Attachment I (Accessible PDF).pdf

ETA Advisory File Text

-------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NATIONAL TOTAL F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 11 815 000 3 061.1 90 835 278 054 783 WEEKS CLAIMED 93 600 000 1 607.0 92 158 148 098 110 NON MONETARY 7 077 000 2 878.7 92 650 266 710 450 APPEALS 1 290 000 1 949.9 120 394 234 755 826 SAVE 59.1 108 819 6 431 176 CLAIMS ACTIVITY STAFF 9 555.8 97 747 934 050 345 WAGE RECORDS 741 323 000 550.6 111 079 61 159 936 TAX FUNCTIONS 10 201 000 2 510.9 102 907 258 389 651 EMPLOYER ACTIVITY STAFF 3 061.5 104 377 319 549 587 BENEFIT PMT CONTROL 2127.5 90 475 192 486 098 UI PERFORMS 1354.6 104 859 142 042 423 OPERATING STAFF 16 099.4 98 645 1 588 128 453 SUPPORT 11.61 1 869.1 125 181 233 974 986 AS T 1 679.3 138 237 232 140 638 TOTAL STAFF 19 647.8 104 553 2 054 244 077 NON-PERSONAL SERVICES 447 992 923 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 2 502 237 000 POSTAGE 123 207 000 TOTAL ALLOCATION including POSTAGE 2 625 444 000 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-1 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I REGION 1 F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 2 091 827 559.8 100 599 56 315 417 WEEKS CLAIMED 20 452 001 337.5 96 373 32 525 884 NON MONETARY 824 446 363.4 108 077 39 275 260 APPEALS 133 788 247.3 134 546 33 273 244 SAVE 10.7 128 081 1 370 471 CLAIMS ACTIVITY STAFF 1 518.7 107 171 162 760 276 WAGE RECORDS 106 290 709 30.5 96 440 2 941 429 TAX FUNCTIONS 1 464 917 430.1 123 985 53 325 811 EMPLOYER ACTIVITY STAFF 460.6 122 161 56 267 240 BENEFIT PMT CONTROL 424.9 117 088 49 750 625 UI PERFORMS 162.3 146 464 23 771 119 OPERATING STAFF 2 566.5 113 988 292 549 260 SUPPORT 8.68 222.8 163 417 36 409 343 AS T 256.2 124 394 31 869 837 TOTAL STAFF 3 045.5 118 479 360 828 440 NON-PERSONAL SERVICES 70 287 380 STOP-LOSS STOP-GAIN 6 993 989 TOTAL ALLOCATION excluding POSTAGE 438 109 809 POSTAGE 24 119 681 TOTAL ALLOCATION including POSTAGE 462 229 490 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-2 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I CONNECTICUT F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 732.43 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 28.558 171 795 47.2 174 791 8 250 135 WEEKS CLAIMED 2.557 1 387 626 34.1 148 736 5 071 898 NON MONETARY 26.200 119 004 30.0 156 264 4 687 920 APPEALS 159.171 25 280 38.7 114 692 4 438 580 SAVE 0.7 153 579 107 505 CLAIMS ACTIVITY STAFF 150.7 149 675 22 556 038 WAGE RECORDS 0.010 9 695 850 0.9 4 430 3 987 TAX FUNCTIONS 32.808 128 347 40.5 170 573 6 908 207 EMPLOYER ACTIVITY STAFF 41.4 166 961 6 912 194 BENEFIT PMT CONTROL 24.3 130 618 3 174 017 UI PERFORMS 480 7.0 150 991 1 056 937 OPERATING STAFF 223.4 150 847 33 699 186 SUPPORT 4.97 11.1 206 618 2 293 460 AS T 15.7 193 975 3 045 408 TOTAL STAFF 250.2 156 027 39 038 054 NON-PERSONAL SERVICES 2 013 978 STOP-LOSS STOP-GAIN 2 048 040 TOTAL ALLOCATION excluding POSTAGE 43 100 072 POSTAGE 1 742 643 TOTAL ALLOCATION including POSTAGE 44 842 715 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-3 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I MAINE F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 693.72 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 36.101 33 547 11.9 90 999 1 082 888 WEEKS CLAIMED 2.013 301 997 6.0 90 999 545 994 NON MONETARY 45.271 22 889 10.2 100 157 1 021 601 APPEALS 188.803 4 654 8.6 118 330 1 017 638 SAVE 0.1 103 996 10 400 CLAIMS ACTIVITY STAFF 36.8 99 960 3 678 521 WAGE RECORDS 0.023 3 071 700 0.7 87 385 61 170 TAX FUNCTIONS 31.204 54 588 16.8 96 579 1 622 527 EMPLOYER ACTIVITY STAFF 17.5 96 211 1 683 697 BENEFIT PMT CONTROL 20.4 99 149 2 022 640 UI PERFORMS 360 21.1 113 849 2 402 214 OPERATING STAFF 95.8 102 162 9 787 072 SUPPORT 14.09 13.5 135 874 1 834 299 AS T 5 133 371 666 855 TOTAL STAFF 114.3 107 509 12 288 226 NON-PERSONAL SERVICES 268 992 STOP-LOSS STOP-GAIN 777 761 TOTAL ALLOCATION excluding POSTAGE 13 334 979 POSTAGE 476 999 TOTAL ALLOCATION including POSTAGE 13 811 978 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-4 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I MASSACHUSETTS F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 570.22 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 17.403 334 011 61.7 106 397 6 564 695 WEEKS CLAIMED 0.870 3 424 432 31.6 106 397 3 362 145 NON MONETARY 52.538 128 635 71.7 108 241 7 760 880 APPEALS 174.228 21 611 40.0 136 071 5 442 840 SAVE 1.3 120 273 156 355 CLAIMS ACTIVITY STAFF 206.3 112 879 23 286 915 WAGE RECORDS 0.065 16 823 869 11.6 106 340 1 233 544 TAX FUNCTIONS 12.045 254 662 32.6 132 993 4 335 572 EMPLOYER ACTIVITY STAFF 44.2 125 998 5 569 116 BENEFIT PMT CONTROL 64.7 112 284 7 264 775 UI PERFORMS 480 27.5 145 139 3 991 323 OPERATING STAFF 342.7 117 047 40 112 129 SUPPORT 5.25 18.0 144 544 2 601 792 AS T 8 160 296 1 282 368 TOTAL STAFF 368.7 119 328 43 996 289 NON-PERSONAL SERVICES 2 747 972 STOP-LOSS STOP-GAIN 6 030 769 TOTAL ALLOCATION excluding POSTAGE 52 775 030 POSTAGE 4 072 934 TOTAL ALLOCATION including POSTAGE 56 847 964 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-5 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NEW HAMPSHIRE F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 516.59 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 40.678 24 672 11.0 77 345 850 795 WEEKS CLAIMED 3.267 153 017 5.5 77 345 425 398 NON MONETARY 34.645 23 971 9.1 87 874 799 653 APPEALS 190.337 2 580 5.4 94 151 508 415 SAVE 0.1 92 114 9 211 CLAIMS ACTIVITY STAFF 31.1 83 391 2 593 472 WAGE RECORDS 0.025 3 223 559 0.9 57 667 51 900 TAX FUNCTIONS 33.841 54 780 20.4 99 575 2 031 330 EMPLOYER ACTIVITY STAFF 21.3 97 804 2 083 230 BENEFIT PMT CONTROL 7.6 84 328 640 893 UI PERFORMS 360 2.8 84 061 235 371 OPERATING STAFF 62.8 88 423 5 552 966 SUPPORT 23.89 15.0 103 136 1 547 040 AS T 20.9 88 159 1 842 523 TOTAL STAFF 98.7 90 603 8 942 529 NON-PERSONAL SERVICES 934 890 STOP-LOSS STOP-GAIN 506 383 TOTAL ALLOCATION excluding POSTAGE 10 383 802 POSTAGE 341 135 TOTAL ALLOCATION including POSTAGE 10 724 937 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-6 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NEW JERSEY F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 491.13 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 26.155 530 815 155.2 116 587 18 094 302 WEEKS CLAIMED 1.294 5 413 541 78.3 116 587 9 128 762 NON MONETARY 40.138 193 848 87.0 121 897 10 605 039 APPEALS 163.972 40 508 74.2 142 053 10 540 333 SAVE 3.2 131 564 421 005 CLAIMS ACTIVITY STAFF 397.9 122 617 48 789 441 WAGE RECORDS 0.024 19 720 345 5.3 129 604 686 901 TAX FUNCTIONS 28.407 284 832 90.4 136 406 12 331 102 EMPLOYER ACTIVITY STAFF 95.7 136 029 13 018 003 BENEFIT PMT CONTROL 179.6 126 715 22 758 014 UI PERFORMS 480 60.8 180 955 11 002 064 OPERATING STAFF 734.0 130 201 95 567 522 SUPPORT 2.97 21.8 192 676 4 200 337 AS T 58.6 172 608 10 114 829 TOTAL STAFF 814.4 134 925 109 882 688 NON-PERSONAL SERVICES 19 753 266 STOP-LOSS STOP-GAIN -4 382 806 TOTAL ALLOCATION excluding POSTAGE 125 253 148 POSTAGE 6 006 959 TOTAL ALLOCATION including POSTAGE 131 260 107 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-7 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NEW YORK F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 597.44 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 22.605 844 106 199.1 91 960 18 309 236 WEEKS CLAIMED 1.512 8 351 878 131.8 91 125 12 010 275 NON MONETARY 34.700 276 636 100.2 122 627 12 287 225 APPEALS 184.690 30 208 58.2 164 337 9 564 413 SAVE 4.9 127 981 627 107 CLAIMS ACTIVITY STAFF 494.2 106 836 52 798 256 WAGE RECORDS 0.005 46 242 593 2.4 85 680 205 632 TAX FUNCTIONS 29.173 545 740 166.1 134 790 22 388 619 EMPLOYER ACTIVITY STAFF 168.5 134 091 22 594 251 BENEFIT PMT CONTROL 77.5 132 063 10 234 883 UI PERFORMS 480 15.8 162 139 2 561 796 OPERATING STAFF 756.0 116 652 88 189 186 SUPPORT 14.19 107.3 168 152 18 042 710 AS T 79.1 154 626 12 230 917 TOTAL STAFF 942.4 125 703 118 462 813 NON-PERSONAL SERVICES 39 347 769 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 157 810 582 POSTAGE 9 657 196 TOTAL ALLOCATION including POSTAGE 167 467 778 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-8 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I PUERTO RICO F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 529.78 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 65.902 71 661 51.5 17 214 886 521 WEEKS CLAIMED 4.476 748 038 36.5 17 214 628 311 NON MONETARY 122.559 30 767 41.1 17 506 719 497 APPEALS 319.457 3 200 11.1 10 829 120 202 SAVE 0.1 24 732 2 473 CLAIMS ACTIVITY STAFF 140.3 16 800 2 357 004 WAGE RECORDS 0.053 3 486 989 2.0 17 158 34 316 TAX FUNCTIONS 53.484 61 547 35.9 17 303 621 178 EMPLOYER ACTIVITY STAFF 37.9 17 295 655 494 BENEFIT PMT CONTROL 19.6 20 112 394 195 UI PERFORMS 480 8.4 15 479 130 024 OPERATING STAFF 206.2 17 152 3 536 717 SUPPORT 9.07 18.7 187 653 3 509 111 AS T 57.6 18 277 1 052 755 TOTAL STAFF 282.5 28 668 8 098 583 NON-PERSONAL SERVICES 1 448 070 STOP-LOSS STOP-GAIN 1 889 578 TOTAL ALLOCATION excluding POSTAGE 11 436 231 POSTAGE 911 398 TOTAL ALLOCATION including POSTAGE 12 347 629 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-9 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I RHODE ISLAND F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 515.47 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.194 58 685 16.3 106 050 1 728 615 WEEKS CLAIMED 1.454 520 120 8.3 101 493 842 392 NON MONETARY 37.441 21 735 8.9 101 571 903 982 APPEALS 163.049 4 777 8.6 157 264 1 352 470 SAVE 0.3 121 382 36 415 CLAIMS ACTIVITY STAFF 42.4 114 714 4 863 874 WAGE RECORDS 0.078 2 341 454 2.0 131 779 263 558 TAX FUNCTIONS 30.303 45 783 15.3 127 486 1 950 536 EMPLOYER ACTIVITY STAFF 17.3 127 982 2 214 094 BENEFIT PMT CONTROL 18.7 107 214 2 004 902 UI PERFORMS 480 13.1 133 711 1 751 614 OPERATING STAFF 91.5 118 410 10 834 484 SUPPORT 11.37 10.4 151 609 1 576 734 AS T 6.7 144 915 970 931 TOTAL STAFF 108.6 123 224 13 382 149 NON-PERSONAL SERVICES 850 576 STOP-LOSS STOP-GAIN -273 917 TOTAL ALLOCATION excluding POSTAGE 13 958 808 POSTAGE 644 665 TOTAL ALLOCATION including POSTAGE 14 603 473 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-10 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I VERMONT F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 743.67 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.940 20 650 5.1 97 051 494 960 WEEKS CLAIMED 2.839 138 207 3.8 99 547 378 279 NON MONETARY 70.547 6 438 4.3 98 923 425 369 APPEALS 297.240 764 2.2 121 124 266 473 SAVE 0.0 103 689 0 CLAIMS ACTIVITY STAFF 15.4 101 629 1 565 081 WAGE RECORDS 0.232 1 538 571 3.4 94 891 322 629 TAX FUNCTIONS 35.073 29 970 10.0 98 159 981 590 EMPLOYER ACTIVITY STAFF 13.4 97 330 1 304 219 BENEFIT PMT CONTROL 10.6 106 740 1 131 444 UI PERFORMS 360 5.5 110 742 609 081 OPERATING STAFF 44.9 102 669 4 609 825 SUPPORT 10.02 4.5 121 640 547 380 AS T 4.3 148 515 638 615 TOTAL STAFF 53.7 107 930 5 795 820 NON-PERSONAL SERVICES 2 701 175 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 8 496 995 POSTAGE 236 586 TOTAL ALLOCATION including POSTAGE 8 733 581 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-11 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I VIRGIN ISLANDS F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 641.07 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 40.425 1 885 0.8 66 587 53 270 WEEKS CLAIMED 11.751 13 145 1.6 82 769 132 430 NON MONETARY 165.024 523 0.9 71 216 64 094 APPEALS 162.410 206 0.3 72 933 21 880 SAVE 0.0 74 715 0 CLAIMS ACTIVITY STAFF 3.6 75 465 271 674 WAGE RECORDS 0.906 145 779 1.3 59 840 77 792 TAX FUNCTIONS 43.262 4 668 2.1 73 881 155 150 EMPLOYER ACTIVITY STAFF 3.4 68 512 232 942 BENEFIT PMT CONTROL 1.9 65 717 124 862 UI PERFORMS 0 0.3 102 315 30 695 OPERATING STAFF 9.2 71 758 660 173 SUPPORT 27.17 2.5 102 592 256 480 AS T 0.3 82 121 24 636 TOTAL STAFF 12.0 78 441 941 289 NON-PERSONAL SERVICES 220 692 STOP-LOSS STOP-GAIN 398 181 TOTAL ALLOCATION excluding POSTAGE 1 560 162 POSTAGE 29 166 TOTAL ALLOCATION including POSTAGE 1 589 328 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-12 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I REGION 2 F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 954 063 301.2 76 389 23 008 347 WEEKS CLAIMED 8 016 524 158.4 83 191 13 177 525 NON MONETARY 555 607 254.7 79 685 20 295 745 APPEALS 149 737 218.9 118 252 25 885 397 SAVE 2.3 96 878 222 820 CLAIMS ACTIVITY STAFF 935.5 88 284 82 589 834 WAGE RECORDS 66 069 877 45.4 102 265 4 642 819 TAX FUNCTIONS 890 396 293.0 94 501 27 688 708 EMPLOYER ACTIVITY STAFF 338.4 95 542 32 331 527 BENEFIT PMT CONTROL 292.5 82 873 24 240 418 UI PERFORMS 182.1 109 890 20 011 038 OPERATING STAFF 1 748.5 91 034 159 172 817 SUPPORT 9.71 169.7 100 756 17 098 263 AS T 164.5 109 401 17 996 491 TOTAL STAFF 2 082.7 93 277 194 267 571 NON-PERSONAL SERVICES 30 970 975 STOP-LOSS STOP-GAIN 9 522 085 TOTAL ALLOCATION excluding POSTAGE 234 760 631 POSTAGE 10 613 553 TOTAL ALLOCATION including POSTAGE 245 374 184 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-13 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I DELAWARE F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 574.72 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.713 34 265 9.3 30 945 287 789 WEEKS CLAIMED 1.524 283 502 4.6 30 945 142 347 NON MONETARY 38.189 11 040 4.5 56 510 254 295 APPEALS 167.459 2 988 5.3 112 274 595 052 SAVE 0.1 61 624 6 162 CLAIMS ACTIVITY STAFF 23.8 54 019 1 285 645 WAGE RECORDS 0.012 2 061 022 0.3 26 173 7 852 TAX FUNCTIONS 29.66 36 929 11.6 57 239 663 972 EMPLOYER ACTIVITY STAFF 11.9 56 456 671 824 BENEFIT PMT CONTROL 16.0 64 760 1 036 160 UI PERFORMS 360 18.2 68 616 1 248 811 OPERATING STAFF 69.9 60 693 4 242 440 SUPPORT 21.46 15.0 69 336 1 040 040 AS T 2.8 138 330 387 324 TOTAL STAFF 87.7 64 650 5 669 804 NON-PERSONAL SERVICES 2 058 753 STOP-LOSS STOP-GAIN 595 642 TOTAL ALLOCATION excluding POSTAGE 8 324 199 POSTAGE 395 294 TOTAL ALLOCATION including POSTAGE 8 719 493 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-14 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I DIST. OF COLUMBIA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 644.19 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 40.146 27 569 11.2 48 933 548 050 WEEKS CLAIMED 1.187 295 256 3.6 203 073 731 063 NON MONETARY 71.013 16 244 11.7 32 075 375 278 APPEALS 233.320 1 316 3.1 35 571 110 270 SAVE 0.2 61 024 12 205 CLAIMS ACTIVITY STAFF 29.8 59 626 1 776 866 WAGE RECORDS 0.025 2 737 921 0.7 221 900 155 330 TAX FUNCTIONS 48.879 43 528 21.6 63 680 1 375 488 EMPLOYER ACTIVITY STAFF 22.3 68 647 1 530 818 BENEFIT PMT CONTROL 18.4 32 303 594 375 UI PERFORMS 480 15.8 139 920 2 210 736 OPERATING STAFF 86.3 70 832 6 112 795 SUPPORT 11.82 10.2 124 402 1 268 900 AS T 0.6 160 698 96 419 TOTAL STAFF 97.1 77 015 7 478 114 NON-PERSONAL SERVICES 4 612 235 STOP-LOSS STOP-GAIN -2 435 600 TOTAL ALLOCATION excluding POSTAGE 9 654 749 POSTAGE 430 266 TOTAL ALLOCATION including POSTAGE 10 085 015 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-15 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I MARYLAND F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 770.68 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 35.362 149 825 49.9 109 508 5 464 449 WEEKS CLAIMED 2.437 1 169 942 26.8 133 647 3 581 740 NON MONETARY 34.257 72 415 23.3 146 183 3 406 064 APPEALS 297.789 10 488 29.4 158 416 4 657 430 SAVE 0.8 129 535 103 628 CLAIMS ACTIVITY STAFF 130.2 132 207 17 213 311 WAGE RECORDS 0.204 11 760 444 22.6 126 389 2 856 391 TAX FUNCTIONS 42.574 158 355 63.5 127 959 8 125 397 EMPLOYER ACTIVITY STAFF 86.1 127 547 10 981 788 BENEFIT PMT CONTROL 44.2 117 430 5 190 406 UI PERFORMS 480 24.6 163 286 4 016 836 OPERATING STAFF 285.1 131 190 37 402 341 SUPPORT 5.58 15.9 152 595 2 426 261 AS T 34 138 068 4 694 312 TOTAL STAFF 335.0 132 904 44 522 914 NON-PERSONAL SERVICES 197 482 STOP-LOSS STOP-GAIN 8 530 534 TOTAL ALLOCATION excluding POSTAGE 53 250 930 POSTAGE 1 653 127 TOTAL ALLOCATION including POSTAGE 54 904 057 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-16 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I PENNSYLVANIA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 597.15 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 29.868 565 702 176.3 72 211 12 730 799 WEEKS CLAIMED 1.895 4 886 585 96.6 72 922 7 044 265 NON MONETARY 44.151 341 159 157.2 75 466 11 863 255 APPEALS 157.279 81 658 134.0 96 231 12 894 954 SAVE 1.0 82 179 82 179 CLAIMS ACTIVITY STAFF 565.1 78 951 44 615 452 WAGE RECORDS 0.033 27 836 956 9.6 97 509 936 086 TAX FUNCTIONS 30.305 342 691 108.4 89 336 9 684 022 EMPLOYER ACTIVITY STAFF 118.0 90 001 10 620 108 BENEFIT PMT CONTROL 186.0 83 179 15 471 294 UI PERFORMS 480 104.2 103 833 10 819 399 OPERATING STAFF 973.3 83 763 81 526 253 SUPPORT 8.41 81.9 90 761 7 433 326 AS T 77.3 76 003 5 875 032 TOTAL STAFF 1 132.5 83 739 94 834 611 NON-PERSONAL SERVICES 17 198 790 STOP-LOSS STOP-GAIN 1 758 928 TOTAL ALLOCATION excluding POSTAGE 113 792 329 POSTAGE 5 736 058 TOTAL ALLOCATION including POSTAGE 119 528 387 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-17 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I VIRGINIA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 747.40 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 31.665 125 508 37.9 79 694 3 020 403 WEEKS CLAIMED 1.714 937 582 15.3 67 416 1 031 465 NON MONETARY 53.084 84 023 42.5 80 705 3 429 963 APPEALS 81.614 50 076 39.0 179 257 6 991 023 SAVE 0.2 93 231 18 646 CLAIMS ACTIVITY STAFF 134.9 107 424 14 491 500 WAGE RECORDS 0.058 18 522 329 10.2 55 041 561 418 TAX FUNCTIONS 26.434 265 217 66.9 95 858 6 412 900 EMPLOYER ACTIVITY STAFF 77.1 90 458 6 974 318 BENEFIT PMT CONTROL 12.6 76 289 961 241 UI PERFORMS 480 11.8 104 370 1 231 566 OPERATING STAFF 236.4 100 079 23 658 625 SUPPORT 11.55 27.3 125 398 3 423 365 AS T 47.3 142 182 6 725 209 TOTAL STAFF 311.0 108 705 33 807 199 NON-PERSONAL SERVICES 5 802 136 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 39 609 335 POSTAGE 1 831 962 TOTAL ALLOCATION including POSTAGE 41 441 297 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-18 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I WEST VIRGINIA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 590.92 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 30.901 51 194 16.6 57 642 956 857 WEEKS CLAIMED 2.470 443 657 11.5 56 230 646 645 NON MONETARY 48.163 30 726 15.5 62 380 966 890 APPEALS 239.514 3 211 8.1 78 601 636 668 SAVE 0.0 67 154 0 CLAIMS ACTIVITY STAFF 51.7 62 032 3 207 060 WAGE RECORDS 0.061 3 151 205 2.0 62 871 125 742 TAX FUNCTIONS 45.83 43 676 21.0 67 949 1 426 929 EMPLOYER ACTIVITY STAFF 23.0 67 507 1 552 671 BENEFIT PMT CONTROL 15.3 64 506 986 942 UI PERFORMS 480 7.5 64 492 483 690 OPERATING STAFF 97.5 63 901 6 230 363 SUPPORT 19.90 19.4 77 648 1 506 371 AS T 2.5 87 278 218 195 TOTAL STAFF 119.4 66 624 7 954 929 NON-PERSONAL SERVICES 1 101 579 STOP-LOSS STOP-GAIN 1 072 581 TOTAL ALLOCATION excluding POSTAGE 10 129 089 POSTAGE 566 846 TOTAL ALLOCATION including POSTAGE 10 695 935 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-19 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I REGION 3 F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 1 324 203 385.1 74 932 28 856 329 WEEKS CLAIMED 7 083 960 145.9 75 837 11 064 586 NON MONETARY 1 125 901 342.9 66 485 22 797 758 APPEALS 193 332 314.6 92 002 28 943 732 SAVE 5.4 74 500 402 299 CLAIMS ACTIVITY STAFF 1 193.9 77 113 92 064 704 WAGE RECORDS 133 043 957 32.6 80 322 2 618 488 TAX FUNCTIONS 1 994 024 524.7 87 964 46 154 748 EMPLOYER ACTIVITY STAFF 557.3 87 517 48 773 236 BENEFIT PMT CONTROL 476.8 51 367 24 491 557 UI PERFORMS 365.5 75 940 27 755 982 OPERATING STAFF 2 593.5 74 450 193 085 479 SUPPORT 10.21 264.9 104 182 27 597 793 AS T 276.6 130 431 36 077 150 TOTAL STAFF 3 135.0 81 901 256 760 422 NON-PERSONAL SERVICES 76 416 378 STOP-LOSS STOP-GAIN -10 450 763 TOTAL ALLOCATION excluding POSTAGE 322 726 037 POSTAGE 13 805 424 TOTAL ALLOCATION including POSTAGE 336 531 461 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-20 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I ALABAMA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 748.79 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 22.788 117 908 25.6 79 424 2 033 254 WEEKS CLAIMED 3.395 438 880 14.2 79 425 1 127 835 NON MONETARY 11.634 333 927 37.0 81 270 3 006 990 APPEALS 155.909 25 570 38.0 60 687 2 306 106 SAVE 0.1 88 656 8 866 CLAIMS ACTIVITY STAFF 114.9 73 830 8 483 051 WAGE RECORDS 0.017 9 829 345 1.6 100 432 160 691 TAX FUNCTIONS 31.323 120 147 35.9 106 153 3 810 893 EMPLOYER ACTIVITY STAFF 37.5 105 909 3 971 584 BENEFIT PMT CONTROL 4.4 89 919 395 644 UI PERFORMS 480.0 6.8 88 248 600 086 OPERATING STAFF 163.6 82 215 13 450 365 SUPPORT 13.14 21.5 110 606 2 378 029 AS T 16.7 105 740 1 765 858 TOTAL STAFF 201.8 87 187 17 594 252 NON-PERSONAL SERVICES 10 338 473 STOP-LOSS STOP-GAIN -581 895 TOTAL ALLOCATION excluding POSTAGE 27 350 830 POSTAGE 842 868 TOTAL ALLOCATION including POSTAGE 28 193 698 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-21 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I FLORIDA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 868.43 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 28.571 314 028 80.0 57 866 4 629 280 WEEKS CLAIMED 1.894 1 690 590 28.6 80 730 2 308 878 NON MONETARY 53.495 213 384 101.8 33 723 3 433 001 APPEALS 173.354 38 257 59.2 81 430 4 820 656 SAVE 3.0 57 581 172 743 CLAIMS ACTIVITY STAFF 272.6 56 363 15 364 558 WAGE RECORDS 0.030 45 690 981 12.2 83 288 1 016 114 TAX FUNCTIONS 23.015 730 330 149.9 72 383 10 850 212 EMPLOYER ACTIVITY STAFF 162.1 73 204 11 866 326 BENEFIT PMT CONTROL 302.1 33 505 10 121 861 UI PERFORMS 480 226.6 67 050 15 193 530 OPERATING STAFF 963.4 54 543 52 546 275 SUPPORT 7.20 69.4 87 956 6 104 146 AS T 71 156 838 11 135 498 TOTAL STAFF 1 103.8 63 223 69 785 919 NON-PERSONAL SERVICES 10 143 758 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 79 929 677 POSTAGE 4 227 699 TOTAL ALLOCATION including POSTAGE 84 157 376 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-22 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I GEORGIA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 750.58 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 32.540 280 031 86.8 89 279 7 749 417 WEEKS CLAIMED 1.617 1 508 844 23.2 91 944 2 133 101 NON MONETARY 28.366 126 613 34.2 89 586 3 063 841 APPEALS 162.563 49 299 76.3 103 138 7 869 429 SAVE 1.1 95 768 105 345 CLAIMS ACTIVITY STAFF 221.6 94 409 20 921 133 WAGE RECORDS 0.016 22 574 706 3.4 97 145 330 293 TAX FUNCTIONS 24.369 311 482 72.3 93 334 6 748 048 EMPLOYER ACTIVITY STAFF 75.7 93 505 7 078 341 BENEFIT PMT CONTROL 23.6 87 202 2 057 967 UI PERFORMS 480 4.2 102 340 429 828 OPERATING STAFF 325.1 93 778 30 487 269 SUPPORT 11.14 36.2 125 689 4 549 942 AS T 72.5 140 276 10 170 010 TOTAL STAFF 433.8 104 212 45 207 221 NON-PERSONAL SERVICES 26 942 193 STOP-LOSS STOP-GAIN -16 669 569 TOTAL ALLOCATION excluding POSTAGE 55 479 845 POSTAGE 2 525 276 TOTAL ALLOCATION including POSTAGE 58 005 121 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-23 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I KENTUCKY F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 600.96 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 27.883 109 074 31.7 58 254 1 846 652 WEEKS CLAIMED 2.160 435 476 9.8 58 254 570 889 NON MONETARY 34.288 68 782 24.6 82 877 2 038 774 APPEALS 168.088 18 171 31.8 92 773 2 950 181 SAVE 0.2 95 422 19 084 CLAIMS ACTIVITY STAFF 98.1 75 694 7 425 580 WAGE RECORDS 0.022 9 230 770 2.1 103 686 217 741 TAX FUNCTIONS 33.034 113 620 39.1 107 034 4 185 029 EMPLOYER ACTIVITY STAFF 41.2 106 863 4 402 770 BENEFIT PMT CONTROL 22.8 99 113 2 259 776 UI PERFORMS 480 11.7 123 101 1 440 282 OPERATING STAFF 173.8 89 346 15 528 408 SUPPORT 10.30 17.9 129 724 2 322 060 AS T 6.5 117 305 762 483 TOTAL STAFF 198.2 93 910 18 612 951 NON-PERSONAL SERVICES 8 281 992 STOP-LOSS STOP-GAIN 753 911 TOTAL ALLOCATION excluding POSTAGE 27 648 854 POSTAGE 815 815 TOTAL ALLOCATION including POSTAGE 28 464 669 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-24 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I MISSISSIPPI F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 783.22 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 41.431 53 817 20.8 55 305 1 150 344 WEEKS CLAIMED 3.424 310 120 9.9 55 735 551 777 NON MONETARY 35.079 48 212 15.8 56 206 888 055 APPEALS 196.636 9 669 17.8 73 104 1 301 251 SAVE 0.0 64 335 0 CLAIMS ACTIVITY STAFF 64.3 60 520 3 891 427 WAGE RECORDS 0.040 5 582 246 2.1 49 200 103 320 TAX FUNCTIONS 32.406 67 989 20.6 61 704 1 271 102 EMPLOYER ACTIVITY STAFF 22.7 60 547 1 374 422 BENEFIT PMT CONTROL 23.1 62 845 1 451 720 UI PERFORMS 480 31.9 56 312 1 796 353 OPERATING STAFF 142.0 59 957 8 513 922 SUPPORT 8.80 12.5 89 209 1 115 113 AS T 20.5 72 372 1 483 626 TOTAL STAFF 175.0 63 501 11 112 661 NON-PERSONAL SERVICES 4 834 383 STOP-LOSS STOP-GAIN 3 368 288 TOTAL ALLOCATION excluding POSTAGE 19 315 332 POSTAGE 533 584 TOTAL ALLOCATION including POSTAGE 19 848 916 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-25 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NORTH CAROLINA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 772.43 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 30.729 176 478 51.0 91 276 4 655 076 WEEKS CLAIMED 2.157 1 065 717 21.6 92 510 1 998 216 NON MONETARY 42.838 141 040 56.8 85 919 4 880 199 APPEALS 210.978 19 562 38.8 115 147 4 467 704 SAVE 0.8 99 372 79 498 CLAIMS ACTIVITY STAFF 169.0 95 152 16 080 693 WAGE RECORDS 0.027 16 385 613 4.2 76 306 320 485 TAX FUNCTIONS 36.232 327 365 111.5 104 262 11 625 213 EMPLOYER ACTIVITY STAFF 115.7 103 247 11 945 698 BENEFIT PMT CONTROL 29.8 89 358 2 662 868 UI PERFORMS 480 16.6 106 547 1 768 680 OPERATING STAFF 331.1 98 031 32 457 939 SUPPORT 14.10 46.7 105 551 4 929 232 AS T 38.6 123 402 4 763 317 TOTAL STAFF 416.4 101 226 42 150 488 NON-PERSONAL SERVICES 3 064 862 STOP-LOSS STOP-GAIN 3 462 760 TOTAL ALLOCATION excluding POSTAGE 48 678 110 POSTAGE 2 177 304 TOTAL ALLOCATION including POSTAGE 50 855 414 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-26 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I SOUTH CAROLINA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 658.90 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 36.226 115 440 42.0 91 824 3 856 608 WEEKS CLAIMED 2.436 715 021 17.5 60 659 1 061 533 NON MONETARY 29.891 88 202 26.5 90 104 2 387 756 APPEALS 202.746 10 006 20.4 99 462 2 029 025 SAVE 0.1 86 462 8 646 CLAIMS ACTIVITY STAFF 106.5 87 733 9 343 568 WAGE RECORDS 0.027 10 696 072 2.9 66 727 193 508 TAX FUNCTIONS 28.881 151 186 43.9 85 921 3 771 932 EMPLOYER ACTIVITY STAFF 46.8 84 732 3 965 440 BENEFIT PMT CONTROL 40.9 78 116 3 194 944 UI PERFORMS 480 16.2 88 339 1 431 092 OPERATING STAFF 210.4 85 243 17 935 044 SUPPORT 13.69 28.8 107 868 3 106 598 AS T 34.6 107 609 3 723 271 TOTAL STAFF 273.8 90 449 24 764 913 NON-PERSONAL SERVICES 3 526 609 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 28 291 522 POSTAGE 1 209 817 TOTAL ALLOCATION including POSTAGE 29 501 339 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-27 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I TENNESSEE F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 657.78 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 29.832 157 427 47.2 62 197 2 935 698 WEEKS CLAIMED 2.287 919 312 21.1 62 197 1 312 357 NON MONETARY 43.449 105 741 46.2 67 081 3 099 142 APPEALS 141.136 22 798 32.3 99 052 3 199 380 SAVE 0.1 81 170 8 117 CLAIMS ACTIVITY STAFF 146.9 71 850 10 554 694 WAGE RECORDS 0.031 13 054 224 4.1 67 399 276 336 TAX FUNCTIONS 29.793 171 905 51.5 75 579 3 892 319 EMPLOYER ACTIVITY STAFF 55.6 74 976 4 168 655 BENEFIT PMT CONTROL 30.1 77 966 2 346 777 UI PERFORMS 480 51.5 98 954 5 096 131 OPERATING STAFF 284.1 78 023 22 166 257 SUPPORT 11.23 31.9 96 949 3 092 673 AS T 16.2 140 314 2 273 087 TOTAL STAFF 332.2 82 878 27 532 017 NON-PERSONAL SERVICES 9 284 108 STOP-LOSS STOP-GAIN -784 258 TOTAL ALLOCATION excluding POSTAGE 36 031 867 POSTAGE 1 473 061 TOTAL ALLOCATION including POSTAGE 37 504 928 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-28 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I REGION 4 F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 1 500 380 368.7 69 815 25 740 648 WEEKS CLAIMED 12 156 247 183.5 70 141 12 870 802 NON MONETARY 1 195 166 530.3 82 004 43 486 587 APPEALS 214 485 303.7 89 602 27 212 132 SAVE 6.4 79 236 507 113 CLAIMS ACTIVITY STAFF 1 392.6 78 858 109 817 282 WAGE RECORDS 120 247 080 107.4 81 636 8 767 753 TAX FUNCTIONS 1 548 793 379.7 84 057 31 916 379 EMPLOYER ACTIVITY STAFF 487.1 83 523 40 684 132 BENEFIT PMT CONTROL 272.9 84 876 23 162 769 UI PERFORMS 204.1 82 284 16 794 117 OPERATING STAFF 2 356.7 80 816 190 458 300 SUPPORT 13.83 326.0 109 896 35 826 149 AS T 229.2 117 709 26 978 834 TOTAL STAFF 2 911.9 86 975 253 263 283 NON-PERSONAL SERVICES 62 466 484 STOP-LOSS STOP-GAIN -4 166 600 TOTAL ALLOCATION excluding POSTAGE 311 563 167 POSTAGE 16 822 589 TOTAL ALLOCATION including POSTAGE 328 385 756 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-29 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I ARKANSAS F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 655.59 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 39.424 77 116 30.6 64 091 1 961 185 WEEKS CLAIMED 3.226 430 506 14.0 38 967 545 538 NON MONETARY 41.541 36 786 15.4 50 829 782 767 APPEALS 185.402 6 285 11.7 75 244 880 355 SAVE 0.3 58 819 17 646 CLAIMS ACTIVITY STAFF 72.0 58 160 4 187 491 WAGE RECORDS 0.066 6 089 321 4.0 42 202 168 808 TAX FUNCTIONS 23.269 81 568 19.1 59 925 1 144 568 EMPLOYER ACTIVITY STAFF 23.1 56 856 1 313 376 BENEFIT PMT CONTROL 14.0 58 656 821 184 UI PERFORMS 480 12.1 69 381 839 510 OPERATING STAFF 121.2 59 089 7 161 561 SUPPORT 24.92 30.2 62 372 1 883 634 AS T 19.8 73 281 1 450 964 TOTAL STAFF 171.2 61 309 10 496 159 NON-PERSONAL SERVICES 3 927 507 STOP-LOSS STOP-GAIN 2 132 497 TOTAL ALLOCATION excluding POSTAGE 16 556 163 POSTAGE 693 732 TOTAL ALLOCATION including POSTAGE 17 249 895 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-30 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I COLORADO F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 747.17 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 7.899 178 672 13.5 113 815 1 536 503 WEEKS CLAIMED 0.405 1 553 442 6.0 113 815 682 890 NON MONETARY 117.279 210 818 235.9 95 083 22 430 080 APPEALS 93.590 22 776 20.3 116 072 2 356 262 SAVE 0.4 97 686 39 074 CLAIMS ACTIVITY STAFF 276.1 97 953 27 044 809 WAGE RECORDS 0.294 12 843 442 36.0 95 083 3 422 988 TAX FUNCTIONS 6.719 250 960 16.1 112 423 1 810 010 EMPLOYER ACTIVITY STAFF 52.1 100 441 5 232 998 BENEFIT PMT CONTROL 25.0 96 121 2 403 025 UI PERFORMS 480 2.4 110 974 266 338 OPERATING STAFF 355.6 98 277 34 947 170 SUPPORT 10.52 37.4 121 398 4 540 285 AS T 20.8 78 513 1 633 070 TOTAL STAFF 413.8 99 373 41 120 525 NON-PERSONAL SERVICES 5 091 867 STOP-LOSS STOP-GAIN -5 924 955 TOTAL ALLOCATION excluding POSTAGE 40 287 437 POSTAGE 2 344 239 TOTAL ALLOCATION including POSTAGE 42 631 676 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-31 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I LOUISIANA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 717.02 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 34.836 79 464 26.9 73 657 1 981 373 WEEKS CLAIMED 0.350 556 264 1.9 90 470 171 893 NON MONETARY 36.348 78 022 27.5 78 170 2 149 675 APPEALS 164.846 15 710 25.1 114 847 2 882 660 SAVE 0.1 92 842 9 284 CLAIMS ACTIVITY STAFF 81.5 88 281 7 194 885 WAGE RECORDS 0.026 9 048 704 2.3 51 063 117 445 TAX FUNCTIONS 30.052 111 260 32.5 95 822 3 114 215 EMPLOYER ACTIVITY STAFF 34.8 92 864 3 231 660 BENEFIT PMT CONTROL 12.2 90 485 1 103 917 UI PERFORMS 480 5.6 99 890 559 384 OPERATING STAFF 134.1 90 155 12 089 846 SUPPORT 16.55 22.2 111 872 2 483 558 AS T 12 106 611 1 279 332 TOTAL STAFF 168.3 94 193 15 852 736 NON-PERSONAL SERVICES 7 130 617 STOP-LOSS STOP-GAIN 745 100 TOTAL ALLOCATION excluding POSTAGE 23 728 453 POSTAGE 917 887 TOTAL ALLOCATION including POSTAGE 24 646 340 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-32 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I MONTANA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 727.82 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 29.756 33 993 9.8 73 772 722 966 WEEKS CLAIMED 2.344 334 062 7.6 69 826 530 678 NON MONETARY 53.256 37 967 19.5 75 393 1 470 164 APPEALS 292.747 528 1.5 108 073 162 110 SAVE 0.0 79 964 0 CLAIMS ACTIVITY STAFF 38.4 75 154 2 885 918 WAGE RECORDS 0.033 2 385 569 0.8 64 495 51 596 TAX FUNCTIONS 14.786 55 248 7.9 77 655 613 475 EMPLOYER ACTIVITY STAFF 8.7 76 445 665 071 BENEFIT PMT CONTROL 3.2 70 854 226 733 UI PERFORMS 360 7.0 88 902 622 314 OPERATING STAFF 57.3 76 789 4 400 036 SUPPORT 25.31 14.5 90 354 1 310 133 AS T 10 92 414 924 140 TOTAL STAFF 81.8 81 104 6 634 309 NON-PERSONAL SERVICES 878 695 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 7 513 004 POSTAGE 508 813 TOTAL ALLOCATION including POSTAGE 8 021 817 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-33 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NEW MEXICO F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 584.11 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 30.455 50 408 16.2 45 489 736 922 WEEKS CLAIMED 1.839 518 737 10.0 84 480 844 800 NON MONETARY 22.958 46 775 11.3 73 969 835 850 APPEALS 154.813 8 151 13.3 81 391 1 082 500 SAVE 0.3 75 608 22 682 CLAIMS ACTIVITY STAFF 51.1 68 938 3 522 754 WAGE RECORDS 0.081 3 931 727 3.4 72 845 247 673 TAX FUNCTIONS 29.531 56 025 17.4 76 903 1 338 112 EMPLOYER ACTIVITY STAFF 20.8 76 240 1 585 785 BENEFIT PMT CONTROL 19.7 71 797 1 414 401 UI PERFORMS 480 13.0 95 718 1 244 334 OPERATING STAFF 104.6 74 257 7 767 274 SUPPORT 7.17 7.5 87 104 653 280 AS T 14.4 150 521 2 167 502 TOTAL STAFF 126.5 83 700 10 588 056 NON-PERSONAL SERVICES 2 422 823 STOP-LOSS STOP-GAIN 127 580 TOTAL ALLOCATION excluding POSTAGE 13 138 459 POSTAGE 680 952 TOTAL ALLOCATION including POSTAGE 13 819 411 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-34 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NORTH DAKOTA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 896.94 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 30.172 25 322 6.7 78 515 526 051 WEEKS CLAIMED 3.111 166 425 4.5 80 557 362 507 NON MONETARY 41.858 17 607 6.5 84 035 546 228 APPEALS 194.625 2 915 5.0 98 680 493 400 SAVE 0.1 92 592 9 259 CLAIMS ACTIVITY STAFF 22.8 84 976 1 937 445 WAGE RECORDS 0.056 2 014 904 1.0 99 030 99 030 TAX FUNCTIONS 39.998 28 782 10.1 98 663 996 496 EMPLOYER ACTIVITY STAFF 11.1 98 696 1 095 526 BENEFIT PMT CONTROL 6.9 77 895 537 476 UI PERFORMS 360 4.9 104 543 512 261 OPERATING STAFF 45.7 89 337 4 082 708 SUPPORT 19.91 9.1 109 548 996 887 AS T 3 141 647 424 941 TOTAL STAFF 57.8 95 234 5 504 536 NON-PERSONAL SERVICES 1 475 340 STOP-LOSS STOP-GAIN 34 078 TOTAL ALLOCATION excluding POSTAGE 7 013 954 POSTAGE 258 097 TOTAL ALLOCATION including POSTAGE 7 272 051 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-35 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I OKLAHOMA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 781.14 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 30.322 82 835 23.5 77 171 1 813 519 WEEKS CLAIMED 2.244 522 322 11.0 77 215 849 365 NON MONETARY 41.999 67 752 26.6 76 073 2 023 542 APPEALS 160.026 13 173 19.7 78 527 1 546 982 SAVE 0.1 79 933 7 993 CLAIMS ACTIVITY STAFF 80.9 77 150 6 241 401 WAGE RECORDS 0.118 7 766 651 8.6 72 652 624 807 TAX FUNCTIONS 27.204 107 703 27.4 78 353 2 146 872 EMPLOYER ACTIVITY STAFF 36.0 76 991 2 771 679 BENEFIT PMT CONTROL 32.6 76 400 2 490 640 UI PERFORMS 480 14.2 91 195 1 294 969 OPERATING STAFF 163.7 78 184 12 798 689 SUPPORT 11.12 18.2 99 052 1 802 746 AS T 23.4 102 240 2 392 416 TOTAL STAFF 205.3 82 776 16 993 851 NON-PERSONAL SERVICES 2 056 759 STOP-LOSS STOP-GAIN 1 362 735 TOTAL ALLOCATION excluding POSTAGE 20 413 345 POSTAGE 873 730 TOTAL ALLOCATION including POSTAGE 21 287 075 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-36 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I SOUTH DAKOTA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 718.49 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 28.581 11 700 3.2 78 148 250 074 WEEKS CLAIMED 1.815 82 698 1.5 96 288 144 432 NON MONETARY 39.123 7 846 3.0 84 325 252 975 APPEALS 189.487 593 1.1 117 057 128 763 SAVE 0.0 90 243 0 CLAIMS ACTIVITY STAFF 8.8 88 210 776 244 WAGE RECORDS 0.059 2 099 785 1.2 78 979 94 775 TAX FUNCTIONS 31.472 35 355 10.8 94 478 1 020 362 EMPLOYER ACTIVITY STAFF 12.0 92 928 1 115 137 BENEFIT PMT CONTROL 10.6 79 880 846 728 UI PERFORMS 360 7.5 93 176 698 820 OPERATING STAFF 38.9 88 353 3 436 929 SUPPORT 11.57 4.5 109 668 493 506 AS T 1.5 124 810 187 215 TOTAL STAFF 44.9 91 707 4 117 650 NON-PERSONAL SERVICES 669 256 STOP-LOSS STOP-GAIN 0 TOTAL ALLOCATION excluding POSTAGE 4 786 906 POSTAGE 205 447 TOTAL ALLOCATION including POSTAGE 4 992 353 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-37 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I TEXAS F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 715.05 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.843 844 527 212.1 63 056 13 374 178 WEEKS CLAIMED 1.623 7 235 334 114.1 63 173 7 208 039 NON MONETARY 27.188 575 494 152.1 62 269 9 471 115 APPEALS 144.156 132 248 185.3 78 730 14 588 669 SAVE 4.8 75 711 363 413 CLAIMS ACTIVITY STAFF 668.4 67 333 45 005 414 WAGE RECORDS 0.067 64 841 031 42.2 71 136 3 001 939 TAX FUNCTIONS 28.9 680 396 191.1 72 572 13 868 509 EMPLOYER ACTIVITY STAFF 233.3 72 312 16 870 448 BENEFIT PMT CONTROL 115.6 82 510 9 538 156 UI PERFORMS 480 121.2 73 513 8 909 776 OPERATING STAFF 1 138.5 70 552 80 323 794 SUPPORT 13.10 149.2 114 812 17 129 950 AS T 105.5 128 508 13 557 594 TOTAL STAFF 1 393.2 79 681 111 011 338 NON-PERSONAL SERVICES 36 142 314 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 147 153 652 POSTAGE 9 127 422 TOTAL ALLOCATION including POSTAGE 156 281 074 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-38 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I UTAH F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 731.66 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 21.021 98 306 19.9 104 156 2 072 704 WEEKS CLAIMED 1.681 650 331 10.5 112 544 1 181 712 NON MONETARY 30.876 100 535 29.9 106 550 3 185 845 APPEALS 164.884 10 811 17.2 154 303 2 654 012 SAVE 0.3 125 873 37 762 CLAIMS ACTIVITY STAFF 77.8 117 378 9 132 035 WAGE RECORDS 0.091 7 925 789 6.9 127 901 882 517 TAX FUNCTIONS 32.109 114 093 35.3 125 800 4 440 740 EMPLOYER ACTIVITY STAFF 42.2 126 144 5 323 257 BENEFIT PMT CONTROL 25.3 123 103 3 114 506 UI PERFORMS 480 8.1 145 058 1 174 970 OPERATING STAFF 153.4 122 195 18 744 768 SUPPORT 20.34 31.2 133 983 4 180 270 AS T 9.5 166 423 1 581 019 TOTAL STAFF 194.1 126 255 24 506 057 NON-PERSONAL SERVICES 1 882 012 STOP-LOSS STOP-GAIN -2 869 967 TOTAL ALLOCATION excluding POSTAGE 23 518 102 POSTAGE 1 014 505 TOTAL ALLOCATION including POSTAGE 24 532 607 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-39 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I WYOMING F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 714.47 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 36.175 18 037 6.3 121 456 765 173 WEEKS CLAIMED 2.304 106 126 2.4 145 395 348 948 NON MONETARY 16.975 15 564 2.6 130 133 338 346 APPEALS 276.745 1 295 3.5 124 691 436 419 SAVE 0.0 110 916 0 CLAIMS ACTIVITY STAFF 14.8 127 627 1 888 886 WAGE RECORDS 0.080 1 300 157 1.0 56 175 56 175 TAX FUNCTIONS 44.944 27 403 12.0 118 585 1 423 020 EMPLOYER ACTIVITY STAFF 13.0 113 784 1 479 195 BENEFIT PMT CONTROL 7.8 85 385 666 003 UI PERFORMS 360 8.1 82 894 671 441 OPERATING STAFF 43.7 107 678 4 705 525 SUPPORT 4.58 2.0 175 950 351 900 AS T 9.3 148 456 1 380 641 TOTAL STAFF 55.0 117 056 6 438 066 NON-PERSONAL SERVICES 789 294 STOP-LOSS STOP-GAIN 226 332 TOTAL ALLOCATION excluding POSTAGE 7 453 692 POSTAGE 197 765 TOTAL ALLOCATION including POSTAGE 7 651 457 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-40 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I REGION 5 F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 2 412 652 580.2 102 156 59 271 005 WEEKS CLAIMED 17 427 804 319.6 101 886 32 562 650 NON MONETARY 1 823 891 688.3 103 025 70 912 002 APPEALS 222 191 346.0 131 616 45 538 973 SAVE 5.0 118 089 590 447 CLAIMS ACTIVITY STAFF 1 939.1 107 718 208 875 077 WAGE RECORDS 148 590 825 56.4 109 951 6 201 231 TAX FUNCTIONS 1 783 838 535.8 114 096 61 132 632 EMPLOYER ACTIVITY STAFF 592.2 113 701 67 333 863 BENEFIT PMT CONTROL 419.1 109 384 45 842 766 UI PERFORMS 332.5 122 463 40 718 898 OPERATING STAFF 3 282.9 110 503 362 770 604 SUPPORT 9.76 320.3 138 989 44 518 314 AS T 358.6 153 132 54 913 259 TOTAL STAFF 3 961.8 116 665 462 202 177 NON-PERSONAL SERVICES 108 647 706 STOP-LOSS STOP-GAIN 20 679 596 TOTAL ALLOCATION excluding POSTAGE 591 529 479 POSTAGE 22 516 835 TOTAL ALLOCATION including POSTAGE 614 046 314 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-41 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I ILLINOIS F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 618.83 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 32.022 501 980 165.5 111 879 18 515 975 WEEKS CLAIMED 1.781 4 938 156 90.5 111 879 10 125 050 NON MONETARY 39.163 198 360 80.0 133 011 10 640 880 APPEALS 115.749 56 303 67.1 162 605 10 910 796 SAVE 2.0 137 415 274 830 CLAIMS ACTIVITY STAFF 405.1 124 580 50 467 531 WAGE RECORDS 0.026 27 879 352 7.5 147 357 1 105 178 TAX FUNCTIONS 30.324 347 323 108.4 145 895 15 815 018 EMPLOYER ACTIVITY STAFF 115.9 145 990 16 920 196 BENEFIT PMT CONTROL 37.2 146 664 5 455 901 UI PERFORMS 480 12.9 166 352 2 145 941 OPERATING STAFF 571.1 131 307 74 989 569 SUPPORT 13.83 79.0 174 832 13 811 728 AS T 117.4 169 313 19 877 346 TOTAL STAFF 767.5 141 601 108 678 643 NON-PERSONAL SERVICES 22 388 500 STOP-LOSS STOP-GAIN 9 840 125 TOTAL ALLOCATION excluding POSTAGE 140 907 268 POSTAGE 5 800 318 TOTAL ALLOCATION including POSTAGE 146 707 586 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-42 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I INDIANA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 678.02 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 26.165 180 113 46.8 74 262 3 475 462 WEEKS CLAIMED 1.468 1 134 801 16.5 73 232 1 208 328 NON MONETARY 69.985 155 442 108.1 76 170 8 233 977 APPEALS 166.351 16 400 27.1 98 466 2 668 429 SAVE 0.4 81 560 32 624 CLAIMS ACTIVITY STAFF 198.9 78 526 15 618 820 WAGE RECORDS 0.002 15 702 830 0.3 78 508 23 552 TAX FUNCTIONS 35.236 153 564 53.7 87 110 4 677 807 EMPLOYER ACTIVITY STAFF 54.0 87 062 4 701 359 BENEFIT PMT CONTROL 9.0 102 342 921 078 UI PERFORMS 480 25.6 92 862 2 377 267 OPERATING STAFF 287.5 82 151 23 618 524 SUPPORT 0.42 1.2 79 568 95 482 AS T 31.3 133 717 4 185 342 TOTAL STAFF 320.0 87 185 27 899 348 NON-PERSONAL SERVICES 7 756 225 STOP-LOSS STOP-GAIN 3 570 931 TOTAL ALLOCATION excluding POSTAGE 39 226 504 POSTAGE 1 603 346 TOTAL ALLOCATION including POSTAGE 40 829 850 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-43 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I IOWA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 903.32 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 26.675 141 421 33.0 116 059 3 829 947 WEEKS CLAIMED 1.954 600 162 10.3 140 023 1 442 237 NON MONETARY 43.208 49 026 18.5 108 424 2 005 844 APPEALS 180.351 12 051 19.0 45 590 866 210 SAVE 0.3 113 589 34 077 CLAIMS ACTIVITY STAFF 81.1 100 842 8 178 315 WAGE RECORDS 0.090 7 409 978 5.8 149 934 869 617 TAX FUNCTIONS 29.679 90 738 23.6 149 554 3 529 474 EMPLOYER ACTIVITY STAFF 29.4 149 629 4 399 091 BENEFIT PMT CONTROL 11.5 135 044 1 553 006 UI PERFORMS 480 57.0 144 279 8 223 903 OPERATING STAFF 179.0 124 884 22 354 315 SUPPORT 7.82 14.0 110 110 1 541 540 AS T 6.9 221 900 1 531 110 TOTAL STAFF 199.9 127 198 25 426 965 NON-PERSONAL SERVICES 1 459 806 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 26 886 771 POSTAGE 882 878 TOTAL ALLOCATION including POSTAGE 27 769 649 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-44 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I KANSAS F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 784.56 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 30.517 81 067 23.1 62 452 1 442 641 WEEKS CLAIMED 3.788 403 232 14.3 63 819 912 612 NON MONETARY 43.909 58 341 23.9 69 189 1 653 617 APPEALS 258.767 7 604 18.4 78 240 1 439 616 SAVE 0.2 72 395 14 479 CLAIMS ACTIVITY STAFF 79.9 68 373 5 462 965 WAGE RECORDS 0.165 6 478 767 10.0 71 723 717 230 TAX FUNCTIONS 35.382 89 434 29.6 73 656 2 180 218 EMPLOYER ACTIVITY STAFF 39.6 73 168 2 897 448 BENEFIT PMT CONTROL 21.4 72 880 1 559 632 UI PERFORMS 480 14.5 71 691 1 039 520 OPERATING STAFF 155.4 70 525 10 959 565 SUPPORT 8.49 13.2 103 786 1 369 975 AS T 13.4 72 963 977 704 TOTAL STAFF 182.0 73 117 13 307 244 NON-PERSONAL SERVICES 1 260 893 STOP-LOSS STOP-GAIN 4 584 279 TOTAL ALLOCATION excluding POSTAGE 19 152 416 POSTAGE 697 573 TOTAL ALLOCATION including POSTAGE 19 849 989 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-45 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I MICHIGAN F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 732.32 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 24.590 425 407 100.6 120 388 12 111 033 WEEKS CLAIMED 1.932 2 609 499 48.5 121 204 5 878 394 NON MONETARY 32.582 574 921 180.2 119 985 21 621 297 APPEALS 196.490 42 792 80.9 151 198 12 231 918 SAVE 0.6 129 222 77 533 CLAIMS ACTIVITY STAFF 410.8 126 388 51 920 175 WAGE RECORDS 0.042 20 527 001 8.3 125 812 1 044 240 TAX FUNCTIONS 30.991 249 084 74.3 125 800 9 346 940 EMPLOYER ACTIVITY STAFF 82.6 125 801 10 391 180 BENEFIT PMT CONTROL 46.2 104 581 4 831 642 UI PERFORMS 480 18.7 135 703 2 537 646 OPERATING STAFF 558.3 124 809 69 680 643 SUPPORT 9.22 51.5 154 080 7 935 120 AS T 69 151 515 10 454 535 TOTAL STAFF 678.8 129 744 88 070 298 NON-PERSONAL SERVICES 46 362 995 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 134 433 293 POSTAGE 3 305 438 TOTAL ALLOCATION including POSTAGE 137 738 731 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-46 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I MINNESOTA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 743.18 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 26.486 284 698 72.1 99 289 7 158 737 WEEKS CLAIMED 1.987 2 849 710 54.1 97 523 5 275 994 NON MONETARY 34.242 136 599 44.7 111 150 4 968 405 APPEALS 192.041 17 599 32.3 138 561 4 475 520 SAVE 0.4 110 731 44 292 CLAIMS ACTIVITY STAFF 203.6 107 677 21 922 948 WAGE RECORDS 0.050 13 480 804 6.4 109 067 698 029 TAX FUNCTIONS 29.428 159 652 44.9 109 165 4 901 509 EMPLOYER ACTIVITY STAFF 51.3 109 153 5 599 538 BENEFIT PMT CONTROL 8.7 113 636 988 633 UI PERFORMS 480 8.7 98 478 856 759 OPERATING STAFF 272.3 107 851 29 367 878 SUPPORT 7.46 20.3 140 874 2 859 742 AS T 20.4 145 540 2 969 016 TOTAL STAFF 313.0 112 449 35 196 636 NON-PERSONAL SERVICES 6 682 415 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 41 879 051 POSTAGE 3 197 711 TOTAL ALLOCATION including POSTAGE 45 076 762 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-47 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I MISSOURI F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 718.17 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 21.228 183 435 37.8 72 761 2 750 366 WEEKS CLAIMED 3.248 1 000 809 31.5 72 974 2 298 681 NON MONETARY 41.649 152 240 61.5 77 125 4 743 188 APPEALS 158.434 21 030 32.3 106 771 3 448 703 SAVE 0.1 84 332 8 433 CLAIMS ACTIVITY STAFF 163.2 81 185 13 249 371 WAGE RECORDS 0.048 13 630 190 6.3 78 817 496 547 TAX FUNCTIONS 31.795 198 130 61.1 67 430 4 119 973 EMPLOYER ACTIVITY STAFF 67.4 68 494 4 616 520 BENEFIT PMT CONTROL 19.7 72 267 1 423 660 UI PERFORMS 480 8.4 89 437 751 271 OPERATING STAFF 258.7 77 467 20 040 822 SUPPORT 21.76 56.3 109 132 6 144 132 AS T 23.6 114 552 2 703 427 TOTAL STAFF 338.6 85 317 28 888 381 NON-PERSONAL SERVICES 6 104 007 STOP-LOSS STOP-GAIN 2 148 632 TOTAL ALLOCATION excluding POSTAGE 37 141 020 POSTAGE 1 643 929 TOTAL ALLOCATION including POSTAGE 38 784 949 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-48 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NEBRASKA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 746.14 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.177 39 929 9.6 61 367 589 123 WEEKS CLAIMED 1.612 257 543 4.0 65 761 263 044 NON MONETARY 54.810 46 259 24.2 71 031 1 718 950 APPEALS 163.007 5 659 8.8 83 041 730 761 SAVE 0.2 74 110 14 822 CLAIMS ACTIVITY STAFF 46.8 70 870 3 316 700 WAGE RECORDS 0.142 4 113 978 5.6 75 115 420 644 TAX FUNCTIONS 30.302 64 806 18.7 80 073 1 497 365 EMPLOYER ACTIVITY STAFF 24.3 78 930 1 918 009 BENEFIT PMT CONTROL 8.0 70 768 566 144 UI PERFORMS 480 10.0 73 362 733 620 OPERATING STAFF 89.1 73 339 6 534 473 SUPPORT 6.17 5.5 97 451 535 981 AS T 17.7 97 875 1 732 388 TOTAL STAFF 112.3 78 387 8 802 842 NON-PERSONAL SERVICES 4 165 628 STOP-LOSS STOP-GAIN 535 629 TOTAL ALLOCATION excluding POSTAGE 13 504 099 POSTAGE 473 716 TOTAL ALLOCATION including POSTAGE 13 977 815 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-49 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I OHIO F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 746.10 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 15.329 323 615 47.4 121 156 5 742 794 WEEKS CLAIMED 1.545 2 228 340 32.9 114 132 3 754 943 NON MONETARY 33.912 240 611 77.9 116 530 9 077 687 APPEALS 140.998 21 833 29.4 152 468 4 482 559 SAVE 0.3 126 855 38 057 CLAIMS ACTIVITY STAFF 187.9 122 917 23 096 040 WAGE RECORDS 0.010 25 506 768 2.4 180 784 433 882 TAX FUNCTIONS 28.865 253 258 69.8 136 507 9 528 189 EMPLOYER ACTIVITY STAFF 72.2 137 979 9 962 071 BENEFIT PMT CONTROL 152.3 123 613 18 826 260 UI PERFORMS 480 89.7 134 767 12 088 600 OPERATING STAFF 502.1 127 411 63 972 971 SUPPORT 8.13 40.8 128 044 5 224 195 AS T 34.8 147 546 5 134 601 TOTAL STAFF 577.7 128 668 74 331 767 NON-PERSONAL SERVICES 2 916 764 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 77 248 531 POSTAGE 2 971 338 TOTAL ALLOCATION including POSTAGE 80 219 869 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-50 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I WISCONSIN F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 783.52 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 18.872 250 987 44.3 82 504 3 654 927 WEEKS CLAIMED 1.298 1 405 552 17.0 82 551 1 403 367 NON MONETARY 34.985 212 092 69.3 90 161 6 248 157 APPEALS 157.197 20 920 30.7 139 559 4 284 461 SAVE 0.5 102 599 51 300 CLAIMS ACTIVITY STAFF 161.8 96 676 15 642 212 WAGE RECORDS 0.029 13 861 157 3.8 103 240 392 312 TAX FUNCTIONS 31.115 177 849 51.7 107 082 5 536 139 EMPLOYER ACTIVITY STAFF 55.5 106 819 5 928 451 BENEFIT PMT CONTROL 105.1 92 453 9 716 810 UI PERFORMS 480 87.0 114 533 9 964 371 OPERATING STAFF 409.4 100 762 41 251 844 SUPPORT 9.40 38.5 129 881 5 000 419 AS T 24.1 221 900 5 347 790 TOTAL STAFF 472.0 109 322 51 600 053 NON-PERSONAL SERVICES 9 550 473 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 61 150 526 POSTAGE 1 940 588 TOTAL ALLOCATION including POSTAGE 63 091 114 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-51 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I REGION 6 F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 FUNCTION WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 3 531 875 866.1 97 983 84 863 037 WEEKS CLAIMED 28 463 464 462.1 99 322 45 896 663 NON MONETARY 1 551 989 699.1 100 047 69 943 098 APPEALS 376 467 519.4 142 284 73 902 348 SAVE 29.3 113 926 3 338 026 CLAIMS ACTIVITY STAFF 2 576.0 107 897 277 943 172 WAGE RECORDS 167 080 552 278.3 129 314 35 988 216 TAX FUNCTIONS 2 519 032 347.6 109 814 38 171 373 EMPLOYER ACTIVITY STAFF 625.9 118 485 74 159 589 BENEFIT PMT CONTROL 241.3 103 597 24 997 963 UI PERFORMS 108.1 120 178 12 991 269 OPERATING STAFF 3 551.3 109 845 390 091 993 SUPPORT 15.92 565.4 128 272 72 525 124 AS T 394.2 163 128 64 305 067 TOTAL STAFF 4 510.9 116 811 526 922 184 NON-PERSONAL SERVICES 99 204 000 STOP-LOSS STOP-GAIN -22 578 307 TOTAL ALLOCATION excluding POSTAGE 603 547 877 POSTAGE 35 328 918 TOTAL ALLOCATION including POSTAGE 638 876 795 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-52 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I ALASKA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 695.60 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 28.859 41 186 11.7 115 730 1 354 041 WEEKS CLAIMED 1.796 246 708 4.4 115 730 509 212 NON MONETARY 44.044 31 081 13.5 117 272 1 583 172 APPEALS 193.755 884 1.7 134 718 229 021 SAVE 0.9 131 409 118 268 CLAIMS ACTIVITY STAFF 32.2 117 817 3 793 714 WAGE RECORDS 0.105 1 522 525 1.6 129 277 206 843 TAX FUNCTIONS 41.715 21 374 8.8 130 002 1 144 018 EMPLOYER ACTIVITY STAFF 10.4 129 890 1 350 861 BENEFIT PMT CONTROL 15.9 131 756 2 094 920 UI PERFORMS 480 16.6 145 253 2 411 200 OPERATING STAFF 75.1 128 505 9 650 695 SUPPORT 19.97 15.0 152 313 2 284 695 AS T 8.4 216 958 1 822 447 TOTAL STAFF 98.5 139 673 13 757 837 NON-PERSONAL SERVICES 5 517 490 STOP-LOSS STOP-GAIN 3 590 410 TOTAL ALLOCATION excluding POSTAGE 22 865 737 POSTAGE 304 529 TOTAL ALLOCATION including POSTAGE 23 170 266 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-53 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I ARIZONA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 762.45 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 29.520 193 450 54.0 77 017 4 158 918 WEEKS CLAIMED 2.472 1 257 479 29.4 77 017 2 264 300 NON MONETARY 62.956 93 579 55.7 70 859 3 946 846 APPEALS 122.085 14 794 17.1 87 773 1 500 918 SAVE 1.6 81 372 130 195 CLAIMS ACTIVITY STAFF 157.8 76 053 12 001 177 WAGE RECORDS 0.039 15 272 682 5.6 72 465 405 804 TAX FUNCTIONS 32.866 178 733 55.5 79 560 4 415 580 EMPLOYER ACTIVITY STAFF 61.1 78 910 4 821 384 BENEFIT PMT CONTROL 18.2 80 475 1 464 645 UI PERFORMS 480 19.8 83 162 1 646 608 OPERATING STAFF 256.9 77 594 19 933 814 SUPPORT 17.94 46.1 92 823 4 279 140 AS T 42.7 113 283 4 837 184 TOTAL STAFF 345.7 84 033 29 050 138 NON-PERSONAL SERVICES 7 724 989 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 36 775 127 POSTAGE 1 808 092 TOTAL ALLOCATION including POSTAGE 38 583 219 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-54 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I CALIFORNIA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 751.14 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 25.851 2 353 539 579.1 99 317 57 514 475 WEEKS CLAIMED 1.589 20 306 610 307.1 101 794 31 260 937 NON MONETARY 51.417 851 495 416.7 101 987 42 497 983 APPEALS 153.141 284 816 415.1 147 458 61 209 816 SAVE 21.6 115 457 2 493 871 CLAIMS ACTIVITY STAFF 1 739.6 112 082 194 977 082 WAGE RECORDS 0.248 109 162 598 257.7 133 402 34 377 695 TAX FUNCTIONS 5.104 1 658 397 80.6 130 881 10 549 009 EMPLOYER ACTIVITY STAFF 338.3 132 801 44 926 704 BENEFIT PMT CONTROL 48.8 82 367 4 019 510 UI PERFORMS 480 19.6 133 240 2 611 504 OPERATING STAFF 2 146.3 114 865 246 534 800 SUPPORT 13.77 295.5 123 756 36 569 898 AS T 229.4 177 574 40 735 476 TOTAL STAFF 2 671.2 121 234 323 840 174 NON-PERSONAL SERVICES 64 001 948 STOP-LOSS STOP-GAIN -27 980 418 TOTAL ALLOCATION excluding POSTAGE 359 861 704 POSTAGE 24 695 852 TOTAL ALLOCATION including POSTAGE 384 557 556 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-55 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I HAWAII F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 707.86 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 24.231 64 734 15.3 91 829 1 404 984 WEEKS CLAIMED 1.819 401 608 7.1 92 306 655 373 NON MONETARY 61.059 21 585 12.9 110 924 1 430 920 APPEALS 111.507 3 159 3.4 123 560 420 104 SAVE 0.1 115 315 11 532 CLAIMS ACTIVITY STAFF 38.8 101 106 3 922 913 WAGE RECORDS 0.118 2 882 724 3.3 81 726 269 696 TAX FUNCTIONS 31.716 41 049 12.7 108 342 1 375 943 EMPLOYER ACTIVITY STAFF 16.0 102 852 1 645 639 BENEFIT PMT CONTROL 7.7 120 979 931 538 UI PERFORMS 480 4.7 133 878 629 227 OPERATING STAFF 67.2 106 091 7 129 317 SUPPORT 25.15 16.9 150 604 2 545 208 AS T 9.4 124 864 1 173 722 TOTAL STAFF 93.5 116 024 10 848 247 NON-PERSONAL SERVICES 1 796 871 STOP-LOSS STOP-GAIN 1 092 069 TOTAL ALLOCATION excluding POSTAGE 13 737 187 POSTAGE 518 668 TOTAL ALLOCATION including POSTAGE 14 255 855 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-56 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I IDAHO F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 785.71 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 27.350 63 401 16.2 82 801 1 341 376 WEEKS CLAIMED 1.925 326 702 5.9 79 452 468 767 NON MONETARY 48.513 40 077 18.1 91 126 1 649 381 APPEALS 202.963 3 547 6.7 94 096 630 443 SAVE 0.3 94 939 28 482 CLAIMS ACTIVITY STAFF 47.2 87 255 4 118 449 WAGE RECORDS 0.010 4 003 862 0.4 82 153 32 861 TAX FUNCTIONS 37.387 84 410 29.5 93 147 2 747 837 EMPLOYER ACTIVITY STAFF 29.9 93 000 2 780 698 BENEFIT PMT CONTROL 14.5 93 401 1 354 315 UI PERFORMS 360 8.6 109 022 937 589 OPERATING STAFF 100.2 91 727 9 191 051 SUPPORT 14.97 15.0 115 681 1 735 215 AS T 9.3 110 882 1 031 203 TOTAL STAFF 124.5 96 044 11 957 469 NON-PERSONAL SERVICES 3 168 188 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 15 125 657 POSTAGE 608 997 TOTAL ALLOCATION including POSTAGE 15 734 654 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-57 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I NEVADA F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 762.73 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 24.982 133 454 31.5 101 574 3 199 581 WEEKS CLAIMED 1.616 1 175 198 18.0 101 687 1 830 366 NON MONETARY 32.591 91 266 28.1 96 937 2 723 930 APPEALS 258.996 7 926 19.4 101 547 1 970 012 SAVE 1.2 104 114 124 937 CLAIMS ACTIVITY STAFF 98.2 100 294 9 848 826 WAGE RECORDS 0.029 7 112 606 2.0 102 524 205 048 TAX FUNCTIONS 30.974 103 621 30.3 101 343 3 070 693 EMPLOYER ACTIVITY STAFF 32.3 101 416 3 275 741 BENEFIT PMT CONTROL 14.4 100 633 1 449 115 UI PERFORMS 480 12.5 122 477 1 530 963 OPERATING STAFF 157.4 102 317 16 104 645 SUPPORT 5.15 8.1 146 840 1 189 404 AS T 16.6 124 663 2 069 406 TOTAL STAFF 182.1 106 334 19 363 455 NON-PERSONAL SERVICES 3 393 396 STOP-LOSS STOP-GAIN TOTAL ALLOCATION excluding POSTAGE 22 756 851 POSTAGE 1 457 248 TOTAL ALLOCATION including POSTAGE 24 214 099 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-58 0 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I OREGON F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 759.41 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 22.160 249 942 52.5 110 473 5 799 833 WEEKS CLAIMED 2.281 1 626 460 35.1 104 025 3 651 278 NON MONETARY 41.147 133 056 51.9 108 469 5 629 541 APPEALS 185.837 13 009 22.9 159 579 3 654 359 SAVE 1.7 126 266 214 652 CLAIMS ACTIVITY STAFF 164.1 115 476 18 949 663 WAGE RECORDS 0.079 8 678 882 6.5 59 521 386 887 TAX FUNCTIONS 30.391 154 129 44.4 110 489 4 905 712 EMPLOYER ACTIVITY STAFF 50.9 103 980 5 292 599 BENEFIT PMT CONTROL 72.1 116 838 8 424 020 UI PERFORMS 480 9.7 125 615 1 218 466 OPERATING STAFF 296.8 114 167 33 884 748 SUPPORT 12.90 38.3 177 572 6 801 008 AS T 20.8 221 900 4 615 520 TOTAL STAFF 355.9 127 287 45 301 276 NON-PERSONAL SERVICES 6 266 672 STOP-LOSS STOP-GAIN -2 554 082 TOTAL ALLOCATION excluding POSTAGE 49 013 866 POSTAGE 2 056 117 TOTAL ALLOCATION including POSTAGE 51 069 983 Prepared by DOL ETA OUI Division of Fiscal and Actuarial Services I-59 -------------------------------------------------------------------------------------------------------- DETAIL FOR INFORMATION PURPOSES ONLY Attachment I WASHINGTON F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2 2025 WORK HOURS 1 828.04 FUNCTION MPU WORKLOAD STAFFYRS PS PB DOLLARS INITIAL CLAIMS 26.864 432 169 105.8 95 367 10 089 829 WEEKS CLAIMED 1.934 3 122 699 55.1 95 398 5 256 430 NON MONETARY 38.667 289 850 102.2 102 557 10 481 325 APPEALS 75.126 48 332 33.1 129 537 4 287 675 SAVE 1.9 113 731 216 089 CLAIMS ACTIVITY STAFF 298.1 101 749 30 331 348 WAGE RECORDS 0.007 18 444 673 1.2 86 152 103 382 TAX FUNCTIONS 33.936 277 319 85.8 116 114 9 962 581 EMPLOYER ACTIVITY STAFF 87.0 115 701 10 065 963 BENEFIT PMT CONTROL 49.7 105 833 5 259 900 UI PERFORMS 480 16.6 120 826 2 005 712 OPERATING STAFF 451.4 105 589 47 662 923 SUPPORT 28.91 130.5 131 192 17 120 556 AS T 57.6 139 238 8 020 109 TOTAL STAFF 639.5 113 845 72 803 588 NON-PERSONAL SERVICES 7 334 446 STOP-LOSS STOP-GAIN 3 273 714 TOTAL ALLOCATION excluding POSTAGE 83 411 748 POSTAGE 3 879 415 TOTAL ALLOCATION including POSTAGE 87 291 163 I-60