Back to Federal guidance
Fiscal 2021 state UI resource planning targets and guidelines
Summary ETA provided states with preliminary fiscal 2021 unemployment insurance administration funding and staffing targets and explained how it calculated them. States were instructed to use the tables in planning their State Quality Service Plans and reporting. ETA later replaced this letter’s incorrect Attachments I and II in UIPL 2-21, Change 1; the PDF expired September 30, 2022, although the listing still says Active.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 2-21
Date issued
October 26, 2020
Status
Unknown
ETA’s listing marks this letter Active, but its PDF prints an expiration date of September 30, 2022. UIPL 2-21, Change 1 replaces incorrect Attachments I and II; the sources do not reconcile the past expiration date with the listing label.
Status last verified October 24, 2026
Apply this to your situation
This page explains the general guidance. Ask about your specific situation and see what current federal labor law says, with citations.
About this page: The full text below is the official document from U.S. Department of Labor, Employment and Training Administration (ETA). Ezel adds the plain-English summary and tracks the document's status. The official source linked on this page is authoritative for any reliance.
CLASSIFICATION
EMPLOYMENT AND TRAINING ADMINISTRATION UI
ADVISORY SYSTEM CORRESPONDENCE SYMBOL
U.S. DEPARTMENT OF LABOR OUI/DFAS
Washington, D.C. 20210 DATE
October 26, 2020
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 2-21
TO: STATE WORKFORCE AGENCIES
FROM: JOHN PALLASCH
Assistant Secretary
SUBJECT: Fiscal Year (FY) 2021 State Workforce Agency Unemployment Insurance
(UI) Resource Planning Targets and Guidelines
1. Purpose. To provide states information about preliminary FY 2021 UI State Administration
base resource planning targets, general guidelines for resource planning, and an explanation
of how the U.S. Department of Labor (Department) allocates base resources among the
states.
2. Action Requested. The Department’s Employment and Training Administration (ETA)
requests that State Administrators:
a. Provide to the appropriate staff the FY 2021 planning targets and the following
instructions as soon as possible after receiving this Unemployment Insurance Program
Letter (UIPL);
b. Review closely the attached tables and notify the appropriate ETA regional office of any
questions or concerns as soon as possible after receiving this UIPL;
c. Submit the FY 2021 SF-424 (OMB Approval No. 4040-0004), 424A (OMB Approval
No. 4040-0006), if applicable, and 424B (OMB Approval No. 4040-0007) to the
appropriate ETA regional office as part of the State Quality Service Plan (SQSP); and
d. Submit the FY 2021 UI-1 report (OMB Approval No. 1205-0132) via the UI Required
Reports system.
3. Summary and Background.
a. Summary – The unemployment insurance (UI) planning targets are based on the total
amount of resources included in the FY 2021 President’s Budget request for UI
administration, which is $2,251,732,000 at a 1.6 million average weekly insured
unemployment (AWIU) level. This includes $2,145,637,000 for base UI administration,
and $106,095,000 for postage. The FY 2021 Budget was submitted to Congress prior to
the increased workloads resulting from the economic impacts of the Coronavirus Disease
2019 (COVID-19) pandemic. Thus, the 1.6 million AWIU base level included in the
RESCISSIONS EXPIRATION DATE
None September 30, 2022
President’s Budget request will apply in FY 2021, and similar to FY 2020, the additional
administrative resources states need to support the costs associated with increase in
workloads will be obtained through the above-base earnings process.
b. Background – Prior to the beginning of each fiscal year, ETA’s Office of Unemployment
Insurance announces preliminary dollars and staff year base administration resource
planning targets for UI operations. States use this information in planning and
developing State Quality Service Plans. The amount of state UI administrative resources
requested through the Federal budget cycle is closely tied to national UI workloads. For
FY 2021, the economic assumptions underlying the President’s Budget resulted in a
projected national AWIU of 1.728 million.
4. Details.
a. Data Inputs. Minutes Per Unit (MPU), annual hours worked, non-workload staff years,
personal services/personnel benefits (PS/PB) rates, and non-personal services (NPS)
dollars for FY 2021 are all drawn from the Resource Justification Model (RJM) data
collection submitted by states in FY 2020. The RJM data collection methodology is
explained in ET Handbook No. 410, 6th Edition, Resource Justification Model.
The following table shows the data inputs used for the base allocations for FY 2020 and
the planning targets FY 2021. These inputs are described in more detail below.
DATA INPUTS
CATEGORY FY 2020 Allocations FY 2021 Targets
Base Workloads National Office projections National Office projections formulated
formulated at a 1.6 million AWIU at a 1.6 million AWIU
MPU values FY 2018 (less state dollars & FY 2019 (less state dollars &
hours)* hours)*
Annual hours worked FY 2020 projected* FY 2021 projected*
Non-Workload Staff Years FY 2018 actual FY 2019 actual
PS/PB rates FY 2018 actual, increased FY 2019 actual, increased annually
annually by 3 percent* by 3 percent*
NPS dollars Actual expenditures in FY 2018, Actual expenditures in FY 2019,
not including state dollars and not including state dollars and one-
one-time costs and increased time costs and increased annually
annually by 3 percent by 3 percent
* Both state supplemental PS/PB expenditures and the hours worked/paid associated with those
expenditures are excluded from state RJM inputs, effectively leaving the PS/PB rates intact but
reducing annual hours worked and MPU values.
The data inputs from state RJM submissions described above produced a national total base
state funding request of $2,335,638,581 for FY 2021. Base funding anticipated to be
available for FY 2021 is $2,145,637,000. The amount of funds available for allocation in
each category (e.g., Workload, Support, Administrative Staff and Technical Services
(AS&T), and NPS) is determined by multiplying the percent each category represented of the
total requested amount by the total dollars available, with two exceptions: the requested
2
amounts for Benefit Payment Control (BPC) and UI Performs were not changed in the
targets.
b. Highlights of Base Planning Targets.
1. Economic Assumptions. The FY 2021 UI planning targets reflected the economic
assumptions used in the FY 2021 President's Budget Request.
2. Base Workload Level. As mentioned above, the FY 2021 national base claims-related
workloads are allocated at 1.6 million AWIU.
3. Funding Period. The “funding period” is the period during which states may obligate
funds. The proposed appropriations language included in the FY 2021 President’s
Budget for State Unemployment Insurance and Employment Service Operations
(SUIESO) provides that states may obligate FY 2021 UI grant funds through
December 31, 2021. However, states may obligate FY 2021 UI grant funds through
September 30, 2023, if such funds are used for automation, or for competitive grants
awarded to states for improved operations, or to conduct in-person reemployment and
eligibility assessments, or for unemployment insurance improper payment reviews, or
to provide reemployment services and referrals to training, as appropriate. In
addition, if the automation is being carried out through a consortium of states, the
funds are available for obligation by the states through September 30, 2027.
States have an additional 90 days after the end of the funding period to liquidate
obligations. If an extension of the liquidation period is necessary, a state must seek
the approval of ETA’s Grant Officer. States should submit requests to extend the
liquidation period in writing to the appropriate ETA regional office at least 30 days
before the existing deadline.
c. Allocation Methodologies. A detailed description of the allocations methodologies
follows.
1. UI Base Staff.
Workload Functions Allocation Methodology. The allocation methodology seeks to
achieve four objectives to the greatest extent possible: equitably allocate available
resources so that the same level of service to claimants and employers is available in
all states; promote administrative efficiency; enable resources to shift with workloads;
and avoid abrupt shifts of resources among states from year to year.
Data Sources.
Time Factors. The MPU values reflect FY 2019 activity. The MPUs were
calculated from data states submitted in the RJM data collection instrument.
3
Work Hours. The hours per staff year are the FY 2021 projected hours states
reported in the January 2020 RJM submission.
Workload Forecasts. The state’s base FY 2021 workloads for the six workload
activities – initial claims, weeks claimed, nonmonetary determinations, appeals,
subject employers, and wage records – were developed by applying each state’s
proportion of actual FY 2019 activity to the total base workload funded in FY
2021 for each activity. Additional funds are available on a quarterly basis for
claims-related workloads processed above the base level.
Determination of Allowable MPU Values. For FY 2021, the calculation using
states’ unreduced MPU values from the RJM data collection yielded 13,931
workload staff years. To fit the targets within available funds, the allocated MPU
values were developed for the six base workload activities by reducing the MPU
values for most states so that the number of targeted workload staff years equaled
the 12,520 staff years since that is the level for which funds are projected to be
available. MPU reductions in each of the six activities were made as follows:
MPUs were arrayed from the highest to the lowest MPU value.
The lowest ten MPU values were not reduced.
Within each of the six workload categories, the difference was calculated
between each of the top 43 MPU values and the tenth lowest MPU.
Differences were then reduced by a percentage determined by anticipated
available resources, and the result for each state was added back to the tenth
lowest MPU to obtain the allocated MPU for each state. In general, the higher
the MPU, the greater its reduction; however, reductions in MPUs for states
with relatively smaller workloads were mitigated by up to 25 percent of what
the reduction otherwise would have been. The percent of the mitigation was
determined by the relationship of the state's workload to the largest workload
among states being reduced.
Non-Workload Staff Years Allocation Methodology. Staff years for non-workload
functions are drawn from the FY 2019 data in the RJM data collection. Other than
adjusting for any state supplemental funding and adjusting for changes in BAM
sampling requirements, no reduction was applied to BPC and UI Performs staff years.
Support and AS&T staff years were reduced by using the MPU reduction algorithm.
The algorithm used the percentages that Support and AS&T staff represented of each
state’s total requested staff. The ten states with the lowest percentages in each
category were not reduced. In general, the higher the percentage Support and/or
AS&T staff represented of the total, the larger the reduction in Support and/or AS&T
staff years. In addition, no state’s Support staff years were reduced below the lesser of
15 staff years and the number of actual Support staff years used in FY 2019.
4
2. Personnel Compensation Costs. The FY 2021 PS/PB rates were determined by using
each state's FY 2019 PS/PB rate for each functional activity and increasing the result
by 3 percent annually. As provided in P.L. 115-141, Division H, Title I, Section 105
(March 23, 2018) and Training and Employment Guidance Letter (TEGL) No. 05-06,
no FY 2019 PS/PB rates were permitted to exceed the latest enacted Executive Level
II rate, which was $192,300. See: https://www.opm.gov/policy-data-oversight/pay-
leave/salaries-wages/salary-tables/pdf/2019/EX.pdf
3. Non-Personal Services. The FY 2021 NPS allocation was determined by using each
state’s 2019 NPS expenditures reported in the RJM, less any state-funded
supplemental NPS dollars and one-time expenditures. Each state’s proportion of the
FY 2019 actual expenditures was applied to the aggregate amount and then increased
by 3 percent annually to calculate the available amount for FY 2021. Attachment I
shows a breakout of each state’s NPS base planning level.
4. Hold-Harmless Provisions. There is one hold-harmless provision for the FY 2021
planning targets.
Total Dollars. A “stop-loss” of 5 percent is imposed on states that would have lost
more than 5 percent in total base dollars compared to FY 2020, with a resulting
“stop-gain” of 6.70 percent for states that would have gained more in total base
dollars in FY 2020. These adjustments are shown on a separate line in Attachment
I.
5. Postage. For FY 2021, the Department will allocate $106,095,000 in base postage
resources directly to states. The Department’s postage allocation methodology uses
projected base weeks claimed and subject employer workloads. These figures are
totaled for each state and then base postage resources are calculated pro rata based on
each state's share of the total workload. Attachment III displays individual state-level
details regarding this allocation.
d. General Guidelines for Above-Base Workload Resource Levels. The state administration
budget activity includes a reserve for above-base workloads.
The Department will use the quarterly hours data on the UI-1 report (OMB Approval No.
1205-0132), the allocated claims activity staff years paid, and the allocated annual MPU
values in the FY 2021 above-base certification process. States should submit the UI-1
report (OMB Approval No. 1205-0132) by October 1, 2020; the annual hours on the
report must agree with the annual work hours used for each state’s FY 2021 target
allocation.
1. Above-Base Overhead. The above-base overhead percentage will remain at 19
percent.
2. Above-Base Resources. Above-base resources are tied directly to above-base
workloads. If above-base workloads decline, less above-base funding will be made
5
available to the state agencies. During periods of declining above-base resources,
adjustment to staffing levels may be necessary.
3. Above-Base Instructions. General instructions for completing UI-3 reports (OMB
Approval No. 1205-0132) are in ET Handbook No. 336, Chapter II. After enactment
of the FY 2021 appropriation, the Department will issue specific implementation
procedures for the above-base certification process in a UIPL promulgating the final
FY 2021 UI allocations.
e. Standard Form (SF) 424. All states must submit an SF-424 (OMB Approval No. 4040-
0004) for FY 2021 base resources. Instructions for completing these forms are in ET
Handbook No. 336, Chapter I. The forms are available in Portable Document Format
(PDF) at https://www.grants.gov/web/grants/forms.html (select “SF424 Family”). When
completing the form, states must ensure that total UI dollars are the same as the allocated
levels. Only states that vary the quarterly number of claims activity staff years paid must
submit the SF-424A (OMB Approval No. 4040-0006) and show the quarterly distribution
in item 23 (Remarks) of the form. All states must submit the SF-424B (OMB Approval
No. 4040-0007).
f. State Flexibility. States must use all state UI administrative grant funds in accordance
with the applicable Federal law, including section 303(a)(8) of the Social Security Act
(42 U.S.C. 503(a)(8)), the cost principles contained in 2 CFR Part 200 (Uniform
Administrative Requirements, Cost Principles, and Audit Requirements for Federal
Awards); 2 CFR Part 2900 (Department of Labor’s Uniform Administrative
Requirements, Cost Principles, and Audit Requirements for Federal Awards), and the
annual appropriation. States have the flexibility to use the funding approved by ETA
among the various UI program categories as they deem appropriate, within the
parameters of the applicable Federal law. However, for the purposes of determining
certification of above-base funding for workload above the base, the base staff year levels
for claims activities as allocated by ETA will be used. This ensures that states do not
earn more above-base resources than they otherwise would have been entitled to earn.
The flexibility of using funds among UI program categories does not apply to funding
provided for special projects, supplemental budget requests, or special allocations, which
are identified on a case by-case basis. Funding for these purposes must be spent in
accordance with the spending plans approved for these respective projects.
g. Nationally Funded Activities. As provided in the SUIESO appropriation, the Department
will, on behalf of the states, make payments to the entities operating the National
Directory of New Hires and the State Information Data Exchange System for use by the
states.
5. Inquiries. Please direct questions to the appropriate ETA regional office.
6. References.
a. Section 303(a)(8) of the Social Security Act (42 U.S.C. §503(a)(8));
6
b. 2 CFR Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit
Requirements for Federal Awards);
c. 2 CFR Part 2900 (Department of Labor’s Uniform Administrative Requirements, Cost
Principles, and Audit Requirements for Federal Awards);
d. Consolidated Appropriations Act, 2018, P.L. 115-141, Division H, Title I, Section 105,
enacted March 23, 2018;
e. Employment and Training (ET) Handbook No. 336, 18th Edition, Change 4:
“Unemployment Insurance (UI) State Quality Service Planning (SQSP) and Reporting
Guidelines”;
f. ET Handbook No. 410, 6th Edition, Resource Justification Model (RJM); and
g. Training and Employment Guidance Letter (TEGL) No. 05-06, Implementing the Salary
and Bonus Limitations in Public Law 109-234, August 15, 2006.
7. Attachments.
I. FY 2021 Detailed State Base Staff Planning Levels
II. Back-up Material for Allocation of FY 2021 UI Base Staff
III. FY 2021 Base Postage Allocation
7
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** NATIONAL TOTAL ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 11,209,000 2,992.4 79,555 238,060,670
WEEKS CLAIMED 83,200,000 1,398.1 75,072 104,958,056
NON MONETARY 5,331,000 2,578.4 79,742 205,606,216
APPEALS 840,000 1,645.3 103,263 169,898,061
SAVE 59.1 95,631 5,651,787
CLAIMS ACTIVITY STAFF 8,673.3 83,495 724,174,790
WAGE RECORDS 722,082,000 609.0 90,308 54,997,795
TAX FUNCTIONS 8,651,000 3,162.9 87,063 275,370,156
EMPLOYER ACTIVITY STAFF 3,771.9 87,587 330,367,951
BENEFIT PMT CONTROL 1998.9 80,443 160,798,037
UI PERFORMS 1261.9 91,743 115,770,126
OPERATING STAFF 15,706.0 84,752 1,331,110,904
SUPPORT 15.18% 2,383.8 106,652 254,236,187
AS&T 1,986.8 110,540 219,620,015
TOTAL STAFF 20,076.6 89,904 1,804,967,106
NON-PERSONAL SERVICES 340,669,894
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,145,637,000
POSTAGE 106,095,000
TOTAL ALLOCATION (including POSTAGE) 2,251,732,000
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 1 ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,968,275 637.3 91,589 58,369,443
WEEKS CLAIMED 17,538,792 284.7 71,536 20,366,191
NON MONETARY 766,803 341.7 92,364 31,560,844
APPEALS 105,062 237.4 122,553 29,094,193
SAVE 10.7 111,859 1,196,889
CLAIMS ACTIVITY STAFF 1,511.8 92,993 140,587,560
WAGE RECORDS 103,250,220 33.3 82,718 2,754,511
TAX FUNCTIONS 1,312,530 617.6 102,481 63,292,139
EMPLOYER ACTIVITY STAFF 650.9 101,470 66,046,650
BENEFIT PMT CONTROL 397.8 98,879 39,334,227
UI PERFORMS 205.4 109,706 22,533,528
OPERATING STAFF 2,765.9 97,076 268,501,965
SUPPORT 11.17% 308.9 126,893 39,197,357
AS&T 282.5 107,385 30,336,187
TOTAL STAFF 3,357.3 100,687 338,035,509
NON-PERSONAL SERVICES 73,197,305
STOP-LOSS/STOP-GAIN -6,385,089
TOTAL ALLOCATION (excluding POSTAGE) 404,847,725
POSTAGE 20,668,950
TOTAL ALLOCATION (including POSTAGE) 425,516,675
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CONNECTICUT ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,747.37
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 48.172 179,382 82.4 158,068 13,024,803
WEEKS CLAIMED 1.065 1,653,230 16.8 139,485 2,343,348
NON MONETARY 61.283 53,539 31.3 169,572 5,307,604
APPEALS 180.187 11,680 20.1 193,655 3,892,466
SAVE 0.7 173,906 121,734
CLAIMS ACTIVITY STAFF 151.3 163,185 24,689,955
WAGE RECORDS 0.028 7,787,788 2.1 175,698 368,966
TAX FUNCTIONS 43.339 105,774 43.7 189,083 8,262,927
EMPLOYER ACTIVITY STAFF 45.8 188,469 8,631,893
BENEFIT PMT CONTROL 10.6 148,012 1,568,927
UI PERFORMS 480 5.1 189,435 966,119
OPERATING STAFF 212.8 168,500 35,856,894
SUPPORT 4.18% 8.9 197,300 1,755,970
AS&T 32.6 174,573 5,691,080
TOTAL STAFF 254.3 170,287 43,303,944
NON-PERSONAL SERVICES 1,879,390
STOP-LOSS/STOP-GAIN -3,325,510
TOTAL ALLOCATION (excluding POSTAGE) 41,857,824
POSTAGE 1,905,133
TOTAL ALLOCATION (including POSTAGE) 43,762,957
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MAINE ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,758.65
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.760 34,111 10.6 74,003 784,432
WEEKS CLAIMED 1.405 269,363 3.6 74,003 266,411
NON MONETARY 40.690 17,686 6.8 80,920 550,256
APPEALS 182.962 3,013 5.2 102,839 534,763
SAVE 0.1 84,381 8,438
CLAIMS ACTIVITY STAFF 26.3 81,532 2,144,300
WAGE RECORDS 0.020 2,882,570 0.5 74,256 37,128
TAX FUNCTIONS 43.992 46,231 19.3 77,730 1,500,189
EMPLOYER ACTIVITY STAFF 19.8 77,642 1,537,317
BENEFIT PMT CONTROL 14.6 80,549 1,176,015
UI PERFORMS 360 28.6 79,468 2,272,785
OPERATING STAFF 89.3 79,848 7,130,417
SUPPORT 22.17% 19.8 108,587 2,150,023
AS&T 3 122,408 367,224
TOTAL STAFF 112.1 86,063 9,647,664
NON-PERSONAL SERVICES 2,447,315
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,094,979
POSTAGE 418,604
TOTAL ALLOCATION (including POSTAGE) 12,513,583
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MASSACHUSETTS ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,584.74
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.746 291,789 112.8 92,195 10,399,596
WEEKS CLAIMED 0.616 2,963,894 19.2 92,237 1,770,950
NON MONETARY 41.197 115,846 50.2 91,273 4,581,905
APPEALS 183.573 16,187 31.3 113,990 3,567,887
SAVE 1.3 104,243 135,516
CLAIMS ACTIVITY STAFF 214.8 95,232 20,455,854
WAGE RECORDS 0.032 16,983,235 5.7 96,214 548,420
TAX FUNCTIONS 26.649 233,597 65.5 108,764 7,124,042
EMPLOYER ACTIVITY STAFF 71.2 107,759 7,672,462
BENEFIT PMT CONTROL 60.6 94,699 5,738,759
UI PERFORMS 480 36.9 122,392 4,516,265
OPERATING STAFF 383.5 100,087 38,383,340
SUPPORT 8.92% 34.2 127,853 4,372,573
AS&T 23.5 130,842 3,074,787
TOTAL STAFF 441.2 103,877 45,830,700
NON-PERSONAL SERVICES 10,846,925
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 56,677,625
POSTAGE 3,465,336
TOTAL ALLOCATION (including POSTAGE) 60,142,961
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW HAMPSHIRE ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,531.00
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 55.814 24,095 14.6 76,233 1,113,002
WEEKS CLAIMED 3.131 152,618 5.2 76,217 396,328
NON MONETARY 51.985 16,892 9.6 87,079 835,958
APPEALS 238.218 1,739 4.5 95,096 427,932
SAVE 0.1 86,428 8,643
CLAIMS ACTIVITY STAFF 34.0 81,820 2,781,863
WAGE RECORDS 0.038 3,141,318 1.3 61,951 80,536
TAX FUNCTIONS 47.522 43,410 22.5 86,308 1,941,930
EMPLOYER ACTIVITY STAFF 23.8 84,978 2,022,466
BENEFIT PMT CONTROL 5.3 84,455 447,612
UI PERFORMS 360 3.7 82,513 305,298
OPERATING STAFF 66.8 83,192 5,557,239
SUPPORT 22.46% 15.0 95,716 1,435,740
AS&T 28.2 74,413 2,098,447
TOTAL STAFF 110.0 82,649 9,091,426
NON-PERSONAL SERVICES 1,042,860
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 10,134,286
POSTAGE 290,741
TOTAL ALLOCATION (including POSTAGE) 10,425,027
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW JERSEY ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,464.10
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.280 494,114 192.8 84,536 16,298,541
WEEKS CLAIMED 1.338 4,580,847 69.8 91,744 6,403,731
NON MONETARY 32.887 148,801 55.7 99,393 5,536,190
APPEALS 176.909 31,702 63.8 115,235 7,351,993
SAVE 3.2 105,669 338,141
CLAIMS ACTIVITY STAFF 385.3 93,248 35,928,596
WAGE RECORDS 0.023 19,331,601 5.1 95,871 488,942
TAX FUNCTIONS 38.392 238,118 104.1 111,013 11,556,453
EMPLOYER ACTIVITY STAFF 109.2 110,306 12,045,395
BENEFIT PMT CONTROL 123.0 103,237 12,698,151
UI PERFORMS 480 83.0 120,928 10,037,024
OPERATING STAFF 700.5 100,941 70,709,166
SUPPORT 7.21% 50.5 142,288 7,185,544
AS&T 33 123,678 4,081,374
TOTAL STAFF 784.0 104,561 81,976,084
NON-PERSONAL SERVICES 21,913,464
STOP-LOSS/STOP-GAIN -5,806,253
TOTAL ALLOCATION (excluding POSTAGE) 98,083,295
POSTAGE 4,861,697
TOTAL ALLOCATION (including POSTAGE) 102,944,992
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW YORK ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,601.29
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.126 797,590 167.1 85,818 14,340,188
WEEKS CLAIMED 1.124 6,589,974 77.1 86,858 6,696,752
NON MONETARY 32.662 365,042 124.1 104,233 12,935,315
APPEALS 245.066 33,572 85.6 139,085 11,905,676
SAVE 4.9 112,292 550,231
CLAIMS ACTIVITY STAFF 458.8 101,195 46,428,162
WAGE RECORDS 0.015 45,627,986 7.1 82,140 583,194
TAX FUNCTIONS 48.267 530,254 266.4 109,151 29,077,826
EMPLOYER ACTIVITY STAFF 273.5 108,450 29,661,020
BENEFIT PMT CONTROL 132.1 111,274 14,699,295
UI PERFORMS 480 19.1 131,460 2,510,886
OPERATING STAFF 883.5 105,602 93,299,363
SUPPORT 15.34% 135.5 138,335 18,744,393
AS&T 92.8 133,832 12,419,610
TOTAL STAFF 1,111.8 111,948 124,463,366
NON-PERSONAL SERVICES 30,772,727
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 155,236,093
POSTAGE 7,906,091
TOTAL ALLOCATION (including POSTAGE) 163,142,184
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PUERTO RICO ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 754.33
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.895 60,952 36.2 17,440 631,328
WEEKS CLAIMED 5.285 678,530 79.2 17,440 1,381,248
NON MONETARY 94.193 24,594 51.2 12,184 623,821
APPEALS 248.250 3,286 18.0 18,406 331,308
SAVE 0.1 18,412 1,841
CLAIMS ACTIVITY STAFF 184.7 16,078 2,969,546
WAGE RECORDS 0.046 3,374,206 3.4 19,862 67,531
TAX FUNCTIONS 59.779 52,413 69.2 18,546 1,283,383
EMPLOYER ACTIVITY STAFF 72.6 18,608 1,350,914
BENEFIT PMT CONTROL 24.5 20,006 490,147
UI PERFORMS 480 13.1 19,638 257,258
OPERATING STAFF 294.9 17,185 5,067,865
SUPPORT 8.31% 24.5 54,090 1,325,205
AS&T 57.9 17,416 1,008,386
TOTAL STAFF 377.3 19,617 7,401,456
NON-PERSONAL SERVICES 1,009,724
STOP-LOSS/STOP-GAIN 2,747,770
TOTAL ALLOCATION (excluding POSTAGE) 11,158,950
POSTAGE 1,039,809
TOTAL ALLOCATION (including POSTAGE) 12,198,759
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** RHODE ISLAND ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,476.24
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.095 56,260 14.0 90,226 1,263,164
WEEKS CLAIMED 1.431 438,396 7.1 90,497 642,529
NON MONETARY 41.710 15,996 7.5 100,854 756,405
APPEALS 180.351 2,795 5.7 137,681 784,782
SAVE 0.3 107,817 32,345
CLAIMS ACTIVITY STAFF 34.6 100,556 3,479,225
WAGE RECORDS 0.040 2,329,551 1.1 43,682 48,050
TAX FUNCTIONS 34.295 35,531 13.8 110,362 1,522,996
EMPLOYER ACTIVITY STAFF 14.9 105,439 1,571,046
BENEFIT PMT CONTROL 16.9 99,406 1,679,961
UI PERFORMS 360 8.1 130,178 1,054,442
OPERATING STAFF 74.5 104,492 7,784,674
SUPPORT 10.60% 7.9 136,645 1,079,496
AS&T 7.7 149,546 1,151,504
TOTAL STAFF 90.1 111,162 10,015,674
NON-PERSONAL SERVICES 1,741,871
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 11,757,545
POSTAGE 492,098
TOTAL ALLOCATION (including POSTAGE) 12,249,643
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VERMONT ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,738.83
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.843 28,008 5.3 82,715 438,390
WEEKS CLAIMED 2.437 187,709 4.4 79,685 350,614
NON MONETARY 62.895 7,448 4.5 87,536 393,912
APPEALS 308.809 1,052 3.1 94,250 292,175
SAVE 0.0 87,202 0
CLAIMS ACTIVITY STAFF 17.3 85,265 1,475,091
WAGE RECORDS 0.364 1,523,359 5.3 84,629 448,534
TAX FUNCTIONS 43.666 23,272 9.7 87,020 844,094
EMPLOYER ACTIVITY STAFF 15.0 86,175 1,292,628
BENEFIT PMT CONTROL 8.5 86,872 738,412
UI PERFORMS 360 5.1 83,846 427,615
OPERATING STAFF 45.9 85,703 3,933,746
SUPPORT 20.70% 9.5 94,064 893,608
AS&T 3.8 116,783 443,775
TOTAL STAFF 59.2 89,039 5,271,129
NON-PERSONAL SERVICES 1,062,088
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,333,217
POSTAGE 257,282
TOTAL ALLOCATION (including POSTAGE) 6,590,499
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGIN ISLANDS ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,726.14
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 80.238 1,974 1.5 50,666 75,999
WEEKS CLAIMED 9.946 24,231 2.3 49,687 114,280
NON MONETARY 82.953 959 0.8 49,347 39,478
APPEALS 325.422 36 0.1 52,105 5,211
SAVE 0.0 58,121 0
CLAIMS ACTIVITY STAFF 4.7 49,993 234,968
WAGE RECORDS 0.641 268,606 1.7 48,947 83,210
TAX FUNCTIONS 89.388 3,930 3.4 52,441 178,299
EMPLOYER ACTIVITY STAFF 5.1 51,276 261,509
BENEFIT PMT CONTROL 1.7 57,028 96,948
UI PERFORMS 0 2.7 68,828 185,836
OPERATING STAFF 14.2 54,878 779,261
SUPPORT 21.83% 3.1 82,195 254,805
AS&T 0 0 0
TOTAL STAFF 17.3 59,773 1,034,066
NON-PERSONAL SERVICES 480,941
STOP-LOSS/STOP-GAIN -1,096
TOTAL ALLOCATION (excluding POSTAGE) 1,513,911
POSTAGE 32,159
TOTAL ALLOCATION (including POSTAGE) 1,546,070
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 2 ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,179,174 294.2 72,771 21,409,099
WEEKS CLAIMED 8,791,633 165.1 74,306 12,267,999
NON MONETARY 472,595 264.1 74,172 19,588,697
APPEALS 91,922 191.0 100,237 19,145,311
SAVE 2.3 88,290 203,067
CLAIMS ACTIVITY STAFF 916.7 79,213 72,614,173
WAGE RECORDS 65,741,889 48.6 72,148 3,506,405
TAX FUNCTIONS 790,460 371.4 89,730 33,325,582
EMPLOYER ACTIVITY STAFF 420.0 87,695 36,831,987
BENEFIT PMT CONTROL 215.8 86,859 18,744,133
UI PERFORMS 157.5 96,052 15,128,160
OPERATING STAFF 1,710.0 83,812 143,318,453
SUPPORT 12.81% 219.1 121,925 26,713,751
AS&T 183.4 102,305 18,762,802
TOTAL STAFF 2,112.5 89,370 188,795,006
NON-PERSONAL SERVICES 31,955,090
STOP-LOSS/STOP-GAIN -10,835,998
TOTAL ALLOCATION (excluding POSTAGE) 209,914,098
POSTAGE 10,899,186
TOTAL ALLOCATION (including POSTAGE) 220,813,284
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DELAWARE ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,646.98
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.281 32,276 8.6 54,321 467,161
WEEKS CLAIMED 2.746 246,751 6.9 58,150 401,235
NON MONETARY 43.919 12,748 5.7 67,205 383,069
APPEALS 234.796 2,293 5.4 69,934 377,644
SAVE 0.1 64,573 6,457
CLAIMS ACTIVITY STAFF 26.7 61,257 1,635,566
WAGE RECORDS 0.037 2,176,869 0.8 63,354 50,683
TAX FUNCTIONS 55.039 32,158 17.9 53,515 957,919
EMPLOYER ACTIVITY STAFF 18.7 53,936 1,008,602
BENEFIT PMT CONTROL 10.5 55,552 583,296
UI PERFORMS 360 7.0 109,834 768,838
OPERATING STAFF 62.9 63,534 3,996,302
SUPPORT 23.85% 15.0 69,728 1,045,920
AS&T 4.9 106,423 521,473
TOTAL STAFF 82.8 67,194 5,563,695
NON-PERSONAL SERVICES 1,447,822
STOP-LOSS/STOP-GAIN 24,660
TOTAL ALLOCATION (excluding POSTAGE) 7,036,177
POSTAGE 332,792
TOTAL ALLOCATION (including POSTAGE) 7,368,969
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DIST. OF COLUMBIA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,511.91
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.483 40,094 10.8 57,600 622,080
WEEKS CLAIMED 0.137 373,795 0.6 42,524 25,514
NON MONETARY 87.396 20,753 20.0 72,586 1,451,720
APPEALS 171.646 1,547 2.9 95,002 275,506
SAVE 0.2 75,371 15,074
CLAIMS ACTIVITY STAFF 34.5 69,272 2,389,894
WAGE RECORDS 0.081 2,861,515 2.6 64,091 166,637
TAX FUNCTIONS 65.741 35,877 26.0 78,525 2,041,650
EMPLOYER ACTIVITY STAFF 28.6 77,213 2,208,287
BENEFIT PMT CONTROL 15.7 74,154 1,164,218
UI PERFORMS 480 15.6 89,201 1,391,536
OPERATING STAFF 94.4 75,783 7,153,935
SUPPORT 4.66% 4.4 88,031 387,336
AS&T 2.3 92,776 213,385
TOTAL STAFF 101.1 76,703 7,754,656
NON-PERSONAL SERVICES 1,990
STOP-LOSS/STOP-GAIN 339,390
TOTAL ALLOCATION (excluding POSTAGE) 8,096,036
POSTAGE 456,690
TOTAL ALLOCATION (including POSTAGE) 8,552,726
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MARYLAND ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,706.23
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 14.137 162,782 22.5 72,271 1,626,098
WEEKS CLAIMED 2.244 1,270,214 27.8 79,331 2,205,402
NON MONETARY 48.826 92,559 44.1 78,419 3,458,278
APPEALS 218.171 18,029 38.4 114,679 4,403,674
SAVE 0.8 89,604 71,683
CLAIMS ACTIVITY STAFF 133.6 88,062 11,765,135
WAGE RECORDS 0.100 11,935,296 11.7 77,775 909,968
TAX FUNCTIONS 57.098 150,683 84.0 88,750 7,455,000
EMPLOYER ACTIVITY STAFF 95.7 87,408 8,364,968
BENEFIT PMT CONTROL 38.0 86,437 3,284,606
UI PERFORMS 480 19.9 93,786 1,866,341
OPERATING STAFF 287.2 88,026 25,281,050
SUPPORT 18.73% 53.8 104,233 5,607,735
AS&T 58.4 73,368 4,284,691
TOTAL STAFF 399.4 88,066 35,173,476
NON-PERSONAL SERVICES 6,761,304
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 41,934,780
POSTAGE 1,804,199
TOTAL ALLOCATION (including POSTAGE) 43,738,979
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PENNSYLVANIA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,545.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.607 747,502 190.3 81,934 15,592,040
WEEKS CLAIMED 1.598 5,342,355 92.0 82,260 7,567,920
NON MONETARY 50.892 259,209 142.2 78,126 11,109,517
APPEALS 180.898 56,768 110.7 107,536 11,904,235
SAVE 1.0 96,683 96,683
CLAIMS ACTIVITY STAFF 536.2 86,293 46,270,395
WAGE RECORDS 0.052 27,783,423 15.6 96,927 1,512,061
TAX FUNCTIONS 43.289 308,105 143.8 109,093 15,687,573
EMPLOYER ACTIVITY STAFF 159.4 107,902 17,199,634
BENEFIT PMT CONTROL 124.2 96,957 12,042,059
UI PERFORMS 480 97.2 102,153 9,929,272
OPERATING STAFF 917.0 93,175 85,441,360
SUPPORT 8.72% 80.0 185,471 14,837,680
AS&T 47.3 131,663 6,227,660
TOTAL STAFF 1,044.3 101,989 106,506,700
NON-PERSONAL SERVICES 17,707,301
STOP-LOSS/STOP-GAIN -13,796,886
TOTAL ALLOCATION (excluding POSTAGE) 110,417,115
POSTAGE 5,900,513
TOTAL ALLOCATION (including POSTAGE) 116,317,628
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGINIA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,763.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.559 136,435 42.0 50,600 2,125,200
WEEKS CLAIMED 2.564 1,001,470 24.3 57,386 1,394,480
NON MONETARY 66.676 65,263 41.1 63,020 2,590,122
APPEALS 236.859 10,525 23.6 64,984 1,533,622
SAVE 0.2 65,848 13,170
CLAIMS ACTIVITY STAFF 131.2 58,358 7,656,594
WAGE RECORDS 0.085 17,768,521 14.3 47,492 679,136
TAX FUNCTIONS 35.502 227,139 76.2 76,203 5,806,669
EMPLOYER ACTIVITY STAFF 90.5 71,666 6,485,805
BENEFIT PMT CONTROL 16.4 68,037 1,115,807
UI PERFORMS 480 7.8 80,167 625,303
OPERATING STAFF 245.9 64,593 15,883,509
SUPPORT 16.92% 41.6 77,432 3,221,171
AS&T 66.9 108,303 7,245,471
TOTAL STAFF 354.4 74,351 26,350,151
NON-PERSONAL SERVICES 3,492,694
STOP-LOSS/STOP-GAIN 2,758,326
TOTAL ALLOCATION (excluding POSTAGE) 32,601,171
POSTAGE 1,796,711
TOTAL ALLOCATION (including POSTAGE) 34,397,882
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WEST VIRGINIA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,597.39
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.857 60,085 20.0 48,826 976,520
WEEKS CLAIMED 2.321 557,048 13.5 49,885 673,448
NON MONETARY 47.932 22,063 11.0 54,181 595,991
APPEALS 348.260 2,760 10.0 65,063 650,630
SAVE 0.0 56,744 0
CLAIMS ACTIVITY STAFF 54.5 53,148 2,896,589
WAGE RECORDS 0.108 3,216,265 3.6 52,200 187,920
TAX FUNCTIONS 61.796 36,498 23.5 58,586 1,376,771
EMPLOYER ACTIVITY STAFF 27.1 57,738 1,564,691
BENEFIT PMT CONTROL 11.0 50,377 554,147
UI PERFORMS 480 10.0 54,687 546,870
OPERATING STAFF 102.6 54,213 5,562,297
SUPPORT 23.68% 24.3 66,416 1,613,909
AS&T 3.6 75,034 270,122
TOTAL STAFF 130.5 57,060 7,446,328
NON-PERSONAL SERVICES 2,543,979
STOP-LOSS/STOP-GAIN -161,488
TOTAL ALLOCATION (excluding POSTAGE) 9,828,819
POSTAGE 608,281
TOTAL ALLOCATION (including POSTAGE) 10,437,100
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 3 ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,321,082 382.6 58,106 22,231,170
WEEKS CLAIMED 7,037,148 158.8 56,373 8,952,004
NON MONETARY 662,188 307.2 56,209 17,267,398
APPEALS 134,882 290.8 68,196 19,831,280
SAVE 5.4 58,478 315,782
CLAIMS ACTIVITY STAFF 1,144.8 59,921 68,597,634
WAGE RECORDS 133,094,308 43.3 60,375 2,614,254
TAX FUNCTIONS 1,538,582 581.8 66,682 38,795,542
EMPLOYER ACTIVITY STAFF 625.1 66,245 41,409,796
BENEFIT PMT CONTROL 367.8 55,715 20,491,981
UI PERFORMS 309.6 69,732 21,588,960
OPERATING STAFF 2,447.3 62,145 152,088,371
SUPPORT 14.66% 358.7 69,709 25,004,459
AS&T 345.0 99,205 34,225,617
TOTAL STAFF 3,151.0 67,064 211,318,447
NON-PERSONAL SERVICES 56,169,317
STOP-LOSS/STOP-GAIN 13,261,002
TOTAL ALLOCATION (excluding POSTAGE) 280,748,766
POSTAGE 11,666,872
TOTAL ALLOCATION (including POSTAGE) 292,415,638
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALABAMA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,703.76
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.649 127,122 46.8 70,215 3,286,062
WEEKS CLAIMED 2.031 764,005 15.2 70,170 1,066,584
NON MONETARY 53.287 51,019 26.6 70,046 1,863,224
APPEALS 210.774 8,000 16.5 84,155 1,388,558
SAVE 0.1 78,818 7,882
CLAIMS ACTIVITY STAFF 105.2 72,360 7,612,310
WAGE RECORDS 0.025 8,944,374 2.2 151,398 333,076
TAX FUNCTIONS 52.156 91,576 46.7 77,016 3,596,647
EMPLOYER ACTIVITY STAFF 48.9 80,362 3,929,723
BENEFIT PMT CONTROL 17.5 78,703 1,377,303
UI PERFORMS 480.0 11.2 88,741 993,899
OPERATING STAFF 182.8 76,112 13,913,235
SUPPORT 17.29% 31.6 91,221 2,882,584
AS&T 29.6 92,758 2,745,637
TOTAL STAFF 244.0 80,088 19,541,456
NON-PERSONAL SERVICES 4,551,932
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 24,093,388
POSTAGE 1,024,679
TOTAL ALLOCATION (including POSTAGE) 25,118,067
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** FLORIDA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,664.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.060 302,131 84.9 40,121 3,406,273
WEEKS CLAIMED 2.108 1,598,104 33.7 46,954 1,582,350
NON MONETARY 65.262 152,894 99.9 42,230 4,218,777
APPEALS 222.388 40,098 89.3 48,662 4,345,517
SAVE 3.0 49,394 148,182
CLAIMS ACTIVITY STAFF 310.8 44,083 13,701,099
WAGE RECORDS 0.042 41,573,685 17.5 52,326 915,705
TAX FUNCTIONS 33.037 566,498 187.4 60,294 11,299,096
EMPLOYER ACTIVITY STAFF 204.9 59,613 12,214,801
BENEFIT PMT CONTROL 168.9 42,895 7,244,966
UI PERFORMS 480 104.8 62,801 6,581,545
OPERATING STAFF 789.4 50,345 39,742,411
SUPPORT 17.72% 139.9 48,438 6,776,476
AS&T 104.3 113,374 11,824,908
TOTAL STAFF 1,033.6 56,447 58,343,795
NON-PERSONAL SERVICES 12,133,764
STOP-LOSS/STOP-GAIN 30,464
TOTAL ALLOCATION (excluding POSTAGE) 70,508,023
POSTAGE 3,401,048
TOTAL ALLOCATION (including POSTAGE) 73,909,071
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** GEORGIA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,760.82
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.721 290,050 87.1 54,842 4,776,738
WEEKS CLAIMED 1.840 1,218,792 21.2 58,709 1,244,631
NON MONETARY 43.554 90,605 37.4 60,706 2,270,404
APPEALS 263.760 19,227 48.0 66,182 3,176,736
SAVE 1.1 63,291 69,620
CLAIMS ACTIVITY STAFF 194.8 59,231 11,538,129
WAGE RECORDS 0.012 21,164,671 2.4 62,415 149,796
TAX FUNCTIONS 28.779 251,612 68.5 61,111 4,186,104
EMPLOYER ACTIVITY STAFF 70.9 61,155 4,335,900
BENEFIT PMT CONTROL 25.3 59,501 1,505,375
UI PERFORMS 480 7.5 71,472 536,040
OPERATING STAFF 298.5 60,018 17,915,444
SUPPORT 18.56% 55.4 80,909 4,482,359
AS&T 58.3 96,672 5,635,978
TOTAL STAFF 412.2 68,010 28,033,781
NON-PERSONAL SERVICES 6,859,209
STOP-LOSS/STOP-GAIN 13,588,686
TOTAL ALLOCATION (excluding POSTAGE) 48,481,676
POSTAGE 1,943,840
TOTAL ALLOCATION (including POSTAGE) 50,425,516
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KENTUCKY ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,606.37
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.345 134,910 35.5 81,407 2,889,949
WEEKS CLAIMED 0.858 825,417 7.3 74,707 545,361
NON MONETARY 35.000 56,078 20.4 80,612 1,644,485
APPEALS 189.901 11,983 23.6 94,365 2,227,014
SAVE 0.2 85,673 17,135
CLAIMS ACTIVITY STAFF 87.0 84,183 7,323,944
WAGE RECORDS 0.003 8,922,657 0.3 66,102 19,831
TAX FUNCTIONS 46.427 95,936 46.2 83,779 3,870,590
EMPLOYER ACTIVITY STAFF 46.5 83,665 3,890,421
BENEFIT PMT CONTROL 28.0 84,725 2,372,300
UI PERFORMS 480 13.2 87,747 1,158,260
OPERATING STAFF 174.7 84,401 14,744,925
SUPPORT 9.27% 16.2 106,456 1,724,587
AS&T 20.5 117,761 2,414,101
TOTAL STAFF 211.4 89,326 18,883,613
NON-PERSONAL SERVICES 6,043,134
STOP-LOSS/STOP-GAIN -1,085,011
TOTAL ALLOCATION (excluding POSTAGE) 23,841,736
POSTAGE 1,100,718
TOTAL ALLOCATION (including POSTAGE) 24,942,454
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSISSIPPI ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,760.04
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.690 52,062 11.7 55,080 644,436
WEEKS CLAIMED 6.155 342,503 20.0 48,294 965,880
NON MONETARY 44.516 57,994 24.4 48,545 1,184,498
APPEALS 232.987 9,183 20.3 60,769 1,233,611
SAVE 0.0 54,754 0
CLAIMS ACTIVITY STAFF 76.4 52,728 4,028,425
WAGE RECORDS 0.071 5,421,207 3.6 48,585 174,906
TAX FUNCTIONS 51.511 57,234 27.9 54,348 1,516,309
EMPLOYER ACTIVITY STAFF 31.5 53,689 1,691,215
BENEFIT PMT CONTROL 22.1 53,786 1,188,671
UI PERFORMS 480 23.9 44,741 1,069,310
OPERATING STAFF 153.9 51,836 7,977,621
SUPPORT 10.07% 15.5 78,497 1,216,704
AS&T 31 76,297 2,365,207
TOTAL STAFF 200.4 57,682 11,559,532
NON-PERSONAL SERVICES 4,143,860
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 15,703,392
POSTAGE 573,804
TOTAL ALLOCATION (including POSTAGE) 16,277,196
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH CAROLINA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,752.36
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.568 169,596 50.9 70,124 3,569,312
WEEKS CLAIMED 3.439 859,820 28.1 70,215 1,973,042
NON MONETARY 51.989 92,415 45.7 70,409 3,217,691
APPEALS 234.308 15,849 35.3 92,418 3,262,355
SAVE 0.8 74,954 59,963
CLAIMS ACTIVITY STAFF 160.8 75,139 12,082,363
WAGE RECORDS 0.044 21,114,368 8.8 67,976 598,189
TAX FUNCTIONS 49.492 230,670 108.6 75,920 8,244,912
EMPLOYER ACTIVITY STAFF 117.4 75,325 8,843,101
BENEFIT PMT CONTROL 40.5 71,822 2,908,791
UI PERFORMS 480 40.1 80,930 3,245,293
OPERATING STAFF 358.8 75,473 27,079,548
SUPPORT 14.83% 53.2 73,903 3,931,640
AS&T 42.7 99,768 4,260,094
TOTAL STAFF 454.7 77,570 35,271,282
NON-PERSONAL SERVICES 6,895,355
STOP-LOSS/STOP-GAIN 1,624,604
TOTAL ALLOCATION (excluding POSTAGE) 43,791,241
POSTAGE 1,633,992
TOTAL ALLOCATION (including POSTAGE) 45,425,233
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH CAROLINA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,619.21
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.151 119,456 34.6 68,095 2,356,087
WEEKS CLAIMED 2.826 722,112 21.0 50,433 1,059,093
NON MONETARY 22.715 95,269 22.3 60,073 1,339,628
APPEALS 200.083 15,346 31.6 76,652 2,422,203
SAVE 0.1 68,529 6,853
CLAIMS ACTIVITY STAFF 109.6 65,546 7,183,864
WAGE RECORDS 0.022 11,535,837 2.6 62,108 161,481
TAX FUNCTIONS 33.571 115,705 40.0 65,071 2,602,840
EMPLOYER ACTIVITY STAFF 42.6 64,890 2,764,321
BENEFIT PMT CONTROL 19.3 61,681 1,190,443
UI PERFORMS 480 33.4 80,180 2,678,012
OPERATING STAFF 204.9 67,431 13,816,640
SUPPORT 13.03% 26.7 79,924 2,133,971
AS&T 41.4 77,857 3,223,280
TOTAL STAFF 273.0 70,234 19,173,891
NON-PERSONAL SERVICES 4,948,032
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 24,121,923
POSTAGE 961,722
TOTAL ALLOCATION (including POSTAGE) 25,083,645
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TENNESSEE ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,679.30
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.958 125,755 31.1 41,875 1,302,313
WEEKS CLAIMED 1.760 706,395 12.3 41,875 515,063
NON MONETARY 46.683 65,914 30.5 50,121 1,528,691
APPEALS 173.498 15,196 26.2 67,759 1,775,286
SAVE 0.1 61,465 6,147
CLAIMS ACTIVITY STAFF 100.2 51,173 5,127,500
WAGE RECORDS 0.041 14,417,509 5.9 44,283 261,270
TAX FUNCTIONS 44.007 129,351 56.5 61,576 3,479,044
EMPLOYER ACTIVITY STAFF 62.4 59,941 3,740,314
BENEFIT PMT CONTROL 46.2 58,531 2,704,132
UI PERFORMS 480 75.5 70,551 5,326,601
OPERATING STAFF 284.3 59,439 16,898,547
SUPPORT 7.11% 20.2 91,888 1,856,138
AS&T 17.2 102,117 1,756,412
TOTAL STAFF 321.7 63,758 20,511,097
NON-PERSONAL SERVICES 10,594,031
STOP-LOSS/STOP-GAIN -897,741
TOTAL ALLOCATION (excluding POSTAGE) 30,207,387
POSTAGE 1,027,069
TOTAL ALLOCATION (including POSTAGE) 31,234,456
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 4 ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,261,071 341.1 62,886 21,450,465
WEEKS CLAIMED 9,934,386 160.8 63,145 10,153,768
NON MONETARY 844,731 338.8 66,188 22,424,661
APPEALS 152,170 260.5 81,959 21,350,410
SAVE 6.4 72,631 464,838
CLAIMS ACTIVITY STAFF 1,107.6 68,476 75,844,142
WAGE RECORDS 111,615,481 72.1 70,946 5,115,190
TAX FUNCTIONS 1,271,420 517.9 75,769 39,240,854
EMPLOYER ACTIVITY STAFF 590.0 75,180 44,356,044
BENEFIT PMT CONTROL 285.9 69,775 19,948,560
UI PERFORMS 207.9 81,659 16,976,813
OPERATING STAFF 2,191.4 71,701 157,125,559
SUPPORT 17.16% 376.0 93,954 35,326,823
AS&T 310.2 95,893 29,746,030
TOTAL STAFF 2,877.6 77,217 222,198,412
NON-PERSONAL SERVICES 45,984,904
STOP-LOSS/STOP-GAIN 2,345,295
TOTAL ALLOCATION (excluding POSTAGE) 270,528,611
POSTAGE 14,577,716
TOTAL ALLOCATION (including POSTAGE) 285,106,327
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARKANSAS ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,783.82
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.085 89,843 20.2 56,471 1,140,714
WEEKS CLAIMED 3.966 520,124 19.3 63,092 1,217,676
NON MONETARY 13.543 32,262 4.1 105,138 431,066
APPEALS 51.899 7,551 3.7 137,561 508,976
SAVE 0.3 67,817 20,345
CLAIMS ACTIVITY STAFF 47.6 69,722 3,318,777
WAGE RECORDS 0.079 5,995,104 4.4 42,759 188,140
TAX FUNCTIONS 38.103 71,869 25.6 56,218 1,439,181
EMPLOYER ACTIVITY STAFF 30.0 54,244 1,627,321
BENEFIT PMT CONTROL 20.7 55,415 1,147,091
UI PERFORMS 480 8.8 75,502 664,418
OPERATING STAFF 107.1 63,096 6,757,607
SUPPORT 51.73% 55.4 73,663 4,080,930
AS&T 30.3 66,700 2,021,010
TOTAL STAFF 192.8 66,699 12,859,547
NON-PERSONAL SERVICES 3,630,556
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 16,490,103
POSTAGE 769,856
TOTAL ALLOCATION (including POSTAGE) 17,259,959
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** COLORADO ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,766.94
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.792 97,660 23.8 76,200 1,813,560
WEEKS CLAIMED 0.631 943,647 5.6 82,745 463,372
NON MONETARY 67.968 86,294 55.3 79,725 4,408,793
APPEALS 214.020 14,017 28.3 96,741 2,737,770
SAVE 0.4 83,748 33,499
CLAIMS ACTIVITY STAFF 113.4 83,395 9,456,994
WAGE RECORDS 0.104 12,298,855 12.1 82,327 996,157
TAX FUNCTIONS 42.637 183,031 73.6 79,954 5,884,614
EMPLOYER ACTIVITY STAFF 85.7 80,289 6,880,771
BENEFIT PMT CONTROL 33.5 79,949 2,678,292
UI PERFORMS 480 15.9 96,794 1,539,025
OPERATING STAFF 248.5 82,717 20,555,082
SUPPORT 12.56% 31.2 107,414 3,351,317
AS&T 60.8 69,612 4,232,410
TOTAL STAFF 340.5 82,640 28,138,809
NON-PERSONAL SERVICES 175,477
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 28,314,286
POSTAGE 1,578,915
TOTAL ALLOCATION (including POSTAGE) 29,893,201
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** LOUISIANA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,716.34
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.828 91,976 19.5 70,627 1,377,227
WEEKS CLAIMED 1.198 529,529 6.2 70,626 437,881
NON MONETARY 49.488 60,739 29.2 70,627 2,062,308
APPEALS 239.195 11,578 26.9 96,922 2,607,202
SAVE 0.1 84,032 8,403
CLAIMS ACTIVITY STAFF 81.9 79,280 6,493,021
WAGE RECORDS 0.018 8,833,378 1.5 84,050 126,075
TAX FUNCTIONS 45.206 102,161 44.8 88,160 3,949,568
EMPLOYER ACTIVITY STAFF 46.3 88,027 4,075,643
BENEFIT PMT CONTROL 22.8 82,012 1,869,874
UI PERFORMS 480 8.7 88,206 767,392
OPERATING STAFF 159.7 82,692 13,205,930
SUPPORT 13.21% 21.1 101,626 2,144,309
AS&T 17.8 103,584 1,843,795
TOTAL STAFF 198.6 86,576 17,194,034
NON-PERSONAL SERVICES 4,705,664
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 21,899,698
POSTAGE 1,000,426
TOTAL ALLOCATION (including POSTAGE) 22,900,124
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MONTANA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,718.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.088 47,788 16.7 53,552 894,318
WEEKS CLAIMED 1.947 344,137 6.5 59,004 383,526
NON MONETARY 71.446 19,550 13.5 60,809 820,922
APPEALS 356.827 934 3.2 78,977 252,726
SAVE 0.0 62,761 0
CLAIMS ACTIVITY STAFF 39.9 58,935 2,351,492
WAGE RECORDS 0.090 2,215,590 1.9 41,309 78,487
TAX FUNCTIONS 44.049 42,835 18.3 59,366 1,086,398
EMPLOYER ACTIVITY STAFF 20.2 57,668 1,164,885
BENEFIT PMT CONTROL 8.7 63,229 550,092
UI PERFORMS 360 7.7 75,134 578,532
OPERATING STAFF 76.5 60,719 4,645,001
SUPPORT 10.07% 7.7 83,291 641,341
AS&T 8.5 70,757 601,435
TOTAL STAFF 92.7 63,514 5,887,777
NON-PERSONAL SERVICES 1,475,067
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 7,362,844
POSTAGE 445,039
TOTAL ALLOCATION (including POSTAGE) 7,807,883
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW MEXICO ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,733.91
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.328 41,754 8.2 61,670 505,694
WEEKS CLAIMED 1.466 418,509 5.9 61,898 365,198
NON MONETARY 30.313 33,878 9.9 68,318 676,348
APPEALS 149.757 6,534 9.4 79,756 749,706
SAVE 0.3 78,323 23,497
CLAIMS ACTIVITY STAFF 33.7 68,856 2,320,443
WAGE RECORDS 0.039 3,822,784 1.4 73,401 102,761
TAX FUNCTIONS 39.089 49,497 18.6 78,028 1,451,321
EMPLOYER ACTIVITY STAFF 20.0 77,704 1,554,082
BENEFIT PMT CONTROL 17.6 73,325 1,290,520
UI PERFORMS 480 17.3 92,852 1,606,340
OPERATING STAFF 88.6 76,426 6,771,385
SUPPORT 13.88% 12.3 98,054 1,206,064
AS&T 13.2 162,479 2,144,723
TOTAL STAFF 114.1 88,713 10,122,172
NON-PERSONAL SERVICES 709,634
STOP-LOSS/STOP-GAIN 845,484
TOTAL ALLOCATION (excluding POSTAGE) 11,677,290
POSTAGE 588,569
TOTAL ALLOCATION (including POSTAGE) 12,265,859
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH DAKOTA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,821.69
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 43.213 26,147 10.3 64,640 665,792
WEEKS CLAIMED 1.812 185,530 3.1 60,547 187,696
NON MONETARY 30.785 20,267 5.7 74,233 423,128
APPEALS 202.902 2,307 4.3 80,058 344,249
SAVE 0.1 84,288 8,429
CLAIMS ACTIVITY STAFF 23.5 69,332 1,629,294
WAGE RECORDS 0.017 1,983,587 0.3 73,015 21,905
TAX FUNCTIONS 54.446 25,393 12.6 83,550 1,052,730
EMPLOYER ACTIVITY STAFF 12.9 83,305 1,074,635
BENEFIT PMT CONTROL 3.3 78,309 258,420
UI PERFORMS 360 4.4 91,164 401,122
OPERATING STAFF 44.1 76,269 3,363,471
SUPPORT 32.43% 14.3 101,707 1,454,410
AS&T 5.2 108,423 563,800
TOTAL STAFF 63.6 84,618 5,381,681
NON-PERSONAL SERVICES 1,190,513
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,572,194
POSTAGE 315,550
TOTAL ALLOCATION (including POSTAGE) 6,887,744
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OKLAHOMA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,805.16
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.269 93,462 21.8 68,638 1,496,308
WEEKS CLAIMED 1.678 671,761 10.4 68,698 714,459
NON MONETARY 43.217 52,989 21.1 70,018 1,477,380
APPEALS 193.936 7,800 14.0 73,655 1,031,170
SAVE 0.1 74,902 7,490
CLAIMS ACTIVITY STAFF 67.4 70,131 4,726,807
WAGE RECORDS 0.045 7,419,592 3.1 73,009 226,328
TAX FUNCTIONS 41.644 90,680 34.9 71,876 2,508,472
EMPLOYER ACTIVITY STAFF 38.0 71,968 2,734,800
BENEFIT PMT CONTROL 26.8 75,726 2,029,457
UI PERFORMS 480 18.4 85,237 1,568,361
OPERATING STAFF 150.6 73,436 11,059,425
SUPPORT 10.62% 16.0 91,184 1,458,944
AS&T 15.3 86,365 1,321,385
TOTAL STAFF 181.9 76,084 13,839,754
NON-PERSONAL SERVICES 5,250,380
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 19,090,134
POSTAGE 973,703
TOTAL ALLOCATION (including POSTAGE) 20,063,837
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH DAKOTA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,711.67
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.747 11,932 3.9 70,644 275,512
WEEKS CLAIMED 2.552 84,277 2.1 95,430 200,403
NON MONETARY 55.839 6,459 3.5 77,866 272,531
APPEALS 206.307 536 1.1 84,631 93,094
SAVE 0.0 72,873 0
CLAIMS ACTIVITY STAFF 10.6 79,391 841,540
WAGE RECORDS 0.049 1,959,176 0.9 64,670 58,203
TAX FUNCTIONS 46.238 28,772 13.0 71,986 935,818
EMPLOYER ACTIVITY STAFF 13.9 71,512 994,021
BENEFIT PMT CONTROL 9.9 65,870 652,113
UI PERFORMS 360 8.8 67,189 591,263
OPERATING STAFF 43.2 71,272 3,078,937
SUPPORT 11.11% 4.8 92,815 445,512
AS&T 2.2 114,032 250,870
TOTAL STAFF 50.2 75,206 3,775,319
NON-PERSONAL SERVICES 583,821
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 4,359,140
POSTAGE 176,481
TOTAL ALLOCATION (including POSTAGE) 4,535,621
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TEXAS ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,717.20
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.611 682,478 189.5 59,449 11,265,586
WEEKS CLAIMED 1.634 5,705,794 90.5 59,189 5,356,605
NON MONETARY 38.242 455,660 169.1 58,863 9,953,733
APPEALS 168.720 93,716 153.5 74,980 11,509,430
SAVE 4.8 70,763 339,662
CLAIMS ACTIVITY STAFF 607.4 63,261 38,425,016
WAGE RECORDS 0.071 58,753,556 40.5 70,026 2,836,053
TAX FUNCTIONS 40.145 566,194 220.6 72,665 16,029,899
EMPLOYER ACTIVITY STAFF 261.1 72,256 18,865,952
BENEFIT PMT CONTROL 116.3 63,724 7,411,101
UI PERFORMS 480 100.4 77,070 7,737,828
OPERATING STAFF 1,085.2 66,753 72,439,897
SUPPORT 15.30% 166.0 105,810 17,564,460
AS&T 126.1 105,878 13,351,216
TOTAL STAFF 1,377.3 75,042 103,355,573
NON-PERSONAL SERVICES 23,894,167
STOP-LOSS/STOP-GAIN -54,390
TOTAL ALLOCATION (excluding POSTAGE) 127,195,350
POSTAGE 7,829,936
TOTAL ALLOCATION (including POSTAGE) 135,025,286
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** UTAH ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,723.91
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.011 59,379 17.2 78,388 1,348,274
WEEKS CLAIMED 1.871 414,067 7.5 75,574 566,805
NON MONETARY 38.053 61,899 22.8 69,024 1,573,747
APPEALS 209.439 6,124 12.4 96,090 1,191,516
SAVE 0.3 78,378 23,513
CLAIMS ACTIVITY STAFF 60.2 78,137 4,703,855
WAGE RECORDS 0.071 7,041,360 4.8 83,153 399,134
TAX FUNCTIONS 45.137 87,887 38.4 91,103 3,498,355
EMPLOYER ACTIVITY STAFF 43.2 90,220 3,897,489
BENEFIT PMT CONTROL 21.0 79,415 1,667,715
UI PERFORMS 480 10.3 92,805 955,892
OPERATING STAFF 134.7 83,333 11,224,951
SUPPORT 29.92% 40.3 62,584 2,522,135
AS&T 16.1 142,718 2,297,760
TOTAL STAFF 191.1 83,960 16,044,846
NON-PERSONAL SERVICES 4,044,417
STOP-LOSS/STOP-GAIN 461,933
TOTAL ALLOCATION (excluding POSTAGE) 20,551,196
POSTAGE 657,154
TOTAL ALLOCATION (including POSTAGE) 21,208,350
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WYOMING ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,732.65
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 55.825 18,652 10.0 66,748 667,480
WEEKS CLAIMED 3.299 117,011 3.7 70,310 260,147
NON MONETARY 32.654 14,734 4.6 70,588 324,705
APPEALS 361.914 1,073 3.7 87,722 324,571
SAVE 0.0 75,081 0
CLAIMS ACTIVITY STAFF 22.0 71,677 1,576,903
WAGE RECORDS 0.096 1,292,499 1.2 68,289 81,947
TAX FUNCTIONS 78.759 23,101 17.5 80,257 1,404,498
EMPLOYER ACTIVITY STAFF 18.7 79,489 1,486,445
BENEFIT PMT CONTROL 5.3 74,318 393,885
UI PERFORMS 360 7.2 78,700 566,640
OPERATING STAFF 53.2 75,637 4,023,873
SUPPORT 12.97% 6.9 66,290 457,401
AS&T 14.7 76,029 1,117,626
TOTAL STAFF 74.8 74,852 5,598,900
NON-PERSONAL SERVICES 325,208
STOP-LOSS/STOP-GAIN 1,092,268
TOTAL ALLOCATION (excluding POSTAGE) 7,016,376
POSTAGE 242,087
TOTAL ALLOCATION (including POSTAGE) 7,258,463
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 5 ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,294,316 565.5 83,277 47,093,027
WEEKS CLAIMED 16,791,715 297.7 83,946 24,990,805
NON MONETARY 1,417,851 705.8 84,838 59,878,589
APPEALS 145,025 302.9 112,529 34,085,168
SAVE 5.0 99,020 495,098
CLAIMS ACTIVITY STAFF 1,876.9 88,733 166,542,687
WAGE RECORDS 149,913,981 82.8 83,113 6,881,779
TAX FUNCTIONS 1,586,692 671.4 96,636 64,881,462
EMPLOYER ACTIVITY STAFF 754.2 95,151 71,763,241
BENEFIT PMT CONTROL 398.7 86,029 34,299,769
UI PERFORMS 267.9 102,826 27,547,132
OPERATING STAFF 3,297.7 91,019 300,152,829
SUPPORT 13.18% 434.8 112,557 48,939,637
AS&T 410.8 123,195 50,608,463
TOTAL STAFF 4,143.3 96,469 399,700,929
NON-PERSONAL SERVICES 98,197,141
STOP-LOSS/STOP-GAIN 390,720
TOTAL ALLOCATION (excluding POSTAGE) 498,288,790
POSTAGE 20,952,476
TOTAL ALLOCATION (including POSTAGE) 519,241,266
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ILLINOIS ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,567.29
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.447 494,335 160.1 93,775 15,013,378
WEEKS CLAIMED 1.131 4,630,052 55.7 93,772 5,223,100
NON MONETARY 53.006 199,249 112.3 107,590 12,082,357
APPEALS 141.960 39,640 59.8 137,194 8,204,201
SAVE 2.0 114,368 228,736
CLAIMS ACTIVITY STAFF 389.9 104,519 40,751,772
WAGE RECORDS 0.057 27,976,442 17.0 108,001 1,836,017
TAX FUNCTIONS 40.106 332,137 141.7 118,520 16,794,284
EMPLOYER ACTIVITY STAFF 158.7 117,393 18,630,301
BENEFIT PMT CONTROL 41.0 123,500 5,063,500
UI PERFORMS 480 13.7 127,748 1,750,148
OPERATING STAFF 603.3 109,723 66,195,721
SUPPORT 20.06% 121.0 138,596 16,770,116
AS&T 165.2 141,262 23,336,482
TOTAL STAFF 889.5 119,508 106,302,319
NON-PERSONAL SERVICES 21,171,731
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 127,474,050
POSTAGE 5,388,642
TOTAL ALLOCATION (including POSTAGE) 132,862,692
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** INDIANA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,669.40
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.369 142,585 34.7 48,700 1,689,890
WEEKS CLAIMED 1.373 974,756 13.4 55,391 742,239
NON MONETARY 84.456 116,829 98.5 50,758 4,999,663
APPEALS 226.059 11,459 25.9 79,754 2,065,629
SAVE 0.4 60,116 24,046
CLAIMS ACTIVITY STAFF 172.9 55,069 9,521,467
WAGE RECORDS 0.087 15,677,633 13.6 42,928 583,821
TAX FUNCTIONS 50.731 135,360 68.6 67,879 4,656,499
EMPLOYER ACTIVITY STAFF 82.2 63,751 5,240,320
BENEFIT PMT CONTROL 43.9 62,720 2,753,408
UI PERFORMS 480 25.0 88,296 2,207,400
OPERATING STAFF 324.0 60,872 19,722,595
SUPPORT 1.02% 3.3 111,499 367,947
AS&T 25.3 106,764 2,701,129
TOTAL STAFF 352.6 64,639 22,791,671
NON-PERSONAL SERVICES 8,875,308
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 31,666,979
POSTAGE 1,380,621
TOTAL ALLOCATION (including POSTAGE) 33,047,600
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IOWA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,800.02
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.910 150,201 34.6 81,269 2,811,907
WEEKS CLAIMED 2.235 961,614 19.9 83,039 1,652,476
NON MONETARY 48.896 41,633 18.8 83,125 1,562,750
APPEALS 242.551 9,261 20.8 126,739 2,636,171
SAVE 0.3 94,378 28,313
CLAIMS ACTIVITY STAFF 94.4 92,072 8,691,617
WAGE RECORDS 0.049 7,315,436 3.3 88,475 291,968
TAX FUNCTIONS 41.755 80,525 31.1 93,591 2,910,680
EMPLOYER ACTIVITY STAFF 34.4 93,100 3,202,648
BENEFIT PMT CONTROL 11.3 86,316 975,371
UI PERFORMS 480 44.6 109,904 4,901,718
OPERATING STAFF 184.7 96,217 17,771,354
SUPPORT 6.71% 12.4 89,074 1,104,518
AS&T 18 116,261 2,092,698
TOTAL STAFF 215.1 97,483 20,968,570
NON-PERSONAL SERVICES 1,262,867
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 22,231,437
POSTAGE 1,158,812
TOTAL ALLOCATION (including POSTAGE) 23,390,249
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KANSAS ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,733.58
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.127 91,138 31.7 48,616 1,541,127
WEEKS CLAIMED 4.277 457,500 18.8 50,432 948,122
NON MONETARY 52.206 51,518 25.9 55,442 1,435,948
APPEALS 254.024 6,426 15.7 66,797 1,048,713
SAVE 0.2 66,195 13,239
CLAIMS ACTIVITY STAFF 92.3 54,032 4,987,149
WAGE RECORDS 0.086 6,342,536 5.2 67,518 351,094
TAX FUNCTIONS 44.222 76,464 32.5 70,399 2,287,968
EMPLOYER ACTIVITY STAFF 37.7 70,002 2,639,062
BENEFIT PMT CONTROL 17.7 60,606 1,072,726
UI PERFORMS 480 9.6 65,023 624,221
OPERATING STAFF 157.3 59,270 9,323,158
SUPPORT 30.51% 48.0 84,449 4,053,552
AS&T 17.8 87,083 1,550,077
TOTAL STAFF 223.1 66,906 14,926,787
NON-PERSONAL SERVICES 1,437,951
STOP-LOSS/STOP-GAIN -198,172
TOTAL ALLOCATION (excluding POSTAGE) 16,166,566
POSTAGE 733,750
TOTAL ALLOCATION (including POSTAGE) 16,900,316
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MICHIGAN ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,808.46
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.612 381,296 90.0 105,912 9,532,080
WEEKS CLAIMED 1.964 2,555,753 46.3 105,544 4,886,687
NON MONETARY 38.523 336,978 119.6 107,768 12,889,053
APPEALS 295.700 18,677 50.9 140,625 7,157,813
SAVE 0.6 116,960 70,176
CLAIMS ACTIVITY STAFF 307.4 112,348 34,535,809
WAGE RECORDS 0.042 20,523,624 7.9 112,294 887,123
TAX FUNCTIONS 40.965 220,446 83.2 114,727 9,545,286
EMPLOYER ACTIVITY STAFF 91.1 114,516 10,432,409
BENEFIT PMT CONTROL 41.0 107,006 4,387,246
UI PERFORMS 480 20.2 122,690 2,478,338
OPERATING STAFF 459.7 112,756 51,833,802
SUPPORT 14.47% 66.5 141,258 9,393,657
AS&T 65.9 130,692 8,612,603
TOTAL STAFF 592.1 117,953 69,840,062
NON-PERSONAL SERVICES 37,489,292
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 107,329,354
POSTAGE 3,054,381
TOTAL ALLOCATION (including POSTAGE) 110,383,735
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MINNESOTA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,716.01
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.056 197,396 53.8 85,482 4,598,932
WEEKS CLAIMED 1.810 2,012,960 35.4 86,124 3,048,790
NON MONETARY 32.481 117,644 37.1 86,969 3,226,550
APPEALS 219.839 13,425 28.7 111,450 3,198,615
SAVE 0.4 92,466 36,986
CLAIMS ACTIVITY STAFF 155.4 90,797 14,109,873
WAGE RECORDS 0.026 13,504,380 3.4 87,314 296,868
TAX FUNCTIONS 35.611 137,442 47.5 89,111 4,232,773
EMPLOYER ACTIVITY STAFF 50.9 88,991 4,529,641
BENEFIT PMT CONTROL 18.2 86,752 1,578,886
UI PERFORMS 480 10.0 82,679 826,790
OPERATING STAFF 234.5 89,745 21,045,190
SUPPORT 13.73% 32.2 107,665 3,466,813
AS&T 19.1 103,456 1,976,010
TOTAL STAFF 285.8 92,680 26,488,013
NON-PERSONAL SERVICES 11,601,204
STOP-LOSS/STOP-GAIN -3,028,833
TOTAL ALLOCATION (excluding POSTAGE) 35,060,384
POSTAGE 2,220,007
TOTAL ALLOCATION (including POSTAGE) 37,280,391
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSOURI ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,706.90
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.925 192,319 48.7 60,097 2,926,724
WEEKS CLAIMED 3.616 1,053,536 37.2 60,825 2,262,690
NON MONETARY 44.991 131,830 57.9 61,387 3,554,307
APPEALS 204.726 15,640 31.3 85,840 2,686,792
SAVE 0.1 68,606 6,861
CLAIMS ACTIVITY STAFF 175.2 65,282 11,437,374
WAGE RECORDS 0.079 13,244,151 10.2 56,738 578,728
TAX FUNCTIONS 45.866 167,518 75.0 65,202 4,890,150
EMPLOYER ACTIVITY STAFF 85.2 64,189 5,468,878
BENEFIT PMT CONTROL 17.5 62,416 1,092,280
UI PERFORMS 480 9.7 70,057 679,553
OPERATING STAFF 287.6 64,945 18,678,085
SUPPORT 24.58% 70.7 81,983 5,796,198
AS&T 29.7 93,297 2,770,921
TOTAL STAFF 388.0 70,220 27,245,204
NON-PERSONAL SERVICES 5,353,009
STOP-LOSS/STOP-GAIN -571,338
TOTAL ALLOCATION (excluding POSTAGE) 32,026,875
POSTAGE 1,588,564
TOTAL ALLOCATION (including POSTAGE) 33,615,439
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEBRASKA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,762.54
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.014 41,153 7.4 54,181 400,939
WEEKS CLAIMED 2.833 221,297 5.9 58,041 342,442
NON MONETARY 57.683 50,883 27.8 54,170 1,505,926
APPEALS 203.223 2,927 5.6 72,233 404,505
SAVE 0.2 62,520 12,504
CLAIMS ACTIVITY STAFF 46.9 56,851 2,666,316
WAGE RECORDS 0.138 4,567,180 6.0 66,900 401,400
TAX FUNCTIONS 43.936 58,424 24.3 67,286 1,635,050
EMPLOYER ACTIVITY STAFF 30.3 67,210 2,036,450
BENEFIT PMT CONTROL 15.1 57,861 873,701
UI PERFORMS 480 8.2 65,146 534,197
OPERATING STAFF 100.5 60,803 6,110,664
SUPPORT 28.66% 28.8 77,378 2,228,486
AS&T 15.7 84,848 1,332,114
TOTAL STAFF 145.0 66,698 9,671,264
NON-PERSONAL SERVICES 2,173,551
STOP-LOSS/STOP-GAIN 651,812
TOTAL ALLOCATION (excluding POSTAGE) 12,496,627
POSTAGE 421,983
TOTAL ALLOCATION (including POSTAGE) 12,918,610
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OHIO ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,690.37
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 13.978 326,602 45.0 99,747 4,488,615
WEEKS CLAIMED 1.785 2,417,845 42.6 101,919 4,341,749
NON MONETARY 71.130 192,492 135.0 96,172 12,983,220
APPEALS 304.227 13,374 40.1 105,562 4,233,036
SAVE 0.3 103,186 30,956
CLAIMS ACTIVITY STAFF 263.0 99,154 26,077,576
WAGE RECORDS 0.037 27,198,945 9.9 114,881 1,137,322
TAX FUNCTIONS 47.895 230,710 108.9 109,372 11,910,611
EMPLOYER ACTIVITY STAFF 118.8 109,831 13,047,933
BENEFIT PMT CONTROL 64.5 103,723 6,690,134
UI PERFORMS 480 36.4 112,190 4,083,716
OPERATING STAFF 482.7 103,376 49,899,359
SUPPORT 3.36% 16.2 124,770 2,021,274
AS&T 5.2 105,016 546,083
TOTAL STAFF 504.1 104,080 52,466,716
NON-PERSONAL SERVICES 1,354,634
STOP-LOSS/STOP-GAIN 4,800,736
TOTAL ALLOCATION (excluding POSTAGE) 58,622,086
POSTAGE 3,085,328
TOTAL ALLOCATION (including POSTAGE) 61,707,414
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WISCONSIN ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,728.64
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.238 277,291 59.5 68,730 4,089,435
WEEKS CLAIMED 1.546 1,506,402 22.5 68,556 1,542,510
NON MONETARY 42.279 178,795 72.9 77,350 5,638,815
APPEALS 176.117 14,196 24.1 101,647 2,449,693
SAVE 0.5 86,562 43,281
CLAIMS ACTIVITY STAFF 179.5 76,678 13,763,734
WAGE RECORDS 0.048 13,563,654 6.3 82,133 517,438
TAX FUNCTIONS 41.134 147,666 58.6 102,699 6,018,161
EMPLOYER ACTIVITY STAFF 64.9 100,703 6,535,599
BENEFIT PMT CONTROL 128.5 76,362 9,812,517
UI PERFORMS 480 90.5 104,542 9,461,051
OPERATING STAFF 463.4 85,397 39,572,901
SUPPORT 7.70% 35.7 104,680 3,737,076
AS&T 48.9 116,367 5,690,346
TOTAL STAFF 548.0 89,417 49,000,323
NON-PERSONAL SERVICES 7,477,594
STOP-LOSS/STOP-GAIN -1,263,485
TOTAL ALLOCATION (excluding POSTAGE) 55,214,432
POSTAGE 1,920,388
TOTAL ALLOCATION (including POSTAGE) 57,134,820
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 6 ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,185,082 771.7 87,479 67,507,466
WEEKS CLAIMED 23,106,326 331.0 85,279 28,227,289
NON MONETARY 1,166,832 620.8 88,412 54,886,027
APPEALS 210,939 362.7 127,907 46,391,699
SAVE 29.3 101,574 2,976,113
CLAIMS ACTIVITY STAFF 2,115.5 94,535 199,988,594
WAGE RECORDS 158,466,121 328.9 103,757 34,125,656
TAX FUNCTIONS 2,151,316 402.8 88,964 35,834,577
EMPLOYER ACTIVITY STAFF 731.7 95,613 69,960,233
BENEFIT PMT CONTROL 332.9 84,047 27,979,367
UI PERFORMS 113.6 105,594 11,995,533
OPERATING STAFF 3,293.7 94,096 309,923,727
SUPPORT 20.84% 686.3 115,189 79,054,160
AS&T 454.9 122,974 55,940,916
TOTAL STAFF 4,434.9 100,322 444,918,803
NON-PERSONAL SERVICES 35,166,137
STOP-LOSS/STOP-GAIN 1,224,070
TOTAL ALLOCATION (excluding POSTAGE) 481,309,010
POSTAGE 27,329,800
TOTAL ALLOCATION (including POSTAGE) 508,638,810
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALASKA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,656.39
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 87.001 55,221 48.3 99,659 4,813,530
WEEKS CLAIMED 2.047 359,820 7.4 99,659 737,477
NON MONETARY 47.032 39,659 18.8 100,037 1,880,696
APPEALS 180.048 1,022 1.9 139,537 265,120
SAVE 0.9 109,219 98,297
CLAIMS ACTIVITY STAFF 77.3 100,842 7,795,120
WAGE RECORDS 0.140 1,511,889 2.1 99,299 208,528
TAX FUNCTIONS 64.53 18,433 12.0 103,187 1,238,244
EMPLOYER ACTIVITY STAFF 14.1 102,608 1,446,772
BENEFIT PMT CONTROL 18.8 114,165 2,146,302
UI PERFORMS 480 17.9 120,283 2,153,066
OPERATING STAFF 128.1 105,709 13,541,260
SUPPORT 12.49% 16.0 126,615 2,025,840
AS&T 8.5 176,860 1,503,310
TOTAL STAFF 152.6 111,864 17,070,410
NON-PERSONAL SERVICES 5,094,342
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 22,164,752
POSTAGE 462,010
TOTAL ALLOCATION (including POSTAGE) 22,626,762
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARIZONA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,763.86
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16.339 184,266 28.4 61,588 1,749,099
WEEKS CLAIMED 2.351 995,894 22.1 61,588 1,361,095
NON MONETARY 70.597 71,907 48.0 56,132 2,694,336
APPEALS 159.068 15,163 22.8 76,810 1,751,268
SAVE 1.6 66,804 106,886
CLAIMS ACTIVITY STAFF 122.9 62,349 7,662,684
WAGE RECORDS 0.083 14,138,582 11.1 49,828 553,091
TAX FUNCTIONS 56.953 138,982 74.8 66,213 4,952,732
EMPLOYER ACTIVITY STAFF 85.9 64,096 5,505,823
BENEFIT PMT CONTROL 52.4 62,889 3,295,384
UI PERFORMS 480 15.1 68,790 1,038,729
OPERATING STAFF 276.3 63,346 17,502,620
SUPPORT 19.47% 53.8 87,107 4,686,357
AS&T 32.7 92,742 3,032,663
TOTAL STAFF 362.8 69,519 25,221,640
NON-PERSONAL SERVICES 3,053,513
STOP-LOSS/STOP-GAIN 1,224,070
TOTAL ALLOCATION (excluding POSTAGE) 29,499,223
POSTAGE 1,450,055
TOTAL ALLOCATION (including POSTAGE) 30,949,278
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CALIFORNIA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,722.30
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.021 2,142,367 477.3 93,403 44,581,252
WEEKS CLAIMED 1.189 16,553,814 190.5 92,795 17,677,448
NON MONETARY 54.978 662,103 352.3 95,969 33,809,879
APPEALS 190.893 143,850 265.7 138,814 36,882,880
SAVE 21.6 106,314 2,296,382
CLAIMS ACTIVITY STAFF 1,307.4 103,448 135,247,841
WAGE RECORDS 0.295 103,876,611 296.5 107,511 31,877,012
TAX FUNCTIONS 7.613 1,449,488 106.8 107,296 11,459,213
EMPLOYER ACTIVITY STAFF 403.3 107,454 43,336,225
BENEFIT PMT CONTROL 141.0 83,495 11,772,795
UI PERFORMS 480 23.3 113,513 2,644,853
OPERATING STAFF 1,875.0 102,934 193,001,714
SUPPORT 18.76% 351.7 123,289 43,360,741
AS&T 265.5 133,420 35,423,010
TOTAL STAFF 2,492.2 109,054 271,785,465
NON-PERSONAL SERVICES 0
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 271,785,465
POSTAGE 19,123,149
TOTAL ALLOCATION (including POSTAGE) 290,908,614
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** HAWAII ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,653.41
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.970 63,501 20.5 62,047 1,271,964
WEEKS CLAIMED 3.087 359,443 11.2 62,874 704,189
NON MONETARY 66.300 26,372 17.6 75,121 1,322,130
APPEALS 133.926 3,881 5.2 79,555 413,686
SAVE 0.1 82,910 8,291
CLAIMS ACTIVITY STAFF 54.6 68,137 3,720,260
WAGE RECORDS 0.161 3,023,719 4.9 56,742 278,036
TAX FUNCTIONS 48.138 33,466 16.2 68,991 1,117,654
EMPLOYER ACTIVITY STAFF 21.1 66,146 1,395,690
BENEFIT PMT CONTROL 7.1 84,788 601,995
UI PERFORMS 480 6.2 94,084 583,321
OPERATING STAFF 89.0 70,801 6,301,266
SUPPORT 20.56% 18.3 140,077 2,563,409
AS&T 12.2 115,138 1,404,684
TOTAL STAFF 119.5 85,936 10,269,359
NON-PERSONAL SERVICES 1,846,034
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,115,393
POSTAGE 424,804
TOTAL ALLOCATION (including POSTAGE) 12,540,197
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IDAHO ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,784.82
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.491 57,948 10.0 57,842 578,420
WEEKS CLAIMED 1.630 301,076 4.6 64,009 294,441
NON MONETARY 70.537 33,154 21.8 67,773 1,477,451
APPEALS 248.652 2,785 6.5 81,784 531,596
SAVE 0.3 75,127 22,538
CLAIMS ACTIVITY STAFF 43.2 67,233 2,904,446
WAGE RECORDS 0.029 3,517,746 1.0 64,541 64,541
TAX FUNCTIONS 56.153 57,886 30.4 73,249 2,226,770
EMPLOYER ACTIVITY STAFF 31.4 72,972 2,291,311
BENEFIT PMT CONTROL 10.5 68,128 715,344
UI PERFORMS 360 11.0 84,347 927,817
OPERATING STAFF 96.1 71,165 6,838,918
SUPPORT 24.97% 24.0 101,454 2,434,896
AS&T 11.8 100,002 1,180,024
TOTAL STAFF 131.9 79,256 10,453,838
NON-PERSONAL SERVICES 1,599,399
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,053,237
POSTAGE 482,908
TOTAL ALLOCATION (including POSTAGE) 12,536,145
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEVADA ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,747.75
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.051 111,526 24.5 79,367 1,944,492
WEEKS CLAIMED 1.474 834,286 11.7 81,401 952,392
NON MONETARY 44.682 68,826 29.3 81,010 2,373,593
APPEALS 244.248 6,908 16.1 100,751 1,622,091
SAVE 1.2 91,267 109,520
CLAIMS ACTIVITY STAFF 82.8 84,566 7,002,088
WAGE RECORDS 0.021 6,718,434 1.3 103,463 134,502
TAX FUNCTIONS 40.416 74,355 28.7 87,922 2,523,361
EMPLOYER ACTIVITY STAFF 30.0 88,595 2,657,863
BENEFIT PMT CONTROL 22.2 82,422 1,829,768
UI PERFORMS 480 18.4 114,437 2,105,641
OPERATING STAFF 153.4 88,627 13,595,360
SUPPORT 8.87% 13.6 122,099 1,660,546
AS&T 21.6 96,569 2,085,890
TOTAL STAFF 188.6 91,950 17,341,796
NON-PERSONAL SERVICES 3,736,445
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 21,078,241
POSTAGE 1,031,915
TOTAL ALLOCATION (including POSTAGE) 22,110,156
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OREGON ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,734.87
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.359 219,969 55.7 87,038 4,848,017
WEEKS CLAIMED 2.266 1,350,495 29.4 88,285 2,595,579
NON MONETARY 59.713 77,496 44.5 86,317 3,841,107
APPEALS 180.122 9,137 15.8 127,602 2,016,112
SAVE 1.7 98,996 168,293
CLAIMS ACTIVITY STAFF 147.1 91,564 13,469,108
WAGE RECORDS 0.129 9,190,461 11.4 85,719 977,197
TAX FUNCTIONS 42.42 135,396 55.2 96,926 5,350,315
EMPLOYER ACTIVITY STAFF 66.6 95,008 6,327,512
BENEFIT PMT CONTROL 42.1 98,711 4,155,733
UI PERFORMS 480 11.1 133,100 1,477,410
OPERATING STAFF 266.9 95,278 25,429,763
SUPPORT 12.33% 32.9 131,843 4,337,635
AS&T 30.9 138,168 4,269,391
TOTAL STAFF 330.7 102,923 34,036,789
NON-PERSONAL SERVICES 9,111,110
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 43,147,899
POSTAGE 1,576,673
TOTAL ALLOCATION (including POSTAGE) 44,724,572
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WASHINGTON ******************************************************
F Y 2 0 2 1 A L L O C A T I O N MAYTARGS June 8, 2020
WORK HOURS 1,714.03
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.429 350,284 107.0 72,156 7,720,692
WEEKS CLAIMED 2.366 2,351,498 54.1 72,175 3,904,668
NON MONETARY 48.586 187,315 88.5 84,597 7,486,835
APPEALS 104.640 28,193 28.7 101,357 2,908,946
SAVE 1.9 87,319 165,906
CLAIMS ACTIVITY STAFF 280.2 79,183 22,187,047
WAGE RECORDS 0.004 16,488,679 0.6 54,582 32,749
TAX FUNCTIONS 33.281 243,310 78.7 88,517 6,966,288
EMPLOYER ACTIVITY STAFF 79.3 88,260 6,999,037
BENEFIT PMT CONTROL 38.8 89,228 3,462,046
UI PERFORMS 480 10.6 100,443 1,064,696
OPERATING STAFF 408.9 82,448 33,712,826
SUPPORT 43.04% 176.0 102,186 17,984,736
AS&T 71.7 98,214 7,041,944
TOTAL STAFF 656.6 89,460 58,739,506
NON-PERSONAL SERVICES 10,725,294
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 69,464,800
POSTAGE 2,778,286
TOTAL ALLOCATION (including POSTAGE) 72,243,086
Attachment II
BACKUP MATERIAL FOR WORKLOAD ALLOCATION
1. MPU'S USED TO DETERMINE ALLOCATION
2. BASE WORKLOADS
3. HOURS PER STAFF YEAR
4. CALCULATION OF MPU ADJUSTMENTS
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
5. PERCENT DECREASE FROM STATE MPU
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
6. COMPUTATION OF STAFF YEARS
A SUPPORT
B AS&T
7. MPU/WORKLOAD/STAFFYEARS - COMPARISON TO PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
8. MPU/WORKLOAD/STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
TABLE 1
F Y 2 0 2 1 A L L O C A T I O N
MPU's USED TO DETERMINE ALLOCATION
STATE IC NM AP WC WR TAX
CONNECTICUT 48.172 61.283 180.187 1.065 0.028 43.339
MAINE 32.760 40.690 182.962 1.405 0.020 43.992
MASSACHUSETTS 36.746 41.197 183.573 0.616 0.032 26.649
NEW HAMPSHIRE 55.814 51.985 238.218 3.131 0.038 47.522
NEW JERSEY 34.280 32.887 176.909 1.338 0.023 38.392
NEW YORK 20.126 32.662 245.066 1.124 0.015 48.267
PUERTO RICO 26.895 94.193 248.250 5.285 0.046 59.779
RHODE ISLAND 22.095 41.710 180.351 1.431 0.040 34.295
VERMONT 19.843 62.895 308.809 2.437 0.364 43.666
VIRGIN ISLANDS 80.238 82.953 325.422 9.946 0.641 89.388
DELAWARE 26.281 43.919 234.796 2.746 0.037 55.039
DIST. OF COLUMBIA 24.483 87.396 171.646 0.137 0.081 65.741
MARYLAND 14.137 48.826 218.171 2.244 0.100 57.098
PENNSYLVANIA 23.607 50.892 180.898 1.598 0.052 43.289
VIRGINIA 32.559 66.676 236.859 2.564 0.085 35.502
WEST VIRGINIA 31.857 47.932 348.260 2.321 0.108 61.796
ALABAMA 37.649 53.287 210.774 2.031 0.025 52.156
FLORIDA 28.060 65.262 222.388 2.108 0.042 33.037
GEORGIA 31.721 43.554 263.760 1.840 0.012 28.779
KENTUCKY 25.345 35.000 189.901 0.858 0.003 46.427
MISSISSIPPI 23.690 44.516 232.987 6.155 0.071 51.511
NORTH CAROLINA 31.568 51.989 234.308 3.439 0.044 49.492
SOUTH CAROLINA 28.151 22.715 200.083 2.826 0.022 33.571
TENNESSEE 24.958 46.683 173.498 1.760 0.041 44.007
ARKANSAS 24.085 13.543 51.899 3.966 0.079 38.103
COLORADO 25.792 67.968 214.020 0.631 0.104 42.637
LOUISIANA 21.828 49.488 239.195 1.198 0.018 45.206
MONTANA 36.088 71.446 356.827 1.947 0.090 44.049
NEW MEXICO 20.328 30.313 149.757 1.466 0.039 39.089
NORTH DAKOTA 43.213 30.785 202.902 1.812 0.017 54.446
OKLAHOMA 25.269 43.217 193.936 1.678 0.045 41.644
SOUTH DAKOTA 33.747 55.839 206.307 2.552 0.049 46.238
TEXAS 28.611 38.242 168.720 1.634 0.071 40.145
UTAH 30.011 38.053 209.439 1.871 0.071 45.137
WYOMING 55.825 32.654 361.914 3.299 0.096 78.759
ILLINOIS 30.447 53.006 141.960 1.131 0.057 40.106
INDIANA 24.369 84.456 226.059 1.373 0.087 50.731
IOWA 24.910 48.896 242.551 2.235 0.049 41.755
KANSAS 36.127 52.206 254.024 4.277 0.086 44.222
MICHIGAN 25.612 38.523 295.700 1.964 0.042 40.965
MINNESOTA 28.056 32.481 219.839 1.810 0.026 35.611
MISSOURI 25.925 44.991 204.726 3.616 0.079 45.866
NEBRASKA 19.014 57.683 203.223 2.833 0.138 43.936
OHIO 13.978 71.130 304.227 1.785 0.037 47.895
WISCONSIN 22.238 42.279 176.117 1.546 0.048 41.134
ALASKA 87.001 47.032 180.048 2.047 0.140 64.530
ARIZONA 16.339 70.597 159.068 2.351 0.083 56.953
CALIFORNIA 23.021 54.978 190.893 1.189 0.295 7.613
HAWAII 31.970 66.300 133.926 3.087 0.161 48.138
IDAHO 18.491 70.537 248.652 1.630 0.029 56.153
NEVADA 23.051 44.682 244.248 1.474 0.021 40.416
OREGON 26.359 59.713 180.122 2.266 0.129 42.420
WASHINGTON 31.429 48.586 104.640 2.366 0.004 33.281
TABLE 2
F Y 2 0 2 1 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 179,382 53,539 11,680 1,653,230 7,787,788 105,774
MAINE 34,111 17,686 3,013 269,363 2,882,570 46,231
MASSACHUSETTS 291,789 115,846 16,187 2,963,894 16,983,235 233,597
NEW HAMPSHIRE 24,095 16,892 1,739 152,618 3,141,318 43,410
NEW JERSEY 494,114 148,801 31,702 4,580,847 19,331,601 238,118
NEW YORK 797,590 365,042 33,572 6,589,974 45,627,986 530,254
PUERTO RICO 60,952 24,594 3,286 678,530 3,374,206 52,413
RHODE ISLAND 56,260 15,996 2,795 438,396 2,329,551 35,531
VERMONT 28,008 7,448 1,052 187,709 1,523,359 23,272
VIRGIN ISLANDS 1,974 959 36 24,231 268,606 3,930
DELAWARE 32,276 12,748 2,293 246,751 2,176,869 32,158
DIST. OF COLUMBIA 40,094 20,753 1,547 373,795 2,861,515 35,877
MARYLAND 162,782 92,559 18,029 1,270,214 11,935,296 150,683
PENNSYLVANIA 747,502 259,209 56,768 5,342,355 27,783,423 308,105
VIRGINIA 136,435 65,263 10,525 1,001,470 17,768,521 227,139
WEST VIRGINIA 60,085 22,063 2,760 557,048 3,216,265 36,498
ALABAMA 127,122 51,019 8,000 764,005 8,944,374 91,576
FLORIDA 302,131 152,894 40,098 1,598,104 41,573,685 566,498
GEORGIA 290,050 90,605 19,227 1,218,792 21,164,671 251,612
KENTUCKY 134,910 56,078 11,983 825,417 8,922,657 95,936
MISSISSIPPI 52,062 57,994 9,183 342,503 5,421,207 57,234
NORTH CAROLINA 169,596 92,415 15,849 859,820 21,114,368 230,670
SOUTH CAROLINA 119,456 95,269 15,346 722,112 11,535,837 115,705
TENNESSEE 125,755 65,914 15,196 706,395 14,417,509 129,351
ARKANSAS 89,843 32,262 7,551 520,124 5,995,104 71,869
COLORADO 97,660 86,294 14,017 943,647 12,298,855 183,031
LOUISIANA 91,976 60,739 11,578 529,529 8,833,378 102,161
MONTANA 47,788 19,550 934 344,137 2,215,590 42,835
NEW MEXICO 41,754 33,878 6,534 418,509 3,822,784 49,497
NORTH DAKOTA 26,147 20,267 2,307 185,530 1,983,587 25,393
OKLAHOMA 93,462 52,989 7,800 671,761 7,419,592 90,680
SOUTH DAKOTA 11,932 6,459 536 84,277 1,959,176 28,772
TEXAS 682,478 455,660 93,716 5,705,794 58,753,556 566,194
UTAH 59,379 61,899 6,124 414,067 7,041,360 87,887
WYOMING 18,652 14,734 1,073 117,011 1,292,499 23,101
ILLINOIS 494,335 199,249 39,640 4,630,052 27,976,442 332,137
INDIANA 142,585 116,829 11,459 974,756 15,677,633 135,360
IOWA 150,201 41,633 9,261 961,614 7,315,436 80,525
KANSAS 91,138 51,518 6,426 457,500 6,342,536 76,464
MICHIGAN 381,296 336,978 18,677 2,555,753 20,523,624 220,446
MINNESOTA 197,396 117,644 13,425 2,012,960 13,504,380 137,442
MISSOURI 192,319 131,830 15,640 1,053,536 13,244,151 167,518
NEBRASKA 41,153 50,883 2,927 221,297 4,567,180 58,424
OHIO 326,602 192,492 13,374 2,417,845 27,198,945 230,710
WISCONSIN 277,291 178,795 14,196 1,506,402 13,563,654 147,666
ALASKA 55,221 39,659 1,022 359,820 1,511,889 18,433
ARIZONA 184,266 71,907 15,163 995,894 14,138,582 138,982
CALIFORNIA 2,142,367 662,103 143,850 16,553,814 103,876,611 1,449,488
HAWAII 63,501 26,372 3,881 359,443 3,023,719 33,466
IDAHO 57,948 33,154 2,785 301,076 3,517,746 57,886
NEVADA 111,526 68,826 6,908 834,286 6,718,434 74,355
OREGON 219,969 77,496 9,137 1,350,495 9,190,461 135,396
WASHINGTON 350,284 187,315 28,193 2,351,498 16,488,679 243,310
TABLE 3
F Y 2 0 2 1 A L L O C A T I O N
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,747.37
MAINE 1,758.65
MASSACHUSETTS 1,584.74
NEW HAMPSHIRE 1,531.00
NEW JERSEY 1,464.10
NEW YORK 1,601.29
PUERTO RICO 754.33
RHODE ISLAND 1,476.24
VERMONT 1,738.83
VIRGIN ISLANDS 1,726.14
DELAWARE 1,646.98
DIST. OF COLUMBIA 1,511.91
MARYLAND 1,706.23
PENNSYLVANIA 1,545.88
VIRGINIA 1,763.11
WEST VIRGINIA 1,597.39
ALABAMA 1,703.76
FLORIDA 1,664.11
GEORGIA 1,760.82
KENTUCKY 1,606.37
MISSISSIPPI 1,760.04
NORTH CAROLINA 1,752.36
SOUTH CAROLINA 1,619.21
TENNESSEE 1,679.30
ARKANSAS 1,783.82
COLORADO 1,766.94
LOUISIANA 1,716.34
MONTANA 1,718.11
NEW MEXICO 1,733.91
NORTH DAKOTA 1,821.69
OKLAHOMA 1,805.16
SOUTH DAKOTA 1,711.67
TEXAS 1,717.20
UTAH 1,723.91
WYOMING 1,732.65
ILLINOIS 1,567.29
INDIANA 1,669.40
IOWA 1,800.02
KANSAS 1,733.58
MICHIGAN 1,808.46
MINNESOTA 1,716.01
MISSOURI 1,706.90
NEBRASKA 1,762.54
OHIO 1,690.37
WISCONSIN 1,728.64
ALASKA 1,656.39
ARIZONA 1,763.86
CALIFORNIA 1,722.30
HAWAII 1,653.41
IDAHO 1,784.82
NEVADA 1,747.75
OREGON 1,734.87
WASHINGTON 1,714.03
TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
PUERTO RICO 121.767 0.460698 0.757113 87.001 60,952
VIRGIN ISLANDS 110.948 0.460698 0.750230 80.238 1,974
NEBRASKA 73.791 0.460698 0.754802 55.814 41,153
WYOMING 73.711 0.460698 0.752177 55.825 18,652
COLORADO 62.261 0.460698 0.761396 48.172 97,660
NORTH CAROLINA 54.818 0.460698 0.769791 43.213 169,596
ALASKA 45.969 0.460698 0.756444 37.649 55,221
LOUISIANA 44.652 0.460698 0.760733 36.746 91,976
INDIANA 43.789 0.460698 0.766639 36.127 142,585
MISSISSIPPI 43.567 0.460698 0.756075 36.088 52,062
NEW HAMPSHIRE 40.750 0.460698 0.752812 34.280 24,095
SOUTH DAKOTA 39.916 0.460698 0.751392 33.747 11,932
MARYLAND 38.611 0.460698 0.768996 32.760 162,782
VIRGINIA 38.264 0.460698 0.765921 32.559 136,435
GEORGIA 37.551 0.460698 0.783847 31.970 290,050
FLORIDA 37.177 0.460698 0.785257 31.721 302,131
WEST VIRGINIA 37.084 0.460698 0.757012 31.857 60,085
WASHINGTON 36.780 0.460698 0.790876 31.429 350,284
MONTANA 36.626 0.460698 0.755577 31.568 47,788
IDAHO 34.917 0.460698 0.756762 30.447 57,948
UTAH 34.249 0.460698 0.756929 30.011 59,379
TEXAS 32.642 0.460698 0.829641 28.611 682,478
MICHIGAN 31.497 0.460698 0.794495 28.056 381,296
SOUTH CAROLINA 31.440 0.460698 0.763940 28.151 119,456
DELAWARE 31.233 0.460698 0.753766 28.060 32,276
PENNSYLVANIA 29.909 0.460698 0.837229 26.895 747,502
CALIFORNIA 28.950 0.460698 1.000000 25.792 2,142,367
OKLAHOMA 28.661 0.460698 0.760906 26.359 93,462
DIST. OF COLUMBIA 28.512 0.460698 0.754679 26.281 40,094
MINNESOTA 28.044 0.460698 0.773035 25.925 197,396
MAINE 27.484 0.460698 0.753981 25.612 34,111
KANSAS 27.099 0.460698 0.760635 25.345 91,138
OHIO 27.079 0.460698 0.788112 25.269 326,602
TENNESSEE 26.515 0.460698 0.764675 24.958 125,755
HAWAII 26.419 0.460698 0.757410 24.910 63,501
CONNECTICUT 25.799 0.460698 0.770933 24.483 179,382
ILLINOIS 25.716 0.460698 0.807686 24.369 494,335
ALABAMA 25.168 0.460698 0.764834 24.085 127,122
MISSOURI 24.571 0.460698 0.772442 23.690 192,319
OREGON 24.448 0.460698 0.775669 23.607 219,969
NEW MEXICO 23.560 0.460698 0.754872 23.051 41,754
ARIZONA 23.531 0.460698 0.771503 23.021 184,266
WISCONSIN 22.318 0.460698 0.782358 22.238 277,291
RHODE ISLAND 22.095 -1.000000 -1.000000 22.095 56,260
KENTUCKY 21.828 -1.000000 -1.000000 21.828 134,910
NEW JERSEY 20.328 -1.000000 -1.000000 20.328 494,114
NEVADA 20.126 -1.000000 -1.000000 20.126 111,526
VERMONT 19.843 -1.000000 -1.000000 19.843 28,008
NORTH DAKOTA 19.014 -1.000000 -1.000000 19.014 26,147
IOWA 18.491 -1.000000 -1.000000 18.491 150,201
ARKANSAS 16.339 -1.000000 -1.000000 16.339 89,843
MASSACHUSETTS 14.137 -1.000000 -1.000000 14.137 291,789
NEW YORK 13.978 -1.000000 -1.000000 13.978 797,590
TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
PUERTO RICO 118.704 0.400264 0.759286 94.193 24,594
DIST. OF COLUMBIA 108.881 0.400264 0.757836 87.396 20,753
INDIANA 106.078 0.400264 0.794113 84.456 116,829
VIRGIN ISLANDS 102.227 0.400264 0.750362 82.953 959
OHIO 87.369 0.400264 0.822682 71.130 192,492
MONTANA 85.973 0.400264 0.757382 71.446 19,550
ARIZONA 85.291 0.400264 0.777151 70.597 71,907
IDAHO 84.806 0.400264 0.762518 70.537 33,154
COLORADO 81.613 0.400264 0.782583 67.968 86,294
VIRGINIA 79.539 0.400264 0.774642 66.676 65,263
HAWAII 78.649 0.400264 0.759958 66.300 26,372
FLORIDA 78.262 0.400264 0.807730 65.262 152,894
VERMONT 73.609 0.400264 0.752812 62.895 7,448
CONNECTICUT 71.637 0.400264 0.770216 61.283 53,539
OREGON 69.532 0.400264 0.779261 59.713 77,496
NEBRASKA 66.416 0.400264 0.769213 57.683 50,883
CALIFORNIA 66.274 0.400264 1.000000 54.978 662,103
SOUTH DAKOTA 63.504 0.400264 0.752439 55.839 6,459
ILLINOIS 60.382 0.400264 0.825233 53.006 199,249
ALABAMA 60.065 0.400264 0.769264 53.287 51,019
KANSAS 58.505 0.400264 0.769452 52.206 51,518
NORTH CAROLINA 58.373 0.400264 0.784894 51.989 92,415
NEW HAMPSHIRE 58.034 0.400264 0.756378 51.985 16,892
PENNSYLVANIA 57.488 0.400264 0.847873 50.892 259,209
LOUISIANA 54.610 0.400264 0.772934 49.488 60,739
MARYLAND 53.761 0.400264 0.784949 48.826 92,559
WASHINGTON 53.739 0.400264 0.820727 48.586 187,315
IOWA 53.688 0.400264 0.765720 48.896 41,633
WEST VIRGINIA 52.238 0.400264 0.758331 47.932 22,063
ALASKA 50.995 0.400264 0.764975 47.032 39,659
TENNESSEE 50.563 0.400264 0.774888 46.683 65,914
MISSOURI 48.258 0.400264 0.799777 44.991 131,830
NEVADA 47.669 0.400264 0.775988 44.682 68,826
MISSISSIPPI 47.405 0.400264 0.771898 44.516 57,994
DELAWARE 46.459 0.400264 0.754813 43.919 12,748
GEORGIA 46.070 0.400264 0.784211 43.554 90,605
OKLAHOMA 45.517 0.400264 0.770008 43.217 52,989
WISCONSIN 44.334 0.400264 0.817510 42.279 178,795
RHODE ISLAND 43.297 0.400264 0.756040 41.710 15,996
MASSACHUSETTS 42.661 0.400264 0.793742 41.197 115,846
MAINE 41.836 0.400264 0.756678 40.690 17,686
MICHIGAN 38.778 0.400264 0.877238 38.523 336,978
TEXAS 38.352 0.400264 0.922050 38.242 455,660
UTAH 38.053 -1.000000 -1.000000 38.053 61,899
KENTUCKY 35.000 -1.000000 -1.000000 35.000 56,078
NEW JERSEY 32.887 -1.000000 -1.000000 32.887 148,801
NEW YORK 32.662 -1.000000 -1.000000 32.662 365,042
WYOMING 32.654 -1.000000 -1.000000 32.654 14,734
MINNESOTA 32.481 -1.000000 -1.000000 32.481 117,644
NORTH DAKOTA 30.785 -1.000000 -1.000000 30.785 20,267
NEW MEXICO 30.313 -1.000000 -1.000000 30.313 33,878
SOUTH CAROLINA 22.715 -1.000000 -1.000000 22.715 95,269
ARKANSAS 13.543 -1.000000 -1.000000 13.543 32,262
TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
WYOMING 507.206 0.583658 0.751865 361.914 1,073
MONTANA 498.061 0.583658 0.751623 356.827 934
WEST VIRGINIA 483.814 0.583658 0.754797 348.260 2,760
VIRGIN ISLANDS 441.680 0.583658 0.750063 325.422 36
VERMONT 412.564 0.583658 0.751828 308.809 1,052
OHIO 409.600 0.583658 0.773243 304.227 13,374
MICHIGAN 396.217 0.583658 0.782459 295.700 18,677
GEORGIA 337.596 0.583658 0.783415 263.760 19,227
KANSAS 316.304 0.583658 0.761168 254.024 6,426
NEW YORK 306.652 0.583658 0.808345 245.066 33,572
IDAHO 305.776 0.583658 0.754840 248.652 2,785
PUERTO RICO 305.174 0.583658 0.755711 248.250 3,286
NEVADA 298.820 0.583658 0.762006 244.248 6,908
IOWA 296.280 0.583658 0.766095 242.551 9,261
LOUISIANA 290.697 0.583658 0.770122 239.195 11,578
NEW HAMPSHIRE 286.915 0.583658 0.753022 238.218 1,739
VIRGINIA 286.241 0.583658 0.768292 236.859 10,525
NORTH CAROLINA 282.658 0.583658 0.777544 234.308 15,849
DELAWARE 280.914 0.583658 0.753985 234.796 2,293
MISSISSIPPI 278.967 0.583658 0.765959 232.987 9,183
INDIANA 266.816 0.583658 0.769915 226.059 11,459
FLORIDA 264.829 0.583658 0.819687 222.388 40,098
MINNESOTA 255.809 0.583658 0.773332 219.839 13,425
MARYLAND 253.426 0.583658 0.781333 218.171 18,029
COLORADO 245.278 0.583658 0.774360 214.020 14,017
ALABAMA 238.658 0.583658 0.763903 210.774 8,000
UTAH 236.044 0.583658 0.760643 209.439 6,124
SOUTH DAKOTA 229.863 0.583658 0.750932 206.307 536
MISSOURI 228.477 0.583658 0.777181 204.726 15,640
NEBRASKA 224.583 0.583658 0.755087 203.223 2,927
NORTH DAKOTA 223.955 0.583658 0.754009 202.902 2,307
SOUTH CAROLINA 219.955 0.583658 0.776670 200.083 15,346
CALIFORNIA 211.607 0.583658 1.000000 190.893 143,850
OKLAHOMA 208.261 0.583658 0.763556 193.936 7,800
KENTUCKY 201.174 0.583658 0.770826 189.901 11,983
MASSACHUSETTS 189.776 0.583658 0.778132 183.573 16,187
MAINE 188.358 0.583658 0.755236 182.962 3,013
PENNSYLVANIA 185.590 0.583658 0.848658 180.898 56,768
RHODE ISLAND 183.685 0.583658 0.754857 180.351 2,795
CONNECTICUT 183.511 0.583658 0.770299 180.187 11,680
OREGON 183.360 0.583658 0.765879 180.122 9,137
ALASKA 183.122 0.583658 0.751776 180.048 1,022
NEW JERSEY 177.611 0.583658 0.805096 176.909 31,702
WISCONSIN 176.117 -1.000000 -1.000000 176.117 14,196
TENNESSEE 173.498 -1.000000 -1.000000 173.498 15,196
DIST. OF COLUMBIA 171.646 -1.000000 -1.000000 171.646 1,547
TEXAS 168.720 -1.000000 -1.000000 168.720 93,716
ARIZONA 159.068 -1.000000 -1.000000 159.068 15,163
NEW MEXICO 149.757 -1.000000 -1.000000 149.757 6,534
ILLINOIS 141.960 -1.000000 -1.000000 141.960 39,640
HAWAII 133.926 -1.000000 -1.000000 133.926 3,881
WASHINGTON 104.640 -1.000000 -1.000000 104.640 28,193
ARKANSAS 51.899 -1.000000 -1.000000 51.899 7,551
TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 13.507 0.389637 0.751062 9.946 24,231
MISSISSIPPI 8.200 0.389637 0.765007 6.155 342,503
PUERTO RICO 7.007 0.389637 0.779730 5.285 678,530
KANSAS 5.537 0.389637 0.770045 4.277 457,500
ARKANSAS 5.098 0.389637 0.772789 3.966 520,124
MISSOURI 4.641 0.389637 0.796161 3.616 1,053,536
NORTH CAROLINA 4.370 0.389637 0.787673 3.439 859,820
WYOMING 4.116 0.389637 0.755127 3.299 117,011
NEW HAMPSHIRE 3.881 0.389637 0.756687 3.131 152,618
HAWAII 3.831 0.389637 0.765749 3.087 359,443
SOUTH CAROLINA 3.477 0.389637 0.781639 2.826 722,112
NEBRASKA 3.462 0.389637 0.759696 2.833 221,297
DELAWARE 3.339 0.389637 0.760811 2.746 246,751
VIRGINIA 3.113 0.389637 0.793880 2.564 1,001,470
SOUTH DAKOTA 3.057 0.389637 0.753693 2.552 84,277
VERMONT 2.898 0.389637 0.758224 2.437 187,709
WASHINGTON 2.878 0.389637 0.853031 2.366 2,351,498
ARIZONA 2.804 0.389637 0.793635 2.351 995,894
WEST VIRGINIA 2.746 0.389637 0.774407 2.321 557,048
OREGON 2.693 0.389637 0.809172 2.266 1,350,495
MARYLAND 2.659 0.389637 0.805655 2.244 1,270,214
IOWA 2.636 0.389637 0.792133 2.235 961,614
FLORIDA 2.469 0.389637 0.820021 2.108 1,598,104
ALASKA 2.349 0.389637 0.765766 2.047 359,820
ALABAMA 2.335 0.389637 0.783475 2.031 764,005
MICHIGAN 2.280 0.389637 0.861981 1.964 2,555,753
MONTANA 2.205 0.389637 0.765078 1.947 344,137
UTAH 2.098 0.389637 0.768142 1.871 414,067
GEORGIA 2.069 0.389637 0.803402 1.840 1,218,792
MINNESOTA 2.039 0.389637 0.838198 1.810 2,012,960
NORTH DAKOTA 2.011 0.389637 0.758129 1.812 185,530
OHIO 2.008 0.389637 0.855938 1.785 2,417,845
TENNESSEE 1.944 0.389637 0.780951 1.760 706,395
OKLAHOMA 1.827 0.389637 0.779433 1.678 671,761
TEXAS 1.823 0.389637 1.000000 1.634 5,705,794
PENNSYLVANIA 1.760 0.389637 0.984076 1.598 5,342,355
IDAHO 1.753 0.389637 0.763192 1.630 301,076
WISCONSIN 1.643 0.389637 0.816003 1.546 1,506,402
NEVADA 1.534 0.389637 0.786554 1.474 834,286
NEW MEXICO 1.520 0.389637 0.768337 1.466 418,509
RHODE ISLAND 1.471 0.389637 0.769208 1.431 438,396
MAINE 1.433 0.389637 0.761802 1.405 269,363
INDIANA 1.388 0.389637 0.792709 1.373 974,756
NEW JERSEY 1.338 -1.000000 -1.000000 1.338 4,580,847
LOUISIANA 1.198 -1.000000 -1.000000 1.198 529,529
CALIFORNIA 1.189 -1.000000 -1.000000 1.189 16,553,814
ILLINOIS 1.131 -1.000000 -1.000000 1.131 4,630,052
NEW YORK 1.124 -1.000000 -1.000000 1.124 6,589,974
CONNECTICUT 1.065 -1.000000 -1.000000 1.065 1,653,230
KENTUCKY 0.858 -1.000000 -1.000000 0.858 825,417
COLORADO 0.631 -1.000000 -1.000000 0.631 943,647
MASSACHUSETTS 0.616 -1.000000 -1.000000 0.616 2,963,894
DIST. OF COLUMBIA 0.137 -1.000000 -1.000000 0.137 373,795
TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 0.720 0.151944 0.750646 0.641 268,606
VERMONT 0.408 0.151944 0.753666 0.364 1,523,359
CALIFORNIA 0.344 0.151944 1.000000 0.295 103,876,611
HAWAII 0.179 0.151944 0.757277 0.161 3,023,719
ALASKA 0.155 0.151944 0.753639 0.140 1,511,889
NEBRASKA 0.153 0.151944 0.760992 0.138 4,567,180
OREGON 0.143 0.151944 0.772119 0.129 9,190,461
WEST VIRGINIA 0.119 0.151944 0.757741 0.108 3,216,265
COLORADO 0.115 0.151944 0.779600 0.104 12,298,855
MARYLAND 0.110 0.151944 0.778725 0.100 11,935,296
WYOMING 0.105 0.151944 0.753111 0.096 1,292,499
MONTANA 0.099 0.151944 0.755332 0.090 2,215,590
INDIANA 0.096 0.151944 0.787731 0.087 15,677,633
KANSAS 0.094 0.151944 0.765265 0.086 6,342,536
VIRGINIA 0.093 0.151944 0.792764 0.085 17,768,521
ARIZONA 0.091 0.151944 0.784027 0.083 14,138,582
DIST. OF COLUMBIA 0.088 0.151944 0.756887 0.081 2,861,515
MISSOURI 0.087 0.151944 0.781875 0.079 13,244,151
ARKANSAS 0.086 0.151944 0.764428 0.079 5,995,104
TEXAS 0.078 0.151944 0.891402 0.071 58,753,556
MISSISSIPPI 0.077 0.151944 0.763047 0.071 5,421,207
UTAH 0.077 0.151944 0.766946 0.071 7,041,360
ILLINOIS 0.062 0.151944 0.817331 0.057 27,976,442
PENNSYLVANIA 0.056 0.151944 0.816866 0.052 27,783,423
IOWA 0.052 0.151944 0.767606 0.049 7,315,436
SOUTH DAKOTA 0.052 0.151944 0.754715 0.049 1,959,176
WISCONSIN 0.051 0.151944 0.782644 0.048 13,563,654
PUERTO RICO 0.049 0.151944 0.758121 0.046 3,374,206
OKLAHOMA 0.048 0.151944 0.767857 0.045 7,419,592
NORTH CAROLINA 0.047 0.151944 0.800816 0.044 21,114,368
FLORIDA 0.045 0.151944 0.850055 0.042 41,573,685
MICHIGAN 0.045 0.151944 0.799394 0.042 20,523,624
TENNESSEE 0.044 0.151944 0.784699 0.041 14,417,509
RHODE ISLAND 0.042 0.151944 0.755607 0.040 2,329,551
NEW MEXICO 0.041 0.151944 0.759200 0.039 3,822,784
NEW HAMPSHIRE 0.040 0.151944 0.757560 0.038 3,141,318
DELAWARE 0.039 0.151944 0.755239 0.037 2,176,869
OHIO 0.039 0.151944 0.815460 0.037 27,198,945
MASSACHUSETTS 0.033 0.151944 0.790874 0.032 16,983,235
IDAHO 0.029 0.151944 0.758466 0.029 3,517,746
CONNECTICUT 0.028 0.151944 0.768743 0.028 7,787,788
MINNESOTA 0.026 0.151944 0.782501 0.026 13,504,380
ALABAMA 0.025 0.151944 0.771526 0.025 8,944,374
NEW JERSEY 0.023 -1.000000 -1.000000 0.023 19,331,601
SOUTH CAROLINA 0.022 -1.000000 -1.000000 0.022 11,535,837
NEVADA 0.021 -1.000000 -1.000000 0.021 6,718,434
MAINE 0.020 -1.000000 -1.000000 0.020 2,882,570
LOUISIANA 0.018 -1.000000 -1.000000 0.018 8,833,378
NORTH DAKOTA 0.017 -1.000000 -1.000000 0.017 1,983,587
NEW YORK 0.015 -1.000000 -1.000000 0.015 45,627,986
GEORGIA 0.012 -1.000000 -1.000000 0.012 21,164,671
WASHINGTON 0.004 -1.000000 -1.000000 0.004 16,488,679
KENTUCKY 0.003 -1.000000 -1.000000 0.003 8,922,657
TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 128.173 0.572818 0.751735 89.388 3,930
WYOMING 110.119 0.572818 0.760200 78.759 23,101
DIST. OF COLUMBIA 87.342 0.572818 0.765841 65.741 35,877
ALASKA 84.816 0.572818 0.758139 64.530 18,433
WEST VIRGINIA 80.324 0.572818 0.766116 61.796 36,498
PUERTO RICO 77.009 0.572818 0.773143 59.779 52,413
MARYLAND 73.789 0.572818 0.816533 57.098 150,683
ARIZONA 73.322 0.572818 0.811367 56.953 138,982
IDAHO 70.582 0.572818 0.775559 56.153 57,886
DELAWARE 68.224 0.572818 0.764199 55.039 32,158
NORTH DAKOTA 67.081 0.572818 0.761212 54.446 25,393
ALABAMA 63.784 0.572818 0.790435 52.156 91,576
MISSISSIPPI 62.222 0.572818 0.775271 51.511 57,234
INDIANA 61.656 0.572818 0.809768 50.731 135,360
NEW YORK 61.401 0.572818 0.984131 48.267 530,254
NORTH CAROLINA 60.345 0.572818 0.851851 49.492 230,670
OHIO 57.227 0.572818 0.851869 47.895 230,710
HAWAII 55.962 0.572818 0.764777 48.138 33,466
NEW HAMPSHIRE 54.940 0.572818 0.769167 47.522 43,410
KENTUCKY 53.345 0.572818 0.792360 46.427 95,936
MISSOURI 52.805 0.572818 0.823967 45.866 167,518
SOUTH DAKOTA 52.549 0.572818 0.762704 46.238 28,772
LOUISIANA 51.146 0.572818 0.795109 45.206 102,161
UTAH 50.935 0.572818 0.788806 45.137 87,887
KANSAS 49.208 0.572818 0.783762 44.222 76,464
TENNESSEE 49.083 0.572818 0.807114 44.007 129,351
MONTANA 48.729 0.572818 0.768914 44.049 42,835
MAINE 48.643 0.572818 0.770413 43.992 46,231
PENNSYLVANIA 48.633 0.572818 0.886042 43.289 308,105
NEBRASKA 48.602 0.572818 0.775797 43.936 58,424
VERMONT 47.958 0.572818 0.760276 43.666 23,272
CONNECTICUT 47.734 0.572818 0.796704 43.339 105,774
COLORADO 46.754 0.572818 0.830816 42.637 183,031
OREGON 46.155 0.572818 0.809783 42.420 135,396
IOWA 44.743 0.572818 0.785555 41.755 80,525
OKLAHOMA 44.572 0.572818 0.790039 41.644 90,680
WISCONSIN 43.790 0.572818 0.815201 41.134 147,666
MICHIGAN 43.664 0.572818 0.847337 40.965 220,446
TEXAS 42.883 0.572818 1.000000 40.145 566,194
NEVADA 42.296 0.572818 0.782831 40.416 74,355
ILLINOIS 42.221 0.572818 0.896653 40.106 332,137
NEW MEXICO 39.870 0.572818 0.771855 39.089 49,497
NEW JERSEY 38.670 0.572818 0.855140 38.392 238,118
ARKANSAS 38.103 -1.000000 -1.000000 38.103 71,869
MINNESOTA 35.611 -1.000000 -1.000000 35.611 137,442
VIRGINIA 35.502 -1.000000 -1.000000 35.502 227,139
RHODE ISLAND 34.295 -1.000000 -1.000000 34.295 35,531
SOUTH CAROLINA 33.571 -1.000000 -1.000000 33.571 115,705
WASHINGTON 33.281 -1.000000 -1.000000 33.281 243,310
FLORIDA 33.037 -1.000000 -1.000000 33.037 566,498
GEORGIA 28.779 -1.000000 -1.000000 28.779 251,612
MASSACHUSETTS 26.649 -1.000000 -1.000000 26.649 233,597
CALIFORNIA 7.613 -1.000000 -1.000000 7.613 1,449,488
TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
PUERTO RICO 121.767 87.001 -28.55
VIRGIN ISLANDS 110.948 80.238 -27.68
NEBRASKA 73.791 55.814 -24.36
WYOMING 73.711 55.825 -24.27
COLORADO 62.261 48.172 -22.63
NORTH CAROLINA 54.818 43.213 -21.17
ALASKA 45.969 37.649 -18.10
LOUISIANA 44.652 36.746 -17.71
INDIANA 43.789 36.127 -17.50
MISSISSIPPI 43.567 36.088 -17.17
NEW HAMPSHIRE 40.750 34.280 -15.88
SOUTH DAKOTA 39.916 33.747 -15.45
MARYLAND 38.611 32.760 -15.15
VIRGINIA 38.264 32.559 -14.91
GEORGIA 37.551 31.970 -14.86
FLORIDA 37.177 31.721 -14.68
WEST VIRGINIA 37.084 31.857 -14.10
WASHINGTON 36.780 31.429 -14.55
MONTANA 36.626 31.568 -13.81
IDAHO 34.917 30.447 -12.80
UTAH 34.249 30.011 -12.37
TEXAS 32.642 28.611 -12.35
MICHIGAN 31.497 28.056 -10.92
SOUTH CAROLINA 31.440 28.151 -10.46
DELAWARE 31.233 28.060 -10.16
PENNSYLVANIA 29.909 26.895 -10.08
CALIFORNIA 28.950 25.792 -10.91
OKLAHOMA 28.661 26.359 -8.03
DIST. OF COLUMBIA 28.512 26.281 -7.82
MINNESOTA 28.044 25.925 -7.56
MAINE 27.484 25.612 -6.81
KANSAS 27.099 25.345 -6.47
OHIO 27.079 25.269 -6.68
TENNESSEE 26.515 24.958 -5.87
HAWAII 26.419 24.910 -5.71
CONNECTICUT 25.799 24.483 -5.10
ILLINOIS 25.716 24.369 -5.24
ALABAMA 25.168 24.085 -4.30
MISSOURI 24.571 23.690 -3.59
OREGON 24.448 23.607 -3.44
NEW MEXICO 23.560 23.051 -2.16
ARIZONA 23.531 23.021 -2.17
WISCONSIN 22.318 22.238 -0.36
RHODE ISLAND 22.095 22.095 0.00
KENTUCKY 21.828 21.828 0.00
NEW JERSEY 20.328 20.328 0.00
NEVADA 20.126 20.126 0.00
VERMONT 19.843 19.843 0.00
NORTH DAKOTA 19.014 19.014 0.00
IOWA 18.491 18.491 0.00
ARKANSAS 16.339 16.339 0.00
MASSACHUSETTS 14.137 14.137 0.00
NEW YORK 13.978 13.978 0.00
TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
PUERTO RICO 118.704 94.193 -20.65
DIST. OF COLUMBIA 108.881 87.396 -19.73
INDIANA 106.078 84.456 -20.38
VIRGIN ISLANDS 102.227 82.953 -18.85
OHIO 87.369 71.130 -18.59
MONTANA 85.973 71.446 -16.90
ARIZONA 85.291 70.597 -17.23
IDAHO 84.806 70.537 -16.83
COLORADO 81.613 67.968 -16.72
VIRGINIA 79.539 66.676 -16.17
HAWAII 78.649 66.300 -15.70
FLORIDA 78.262 65.262 -16.61
VERMONT 73.609 62.895 -14.56
CONNECTICUT 71.637 61.283 -14.45
OREGON 69.532 59.713 -14.12
NEBRASKA 66.416 57.683 -13.15
CALIFORNIA 66.274 54.978 -17.04
SOUTH DAKOTA 63.504 55.839 -12.07
ILLINOIS 60.382 53.006 -12.22
ALABAMA 60.065 53.287 -11.28
KANSAS 58.505 52.206 -10.77
NORTH CAROLINA 58.373 51.989 -10.94
NEW HAMPSHIRE 58.034 51.985 -10.42
PENNSYLVANIA 57.488 50.892 -11.47
LOUISIANA 54.610 49.488 -9.38
MARYLAND 53.761 48.826 -9.18
WASHINGTON 53.739 48.586 -9.59
IOWA 53.688 48.896 -8.93
WEST VIRGINIA 52.238 47.932 -8.24
ALASKA 50.995 47.032 -7.77
TENNESSEE 50.563 46.683 -7.67
MISSOURI 48.258 44.991 -6.77
NEVADA 47.669 44.682 -6.27
MISSISSIPPI 47.405 44.516 -6.09
DELAWARE 46.459 43.919 -5.47
GEORGIA 46.070 43.554 -5.46
OKLAHOMA 45.517 43.217 -5.05
WISCONSIN 44.334 42.279 -4.64
RHODE ISLAND 43.297 41.710 -3.67
MASSACHUSETTS 42.661 41.197 -3.43
MAINE 41.836 40.690 -2.74
MICHIGAN 38.778 38.523 -0.66
TEXAS 38.352 38.242 -0.29
UTAH 38.053 38.053 0.00
KENTUCKY 35.000 35.000 0.00
NEW JERSEY 32.887 32.887 0.00
NEW YORK 32.662 32.662 0.00
WYOMING 32.654 32.654 0.00
MINNESOTA 32.481 32.481 0.00
NORTH DAKOTA 30.785 30.785 0.00
NEW MEXICO 30.313 30.313 0.00
SOUTH CAROLINA 22.715 22.715 0.00
ARKANSAS 13.543 13.543 0.00
TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
WYOMING 507.206 361.914 -28.65
MONTANA 498.061 356.827 -28.36
WEST VIRGINIA 483.814 348.260 -28.02
VIRGIN ISLANDS 441.680 325.422 -26.32
VERMONT 412.564 308.809 -25.15
OHIO 409.600 304.227 -25.73
MICHIGAN 396.217 295.700 -25.37
GEORGIA 337.596 263.760 -21.87
KANSAS 316.304 254.024 -19.69
NEW YORK 306.652 245.066 -20.08
IDAHO 305.776 248.652 -18.68
PUERTO RICO 305.174 248.250 -18.65
NEVADA 298.820 244.248 -18.26
IOWA 296.280 242.551 -18.13
LOUISIANA 290.697 239.195 -17.72
NEW HAMPSHIRE 286.915 238.218 -16.97
VIRGINIA 286.241 236.859 -17.25
NORTH CAROLINA 282.658 234.308 -17.11
DELAWARE 280.914 234.796 -16.42
MISSISSIPPI 278.967 232.987 -16.48
INDIANA 266.816 226.059 -15.28
FLORIDA 264.829 222.388 -16.03
MINNESOTA 255.809 219.839 -14.06
MARYLAND 253.426 218.171 -13.91
COLORADO 245.278 214.020 -12.74
ALABAMA 238.658 210.774 -11.68
UTAH 236.044 209.439 -11.27
SOUTH DAKOTA 229.863 206.307 -10.25
MISSOURI 228.477 204.726 -10.40
NEBRASKA 224.583 203.223 -9.51
NORTH DAKOTA 223.955 202.902 -9.40
SOUTH CAROLINA 219.955 200.083 -9.03
CALIFORNIA 211.607 190.893 -9.79
OKLAHOMA 208.261 193.936 -6.88
KENTUCKY 201.174 189.901 -5.60
MASSACHUSETTS 189.776 183.573 -3.27
MAINE 188.358 182.962 -2.86
PENNSYLVANIA 185.590 180.898 -2.53
RHODE ISLAND 183.685 180.351 -1.82
CONNECTICUT 183.511 180.187 -1.81
OREGON 183.360 180.122 -1.77
ALASKA 183.122 180.048 -1.68
NEW JERSEY 177.611 176.909 -0.40
WISCONSIN 176.117 176.117 0.00
TENNESSEE 173.498 173.498 0.00
DIST. OF COLUMBIA 171.646 171.646 0.00
TEXAS 168.720 168.720 0.00
ARIZONA 159.068 159.068 0.00
NEW MEXICO 149.757 149.757 0.00
ILLINOIS 141.960 141.960 0.00
HAWAII 133.926 133.926 0.00
WASHINGTON 104.640 104.640 0.00
ARKANSAS 51.899 51.899 0.00
TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 13.507 9.946 -26.36
MISSISSIPPI 8.200 6.155 -24.94
PUERTO RICO 7.007 5.285 -24.58
KANSAS 5.537 4.277 -22.76
ARKANSAS 5.098 3.966 -22.20
MISSOURI 4.641 3.616 -22.09
NORTH CAROLINA 4.370 3.439 -21.30
WYOMING 4.116 3.299 -19.85
NEW HAMPSHIRE 3.881 3.131 -19.32
HAWAII 3.831 3.087 -19.42
SOUTH CAROLINA 3.477 2.826 -18.72
NEBRASKA 3.462 2.833 -18.17
DELAWARE 3.339 2.746 -17.76
VIRGINIA 3.113 2.564 -17.64
SOUTH DAKOTA 3.057 2.552 -16.52
VERMONT 2.898 2.437 -15.91
WASHINGTON 2.878 2.366 -17.79
ARIZONA 2.804 2.351 -16.16
WEST VIRGINIA 2.746 2.321 -15.48
OREGON 2.693 2.266 -15.86
MARYLAND 2.659 2.244 -15.61
IOWA 2.636 2.235 -15.21
FLORIDA 2.469 2.108 -14.62
ALASKA 2.349 2.047 -12.86
ALABAMA 2.335 2.031 -13.02
MICHIGAN 2.280 1.964 -13.86
MONTANA 2.205 1.947 -11.70
UTAH 2.098 1.871 -10.82
GEORGIA 2.069 1.840 -11.07
MINNESOTA 2.039 1.810 -11.23
NORTH DAKOTA 2.011 1.812 -9.90
OHIO 2.008 1.785 -11.11
TENNESSEE 1.944 1.760 -9.47
OKLAHOMA 1.827 1.678 -8.16
TEXAS 1.823 1.634 -10.37
PENNSYLVANIA 1.760 1.598 -9.20
IDAHO 1.753 1.630 -7.02
WISCONSIN 1.643 1.546 -5.90
NEVADA 1.534 1.474 -3.91
NEW MEXICO 1.520 1.466 -3.55
RHODE ISLAND 1.471 1.431 -2.72
MAINE 1.433 1.405 -1.95
INDIANA 1.388 1.373 -1.08
NEW JERSEY 1.338 1.338 0.00
LOUISIANA 1.198 1.198 0.00
CALIFORNIA 1.189 1.189 0.00
ILLINOIS 1.131 1.131 0.00
NEW YORK 1.124 1.124 0.00
CONNECTICUT 1.065 1.065 0.00
KENTUCKY 0.858 0.858 0.00
COLORADO 0.631 0.631 0.00
MASSACHUSETTS 0.616 0.616 0.00
DIST. OF COLUMBIA 0.137 0.137 0.00
TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 0.720 0.641 -10.97
VERMONT 0.408 0.364 -10.78
CALIFORNIA 0.344 0.295 -14.24
HAWAII 0.179 0.161 -10.06
ALASKA 0.155 0.140 -9.68
NEBRASKA 0.153 0.138 -9.80
OREGON 0.143 0.129 -9.79
WEST VIRGINIA 0.119 0.108 -9.24
COLORADO 0.115 0.104 -9.57
MARYLAND 0.110 0.100 -9.09
WYOMING 0.105 0.096 -8.57
MONTANA 0.099 0.090 -9.09
INDIANA 0.096 0.087 -9.38
KANSAS 0.094 0.086 -8.51
VIRGINIA 0.093 0.085 -8.60
ARIZONA 0.091 0.083 -8.79
DIST. OF COLUMBIA 0.088 0.081 -7.95
MISSOURI 0.087 0.079 -9.20
ARKANSAS 0.086 0.079 -8.14
TEXAS 0.078 0.071 -8.97
MISSISSIPPI 0.077 0.071 -7.79
UTAH 0.077 0.071 -7.79
ILLINOIS 0.062 0.057 -8.06
PENNSYLVANIA 0.056 0.052 -7.14
IOWA 0.052 0.049 -5.77
SOUTH DAKOTA 0.052 0.049 -5.77
WISCONSIN 0.051 0.048 -5.88
PUERTO RICO 0.049 0.046 -6.12
OKLAHOMA 0.048 0.045 -6.25
NORTH CAROLINA 0.047 0.044 -6.38
FLORIDA 0.045 0.042 -6.67
MICHIGAN 0.045 0.042 -6.67
TENNESSEE 0.044 0.041 -6.82
RHODE ISLAND 0.042 0.040 -4.76
NEW MEXICO 0.041 0.039 -4.88
NEW HAMPSHIRE 0.040 0.038 -5.00
DELAWARE 0.039 0.037 -5.13
OHIO 0.039 0.037 -5.13
MASSACHUSETTS 0.033 0.032 -3.03
IDAHO 0.029 0.029 0.00
CONNECTICUT 0.028 0.028 0.00
MINNESOTA 0.026 0.026 0.00
ALABAMA 0.025 0.025 0.00
NEW JERSEY 0.023 0.023 0.00
SOUTH CAROLINA 0.022 0.022 0.00
NEVADA 0.021 0.021 0.00
MAINE 0.020 0.020 0.00
LOUISIANA 0.018 0.018 0.00
NORTH DAKOTA 0.017 0.017 0.00
NEW YORK 0.015 0.015 0.00
GEORGIA 0.012 0.012 0.00
WASHINGTON 0.004 0.004 0.00
KENTUCKY 0.003 0.003 0.00
TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 128.173 89.388 -30.26
WYOMING 110.119 78.759 -28.48
DIST. OF COLUMBIA 87.342 65.741 -24.73
ALASKA 84.816 64.530 -23.92
WEST VIRGINIA 80.324 61.796 -23.07
PUERTO RICO 77.009 59.779 -22.37
MARYLAND 73.789 57.098 -22.62
ARIZONA 73.322 56.953 -22.32
IDAHO 70.582 56.153 -20.44
DELAWARE 68.224 55.039 -19.33
NORTH DAKOTA 67.081 54.446 -18.84
ALABAMA 63.784 52.156 -18.23
MISSISSIPPI 62.222 51.511 -17.21
INDIANA 61.656 50.731 -17.72
NEW YORK 61.401 48.267 -21.39
NORTH CAROLINA 60.345 49.492 -17.98
OHIO 57.227 47.895 -16.31
HAWAII 55.962 48.138 -13.98
NEW HAMPSHIRE 54.940 47.522 -13.50
KENTUCKY 53.345 46.427 -12.97
MISSOURI 52.805 45.866 -13.14
SOUTH DAKOTA 52.549 46.238 -12.01
LOUISIANA 51.146 45.206 -11.61
UTAH 50.935 45.137 -11.38
KANSAS 49.208 44.222 -10.13
TENNESSEE 49.083 44.007 -10.34
MONTANA 48.729 44.049 -9.60
MAINE 48.643 43.992 -9.56
PENNSYLVANIA 48.633 43.289 -10.99
NEBRASKA 48.602 43.936 -9.60
VERMONT 47.958 43.666 -8.95
CONNECTICUT 47.734 43.339 -9.21
COLORADO 46.754 42.637 -8.81
OREGON 46.155 42.420 -8.09
IOWA 44.743 41.755 -6.68
OKLAHOMA 44.572 41.644 -6.57
WISCONSIN 43.790 41.134 -6.07
MICHIGAN 43.664 40.965 -6.18
TEXAS 42.883 40.145 -6.38
NEVADA 42.296 40.416 -4.44
ILLINOIS 42.221 40.106 -5.01
NEW MEXICO 39.870 39.089 -1.96
NEW JERSEY 38.670 38.392 -0.72
ARKANSAS 38.103 38.103 0.00
MINNESOTA 35.611 35.611 0.00
VIRGINIA 35.502 35.502 0.00
RHODE ISLAND 34.295 34.295 0.00
SOUTH CAROLINA 33.571 33.571 0.00
WASHINGTON 33.281 33.281 0.00
FLORIDA 33.037 33.037 0.00
GEORGIA 28.779 28.779 0.00
MASSACHUSETTS 26.649 26.649 0.00
CALIFORNIA 7.613 7.613 0.00
TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2019
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2020 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 212.8 0.04182 8.9 8.9
MAINE 89.3 0.22172 19.8 19.8
MASSACHUSETTS 383.5 0.08918 34.2 34.2
NEW HAMPSHIRE 66.8 0.22455 15.0 15.0
NEW JERSEY 700.5 0.07209 50.5 50.5
NEW YORK 883.5 0.15337 135.5 135.5
PUERTO RICO 294.9 0.08308 24.5 24.5
RHODE ISLAND 74.5 0.10604 7.9 7.9
VERMONT 45.9 0.20697 9.5 9.5
VIRGIN ISLANDS 14.2 0.21831 3.1 3.1
REGION 1 2,765.9 0.11168 308.9 308.9
DELAWARE 62.9 0.23847 15.0 15.0
DIST. OF COLUMBIA 94.4 0.04661 4.4 4.4
MARYLAND 287.2 0.18733 53.8 53.8
PENNSYLVANIA 917.0 0.08724 80.0 80.0
VIRGINIA 245.9 0.16917 41.6 41.6
WEST VIRGINIA 102.6 0.23684 24.3 24.3
REGION 2 1,710.0 0.12813 219.1 219.1
ALABAMA 182.8 0.17287 31.6 31.6
FLORIDA 789.4 0.17722 139.9 139.9
GEORGIA 298.5 0.18559 55.4 55.4
KENTUCKY 174.7 0.09273 16.2 16.2
MISSISSIPPI 153.9 0.10071 15.5 15.5
NORTH CAROLINA 358.8 0.14827 53.2 53.2
SOUTH CAROLINA 204.9 0.13031 26.7 26.7
TENNESSEE 284.3 0.07105 20.2 20.2
REGION 3 2,447.3 0.14657 358.7 358.7
ARKANSAS 107.1 0.51727 55.4 55.4
COLORADO 248.5 0.12555 31.2 31.2
LOUISIANA 159.7 0.13212 21.1 21.1
MONTANA 76.5 0.10065 7.7 7.7
NEW MEXICO 88.6 0.13883 12.3 12.3
NORTH DAKOTA 44.1 0.32426 14.3 14.3
OKLAHOMA 150.6 0.10624 16.0 16.0
SOUTH DAKOTA 43.2 0.11111 4.8 4.8
TEXAS 1,085.2 0.15297 166.0 166.0
UTAH 134.7 0.29918 40.3 40.3
WYOMING 53.2 0.12970 6.9 6.9
REGION 4 2,191.4 0.17158 376.0 376.0
ILLINOIS 603.3 0.20056 121.0 121.0
INDIANA 324.0 0.01019 3.3 3.3
IOWA 184.7 0.06714 12.4 12.4
KANSAS 157.3 0.30515 48.0 48.0
MICHIGAN 459.7 0.14466 66.5 66.5
MINNESOTA 234.5 0.13731 32.2 32.2
MISSOURI 287.6 0.24583 70.7 70.7
NEBRASKA 100.5 0.28657 28.8 28.8
OHIO 482.7 0.03356 16.2 16.2
WISCONSIN 463.4 0.07704 35.7 35.7
REGION 5 3,297.7 0.13185 434.8 434.8
ALASKA 128.1 0.12490 16.0 16.0
ARIZONA 276.3 0.19472 53.8 53.8
CALIFORNIA 1,875.0 0.18757 351.7 351.7
HAWAII 89.0 0.20562 18.3 18.3
IDAHO 96.1 0.24974 24.0 24.0
NEVADA 153.4 0.08866 13.6 13.6
OREGON 266.9 0.12327 32.9 32.9
WASHINGTON 408.9 0.43042 176.0 176.0
REGION 6 3,293.7 0.20837 686.3 686.3
NATIONAL TOTAL 15,706.0 0.15178 2,383.8 2,383.8
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2019
RATIO OF
AS&T TO
OPERATING OPERATING FY 2020 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 212.8 0.15320 32.6 32.6
MAINE 89.3 0.03359 3.0 3.0
MASSACHUSETTS 383.5 0.06128 23.5 23.5
NEW HAMPSHIRE 66.8 0.42216 28.2 28.2
NEW JERSEY 700.5 0.04711 33.0 33.0
NEW YORK 883.5 0.10504 92.8 92.8
PUERTO RICO 294.9 0.19634 57.9 57.9
RHODE ISLAND 74.5 0.10336 7.7 7.7
VERMONT 45.9 0.08279 3.8 3.8
VIRGIN ISLANDS 14.2 0.00000 0.0 0.0
REGION 1 2,765.9 0.10214 282.5 282.5
DELAWARE 62.9 0.07790 4.9 4.9
DIST. OF COLUMBIA 94.4 0.02436 2.3 2.3
MARYLAND 287.2 0.20334 58.4 58.4
PENNSYLVANIA 917.0 0.05158 47.3 47.3
VIRGINIA 245.9 0.27206 66.9 66.9
WEST VIRGINIA 102.6 0.03509 3.6 3.6
REGION 2 1,710.0 0.10725 183.4 183.4
ALABAMA 182.8 0.16193 29.6 29.6
FLORIDA 789.4 0.13213 104.3 104.3
GEORGIA 298.5 0.19531 58.3 58.3
KENTUCKY 174.7 0.11734 20.5 20.5
MISSISSIPPI 153.9 0.20143 31.0 31.0
NORTH CAROLINA 358.8 0.11901 42.7 42.7
SOUTH CAROLINA 204.9 0.20205 41.4 41.4
TENNESSEE 284.3 0.06050 17.2 17.2
REGION 3 2,447.3 0.14097 345.0 345.0
ARKANSAS 107.1 0.28291 30.3 30.3
COLORADO 248.5 0.24467 60.8 60.8
LOUISIANA 159.7 0.11146 17.8 17.8
MONTANA 76.5 0.11111 8.5 8.5
NEW MEXICO 88.6 0.14898 13.2 13.2
NORTH DAKOTA 44.1 0.11791 5.2 5.2
OKLAHOMA 150.6 0.10159 15.3 15.3
SOUTH DAKOTA 43.2 0.05093 2.2 2.2
TEXAS 1,085.2 0.11620 126.1 126.1
UTAH 134.7 0.11952 16.1 16.1
WYOMING 53.2 0.27632 14.7 14.7
REGION 4 2,191.4 0.14155 310.2 310.2
ILLINOIS 603.3 0.27383 165.2 165.2
INDIANA 324.0 0.07809 25.3 25.3
IOWA 184.7 0.09746 18.0 18.0
KANSAS 157.3 0.11316 17.8 17.8
MICHIGAN 459.7 0.14335 65.9 65.9
MINNESOTA 234.5 0.08145 19.1 19.1
MISSOURI 287.6 0.10327 29.7 29.7
NEBRASKA 100.5 0.15622 15.7 15.7
OHIO 482.7 0.01077 5.2 5.2
WISCONSIN 463.4 0.10552 48.9 48.9
REGION 5 3,297.7 0.12457 410.8 410.8
ALASKA 128.1 0.06635 8.5 8.5
ARIZONA 276.3 0.11835 32.7 32.7
CALIFORNIA 1,875.0 0.14160 265.5 265.5
HAWAII 89.0 0.13708 12.2 12.2
IDAHO 96.1 0.12279 11.8 11.8
NEVADA 153.4 0.14081 21.6 21.6
OREGON 266.9 0.11577 30.9 30.9
WASHINGTON 408.9 0.17535 71.7 71.7
REGION 6 3,293.7 0.13811 454.9 454.9
NATIONAL TOTAL 15,706.0 0.12650 1,986.8 1,986.8
TABLE 7A
F Y 2 0 2 1 A L L O C A T I O N
INITIAL CLAIMS
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 48.172 48.172 0.000 179,382 179,382 0 82.4 82.4 0.0
MAINE 32.760 32.760 0.000 34,111 34,111 0 10.6 10.6 0.0
MASSACHUSETTS 36.746 36.746 0.000 291,789 291,789 0 112.8 112.8 0.0
NEW HAMPSHIRE 55.814 55.814 0.000 24,095 24,095 0 14.6 14.6 0.0
NEW JERSEY 34.280 34.280 0.000 494,114 494,114 0 192.8 192.8 0.0
NEW YORK 20.126 20.126 0.000 797,590 797,590 0 167.1 167.1 0.0
PUERTO RICO 26.895 26.895 0.000 60,952 60,952 0 36.2 36.2 0.0
RHODE ISLAND 22.095 22.095 0.000 56,260 56,260 0 14.0 14.0 0.0
VERMONT 19.843 19.843 0.000 28,008 28,008 0 5.3 5.3 0.0
VIRGIN ISLANDS 80.238 80.238 0.000 1,974 1,974 0 1.5 1.5 0.0
REGION 1 376.969 376.969 0.000 1,968,275 1,968,275 0 637.3 637.3 0.0
DELAWARE 26.281 26.281 0.000 32,276 32,276 0 8.6 8.6 0.0
DIST. OF COLUMBIA 24.483 24.483 0.000 40,094 40,094 0 10.8 10.8 0.0
MARYLAND 14.137 14.137 0.000 162,782 162,782 0 22.5 22.5 0.0
PENNSYLVANIA 23.607 23.607 0.000 747,502 747,502 0 190.3 190.3 0.0
VIRGINIA 32.559 32.559 0.000 136,435 136,435 0 42.0 42.0 0.0
WEST VIRGINIA 31.857 31.857 0.000 60,085 60,085 0 20.0 20.0 0.0
REGION 2 152.924 152.924 0.000 1,179,174 1,179,174 0 294.2 294.2 0.0
ALABAMA 37.649 37.649 0.000 127,122 127,122 0 46.8 46.8 0.0
FLORIDA 28.060 28.060 0.000 302,131 302,131 0 84.9 84.9 0.0
GEORGIA 31.721 31.721 0.000 290,050 290,050 0 87.1 87.1 0.0
KENTUCKY 25.345 25.345 0.000 134,910 134,910 0 35.5 35.5 0.0
MISSISSIPPI 23.690 23.690 0.000 52,062 52,062 0 11.7 11.7 0.0
NORTH CAROLINA 31.568 31.568 0.000 169,596 169,596 0 50.9 50.9 0.0
SOUTH CAROLINA 28.151 28.151 0.000 119,456 119,456 0 34.6 34.6 0.0
TENNESSEE 24.958 24.958 0.000 125,755 125,755 0 31.1 31.1 0.0
REGION 3 231.142 231.142 0.000 1,321,082 1,321,082 0 382.6 382.6 0.0
ARKANSAS 24.085 24.085 0.000 89,843 89,843 0 20.2 20.2 0.0
COLORADO 25.792 25.792 0.000 97,660 97,660 0 23.8 23.8 0.0
LOUISIANA 21.828 21.828 0.000 91,976 91,976 0 19.5 19.5 0.0
MONTANA 36.088 36.088 0.000 47,788 47,788 0 16.7 16.7 0.0
NEW MEXICO 20.328 20.328 0.000 41,754 41,754 0 8.2 8.2 0.0
NORTH DAKOTA 43.213 43.213 0.000 26,147 26,147 0 10.3 10.3 0.0
OKLAHOMA 25.269 25.269 0.000 93,462 93,462 0 21.8 21.8 0.0
SOUTH DAKOTA 33.747 33.747 0.000 11,932 11,932 0 3.9 3.9 0.0
TEXAS 28.611 28.611 0.000 682,478 682,478 0 189.5 189.5 0.0
UTAH 30.011 30.011 0.000 59,379 59,379 0 17.2 17.2 0.0
WYOMING 55.825 55.825 0.000 18,652 18,652 0 10.0 10.0 0.0
REGION 4 344.797 344.797 0.000 1,261,071 1,261,071 0 341.1 341.1 0.0
ILLINOIS 30.447 30.447 0.000 494,335 494,335 0 160.1 160.1 0.0
INDIANA 24.369 24.369 0.000 142,585 142,585 0 34.7 34.7 0.0
IOWA 24.910 24.910 0.000 150,201 150,201 0 34.6 34.6 0.0
KANSAS 36.127 36.127 0.000 91,138 91,138 0 31.7 31.7 0.0
MICHIGAN 25.612 25.612 0.000 381,296 381,296 0 90.0 90.0 0.0
MINNESOTA 28.056 28.056 0.000 197,396 197,396 0 53.8 53.8 0.0
MISSOURI 25.925 25.925 0.000 192,319 192,319 0 48.7 48.7 0.0
NEBRASKA 19.014 19.014 0.000 41,153 41,153 0 7.4 7.4 0.0
OHIO 13.978 13.978 0.000 326,602 326,602 0 45.0 45.0 0.0
WISCONSIN 22.238 22.238 0.000 277,291 277,291 0 59.5 59.5 0.0
REGION 5 250.676 250.676 0.000 2,294,316 2,294,316 0 565.5 565.5 0.0
ALASKA 87.001 87.001 0.000 55,221 55,221 0 48.3 48.3 0.0
ARIZONA 16.339 16.339 0.000 184,266 184,266 0 28.4 28.4 0.0
CALIFORNIA 23.021 23.021 0.000 2,142,367 2,142,367 0 477.3 477.3 0.0
HAWAII 31.970 31.970 0.000 63,501 63,501 0 20.5 20.5 0.0
IDAHO 18.491 18.491 0.000 57,948 57,948 0 10.0 10.0 0.0
NEVADA 23.051 23.051 0.000 111,526 111,526 0 24.5 24.5 0.0
OREGON 26.359 26.359 0.000 219,969 219,969 0 55.7 55.7 0.0
WASHINGTON 31.429 31.429 0.000 350,284 350,284 0 107.0 107.0 0.0
REGION 6 257.661 257.661 0.000 3,185,082 3,185,082 0 771.7 771.7 0.0
NATIONAL TOTAL 1,614.17 1,614.17 0.000 11,209,000 11,209,000 0 2,992.4 2992.4 0.0
TABLE 7B
F Y 2 0 2 1 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 61.283 61.283 0.000 53,539 53,539 0 31.3 31.3 0.0
MAINE 40.690 40.690 0.000 17,686 17,686 0 6.8 6.8 0.0
MASSACHUSETTS 41.197 41.197 0.000 115,846 115,846 0 50.2 50.2 0.0
NEW HAMPSHIRE 51.985 51.985 0.000 16,892 16,892 0 9.6 9.6 0.0
NEW JERSEY 32.887 32.887 0.000 148,801 148,801 0 55.7 55.7 0.0
NEW YORK 32.662 32.662 0.000 365,042 365,042 0 124.1 124.1 0.0
PUERTO RICO 94.193 94.193 0.000 24,594 24,594 0 51.2 51.2 0.0
RHODE ISLAND 41.710 41.710 0.000 15,996 15,996 0 7.5 7.5 0.0
VERMONT 62.895 62.895 0.000 7,448 7,448 0 4.5 4.5 0.0
VIRGIN ISLANDS 82.953 82.953 0.000 959 959 0 0.8 0.8 0.0
REGION 1 542.455 542.455 0.000 766,803 766,803 0 341.7 341.7 0.0
DELAWARE 43.919 43.919 0.000 12,748 12,748 0 5.7 5.7 0.0
DIST. OF COLUMBIA 87.396 87.396 0.000 20,753 20,753 0 20.0 20.0 0.0
MARYLAND 48.826 48.826 0.000 92,559 92,559 0 44.1 44.1 0.0
PENNSYLVANIA 50.892 50.892 0.000 259,209 259,209 0 142.2 142.2 0.0
VIRGINIA 66.676 66.676 0.000 65,263 65,263 0 41.1 41.1 0.0
WEST VIRGINIA 47.932 47.932 0.000 22,063 22,063 0 11.0 11.0 0.0
REGION 2 345.641 345.641 0.000 472,595 472,595 0 264.1 264.1 0.0
ALABAMA 53.287 53.287 0.000 51,019 51,019 0 26.6 26.6 0.0
FLORIDA 65.262 65.262 0.000 152,894 152,894 0 99.9 99.9 0.0
GEORGIA 43.554 43.554 0.000 90,605 90,605 0 37.4 37.4 0.0
KENTUCKY 35.000 35.000 0.000 56,078 56,078 0 20.4 20.4 0.0
MISSISSIPPI 44.516 44.516 0.000 57,994 57,994 0 24.4 24.4 0.0
NORTH CAROLINA 51.989 51.989 0.000 92,415 92,415 0 45.7 45.7 0.0
SOUTH CAROLINA 22.715 22.715 0.000 95,269 95,269 0 22.3 22.3 0.0
TENNESSEE 46.683 46.683 0.000 65,914 65,914 0 30.5 30.5 0.0
REGION 3 363.006 363.006 0.000 662,188 662,188 0 307.2 307.2 0.0
ARKANSAS 13.543 13.543 0.000 32,262 32,262 0 4.1 4.1 0.0
COLORADO 67.968 67.968 0.000 86,294 86,294 0 55.3 55.3 0.0
LOUISIANA 49.488 49.488 0.000 60,739 60,739 0 29.2 29.2 0.0
MONTANA 71.446 71.446 0.000 19,550 19,550 0 13.5 13.5 0.0
NEW MEXICO 30.313 30.313 0.000 33,878 33,878 0 9.9 9.9 0.0
NORTH DAKOTA 30.785 30.785 0.000 20,267 20,267 0 5.7 5.7 0.0
OKLAHOMA 43.217 43.217 0.000 52,989 52,989 0 21.1 21.1 0.0
SOUTH DAKOTA 55.839 55.839 0.000 6,459 6,459 0 3.5 3.5 0.0
TEXAS 38.242 38.242 0.000 455,660 455,660 0 169.1 169.1 0.0
UTAH 38.053 38.053 0.000 61,899 61,899 0 22.8 22.8 0.0
WYOMING 32.654 32.654 0.000 14,734 14,734 0 4.6 4.6 0.0
REGION 4 471.548 471.548 0.000 844,731 844,731 0 338.8 338.8 0.0
ILLINOIS 53.006 53.006 0.000 199,249 199,249 0 112.3 112.3 0.0
INDIANA 84.456 84.456 0.000 116,829 116,829 0 98.5 98.5 0.0
IOWA 48.896 48.896 0.000 41,633 41,633 0 18.8 18.8 0.0
KANSAS 52.206 52.206 0.000 51,518 51,518 0 25.9 25.9 0.0
MICHIGAN 38.523 38.523 0.000 336,978 336,978 0 119.6 119.6 0.0
MINNESOTA 32.481 32.481 0.000 117,644 117,644 0 37.1 37.1 0.0
MISSOURI 44.991 44.991 0.000 131,830 131,830 0 57.9 57.9 0.0
NEBRASKA 57.683 57.683 0.000 50,883 50,883 0 27.8 27.8 0.0
OHIO 71.130 71.130 0.000 192,492 192,492 0 135.0 135.0 0.0
WISCONSIN 42.279 42.279 0.000 178,795 178,795 0 72.9 72.9 0.0
REGION 5 525.651 525.651 0.000 1,417,851 1,417,851 0 705.8 705.8 0.0
ALASKA 47.032 47.032 0.000 39,659 39,659 0 18.8 18.8 0.0
ARIZONA 70.597 70.597 0.000 71,907 71,907 0 48.0 48.0 0.0
CALIFORNIA 54.978 54.978 0.000 662,103 662,103 0 352.3 352.3 0.0
HAWAII 66.300 66.300 0.000 26,372 26,372 0 17.6 17.6 0.0
IDAHO 70.537 70.537 0.000 33,154 33,154 0 21.8 21.8 0.0
NEVADA 44.682 44.682 0.000 68,826 68,826 0 29.3 29.3 0.0
OREGON 59.713 59.713 0.000 77,496 77,496 0 44.5 44.5 0.0
WASHINGTON 48.586 48.586 0.000 187,315 187,315 0 88.5 88.5 0.0
REGION 6 462.425 462.425 0.000 1,166,832 1,166,832 0 620.8 620.8 0.0
NATIONAL TOTAL 2,710.73 2,710.73 0.000 5,331,000 5,331,000 0 2,578.4 2,578.4 0.0
TABLE 7C
F Y 2 0 2 1 A L L O C A T I O N
APPEALS
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 180.187 180.187 0.000 11,680 11,680 0 20.1 20.1 0.0
MAINE 182.962 182.962 0.000 3,013 3,013 0 5.2 5.2 0.0
MASSACHUSETTS 183.573 183.573 0.000 16,187 16,187 0 31.3 31.3 0.0
NEW HAMPSHIRE 238.218 238.218 0.000 1,739 1,739 0 4.5 4.5 0.0
NEW JERSEY 176.909 176.909 0.000 31,702 31,702 0 63.8 63.8 0.0
NEW YORK 245.066 245.066 0.000 33,572 33,572 0 85.6 85.6 0.0
PUERTO RICO 248.250 248.250 0.000 3,286 3,286 0 18.0 18.0 0.0
RHODE ISLAND 180.351 180.351 0.000 2,795 2,795 0 5.7 5.7 0.0
VERMONT 308.809 308.809 0.000 1,052 1,052 0 3.1 3.1 0.0
VIRGIN ISLANDS 325.422 325.422 0.000 36 36 0 0.1 0.1 0.0
REGION 1 2,269.747 2,269.747 0.000 105,062 105,062 0 237.4 237.4 0.0
DELAWARE 234.796 234.796 0.000 2,293 2,293 0 5.4 5.4 0.0
DIST. OF COLUMBIA 171.646 171.646 0.000 1,547 1,547 0 2.9 2.9 0.0
MARYLAND 218.171 218.171 0.000 18,029 18,029 0 38.4 38.4 0.0
PENNSYLVANIA 180.898 180.898 0.000 56,768 56,768 0 110.7 110.7 0.0
VIRGINIA 236.859 236.859 0.000 10,525 10,525 0 23.6 23.6 0.0
WEST VIRGINIA 348.260 348.260 0.000 2,760 2,760 0 10.0 10.0 0.0
REGION 2 1,390.630 1,390.630 0.000 91,922 91,922 0 191.0 191.0 0.0
ALABAMA 210.774 210.774 0.000 8,000 8,000 0 16.5 16.5 0.0
FLORIDA 222.388 222.388 0.000 40,098 40,098 0 89.3 89.3 0.0
GEORGIA 263.760 263.760 0.000 19,227 19,227 0 48.0 48.0 0.0
KENTUCKY 189.901 189.901 0.000 11,983 11,983 0 23.6 23.6 0.0
MISSISSIPPI 232.987 232.987 0.000 9,183 9,183 0 20.3 20.3 0.0
NORTH CAROLINA 234.308 234.308 0.000 15,849 15,849 0 35.3 35.3 0.0
SOUTH CAROLINA 200.083 200.083 0.000 15,346 15,346 0 31.6 31.6 0.0
TENNESSEE 173.498 173.498 0.000 15,196 15,196 0 26.2 26.2 0.0
REGION 3 1,727.699 1,727.699 0.000 134,882 134,882 0 290.8 290.8 0.0
ARKANSAS 51.899 51.899 0.000 7,551 7,551 0 3.7 3.7 0.0
COLORADO 214.020 214.020 0.000 14,017 14,017 0 28.3 28.3 0.0
LOUISIANA 239.195 239.195 0.000 11,578 11,578 0 26.9 26.9 0.0
MONTANA 356.827 356.827 0.000 934 934 0 3.2 3.2 0.0
NEW MEXICO 149.757 149.757 0.000 6,534 6,534 0 9.4 9.4 0.0
NORTH DAKOTA 202.902 202.902 0.000 2,307 2,307 0 4.3 4.3 0.0
OKLAHOMA 193.936 193.936 0.000 7,800 7,800 0 14.0 14.0 0.0
SOUTH DAKOTA 206.307 206.307 0.000 536 536 0 1.1 1.1 0.0
TEXAS 168.720 168.720 0.000 93,716 93,716 0 153.5 153.5 0.0
UTAH 209.439 209.439 0.000 6,124 6,124 0 12.4 12.4 0.0
WYOMING 361.914 361.914 0.000 1,073 1,073 0 3.7 3.7 0.0
REGION 4 2,354.916 2,354.916 0.000 152,170 152,170 0 260.5 260.5 0.0
ILLINOIS 141.960 141.960 0.000 39,640 39,640 0 59.8 59.8 0.0
INDIANA 226.059 226.059 0.000 11,459 11,459 0 25.9 25.9 0.0
IOWA 242.551 242.551 0.000 9,261 9,261 0 20.8 20.8 0.0
KANSAS 254.024 254.024 0.000 6,426 6,426 0 15.7 15.7 0.0
MICHIGAN 295.700 295.700 0.000 18,677 18,677 0 50.9 50.9 0.0
MINNESOTA 219.839 219.839 0.000 13,425 13,425 0 28.7 28.7 0.0
MISSOURI 204.726 204.726 0.000 15,640 15,640 0 31.3 31.3 0.0
NEBRASKA 203.223 203.223 0.000 2,927 2,927 0 5.6 5.6 0.0
OHIO 304.227 304.227 0.000 13,374 13,374 0 40.1 40.1 0.0
WISCONSIN 176.117 176.117 0.000 14,196 14,196 0 24.1 24.1 0.0
REGION 5 2,268.426 2,268.426 0.000 145,025 145,025 0 302.9 302.9 0.0
ALASKA 180.048 180.048 0.000 1,022 1,022 0 1.9 1.9 0.0
ARIZONA 159.068 159.068 0.000 15,163 15,163 0 22.8 22.8 0.0
CALIFORNIA 190.893 190.893 0.000 143,850 143,850 0 265.7 265.7 0.0
HAWAII 133.926 133.926 0.000 3,881 3,881 0 5.2 5.2 0.0
IDAHO 248.652 248.652 0.000 2,785 2,785 0 6.5 6.5 0.0
NEVADA 244.248 244.248 0.000 6,908 6,908 0 16.1 16.1 0.0
OREGON 180.122 180.122 0.000 9,137 9,137 0 15.8 15.8 0.0
WASHINGTON 104.640 104.640 0.000 28,193 28,193 0 28.7 28.7 0.0
REGION 6 1,441.597 1,441.597 0.000 210,939 210,939 0 362.7 362.7 0.0
NATIONAL TOTAL 11,453.02 11,453.02 0.000 840,000 840,000 0 1,645.3 1,645.3 0.0
TABLE 7D
F Y 2 0 2 1 A L L O C A T I O N
WEEKS CLAIMED
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.065 1.065 0.000 1,653,230 1,653,230 0 16.8 16.8 0.0
MAINE 1.405 1.405 0.000 269,363 269,363 0 3.6 3.6 0.0
MASSACHUSETTS 0.616 0.616 0.000 2,963,894 2,963,894 0 19.2 19.2 0.0
NEW HAMPSHIRE 3.131 3.131 0.000 152,618 152,618 0 5.2 5.2 0.0
NEW JERSEY 1.338 1.338 0.000 4,580,847 4,580,847 0 69.8 69.8 0.0
NEW YORK 1.124 1.124 0.000 6,589,974 6,589,974 0 77.1 77.1 0.0
PUERTO RICO 5.285 5.285 0.000 678,530 678,530 0 79.2 79.2 0.0
RHODE ISLAND 1.431 1.431 0.000 438,396 438,396 0 7.1 7.1 0.0
VERMONT 2.437 2.437 0.000 187,709 187,709 0 4.4 4.4 0.0
VIRGIN ISLANDS 9.946 9.946 0.000 24,231 24,231 0 2.3 2.3 0.0
REGION 1 27.778 27.778 0.000 17,538,792 17,538,792 0 284.7 284.7 0.0
DELAWARE 2.746 2.746 0.000 246,751 246,751 0 6.9 6.9 0.0
DIST. OF COLUMBIA 0.137 0.137 0.000 373,795 373,795 0 0.6 0.6 0.0
MARYLAND 2.244 2.244 0.000 1,270,214 1,270,214 0 27.8 27.8 0.0
PENNSYLVANIA 1.598 1.598 0.000 5,342,355 5,342,355 0 92.0 92.0 0.0
VIRGINIA 2.564 2.564 0.000 1,001,470 1,001,470 0 24.3 24.3 0.0
WEST VIRGINIA 2.321 2.321 0.000 557,048 557,048 0 13.5 13.5 0.0
REGION 2 11.610 11.610 0.000 8,791,633 8,791,633 0 165.1 165.1 0.0
ALABAMA 2.031 2.031 0.000 764,005 764,005 0 15.2 15.2 0.0
FLORIDA 2.108 2.108 0.000 1,598,104 1,598,104 0 33.7 33.7 0.0
GEORGIA 1.840 1.840 0.000 1,218,792 1,218,792 0 21.2 21.2 0.0
KENTUCKY 0.858 0.858 0.000 825,417 825,417 0 7.3 7.3 0.0
MISSISSIPPI 6.155 6.155 0.000 342,503 342,503 0 20.0 20.0 0.0
NORTH CAROLINA 3.439 3.439 0.000 859,820 859,820 0 28.1 28.1 0.0
SOUTH CAROLINA 2.826 2.826 0.000 722,112 722,112 0 21.0 21.0 0.0
TENNESSEE 1.760 1.760 0.000 706,395 706,395 0 12.3 12.3 0.0
REGION 3 21.017 21.017 0.000 7,037,148 7,037,148 0 158.8 158.8 0.0
ARKANSAS 3.966 3.966 0.000 520,124 520,124 0 19.3 19.3 0.0
COLORADO 0.631 0.631 0.000 943,647 943,647 0 5.6 5.6 0.0
LOUISIANA 1.198 1.198 0.000 529,529 529,529 0 6.2 6.2 0.0
MONTANA 1.947 1.947 0.000 344,137 344,137 0 6.5 6.5 0.0
NEW MEXICO 1.466 1.466 0.000 418,509 418,509 0 5.9 5.9 0.0
NORTH DAKOTA 1.812 1.812 0.000 185,530 185,530 0 3.1 3.1 0.0
OKLAHOMA 1.678 1.678 0.000 671,761 671,761 0 10.4 10.4 0.0
SOUTH DAKOTA 2.552 2.552 0.000 84,277 84,277 0 2.1 2.1 0.0
TEXAS 1.634 1.634 0.000 5,705,794 5,705,794 0 90.5 90.5 0.0
UTAH 1.871 1.871 0.000 414,067 414,067 0 7.5 7.5 0.0
WYOMING 3.299 3.299 0.000 117,011 117,011 0 3.7 3.7 0.0
REGION 4 22.054 22.054 0.000 9,934,386 9,934,386 0 160.8 160.8 0.0
ILLINOIS 1.131 1.131 0.000 4,630,052 4,630,052 0 55.7 55.7 0.0
INDIANA 1.373 1.373 0.000 974,756 974,756 0 13.4 13.4 0.0
IOWA 2.235 2.235 0.000 961,614 961,614 0 19.9 19.9 0.0
KANSAS 4.277 4.277 0.000 457,500 457,500 0 18.8 18.8 0.0
MICHIGAN 1.964 1.964 0.000 2,555,753 2,555,753 0 46.3 46.3 0.0
MINNESOTA 1.810 1.810 0.000 2,012,960 2,012,960 0 35.4 35.4 0.0
MISSOURI 3.616 3.616 0.000 1,053,536 1,053,536 0 37.2 37.2 0.0
NEBRASKA 2.833 2.833 0.000 221,297 221,297 0 5.9 5.9 0.0
OHIO 1.785 1.785 0.000 2,417,845 2,417,845 0 42.6 42.6 0.0
WISCONSIN 1.546 1.546 0.000 1,506,402 1,506,402 0 22.5 22.5 0.0
REGION 5 22.570 22.570 0.000 16,791,715 16,791,715 0 297.7 297.7 0.0
ALASKA 2.047 2.047 0.000 359,820 359,820 0 7.4 7.4 0.0
ARIZONA 2.351 2.351 0.000 995,894 995,894 0 22.1 22.1 0.0
CALIFORNIA 1.189 1.189 0.000 16,553,814 16,553,814 0 190.5 190.5 0.0
HAWAII 3.087 3.087 0.000 359,443 359,443 0 11.2 11.2 0.0
IDAHO 1.630 1.630 0.000 301,076 301,076 0 4.6 4.6 0.0
NEVADA 1.474 1.474 0.000 834,286 834,286 0 11.7 11.7 0.0
OREGON 2.266 2.266 0.000 1,350,495 1,350,495 0 29.4 29.4 0.0
WASHINGTON 2.366 2.366 0.000 2,351,498 2,351,498 0 54.1 54.1 0.0
REGION 6 16.410 16.410 0.000 23,106,326 23,106,326 0 331.0 331.0 0.0
NATIONAL TOTAL 121.44 121.44 0.000 83,200,000 83,200,000 0 1,398.1 1,398.1 0.0
TABLE 7E
F Y 2 0 2 1 A L L O C A T I O N
WAGE RECORDS
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.028 0.028 0.000 7,787,788 7,787,788 0 2.1 2.1 0.0
MAINE 0.020 0.020 0.000 2,882,570 2,882,570 0 0.5 0.5 0.0
MASSACHUSETTS 0.032 0.032 0.000 16,983,235 16,983,235 0 5.7 5.7 0.0
NEW HAMPSHIRE 0.038 0.038 0.000 3,141,318 3,141,318 0 1.3 1.3 0.0
NEW JERSEY 0.023 0.023 0.000 19,331,601 19,331,601 0 5.1 5.1 0.0
NEW YORK 0.015 0.015 0.000 45,627,986 45,627,986 0 7.1 7.1 0.0
PUERTO RICO 0.046 0.046 0.000 3,374,206 3,374,206 0 3.4 3.4 0.0
RHODE ISLAND 0.040 0.040 0.000 2,329,551 2,329,551 0 1.1 1.1 0.0
VERMONT 0.364 0.364 0.000 1,523,359 1,523,359 0 5.3 5.3 0.0
VIRGIN ISLANDS 0.641 0.641 0.000 268,606 268,606 0 1.7 1.7 0.0
REGION 1 1.247 1.247 0.000 103,250,220 103,250,220 0 33.3 33.3 0.0
DELAWARE 0.037 0.037 0.000 2,176,869 2,176,869 0 0.8 0.8 0.0
DIST. OF COLUMBIA 0.081 0.081 0.000 2,861,515 2,861,515 0 2.6 2.6 0.0
MARYLAND 0.100 0.100 0.000 11,935,296 11,935,296 0 11.7 11.7 0.0
PENNSYLVANIA 0.052 0.052 0.000 27,783,423 27,783,423 0 15.6 15.6 0.0
VIRGINIA 0.085 0.085 0.000 17,768,521 17,768,521 0 14.3 14.3 0.0
WEST VIRGINIA 0.108 0.108 0.000 3,216,265 3,216,265 0 3.6 3.6 0.0
REGION 2 0.463 0.463 0.000 65,741,889 65,741,889 0 48.6 48.6 0.0
ALABAMA 0.025 0.025 0.000 8,944,374 8,944,374 0 2.2 2.2 0.0
FLORIDA 0.042 0.042 0.000 41,573,685 41,573,685 0 17.5 17.5 0.0
GEORGIA 0.012 0.012 0.000 21,164,671 21,164,671 0 2.4 2.4 0.0
KENTUCKY 0.003 0.003 0.000 8,922,657 8,922,657 0 0.3 0.3 0.0
MISSISSIPPI 0.071 0.071 0.000 5,421,207 5,421,207 0 3.6 3.6 0.0
NORTH CAROLINA 0.044 0.044 0.000 21,114,368 21,114,368 0 8.8 8.8 0.0
SOUTH CAROLINA 0.022 0.022 0.000 11,535,837 11,535,837 0 2.6 2.6 0.0
TENNESSEE 0.041 0.041 0.000 14,417,509 14,417,509 0 5.9 5.9 0.0
REGION 3 0.260 0.260 0.000 133,094,308 133,094,308 0 43.3 43.3 0.0
ARKANSAS 0.079 0.079 0.000 5,995,104 5,995,104 0 4.4 4.4 0.0
COLORADO 0.104 0.104 0.000 12,298,855 12,298,855 0 12.1 12.1 0.0
LOUISIANA 0.018 0.018 0.000 8,833,378 8,833,378 0 1.5 1.5 0.0
MONTANA 0.090 0.090 0.000 2,215,590 2,215,590 0 1.9 1.9 0.0
NEW MEXICO 0.039 0.039 0.000 3,822,784 3,822,784 0 1.4 1.4 0.0
NORTH DAKOTA 0.017 0.017 0.000 1,983,587 1,983,587 0 0.3 0.3 0.0
OKLAHOMA 0.045 0.045 0.000 7,419,592 7,419,592 0 3.1 3.1 0.0
SOUTH DAKOTA 0.049 0.049 0.000 1,959,176 1,959,176 0 0.9 0.9 0.0
TEXAS 0.071 0.071 0.000 58,753,556 58,753,556 0 40.5 40.5 0.0
UTAH 0.071 0.071 0.000 7,041,360 7,041,360 0 4.8 4.8 0.0
WYOMING 0.096 0.096 0.000 1,292,499 1,292,499 0 1.2 1.2 0.0
REGION 4 0.679 0.679 0.000 111,615,481 111,615,481 0 72.1 72.1 0.0
ILLINOIS 0.057 0.057 0.000 27,976,442 27,976,442 0 17.0 17.0 0.0
INDIANA 0.087 0.087 0.000 15,677,633 15,677,633 0 13.6 13.6 0.0
IOWA 0.049 0.049 0.000 7,315,436 7,315,436 0 3.3 3.3 0.0
KANSAS 0.086 0.086 0.000 6,342,536 6,342,536 0 5.2 5.2 0.0
MICHIGAN 0.042 0.042 0.000 20,523,624 20,523,624 0 7.9 7.9 0.0
MINNESOTA 0.026 0.026 0.000 13,504,380 13,504,380 0 3.4 3.4 0.0
MISSOURI 0.079 0.079 0.000 13,244,151 13,244,151 0 10.2 10.2 0.0
NEBRASKA 0.138 0.138 0.000 4,567,180 4,567,180 0 6.0 6.0 0.0
OHIO 0.037 0.037 0.000 27,198,945 27,198,945 0 9.9 9.9 0.0
WISCONSIN 0.048 0.048 0.000 13,563,654 13,563,654 0 6.3 6.3 0.0
REGION 5 0.649 0.649 0.000 149,913,981 149,913,981 0 82.8 82.8 0.0
ALASKA 0.140 0.140 0.000 1,511,889 1,511,889 0 2.1 2.1 0.0
ARIZONA 0.083 0.083 0.000 14,138,582 14,138,582 0 11.1 11.1 0.0
CALIFORNIA 0.295 0.295 0.000 103,876,611 103,876,611 0 296.5 296.5 0.0
HAWAII 0.161 0.161 0.000 3,023,719 3,023,719 0 4.9 4.9 0.0
IDAHO 0.029 0.029 0.000 3,517,746 3,517,746 0 1.0 1.0 0.0
NEVADA 0.021 0.021 0.000 6,718,434 6,718,434 0 1.3 1.3 0.0
OREGON 0.129 0.129 0.000 9,190,461 9,190,461 0 11.4 11.4 0.0
WASHINGTON 0.004 0.004 0.000 16,488,679 16,488,679 0 0.6 0.6 0.0
REGION 6 0.862 0.862 0.000 158,466,121 158,466,121 0 328.9 328.9 0.0
NATIONAL TOTAL 4.16 4.16 0.000 722,082,000 722,082,000 0 609.0 609.0 0.0
TABLE 7F
F Y 2 0 2 1 A L L O C A T I O N
TAX
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 43.339 43.339 0.000 105,774 105,774 0 43.7 43.7 0.0
MAINE 43.992 43.992 0.000 46,231 46,231 0 19.3 19.3 0.0
MASSACHUSETTS 26.649 26.649 0.000 233,597 233,597 0 65.5 65.5 0.0
NEW HAMPSHIRE 47.522 47.522 0.000 43,410 43,410 0 22.5 22.5 0.0
NEW JERSEY 38.392 38.392 0.000 238,118 238,118 0 104.1 104.1 0.0
NEW YORK 48.267 48.267 0.000 530,254 530,254 0 266.4 266.4 0.0
PUERTO RICO 59.779 59.779 0.000 52,413 52,413 0 69.2 69.2 0.0
RHODE ISLAND 34.295 34.295 0.000 35,531 35,531 0 13.8 13.8 0.0
VERMONT 43.666 43.666 0.000 23,272 23,272 0 9.7 9.7 0.0
VIRGIN ISLANDS 89.388 89.388 0.000 3,930 3,930 0 3.4 3.4 0.0
REGION 1 475.289 475.289 0.000 1,312,530 1,312,530 0 617.6 617.6 0.0
DELAWARE 55.039 55.039 0.000 32,158 32,158 0 17.9 17.9 0.0
DIST. OF COLUMBIA 65.741 65.741 0.000 35,877 35,877 0 26.0 26.0 0.0
MARYLAND 57.098 57.098 0.000 150,683 150,683 0 84.0 84.0 0.0
PENNSYLVANIA 43.289 43.289 0.000 308,105 308,105 0 143.8 143.8 0.0
VIRGINIA 35.502 35.502 0.000 227,139 227,139 0 76.2 76.2 0.0
WEST VIRGINIA 61.796 61.796 0.000 36,498 36,498 0 23.5 23.5 0.0
REGION 2 318.465 318.465 0.000 790,460 790,460 0 371.4 371.4 0.0
ALABAMA 52.156 52.156 0.000 91,576 91,576 0 46.7 46.7 0.0
FLORIDA 33.037 33.037 0.000 566,498 566,498 0 187.4 187.4 0.0
GEORGIA 28.779 28.779 0.000 251,612 251,612 0 68.5 68.5 0.0
KENTUCKY 46.427 46.427 0.000 95,936 95,936 0 46.2 46.2 0.0
MISSISSIPPI 51.511 51.511 0.000 57,234 57,234 0 27.9 27.9 0.0
NORTH CAROLINA 49.492 49.492 0.000 230,670 230,670 0 108.6 108.6 0.0
SOUTH CAROLINA 33.571 33.571 0.000 115,705 115,705 0 40.0 40.0 0.0
TENNESSEE 44.007 44.007 0.000 129,351 129,351 0 56.5 56.5 0.0
REGION 3 338.980 338.980 0.000 1,538,582 1,538,582 0 581.8 581.8 0.0
ARKANSAS 38.103 38.103 0.000 71,869 71,869 0 25.6 25.6 0.0
COLORADO 42.637 42.637 0.000 183,031 183,031 0 73.6 73.6 0.0
LOUISIANA 45.206 45.206 0.000 102,161 102,161 0 44.8 44.8 0.0
MONTANA 44.049 44.049 0.000 42,835 42,835 0 18.3 18.3 0.0
NEW MEXICO 39.089 39.089 0.000 49,497 49,497 0 18.6 18.6 0.0
NORTH DAKOTA 54.446 54.446 0.000 25,393 25,393 0 12.6 12.6 0.0
OKLAHOMA 41.644 41.644 0.000 90,680 90,680 0 34.9 34.9 0.0
SOUTH DAKOTA 46.238 46.238 0.000 28,772 28,772 0 13.0 13.0 0.0
TEXAS 40.145 40.145 0.000 566,194 566,194 0 220.6 220.6 0.0
UTAH 45.137 45.137 0.000 87,887 87,887 0 38.4 38.4 0.0
WYOMING 78.759 78.759 0.000 23,101 23,101 0 17.5 17.5 0.0
REGION 4 515.453 515.453 0.000 1,271,420 1,271,420 0 517.9 517.9 0.0
ILLINOIS 40.106 40.106 0.000 332,137 332,137 0 141.7 141.7 0.0
INDIANA 50.731 50.731 0.000 135,360 135,360 0 68.6 68.6 0.0
IOWA 41.755 41.755 0.000 80,525 80,525 0 31.1 31.1 0.0
KANSAS 44.222 44.222 0.000 76,464 76,464 0 32.5 32.5 0.0
MICHIGAN 40.965 40.965 0.000 220,446 220,446 0 83.2 83.2 0.0
MINNESOTA 35.611 35.611 0.000 137,442 137,442 0 47.5 47.5 0.0
MISSOURI 45.866 45.866 0.000 167,518 167,518 0 75.0 75.0 0.0
NEBRASKA 43.936 43.936 0.000 58,424 58,424 0 24.3 24.3 0.0
OHIO 47.895 47.895 0.000 230,710 230,710 0 108.9 108.9 0.0
WISCONSIN 41.134 41.134 0.000 147,666 147,666 0 58.6 58.6 0.0
REGION 5 432.221 432.221 0.000 1,586,692 1,586,692 0 671.4 671.4 0.0
ALASKA 64.530 64.530 0.000 18,433 18,433 0 12.0 12.0 0.0
ARIZONA 56.953 56.953 0.000 138,982 138,982 0 74.8 74.8 0.0
CALIFORNIA 7.613 7.613 0.000 1,449,488 1,449,488 0 106.8 106.8 0.0
HAWAII 48.138 48.138 0.000 33,466 33,466 0 16.2 16.2 0.0
IDAHO 56.153 56.153 0.000 57,886 57,886 0 30.4 30.4 0.0
NEVADA 40.416 40.416 0.000 74,355 74,355 0 28.7 28.7 0.0
OREGON 42.420 42.420 0.000 135,396 135,396 0 55.2 55.2 0.0
WASHINGTON 33.281 33.281 0.000 243,310 243,310 0 78.7 78.7 0.0
REGION 6 349.504 349.504 0.000 2,151,316 2,151,316 0 402.8 402.8 0.0
NATIONAL TOTAL 2,429.91 2,429.91 0.000 8,651,000 8,651,000 0 3,162.9 3,162.9 0.0
TABLE 8A
F Y 2 0 2 1 A L L O C A T I O N
INITIAL CLAIMS
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 48.172 48.172 0.0% 179,382 179,382 0.0% 82.4 82.4 0.0%
MAINE 32.760 32.760 0.0% 34,111 34,111 0.0% 10.6 10.6 0.0%
MASSACHUSETTS 36.746 36.746 0.0% 291,789 291,789 0.0% 112.8 112.8 0.0%
NEW HAMPSHIRE 55.814 55.814 0.0% 24,095 24,095 0.0% 14.6 14.6 0.0%
NEW JERSEY 34.280 34.280 0.0% 494,114 494,114 0.0% 192.8 192.8 0.0%
NEW YORK 20.126 20.126 0.0% 797,590 797,590 0.0% 167.1 167.1 0.0%
PUERTO RICO 26.895 26.895 0.0% 60,952 60,952 0.0% 36.2 36.2 0.0%
RHODE ISLAND 22.095 22.095 0.0% 56,260 56,260 0.0% 14.0 14.0 0.0%
VERMONT 19.843 19.843 0.0% 28,008 28,008 0.0% 5.3 5.3 0.0%
VIRGIN ISLANDS 80.238 80.238 0.0% 1,974 1,974 0.0% 1.5 1.5 0.0%
REGION 1 376.969 376.969 0.0% 1,968,275 1,968,275 0.0% 637.3 637.3 0.0%
DELAWARE 26.281 26.281 0.0% 32,276 32,276 0.0% 8.6 8.6 0.0%
DIST. OF COLUMBIA 24.483 24.483 0.0% 40,094 40,094 0.0% 10.8 10.8 0.0%
MARYLAND 14.137 14.137 0.0% 162,782 162,782 0.0% 22.5 22.5 0.0%
PENNSYLVANIA 23.607 23.607 0.0% 747,502 747,502 0.0% 190.3 190.3 0.0%
VIRGINIA 32.559 32.559 0.0% 136,435 136,435 0.0% 42.0 42.0 0.0%
WEST VIRGINIA 31.857 31.857 0.0% 60,085 60,085 0.0% 20.0 20.0 0.0%
REGION 2 152.924 152.924 0.0% 1,179,174 1,179,174 0.0% 294.2 294.2 0.0%
ALABAMA 37.649 37.649 0.0% 127,122 127,122 0.0% 46.8 46.8 0.0%
FLORIDA 28.060 28.060 0.0% 302,131 302,131 0.0% 84.9 84.9 0.0%
GEORGIA 31.721 31.721 0.0% 290,050 290,050 0.0% 87.1 87.1 0.0%
KENTUCKY 25.345 25.345 0.0% 134,910 134,910 0.0% 35.5 35.5 0.0%
MISSISSIPPI 23.690 23.690 0.0% 52,062 52,062 0.0% 11.7 11.7 0.0%
NORTH CAROLINA 31.568 31.568 0.0% 169,596 169,596 0.0% 50.9 50.9 0.0%
SOUTH CAROLINA 28.151 28.151 0.0% 119,456 119,456 0.0% 34.6 34.6 0.0%
TENNESSEE 24.958 24.958 0.0% 125,755 125,755 0.0% 31.1 31.1 0.0%
REGION 3 231.142 231.142 0.0% 1,321,082 1,321,082 0.0% 382.6 382.6 0.0%
ARKANSAS 24.085 24.085 0.0% 89,843 89,843 0.0% 20.2 20.2 0.0%
COLORADO 25.792 25.792 0.0% 97,660 97,660 0.0% 23.8 23.8 0.0%
LOUISIANA 21.828 21.828 0.0% 91,976 91,976 0.0% 19.5 19.5 0.0%
MONTANA 36.088 36.088 0.0% 47,788 47,788 0.0% 16.7 16.7 0.0%
NEW MEXICO 20.328 20.328 0.0% 41,754 41,754 0.0% 8.2 8.2 0.0%
NORTH DAKOTA 43.213 43.213 0.0% 26,147 26,147 0.0% 10.3 10.3 0.0%
OKLAHOMA 25.269 25.269 0.0% 93,462 93,462 0.0% 21.8 21.8 0.0%
SOUTH DAKOTA 33.747 33.747 0.0% 11,932 11,932 0.0% 3.9 3.9 0.0%
TEXAS 28.611 28.611 0.0% 682,478 682,478 0.0% 189.5 189.5 0.0%
UTAH 30.011 30.011 0.0% 59,379 59,379 0.0% 17.2 17.2 0.0%
WYOMING 55.825 55.825 0.0% 18,652 18,652 0.0% 10.0 10.0 0.0%
REGION 4 344.797 344.797 0.0% 1,261,071 1,261,071 0.0% 341.1 341.1 0.0%
ILLINOIS 30.447 30.447 0.0% 494,335 494,335 0.0% 160.1 160.1 0.0%
INDIANA 24.369 24.369 0.0% 142,585 142,585 0.0% 34.7 34.7 0.0%
IOWA 24.910 24.910 0.0% 150,201 150,201 0.0% 34.6 34.6 0.0%
KANSAS 36.127 36.127 0.0% 91,138 91,138 0.0% 31.7 31.7 0.0%
MICHIGAN 25.612 25.612 0.0% 381,296 381,296 0.0% 90.0 90.0 0.0%
MINNESOTA 28.056 28.056 0.0% 197,396 197,396 0.0% 53.8 53.8 0.0%
MISSOURI 25.925 25.925 0.0% 192,319 192,319 0.0% 48.7 48.7 0.0%
NEBRASKA 19.014 19.014 0.0% 41,153 41,153 0.0% 7.4 7.4 0.0%
OHIO 13.978 13.978 0.0% 326,602 326,602 0.0% 45.0 45.0 0.0%
WISCONSIN 22.238 22.238 0.0% 277,291 277,291 0.0% 59.5 59.5 0.0%
REGION 5 250.676 250.676 0.0% 2,294,316 2,294,316 0.0% 565.5 565.5 0.0%
ALASKA 87.001 87.001 0.0% 55,221 55,221 0.0% 48.3 48.3 0.0%
ARIZONA 16.339 16.339 0.0% 184,266 184,266 0.0% 28.4 28.4 0.0%
CALIFORNIA 23.021 23.021 0.0% 2,142,367 2,142,367 0.0% 477.3 477.3 0.0%
HAWAII 31.970 31.970 0.0% 63,501 63,501 0.0% 20.5 20.5 0.0%
IDAHO 18.491 18.491 0.0% 57,948 57,948 0.0% 10.0 10.0 0.0%
NEVADA 23.051 23.051 0.0% 111,526 111,526 0.0% 24.5 24.5 0.0%
OREGON 26.359 26.359 0.0% 219,969 219,969 0.0% 55.7 55.7 0.0%
WASHINGTON 31.429 31.429 0.0% 350,284 350,284 0.0% 107.0 107.0 0.0%
REGION 6 257.661 257.661 0.0% 3,185,082 3,185,082 0.0% 771.7 771.7 0.0%
NATIONAL TOTAL 1,614.17 1,614.17 0.0% 11,209,000 11,209,000 0.0% 2,992.4 2,992.4 0.0%
TABLE 8B
F Y 2 0 2 1 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 61.283 61.283 0.0% 53,539 53,539 0.0% 31.3 31.3 0.0%
MAINE 40.690 40.690 0.0% 17,686 17,686 0.0% 6.8 6.8 0.0%
MASSACHUSETTS 41.197 41.197 0.0% 115,846 115,846 0.0% 50.2 50.2 0.0%
NEW HAMPSHIRE 51.985 51.985 0.0% 16,892 16,892 0.0% 9.6 9.6 0.0%
NEW JERSEY 32.887 32.887 0.0% 148,801 148,801 0.0% 55.7 55.7 0.0%
NEW YORK 32.662 32.662 0.0% 365,042 365,042 0.0% 124.1 124.1 0.0%
PUERTO RICO 94.193 94.193 0.0% 24,594 24,594 0.0% 51.2 51.2 0.0%
RHODE ISLAND 41.710 41.710 0.0% 15,996 15,996 0.0% 7.5 7.5 0.0%
VERMONT 62.895 62.895 0.0% 7,448 7,448 0.0% 4.5 4.5 0.0%
VIRGIN ISLANDS 82.953 82.953 0.0% 959 959 0.0% 0.8 0.8 0.0%
REGION 1 542.455 542.455 0.0% 766,803 766,803 0.0% 341.7 341.7 0.0%
DELAWARE 43.919 43.919 0.0% 12,748 12,748 0.0% 5.7 5.7 0.0%
DIST. OF COLUMBIA 87.396 87.396 0.0% 20,753 20,753 0.0% 20.0 20.0 0.0%
MARYLAND 48.826 48.826 0.0% 92,559 92,559 0.0% 44.1 44.1 0.0%
PENNSYLVANIA 50.892 50.892 0.0% 259,209 259,209 0.0% 142.2 142.2 0.0%
VIRGINIA 66.676 66.676 0.0% 65,263 65,263 0.0% 41.1 41.1 0.0%
WEST VIRGINIA 47.932 47.932 0.0% 22,063 22,063 0.0% 11.0 11.0 0.0%
REGION 2 345.641 345.641 0.0% 472,595 472,595 0.0% 264.1 264.1 0.0%
ALABAMA 53.287 53.287 0.0% 51,019 51,019 0.0% 26.6 26.6 0.0%
FLORIDA 65.262 65.262 0.0% 152,894 152,894 0.0% 99.9 99.9 0.0%
GEORGIA 43.554 43.554 0.0% 90,605 90,605 0.0% 37.4 37.4 0.0%
KENTUCKY 35.000 35.000 0.0% 56,078 56,078 0.0% 20.4 20.4 0.0%
MISSISSIPPI 44.516 44.516 0.0% 57,994 57,994 0.0% 24.4 24.4 0.0%
NORTH CAROLINA 51.989 51.989 0.0% 92,415 92,415 0.0% 45.7 45.7 0.0%
SOUTH CAROLINA 22.715 22.715 0.0% 95,269 95,269 0.0% 22.3 22.3 0.0%
TENNESSEE 46.683 46.683 0.0% 65,914 65,914 0.0% 30.5 30.5 0.0%
REGION 3 363.006 363.006 0.0% 662,188 662,188 0.0% 307.2 307.2 0.0%
ARKANSAS 13.543 13.543 0.0% 32,262 32,262 0.0% 4.1 4.1 0.0%
COLORADO 67.968 67.968 0.0% 86,294 86,294 0.0% 55.3 55.3 0.0%
LOUISIANA 49.488 49.488 0.0% 60,739 60,739 0.0% 29.2 29.2 0.0%
MONTANA 71.446 71.446 0.0% 19,550 19,550 0.0% 13.5 13.5 0.0%
NEW MEXICO 30.313 30.313 0.0% 33,878 33,878 0.0% 9.9 9.9 0.0%
NORTH DAKOTA 30.785 30.785 0.0% 20,267 20,267 0.0% 5.7 5.7 0.0%
OKLAHOMA 43.217 43.217 0.0% 52,989 52,989 0.0% 21.1 21.1 0.0%
SOUTH DAKOTA 55.839 55.839 0.0% 6,459 6,459 0.0% 3.5 3.5 0.0%
TEXAS 38.242 38.242 0.0% 455,660 455,660 0.0% 169.1 169.1 0.0%
UTAH 38.053 38.053 0.0% 61,899 61,899 0.0% 22.8 22.8 0.0%
WYOMING 32.654 32.654 0.0% 14,734 14,734 0.0% 4.6 4.6 0.0%
REGION 4 471.548 471.548 0.0% 844,731 844,731 0.0% 338.8 338.8 0.0%
ILLINOIS 53.006 53.006 0.0% 199,249 199,249 0.0% 112.3 112.3 0.0%
INDIANA 84.456 84.456 0.0% 116,829 116,829 0.0% 98.5 98.5 0.0%
IOWA 48.896 48.896 0.0% 41,633 41,633 0.0% 18.8 18.8 0.0%
KANSAS 52.206 52.206 0.0% 51,518 51,518 0.0% 25.9 25.9 0.0%
MICHIGAN 38.523 38.523 0.0% 336,978 336,978 0.0% 119.6 119.6 0.0%
MINNESOTA 32.481 32.481 0.0% 117,644 117,644 0.0% 37.1 37.1 0.0%
MISSOURI 44.991 44.991 0.0% 131,830 131,830 0.0% 57.9 57.9 0.0%
NEBRASKA 57.683 57.683 0.0% 50,883 50,883 0.0% 27.8 27.8 0.0%
OHIO 71.130 71.130 0.0% 192,492 192,492 0.0% 135.0 135.0 0.0%
WISCONSIN 42.279 42.279 0.0% 178,795 178,795 0.0% 72.9 72.9 0.0%
REGION 5 525.651 525.651 0.0% 1,417,851 1,417,851 0.0% 705.8 705.8 0.0%
ALASKA 47.032 47.032 0.0% 39,659 39,659 0.0% 18.8 18.8 0.0%
ARIZONA 70.597 70.597 0.0% 71,907 71,907 0.0% 48.0 48.0 0.0%
CALIFORNIA 54.978 54.978 0.0% 662,103 662,103 0.0% 352.3 352.3 0.0%
HAWAII 66.300 66.300 0.0% 26,372 26,372 0.0% 17.6 17.6 0.0%
IDAHO 70.537 70.537 0.0% 33,154 33,154 0.0% 21.8 21.8 0.0%
NEVADA 44.682 44.682 0.0% 68,826 68,826 0.0% 29.3 29.3 0.0%
OREGON 59.713 59.713 0.0% 77,496 77,496 0.0% 44.5 44.5 0.0%
WASHINGTON 48.586 48.586 0.0% 187,315 187,315 0.0% 88.5 88.5 0.0%
REGION 6 462.425 462.425 0.0% 1,166,832 1,166,832 0.0% 620.8 620.8 0.0%
NATIONAL TOTAL 2,710.73 2,710.73 0.0% 5,331,000 5,331,000 0.0% 2,578.4 2,578.4 0.0%
TABLE 8C
F Y 2 0 2 1 A L L O C A T I O N
APPEALS
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 180.187 180.187 0.0% 11,680 11,680 0.0% 20.1 20.1 0.0%
MAINE 182.962 182.962 0.0% 3,013 3,013 0.0% 5.2 5.2 0.0%
MASSACHUSETTS 183.573 183.573 0.0% 16,187 16,187 0.0% 31.3 31.3 0.0%
NEW HAMPSHIRE 238.218 238.218 0.0% 1,739 1,739 0.0% 4.5 4.5 0.0%
NEW JERSEY 176.909 176.909 0.0% 31,702 31,702 0.0% 63.8 63.8 0.0%
NEW YORK 245.066 245.066 0.0% 33,572 33,572 0.0% 85.6 85.6 0.0%
PUERTO RICO 248.250 248.250 0.0% 3,286 3,286 0.0% 18.0 18.0 0.0%
RHODE ISLAND 180.351 180.351 0.0% 2,795 2,795 0.0% 5.7 5.7 0.0%
VERMONT 308.809 308.809 0.0% 1,052 1,052 0.0% 3.1 3.1 0.0%
VIRGIN ISLANDS 325.422 325.422 0.0% 36 36 0.0% 0.1 0.1 0.0%
REGION 1 2,269.747 2,269.747 0.0% 105,062 105,062 0.0% 237.4 237.4 0.0%
DELAWARE 234.796 234.796 0.0% 2,293 2,293 0.0% 5.4 5.4 0.0%
DIST. OF COLUMBIA 171.646 171.646 0.0% 1,547 1,547 0.0% 2.9 2.9 0.0%
MARYLAND 218.171 218.171 0.0% 18,029 18,029 0.0% 38.4 38.4 0.0%
PENNSYLVANIA 180.898 180.898 0.0% 56,768 56,768 0.0% 110.7 110.7 0.0%
VIRGINIA 236.859 236.859 0.0% 10,525 10,525 0.0% 23.6 23.6 0.0%
WEST VIRGINIA 348.260 348.260 0.0% 2,760 2,760 0.0% 10.0 10.0 0.0%
REGION 2 1,390.630 1,390.630 0.0% 91,922 91,922 0.0% 191.0 191.0 0.0%
ALABAMA 210.774 210.774 0.0% 8,000 8,000 0.0% 16.5 16.5 0.0%
FLORIDA 222.388 222.388 0.0% 40,098 40,098 0.0% 89.3 89.3 0.0%
GEORGIA 263.760 263.760 0.0% 19,227 19,227 0.0% 48.0 48.0 0.0%
KENTUCKY 189.901 189.901 0.0% 11,983 11,983 0.0% 23.6 23.6 0.0%
MISSISSIPPI 232.987 232.987 0.0% 9,183 9,183 0.0% 20.3 20.3 0.0%
NORTH CAROLINA 234.308 234.308 0.0% 15,849 15,849 0.0% 35.3 35.3 0.0%
SOUTH CAROLINA 200.083 200.083 0.0% 15,346 15,346 0.0% 31.6 31.6 0.0%
TENNESSEE 173.498 173.498 0.0% 15,196 15,196 0.0% 26.2 26.2 0.0%
REGION 3 1,727.699 1,727.699 0.0% 134,882 134,882 0.0% 290.8 290.8 0.0%
ARKANSAS 51.899 51.899 0.0% 7,551 7,551 0.0% 3.7 3.7 0.0%
COLORADO 214.020 214.020 0.0% 14,017 14,017 0.0% 28.3 28.3 0.0%
LOUISIANA 239.195 239.195 0.0% 11,578 11,578 0.0% 26.9 26.9 0.0%
MONTANA 356.827 356.827 0.0% 934 934 0.0% 3.2 3.2 0.0%
NEW MEXICO 149.757 149.757 0.0% 6,534 6,534 0.0% 9.4 9.4 0.0%
NORTH DAKOTA 202.902 202.902 0.0% 2,307 2,307 0.0% 4.3 4.3 0.0%
OKLAHOMA 193.936 193.936 0.0% 7,800 7,800 0.0% 14.0 14.0 0.0%
SOUTH DAKOTA 206.307 206.307 0.0% 536 536 0.0% 1.1 1.1 0.0%
TEXAS 168.720 168.720 0.0% 93,716 93,716 0.0% 153.5 153.5 0.0%
UTAH 209.439 209.439 0.0% 6,124 6,124 0.0% 12.4 12.4 0.0%
WYOMING 361.914 361.914 0.0% 1,073 1,073 0.0% 3.7 3.7 0.0%
REGION 4 2,354.916 2,354.916 0.0% 152,170 152,170 0.0% 260.5 260.5 0.0%
ILLINOIS 141.960 141.960 0.0% 39,640 39,640 0.0% 59.8 59.8 0.0%
INDIANA 226.059 226.059 0.0% 11,459 11,459 0.0% 25.9 25.9 0.0%
IOWA 242.551 242.551 0.0% 9,261 9,261 0.0% 20.8 20.8 0.0%
KANSAS 254.024 254.024 0.0% 6,426 6,426 0.0% 15.7 15.7 0.0%
MICHIGAN 295.700 295.700 0.0% 18,677 18,677 0.0% 50.9 50.9 0.0%
MINNESOTA 219.839 219.839 0.0% 13,425 13,425 0.0% 28.7 28.7 0.0%
MISSOURI 204.726 204.726 0.0% 15,640 15,640 0.0% 31.3 31.3 0.0%
NEBRASKA 203.223 203.223 0.0% 2,927 2,927 0.0% 5.6 5.6 0.0%
OHIO 304.227 304.227 0.0% 13,374 13,374 0.0% 40.1 40.1 0.0%
WISCONSIN 176.117 176.117 0.0% 14,196 14,196 0.0% 24.1 24.1 0.0%
REGION 5 2,268.426 2,268.426 0.0% 145,025 145,025 0.0% 302.9 302.9 0.0%
ALASKA 180.048 180.048 0.0% 1,022 1,022 0.0% 1.9 1.9 0.0%
ARIZONA 159.068 159.068 0.0% 15,163 15,163 0.0% 22.8 22.8 0.0%
CALIFORNIA 190.893 190.893 0.0% 143,850 143,850 0.0% 265.7 265.7 0.0%
HAWAII 133.926 133.926 0.0% 3,881 3,881 0.0% 5.2 5.2 0.0%
IDAHO 248.652 248.652 0.0% 2,785 2,785 0.0% 6.5 6.5 0.0%
NEVADA 244.248 244.248 0.0% 6,908 6,908 0.0% 16.1 16.1 0.0%
OREGON 180.122 180.122 0.0% 9,137 9,137 0.0% 15.8 15.8 0.0%
WASHINGTON 104.640 104.640 0.0% 28,193 28,193 0.0% 28.7 28.7 0.0%
REGION 6 1,441.597 1,441.597 0.0% 210,939 210,939 0.0% 362.7 362.7 0.0%
NATIONAL TOTAL 11,453.02 11,453.02 0.0% 840,000 840,000 0.0% 1,645.3 1,645.3 0.0%
TABLE 8D
F Y 2 0 2 1 A L L O C A T I O N
WEEKS CLAIMED
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.065 1.065 0.0% 1,653,230 1,653,230 0.0% 16.8 16.8 0.0%
MAINE 1.405 1.405 0.0% 269,363 269,363 0.0% 3.6 3.6 0.0%
MASSACHUSETTS 0.616 0.616 0.0% 2,963,894 2,963,894 0.0% 19.2 19.2 0.0%
NEW HAMPSHIRE 3.131 3.131 0.0% 152,618 152,618 0.0% 5.2 5.2 0.0%
NEW JERSEY 1.338 1.338 0.0% 4,580,847 4,580,847 0.0% 69.8 69.8 0.0%
NEW YORK 1.124 1.124 0.0% 6,589,974 6,589,974 0.0% 77.1 77.1 0.0%
PUERTO RICO 5.285 5.285 0.0% 678,530 678,530 0.0% 79.2 79.2 0.0%
RHODE ISLAND 1.431 1.431 0.0% 438,396 438,396 0.0% 7.1 7.1 0.0%
VERMONT 2.437 2.437 0.0% 187,709 187,709 0.0% 4.4 4.4 0.0%
VIRGIN ISLANDS 9.946 9.946 0.0% 24,231 24,231 0.0% 2.3 2.3 0.0%
REGION 1 27.778 27.778 0.0% 17,538,792 17,538,792 0.0% 284.7 284.7 0.0%
DELAWARE 2.746 2.746 0.0% 246,751 246,751 0.0% 6.9 6.9 0.0%
DIST. OF COLUMBIA 0.137 0.137 0.0% 373,795 373,795 0.0% 0.6 0.6 0.0%
MARYLAND 2.244 2.244 0.0% 1,270,214 1,270,214 0.0% 27.8 27.8 0.0%
PENNSYLVANIA 1.598 1.598 0.0% 5,342,355 5,342,355 0.0% 92.0 92.0 0.0%
VIRGINIA 2.564 2.564 0.0% 1,001,470 1,001,470 0.0% 24.3 24.3 0.0%
WEST VIRGINIA 2.321 2.321 0.0% 557,048 557,048 0.0% 13.5 13.5 0.0%
REGION 2 11.610 11.610 0.0% 8,791,633 8,791,633 0.0% 165.1 165.1 0.0%
ALABAMA 2.031 2.031 0.0% 764,005 764,005 0.0% 15.2 15.2 0.0%
FLORIDA 2.108 2.108 0.0% 1,598,104 1,598,104 0.0% 33.7 33.7 0.0%
GEORGIA 1.840 1.840 0.0% 1,218,792 1,218,792 0.0% 21.2 21.2 0.0%
KENTUCKY 0.858 0.858 0.0% 825,417 825,417 0.0% 7.3 7.3 0.0%
MISSISSIPPI 6.155 6.155 0.0% 342,503 342,503 0.0% 20.0 20.0 0.0%
NORTH CAROLINA 3.439 3.439 0.0% 859,820 859,820 0.0% 28.1 28.1 0.0%
SOUTH CAROLINA 2.826 2.826 0.0% 722,112 722,112 0.0% 21.0 21.0 0.0%
TENNESSEE 1.760 1.760 0.0% 706,395 706,395 0.0% 12.3 12.3 0.0%
REGION 3 21.017 21.017 0.0% 7,037,148 7,037,148 0.0% 158.8 158.8 0.0%
ARKANSAS 3.966 3.966 0.0% 520,124 520,124 0.0% 19.3 19.3 0.0%
COLORADO 0.631 0.631 0.0% 943,647 943,647 0.0% 5.6 5.6 0.0%
LOUISIANA 1.198 1.198 0.0% 529,529 529,529 0.0% 6.2 6.2 0.0%
MONTANA 1.947 1.947 0.0% 344,137 344,137 0.0% 6.5 6.5 0.0%
NEW MEXICO 1.466 1.466 0.0% 418,509 418,509 0.0% 5.9 5.9 0.0%
NORTH DAKOTA 1.812 1.812 0.0% 185,530 185,530 0.0% 3.1 3.1 0.0%
OKLAHOMA 1.678 1.678 0.0% 671,761 671,761 0.0% 10.4 10.4 0.0%
SOUTH DAKOTA 2.552 2.552 0.0% 84,277 84,277 0.0% 2.1 2.1 0.0%
TEXAS 1.634 1.634 0.0% 5,705,794 5,705,794 0.0% 90.5 90.5 0.0%
UTAH 1.871 1.871 0.0% 414,067 414,067 0.0% 7.5 7.5 0.0%
WYOMING 3.299 3.299 0.0% 117,011 117,011 0.0% 3.7 3.7 0.0%
REGION 4 22.054 22.054 0.0% 9,934,386 9,934,386 0.0% 160.8 160.8 0.0%
ILLINOIS 1.131 1.131 0.0% 4,630,052 4,630,052 0.0% 55.7 55.7 0.0%
INDIANA 1.373 1.373 0.0% 974,756 974,756 0.0% 13.4 13.4 0.0%
IOWA 2.235 2.235 0.0% 961,614 961,614 0.0% 19.9 19.9 0.0%
KANSAS 4.277 4.277 0.0% 457,500 457,500 0.0% 18.8 18.8 0.0%
MICHIGAN 1.964 1.964 0.0% 2,555,753 2,555,753 0.0% 46.3 46.3 0.0%
MINNESOTA 1.810 1.810 0.0% 2,012,960 2,012,960 0.0% 35.4 35.4 0.0%
MISSOURI 3.616 3.616 0.0% 1,053,536 1,053,536 0.0% 37.2 37.2 0.0%
NEBRASKA 2.833 2.833 0.0% 221,297 221,297 0.0% 5.9 5.9 0.0%
OHIO 1.785 1.785 0.0% 2,417,845 2,417,845 0.0% 42.6 42.6 0.0%
WISCONSIN 1.546 1.546 0.0% 1,506,402 1,506,402 0.0% 22.5 22.5 0.0%
REGION 5 22.570 22.570 0.0% 16,791,715 16,791,715 0.0% 297.7 297.7 0.0%
ALASKA 2.047 2.047 0.0% 359,820 359,820 0.0% 7.4 7.4 0.0%
ARIZONA 2.351 2.351 0.0% 995,894 995,894 0.0% 22.1 22.1 0.0%
CALIFORNIA 1.189 1.189 0.0% 16,553,814 16,553,814 0.0% 190.5 190.5 0.0%
HAWAII 3.087 3.087 0.0% 359,443 359,443 0.0% 11.2 11.2 0.0%
IDAHO 1.630 1.630 0.0% 301,076 301,076 0.0% 4.6 4.6 0.0%
NEVADA 1.474 1.474 0.0% 834,286 834,286 0.0% 11.7 11.7 0.0%
OREGON 2.266 2.266 0.0% 1,350,495 1,350,495 0.0% 29.4 29.4 0.0%
WASHINGTON 2.366 2.366 0.0% 2,351,498 2,351,498 0.0% 54.1 54.1 0.0%
REGION 6 16.410 16.410 0.0% 23,106,326 23,106,326 0.0% 331.0 331.0 0.0%
NATIONAL TOTAL 121.44 121.44 0.0% 83,200,000 83,200,000 0.0% 1,398.1 1,398.1 0.0%
TABLE 8E
F Y 2 0 2 1 A L L O C A T I O N
WAGE RECORDS
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.028 0.028 0.0% 7,787,788 7,787,788 0.0% 2.1 2.1 0.0%
MAINE 0.020 0.020 0.0% 2,882,570 2,882,570 0.0% 0.5 0.5 0.0%
MASSACHUSETTS 0.032 0.032 0.0% 16,983,235 16,983,235 0.0% 5.7 5.7 0.0%
NEW HAMPSHIRE 0.038 0.038 0.0% 3,141,318 3,141,318 0.0% 1.3 1.3 0.0%
NEW JERSEY 0.023 0.023 0.0% 19,331,601 19,331,601 0.0% 5.1 5.1 0.0%
NEW YORK 0.015 0.015 0.0% 45,627,986 45,627,986 0.0% 7.1 7.1 0.0%
PUERTO RICO 0.046 0.046 0.0% 3,374,206 3,374,206 0.0% 3.4 3.4 0.0%
RHODE ISLAND 0.040 0.040 0.0% 2,329,551 2,329,551 0.0% 1.1 1.1 0.0%
VERMONT 0.364 0.364 0.0% 1,523,359 1,523,359 0.0% 5.3 5.3 0.0%
VIRGIN ISLANDS 0.641 0.641 0.0% 268,606 268,606 0.0% 1.7 1.7 0.0%
REGION 1 1.247 1.247 0.0% 103,250,220 103,250,220 0.0% 33.3 33.3 0.0%
DELAWARE 0.037 0.037 0.0% 2,176,869 2,176,869 0.0% 0.8 0.8 0.0%
DIST. OF COLUMBIA 0.081 0.081 0.0% 2,861,515 2,861,515 0.0% 2.6 2.6 0.0%
MARYLAND 0.100 0.100 0.0% 11,935,296 11,935,296 0.0% 11.7 11.7 0.0%
PENNSYLVANIA 0.052 0.052 0.0% 27,783,423 27,783,423 0.0% 15.6 15.6 0.0%
VIRGINIA 0.085 0.085 0.0% 17,768,521 17,768,521 0.0% 14.3 14.3 0.0%
WEST VIRGINIA 0.108 0.108 0.0% 3,216,265 3,216,265 0.0% 3.6 3.6 0.0%
REGION 2 0.463 0.463 0.0% 65,741,889 65,741,889 0.0% 48.6 48.6 0.0%
ALABAMA 0.025 0.025 0.0% 8,944,374 8,944,374 0.0% 2.2 2.2 0.0%
FLORIDA 0.042 0.042 0.0% 41,573,685 41,573,685 0.0% 17.5 17.5 0.0%
GEORGIA 0.012 0.012 0.0% 21,164,671 21,164,671 0.0% 2.4 2.4 0.0%
KENTUCKY 0.003 0.003 0.0% 8,922,657 8,922,657 0.0% 0.3 0.3 0.0%
MISSISSIPPI 0.071 0.071 0.0% 5,421,207 5,421,207 0.0% 3.6 3.6 0.0%
NORTH CAROLINA 0.044 0.044 0.0% 21,114,368 21,114,368 0.0% 8.8 8.8 0.0%
SOUTH CAROLINA 0.022 0.022 0.0% 11,535,837 11,535,837 0.0% 2.6 2.6 0.0%
TENNESSEE 0.041 0.041 0.0% 14,417,509 14,417,509 0.0% 5.9 5.9 0.0%
REGION 3 0.260 0.260 0.0% 133,094,308 133,094,308 0.0% 43.3 43.3 0.0%
ARKANSAS 0.079 0.079 0.0% 5,995,104 5,995,104 0.0% 4.4 4.4 0.0%
COLORADO 0.104 0.104 0.0% 12,298,855 12,298,855 0.0% 12.1 12.1 0.0%
LOUISIANA 0.018 0.018 0.0% 8,833,378 8,833,378 0.0% 1.5 1.5 0.0%
MONTANA 0.090 0.090 0.0% 2,215,590 2,215,590 0.0% 1.9 1.9 0.0%
NEW MEXICO 0.039 0.039 0.0% 3,822,784 3,822,784 0.0% 1.4 1.4 0.0%
NORTH DAKOTA 0.017 0.017 0.0% 1,983,587 1,983,587 0.0% 0.3 0.3 0.0%
OKLAHOMA 0.045 0.045 0.0% 7,419,592 7,419,592 0.0% 3.1 3.1 0.0%
SOUTH DAKOTA 0.049 0.049 0.0% 1,959,176 1,959,176 0.0% 0.9 0.9 0.0%
TEXAS 0.071 0.071 0.0% 58,753,556 58,753,556 0.0% 40.5 40.5 0.0%
UTAH 0.071 0.071 0.0% 7,041,360 7,041,360 0.0% 4.8 4.8 0.0%
WYOMING 0.096 0.096 0.0% 1,292,499 1,292,499 0.0% 1.2 1.2 0.0%
REGION 4 0.679 0.679 0.0% 111,615,481 111,615,481 0.0% 72.1 72.1 0.0%
ILLINOIS 0.057 0.057 0.0% 27,976,442 27,976,442 0.0% 17.0 17.0 0.0%
INDIANA 0.087 0.087 0.0% 15,677,633 15,677,633 0.0% 13.6 13.6 0.0%
IOWA 0.049 0.049 0.0% 7,315,436 7,315,436 0.0% 3.3 3.3 0.0%
KANSAS 0.086 0.086 0.0% 6,342,536 6,342,536 0.0% 5.2 5.2 0.0%
MICHIGAN 0.042 0.042 0.0% 20,523,624 20,523,624 0.0% 7.9 7.9 0.0%
MINNESOTA 0.026 0.026 0.0% 13,504,380 13,504,380 0.0% 3.4 3.4 0.0%
MISSOURI 0.079 0.079 0.0% 13,244,151 13,244,151 0.0% 10.2 10.2 0.0%
NEBRASKA 0.138 0.138 0.0% 4,567,180 4,567,180 0.0% 6.0 6.0 0.0%
OHIO 0.037 0.037 0.0% 27,198,945 27,198,945 0.0% 9.9 9.9 0.0%
WISCONSIN 0.048 0.048 0.0% 13,563,654 13,563,654 0.0% 6.3 6.3 0.0%
REGION 5 0.649 0.649 0.0% 149,913,981 149,913,981 0.0% 82.8 82.8 0.0%
ALASKA 0.140 0.140 0.0% 1,511,889 1,511,889 0.0% 2.1 2.1 0.0%
ARIZONA 0.083 0.083 0.0% 14,138,582 14,138,582 0.0% 11.1 11.1 0.0%
CALIFORNIA 0.295 0.295 0.0% 103,876,611 103,876,611 0.0% 296.5 296.5 0.0%
HAWAII 0.161 0.161 0.0% 3,023,719 3,023,719 0.0% 4.9 4.9 0.0%
IDAHO 0.029 0.029 0.0% 3,517,746 3,517,746 0.0% 1.0 1.0 0.0%
NEVADA 0.021 0.021 0.0% 6,718,434 6,718,434 0.0% 1.3 1.3 0.0%
OREGON 0.129 0.129 0.0% 9,190,461 9,190,461 0.0% 11.4 11.4 0.0%
WASHINGTON 0.004 0.004 0.0% 16,488,679 16,488,679 0.0% 0.6 0.6 0.0%
REGION 6 0.862 0.862 0.0% 158,466,121 158,466,121 0.0% 328.9 328.9 0.0%
NATIONAL TOTAL 4.16 4.16 0.0% 722,082,000 722,082,000 0.0% 609.0 609.0 0.0%
TABLE 8F
F Y 2 0 2 1 A L L O C A T I O N
TAX
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 43.339 43.339 0.0% 105,774 105,774 0.0% 43.7 43.7 0.0%
MAINE 43.992 43.992 0.0% 46,231 46,231 0.0% 19.3 19.3 0.0%
MASSACHUSETTS 26.649 26.649 0.0% 233,597 233,597 0.0% 65.5 65.5 0.0%
NEW HAMPSHIRE 47.522 47.522 0.0% 43,410 43,410 0.0% 22.5 22.5 0.0%
NEW JERSEY 38.392 38.392 0.0% 238,118 238,118 0.0% 104.1 104.1 0.0%
NEW YORK 48.267 48.267 0.0% 530,254 530,254 0.0% 266.4 266.4 0.0%
PUERTO RICO 59.779 59.779 0.0% 52,413 52,413 0.0% 69.2 69.2 0.0%
RHODE ISLAND 34.295 34.295 0.0% 35,531 35,531 0.0% 13.8 13.8 0.0%
VERMONT 43.666 43.666 0.0% 23,272 23,272 0.0% 9.7 9.7 0.0%
VIRGIN ISLANDS 89.388 89.388 0.0% 3,930 3,930 0.0% 3.4 3.4 0.0%
REGION 1 475.289 475.289 0.0% 1,312,530 1,312,530 0.0% 617.6 617.6 0.0%
DELAWARE 55.039 55.039 0.0% 32,158 32,158 0.0% 17.9 17.9 0.0%
DIST. OF COLUMBIA 65.741 65.741 0.0% 35,877 35,877 0.0% 26.0 26.0 0.0%
MARYLAND 57.098 57.098 0.0% 150,683 150,683 0.0% 84.0 84.0 0.0%
PENNSYLVANIA 43.289 43.289 0.0% 308,105 308,105 0.0% 143.8 143.8 0.0%
VIRGINIA 35.502 35.502 0.0% 227,139 227,139 0.0% 76.2 76.2 0.0%
WEST VIRGINIA 61.796 61.796 0.0% 36,498 36,498 0.0% 23.5 23.5 0.0%
REGION 2 318.465 318.465 0.0% 790,460 790,460 0.0% 371.4 371.4 0.0%
ALABAMA 52.156 52.156 0.0% 91,576 91,576 0.0% 46.7 46.7 0.0%
FLORIDA 33.037 33.037 0.0% 566,498 566,498 0.0% 187.4 187.4 0.0%
GEORGIA 28.779 28.779 0.0% 251,612 251,612 0.0% 68.5 68.5 0.0%
KENTUCKY 46.427 46.427 0.0% 95,936 95,936 0.0% 46.2 46.2 0.0%
MISSISSIPPI 51.511 51.511 0.0% 57,234 57,234 0.0% 27.9 27.9 0.0%
NORTH CAROLINA 49.492 49.492 0.0% 230,670 230,670 0.0% 108.6 108.6 0.0%
SOUTH CAROLINA 33.571 33.571 0.0% 115,705 115,705 0.0% 40.0 40.0 0.0%
TENNESSEE 44.007 44.007 0.0% 129,351 129,351 0.0% 56.5 56.5 0.0%
REGION 3 338.980 338.980 0.0% 1,538,582 1,538,582 0.0% 581.8 581.8 0.0%
ARKANSAS 38.103 38.103 0.0% 71,869 71,869 0.0% 25.6 25.6 0.0%
COLORADO 42.637 42.637 0.0% 183,031 183,031 0.0% 73.6 73.6 0.0%
LOUISIANA 45.206 45.206 0.0% 102,161 102,161 0.0% 44.8 44.8 0.0%
MONTANA 44.049 44.049 0.0% 42,835 42,835 0.0% 18.3 18.3 0.0%
NEW MEXICO 39.089 39.089 0.0% 49,497 49,497 0.0% 18.6 18.6 0.0%
NORTH DAKOTA 54.446 54.446 0.0% 25,393 25,393 0.0% 12.6 12.6 0.0%
OKLAHOMA 41.644 41.644 0.0% 90,680 90,680 0.0% 34.9 34.9 0.0%
SOUTH DAKOTA 46.238 46.238 0.0% 28,772 28,772 0.0% 13.0 13.0 0.0%
TEXAS 40.145 40.145 0.0% 566,194 566,194 0.0% 220.6 220.6 0.0%
UTAH 45.137 45.137 0.0% 87,887 87,887 0.0% 38.4 38.4 0.0%
WYOMING 78.759 78.759 0.0% 23,101 23,101 0.0% 17.5 17.5 0.0%
REGION 4 515.453 515.453 0.0% 1,271,420 1,271,420 0.0% 517.9 517.9 0.0%
ILLINOIS 40.106 40.106 0.0% 332,137 332,137 0.0% 141.7 141.7 0.0%
INDIANA 50.731 50.731 0.0% 135,360 135,360 0.0% 68.6 68.6 0.0%
IOWA 41.755 41.755 0.0% 80,525 80,525 0.0% 31.1 31.1 0.0%
KANSAS 44.222 44.222 0.0% 76,464 76,464 0.0% 32.5 32.5 0.0%
MICHIGAN 40.965 40.965 0.0% 220,446 220,446 0.0% 83.2 83.2 0.0%
MINNESOTA 35.611 35.611 0.0% 137,442 137,442 0.0% 47.5 47.5 0.0%
MISSOURI 45.866 45.866 0.0% 167,518 167,518 0.0% 75.0 75.0 0.0%
NEBRASKA 43.936 43.936 0.0% 58,424 58,424 0.0% 24.3 24.3 0.0%
OHIO 47.895 47.895 0.0% 230,710 230,710 0.0% 108.9 108.9 0.0%
WISCONSIN 41.134 41.134 0.0% 147,666 147,666 0.0% 58.6 58.6 0.0%
REGION 5 432.221 432.221 0.0% 1,586,692 1,586,692 0.0% 671.4 671.4 0.0%
ALASKA 64.530 64.530 0.0% 18,433 18,433 0.0% 12.0 12.0 0.0%
ARIZONA 56.953 56.953 0.0% 138,982 138,982 0.0% 74.8 74.8 0.0%
CALIFORNIA 7.613 7.613 0.0% 1,449,488 1,449,488 0.0% 106.8 106.8 0.0%
HAWAII 48.138 48.138 0.0% 33,466 33,466 0.0% 16.2 16.2 0.0%
IDAHO 56.153 56.153 0.0% 57,886 57,886 0.0% 30.4 30.4 0.0%
NEVADA 40.416 40.416 0.0% 74,355 74,355 0.0% 28.7 28.7 0.0%
OREGON 42.420 42.420 0.0% 135,396 135,396 0.0% 55.2 55.2 0.0%
WASHINGTON 33.281 33.281 0.0% 243,310 243,310 0.0% 78.7 78.7 0.0%
REGION 6 349.504 349.504 0.0% 2,151,316 2,151,316 0.0% 402.8 402.8 0.0%
NATIONAL TOTAL 2,429.91 2,429.91 0.0% 8,651,000 8,651,000 0.0% 3,162.9 3,162.9 0.0%
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2021 Base Postage Allocation
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 83,200,000 8,651,000 34,604,000 117,804,000 106,095,000 100.00%
CONNECTICUT 1 1,653,230 105,774 423,096 2,076,326 1,905,133 1.80%
MAINE 1 269,363 46,231 184,924 454,287 418,604 0.39%
MASSACHUSETTS 1 2,963,894 233,597 934,388 3,898,282 3,465,336 3.27%
NEW HAMPSHIRE 1 152,618 43,410 173,640 326,258 290,741 0.27%
NEW JERSEY 1 4,580,847 238,118 952,472 5,533,319 4,861,697 4.58%
NEW YORK 1 6,589,974 530,254 2,121,016 8,710,990 7,906,091 7.45%
PUERTO RICO 1 678,530 52,413 209,652 888,182 1,039,809 0.98%
RHODE ISLAND 1 438,396 35,531 142,124 580,520 492,098 0.46%
VERMONT 1 187,709 23,272 93,088 280,797 257,282 0.24%
VIRGIN ISLANDS 1 24,231 3,930 15,720 39,951 32,159 0.03%
DELAWARE 2 246,751 32,158 128,632 375,383 332,792 0.31%
DIST. OF COLUMBIA 2 373,795 35,877 143,508 517,303 456,690 0.43%
MARYLAND 2 1,270,214 150,683 602,732 1,872,946 1,804,199 1.70%
PENNSYLVANIA 2 5,342,355 308,105 1,232,420 6,574,775 5,900,513 5.56%
VIRGINIA 2 1,001,470 227,139 908,556 1,910,026 1,796,711 1.69%
WEST VIRGINIA 2 557,048 36,498 145,992 703,040 608,281 0.57%
ALABAMA 3 764,005 91,576 366,304 1,130,309 1,024,679 0.97%
FLORIDA 3 1,598,104 566,498 2,265,992 3,864,096 3,401,048 3.21%
GEORGIA 3 1,218,792 251,612 1,006,448 2,225,240 1,943,840 1.83%
KENTUCKY 3 825,417 95,936 383,744 1,209,161 1,100,718 1.04%
MISSISSIPPI 3 342,503 57,234 228,936 571,439 573,804 0.54%
NORTH CAROLINA 3 859,820 230,670 922,680 1,782,500 1,633,992 1.54%
SOUTH CAROLINA 3 722,112 115,705 462,820 1,184,932 961,722 0.91%
TENNESSEE 3 706,395 129,351 517,404 1,223,799 1,027,069 0.97%
ARKANSAS 4 520,124 71,869 287,476 807,600 769,856 0.73%
COLORADO 4 943,647 183,031 732,124 1,675,771 1,578,915 1.49%
LOUISIANA 4 529,529 102,161 408,644 938,173 1,000,426 0.94%
MONTANA 4 344,137 42,835 171,340 515,477 445,039 0.42%
NEW MEXICO 4 418,509 49,497 197,988 616,497 588,569 0.55%
NORTH DAKOTA 4 185,530 25,393 101,572 287,102 315,550 0.30%
OKLAHOMA 4 671,761 90,680 362,720 1,034,481 973,703 0.92%
SOUTH DAKOTA 4 84,277 28,772 115,088 199,365 176,481 0.17%
TEXAS 4 5,705,794 566,194 2,264,776 7,970,570 7,829,936 7.38%
UTAH 4 414,067 87,887 351,548 765,615 657,154 0.62%
WYOMING 4 117,011 23,101 92,404 209,415 242,087 0.23%
ILLINOIS 5 4,630,052 332,137 1,328,548 5,958,600 5,388,642 5.08%
INDIANA 5 974,756 135,360 541,440 1,516,196 1,380,621 1.30%
IOWA 5 961,614 80,525 322,100 1,283,714 1,158,812 1.09%
KANSAS 5 457,500 76,464 305,856 763,356 733,750 0.69%
MICHIGAN 5 2,555,753 220,446 881,784 3,437,537 3,054,381 2.88%
MINNESOTA 5 2,012,960 137,442 549,768 2,562,728 2,220,007 2.09%
MISSOURI 5 1,053,536 167,518 670,072 1,723,608 1,588,564 1.50%
NEBRASKA 5 221,297 58,424 233,696 454,993 421,983 0.40%
OHIO 5 2,417,845 230,710 922,840 3,340,685 3,085,328 2.91%
WISCONSIN 5 1,506,402 147,666 590,664 2,097,066 1,920,388 1.81%
ALASKA 6 359,820 18,433 73,732 433,552 462,010 0.44%
ARIZONA 6 995,894 138,982 555,928 1,551,822 1,450,055 1.37%
CALIFORNIA 6 16,553,814 1,449,488 5,797,952 22,351,766 19,123,149 18.02%
HAWAII 6 359,443 33,466 133,864 493,307 424,804 0.40%
IDAHO 6 301,076 57,886 231,544 532,620 482,908 0.46%
NEVADA 6 834,286 74,355 297,420 1,131,706 1,031,915 0.97%
OREGON 6 1,350,495 135,396 541,584 1,892,079 1,576,673 1.49%
WASHINGTON 6 2,351,498 243,310 973,240 3,324,738 2,778,286 2.62%
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2021 Base Postage Allocation
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 83,200,000 8,651,000 34,604,000 117,804,000 106,095,000 100.00%
ALABAMA 3 764,005 91,576 366,304 1,130,309 1,024,679 0.97%
ALASKA 6 359,820 18,433 73,732 433,552 462,010 0.44%
ARIZONA 6 995,894 138,982 555,928 1,551,822 1,450,055 1.37%
ARKANSAS 4 520,124 71,869 287,476 807,600 769,856 0.73%
CALIFORNIA 6 16,553,814 1,449,488 5,797,952 22,351,766 19,123,149 18.02%
COLORADO 4 943,647 183,031 732,124 1,675,771 1,578,915 1.49%
CONNECTICUT 1 1,653,230 105,774 423,096 2,076,326 1,905,133 1.80%
DELAWARE 2 246,751 32,158 128,632 375,383 332,792 0.31%
DIST. OF COLUMBIA 2 373,795 35,877 143,508 517,303 456,690 0.43%
FLORIDA 3 1,598,104 566,498 2,265,992 3,864,096 3,401,048 3.21%
GEORGIA 3 1,218,792 251,612 1,006,448 2,225,240 1,943,840 1.83%
HAWAII 6 359,443 33,466 133,864 493,307 424,804 0.40%
IDAHO 6 301,076 57,886 231,544 532,620 482,908 0.46%
ILLINOIS 5 4,630,052 332,137 1,328,548 5,958,600 5,388,642 5.08%
INDIANA 5 974,756 135,360 541,440 1,516,196 1,380,621 1.30%
IOWA 5 961,614 80,525 322,100 1,283,714 1,158,812 1.09%
KANSAS 5 457,500 76,464 305,856 763,356 733,750 0.69%
KENTUCKY 3 825,417 95,936 383,744 1,209,161 1,100,718 1.04%
LOUISIANA 4 529,529 102,161 408,644 938,173 1,000,426 0.94%
MAINE 1 269,363 46,231 184,924 454,287 418,604 0.39%
MARYLAND 2 1,270,214 150,683 602,732 1,872,946 1,804,199 1.70%
MASSACHUSETTS 1 2,963,894 233,597 934,388 3,898,282 3,465,336 3.27%
MICHIGAN 5 2,555,753 220,446 881,784 3,437,537 3,054,381 2.88%
MINNESOTA 5 2,012,960 137,442 549,768 2,562,728 2,220,007 2.09%
MISSISSIPPI 3 342,503 57,234 228,936 571,439 573,804 0.54%
MISSOURI 5 1,053,536 167,518 670,072 1,723,608 1,588,564 1.50%
MONTANA 4 344,137 42,835 171,340 515,477 445,039 0.42%
NEBRASKA 5 221,297 58,424 233,696 454,993 421,983 0.40%
NEVADA 6 834,286 74,355 297,420 1,131,706 1,031,915 0.97%
NEW HAMPSHIRE 1 152,618 43,410 173,640 326,258 290,741 0.27%
NEW JERSEY 1 4,580,847 238,118 952,472 5,533,319 4,861,697 4.58%
NEW MEXICO 4 418,509 49,497 197,988 616,497 588,569 0.55%
NEW YORK 1 6,589,974 530,254 2,121,016 8,710,990 7,906,091 7.45%
NORTH CAROLINA 3 859,820 230,670 922,680 1,782,500 1,633,992 1.54%
NORTH DAKOTA 4 185,530 25,393 101,572 287,102 315,550 0.30%
OHIO 5 2,417,845 230,710 922,840 3,340,685 3,085,328 2.91%
OKLAHOMA 4 671,761 90,680 362,720 1,034,481 973,703 0.92%
OREGON 6 1,350,495 135,396 541,584 1,892,079 1,576,673 1.49%
PENNSYLVANIA 2 5,342,355 308,105 1,232,420 6,574,775 5,900,513 5.56%
PUERTO RICO 1 678,530 52,413 209,652 888,182 1,039,809 0.98%
RHODE ISLAND 1 438,396 35,531 142,124 580,520 492,098 0.46%
SOUTH CAROLINA 3 722,112 115,705 462,820 1,184,932 961,722 0.91%
SOUTH DAKOTA 4 84,277 28,772 115,088 199,365 176,481 0.17%
TENNESSEE 3 706,395 129,351 517,404 1,223,799 1,027,069 0.97%
TEXAS 4 5,705,794 566,194 2,264,776 7,970,570 7,829,936 7.38%
UTAH 4 414,067 87,887 351,548 765,615 657,154 0.62%
VERMONT 1 187,709 23,272 93,088 280,797 257,282 0.24%
VIRGIN ISLANDS 1 24,231 3,930 15,720 39,951 32,159 0.03%
VIRGINIA 2 1,001,470 227,139 908,556 1,910,026 1,796,711 1.69%
WASHINGTON 6 2,351,498 243,310 973,240 3,324,738 2,778,286 2.62%
WEST VIRGINIA 2 557,048 36,498 145,992 703,040 608,281 0.57%
WISCONSIN 5 1,506,402 147,666 590,664 2,097,066 1,920,388 1.81%
WYOMING 4 117,011 23,101 92,404 209,415 242,087 0.23%
What does federal law require in your situation?
Ezel checks current federal labor law against your facts and answers with citations.
Opens in Ezel Pro.
- Checks the law as it stands today, not only this page
- Cites every source it relies on, so you can verify it
- Chat, drafting and research in one workspace