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Corrected fiscal 2021 UI resource planning tables
Summary ETA corrected two attachments to UIPL 2-21 after links in its allocation calculation file became misaligned and produced incorrect state planning amounts. States were instructed to replace the original staffing and backup allocation tables with the corrected versions in this PDF. The PDF expired September 30, 2022, although ETA’s listing still says Active.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 2-21, Change 1
Date issued
November 30, 2020
Status
Unknown
ETA’s listing marks this change Active, but its PDF prints “Rescissions: None” and an expiration date of September 30, 2022. The sources do not reconcile that past date with the listing label.
Status last verified October 24, 2026
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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
November 30, 2020
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 2-21,
Change 1
TO: STATE WORKFORCE AGENCIES
FROM: JOHN PALLASCH
Assistant Secretary
SUBJECT: Corrected Attachments I and II to Unemployment Insurance Program Letter
(UIPL) 2-21
1. Purpose. To provide corrected Attachments I and II to Fiscal Year (FY) 2021 State
Workforce Agency Unemployment Insurance (UI) Resource Planning Targets and
Guidelines.
2. Action Requested. Please replace Attachments I and II to UIPL 2-21 with the attached
corrected Attachments I and II to ensure that State Administration Detailed State Base Staff
Planning Levels and Back-up Material properly reflect the FY 2021 Resource Planning
Targets.
3. Summary and Background.
a. Summary – This UIPL 2-21, Change 1 provides corrected Attachment I, FY 2021
Detailed State Base Staff Planning Levels; and, Attachment II, Back-up Material for
Allocation of FY 2021 UI Base Staff.
b. Background – UIPL 2-21 Fiscal Year (FY) 2021 State Workforce Agency
Unemployment Insurance (UI) Resource Planning Targets and Guidelines was issued
October 26, 2020 and is posted at
https://wdr.doleta.gov/directives/corr_doc.cfm?DOCN=5572.
4. Details. Attachments I and II to UIPL 2-21 contains state’s base UI administrative grant
allocations for the upcoming fiscal year. This information allows state agencies to plan
operations to administer their UI program within targeted funding levels. The allocations are
based on the amount requested for States Administrative grants in the President's FY 2021
Budget. Links to the master file that computed the base targets which were embedded in
Attachments I and II got misaligned, resulting in incorrect amounts being displayed on the
Attachments.
5. Inquiries. Please direct questions to the appropriate ETA regional office.
RESCISSIONS EXPIRATION DATE
None September 30, 2022
6. References.
UIPL 21-2, Fiscal Year (FY) 2021 State Workforce Agency Unemployment Insurance (UI)
Resource Planning Targets and Guidelines
7. Attachments.
Corrected Attachments:
I. FY 2021 Detailed State Base Staff Planning Levels
II. Back-up Material for Allocation of FY 2021 UI Base Staff
* * * 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 November 12, 2020
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 11,209,000 3,009.1 75,868 228,295,817
WEEKS CLAIMED 83,200,000 1,415.5 74,900 106,020,792
NON MONETARY 5,331,000 2,611.0 79,708 208,118,332
APPEALS 840,000 1,666.0 103,240 171,997,648
SAVE 59.1 95,631 5,651,787
CLAIMS ACTIVITY STAFF 8,760.7 82,195 720,084,376
WAGE RECORDS 722,082,000 615.9 90,403 55,679,448
TAX FUNCTIONS 8,651,000 3,202.6 87,038 278,748,741
EMPLOYER ACTIVITY STAFF 3,818.5 87,581 334,428,189
BENEFIT PMT CONTROL 1998.9 80,443 160,798,037
UI PERFORMS 1261.9 91,743 115,770,126
OPERATING STAFF 15,840.0 84,033 1,331,080,728
SUPPORT 15.05% 2,384.0 106,649 254,251,612
AS&T 1,986.8 110,540 219,620,015
TOTAL STAFF 20,210.8 89,306 1,804,952,355
NON-PERSONAL SERVICES 340,684,645
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 November 12, 2020
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,968,275 476.2 74,547 35,499,148
WEEKS CLAIMED 17,538,792 287.7 71,025 20,433,839
NON MONETARY 766,803 344.1 92,149 31,708,488
APPEALS 105,062 240.4 122,502 29,449,400
SAVE 10.7 111,859 1,196,889
CLAIMS ACTIVITY STAFF 1,359.1 87,034 118,287,764
WAGE RECORDS 103,250,220 33.4 82,724 2,762,974
TAX FUNCTIONS 1,312,530 628.3 102,322 64,288,731
EMPLOYER ACTIVITY STAFF 661.7 101,332 67,051,705
BENEFIT PMT CONTROL 397.8 98,879 39,334,227
UI PERFORMS 205.4 109,706 22,533,528
OPERATING STAFF 2,624.0 94,210 247,207,224
SUPPORT 11.77% 308.9 126,893 39,197,357
AS&T 282.5 107,385 30,336,187
TOTAL STAFF 3,215.4 98,507 316,740,768
NON-PERSONAL SERVICES 73,200,473
STOP-LOSS/STOP-GAIN 2,318,094
TOTAL ALLOCATION (excluding POSTAGE) 392,259,335
POSTAGE 20,668,950
TOTAL ALLOCATION (including POSTAGE) 412,928,285
** 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 November 12, 2020
WORK HOURS 1,747.37
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.619 179,382 42.1 158,068 6,654,663
WEEKS CLAIMED 1.065 1,653,230 16.8 139,485 2,343,348
NON MONETARY 62.349 53,539 31.8 169,572 5,392,390
APPEALS 180.529 11,680 20.1 193,655 3,892,466
SAVE 0.7 173,906 121,734
CLAIMS ACTIVITY STAFF 111.5 165,064 18,404,601
WAGE RECORDS 0.028 7,787,788 2.1 175,698 368,966
TAX FUNCTIONS 43.791 105,774 44.2 189,083 8,357,469
EMPLOYER ACTIVITY STAFF 46.3 188,476 8,726,435
BENEFIT PMT CONTROL 10.6 148,012 1,568,927
UI PERFORMS 480 5.1 189,435 966,119
OPERATING STAFF 173.5 170,986 29,666,082
SUPPORT 5.13% 8.9 197,300 1,755,970
AS&T 32.6 174,573 5,691,080
TOTAL STAFF 215.0 172,619 37,113,132
NON-PERSONAL SERVICES 1,879,472
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 38,992,604
POSTAGE 1,905,133
TOTAL ALLOCATION (including POSTAGE) 40,897,737
** 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 November 12, 2020
WORK HOURS 1,758.65
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.805 34,111 8.3 74,003 614,225
WEEKS CLAIMED 1.408 269,363 3.6 74,003 266,411
NON MONETARY 40.808 17,686 6.8 80,920 550,256
APPEALS 183.517 3,013 5.2 102,839 534,763
SAVE 0.1 84,381 8,438
CLAIMS ACTIVITY STAFF 24.0 82,254 1,974,093
WAGE RECORDS 0.020 2,882,570 0.5 74,256 37,128
TAX FUNCTIONS 44.47 46,231 19.5 77,730 1,515,735
EMPLOYER ACTIVITY STAFF 20.0 77,643 1,552,863
BENEFIT PMT CONTROL 14.6 80,549 1,176,015
UI PERFORMS 360 28.6 79,468 2,272,785
OPERATING STAFF 87.2 79,997 6,975,756
SUPPORT 22.71% 19.8 108,587 2,150,023
AS&T 3 122,408 367,224
TOTAL STAFF 110.0 86,300 9,493,003
NON-PERSONAL SERVICES 2,447,421
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 11,940,424
POSTAGE 418,604
TOTAL ALLOCATION (including POSTAGE) 12,359,028
** 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 November 12, 2020
WORK HOURS 1,584.74
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 14.137 291,789 43.4 92,195 4,001,263
WEEKS CLAIMED 0.616 2,963,894 19.2 92,237 1,770,950
NON MONETARY 41.348 115,846 50.4 91,273 4,600,159
APPEALS 184.210 16,187 31.4 113,990 3,579,286
SAVE 1.3 104,243 135,516
CLAIMS ACTIVITY STAFF 145.7 96,686 14,087,174
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 314.4 101,828 32,014,660
SUPPORT 10.88% 34.2 127,853 4,372,573
AS&T 23.5 130,842 3,074,787
TOTAL STAFF 372.1 106,052 39,462,020
NON-PERSONAL SERVICES 10,847,394
STOP-LOSS/STOP-GAIN 1,185,149
TOTAL ALLOCATION (excluding POSTAGE) 51,494,563
POSTAGE 3,465,336
TOTAL ALLOCATION (including POSTAGE) 54,959,899
** 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 November 12, 2020
WORK HOURS 1,531.00
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.947 24,095 9.2 76,233 701,344
WEEKS CLAIMED 3.208 152,618 5.3 76,217 403,950
NON MONETARY 52.607 16,892 9.7 87,079 844,666
APPEALS 243.225 1,739 4.6 95,096 437,442
SAVE 0.1 86,428 8,643
CLAIMS ACTIVITY STAFF 28.9 82,908 2,396,045
WAGE RECORDS 0.038 3,141,318 1.3 61,951 80,536
TAX FUNCTIONS 48.284 43,410 22.8 86,308 1,967,822
EMPLOYER ACTIVITY STAFF 24.1 84,994 2,048,358
BENEFIT PMT CONTROL 5.3 84,455 447,612
UI PERFORMS 360 3.7 82,513 305,298
OPERATING STAFF 62.0 83,828 5,197,313
SUPPORT 24.19% 15.0 95,716 1,435,740
AS&T 28.2 74,413 2,098,447
TOTAL STAFF 105.2 82,999 8,731,500
NON-PERSONAL SERVICES 1,042,905
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 9,774,405
POSTAGE 290,741
TOTAL ALLOCATION (including POSTAGE) 10,065,146
** 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 November 12, 2020
WORK HOURS 1,464.10
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.328 494,114 114.3 84,536 9,662,465
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 176.981 31,702 63.9 115,235 7,363,517
SAVE 3.2 105,669 338,141
CLAIMS ACTIVITY STAFF 306.9 95,484 29,304,044
WAGE RECORDS 0.023 19,331,601 5.1 95,871 488,942
TAX FUNCTIONS 38.421 238,118 104.1 111,013 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 622.1 103,013 64,084,614
SUPPORT 8.12% 50.5 142,288 7,185,544
AS&T 33 123,678 4,081,374
TOTAL STAFF 705.6 106,791 75,351,532
NON-PERSONAL SERVICES 21,914,412
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 97,265,944
POSTAGE 4,861,697
TOTAL ALLOCATION (including POSTAGE) 102,127,641
** 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 November 12, 2020
WORK HOURS 1,601.29
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 13.978 797,590 116.0 85,818 9,954,888
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 251.398 33,572 87.8 139,085 12,211,663
SAVE 4.9 112,292 550,231
CLAIMS ACTIVITY STAFF 409.9 103,315 42,348,849
WAGE RECORDS 0.015 45,627,986 7.1 82,140 583,194
TAX FUNCTIONS 49.618 530,254 273.8 109,151 29,885,544
EMPLOYER ACTIVITY STAFF 280.9 108,468 30,468,738
BENEFIT PMT CONTROL 132.1 111,274 14,699,295
UI PERFORMS 480 19.1 131,460 2,510,886
OPERATING STAFF 842.0 106,921 90,027,768
SUPPORT 16.09% 135.5 138,335 18,744,393
AS&T 92.8 133,832 12,419,610
TOTAL STAFF 1,070.3 113,232 121,191,771
NON-PERSONAL SERVICES 30,774,059
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 151,965,830
POSTAGE 7,906,091
TOTAL ALLOCATION (including POSTAGE) 159,871,921
** 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 November 12, 2020
WORK HOURS 754.33
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 90.582 60,952 122.0 17,440 2,127,680
WEEKS CLAIMED 5.462 678,530 81.9 17,440 1,428,336
NON MONETARY 96.716 24,594 52.6 12,184 640,878
APPEALS 254.103 3,286 18.4 18,406 338,670
SAVE 0.1 18,412 1,841
CLAIMS ACTIVITY STAFF 275.0 16,500 4,537,405
WAGE RECORDS 0.046 3,374,206 3.4 19,862 67,531
TAX FUNCTIONS 61.55 52,413 71.3 18,546 1,322,330
EMPLOYER ACTIVITY STAFF 74.7 18,606 1,389,861
BENEFIT PMT CONTROL 24.5 20,006 490,147
UI PERFORMS 480 13.1 19,638 257,258
OPERATING STAFF 387.3 17,234 6,674,671
SUPPORT 6.33% 24.5 54,090 1,325,205
AS&T 57.9 17,416 1,008,386
TOTAL STAFF 469.7 19,179 9,008,262
NON-PERSONAL SERVICES 1,009,768
STOP-LOSS/STOP-GAIN 1,140,920
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 November 12, 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 1.435 438,396 7.1 90,497 642,529
NON MONETARY 41.873 15,996 7.6 100,854 766,490
APPEALS 180.694 2,795 5.7 137,681 784,782
SAVE 0.3 107,817 32,345
CLAIMS ACTIVITY STAFF 34.7 100,556 3,489,310
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 74.6 104,487 7,794,759
SUPPORT 10.59% 7.9 136,645 1,079,496
AS&T 7.7 149,546 1,151,504
TOTAL STAFF 90.2 111,150 10,025,759
NON-PERSONAL SERVICES 1,741,946
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 11,767,705
POSTAGE 492,098
TOTAL ALLOCATION (including POSTAGE) 12,259,803
** 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 November 12, 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 2.485 187,709 4.5 79,685 358,583
NON MONETARY 63.998 7,448 4.6 87,536 402,666
APPEALS 319.477 1,052 3.2 94,250 301,600
SAVE 0.0 87,202 0
CLAIMS ACTIVITY STAFF 17.6 85,298 1,501,239
WAGE RECORDS 0.368 1,523,359 5.4 84,629 456,997
TAX FUNCTIONS 44.107 23,272 9.8 87,020 852,796
EMPLOYER ACTIVITY STAFF 15.2 86,171 1,309,793
BENEFIT PMT CONTROL 8.5 86,872 738,412
UI PERFORMS 360 5.1 83,846 427,615
OPERATING STAFF 46.4 85,712 3,977,059
SUPPORT 20.47% 9.5 94,064 893,608
AS&T 3.8 116,783 443,775
TOTAL STAFF 59.7 89,019 5,314,442
NON-PERSONAL SERVICES 1,062,134
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,376,576
POSTAGE 257,282
TOTAL ALLOCATION (including POSTAGE) 6,633,858
** 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 November 12, 2020
WORK HOURS 1,726.14
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 83.401 1,974 1.6 50,666 81,066
WEEKS CLAIMED 10.312 24,231 2.4 49,687 119,249
NON MONETARY 84.936 959 0.8 49,347 39,478
APPEALS 337.376 36 0.1 52,105 5,211
SAVE 0.0 58,121 0
CLAIMS ACTIVITY STAFF 4.9 50,001 245,004
WAGE RECORDS 0.649 268,606 1.7 48,947 83,210
TAX FUNCTIONS 93.376 3,930 3.5 52,441 183,544
EMPLOYER ACTIVITY STAFF 5.2 51,299 266,754
BENEFIT PMT CONTROL 1.7 57,028 96,948
UI PERFORMS 0 2.7 68,828 185,836
OPERATING STAFF 14.5 54,796 794,542
SUPPORT 21.38% 3.1 82,195 254,805
AS&T 0 0 0
TOTAL STAFF 17.6 59,622 1,049,347
NON-PERSONAL SERVICES 480,962
STOP-LOSS/STOP-GAIN -7,975
TOTAL ALLOCATION (excluding POSTAGE) 1,522,334
POSTAGE 32,159
TOTAL ALLOCATION (including POSTAGE) 1,554,493
** 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 November 12, 2020
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,179,174 356.3 73,335 26,129,382
WEEKS CLAIMED 8,791,633 167.5 74,283 12,442,342
NON MONETARY 472,595 268.0 74,160 19,874,775
APPEALS 91,922 193.1 100,105 19,330,350
SAVE 2.3 88,290 203,067
CLAIMS ACTIVITY STAFF 987.2 78,991 77,979,916
WAGE RECORDS 65,741,889 48.8 72,119 3,519,402
TAX FUNCTIONS 790,460 378.0 89,675 33,896,999
EMPLOYER ACTIVITY STAFF 426.8 87,667 37,416,401
BENEFIT PMT CONTROL 215.8 86,859 18,744,133
UI PERFORMS 157.5 96,052 15,128,160
OPERATING STAFF 1,787.3 83,516 149,268,610
SUPPORT 12.26% 219.1 121,925 26,713,751
AS&T 183.4 102,305 18,762,802
TOTAL STAFF 2,189.8 88,933 194,745,163
NON-PERSONAL SERVICES 31,956,474
STOP-LOSS/STOP-GAIN -13,448,407
TOTAL ALLOCATION (excluding POSTAGE) 213,253,230
POSTAGE 10,899,186
TOTAL ALLOCATION (including POSTAGE) 224,152,416
** 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 November 12, 2020
WORK HOURS 1,646.98
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.387 32,276 9.3 54,321 505,185
WEEKS CLAIMED 2.807 246,751 7.0 58,150 407,050
NON MONETARY 44.181 12,748 5.7 67,205 383,069
APPEALS 239.538 2,293 5.6 69,934 391,630
SAVE 0.1 64,573 6,457
CLAIMS ACTIVITY STAFF 27.7 61,133 1,693,391
WAGE RECORDS 0.037 2,176,869 0.8 63,354 50,683
TAX FUNCTIONS 56.394 32,158 18.4 53,515 984,676
EMPLOYER ACTIVITY STAFF 19.2 53,925 1,035,359
BENEFIT PMT CONTROL 10.5 55,552 583,296
UI PERFORMS 360 7.0 109,834 768,838
OPERATING STAFF 64.4 63,368 4,080,884
SUPPORT 23.29% 15.0 69,728 1,045,920
AS&T 4.9 106,423 521,473
TOTAL STAFF 84.3 67,002 5,648,277
NON-PERSONAL SERVICES 1,447,885
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 7,096,162
POSTAGE 332,792
TOTAL ALLOCATION (including POSTAGE) 7,428,954
** 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 November 12, 2020
WORK HOURS 1,511.91
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.511 40,094 11.7 57,600 673,920
WEEKS CLAIMED 0.137 373,795 0.6 42,524 25,514
NON MONETARY 89.608 20,753 20.5 72,586 1,488,013
APPEALS 171.646 1,547 2.9 95,002 275,506
SAVE 0.2 75,371 15,074
CLAIMS ACTIVITY STAFF 35.9 69,026 2,478,027
WAGE RECORDS 0.081 2,861,515 2.6 64,091 166,637
TAX FUNCTIONS 67.962 35,877 26.9 78,525 2,112,323
EMPLOYER ACTIVITY STAFF 29.5 77,253 2,278,960
BENEFIT PMT CONTROL 15.7 74,154 1,164,218
UI PERFORMS 480 15.6 89,201 1,391,536
OPERATING STAFF 96.7 75,623 7,312,741
SUPPORT 4.55% 4.4 88,031 387,336
AS&T 2.3 92,776 213,385
TOTAL STAFF 103.4 76,533 7,913,462
NON-PERSONAL SERVICES 1,990
STOP-LOSS/STOP-GAIN 180,584
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 November 12, 2020
WORK HOURS 1,706.23
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.362 162,782 53.0 72,271 3,830,363
WEEKS CLAIMED 2.287 1,270,214 28.4 79,331 2,253,000
NON MONETARY 49.334 92,559 44.6 78,419 3,497,487
APPEALS 221.796 18,029 39.1 114,679 4,483,949
SAVE 0.8 89,604 71,683
CLAIMS ACTIVITY STAFF 165.9 85,211 14,136,482
WAGE RECORDS 0.101 11,935,296 11.8 77,775 917,745
TAX FUNCTIONS 58.814 150,683 86.6 88,750 7,685,750
EMPLOYER ACTIVITY STAFF 98.4 87,434 8,603,495
BENEFIT PMT CONTROL 38.0 86,437 3,284,606
UI PERFORMS 480 19.9 93,786 1,866,341
OPERATING STAFF 322.2 86,564 27,890,924
SUPPORT 16.70% 53.8 104,233 5,607,735
AS&T 58.4 73,368 4,284,691
TOTAL STAFF 434.4 86,978 37,783,350
NON-PERSONAL SERVICES 6,761,597
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 44,544,947
POSTAGE 1,804,199
TOTAL ALLOCATION (including POSTAGE) 46,349,146
** 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 November 12, 2020
WORK HOURS 1,545.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.206 747,502 219.3 81,934 17,968,126
WEEKS CLAIMED 1.615 5,342,355 93.0 82,260 7,650,180
NON MONETARY 51.571 259,209 144.1 78,126 11,257,957
APPEALS 181.380 56,768 111.0 107,536 11,936,496
SAVE 1.0 96,683 96,683
CLAIMS ACTIVITY STAFF 568.4 86,048 48,909,442
WAGE RECORDS 0.052 27,783,423 15.6 96,927 1,512,061
TAX FUNCTIONS 43.838 308,105 145.6 109,093 15,883,941
EMPLOYER ACTIVITY STAFF 161.2 107,916 17,396,002
BENEFIT PMT CONTROL 124.2 96,957 12,042,059
UI PERFORMS 480 97.2 102,153 9,929,272
OPERATING STAFF 951.0 92,825 88,276,775
SUPPORT 8.41% 80.0 185,471 14,837,680
AS&T 47.3 131,663 6,227,660
TOTAL STAFF 1,078.3 101,402 109,342,115
NON-PERSONAL SERVICES 17,708,068
STOP-LOSS/STOP-GAIN -16,018,770
TOTAL ALLOCATION (excluding POSTAGE) 111,031,413
POSTAGE 5,900,513
TOTAL ALLOCATION (including POSTAGE) 116,931,926
** 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 November 12, 2020
WORK HOURS 1,763.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.146 136,435 42.7 50,600 2,160,620
WEEKS CLAIMED 2.620 1,001,470 24.8 57,386 1,423,173
NON MONETARY 68.000 65,263 42.0 63,020 2,646,840
APPEALS 241.937 10,525 24.1 64,984 1,566,114
SAVE 0.2 65,848 13,170
CLAIMS ACTIVITY STAFF 133.8 58,370 7,809,917
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 248.5 64,535 16,036,832
SUPPORT 16.74% 41.6 77,432 3,221,171
AS&T 66.9 108,303 7,245,471
TOTAL STAFF 357.0 74,239 26,503,474
NON-PERSONAL SERVICES 3,492,845
STOP-LOSS/STOP-GAIN 2,604,852
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 November 12, 2020
WORK HOURS 1,597.39
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.395 60,085 20.3 48,826 991,168
WEEKS CLAIMED 2.365 557,048 13.7 49,885 683,425
NON MONETARY 48.376 22,063 11.1 54,181 601,409
APPEALS 362.198 2,760 10.4 65,063 676,655
SAVE 0.0 56,744 0
CLAIMS ACTIVITY STAFF 55.5 53,201 2,952,657
WAGE RECORDS 0.109 3,216,265 3.7 52,200 193,140
TAX FUNCTIONS 63.701 36,498 24.3 58,586 1,423,640
EMPLOYER ACTIVITY STAFF 28.0 57,742 1,616,780
BENEFIT PMT CONTROL 11.0 50,377 554,147
UI PERFORMS 480 10.0 54,687 546,870
OPERATING STAFF 104.5 54,263 5,670,454
SUPPORT 23.25% 24.3 66,416 1,613,909
AS&T 3.6 75,034 270,122
TOTAL STAFF 132.4 57,058 7,554,485
NON-PERSONAL SERVICES 2,544,089
STOP-LOSS/STOP-GAIN -215,073
TOTAL ALLOCATION (excluding POSTAGE) 9,883,501
POSTAGE 608,281
TOTAL ALLOCATION (including POSTAGE) 10,491,782
** 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 November 12, 2020
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,321,082 403.8 57,303 23,139,086
WEEKS CLAIMED 7,037,148 162.0 56,362 9,130,563
NON MONETARY 662,188 310.9 56,147 17,456,227
APPEALS 134,882 295.9 68,160 20,168,468
SAVE 5.4 58,478 315,782
CLAIMS ACTIVITY STAFF 1,178.0 59,601 70,210,126
WAGE RECORDS 133,094,308 43.4 60,338 2,618,682
TAX FUNCTIONS 1,538,582 587.3 66,741 39,196,825
EMPLOYER ACTIVITY STAFF 630.7 66,300 41,815,507
BENEFIT PMT CONTROL 367.8 55,715 20,491,981
UI PERFORMS 309.6 69,732 21,588,960
OPERATING STAFF 2,486.1 61,987 154,106,574
SUPPORT 14.43% 358.8 69,703 25,009,303
AS&T 345.0 99,205 34,225,617
TOTAL STAFF 3,189.9 66,880 213,341,494
NON-PERSONAL SERVICES 56,171,750
STOP-LOSS/STOP-GAIN 11,904,611
TOTAL ALLOCATION (excluding POSTAGE) 281,417,855
POSTAGE 11,666,872
TOTAL ALLOCATION (including POSTAGE) 293,084,727
** 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 November 12, 2020
WORK HOURS 1,703.76
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.197 127,122 30.1 70,215 2,113,472
WEEKS CLAIMED 2.062 764,005 15.4 70,170 1,080,618
NON MONETARY 53.985 51,019 26.9 70,046 1,884,237
APPEALS 213.641 8,000 16.7 84,155 1,405,389
SAVE 0.1 78,818 7,882
CLAIMS ACTIVITY STAFF 89.2 72,776 6,491,598
WAGE RECORDS 0.025 8,944,374 2.2 151,398 333,076
TAX FUNCTIONS 53.352 91,576 47.8 77,016 3,681,365
EMPLOYER ACTIVITY STAFF 50.0 80,289 4,014,441
BENEFIT PMT CONTROL 17.5 78,703 1,377,303
UI PERFORMS 480.0 11.2 88,741 993,899
OPERATING STAFF 167.9 76,696 12,877,241
SUPPORT 18.82% 31.6 91,221 2,882,584
AS&T 29.6 92,758 2,745,637
TOTAL STAFF 229.1 80,775 18,505,462
NON-PERSONAL SERVICES 4,552,129
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 23,057,591
POSTAGE 1,024,679
TOTAL ALLOCATION (including POSTAGE) 24,082,270
** 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 November 12, 2020
WORK HOURS 1,664.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.283 302,131 97.7 40,121 3,919,822
WEEKS CLAIMED 2.145 1,598,104 34.3 46,954 1,610,522
NON MONETARY 66.600 152,894 102.0 42,230 4,307,460
APPEALS 226.752 40,098 91.1 48,662 4,433,108
SAVE 3.0 49,394 148,182
CLAIMS ACTIVITY STAFF 328.1 43,947 14,419,094
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 806.7 50,155 40,460,406
SUPPORT 17.35% 140.0 48,438 6,781,320
AS&T 104.3 113,374 11,824,908
TOTAL STAFF 1,051.0 56,200 59,066,634
NON-PERSONAL SERVICES 12,134,289
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 71,200,923
POSTAGE 3,401,048
TOTAL ALLOCATION (including POSTAGE) 74,601,971
** 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 November 12, 2020
WORK HOURS 1,760.82
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.544 290,050 89.3 54,842 4,897,391
WEEKS CLAIMED 1.864 1,218,792 21.5 58,709 1,262,244
NON MONETARY 43.813 90,605 37.6 60,706 2,282,546
APPEALS 271.352 19,227 49.4 66,182 3,269,391
SAVE 1.1 63,291 69,620
CLAIMS ACTIVITY STAFF 198.9 59,232 11,781,192
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 302.6 60,008 18,158,507
SUPPORT 18.31% 55.4 80,909 4,482,359
AS&T 58.3 96,672 5,635,978
TOTAL STAFF 416.3 67,924 28,276,844
NON-PERSONAL SERVICES 6,859,506
STOP-LOSS/STOP-GAIN 13,345,326
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 November 12, 2020
WORK HOURS 1,606.37
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.828 134,910 30.6 81,407 2,491,054
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 191.060 11,983 23.8 94,365 2,245,887
SAVE 0.2 85,673 17,135
CLAIMS ACTIVITY STAFF 82.3 84,373 6,943,922
WAGE RECORDS 0.003 8,922,657 0.3 66,102 19,831
TAX FUNCTIONS 47.138 95,936 46.9 83,779 3,929,235
EMPLOYER ACTIVITY STAFF 47.2 83,667 3,949,066
BENEFIT PMT CONTROL 28.0 84,725 2,372,300
UI PERFORMS 480 13.2 87,747 1,158,260
OPERATING STAFF 170.7 84,496 14,423,548
SUPPORT 9.49% 16.2 106,456 1,724,587
AS&T 20.5 117,761 2,414,101
TOTAL STAFF 207.4 89,500 18,562,236
NON-PERSONAL SERVICES 6,043,396
STOP-LOSS/STOP-GAIN -631,255
TOTAL ALLOCATION (excluding POSTAGE) 23,974,377
POSTAGE 1,100,718
TOTAL ALLOCATION (including POSTAGE) 25,075,095
** 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 November 12, 2020
WORK HOURS 1,760.04
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.858 52,062 18.2 55,080 1,002,456
WEEKS CLAIMED 6.365 342,503 20.6 48,294 994,856
NON MONETARY 44.813 57,994 24.6 48,545 1,194,207
APPEALS 237.715 9,183 20.7 60,769 1,257,918
SAVE 0.0 54,754 0
CLAIMS ACTIVITY STAFF 84.1 52,907 4,449,437
WAGE RECORDS 0.071 5,421,207 3.6 48,585 174,906
TAX FUNCTIONS 52.612 57,234 28.5 54,348 1,548,918
EMPLOYER ACTIVITY STAFF 32.1 53,702 1,723,824
BENEFIT PMT CONTROL 22.1 53,786 1,188,671
UI PERFORMS 480 23.9 44,741 1,069,310
OPERATING STAFF 162.2 51,981 8,431,242
SUPPORT 9.56% 15.5 78,497 1,216,704
AS&T 31 76,297 2,365,207
TOTAL STAFF 208.7 57,562 12,013,153
NON-PERSONAL SERVICES 4,144,039
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 16,157,192
POSTAGE 573,804
TOTAL ALLOCATION (including POSTAGE) 16,730,996
** 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 November 12, 2020
WORK HOURS 1,752.36
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 44.408 169,596 71.6 70,124 5,020,878
WEEKS CLAIMED 3.535 859,820 28.9 70,215 2,029,214
NON MONETARY 52.646 92,415 46.3 70,409 3,259,937
APPEALS 239.279 15,849 36.1 92,418 3,336,290
SAVE 0.8 74,954 59,963
CLAIMS ACTIVITY STAFF 183.7 74,612 13,706,282
WAGE RECORDS 0.044 21,114,368 8.8 67,976 598,189
TAX FUNCTIONS 50.608 230,670 111.0 75,920 8,427,120
EMPLOYER ACTIVITY STAFF 119.8 75,336 9,025,309
BENEFIT PMT CONTROL 40.5 71,822 2,908,791
UI PERFORMS 480 40.1 80,930 3,245,293
OPERATING STAFF 384.1 75,204 28,885,675
SUPPORT 13.85% 53.2 73,903 3,931,640
AS&T 42.7 99,768 4,260,094
TOTAL STAFF 480.0 77,245 37,077,409
NON-PERSONAL SERVICES 6,895,654
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 43,973,063
POSTAGE 1,633,992
TOTAL ALLOCATION (including POSTAGE) 45,607,055
** 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 November 12, 2020
WORK HOURS 1,619.21
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.490 119,456 35.0 68,095 2,383,325
WEEKS CLAIMED 2.893 722,112 21.5 50,433 1,084,310
NON MONETARY 22.715 95,269 22.3 60,073 1,339,628
APPEALS 202.126 15,346 31.9 76,652 2,445,199
SAVE 0.1 68,529 6,853
CLAIMS ACTIVITY STAFF 110.8 65,517 7,259,315
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 206.1 67,405 13,892,091
SUPPORT 12.95% 26.7 79,924 2,133,971
AS&T 41.4 77,857 3,223,280
TOTAL STAFF 274.2 70,202 19,249,342
NON-PERSONAL SERVICES 4,948,247
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 24,197,589
POSTAGE 961,722
TOTAL ALLOCATION (including POSTAGE) 25,159,311
** 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 November 12, 2020
WORK HOURS 1,679.30
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.118 125,755 31.3 41,875 1,310,688
WEEKS CLAIMED 1.779 706,395 12.5 41,875 523,438
NON MONETARY 47.082 65,914 30.8 50,121 1,543,727
APPEALS 173.498 15,196 26.2 67,759 1,775,286
SAVE 0.1 61,465 6,147
CLAIMS ACTIVITY STAFF 100.9 51,133 5,159,286
WAGE RECORDS 0.042 14,417,509 6.0 44,283 265,698
TAX FUNCTIONS 44.529 129,351 57.2 61,576 3,522,147
EMPLOYER ACTIVITY STAFF 63.2 59,934 3,787,845
BENEFIT PMT CONTROL 46.2 58,531 2,704,132
UI PERFORMS 480 75.5 70,551 5,326,601
OPERATING STAFF 285.8 59,405 16,977,864
SUPPORT 7.07% 20.2 91,888 1,856,138
AS&T 17.2 102,117 1,756,412
TOTAL STAFF 323.2 63,708 20,590,414
NON-PERSONAL SERVICES 10,594,490
STOP-LOSS/STOP-GAIN -809,460
TOTAL ALLOCATION (excluding POSTAGE) 30,375,444
POSTAGE 1,027,069
TOTAL ALLOCATION (including POSTAGE) 31,402,513
** 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 November 12, 2020
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,261,071 368.7 64,109 23,636,921
WEEKS CLAIMED 9,934,386 162.7 63,134 10,271,861
NON MONETARY 844,731 341.0 66,239 22,587,439
APPEALS 152,170 262.2 82,026 21,507,185
SAVE 6.4 72,631 464,838
CLAIMS ACTIVITY STAFF 1,141.0 68,771 78,468,244
WAGE RECORDS 111,615,481 72.3 70,921 5,127,553
TAX FUNCTIONS 1,271,420 523.0 75,800 39,643,397
EMPLOYER ACTIVITY STAFF 595.3 75,207 44,770,950
BENEFIT PMT CONTROL 285.9 69,775 19,948,560
UI PERFORMS 207.9 81,659 16,976,813
OPERATING STAFF 2,230.1 71,819 160,164,567
SUPPORT 16.86% 376.1 93,957 35,337,404
AS&T 310.2 95,893 29,746,030
TOTAL STAFF 2,916.4 77,235 225,248,001
NON-PERSONAL SERVICES 45,986,896
STOP-LOSS/STOP-GAIN 2,135,004
TOTAL ALLOCATION (excluding POSTAGE) 273,369,901
POSTAGE 14,577,716
TOTAL ALLOCATION (including POSTAGE) 287,947,617
** 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 November 12, 2020
WORK HOURS 1,783.82
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16.339 89,843 13.7 56,471 773,653
WEEKS CLAIMED 4.082 520,124 19.8 63,092 1,249,222
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 41.6 71,713 2,983,262
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 101.1 63,522 6,422,092
SUPPORT 54.80% 55.4 73,663 4,080,930
AS&T 30.3 66,700 2,021,010
TOTAL STAFF 186.8 67,045 12,524,032
NON-PERSONAL SERVICES 3,630,713
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 16,154,745
POSTAGE 769,856
TOTAL ALLOCATION (including POSTAGE) 16,924,601
** 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 November 12, 2020
WORK HOURS 1,766.94
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 49.623 97,660 45.7 76,200 3,482,340
WEEKS CLAIMED 0.631 943,647 5.6 82,745 463,372
NON MONETARY 69.373 86,294 56.5 79,725 4,504,463
APPEALS 217.234 14,017 28.7 96,741 2,776,467
SAVE 0.4 83,748 33,499
CLAIMS ACTIVITY STAFF 136.9 82,251 11,260,141
WAGE RECORDS 0.105 12,298,855 12.2 82,327 1,004,389
TAX FUNCTIONS 43.06 183,031 74.3 79,954 5,940,582
EMPLOYER ACTIVITY STAFF 86.5 80,289 6,944,971
BENEFIT PMT CONTROL 33.5 79,949 2,678,292
UI PERFORMS 480 15.9 96,794 1,539,025
OPERATING STAFF 272.8 82,194 22,422,429
SUPPORT 11.44% 31.2 107,414 3,351,317
AS&T 60.8 69,612 4,232,410
TOTAL STAFF 364.8 82,254 30,006,156
NON-PERSONAL SERVICES 175,485
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 30,181,641
POSTAGE 1,578,915
TOTAL ALLOCATION (including POSTAGE) 31,760,556
** 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 November 12, 2020
WORK HOURS 1,716.34
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.561 91,976 33.5 70,627 2,366,005
WEEKS CLAIMED 1.198 529,529 6.2 70,626 437,881
NON MONETARY 50.015 60,739 29.5 70,627 2,083,497
APPEALS 244.490 11,578 27.5 96,922 2,665,355
SAVE 0.1 84,032 8,403
CLAIMS ACTIVITY STAFF 96.8 78,111 7,561,141
WAGE RECORDS 0.018 8,833,378 1.5 84,050 126,075
TAX FUNCTIONS 45.816 102,161 45.5 88,160 4,011,280
EMPLOYER ACTIVITY STAFF 47.0 88,029 4,137,355
BENEFIT PMT CONTROL 22.8 82,012 1,869,874
UI PERFORMS 480 8.7 88,206 767,392
OPERATING STAFF 175.3 81,778 14,335,762
SUPPORT 12.04% 21.1 101,626 2,144,309
AS&T 17.8 103,584 1,843,795
TOTAL STAFF 214.2 85,546 18,323,866
NON-PERSONAL SERVICES 4,705,867
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 23,029,733
POSTAGE 1,000,426
TOTAL ALLOCATION (including POSTAGE) 24,030,159
** 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 November 12, 2020
WORK HOURS 1,718.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.089 47,788 14.9 53,552 797,925
WEEKS CLAIMED 1.973 344,137 6.6 59,004 389,426
NON MONETARY 72.941 19,550 13.8 60,809 839,164
APPEALS 371.349 934 3.4 78,977 268,522
SAVE 0.0 62,761 0
CLAIMS ACTIVITY STAFF 38.7 59,303 2,295,037
WAGE RECORDS 0.091 2,215,590 2.0 41,309 82,618
TAX FUNCTIONS 44.53 42,835 18.5 59,366 1,098,271
EMPLOYER ACTIVITY STAFF 20.5 57,604 1,180,889
BENEFIT PMT CONTROL 8.7 63,229 550,092
UI PERFORMS 360 7.7 75,134 578,532
OPERATING STAFF 75.6 60,907 4,604,550
SUPPORT 10.19% 7.7 83,291 641,341
AS&T 8.5 70,757 601,435
TOTAL STAFF 91.8 63,696 5,847,326
NON-PERSONAL SERVICES 1,475,131
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 7,322,457
POSTAGE 445,039
TOTAL ALLOCATION (including POSTAGE) 7,767,496
** 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 November 12, 2020
WORK HOURS 1,733.91
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.103 41,754 9.3 61,670 573,531
WEEKS CLAIMED 1.471 418,509 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 34.8 68,629 2,388,280
WAGE RECORDS 0.039 3,822,784 1.4 73,401 102,761
TAX FUNCTIONS 39.169 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 89.7 76,246 6,839,222
SUPPORT 13.71% 12.3 98,054 1,206,064
AS&T 13.2 162,479 2,144,723
TOTAL STAFF 115.2 88,455 10,190,009
NON-PERSONAL SERVICES 709,667
STOP-LOSS/STOP-GAIN 777,614
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 November 12, 2020
WORK HOURS 1,821.69
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.014 26,147 4.5 64,640 290,880
WEEKS CLAIMED 1.833 185,530 3.1 60,547 187,696
NON MONETARY 30.785 20,267 5.7 74,233 423,128
APPEALS 205.067 2,307 4.3 80,058 344,249
SAVE 0.1 84,288 8,429
CLAIMS ACTIVITY STAFF 17.7 70,869 1,254,382
WAGE RECORDS 0.017 1,983,587 0.3 73,015 21,905
TAX FUNCTIONS 55.745 25,393 13.0 83,550 1,086,150
EMPLOYER ACTIVITY STAFF 13.3 83,312 1,108,055
BENEFIT PMT CONTROL 3.3 78,309 258,420
UI PERFORMS 360 4.4 91,164 401,122
OPERATING STAFF 38.7 78,087 3,021,979
SUPPORT 36.95% 14.3 101,707 1,454,410
AS&T 5.2 108,423 563,800
TOTAL STAFF 58.2 86,601 5,040,189
NON-PERSONAL SERVICES 1,190,564
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,230,753
POSTAGE 315,550
TOTAL ALLOCATION (including POSTAGE) 6,546,303
** 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 November 12, 2020
WORK HOURS 1,805.16
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.596 93,462 23.0 68,638 1,578,674
WEEKS CLAIMED 1.694 671,761 10.5 68,698 721,329
NON MONETARY 43.453 52,989 21.3 70,018 1,491,383
APPEALS 195.409 7,800 14.1 73,655 1,038,536
SAVE 0.1 74,902 7,490
CLAIMS ACTIVITY STAFF 69.0 70,107 4,837,412
WAGE RECORDS 0.045 7,419,592 3.1 73,009 226,328
TAX FUNCTIONS 41.945 90,680 35.1 71,876 2,522,848
EMPLOYER ACTIVITY STAFF 38.2 71,968 2,749,176
BENEFIT PMT CONTROL 26.8 75,726 2,029,457
UI PERFORMS 480 18.4 85,237 1,568,361
OPERATING STAFF 152.4 73,388 11,184,406
SUPPORT 10.50% 16.0 91,184 1,458,944
AS&T 15.3 86,365 1,321,385
TOTAL STAFF 183.7 76,019 13,964,735
NON-PERSONAL SERVICES 5,250,607
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 19,215,342
POSTAGE 973,703
TOTAL ALLOCATION (including POSTAGE) 20,189,045
** 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 November 12, 2020
WORK HOURS 1,711.67
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.382 11,932 4.0 70,644 282,576
WEEKS CLAIMED 2.604 84,277 2.1 95,430 200,403
NON MONETARY 56.628 6,459 3.6 77,866 280,318
APPEALS 208.729 536 1.1 84,631 93,094
SAVE 0.0 72,873 0
CLAIMS ACTIVITY STAFF 10.8 79,295 856,391
WAGE RECORDS 0.049 1,959,176 0.9 64,670 58,203
TAX FUNCTIONS 46.887 28,772 13.1 71,986 943,017
EMPLOYER ACTIVITY STAFF 14.0 71,516 1,001,220
BENEFIT PMT CONTROL 9.9 65,870 652,113
UI PERFORMS 360 8.8 67,189 591,263
OPERATING STAFF 43.5 71,287 3,100,987
SUPPORT 11.03% 4.8 92,815 445,512
AS&T 2.2 114,032 250,870
TOTAL STAFF 50.5 75,195 3,797,369
NON-PERSONAL SERVICES 583,847
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 4,381,216
POSTAGE 176,481
TOTAL ALLOCATION (including POSTAGE) 4,557,697
** 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 November 12, 2020
WORK HOURS 1,717.20
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.026 682,478 192.3 59,449 11,432,043
WEEKS CLAIMED 1.653 5,705,794 91.5 59,189 5,415,794
NON MONETARY 38.253 455,660 169.2 58,863 9,959,620
APPEALS 168.720 93,716 153.5 74,980 11,509,430
SAVE 4.8 70,763 339,662
CLAIMS ACTIVITY STAFF 611.3 63,237 38,656,549
WAGE RECORDS 0.071 58,753,556 40.5 70,026 2,836,053
TAX FUNCTIONS 40.426 566,194 222.2 72,665 16,146,163
EMPLOYER ACTIVITY STAFF 262.7 72,258 18,982,216
BENEFIT PMT CONTROL 116.3 63,724 7,411,101
UI PERFORMS 480 100.4 77,070 7,737,828
OPERATING STAFF 1,090.7 66,735 72,787,694
SUPPORT 15.23% 166.1 105,810 17,575,041
AS&T 126.1 105,878 13,351,216
TOTAL STAFF 1,382.9 74,997 103,713,951
NON-PERSONAL SERVICES 23,895,201
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 127,609,152
POSTAGE 7,829,936
TOTAL ALLOCATION (including POSTAGE) 135,439,088
** 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 November 12, 2020
WORK HOURS 1,723.91
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.447 59,379 17.5 78,388 1,371,790
WEEKS CLAIMED 1.894 414,067 7.6 75,574 574,362
NON MONETARY 38.053 61,899 22.8 69,024 1,573,747
APPEALS 212.175 6,124 12.6 96,090 1,210,734
SAVE 0.3 78,378 23,513
CLAIMS ACTIVITY STAFF 60.8 78,193 4,754,146
WAGE RECORDS 0.071 7,041,360 4.8 83,153 399,134
TAX FUNCTIONS 45.733 87,887 38.9 91,103 3,543,907
EMPLOYER ACTIVITY STAFF 43.7 90,230 3,943,041
BENEFIT PMT CONTROL 21.0 79,415 1,667,715
UI PERFORMS 480 10.3 92,805 955,892
OPERATING STAFF 135.8 83,364 11,320,794
SUPPORT 29.68% 40.3 62,584 2,522,135
AS&T 16.1 142,718 2,297,760
TOTAL STAFF 192.2 83,979 16,140,689
NON-PERSONAL SERVICES 4,044,592
STOP-LOSS/STOP-GAIN 365,915
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 November 12, 2020
WORK HOURS 1,732.65
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 57.667 18,652 10.3 66,748 687,504
WEEKS CLAIMED 3.383 117,011 3.8 70,310 267,178
NON MONETARY 32.654 14,734 4.6 70,588 324,705
APPEALS 376.853 1,073 3.9 87,722 342,116
SAVE 0.0 75,081 0
CLAIMS ACTIVITY STAFF 22.6 71,748 1,621,503
WAGE RECORDS 0.097 1,292,499 1.2 68,289 81,947
TAX FUNCTIONS 81.984 23,101 18.2 80,257 1,460,677
EMPLOYER ACTIVITY STAFF 19.4 79,517 1,542,624
BENEFIT PMT CONTROL 5.3 74,318 393,885
UI PERFORMS 360 7.2 78,700 566,640
OPERATING STAFF 54.5 75,682 4,124,652
SUPPORT 12.66% 6.9 66,290 457,401
AS&T 14.7 76,029 1,117,626
TOTAL STAFF 76.1 74,897 5,699,679
NON-PERSONAL SERVICES 325,222
STOP-LOSS/STOP-GAIN 991,475
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 November 12, 2020
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,294,316 588.0 83,059 48,838,796
WEEKS CLAIMED 16,791,715 301.8 83,855 25,307,555
NON MONETARY 1,417,851 714.9 84,773 60,603,916
APPEALS 145,025 308.2 112,543 34,685,625
SAVE 5.0 99,020 495,098
CLAIMS ACTIVITY STAFF 1,917.9 88,603 169,930,990
WAGE RECORDS 149,913,981 83.7 83,126 6,957,646
TAX FUNCTIONS 1,586,692 678.9 96,575 65,564,715
EMPLOYER ACTIVITY STAFF 762.6 95,099 72,522,361
BENEFIT PMT CONTROL 398.7 86,029 34,299,769
UI PERFORMS 267.9 102,826 27,547,132
OPERATING STAFF 3,347.1 90,915 304,300,252
SUPPORT 12.99% 434.8 112,557 48,939,637
AS&T 410.8 123,195 50,608,463
TOTAL STAFF 4,192.7 96,322 403,848,352
NON-PERSONAL SERVICES 98,201,392
STOP-LOSS/STOP-GAIN -3,663,040
TOTAL ALLOCATION (excluding POSTAGE) 498,386,704
POSTAGE 20,952,476
TOTAL ALLOCATION (including POSTAGE) 519,339,180
** 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 November 12, 2020
WORK HOURS 1,567.29
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.507 494,335 128.8 93,775 12,078,220
WEEKS CLAIMED 1.131 4,630,052 55.7 93,772 5,223,100
NON MONETARY 53.766 199,249 113.9 107,590 12,254,501
APPEALS 141.960 39,640 59.8 137,194 8,204,201
SAVE 2.0 114,368 228,736
CLAIMS ACTIVITY STAFF 360.2 105,466 37,988,758
WAGE RECORDS 0.058 27,976,442 17.3 108,001 1,868,417
TAX FUNCTIONS 40.323 332,137 142.4 118,520 16,877,248
EMPLOYER ACTIVITY STAFF 159.7 117,380 18,745,665
BENEFIT PMT CONTROL 41.0 123,500 5,063,500
UI PERFORMS 480 13.7 127,748 1,750,148
OPERATING STAFF 574.6 110,595 63,548,071
SUPPORT 21.06% 121.0 138,596 16,770,116
AS&T 165.2 141,262 23,336,482
TOTAL STAFF 860.8 120,417 103,654,669
NON-PERSONAL SERVICES 21,172,647
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 124,827,316
POSTAGE 5,388,642
TOTAL ALLOCATION (including POSTAGE) 130,215,958
** 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 November 12, 2020
WORK HOURS 1,669.40
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.916 142,585 52.6 48,700 2,561,620
WEEKS CLAIMED 1.374 974,756 13.4 55,391 742,239
NON MONETARY 86.681 116,829 101.1 50,758 5,131,634
APPEALS 230.250 11,459 26.3 79,754 2,097,530
SAVE 0.4 60,116 24,046
CLAIMS ACTIVITY STAFF 193.8 54,474 10,557,069
WAGE RECORDS 0.088 15,677,633 13.8 42,928 592,406
TAX FUNCTIONS 51.854 135,360 70.1 67,879 4,758,318
EMPLOYER ACTIVITY STAFF 83.9 63,775 5,350,724
BENEFIT PMT CONTROL 43.9 62,720 2,753,408
UI PERFORMS 480 25.0 88,296 2,207,400
OPERATING STAFF 346.6 60,209 20,868,601
SUPPORT 0.95% 3.3 111,499 367,947
AS&T 25.3 106,764 2,701,129
TOTAL STAFF 375.2 63,800 23,937,677
NON-PERSONAL SERVICES 8,875,693
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 32,813,370
POSTAGE 1,380,621
TOTAL ALLOCATION (including POSTAGE) 34,193,991
** 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 November 12, 2020
WORK HOURS 1,800.02
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.491 150,201 25.7 81,269 2,088,613
WEEKS CLAIMED 2.277 961,614 20.3 83,039 1,685,692
NON MONETARY 49.389 41,633 19.0 83,125 1,579,375
APPEALS 248.075 9,261 21.3 126,739 2,699,541
SAVE 0.3 94,378 28,313
CLAIMS ACTIVITY STAFF 86.6 93,320 8,081,534
WAGE RECORDS 0.049 7,315,436 3.3 88,475 291,968
TAX FUNCTIONS 42.062 80,525 31.4 93,591 2,938,757
EMPLOYER ACTIVITY STAFF 34.7 93,104 3,230,725
BENEFIT PMT CONTROL 11.3 86,316 975,371
UI PERFORMS 480 44.6 109,904 4,901,718
OPERATING STAFF 177.2 97,005 17,189,348
SUPPORT 7.00% 12.4 89,074 1,104,518
AS&T 18 116,261 2,092,698
TOTAL STAFF 207.6 98,201 20,386,564
NON-PERSONAL SERVICES 1,262,922
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 21,649,486
POSTAGE 1,158,812
TOTAL ALLOCATION (including POSTAGE) 22,808,298
** 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 November 12, 2020
WORK HOURS 1,733.58
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.526 91,138 22.4 48,616 1,088,998
WEEKS CLAIMED 4.407 457,500 19.4 50,432 978,381
NON MONETARY 52.854 51,518 26.2 55,442 1,452,580
APPEALS 260.428 6,426 16.1 66,797 1,075,432
SAVE 0.2 66,195 13,239
CLAIMS ACTIVITY STAFF 84.3 54,669 4,608,630
WAGE RECORDS 0.087 6,342,536 5.3 67,518 357,845
TAX FUNCTIONS 44.735 76,464 32.9 70,399 2,316,127
EMPLOYER ACTIVITY STAFF 38.2 69,999 2,673,972
BENEFIT PMT CONTROL 17.7 60,606 1,072,726
UI PERFORMS 480 9.6 65,023 624,221
OPERATING STAFF 149.8 59,944 8,979,549
SUPPORT 32.04% 48.0 84,449 4,053,552
AS&T 17.8 87,083 1,550,077
TOTAL STAFF 215.6 67,640 14,583,178
NON-PERSONAL SERVICES 1,438,014
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 16,021,192
POSTAGE 733,750
TOTAL ALLOCATION (including POSTAGE) 16,754,942
** 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 November 12, 2020
WORK HOURS 1,808.46
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.410 381,296 99.8 105,912 10,570,018
WEEKS CLAIMED 1.996 2,555,753 47.0 105,544 4,960,568
NON MONETARY 38.550 336,978 119.7 107,768 12,899,830
APPEALS 306.035 18,677 52.7 140,625 7,410,938
SAVE 0.6 116,960 70,176
CLAIMS ACTIVITY STAFF 319.8 112,294 35,911,530
WAGE RECORDS 0.043 20,523,624 8.1 112,294 909,581
TAX FUNCTIONS 41.242 220,446 83.8 114,727 9,614,123
EMPLOYER ACTIVITY STAFF 91.9 114,513 10,523,704
BENEFIT PMT CONTROL 41.0 107,006 4,387,246
UI PERFORMS 480 20.2 122,690 2,478,338
OPERATING STAFF 472.9 112,711 53,300,818
SUPPORT 14.06% 66.5 141,258 9,393,657
AS&T 65.9 130,692 8,612,603
TOTAL STAFF 605.3 117,805 71,307,078
NON-PERSONAL SERVICES 37,490,915
STOP-LOSS/STOP-GAIN -38,426
TOTAL ALLOCATION (excluding POSTAGE) 108,759,567
POSTAGE 3,054,381
TOTAL ALLOCATION (including POSTAGE) 111,813,948
** 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 November 12, 2020
WORK HOURS 1,716.01
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.144 197,396 50.1 85,482 4,282,648
WEEKS CLAIMED 1.834 2,012,960 35.9 86,124 3,091,852
NON MONETARY 32.481 117,644 37.1 86,969 3,226,550
APPEALS 223.538 13,425 29.1 111,450 3,243,195
SAVE 0.4 92,466 36,986
CLAIMS ACTIVITY STAFF 152.6 90,965 13,881,231
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 231.7 89,843 20,816,548
SUPPORT 13.90% 32.2 107,665 3,466,813
AS&T 19.1 103,456 1,976,010
TOTAL STAFF 283.0 92,789 26,259,371
NON-PERSONAL SERVICES 11,601,706
STOP-LOSS/STOP-GAIN -2,605,637
TOTAL ALLOCATION (excluding POSTAGE) 35,255,440
POSTAGE 2,220,007
TOTAL ALLOCATION (including POSTAGE) 37,475,447
** 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 November 12, 2020
WORK HOURS 1,706.90
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.781 192,319 44.7 60,097 2,686,336
WEEKS CLAIMED 3.722 1,053,536 38.3 60,825 2,329,598
NON MONETARY 45.327 131,830 58.3 61,387 3,578,862
APPEALS 207.168 15,640 31.6 85,840 2,712,544
SAVE 0.1 68,606 6,861
CLAIMS ACTIVITY STAFF 173.0 65,400 11,314,201
WAGE RECORDS 0.080 13,244,151 10.3 56,738 584,401
TAX FUNCTIONS 46.579 167,518 76.2 65,202 4,968,392
EMPLOYER ACTIVITY STAFF 86.5 64,194 5,552,793
BENEFIT PMT CONTROL 17.5 62,416 1,092,280
UI PERFORMS 480 9.7 70,057 679,553
OPERATING STAFF 286.7 65,012 18,638,827
SUPPORT 24.66% 70.7 81,983 5,796,198
AS&T 29.7 93,297 2,770,921
TOTAL STAFF 387.1 70,281 27,205,946
NON-PERSONAL SERVICES 5,353,240
STOP-LOSS/STOP-GAIN -354,132
TOTAL ALLOCATION (excluding POSTAGE) 32,205,054
POSTAGE 1,588,564
TOTAL ALLOCATION (including POSTAGE) 33,793,618
** 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 November 12, 2020
WORK HOURS 1,762.54
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 57.666 41,153 22.4 54,181 1,213,654
WEEKS CLAIMED 2.898 221,297 6.1 58,041 354,050
NON MONETARY 58.582 50,883 28.2 54,170 1,527,594
APPEALS 205.420 2,927 5.7 72,233 411,728
SAVE 0.2 62,520 12,504
CLAIMS ACTIVITY STAFF 62.6 56,223 3,519,530
WAGE RECORDS 0.140 4,567,180 6.0 66,900 401,400
TAX FUNCTIONS 44.416 58,424 24.5 67,286 1,648,507
EMPLOYER ACTIVITY STAFF 30.5 67,210 2,049,907
BENEFIT PMT CONTROL 15.1 57,861 873,701
UI PERFORMS 480 8.2 65,146 534,197
OPERATING STAFF 116.4 59,943 6,977,335
SUPPORT 24.74% 28.8 77,378 2,228,486
AS&T 15.7 84,848 1,332,114
TOTAL STAFF 160.9 65,494 10,537,935
NON-PERSONAL SERVICES 2,173,645
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,711,580
POSTAGE 421,983
TOTAL ALLOCATION (including POSTAGE) 13,133,563
** 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 November 12, 2020
WORK HOURS 1,690.37
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.456 326,602 82.0 99,747 8,179,254
WEEKS CLAIMED 1.808 2,417,845 43.1 101,919 4,392,709
NON MONETARY 72.801 192,492 138.2 96,172 13,290,970
APPEALS 315.061 13,374 41.5 105,562 4,380,823
SAVE 0.3 103,186 30,956
CLAIMS ACTIVITY STAFF 305.1 99,229 30,274,712
WAGE RECORDS 0.037 27,198,945 9.9 114,881 1,137,322
TAX FUNCTIONS 48.855 230,710 111.1 109,372 12,151,229
EMPLOYER ACTIVITY STAFF 121.0 109,823 13,288,551
BENEFIT PMT CONTROL 64.5 103,723 6,690,134
UI PERFORMS 480 36.4 112,190 4,083,716
OPERATING STAFF 527.0 103,106 54,337,113
SUPPORT 3.07% 16.2 124,770 2,021,274
AS&T 5.2 105,016 546,083
TOTAL STAFF 548.4 103,765 56,904,470
NON-PERSONAL SERVICES 1,354,693
STOP-LOSS/STOP-GAIN 362,923
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 November 12, 2020
WORK HOURS 1,728.64
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.246 277,291 59.5 68,730 4,089,435
WEEKS CLAIMED 1.556 1,506,402 22.6 68,556 1,549,366
NON MONETARY 42.490 178,795 73.2 77,350 5,662,020
APPEALS 176.117 14,196 24.1 101,647 2,449,693
SAVE 0.5 86,562 43,281
CLAIMS ACTIVITY STAFF 179.9 76,675 13,793,795
WAGE RECORDS 0.048 13,563,654 6.3 82,133 517,438
TAX FUNCTIONS 41.407 147,666 59.0 102,699 6,059,241
EMPLOYER ACTIVITY STAFF 65.3 100,715 6,576,679
BENEFIT PMT CONTROL 128.5 76,362 9,812,517
UI PERFORMS 480 90.5 104,542 9,461,051
OPERATING STAFF 464.2 85,403 39,644,042
SUPPORT 7.69% 35.7 104,680 3,737,076
AS&T 48.9 116,367 5,690,346
TOTAL STAFF 548.8 89,416 49,071,464
NON-PERSONAL SERVICES 7,477,917
STOP-LOSS/STOP-GAIN -1,027,768
TOTAL ALLOCATION (excluding POSTAGE) 55,521,613
POSTAGE 1,920,388
TOTAL ALLOCATION (including POSTAGE) 57,442,001
** 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 November 12, 2020
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,185,082 816.1 87,063 71,052,484
WEEKS CLAIMED 23,106,326 333.8 85,185 28,434,632
NON MONETARY 1,166,832 632.1 88,416 55,887,487
APPEALS 210,939 366.2 127,954 46,856,620
SAVE 29.3 101,574 2,976,113
CLAIMS ACTIVITY STAFF 2,177.5 94,240 205,207,336
WAGE RECORDS 158,466,121 334.3 103,779 34,693,191
TAX FUNCTIONS 2,151,316 407.1 88,819 36,158,074
EMPLOYER ACTIVITY STAFF 741.4 95,564 70,851,265
BENEFIT PMT CONTROL 332.9 84,047 27,979,367
UI PERFORMS 113.6 105,594 11,995,533
OPERATING STAFF 3,365.4 93,907 316,033,501
SUPPORT 20.39% 686.3 115,189 79,054,160
AS&T 454.9 122,974 55,940,916
TOTAL STAFF 4,506.6 100,082 451,028,577
NON-PERSONAL SERVICES 35,167,660
STOP-LOSS/STOP-GAIN 753,738
TOTAL ALLOCATION (excluding POSTAGE) 486,949,975
POSTAGE 27,329,800
TOTAL ALLOCATION (including POSTAGE) 514,279,775
** 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 November 12, 2020
WORK HOURS 1,656.39
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.506 55,221 21.4 99,659 2,132,703
WEEKS CLAIMED 2.078 359,820 7.5 99,659 747,443
NON MONETARY 47.440 39,659 18.9 100,037 1,890,699
APPEALS 180.364 1,022 1.9 139,537 265,120
SAVE 0.9 109,219 98,297
CLAIMS ACTIVITY STAFF 50.6 101,468 5,134,262
WAGE RECORDS 0.141 1,511,889 2.1 99,299 208,528
TAX FUNCTIONS 66.615 18,433 12.4 103,187 1,279,519
EMPLOYER ACTIVITY STAFF 14.5 102,624 1,488,047
BENEFIT PMT CONTROL 18.8 114,165 2,146,302
UI PERFORMS 480 17.9 120,283 2,153,066
OPERATING STAFF 101.8 107,286 10,921,677
SUPPORT 15.72% 16.0 126,615 2,025,840
AS&T 8.5 176,860 1,503,310
TOTAL STAFF 126.3 114,417 14,450,827
NON-PERSONAL SERVICES 5,094,563
STOP-LOSS/STOP-GAIN 494,117
TOTAL ALLOCATION (excluding POSTAGE) 20,039,507
POSTAGE 462,010
TOTAL ALLOCATION (including POSTAGE) 20,501,517
** 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 November 12, 2020
WORK HOURS 1,763.86
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.073 184,266 40.2 61,588 2,475,838
WEEKS CLAIMED 2.397 995,894 22.6 61,588 1,391,889
NON MONETARY 72.109 71,907 49.0 56,132 2,750,468
APPEALS 159.068 15,163 22.8 76,810 1,751,268
SAVE 1.6 66,804 106,886
CLAIMS ACTIVITY STAFF 136.2 62,235 8,476,349
WAGE RECORDS 0.084 14,138,582 11.2 49,828 558,074
TAX FUNCTIONS 58.636 138,982 77.0 66,213 5,098,401
EMPLOYER ACTIVITY STAFF 88.2 64,132 5,656,475
BENEFIT PMT CONTROL 52.4 62,889 3,295,384
UI PERFORMS 480 15.1 68,790 1,038,729
OPERATING STAFF 291.9 63,265 18,466,937
SUPPORT 18.43% 53.8 87,107 4,686,357
AS&T 32.7 92,742 3,032,663
TOTAL STAFF 378.4 69,202 26,185,957
NON-PERSONAL SERVICES 3,053,645
STOP-LOSS/STOP-GAIN 259,621
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 November 12, 2020
WORK HOURS 1,722.30
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.117 2,142,367 541.4 93,403 50,568,384
WEEKS CLAIMED 1.189 16,553,814 190.5 92,795 17,677,448
NON MONETARY 56.141 662,103 359.7 95,969 34,520,049
APPEALS 193.023 143,850 268.7 138,814 37,299,322
SAVE 21.6 106,314 2,296,382
CLAIMS ACTIVITY STAFF 1,381.9 103,019 142,361,585
WAGE RECORDS 0.300 103,876,611 301.6 107,511 32,425,318
TAX FUNCTIONS 7.613 1,449,488 106.8 107,296 11,459,213
EMPLOYER ACTIVITY STAFF 408.4 107,455 43,884,531
BENEFIT PMT CONTROL 141.0 83,495 11,772,795
UI PERFORMS 480 23.3 113,513 2,644,853
OPERATING STAFF 1,954.6 102,662 200,663,764
SUPPORT 17.99% 351.7 123,289 43,360,741
AS&T 265.5 133,420 35,423,010
TOTAL STAFF 2,571.8 108,658 279,447,515
NON-PERSONAL SERVICES 0
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 279,447,515
POSTAGE 19,123,149
TOTAL ALLOCATION (including POSTAGE) 298,570,664
** 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 November 12, 2020
WORK HOURS 1,653.41
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.066 63,501 16.0 62,047 992,752
WEEKS CLAIMED 3.164 359,443 11.5 62,874 723,051
NON MONETARY 67.571 26,372 18.0 75,121 1,352,178
APPEALS 133.926 3,881 5.2 79,555 413,686
SAVE 0.1 82,910 8,291
CLAIMS ACTIVITY STAFF 50.8 68,700 3,489,958
WAGE RECORDS 0.163 3,023,719 5.0 56,742 283,710
TAX FUNCTIONS 48.943 33,466 16.5 68,991 1,138,352
EMPLOYER ACTIVITY STAFF 21.5 66,142 1,422,062
BENEFIT PMT CONTROL 7.1 84,788 601,995
UI PERFORMS 480 6.2 94,084 583,321
OPERATING STAFF 85.6 71,231 6,097,336
SUPPORT 21.38% 18.3 140,077 2,563,409
AS&T 12.2 115,138 1,404,684
TOTAL STAFF 116.1 86,696 10,065,429
NON-PERSONAL SERVICES 1,846,114
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 11,911,543
POSTAGE 424,804
TOTAL ALLOCATION (including POSTAGE) 12,336,347
** 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 November 12, 2020
WORK HOURS 1,784.82
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.907 57,948 16.7 57,842 965,961
WEEKS CLAIMED 1.642 301,076 4.6 64,009 294,441
NON MONETARY 72.005 33,154 22.3 67,773 1,511,338
APPEALS 254.526 2,785 6.6 81,784 539,774
SAVE 0.3 75,127 22,538
CLAIMS ACTIVITY STAFF 50.5 66,021 3,334,052
WAGE RECORDS 0.029 3,517,746 1.0 64,541 64,541
TAX FUNCTIONS 57.637 57,886 31.2 73,249 2,285,369
EMPLOYER ACTIVITY STAFF 32.2 72,979 2,349,910
BENEFIT PMT CONTROL 10.5 68,128 715,344
UI PERFORMS 360 11.0 84,347 927,817
OPERATING STAFF 104.2 70,318 7,327,123
SUPPORT 23.03% 24.0 101,454 2,434,896
AS&T 11.8 100,002 1,180,024
TOTAL STAFF 140.0 78,157 10,942,043
NON-PERSONAL SERVICES 1,599,468
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,541,511
POSTAGE 482,908
TOTAL ALLOCATION (including POSTAGE) 13,024,419
** 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 November 12, 2020
WORK HOURS 1,747.75
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.126 111,526 21.4 79,367 1,698,454
WEEKS CLAIMED 1.480 834,286 11.8 81,401 960,532
NON MONETARY 44.990 68,826 29.5 81,010 2,389,795
APPEALS 249.859 6,908 16.5 100,751 1,662,392
SAVE 1.2 91,267 109,520
CLAIMS ACTIVITY STAFF 80.4 84,834 6,820,693
WAGE RECORDS 0.021 6,718,434 1.3 103,463 134,502
TAX FUNCTIONS 40.609 74,355 28.8 87,922 2,532,154
EMPLOYER ACTIVITY STAFF 30.1 88,593 2,666,656
BENEFIT PMT CONTROL 22.2 82,422 1,829,768
UI PERFORMS 480 18.4 114,437 2,105,641
OPERATING STAFF 151.1 88,834 13,422,758
SUPPORT 9.00% 13.6 122,099 1,660,546
AS&T 21.6 96,569 2,085,890
TOTAL STAFF 186.3 92,159 17,169,194
NON-PERSONAL SERVICES 3,736,607
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 20,905,801
POSTAGE 1,031,915
TOTAL ALLOCATION (including POSTAGE) 21,937,716
** 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 November 12, 2020
WORK HOURS 1,734.87
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.694 219,969 50.1 87,038 4,360,604
WEEKS CLAIMED 2.310 1,350,495 30.0 88,285 2,648,550
NON MONETARY 60.724 77,496 45.2 86,317 3,901,528
APPEALS 180.455 9,137 15.8 127,602 2,016,112
SAVE 1.7 98,996 168,293
CLAIMS ACTIVITY STAFF 142.8 91,702 13,095,087
WAGE RECORDS 0.130 9,190,461 11.5 85,719 985,769
TAX FUNCTIONS 42.804 135,396 55.7 96,926 5,398,778
EMPLOYER ACTIVITY STAFF 67.2 95,008 6,384,547
BENEFIT PMT CONTROL 42.1 98,711 4,155,733
UI PERFORMS 480 11.1 133,100 1,477,410
OPERATING STAFF 263.2 95,413 25,112,777
SUPPORT 12.50% 32.9 131,843 4,337,635
AS&T 30.9 138,168 4,269,391
TOTAL STAFF 327.0 103,119 33,719,803
NON-PERSONAL SERVICES 9,111,505
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 42,831,308
POSTAGE 1,576,673
TOTAL ALLOCATION (including POSTAGE) 44,407,981
** 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 November 12, 2020
WORK HOURS 1,714.03
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.981 350,284 108.9 72,156 7,857,788
WEEKS CLAIMED 2.419 2,351,498 55.3 72,175 3,991,278
NON MONETARY 49.116 187,315 89.5 84,597 7,571,432
APPEALS 104.640 28,193 28.7 101,357 2,908,946
SAVE 1.9 87,319 165,906
CLAIMS ACTIVITY STAFF 284.3 79,125 22,495,350
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 413.0 82,376 34,021,129
SUPPORT 42.62% 176.0 102,186 17,984,736
AS&T 71.7 98,214 7,041,944
TOTAL STAFF 660.7 89,372 59,047,809
NON-PERSONAL SERVICES 10,725,758
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 69,773,567
POSTAGE 2,778,286
TOTAL ALLOCATION (including POSTAGE) 72,551,853
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 24.619 62.349 180.529 1.065 0.028 43.791
MAINE 25.805 40.808 183.517 1.408 0.020 44.470
MASSACHUSETTS 14.137 41.348 184.210 0.616 0.032 26.649
NEW HAMPSHIRE 34.947 52.607 243.225 3.208 0.038 48.284
NEW JERSEY 20.328 32.887 176.981 1.338 0.023 38.421
NEW YORK 13.978 32.662 251.398 1.124 0.015 49.618
PUERTO RICO 90.582 96.716 254.103 5.462 0.046 61.550
RHODE ISLAND 22.095 41.873 180.694 1.435 0.040 34.295
VERMONT 19.843 63.998 319.477 2.485 0.368 44.107
VIRGIN ISLANDS 83.401 84.936 337.376 10.312 0.649 93.376
DELAWARE 28.387 44.181 239.538 2.807 0.037 56.394
DIST. OF COLUMBIA 26.511 89.608 171.646 0.137 0.081 67.962
MARYLAND 33.362 49.334 221.796 2.287 0.101 58.814
PENNSYLVANIA 27.206 51.571 181.380 1.615 0.052 43.838
VIRGINIA 33.146 68.000 241.937 2.620 0.085 35.502
WEST VIRGINIA 32.395 48.376 362.198 2.365 0.109 63.701
ALABAMA 24.197 53.985 213.641 2.062 0.025 53.352
FLORIDA 32.283 66.600 226.752 2.145 0.042 33.037
GEORGIA 32.544 43.813 271.352 1.864 0.012 28.779
KENTUCKY 21.828 35.000 191.060 0.858 0.003 47.138
MISSISSIPPI 36.858 44.813 237.715 6.365 0.071 52.612
NORTH CAROLINA 44.408 52.646 239.279 3.535 0.044 50.608
SOUTH CAROLINA 28.490 22.715 202.126 2.893 0.022 33.571
TENNESSEE 25.118 47.082 173.498 1.779 0.042 44.529
ARKANSAS 16.339 13.543 51.899 4.082 0.079 38.103
COLORADO 49.623 69.373 217.234 0.631 0.105 43.060
LOUISIANA 37.561 50.015 244.490 1.198 0.018 45.816
MONTANA 32.089 72.941 371.349 1.973 0.091 44.530
NEW MEXICO 23.103 30.313 149.757 1.471 0.039 39.169
NORTH DAKOTA 19.014 30.785 205.067 1.833 0.017 55.745
OKLAHOMA 26.596 43.453 195.409 1.694 0.045 41.945
SOUTH DAKOTA 34.382 56.628 208.729 2.604 0.049 46.887
TEXAS 29.026 38.253 168.720 1.653 0.071 40.426
UTAH 30.447 38.053 212.175 1.894 0.071 45.733
WYOMING 57.667 32.654 376.853 3.383 0.097 81.984
ILLINOIS 24.507 53.766 141.960 1.131 0.058 40.323
INDIANA 36.916 86.681 230.250 1.374 0.088 51.854
IOWA 18.491 49.389 248.075 2.277 0.049 42.062
KANSAS 25.526 52.854 260.428 4.407 0.087 44.735
MICHIGAN 28.410 38.550 306.035 1.996 0.043 41.242
MINNESOTA 26.144 32.481 223.538 1.834 0.026 35.611
MISSOURI 23.781 45.327 207.168 3.722 0.080 46.579
NEBRASKA 57.666 58.582 205.420 2.898 0.140 44.416
OHIO 25.456 72.801 315.061 1.808 0.037 48.855
WISCONSIN 22.246 42.490 176.117 1.556 0.048 41.407
ALASKA 38.506 47.440 180.364 2.078 0.141 66.615
ARIZONA 23.073 72.109 159.068 2.397 0.084 58.636
CALIFORNIA 26.117 56.141 193.023 1.189 0.300 7.613
HAWAII 25.066 67.571 133.926 3.164 0.163 48.943
IDAHO 30.907 72.005 254.526 1.642 0.029 57.637
NEVADA 20.126 44.990 249.859 1.480 0.021 40.609
OREGON 23.694 60.724 180.455 2.310 0.130 42.804
WASHINGTON 31.981 49.116 104.640 2.419 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 0.413245 0.757113 90.582 60,952
VIRGIN ISLANDS 110.948 0.413245 0.750230 83.401 1,974
NEBRASKA 73.791 0.413245 0.754802 57.666 41,153
WYOMING 73.711 0.413245 0.752177 57.667 18,652
COLORADO 62.261 0.413245 0.761396 49.623 97,660
NORTH CAROLINA 54.818 0.413245 0.769791 44.408 169,596
ALASKA 45.969 0.413245 0.756444 38.506 55,221
LOUISIANA 44.652 0.413245 0.760733 37.561 91,976
INDIANA 43.789 0.413245 0.766639 36.916 142,585
MISSISSIPPI 43.567 0.413245 0.756075 36.858 52,062
NEW HAMPSHIRE 40.750 0.413245 0.752812 34.947 24,095
SOUTH DAKOTA 39.916 0.413245 0.751392 34.382 11,932
MARYLAND 38.611 0.413245 0.768996 33.362 162,782
VIRGINIA 38.264 0.413245 0.765921 33.146 136,435
GEORGIA 37.551 0.413245 0.783847 32.544 290,050
FLORIDA 37.177 0.413245 0.785257 32.283 302,131
WEST VIRGINIA 37.084 0.413245 0.757012 32.395 60,085
WASHINGTON 36.780 0.413245 0.790876 31.981 350,284
MONTANA 36.626 0.413245 0.755577 32.089 47,788
IDAHO 34.917 0.413245 0.756762 30.907 57,948
UTAH 34.249 0.413245 0.756929 30.447 59,379
TEXAS 32.642 0.413245 0.829641 29.026 682,478
MICHIGAN 31.497 0.413245 0.794495 28.410 381,296
SOUTH CAROLINA 31.440 0.413245 0.763940 28.490 119,456
DELAWARE 31.233 0.413245 0.753766 28.387 32,276
PENNSYLVANIA 29.909 0.413245 0.837229 27.206 747,502
CALIFORNIA 28.950 0.413245 1.000000 26.117 2,142,367
OKLAHOMA 28.661 0.413245 0.760906 26.596 93,462
DIST. OF COLUMBIA 28.512 0.413245 0.754679 26.511 40,094
MINNESOTA 28.044 0.413245 0.773035 26.144 197,396
MAINE 27.484 0.413245 0.753981 25.805 34,111
KANSAS 27.099 0.413245 0.760635 25.526 91,138
OHIO 27.079 0.413245 0.788112 25.456 326,602
TENNESSEE 26.515 0.413245 0.764675 25.118 125,755
HAWAII 26.419 0.413245 0.757410 25.066 63,501
CONNECTICUT 25.799 0.413245 0.770933 24.619 179,382
ILLINOIS 25.716 0.413245 0.807686 24.507 494,335
ALABAMA 25.168 0.413245 0.764834 24.197 127,122
MISSOURI 24.571 0.413245 0.772442 23.781 192,319
OREGON 24.448 0.413245 0.775669 23.694 219,969
NEW MEXICO 23.560 0.413245 0.754872 23.103 41,754
ARIZONA 23.531 0.413245 0.771503 23.073 184,266
WISCONSIN 22.318 0.413245 0.782358 22.246 277,291
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 0.359069 0.759286 96.716 24,594
DIST. OF COLUMBIA 108.881 0.359069 0.757836 89.608 20,753
INDIANA 106.078 0.359069 0.794113 86.681 116,829
VIRGIN ISLANDS 102.227 0.359069 0.750362 84.936 959
OHIO 87.369 0.359069 0.822682 72.801 192,492
MONTANA 85.973 0.359069 0.757382 72.941 19,550
ARIZONA 85.291 0.359069 0.777151 72.109 71,907
IDAHO 84.806 0.359069 0.762518 72.005 33,154
COLORADO 81.613 0.359069 0.782583 69.373 86,294
VIRGINIA 79.539 0.359069 0.774642 68.000 65,263
HAWAII 78.649 0.359069 0.759958 67.571 26,372
FLORIDA 78.262 0.359069 0.807730 66.600 152,894
VERMONT 73.609 0.359069 0.752812 63.998 7,448
CONNECTICUT 71.637 0.359069 0.770216 62.349 53,539
OREGON 69.532 0.359069 0.779261 60.724 77,496
NEBRASKA 66.416 0.359069 0.769213 58.582 50,883
CALIFORNIA 66.274 0.359069 1.000000 56.141 662,103
SOUTH DAKOTA 63.504 0.359069 0.752439 56.628 6,459
ILLINOIS 60.382 0.359069 0.825233 53.766 199,249
ALABAMA 60.065 0.359069 0.769264 53.985 51,019
KANSAS 58.505 0.359069 0.769452 52.854 51,518
NORTH CAROLINA 58.373 0.359069 0.784894 52.646 92,415
NEW HAMPSHIRE 58.034 0.359069 0.756378 52.607 16,892
PENNSYLVANIA 57.488 0.359069 0.847873 51.571 259,209
LOUISIANA 54.610 0.359069 0.772934 50.015 60,739
MARYLAND 53.761 0.359069 0.784949 49.334 92,559
WASHINGTON 53.739 0.359069 0.820727 49.116 187,315
IOWA 53.688 0.359069 0.765720 49.389 41,633
WEST VIRGINIA 52.238 0.359069 0.758331 48.376 22,063
ALASKA 50.995 0.359069 0.764975 47.440 39,659
TENNESSEE 50.563 0.359069 0.774888 47.082 65,914
MISSOURI 48.258 0.359069 0.799777 45.327 131,830
NEVADA 47.669 0.359069 0.775988 44.990 68,826
MISSISSIPPI 47.405 0.359069 0.771898 44.813 57,994
DELAWARE 46.459 0.359069 0.754813 44.181 12,748
GEORGIA 46.070 0.359069 0.784211 43.813 90,605
OKLAHOMA 45.517 0.359069 0.770008 43.453 52,989
WISCONSIN 44.334 0.359069 0.817510 42.490 178,795
RHODE ISLAND 43.297 0.359069 0.756040 41.873 15,996
MASSACHUSETTS 42.661 0.359069 0.793742 41.348 115,846
MAINE 41.836 0.359069 0.756678 40.808 17,686
MICHIGAN 38.778 0.359069 0.877238 38.550 336,978
TEXAS 38.352 0.359069 0.922050 38.253 455,660
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 0.523646 0.751865 376.853 1,073
MONTANA 498.061 0.523646 0.751623 371.349 934
WEST VIRGINIA 483.814 0.523646 0.754797 362.198 2,760
VIRGIN ISLANDS 441.680 0.523646 0.750063 337.376 36
VERMONT 412.564 0.523646 0.751828 319.477 1,052
OHIO 409.600 0.523646 0.773243 315.061 13,374
MICHIGAN 396.217 0.523646 0.782459 306.035 18,677
GEORGIA 337.596 0.523646 0.783415 271.352 19,227
KANSAS 316.304 0.523646 0.761168 260.428 6,426
NEW YORK 306.652 0.523646 0.808345 251.398 33,572
IDAHO 305.776 0.523646 0.754840 254.526 2,785
PUERTO RICO 305.174 0.523646 0.755711 254.103 3,286
NEVADA 298.820 0.523646 0.762006 249.859 6,908
IOWA 296.280 0.523646 0.766095 248.075 9,261
LOUISIANA 290.697 0.523646 0.770122 244.490 11,578
NEW HAMPSHIRE 286.915 0.523646 0.753022 243.225 1,739
VIRGINIA 286.241 0.523646 0.768292 241.937 10,525
NORTH CAROLINA 282.658 0.523646 0.777544 239.279 15,849
DELAWARE 280.914 0.523646 0.753985 239.538 2,293
MISSISSIPPI 278.967 0.523646 0.765959 237.715 9,183
INDIANA 266.816 0.523646 0.769915 230.250 11,459
FLORIDA 264.829 0.523646 0.819687 226.752 40,098
MINNESOTA 255.809 0.523646 0.773332 223.538 13,425
MARYLAND 253.426 0.523646 0.781333 221.796 18,029
COLORADO 245.278 0.523646 0.774360 217.234 14,017
ALABAMA 238.658 0.523646 0.763903 213.641 8,000
UTAH 236.044 0.523646 0.760643 212.175 6,124
SOUTH DAKOTA 229.863 0.523646 0.750932 208.729 536
MISSOURI 228.477 0.523646 0.777181 207.168 15,640
NEBRASKA 224.583 0.523646 0.755087 205.420 2,927
NORTH DAKOTA 223.955 0.523646 0.754009 205.067 2,307
SOUTH CAROLINA 219.955 0.523646 0.776670 202.126 15,346
CALIFORNIA 211.607 0.523646 1.000000 193.023 143,850
OKLAHOMA 208.261 0.523646 0.763556 195.409 7,800
KENTUCKY 201.174 0.523646 0.770826 191.060 11,983
MASSACHUSETTS 189.776 0.523646 0.778132 184.210 16,187
MAINE 188.358 0.523646 0.755236 183.517 3,013
PENNSYLVANIA 185.590 0.523646 0.848658 181.380 56,768
RHODE ISLAND 183.685 0.523646 0.754857 180.694 2,795
CONNECTICUT 183.511 0.523646 0.770299 180.529 11,680
OREGON 183.360 0.523646 0.765879 180.455 9,137
ALASKA 183.122 0.523646 0.751776 180.364 1,022
NEW JERSEY 177.611 0.523646 0.805096 176.981 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 0.349571 0.751062 10.312 24,231
MISSISSIPPI 8.200 0.349571 0.765007 6.365 342,503
PUERTO RICO 7.007 0.349571 0.779730 5.462 678,530
KANSAS 5.537 0.349571 0.770045 4.407 457,500
ARKANSAS 5.098 0.349571 0.772789 4.082 520,124
MISSOURI 4.641 0.349571 0.796161 3.722 1,053,536
NORTH CAROLINA 4.370 0.349571 0.787673 3.535 859,820
WYOMING 4.116 0.349571 0.755127 3.383 117,011
NEW HAMPSHIRE 3.881 0.349571 0.756687 3.208 152,618
HAWAII 3.831 0.349571 0.765749 3.164 359,443
SOUTH CAROLINA 3.477 0.349571 0.781639 2.893 722,112
NEBRASKA 3.462 0.349571 0.759696 2.898 221,297
DELAWARE 3.339 0.349571 0.760811 2.807 246,751
VIRGINIA 3.113 0.349571 0.793880 2.620 1,001,470
SOUTH DAKOTA 3.057 0.349571 0.753693 2.604 84,277
VERMONT 2.898 0.349571 0.758224 2.485 187,709
WASHINGTON 2.878 0.349571 0.853031 2.419 2,351,498
ARIZONA 2.804 0.349571 0.793635 2.397 995,894
WEST VIRGINIA 2.746 0.349571 0.774407 2.365 557,048
OREGON 2.693 0.349571 0.809172 2.310 1,350,495
MARYLAND 2.659 0.349571 0.805655 2.287 1,270,214
IOWA 2.636 0.349571 0.792133 2.277 961,614
FLORIDA 2.469 0.349571 0.820021 2.145 1,598,104
ALASKA 2.349 0.349571 0.765766 2.078 359,820
ALABAMA 2.335 0.349571 0.783475 2.062 764,005
MICHIGAN 2.280 0.349571 0.861981 1.996 2,555,753
MONTANA 2.205 0.349571 0.765078 1.973 344,137
UTAH 2.098 0.349571 0.768142 1.894 414,067
GEORGIA 2.069 0.349571 0.803402 1.864 1,218,792
MINNESOTA 2.039 0.349571 0.838198 1.834 2,012,960
NORTH DAKOTA 2.011 0.349571 0.758129 1.833 185,530
OHIO 2.008 0.349571 0.855938 1.808 2,417,845
TENNESSEE 1.944 0.349571 0.780951 1.779 706,395
OKLAHOMA 1.827 0.349571 0.779433 1.694 671,761
TEXAS 1.823 0.349571 1.000000 1.653 5,705,794
PENNSYLVANIA 1.760 0.349571 0.984076 1.615 5,342,355
IDAHO 1.753 0.349571 0.763192 1.642 301,076
WISCONSIN 1.643 0.349571 0.816003 1.556 1,506,402
NEVADA 1.534 0.349571 0.786554 1.480 834,286
NEW MEXICO 1.520 0.349571 0.768337 1.471 418,509
RHODE ISLAND 1.471 0.349571 0.769208 1.435 438,396
MAINE 1.433 0.349571 0.761802 1.408 269,363
INDIANA 1.388 0.349571 0.792709 1.374 974,756
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 0.136165 0.750646 0.649 268,606
VERMONT 0.408 0.136165 0.753666 0.368 1,523,359
CALIFORNIA 0.344 0.136165 1.000000 0.300 103,876,611
HAWAII 0.179 0.136165 0.757277 0.163 3,023,719
ALASKA 0.155 0.136165 0.753639 0.141 1,511,889
NEBRASKA 0.153 0.136165 0.760992 0.140 4,567,180
OREGON 0.143 0.136165 0.772119 0.130 9,190,461
WEST VIRGINIA 0.119 0.136165 0.757741 0.109 3,216,265
COLORADO 0.115 0.136165 0.779600 0.105 12,298,855
MARYLAND 0.110 0.136165 0.778725 0.101 11,935,296
WYOMING 0.105 0.136165 0.753111 0.097 1,292,499
MONTANA 0.099 0.136165 0.755332 0.091 2,215,590
INDIANA 0.096 0.136165 0.787731 0.088 15,677,633
KANSAS 0.094 0.136165 0.765265 0.087 6,342,536
VIRGINIA 0.093 0.136165 0.792764 0.085 17,768,521
ARIZONA 0.091 0.136165 0.784027 0.084 14,138,582
DIST. OF COLUMBIA 0.088 0.136165 0.756887 0.081 2,861,515
MISSOURI 0.087 0.136165 0.781875 0.080 13,244,151
ARKANSAS 0.086 0.136165 0.764428 0.079 5,995,104
TEXAS 0.078 0.136165 0.891402 0.071 58,753,556
MISSISSIPPI 0.077 0.136165 0.763047 0.071 5,421,207
UTAH 0.077 0.136165 0.766946 0.071 7,041,360
ILLINOIS 0.062 0.136165 0.817331 0.058 27,976,442
PENNSYLVANIA 0.056 0.136165 0.816866 0.052 27,783,423
IOWA 0.052 0.136165 0.767606 0.049 7,315,436
SOUTH DAKOTA 0.052 0.136165 0.754715 0.049 1,959,176
WISCONSIN 0.051 0.136165 0.782644 0.048 13,563,654
PUERTO RICO 0.049 0.136165 0.758121 0.046 3,374,206
OKLAHOMA 0.048 0.136165 0.767857 0.045 7,419,592
NORTH CAROLINA 0.047 0.136165 0.800816 0.044 21,114,368
FLORIDA 0.045 0.136165 0.850055 0.042 41,573,685
MICHIGAN 0.045 0.136165 0.799394 0.043 20,523,624
TENNESSEE 0.044 0.136165 0.784699 0.042 14,417,509
RHODE ISLAND 0.042 0.136165 0.755607 0.040 2,329,551
NEW MEXICO 0.041 0.136165 0.759200 0.039 3,822,784
NEW HAMPSHIRE 0.040 0.136165 0.757560 0.038 3,141,318
DELAWARE 0.039 0.136165 0.755239 0.037 2,176,869
OHIO 0.039 0.136165 0.815460 0.037 27,198,945
MASSACHUSETTS 0.033 0.136165 0.790874 0.032 16,983,235
IDAHO 0.029 0.136165 0.758466 0.029 3,517,746
CONNECTICUT 0.028 0.136165 0.768743 0.028 7,787,788
MINNESOTA 0.026 0.136165 0.782501 0.026 13,504,380
ALABAMA 0.025 0.136165 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 0.513923 0.751735 93.376 3,930
WYOMING 110.119 0.513923 0.760200 81.984 23,101
DIST. OF COLUMBIA 87.342 0.513923 0.765841 67.962 35,877
ALASKA 84.816 0.513923 0.758139 66.615 18,433
WEST VIRGINIA 80.324 0.513923 0.766116 63.701 36,498
PUERTO RICO 77.009 0.513923 0.773143 61.550 52,413
MARYLAND 73.789 0.513923 0.816533 58.814 150,683
ARIZONA 73.322 0.513923 0.811367 58.636 138,982
IDAHO 70.582 0.513923 0.775559 57.637 57,886
DELAWARE 68.224 0.513923 0.764199 56.394 32,158
NORTH DAKOTA 67.081 0.513923 0.761212 55.745 25,393
ALABAMA 63.784 0.513923 0.790435 53.352 91,576
MISSISSIPPI 62.222 0.513923 0.775271 52.612 57,234
INDIANA 61.656 0.513923 0.809768 51.854 135,360
NEW YORK 61.401 0.513923 0.984131 49.618 530,254
NORTH CAROLINA 60.345 0.513923 0.851851 50.608 230,670
OHIO 57.227 0.513923 0.851869 48.855 230,710
HAWAII 55.962 0.513923 0.764777 48.943 33,466
NEW HAMPSHIRE 54.940 0.513923 0.769167 48.284 43,410
KENTUCKY 53.345 0.513923 0.792360 47.138 95,936
MISSOURI 52.805 0.513923 0.823967 46.579 167,518
SOUTH DAKOTA 52.549 0.513923 0.762704 46.887 28,772
LOUISIANA 51.146 0.513923 0.795109 45.816 102,161
UTAH 50.935 0.513923 0.788806 45.733 87,887
KANSAS 49.208 0.513923 0.783762 44.735 76,464
TENNESSEE 49.083 0.513923 0.807114 44.529 129,351
MONTANA 48.729 0.513923 0.768914 44.530 42,835
MAINE 48.643 0.513923 0.770413 44.470 46,231
PENNSYLVANIA 48.633 0.513923 0.886042 43.838 308,105
NEBRASKA 48.602 0.513923 0.775797 44.416 58,424
VERMONT 47.958 0.513923 0.760276 44.107 23,272
CONNECTICUT 47.734 0.513923 0.796704 43.791 105,774
COLORADO 46.754 0.513923 0.830816 43.060 183,031
OREGON 46.155 0.513923 0.809783 42.804 135,396
IOWA 44.743 0.513923 0.785555 42.062 80,525
OKLAHOMA 44.572 0.513923 0.790039 41.945 90,680
WISCONSIN 43.790 0.513923 0.815201 41.407 147,666
MICHIGAN 43.664 0.513923 0.847337 41.242 220,446
TEXAS 42.883 0.513923 1.000000 40.426 566,194
NEVADA 42.296 0.513923 0.782831 40.609 74,355
ILLINOIS 42.221 0.513923 0.896653 40.323 332,137
NEW MEXICO 39.870 0.513923 0.771855 39.169 49,497
NEW JERSEY 38.670 0.513923 0.855140 38.421 238,118
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 90.582 -25.61
VIRGIN ISLANDS 110.948 83.401 -24.83
NEBRASKA 73.791 57.666 -21.85
WYOMING 73.711 57.667 -21.77
COLORADO 62.261 49.623 -20.30
NORTH CAROLINA 54.818 44.408 -18.99
ALASKA 45.969 38.506 -16.23
LOUISIANA 44.652 37.561 -15.88
INDIANA 43.789 36.916 -15.70
MISSISSIPPI 43.567 36.858 -15.40
NEW HAMPSHIRE 40.750 34.947 -14.24
SOUTH DAKOTA 39.916 34.382 -13.86
MARYLAND 38.611 33.362 -13.59
VIRGINIA 38.264 33.146 -13.38
GEORGIA 37.551 32.544 -13.33
FLORIDA 37.177 32.283 -13.16
WEST VIRGINIA 37.084 32.395 -12.64
WASHINGTON 36.780 31.981 -13.05
MONTANA 36.626 32.089 -12.39
IDAHO 34.917 30.907 -11.48
UTAH 34.249 30.447 -11.10
TEXAS 32.642 29.026 -11.08
MICHIGAN 31.497 28.410 -9.80
SOUTH CAROLINA 31.440 28.490 -9.38
DELAWARE 31.233 28.387 -9.11
PENNSYLVANIA 29.909 27.206 -9.04
CALIFORNIA 28.950 26.117 -9.79
OKLAHOMA 28.661 26.596 -7.20
DIST. OF COLUMBIA 28.512 26.511 -7.02
MINNESOTA 28.044 26.144 -6.78
MAINE 27.484 25.805 -6.11
KANSAS 27.099 25.526 -5.80
OHIO 27.079 25.456 -5.99
TENNESSEE 26.515 25.118 -5.27
HAWAII 26.419 25.066 -5.12
CONNECTICUT 25.799 24.619 -4.57
ILLINOIS 25.716 24.507 -4.70
ALABAMA 25.168 24.197 -3.86
MISSOURI 24.571 23.781 -3.22
OREGON 24.448 23.694 -3.08
NEW MEXICO 23.560 23.103 -1.94
ARIZONA 23.531 23.073 -1.95
WISCONSIN 22.318 22.246 -0.32
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 96.716 -18.52
DIST. OF COLUMBIA 108.881 89.608 -17.70
INDIANA 106.078 86.681 -18.29
VIRGIN ISLANDS 102.227 84.936 -16.91
OHIO 87.369 72.801 -16.67
MONTANA 85.973 72.941 -15.16
ARIZONA 85.291 72.109 -15.46
IDAHO 84.806 72.005 -15.09
COLORADO 81.613 69.373 -15.00
VIRGINIA 79.539 68.000 -14.51
HAWAII 78.649 67.571 -14.09
FLORIDA 78.262 66.600 -14.90
VERMONT 73.609 63.998 -13.06
CONNECTICUT 71.637 62.349 -12.97
OREGON 69.532 60.724 -12.67
NEBRASKA 66.416 58.582 -11.80
CALIFORNIA 66.274 56.141 -15.29
SOUTH DAKOTA 63.504 56.628 -10.83
ILLINOIS 60.382 53.766 -10.96
ALABAMA 60.065 53.985 -10.12
KANSAS 58.505 52.854 -9.66
NORTH CAROLINA 58.373 52.646 -9.81
NEW HAMPSHIRE 58.034 52.607 -9.35
PENNSYLVANIA 57.488 51.571 -10.29
LOUISIANA 54.610 50.015 -8.41
MARYLAND 53.761 49.334 -8.23
WASHINGTON 53.739 49.116 -8.60
IOWA 53.688 49.389 -8.01
WEST VIRGINIA 52.238 48.376 -7.39
ALASKA 50.995 47.440 -6.97
TENNESSEE 50.563 47.082 -6.88
MISSOURI 48.258 45.327 -6.07
NEVADA 47.669 44.990 -5.62
MISSISSIPPI 47.405 44.813 -5.47
DELAWARE 46.459 44.181 -4.90
GEORGIA 46.070 43.813 -4.90
OKLAHOMA 45.517 43.453 -4.53
WISCONSIN 44.334 42.490 -4.16
RHODE ISLAND 43.297 41.873 -3.29
MASSACHUSETTS 42.661 41.348 -3.08
MAINE 41.836 40.808 -2.46
MICHIGAN 38.778 38.550 -0.59
TEXAS 38.352 38.253 -0.26
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 507.206 376.853 -25.70
MONTANA 498.061 371.349 -25.44
WEST VIRGINIA 483.814 362.198 -25.14
VIRGIN ISLANDS 441.680 337.376 -23.62
VERMONT 412.564 319.477 -22.56
OHIO 409.600 315.061 -23.08
MICHIGAN 396.217 306.035 -22.76
GEORGIA 337.596 271.352 -19.62
KANSAS 316.304 260.428 -17.67
NEW YORK 306.652 251.398 -18.02
IDAHO 305.776 254.526 -16.76
PUERTO RICO 305.174 254.103 -16.74
NEVADA 298.820 249.859 -16.38
IOWA 296.280 248.075 -16.27
LOUISIANA 290.697 244.490 -15.90
NEW HAMPSHIRE 286.915 243.225 -15.23
VIRGINIA 286.241 241.937 -15.48
NORTH CAROLINA 282.658 239.279 -15.35
DELAWARE 280.914 239.538 -14.73
MISSISSIPPI 278.967 237.715 -14.79
INDIANA 266.816 230.250 -13.70
FLORIDA 264.829 226.752 -14.38
MINNESOTA 255.809 223.538 -12.62
MARYLAND 253.426 221.796 -12.48
COLORADO 245.278 217.234 -11.43
ALABAMA 238.658 213.641 -10.48
UTAH 236.044 212.175 -10.11
SOUTH DAKOTA 229.863 208.729 -9.19
MISSOURI 228.477 207.168 -9.33
NEBRASKA 224.583 205.420 -8.53
NORTH DAKOTA 223.955 205.067 -8.43
SOUTH CAROLINA 219.955 202.126 -8.11
CALIFORNIA 211.607 193.023 -8.78
OKLAHOMA 208.261 195.409 -6.17
KENTUCKY 201.174 191.060 -5.03
MASSACHUSETTS 189.776 184.210 -2.93
MAINE 188.358 183.517 -2.57
PENNSYLVANIA 185.590 181.380 -2.27
RHODE ISLAND 183.685 180.694 -1.63
CONNECTICUT 183.511 180.529 -1.62
OREGON 183.360 180.455 -1.58
ALASKA 183.122 180.364 -1.51
NEW JERSEY 177.611 176.981 -0.35
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 10.312 -23.65
MISSISSIPPI 8.200 6.365 -22.38
PUERTO RICO 7.007 5.462 -22.05
KANSAS 5.537 4.407 -20.41
ARKANSAS 5.098 4.082 -19.93
MISSOURI 4.641 3.722 -19.80
NORTH CAROLINA 4.370 3.535 -19.11
WYOMING 4.116 3.383 -17.81
NEW HAMPSHIRE 3.881 3.208 -17.34
HAWAII 3.831 3.164 -17.41
SOUTH CAROLINA 3.477 2.893 -16.80
NEBRASKA 3.462 2.898 -16.29
DELAWARE 3.339 2.807 -15.93
VIRGINIA 3.113 2.620 -15.84
SOUTH DAKOTA 3.057 2.604 -14.82
VERMONT 2.898 2.485 -14.25
WASHINGTON 2.878 2.419 -15.95
ARIZONA 2.804 2.397 -14.51
WEST VIRGINIA 2.746 2.365 -13.87
OREGON 2.693 2.310 -14.22
MARYLAND 2.659 2.287 -13.99
IOWA 2.636 2.277 -13.62
FLORIDA 2.469 2.145 -13.12
ALASKA 2.349 2.078 -11.54
ALABAMA 2.335 2.062 -11.69
MICHIGAN 2.280 1.996 -12.46
MONTANA 2.205 1.973 -10.52
UTAH 2.098 1.894 -9.72
GEORGIA 2.069 1.864 -9.91
MINNESOTA 2.039 1.834 -10.05
NORTH DAKOTA 2.011 1.833 -8.85
OHIO 2.008 1.808 -9.96
TENNESSEE 1.944 1.779 -8.49
OKLAHOMA 1.827 1.694 -7.28
TEXAS 1.823 1.653 -9.33
PENNSYLVANIA 1.760 1.615 -8.24
IDAHO 1.753 1.642 -6.33
WISCONSIN 1.643 1.556 -5.30
NEVADA 1.534 1.480 -3.52
NEW MEXICO 1.520 1.471 -3.22
RHODE ISLAND 1.471 1.435 -2.45
MAINE 1.433 1.408 -1.74
INDIANA 1.388 1.374 -1.01
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 0.649 -9.86
VERMONT 0.408 0.368 -9.80
CALIFORNIA 0.344 0.300 -12.79
HAWAII 0.179 0.163 -8.94
ALASKA 0.155 0.141 -9.03
NEBRASKA 0.153 0.140 -8.50
OREGON 0.143 0.130 -9.09
WEST VIRGINIA 0.119 0.109 -8.40
COLORADO 0.115 0.105 -8.70
MARYLAND 0.110 0.101 -8.18
WYOMING 0.105 0.097 -7.62
MONTANA 0.099 0.091 -8.08
INDIANA 0.096 0.088 -8.33
KANSAS 0.094 0.087 -7.45
VIRGINIA 0.093 0.085 -8.60
ARIZONA 0.091 0.084 -7.69
DIST. OF COLUMBIA 0.088 0.081 -7.95
MISSOURI 0.087 0.080 -8.05
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 0.058 -6.45
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 0.043 -4.44
TENNESSEE 0.044 0.042 -4.55
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 93.376 -27.15
WYOMING 110.119 81.984 -25.55
DIST. OF COLUMBIA 87.342 67.962 -22.19
ALASKA 84.816 66.615 -21.46
WEST VIRGINIA 80.324 63.701 -20.69
PUERTO RICO 77.009 61.550 -20.07
MARYLAND 73.789 58.814 -20.29
ARIZONA 73.322 58.636 -20.03
IDAHO 70.582 57.637 -18.34
DELAWARE 68.224 56.394 -17.34
NORTH DAKOTA 67.081 55.745 -16.90
ALABAMA 63.784 53.352 -16.36
MISSISSIPPI 62.222 52.612 -15.44
INDIANA 61.656 51.854 -15.90
NEW YORK 61.401 49.618 -19.19
NORTH CAROLINA 60.345 50.608 -16.14
OHIO 57.227 48.855 -14.63
HAWAII 55.962 48.943 -12.54
NEW HAMPSHIRE 54.940 48.284 -12.12
KENTUCKY 53.345 47.138 -11.64
MISSOURI 52.805 46.579 -11.79
SOUTH DAKOTA 52.549 46.887 -10.77
LOUISIANA 51.146 45.816 -10.42
UTAH 50.935 45.733 -10.21
KANSAS 49.208 44.735 -9.09
TENNESSEE 49.083 44.529 -9.28
MONTANA 48.729 44.530 -8.62
MAINE 48.643 44.470 -8.58
PENNSYLVANIA 48.633 43.838 -9.86
NEBRASKA 48.602 44.416 -8.61
VERMONT 47.958 44.107 -8.03
CONNECTICUT 47.734 43.791 -8.26
COLORADO 46.754 43.060 -7.90
OREGON 46.155 42.804 -7.26
IOWA 44.743 42.062 -5.99
OKLAHOMA 44.572 41.945 -5.89
WISCONSIN 43.790 41.407 -5.44
MICHIGAN 43.664 41.242 -5.55
TEXAS 42.883 40.426 -5.73
NEVADA 42.296 40.609 -3.99
ILLINOIS 42.221 40.323 -4.50
NEW MEXICO 39.870 39.169 -1.76
NEW JERSEY 38.670 38.421 -0.64
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 2020
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2021 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 173.5 0.05130 8.9 15.9
MAINE 87.2 0.22706 19.8 15.0
MASSACHUSETTS 314.4 0.10878 34.2 42.1
NEW HAMPSHIRE 62.0 0.24194 15.0 14.9
NEW JERSEY 622.1 0.08118 50.5 40.4
NEW YORK 842.0 0.16093 135.5 188.6
PUERTO RICO 387.3 0.06326 24.5 20.3
RHODE ISLAND 74.6 0.10590 7.9 7.0
VERMONT 46.4 0.20474 9.5 8.1
VIRGIN ISLANDS 14.5 0.21379 3.1 3.1
REGION 1 2,624.0 0.11772 308.9 355.4
DELAWARE 64.4 0.23292 15.0 15.0
DIST. OF COLUMBIA 96.7 0.04550 4.4 7.2
MARYLAND 322.2 0.16698 53.8 54.4
PENNSYLVANIA 951.0 0.08412 80.0 246.6
VIRGINIA 248.5 0.16740 41.6 46.8
WEST VIRGINIA 104.5 0.23254 24.3 22.0
REGION 2 1,787.3 0.12259 219.1 392.0
ALABAMA 167.9 0.18821 31.6 28.7
FLORIDA 806.7 0.17355 140.0 130.9
GEORGIA 302.6 0.18308 55.4 62.7
KENTUCKY 170.7 0.09490 16.2 9.0
MISSISSIPPI 162.2 0.09556 15.5 15.3
NORTH CAROLINA 384.1 0.13851 53.2 52.5
SOUTH CAROLINA 206.1 0.12955 26.7 28.3
TENNESSEE 285.8 0.07068 20.2 26.4
REGION 3 2,486.1 0.14432 358.8 353.8
ARKANSAS 101.1 0.54797 55.4 50.2
COLORADO 272.8 0.11437 31.2 33.3
LOUISIANA 175.3 0.12037 21.1 31.6
MONTANA 75.6 0.10185 7.7 10.7
NEW MEXICO 89.7 0.13712 12.3 16.6
NORTH DAKOTA 38.7 0.36951 14.3 15.0
OKLAHOMA 152.4 0.10499 16.0 17.9
SOUTH DAKOTA 43.5 0.11034 4.8 3.2
TEXAS 1,090.7 0.15229 166.1 158.0
UTAH 135.8 0.29676 40.3 49.6
WYOMING 54.5 0.12661 6.9 6.8
REGION 4 2,230.1 0.16865 376.1 392.9
ILLINOIS 574.6 0.21058 121.0 113.4
INDIANA 346.6 0.00952 3.3 4.5
IOWA 177.2 0.06998 12.4 16.5
KANSAS 149.8 0.32043 48.0 49.3
MICHIGAN 472.9 0.14062 66.5 52.5
MINNESOTA 231.7 0.13897 32.2 30.7
MISSOURI 286.7 0.24660 70.7 74.1
NEBRASKA 116.4 0.24742 28.8 33.1
OHIO 527.0 0.03074 16.2 17.3
WISCONSIN 464.2 0.07691 35.7 58.1
REGION 5 3,347.1 0.12990 434.8 449.5
ALASKA 101.8 0.15717 16.0 15.8
ARIZONA 291.9 0.18431 53.8 56.8
CALIFORNIA 1,954.6 0.17993 351.7 384.0
HAWAII 85.6 0.21379 18.3 17.6
IDAHO 104.2 0.23033 24.0 22.0
NEVADA 151.1 0.09001 13.6 19.1
OREGON 263.2 0.12500 32.9 36.4
WASHINGTON 413.0 0.42615 176.0 189.9
REGION 6 3,365.4 0.20393 686.3 741.6
NATIONAL TOTAL 15,840.0 0.15051 2,384.0 2,685.2
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2020
RATIO OF
AS&T TO
OPERATING OPERATING FY 2021 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 173.5 0.18790 32.6 36.8
MAINE 87.2 0.03440 3.0 7.8
MASSACHUSETTS 314.4 0.07475 23.5 32.7
NEW HAMPSHIRE 62.0 0.45484 28.2 29.6
NEW JERSEY 622.1 0.05305 33.0 46.6
NEW YORK 842.0 0.11021 92.8 105.9
PUERTO RICO 387.3 0.14950 57.9 51.4
RHODE ISLAND 74.6 0.10322 7.7 5.9
VERMONT 46.4 0.08190 3.8 4.5
VIRGIN ISLANDS 14.5 0.00000 0.0 0.0
REGION 1 2,624.0 0.10766 282.5 321.2
DELAWARE 64.4 0.07609 4.9 4.5
DIST. OF COLUMBIA 96.7 0.02378 2.3 2.0
MARYLAND 322.2 0.18125 58.4 56.0
PENNSYLVANIA 951.0 0.04974 47.3 138.2
VIRGINIA 248.5 0.26922 66.9 55.5
WEST VIRGINIA 104.5 0.03445 3.6 5.9
REGION 2 1,787.3 0.10261 183.4 262.1
ALABAMA 167.9 0.17630 29.6 28.6
FLORIDA 806.7 0.12929 104.3 107.9
GEORGIA 302.6 0.19266 58.3 71.3
KENTUCKY 170.7 0.12009 20.5 18.1
MISSISSIPPI 162.2 0.19112 31.0 27.1
NORTH CAROLINA 384.1 0.11117 42.7 44.3
SOUTH CAROLINA 206.1 0.20087 41.4 50.8
TENNESSEE 285.8 0.06018 17.2 27.5
REGION 3 2,486.1 0.13877 345.0 375.6
ARKANSAS 101.1 0.29970 30.3 29.9
COLORADO 272.8 0.22287 60.8 47.9
LOUISIANA 175.3 0.10154 17.8 19.9
MONTANA 75.6 0.11243 8.5 10.8
NEW MEXICO 89.7 0.14716 13.2 6.6
NORTH DAKOTA 38.7 0.13437 5.2 5.4
OKLAHOMA 152.4 0.10039 15.3 17.6
SOUTH DAKOTA 43.5 0.05057 2.2 4.8
TEXAS 1,090.7 0.11561 126.1 131.2
UTAH 135.8 0.11856 16.1 25.4
WYOMING 54.5 0.26972 14.7 17.8
REGION 4 2,230.1 0.13910 310.2 317.3
ILLINOIS 574.6 0.28750 165.2 171.6
INDIANA 346.6 0.07299 25.3 33.8
IOWA 177.2 0.10158 18.0 17.9
KANSAS 149.8 0.11883 17.8 13.1
MICHIGAN 472.9 0.13935 65.9 66.2
MINNESOTA 231.7 0.08243 19.1 19.2
MISSOURI 286.7 0.10359 29.7 33.4
NEBRASKA 116.4 0.13488 15.7 21.0
OHIO 527.0 0.00987 5.2 56.7
WISCONSIN 464.2 0.10534 48.9 51.9
REGION 5 3,347.1 0.12273 410.8 484.8
ALASKA 101.8 0.08350 8.5 10.3
ARIZONA 291.9 0.11202 32.7 31.4
CALIFORNIA 1,954.6 0.13583 265.5 258.8
HAWAII 85.6 0.14252 12.2 14.1
IDAHO 104.2 0.11324 11.8 12.0
NEVADA 151.1 0.14295 21.6 21.3
OREGON 263.2 0.11740 30.9 29.3
WASHINGTON 413.0 0.17361 71.7 68.1
REGION 6 3,365.4 0.13517 454.9 445.3
NATIONAL TOTAL 15,840.0 0.12543 1,986.8 2,206.3
TABLE 7A
F Y 2 0 2 1 A L L O C A T I O N
INITIAL CLAIMS
FY 2021 FY 2020 MPU FY 2021 FY 2020 Workload FY 2021 FY 2020 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 24.619 16.970 7.649 179,382 174,569 4,813 42.1 29.1 13.0
MAINE 25.805 25.673 0.132 34,111 35,194 -1,083 8.3 8.8 -0.5
MASSACHUSETTS 14.137 14.920 -0.783 291,789 294,906 -3,117 43.4 46.4 -3.0
NEW HAMPSHIRE 34.947 38.482 -3.535 24,095 26,209 -2,114 9.2 10.7 -1.5
NEW JERSEY 20.328 21.145 -0.817 494,114 486,154 7,960 114.3 118.4 -4.1
NEW YORK 13.978 17.307 -3.329 797,590 816,547 -18,957 116.0 146.8 -30.8
PUERTO RICO 90.582 48.734 41.848 60,952 109,877 -48,925 122.0 111.8 10.2
RHODE ISLAND 22.095 22.010 0.085 56,260 55,482 778 14.0 13.9 0.1
VERMONT 19.843 17.949 1.894 28,008 28,142 -134 5.3 4.8 0.5
VIRGIN ISLANDS 83.401 12.439 70.962 1,974 20,288 -18,314 1.6 2.5 -0.9
REGION 1 349.735 235.629 114.106 1,968,275 2,047,368 -79,093 476.2 493.2 -17.0
DELAWARE 28.387 35.296 -6.909 32,276 32,211 65 9.3 11.4 -2.1
DIST. OF COLUMBIA 26.511 51.383 -24.872 40,094 30,759 9,335 11.7 16.2 -4.5
MARYLAND 33.362 27.706 5.656 162,782 169,974 -7,192 53.0 44.5 8.5
PENNSYLVANIA 27.206 16.411 10.795 747,502 768,339 -20,837 219.3 109.5 109.8
VIRGINIA 33.146 62.040 -28.894 136,435 141,663 -5,228 42.7 82.9 -40.2
WEST VIRGINIA 32.395 34.555 -2.160 60,085 52,183 7,902 20.3 18.4 1.9
REGION 2 181.007 227.391 -46.384 1,179,174 1,195,129 -15,955 356.3 282.9 73.4
ALABAMA 24.197 30.964 -6.767 127,122 132,875 -5,753 30.1 40.0 -9.9
FLORIDA 32.283 34.059 -1.776 302,131 323,405 -21,274 97.7 103.6 -5.9
GEORGIA 32.544 39.519 -6.975 290,050 286,486 3,564 89.3 108.8 -19.5
KENTUCKY 21.828 20.954 0.874 134,910 167,814 -32,904 30.6 36.1 -5.5
MISSISSIPPI 36.858 36.082 0.776 52,062 53,312 -1,250 18.2 17.9 0.3
NORTH CAROLINA 44.408 50.894 -6.486 169,596 142,822 26,774 71.6 69.1 2.5
SOUTH CAROLINA 28.490 30.176 -1.686 119,456 126,834 -7,378 35.0 39.5 -4.5
TENNESSEE 25.118 29.503 -4.385 125,755 125,735 20 31.3 36.9 -5.6
REGION 3 245.726 272.151 -26.425 1,321,082 1,359,283 -38,201 403.8 451.9 25.3
ARKANSAS 16.339 49.087 -32.748 89,843 87,259 2,584 13.7 40.0 -26.3
COLORADO 49.623 73.020 -23.397 97,660 96,639 1,021 45.7 64.0 -18.3
LOUISIANA 37.561 27.246 10.315 91,976 98,319 -6,343 33.5 26.6 6.9
MONTANA 32.089 35.757 -3.668 47,788 45,269 2,519 14.9 15.5 -0.6
NEW MEXICO 23.103 37.776 -14.673 41,754 40,532 1,222 9.3 14.5 -5.2
NORTH DAKOTA 19.014 16.977 2.037 26,147 28,980 -2,833 4.5 4.5 0.0
OKLAHOMA 26.596 40.602 -14.006 93,462 71,830 21,632 23.0 27.3 -4.3
SOUTH DAKOTA 34.382 49.020 -14.638 11,932 11,185 747 4.0 5.2 -1.2
TEXAS 29.026 30.836 -1.810 682,478 664,216 18,262 192.3 199.6 -7.3
UTAH 30.447 42.655 -12.208 59,379 56,935 2,444 17.5 23.2 -5.7
WYOMING 57.667 60.783 -3.116 18,652 19,271 -619 10.3 10.8 -0.5
REGION 4 355.847 463.759 -107.912 1,261,071 1,220,435 40,636 368.7 431.2 -62.5
ILLINOIS 24.507 27.144 -2.637 494,335 473,501 20,834 128.8 133.8 -5.0
INDIANA 36.916 40.564 -3.648 142,585 135,303 7,282 52.6 54.3 -1.7
IOWA 18.491 20.463 -1.972 150,201 143,550 6,651 25.7 27.6 -1.9
KANSAS 25.526 25.006 0.520 91,138 85,841 5,297 22.4 20.1 2.3
MICHIGAN 28.410 25.940 2.470 381,296 407,367 -26,071 99.8 102.6 -2.8
MINNESOTA 26.144 28.142 -1.998 197,396 193,176 4,220 50.1 52.3 -2.2
MISSOURI 23.781 22.975 0.806 192,319 205,220 -12,901 44.7 45.2 -0.5
NEBRASKA 57.666 58.919 -1.253 41,153 40,756 397 22.4 22.4 0.0
OHIO 25.456 25.080 0.376 326,602 325,437 1,165 82.0 79.1 2.9
WISCONSIN 22.246 21.993 0.253 277,291 272,700 4,591 59.5 57.4 2.1
REGION 5 289.143 296.226 -7.083 2,294,316 2,282,851 11,465 588.0 594.8 -6.8
ALASKA 38.506 28.425 10.081 55,221 84,574 -29,353 21.4 24.0 -2.6
ARIZONA 23.073 21.787 1.286 184,266 188,322 -4,056 40.2 38.4 1.8
CALIFORNIA 26.117 28.729 -2.612 2,142,367 2,083,347 59,020 541.4 580.9 -39.5
HAWAII 25.066 25.584 -0.518 63,501 61,982 1,519 16.0 15.8 0.2
IDAHO 30.907 34.789 -3.882 57,948 57,610 338 16.7 18.7 -2.0
NEVADA 20.126 21.138 -1.012 111,526 114,129 -2,603 21.4 23.2 -1.8
OREGON 23.694 25.208 -1.514 219,969 198,830 21,139 50.1 47.7 2.4
WASHINGTON 31.981 33.137 -1.156 350,284 315,140 35,144 108.9 98.6 10.3
REGION 6 219.470 218.797 0.673 3,185,082 3,103,934 81,148 816.1 847.3 -31.2
NATIONAL TOTAL 1,640.93 1,713.95 -73.025 11,209,000 11,209,000 0 3,009.1 3101.3 -92.2
TABLE 7B
F Y 2 0 2 1 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2021 FY 2020 MPU FY 2021 FY 2020 Workload FY 2021 FY 2020 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 62.349 70.438 -8.089 53,539 51,564 1,975 31.8 35.7 -3.9
MAINE 40.808 44.799 -3.991 17,686 18,982 -1,296 6.8 8.3 -1.5
MASSACHUSETTS 41.348 58.153 -16.805 115,846 112,076 3,770 50.4 68.7 -18.3
NEW HAMPSHIRE 52.607 50.018 2.589 16,892 18,605 -1,713 9.7 9.8 -0.1
NEW JERSEY 32.887 38.220 -5.333 148,801 147,250 1,551 55.7 64.8 -9.1
NEW YORK 32.662 49.511 -16.849 365,042 363,909 1,133 124.1 187.2 -63.1
PUERTO RICO 96.716 81.526 15.190 24,594 25,692 -1,098 52.6 43.7 8.9
RHODE ISLAND 41.873 43.288 -1.415 15,996 16,470 -474 7.6 8.1 -0.5
VERMONT 63.998 55.503 8.495 7,448 7,679 -231 4.6 4.1 0.5
VIRGIN ISLANDS 84.936 87.316 -2.380 959 901 58 0.8 0.8 0.0
REGION 1 550.184 578.772 -28.588 766,803 763,128 3,675 344.1 431.2 -87.1
DELAWARE 44.181 55.008 -10.827 12,748 13,154 -406 5.7 7.3 -1.6
DIST. OF COLUMBIA 89.608 108.262 -18.654 20,753 17,618 3,135 20.5 19.5 1.0
MARYLAND 49.334 44.452 4.882 92,559 98,015 -5,456 44.6 41.2 3.4
PENNSYLVANIA 51.571 42.353 9.218 259,209 247,639 11,570 144.1 91.0 53.1
VIRGINIA 68.000 66.141 1.859 65,263 65,998 -735 42.0 41.2 0.8
WEST VIRGINIA 48.376 52.394 -4.018 22,063 20,766 1,297 11.1 11.1 0.0
REGION 2 351.070 368.610 -17.540 472,595 463,190 9,405 268.0 211.3 56.7
ALABAMA 53.985 57.856 -3.871 51,019 53,442 -2,423 26.9 30.0 -3.1
FLORIDA 66.600 72.133 -5.533 152,894 172,503 -19,609 102.0 117.0 -15.0
GEORGIA 43.813 46.666 -2.853 90,605 94,040 -3,435 37.6 42.2 -4.6
KENTUCKY 35.000 37.535 -2.535 56,078 53,607 2,471 20.4 20.7 -0.3
MISSISSIPPI 44.813 43.432 1.381 57,994 61,264 -3,270 24.6 24.8 -0.2
NORTH CAROLINA 52.646 58.305 -5.659 92,415 76,355 16,060 46.3 42.3 4.0
SOUTH CAROLINA 22.715 21.444 1.271 95,269 105,046 -9,777 22.3 23.2 -0.9
TENNESSEE 47.082 45.554 1.528 65,914 101,559 -35,645 30.8 46.0 -15.2
REGION 3 366.654 382.925 -16.271 662,188 717,816 -55,628 310.9 346.2 21.4
ARKANSAS 13.543 61.668 -48.125 32,262 30,161 2,101 4.1 17.4 -13.3
COLORADO 69.373 73.183 -3.810 86,294 82,164 4,130 56.5 54.5 2.0
LOUISIANA 50.015 42.917 7.098 60,739 75,876 -15,137 29.5 32.4 -2.9
MONTANA 72.941 77.981 -5.040 19,550 17,480 2,070 13.8 13.0 0.8
NEW MEXICO 30.313 44.150 -13.837 33,878 29,532 4,346 9.9 12.3 -2.4
NORTH DAKOTA 30.785 32.154 -1.369 20,267 16,894 3,373 5.7 5.0 0.7
OKLAHOMA 43.453 53.287 -9.834 52,989 42,404 10,585 21.3 21.2 0.1
SOUTH DAKOTA 56.628 50.607 6.021 6,459 6,566 -107 3.6 3.1 0.5
TEXAS 38.253 32.387 5.866 455,660 467,775 -12,115 169.2 147.6 21.6
UTAH 38.053 48.245 -10.192 61,899 56,266 5,633 22.8 25.9 -3.1
WYOMING 32.654 41.266 -8.612 14,734 15,850 -1,116 4.6 6.0 -1.4
REGION 4 476.011 557.845 -81.834 844,731 840,968 3,763 341.0 338.4 2.6
ILLINOIS 53.766 57.751 -3.985 199,249 189,670 9,579 113.9 114.0 -0.1
INDIANA 86.681 74.243 12.438 116,829 126,390 -9,561 101.1 92.9 8.2
IOWA 49.389 38.630 10.759 41,633 46,199 -4,566 19.0 16.8 2.2
KANSAS 52.854 49.104 3.750 51,518 51,458 60 26.2 23.6 2.6
MICHIGAN 38.550 33.598 4.952 336,978 341,082 -4,104 119.7 111.3 8.4
MINNESOTA 32.481 32.672 -0.191 117,644 114,855 2,789 37.1 36.1 1.0
MISSOURI 45.327 51.015 -5.688 131,830 134,394 -2,564 58.3 65.7 -7.4
NEBRASKA 58.582 59.094 -0.512 50,883 53,593 -2,710 28.2 29.6 -1.4
OHIO 72.801 69.297 3.504 192,492 202,547 -10,055 138.2 136.0 2.2
WISCONSIN 42.490 46.052 -3.562 178,795 176,923 1,872 73.2 77.9 -4.7
REGION 5 532.921 511.456 21.465 1,417,851 1,437,111 -19,260 714.9 703.9 11.0
ALASKA 47.440 46.496 0.944 39,659 42,963 -3,304 18.9 20.0 -1.1
ARIZONA 72.109 67.099 5.010 71,907 67,529 4,378 49.0 42.4 6.6
CALIFORNIA 56.141 57.268 -1.127 662,103 620,889 41,214 359.7 345.1 14.6
HAWAII 67.571 66.693 0.878 26,372 26,804 -432 18.0 17.9 0.1
IDAHO 72.005 71.698 0.307 33,154 31,385 1,769 22.3 21.0 1.3
NEVADA 44.990 45.131 -0.141 68,826 68,262 564 29.5 29.6 -0.1
OREGON 60.724 55.460 5.264 77,496 68,704 8,792 45.2 36.3 8.9
WASHINGTON 49.116 53.716 -4.600 187,315 182,251 5,064 89.5 92.4 -2.9
REGION 6 470.096 463.561 6.535 1,166,832 1,108,787 58,045 632.1 604.7 27.4
NATIONAL TOTAL 2,746.94 2,863.17 -116.233 5,331,000 5,331,000 0 2,611.0 2,635.7 -24.7
TABLE 7C
F Y 2 0 2 1 A L L O C A T I O N
APPEALS
FY 2021 FY 2020 MPU FY 2021 FY 2020 Workload FY 2021 FY 2020 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 180.529 187.757 -7.228 11,680 11,362 318 20.1 21.0 -0.9
MAINE 183.517 184.529 -1.012 3,013 2,844 169 5.2 5.1 0.1
MASSACHUSETTS 184.210 247.736 -63.526 16,187 15,540 647 31.4 40.6 -9.2
NEW HAMPSHIRE 243.225 239.050 4.175 1,739 1,822 -83 4.6 4.6 0.0
NEW JERSEY 176.981 165.136 11.845 31,702 29,387 2,315 63.9 55.9 8.0
NEW YORK 251.398 285.001 -33.603 33,572 33,311 261 87.8 98.6 -10.8
PUERTO RICO 254.103 286.633 -32.530 3,286 2,347 939 18.4 14.0 4.4
RHODE ISLAND 180.694 181.063 -0.369 2,795 3,419 -624 5.7 7.0 -1.3
VERMONT 319.477 348.712 -29.235 1,052 899 153 3.2 3.0 0.2
VIRGIN ISLANDS 337.376 212.758 124.618 36 43 -7 0.1 0.1 0.0
REGION 1 2,311.510 2,338.375 -26.865 105,062 100,974 4,088 240.4 249.9 -9.5
DELAWARE 239.538 263.565 -24.027 2,293 2,627 -334 5.6 7.0 -1.4
DIST. OF COLUMBIA 171.646 325.872 -154.226 1,547 1,476 71 2.9 4.9 -2.0
MARYLAND 221.796 203.372 18.424 18,029 19,241 -1,212 39.1 37.0 2.1
PENNSYLVANIA 181.380 193.336 -11.956 56,768 52,901 3,867 111.0 88.8 22.2
VIRGINIA 241.937 258.004 -16.067 10,525 10,928 -403 24.1 26.6 -2.5
WEST VIRGINIA 362.198 290.981 71.217 2,760 3,226 -466 10.4 9.6 0.8
REGION 2 1,418.495 1,535.130 -116.635 91,922 90,399 1,523 193.1 173.9 19.2
ALABAMA 213.641 251.318 -37.677 8,000 8,646 -646 16.7 21.1 -4.4
FLORIDA 226.752 233.386 -6.634 40,098 42,102 -2,004 91.1 92.4 -1.3
GEORGIA 271.352 266.380 4.972 19,227 20,422 -1,195 49.4 52.3 -2.9
KENTUCKY 191.060 196.162 -5.102 11,983 12,006 -23 23.8 24.2 -0.4
MISSISSIPPI 237.715 206.773 30.942 9,183 10,978 -1,795 20.7 21.2 -0.5
NORTH CAROLINA 239.279 278.631 -39.352 15,849 13,348 2,501 36.1 35.4 0.7
SOUTH CAROLINA 202.126 208.008 -5.882 15,346 14,046 1,300 31.9 30.1 1.8
TENNESSEE 173.498 162.010 11.488 15,196 16,492 -1,296 26.2 26.6 -0.4
REGION 3 1,755.423 1,802.668 -47.245 134,882 138,040 -3,158 295.9 303.3 11.8
ARKANSAS 51.899 247.297 -195.398 7,551 7,320 231 3.7 16.9 -13.2
COLORADO 217.234 219.729 -2.495 14,017 13,547 470 28.7 27.0 1.7
LOUISIANA 244.490 200.276 44.214 11,578 14,313 -2,735 27.5 28.5 -1.0
MONTANA 371.349 361.374 9.975 934 991 -57 3.4 3.4 0.0
NEW MEXICO 149.757 196.353 -46.596 6,534 6,636 -102 9.4 12.3 -2.9
NORTH DAKOTA 205.067 202.424 2.643 2,307 2,387 -80 4.3 4.4 -0.1
OKLAHOMA 195.409 208.691 -13.282 7,800 7,983 -183 14.1 15.6 -1.5
SOUTH DAKOTA 208.729 234.409 -25.680 536 613 -77 1.1 1.4 -0.3
TEXAS 168.720 177.279 -8.559 93,716 87,275 6,441 153.5 150.8 2.7
UTAH 212.175 267.357 -55.182 6,124 5,391 733 12.6 13.8 -1.2
WYOMING 376.853 382.383 -5.530 1,073 1,035 38 3.9 3.6 0.3
REGION 4 2,401.682 2,697.572 -295.890 152,170 147,491 4,679 262.2 277.7 -15.5
ILLINOIS 141.960 129.918 12.042 39,640 39,068 572 59.8 52.8 7.0
INDIANA 230.250 241.995 -11.745 11,459 11,269 190 26.3 27.0 -0.7
IOWA 248.075 188.064 60.011 9,261 11,416 -2,155 21.3 20.2 1.1
KANSAS 260.428 237.288 23.140 6,426 7,235 -809 16.1 16.1 0.0
MICHIGAN 306.035 245.575 60.460 18,677 23,926 -5,249 52.7 57.0 -4.3
MINNESOTA 223.538 197.734 25.804 13,425 13,163 262 29.1 25.0 4.1
MISSOURI 207.168 196.010 11.158 15,640 17,201 -1,561 31.6 32.3 -0.7
NEBRASKA 205.420 186.652 18.768 2,927 2,983 -56 5.7 5.2 0.5
OHIO 315.061 318.242 -3.181 13,374 15,066 -1,692 41.5 46.5 -5.0
WISCONSIN 176.117 207.002 -30.885 14,196 14,161 35 24.1 28.0 -3.9
REGION 5 2,314.052 2,148.480 165.572 145,025 155,488 -10,463 308.2 310.1 -1.9
ALASKA 180.364 118.135 62.229 1,022 1,495 -473 1.9 1.8 0.1
ARIZONA 159.068 156.670 2.398 15,163 16,586 -1,423 22.8 24.3 -1.5
CALIFORNIA 193.023 196.808 -3.785 143,850 145,660 -1,810 268.7 278.2 -9.5
HAWAII 133.926 153.618 -19.692 3,881 2,956 925 5.2 4.5 0.7
IDAHO 254.526 253.511 1.015 2,785 2,738 47 6.6 6.5 0.1
NEVADA 249.859 285.684 -35.825 6,908 6,470 438 16.5 17.7 -1.2
OREGON 180.455 161.481 18.974 9,137 10,935 -1,798 15.8 16.8 -1.0
WASHINGTON 104.640 131.972 -27.332 28,193 20,768 7,425 28.7 25.9 2.8
REGION 6 1,455.861 1,457.879 -2.018 210,939 207,608 3,331 366.2 375.7 -9.5
NATIONAL TOTAL 11,657.02 11,980.10 -323.081 840,000 840,000 0 1,666.0 1,690.6 -24.6
TABLE 7D
F Y 2 0 2 1 A L L O C A T I O N
WEEKS CLAIMED
FY 2021 FY 2020 MPU FY 2021 FY 2020 Workload FY 2021 FY 2020 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.065 0.959 0.106 1,653,230 1,724,359 -71,129 16.8 16.3 0.5
MAINE 1.408 1.587 -0.179 269,363 256,464 12,899 3.6 4.0 -0.4
MASSACHUSETTS 0.616 0.652 -0.036 2,963,894 3,033,477 -69,583 19.2 20.8 -1.6
NEW HAMPSHIRE 3.208 3.391 -0.183 152,618 164,059 -11,441 5.3 5.9 -0.6
NEW JERSEY 1.338 1.372 -0.034 4,580,847 4,524,354 56,493 69.8 71.5 -1.7
NEW YORK 1.124 1.314 -0.190 6,589,974 6,624,777 -34,803 77.1 90.4 -13.3
PUERTO RICO 5.462 2.951 2.511 678,530 1,077,828 -399,298 81.9 66.4 15.5
RHODE ISLAND 1.435 1.463 -0.028 438,396 413,763 24,633 7.1 6.9 0.2
VERMONT 2.485 2.166 0.319 187,709 182,478 5,231 4.5 3.8 0.7
VIRGIN ISLANDS 10.312 2.537 7.775 24,231 102,437 -78,206 2.4 2.6 -0.2
REGION 1 28.453 18.392 10.061 17,538,792 18,103,996 -565,204 287.7 288.6 -0.9
DELAWARE 2.807 3.173 -0.366 246,751 243,567 3,184 7.0 7.8 -0.8
DIST. OF COLUMBIA 0.137 0.394 -0.257 373,795 375,859 -2,064 0.6 1.5 -0.9
MARYLAND 2.287 1.840 0.447 1,270,214 1,333,043 -62,829 28.4 23.2 5.2
PENNSYLVANIA 1.615 1.500 0.115 5,342,355 5,333,335 9,020 93.0 69.4 23.6
VIRGINIA 2.620 2.836 -0.216 1,001,470 1,080,320 -78,850 24.8 28.9 -4.1
WEST VIRGINIA 2.365 2.705 -0.340 557,048 492,066 64,982 13.7 13.6 0.1
REGION 2 11.831 12.448 -0.617 8,791,633 8,858,190 -66,557 167.5 144.4 23.1
ALABAMA 2.062 2.170 -0.108 764,005 765,430 -1,425 15.4 16.1 -0.7
FLORIDA 2.145 2.155 -0.010 1,598,104 1,687,529 -89,425 34.3 34.2 0.1
GEORGIA 1.864 2.005 -0.141 1,218,792 1,207,599 11,193 21.5 23.3 -1.8
KENTUCKY 0.858 0.989 -0.131 825,417 856,972 -31,555 7.3 8.7 -1.4
MISSISSIPPI 6.365 5.362 1.003 342,503 366,474 -23,971 20.6 18.3 2.3
NORTH CAROLINA 3.535 3.042 0.493 859,820 888,681 -28,861 28.9 25.7 3.2
SOUTH CAROLINA 2.893 3.370 -0.477 722,112 751,115 -29,003 21.5 26.1 -4.6
TENNESSEE 1.779 1.981 -0.202 706,395 725,855 -19,460 12.5 14.3 -1.8
REGION 3 21.501 21.074 0.427 7,037,148 7,249,655 -212,507 162.0 166.7 18.4
ARKANSAS 4.082 1.501 2.581 520,124 542,806 -22,682 19.8 7.6 12.2
COLORADO 0.631 0.815 -0.184 943,647 972,989 -29,342 5.6 7.2 -1.6
LOUISIANA 1.198 2.989 -1.791 529,529 583,077 -53,548 6.2 17.3 -11.1
MONTANA 1.973 1.966 0.007 344,137 337,285 6,852 6.6 6.3 0.3
NEW MEXICO 1.471 1.987 -0.516 418,509 426,376 -7,867 5.9 8.0 -2.1
NORTH DAKOTA 1.833 1.522 0.311 185,530 211,402 -25,872 3.1 3.0 0.1
OKLAHOMA 1.694 2.050 -0.356 671,761 632,576 39,185 10.5 12.2 -1.7
SOUTH DAKOTA 2.604 2.854 -0.250 84,277 83,773 504 2.1 2.3 -0.2
TEXAS 1.653 1.850 -0.197 5,705,794 5,824,113 -118,319 91.5 105.0 -13.5
UTAH 1.894 2.144 -0.250 414,067 401,572 12,495 7.6 8.2 -0.6
WYOMING 3.383 2.148 1.235 117,011 131,458 -14,447 3.8 2.6 1.2
REGION 4 22.416 21.826 0.590 9,934,386 10,147,427 -213,041 162.7 179.7 -17.0
ILLINOIS 1.131 1.202 -0.071 4,630,052 4,569,635 60,417 55.7 57.2 -1.5
INDIANA 1.374 1.629 -0.255 974,756 981,312 -6,556 13.4 15.8 -2.4
IOWA 2.277 2.095 0.182 961,614 898,320 63,294 20.3 17.7 2.6
KANSAS 4.407 3.964 0.443 457,500 456,822 678 19.4 16.9 2.5
MICHIGAN 1.996 1.967 0.029 2,555,753 2,454,502 101,251 47.0 46.9 0.1
MINNESOTA 1.834 1.771 0.063 2,012,960 1,948,675 64,285 35.9 33.2 2.7
MISSOURI 3.722 3.070 0.652 1,053,536 1,160,733 -107,197 38.3 34.2 4.1
NEBRASKA 2.898 2.269 0.629 221,297 238,684 -17,387 6.1 5.1 1.0
OHIO 1.808 2.025 -0.217 2,417,845 2,485,922 -68,077 43.1 48.8 -5.7
WISCONSIN 1.556 1.610 -0.054 1,506,402 1,474,395 32,007 22.6 22.7 -0.1
REGION 5 23.003 21.602 1.401 16,791,715 16,669,000 122,715 301.8 298.5 3.3
ALASKA 2.078 1.858 0.220 359,820 410,676 -50,856 7.5 7.6 -0.1
ARIZONA 2.397 2.078 0.319 995,894 1,050,121 -54,227 22.6 20.4 2.2
CALIFORNIA 1.189 1.340 -0.151 16,553,814 15,815,801 738,013 190.5 205.7 -15.2
HAWAII 3.164 3.632 -0.468 359,443 343,560 15,883 11.5 12.5 -1.0
IDAHO 1.642 1.676 -0.034 301,076 288,817 12,259 4.6 4.5 0.1
NEVADA 1.480 1.537 -0.057 834,286 852,469 -18,183 11.8 12.6 -0.8
OREGON 2.310 2.855 -0.545 1,350,495 1,249,908 100,587 30.0 34.0 -4.0
WASHINGTON 2.419 2.320 0.099 2,351,498 2,160,380 191,118 55.3 47.3 8.0
REGION 6 16.679 17.296 -0.617 23,106,326 22,171,732 934,594 333.8 344.6 -10.8
NATIONAL TOTAL 123.88 112.64 11.245 83,200,000 83,200,000 0 1,415.5 1,422.5 -7.0
TABLE 7E
F Y 2 0 2 1 A L L O C A T I O N
WAGE RECORDS
FY 2021 FY 2020 MPU FY 2021 FY 2020 Workload FY 2021 FY 2020 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.028 0.028 0.000 7,787,788 8,012,609 -224,821 2.1 2.2 -0.1
MAINE 0.020 0.058 -0.038 2,882,570 2,977,008 -94,438 0.5 1.7 -1.2
MASSACHUSETTS 0.032 0.054 -0.022 16,983,235 16,915,178 68,057 5.7 9.6 -3.9
NEW HAMPSHIRE 0.038 0.043 -0.005 3,141,318 3,150,548 -9,230 1.3 1.4 -0.1
NEW JERSEY 0.023 0.023 0.000 19,331,601 19,380,979 -49,378 5.1 5.1 0.0
NEW YORK 0.015 0.014 0.001 45,627,986 45,630,475 -2,489 7.1 6.6 0.5
PUERTO RICO 0.046 0.037 0.009 3,374,206 3,326,635 47,571 3.4 2.6 0.8
RHODE ISLAND 0.040 0.036 0.004 2,329,551 2,283,722 45,829 1.1 0.9 0.2
VERMONT 0.368 0.265 0.103 1,523,359 1,732,910 -209,551 5.4 4.4 1.0
VIRGIN ISLANDS 0.649 0.554 0.095 268,606 245,700 22,906 1.7 1.4 0.3
REGION 1 1.259 1.112 0.147 103,250,220 103,655,764 -405,544 33.4 35.9 -2.5
DELAWARE 0.037 0.046 -0.009 2,176,869 2,456,154 -279,285 0.8 1.1 -0.3
DIST. OF COLUMBIA 0.081 0.079 0.002 2,861,515 2,844,417 17,098 2.6 2.3 0.3
MARYLAND 0.101 0.111 -0.010 11,935,296 11,923,004 12,292 11.8 12.5 -0.7
PENNSYLVANIA 0.052 0.025 0.027 27,783,423 27,659,091 124,332 15.6 6.0 9.6
VIRGINIA 0.085 0.100 -0.015 17,768,521 18,095,797 -327,276 14.3 17.1 -2.8
WEST VIRGINIA 0.109 0.097 0.012 3,216,265 3,159,473 56,792 3.7 3.1 0.6
REGION 2 0.465 0.458 0.007 65,741,889 66,137,936 -396,047 48.8 42.1 6.7
ALABAMA 0.025 0.008 0.017 8,944,374 8,783,341 161,033 2.2 0.7 1.5
FLORIDA 0.042 0.057 -0.015 41,573,685 41,160,189 413,496 17.5 22.1 -4.6
GEORGIA 0.012 0.037 -0.025 21,164,671 20,832,254 332,417 2.4 7.4 -5.0
KENTUCKY 0.003 0.072 -0.069 8,922,657 8,970,137 -47,480 0.3 6.6 -6.3
MISSISSIPPI 0.071 0.072 -0.001 5,421,207 5,455,623 -34,416 3.6 3.7 -0.1
NORTH CAROLINA 0.044 0.046 -0.002 21,114,368 20,832,811 281,557 8.8 9.1 -0.3
SOUTH CAROLINA 0.022 0.061 -0.039 11,535,837 9,783,439 1,752,398 2.6 6.2 -3.6
TENNESSEE 0.042 0.039 0.003 14,417,509 14,036,974 380,535 6.0 5.4 0.6
REGION 3 0.261 0.392 -0.131 133,094,308 129,854,768 3,239,540 43.4 61.2 -11.1
ARKANSAS 0.079 0.070 0.009 5,995,104 6,062,683 -67,579 4.4 4.0 0.4
COLORADO 0.105 0.120 -0.015 12,298,855 12,472,086 -173,231 12.2 13.6 -1.4
LOUISIANA 0.018 0.036 -0.018 8,833,378 8,324,200 509,178 1.5 3.0 -1.5
MONTANA 0.091 0.117 -0.026 2,215,590 2,204,084 11,506 2.0 2.5 -0.5
NEW MEXICO 0.039 0.047 -0.008 3,822,784 3,777,920 44,864 1.4 1.7 -0.3
NORTH DAKOTA 0.017 0.035 -0.018 1,983,587 1,980,584 3,003 0.3 0.6 -0.3
OKLAHOMA 0.045 0.063 -0.018 7,419,592 7,427,053 -7,461 3.1 4.4 -1.3
SOUTH DAKOTA 0.049 0.051 -0.002 1,959,176 1,969,208 -10,032 0.9 1.0 -0.1
TEXAS 0.071 0.079 -0.008 58,753,556 55,286,053 3,467,503 40.5 42.6 -2.1
UTAH 0.071 0.124 -0.053 7,041,360 6,957,113 84,247 4.8 8.2 -3.4
WYOMING 0.097 0.163 -0.066 1,292,499 1,271,566 20,933 1.2 1.9 -0.7
REGION 4 0.682 0.905 -0.223 111,615,481 107,732,550 3,882,931 72.3 83.5 -11.2
ILLINOIS 0.058 0.071 -0.013 27,976,442 27,953,225 23,217 17.3 20.7 -3.4
INDIANA 0.088 0.116 -0.028 15,677,633 14,845,527 832,106 13.8 17.0 -3.2
IOWA 0.049 0.076 -0.027 7,315,436 7,367,155 -51,719 3.3 5.3 -2.0
KANSAS 0.087 0.091 -0.004 6,342,536 6,286,925 55,611 5.3 5.4 -0.1
MICHIGAN 0.043 0.023 0.020 20,523,624 20,671,524 -147,900 8.1 4.6 3.5
MINNESOTA 0.026 0.033 -0.007 13,504,380 13,560,231 -55,851 3.4 4.3 -0.9
MISSOURI 0.080 0.092 -0.012 13,244,151 13,522,310 -278,159 10.3 11.9 -1.6
NEBRASKA 0.140 0.127 0.013 4,567,180 4,600,908 -33,728 6.0 5.5 0.5
OHIO 0.037 0.041 -0.004 27,198,945 27,418,561 -219,616 9.9 10.9 -1.0
WISCONSIN 0.048 0.051 -0.003 13,563,654 13,689,367 -125,713 6.3 6.7 -0.4
REGION 5 0.656 0.721 -0.065 149,913,981 149,915,733 -1,752 83.7 92.3 -8.6
ALASKA 0.141 0.139 0.002 1,511,889 1,518,748 -6,859 2.1 2.1 0.0
ARIZONA 0.084 0.086 -0.002 14,138,582 13,439,912 698,670 11.2 10.8 0.4
CALIFORNIA 0.300 0.303 -0.003 103,876,611 103,946,352 -69,741 301.6 305.7 -4.1
HAWAII 0.163 0.225 -0.062 3,023,719 2,677,175 346,544 5.0 6.0 -1.0
IDAHO 0.029 0.027 0.002 3,517,746 3,449,770 67,976 1.0 0.9 0.1
NEVADA 0.021 0.047 -0.026 6,718,434 6,863,032 -144,598 1.3 3.1 -1.8
OREGON 0.130 0.107 0.023 9,190,461 9,028,459 162,002 11.5 9.2 2.3
WASHINGTON 0.004 0.002 0.002 16,488,679 16,450,801 37,878 0.6 0.3 0.3
REGION 6 0.872 0.936 -0.064 158,466,121 157,374,249 1,091,872 334.3 338.1 -3.8
NATIONAL TOTAL 4.20 4.52 -0.329 722,082,000 714,671,000 7,411,000 615.9 653.1 -37.2
TABLE 7F
F Y 2 0 2 1 A L L O C A T I O N
TAX
FY 2021 FY 2020 MPU FY 2021 FY 2020 Workload FY 2021 FY 2020 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 43.791 47.681 -3.890 105,774 105,798 -24 44.2 49.6 -5.4
MAINE 44.470 41.449 3.021 46,231 46,916 -685 19.5 19.0 0.5
MASSACHUSETTS 26.649 26.455 0.194 233,597 228,823 4,774 65.5 63.8 1.7
NEW HAMPSHIRE 48.284 52.339 -4.055 43,410 43,260 150 22.8 23.9 -1.1
NEW JERSEY 38.421 40.146 -1.725 238,118 240,812 -2,694 104.1 111.3 -7.2
NEW YORK 49.618 45.812 3.806 530,254 533,497 -3,243 273.8 253.9 19.9
PUERTO RICO 61.550 56.904 4.646 52,413 51,438 975 71.3 61.1 10.2
RHODE ISLAND 34.295 34.238 0.057 35,531 35,332 199 13.8 13.7 0.1
VERMONT 44.107 50.945 -6.838 23,272 23,268 4 9.8 11.3 -1.5
VIRGIN ISLANDS 93.376 67.585 25.791 3,930 3,784 146 3.5 2.5 1.0
REGION 1 484.561 463.554 21.007 1,312,530 1,312,928 -398 628.3 610.1 18.2
DELAWARE 56.394 50.644 5.750 32,158 30,675 1,483 18.4 15.6 2.8
DIST. OF COLUMBIA 67.962 51.978 15.984 35,877 35,161 716 26.9 18.7 8.2
MARYLAND 58.814 59.334 -0.520 150,683 150,851 -168 86.6 84.7 1.9
PENNSYLVANIA 43.838 47.543 -3.705 308,105 306,715 1,390 145.6 126.6 19.0
VIRGINIA 35.502 37.059 -1.557 227,139 225,424 1,715 76.2 78.8 -2.6
WEST VIRGINIA 63.701 55.103 8.598 36,498 36,591 -93 24.3 20.6 3.7
REGION 2 326.211 301.661 24.550 790,460 785,417 5,043 378.0 345.0 33.0
ALABAMA 53.352 55.586 -2.234 91,576 91,060 516 47.8 49.2 -1.4
FLORIDA 33.037 40.009 -6.972 566,498 556,625 9,873 187.4 209.4 -22.0
GEORGIA 28.779 46.108 -17.329 251,612 245,304 6,308 68.5 108.6 -40.1
KENTUCKY 47.138 50.841 -3.703 95,936 95,835 101 46.9 50.0 -3.1
MISSISSIPPI 52.612 53.780 -1.168 57,234 57,670 -436 28.5 28.9 -0.4
NORTH CAROLINA 50.608 51.426 -0.818 230,670 226,327 4,343 111.0 110.7 0.3
SOUTH CAROLINA 33.571 50.294 -16.723 115,705 120,900 -5,195 40.0 62.7 -22.7
TENNESSEE 44.529 52.408 -7.879 129,351 126,893 2,458 57.2 66.1 -8.9
REGION 3 343.626 400.452 -56.826 1,538,582 1,520,614 17,968 587.3 685.6 -65.3
ARKANSAS 38.103 44.979 -6.876 71,869 71,845 24 25.6 30.2 -4.6
COLORADO 43.060 53.370 -10.310 183,031 178,281 4,750 74.3 86.2 -11.9
LOUISIANA 45.816 48.811 -2.995 102,161 102,247 -86 45.5 49.6 -4.1
MONTANA 44.530 50.685 -6.155 42,835 42,196 639 18.5 20.4 -1.9
NEW MEXICO 39.169 49.465 -10.296 49,497 48,668 829 18.6 22.8 -4.2
NORTH DAKOTA 55.745 55.104 0.641 25,393 25,594 -201 13.0 13.0 0.0
OKLAHOMA 41.945 47.583 -5.638 90,680 91,612 -932 35.1 40.9 -5.8
SOUTH DAKOTA 46.887 43.935 2.952 28,772 28,434 338 13.1 11.8 1.3
TEXAS 40.426 42.414 -1.988 566,194 557,536 8,658 222.2 230.4 -8.2
UTAH 45.733 55.421 -9.688 87,887 85,352 2,535 38.9 45.2 -6.3
WYOMING 81.984 65.034 16.950 23,101 23,097 4 18.2 13.8 4.4
REGION 4 523.398 556.801 -33.403 1,271,420 1,254,862 16,558 523.0 564.3 -41.3
ILLINOIS 40.323 42.735 -2.412 332,137 330,577 1,560 142.4 147.1 -4.7
INDIANA 51.854 54.833 -2.979 135,360 133,250 2,110 70.1 72.3 -2.2
IOWA 42.062 43.064 -1.002 80,525 80,385 140 31.4 32.5 -1.1
KANSAS 44.735 46.859 -2.124 76,464 76,212 252 32.9 33.4 -0.5
MICHIGAN 41.242 42.469 -1.227 220,446 222,241 -1,795 83.8 91.6 -7.8
MINNESOTA 35.611 38.033 -2.422 137,442 136,233 1,209 47.5 49.9 -2.4
MISSOURI 46.579 47.455 -0.876 167,518 170,912 -3,394 76.2 77.8 -1.6
NEBRASKA 44.416 44.108 0.308 58,424 59,098 -674 24.5 24.3 0.2
OHIO 48.855 53.456 -4.601 230,710 230,536 174 111.1 119.4 -8.3
WISCONSIN 41.407 47.425 -6.018 147,666 146,538 1,128 59.0 66.5 -7.5
REGION 5 437.084 460.437 -23.353 1,586,692 1,585,982 710 678.9 714.8 -35.9
ALASKA 66.615 69.075 -2.460 18,433 18,520 -87 12.4 12.8 -0.4
ARIZONA 58.636 55.719 2.917 138,982 137,401 1,581 77.0 71.6 5.4
CALIFORNIA 7.613 8.194 -0.581 1,449,488 1,419,989 29,499 106.8 112.9 -6.1
HAWAII 48.943 52.384 -3.441 33,466 33,080 386 16.5 17.3 -0.8
IDAHO 57.637 57.736 -0.099 57,886 55,645 2,241 31.2 29.9 1.3
NEVADA 40.609 49.207 -8.598 74,355 72,036 2,319 28.8 34.0 -5.2
OREGON 42.804 44.694 -1.890 135,396 133,736 1,660 55.7 56.9 -1.2
WASHINGTON 33.281 38.318 -5.037 243,310 258,790 -15,480 78.7 93.6 -14.9
REGION 6 356.138 375.327 -19.189 2,151,316 2,129,197 22,119 407.1 429.0 -21.9
NATIONAL TOTAL 2,471.02 2,558.23 -87.214 8,651,000 8,589,000 62,000 3,202.6 3,348.8 -146.2
TABLE 8A
F Y 2 0 2 1 A L L O C A T I O N
INITIAL CLAIMS
FY 2021 FY 2020 MPU FY 2021 FY 2020 Workload FY 2021 FY 2020 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 24.619 16.970 45.1% 179,382 174,569 2.8% 42.1 29.1 44.7%
MAINE 25.805 25.673 0.5% 34,111 35,194 -3.1% 8.3 8.8 -5.7%
MASSACHUSETTS 14.137 14.920 -5.2% 291,789 294,906 -1.1% 43.4 46.4 -6.5%
NEW HAMPSHIRE 34.947 38.482 -9.2% 24,095 26,209 -8.1% 9.2 10.7 -14.0%
NEW JERSEY 20.328 21.145 -3.9% 494,114 486,154 1.6% 114.3 118.4 -3.5%
NEW YORK 13.978 17.307 -19.2% 797,590 816,547 -2.3% 116.0 146.8 -21.0%
PUERTO RICO 90.582 48.734 85.9% 60,952 109,877 -44.5% 122.0 111.8 9.1%
RHODE ISLAND 22.095 22.010 0.4% 56,260 55,482 1.4% 14.0 13.9 0.7%
VERMONT 19.843 17.949 10.6% 28,008 28,142 -0.5% 5.3 4.8 10.4%
VIRGIN ISLANDS 83.401 12.439 570.5% 1,974 20,288 -90.3% 1.6 2.5 -36.0%
REGION 1 349.735 235.629 48.4% 1,968,275 2,047,368 -3.9% 476.2 493.2 -3.4%
DELAWARE 28.387 35.296 -19.6% 32,276 32,211 0.2% 9.3 11.4 -18.4%
DIST. OF COLUMBIA 26.511 51.383 -48.4% 40,094 30,759 30.3% 11.7 16.2 -27.8%
MARYLAND 33.362 27.706 20.4% 162,782 169,974 -4.2% 53.0 44.5 19.1%
PENNSYLVANIA 27.206 16.411 65.8% 747,502 768,339 -2.7% 219.3 109.5 100.3%
VIRGINIA 33.146 62.040 -46.6% 136,435 141,663 -3.7% 42.7 82.9 -48.5%
WEST VIRGINIA 32.395 34.555 -6.3% 60,085 52,183 15.1% 20.3 18.4 10.3%
REGION 2 181.007 227.391 -20.4% 1,179,174 1,195,129 -1.3% 356.3 282.9 25.9%
ALABAMA 24.197 30.964 -21.9% 127,122 132,875 -4.3% 30.1 40.0 -24.8%
FLORIDA 32.283 34.059 -5.2% 302,131 323,405 -6.6% 97.7 103.6 -5.7%
GEORGIA 32.544 39.519 -17.6% 290,050 286,486 1.2% 89.3 108.8 -17.9%
KENTUCKY 21.828 20.954 4.2% 134,910 167,814 -19.6% 30.6 36.1 -15.2%
MISSISSIPPI 36.858 36.082 2.2% 52,062 53,312 -2.3% 18.2 17.9 1.7%
NORTH CAROLINA 44.408 50.894 -12.7% 169,596 142,822 18.7% 71.6 69.1 3.6%
SOUTH CAROLINA 28.490 30.176 -5.6% 119,456 126,834 -5.8% 35.0 39.5 -11.4%
TENNESSEE 25.118 29.503 -14.9% 125,755 125,735 0.0% 31.3 36.9 -15.2%
REGION 3 245.726 272.151 -9.7% 1,321,082 1,359,283 -2.8% 403.8 451.9 -10.6%
ARKANSAS 16.339 49.087 -66.7% 89,843 87,259 3.0% 13.7 40.0 -65.8%
COLORADO 49.623 73.020 -32.0% 97,660 96,639 1.1% 45.7 64.0 -28.6%
LOUISIANA 37.561 27.246 37.9% 91,976 98,319 -6.5% 33.5 26.6 25.9%
MONTANA 32.089 35.757 -10.3% 47,788 45,269 5.6% 14.9 15.5 -3.9%
NEW MEXICO 23.103 37.776 -38.8% 41,754 40,532 3.0% 9.3 14.5 -35.9%
NORTH DAKOTA 19.014 16.977 12.0% 26,147 28,980 -9.8% 4.5 4.5 0.0%
OKLAHOMA 26.596 40.602 -34.5% 93,462 71,830 30.1% 23.0 27.3 -15.8%
SOUTH DAKOTA 34.382 49.020 -29.9% 11,932 11,185 6.7% 4.0 5.2 -23.1%
TEXAS 29.026 30.836 -5.9% 682,478 664,216 2.7% 192.3 199.6 -3.7%
UTAH 30.447 42.655 -28.6% 59,379 56,935 4.3% 17.5 23.2 -24.6%
WYOMING 57.667 60.783 -5.1% 18,652 19,271 -3.2% 10.3 10.8 -4.6%
REGION 4 355.847 463.759 -23.3% 1,261,071 1,220,435 3.3% 368.7 431.2 -14.5%
ILLINOIS 24.507 27.144 -9.7% 494,335 473,501 4.4% 128.8 133.8 -3.7%
INDIANA 36.916 40.564 -9.0% 142,585 135,303 5.4% 52.6 54.3 -3.1%
IOWA 18.491 20.463 -9.6% 150,201 143,550 4.6% 25.7 27.6 -6.9%
KANSAS 25.526 25.006 2.1% 91,138 85,841 6.2% 22.4 20.1 11.4%
MICHIGAN 28.410 25.940 9.5% 381,296 407,367 -6.4% 99.8 102.6 -2.7%
MINNESOTA 26.144 28.142 -7.1% 197,396 193,176 2.2% 50.1 52.3 -4.2%
MISSOURI 23.781 22.975 3.5% 192,319 205,220 -6.3% 44.7 45.2 -1.1%
NEBRASKA 57.666 58.919 -2.1% 41,153 40,756 1.0% 22.4 22.4 0.0%
OHIO 25.456 25.080 1.5% 326,602 325,437 0.4% 82.0 79.1 3.7%
WISCONSIN 22.246 21.993 1.2% 277,291 272,700 1.7% 59.5 57.4 3.7%
REGION 5 289.143 296.226 -2.4% 2,294,316 2,282,851 0.5% 588.0 594.8 -1.1%
ALASKA 38.506 28.425 35.5% 55,221 84,574 -34.7% 21.4 24.0 -10.8%
ARIZONA 23.073 21.787 5.9% 184,266 188,322 -2.2% 40.2 38.4 4.7%
CALIFORNIA 26.117 28.729 -9.1% 2,142,367 2,083,347 2.8% 541.4 580.9 -6.8%
HAWAII 25.066 25.584 -2.0% 63,501 61,982 2.5% 16.0 15.8 1.3%
IDAHO 30.907 34.789 -11.2% 57,948 57,610 0.6% 16.7 18.7 -10.7%
NEVADA 20.126 21.138 -4.8% 111,526 114,129 -2.3% 21.4 23.2 -7.8%
OREGON 23.694 25.208 -6.0% 219,969 198,830 10.6% 50.1 47.7 5.0%
WASHINGTON 31.981 33.137 -3.5% 350,284 315,140 11.2% 108.9 98.6 10.4%
REGION 6 219.470 218.797 0.3% 3,185,082 3,103,934 2.6% 816.1 847.3 -3.7%
NATIONAL TOTAL 1,640.93 1,713.95 -4.3% 11,209,000 11,209,000 0.0% 3,009.1 3,101.3 -3.0%
TABLE 8B
F Y 2 0 2 1 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2021 FY 2020 MPU FY 2021 FY 2020 Workload FY 2021 FY 2020 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 62.349 70.438 -11.5% 53,539 51,564 3.8% 31.8 35.7 -10.9%
MAINE 40.808 44.799 -8.9% 17,686 18,982 -6.8% 6.8 8.3 -18.1%
MASSACHUSETTS 41.348 58.153 -28.9% 115,846 112,076 3.4% 50.4 68.7 -26.6%
NEW HAMPSHIRE 52.607 50.018 5.2% 16,892 18,605 -9.2% 9.7 9.8 -1.0%
NEW JERSEY 32.887 38.220 -14.0% 148,801 147,250 1.1% 55.7 64.8 -14.0%
NEW YORK 32.662 49.511 -34.0% 365,042 363,909 0.3% 124.1 187.2 -33.7%
PUERTO RICO 96.716 81.526 18.6% 24,594 25,692 -4.3% 52.6 43.7 20.4%
RHODE ISLAND 41.873 43.288 -3.3% 15,996 16,470 -2.9% 7.6 8.1 -6.2%
VERMONT 63.998 55.503 15.3% 7,448 7,679 -3.0% 4.6 4.1 12.2%
VIRGIN ISLANDS 84.936 87.316 -2.7% 959 901 6.4% 0.8 0.8 0.0%
REGION 1 550.184 578.772 -4.9% 766,803 763,128 0.5% 344.1 431.2 -20.2%
DELAWARE 44.181 55.008 -19.7% 12,748 13,154 -3.1% 5.7 7.3 -21.9%
DIST. OF COLUMBIA 89.608 108.262 -17.2% 20,753 17,618 17.8% 20.5 19.5 5.1%
MARYLAND 49.334 44.452 11.0% 92,559 98,015 -5.6% 44.6 41.2 8.3%
PENNSYLVANIA 51.571 42.353 21.8% 259,209 247,639 4.7% 144.1 91.0 58.4%
VIRGINIA 68.000 66.141 2.8% 65,263 65,998 -1.1% 42.0 41.2 1.9%
WEST VIRGINIA 48.376 52.394 -7.7% 22,063 20,766 6.2% 11.1 11.1 0.0%
REGION 2 351.070 368.610 -4.8% 472,595 463,190 2.0% 268.0 211.3 26.8%
ALABAMA 53.985 57.856 -6.7% 51,019 53,442 -4.5% 26.9 30.0 -10.3%
FLORIDA 66.600 72.133 -7.7% 152,894 172,503 -11.4% 102.0 117.0 -12.8%
GEORGIA 43.813 46.666 -6.1% 90,605 94,040 -3.7% 37.6 42.2 -10.9%
KENTUCKY 35.000 37.535 -6.8% 56,078 53,607 4.6% 20.4 20.7 -1.4%
MISSISSIPPI 44.813 43.432 3.2% 57,994 61,264 -5.3% 24.6 24.8 -0.8%
NORTH CAROLINA 52.646 58.305 -9.7% 92,415 76,355 21.0% 46.3 42.3 9.5%
SOUTH CAROLINA 22.715 21.444 5.9% 95,269 105,046 -9.3% 22.3 23.2 -3.9%
TENNESSEE 47.082 45.554 3.4% 65,914 101,559 -35.1% 30.8 46.0 -33.0%
REGION 3 366.654 382.925 -4.2% 662,188 717,816 -7.7% 310.9 346.2 -10.2%
ARKANSAS 13.543 61.668 -78.0% 32,262 30,161 7.0% 4.1 17.4 -76.4%
COLORADO 69.373 73.183 -5.2% 86,294 82,164 5.0% 56.5 54.5 3.7%
LOUISIANA 50.015 42.917 16.5% 60,739 75,876 -19.9% 29.5 32.4 -9.0%
MONTANA 72.941 77.981 -6.5% 19,550 17,480 11.8% 13.8 13.0 6.2%
NEW MEXICO 30.313 44.150 -31.3% 33,878 29,532 14.7% 9.9 12.3 -19.5%
NORTH DAKOTA 30.785 32.154 -4.3% 20,267 16,894 20.0% 5.7 5.0 14.0%
OKLAHOMA 43.453 53.287 -18.5% 52,989 42,404 25.0% 21.3 21.2 0.5%
SOUTH DAKOTA 56.628 50.607 11.9% 6,459 6,566 -1.6% 3.6 3.1 16.1%
TEXAS 38.253 32.387 18.1% 455,660 467,775 -2.6% 169.2 147.6 14.6%
UTAH 38.053 48.245 -21.1% 61,899 56,266 10.0% 22.8 25.9 -12.0%
WYOMING 32.654 41.266 -20.9% 14,734 15,850 -7.0% 4.6 6.0 -23.3%
REGION 4 476.011 557.845 -14.7% 844,731 840,968 0.4% 341.0 338.4 0.8%
ILLINOIS 53.766 57.751 -6.9% 199,249 189,670 5.1% 113.9 114.0 -0.1%
INDIANA 86.681 74.243 16.8% 116,829 126,390 -7.6% 101.1 92.9 8.8%
IOWA 49.389 38.630 27.9% 41,633 46,199 -9.9% 19.0 16.8 13.1%
KANSAS 52.854 49.104 7.6% 51,518 51,458 0.1% 26.2 23.6 11.0%
MICHIGAN 38.550 33.598 14.7% 336,978 341,082 -1.2% 119.7 111.3 7.5%
MINNESOTA 32.481 32.672 -0.6% 117,644 114,855 2.4% 37.1 36.1 2.8%
MISSOURI 45.327 51.015 -11.1% 131,830 134,394 -1.9% 58.3 65.7 -11.3%
NEBRASKA 58.582 59.094 -0.9% 50,883 53,593 -5.1% 28.2 29.6 -4.7%
OHIO 72.801 69.297 5.1% 192,492 202,547 -5.0% 138.2 136.0 1.6%
WISCONSIN 42.490 46.052 -7.7% 178,795 176,923 1.1% 73.2 77.9 -6.0%
REGION 5 532.921 511.456 4.2% 1,417,851 1,437,111 -1.3% 714.9 703.9 1.6%
ALASKA 47.440 46.496 2.0% 39,659 42,963 -7.7% 18.9 20.0 -5.5%
ARIZONA 72.109 67.099 7.5% 71,907 67,529 6.5% 49.0 42.4 15.6%
CALIFORNIA 56.141 57.268 -2.0% 662,103 620,889 6.6% 359.7 345.1 4.2%
HAWAII 67.571 66.693 1.3% 26,372 26,804 -1.6% 18.0 17.9 0.6%
IDAHO 72.005 71.698 0.4% 33,154 31,385 5.6% 22.3 21.0 6.2%
NEVADA 44.990 45.131 -0.3% 68,826 68,262 0.8% 29.5 29.6 -0.3%
OREGON 60.724 55.460 9.5% 77,496 68,704 12.8% 45.2 36.3 24.5%
WASHINGTON 49.116 53.716 -8.6% 187,315 182,251 2.8% 89.5 92.4 -3.1%
REGION 6 470.096 463.561 1.4% 1,166,832 1,108,787 5.2% 632.1 604.7 4.5%
NATIONAL TOTAL 2,746.94 2,863.17 -4.1% 5,331,000 5,331,000 0.0% 2,611.0 2,635.7 -0.9%
TABLE 8C
F Y 2 0 2 1 A L L O C A T I O N
APPEALS
FY 2021 FY 2020 MPU FY 2021 FY 2020 Workload FY 2021 FY 2020 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 180.529 187.757 -3.8% 11,680 11,362 2.8% 20.1 21.0 -4.3%
MAINE 183.517 184.529 -0.5% 3,013 2,844 5.9% 5.2 5.1 2.0%
MASSACHUSETTS 184.210 247.736 -25.6% 16,187 15,540 4.2% 31.4 40.6 -22.7%
NEW HAMPSHIRE 243.225 239.050 1.7% 1,739 1,822 -4.6% 4.6 4.6 0.0%
NEW JERSEY 176.981 165.136 7.2% 31,702 29,387 7.9% 63.9 55.9 14.3%
NEW YORK 251.398 285.001 -11.8% 33,572 33,311 0.8% 87.8 98.6 -11.0%
PUERTO RICO 254.103 286.633 -11.3% 3,286 2,347 40.0% 18.4 14.0 31.4%
RHODE ISLAND 180.694 181.063 -0.2% 2,795 3,419 -18.3% 5.7 7.0 -18.6%
VERMONT 319.477 348.712 -8.4% 1,052 899 17.0% 3.2 3.0 6.7%
VIRGIN ISLANDS 337.376 212.758 58.6% 36 43 -16.3% 0.1 0.1 0.0%
REGION 1 2,311.510 2,338.375 -1.1% 105,062 100,974 4.0% 240.4 249.9 -3.8%
DELAWARE 239.538 263.565 -9.1% 2,293 2,627 -12.7% 5.6 7.0 -20.0%
DIST. OF COLUMBIA 171.646 325.872 -47.3% 1,547 1,476 4.8% 2.9 4.9 -40.8%
MARYLAND 221.796 203.372 9.1% 18,029 19,241 -6.3% 39.1 37.0 5.7%
PENNSYLVANIA 181.380 193.336 -6.2% 56,768 52,901 7.3% 111.0 88.8 25.0%
VIRGINIA 241.937 258.004 -6.2% 10,525 10,928 -3.7% 24.1 26.6 -9.4%
WEST VIRGINIA 362.198 290.981 24.5% 2,760 3,226 -14.4% 10.4 9.6 8.3%
REGION 2 1,418.495 1,535.130 -7.6% 91,922 90,399 1.7% 193.1 173.9 11.0%
ALABAMA 213.641 251.318 -15.0% 8,000 8,646 -7.5% 16.7 21.1 -20.9%
FLORIDA 226.752 233.386 -2.8% 40,098 42,102 -4.8% 91.1 92.4 -1.4%
GEORGIA 271.352 266.380 1.9% 19,227 20,422 -5.9% 49.4 52.3 -5.5%
KENTUCKY 191.060 196.162 -2.6% 11,983 12,006 -0.2% 23.8 24.2 -1.7%
MISSISSIPPI 237.715 206.773 15.0% 9,183 10,978 -16.4% 20.7 21.2 -2.4%
NORTH CAROLINA 239.279 278.631 -14.1% 15,849 13,348 18.7% 36.1 35.4 2.0%
SOUTH CAROLINA 202.126 208.008 -2.8% 15,346 14,046 9.3% 31.9 30.1 6.0%
TENNESSEE 173.498 162.010 7.1% 15,196 16,492 -7.9% 26.2 26.6 -1.5%
REGION 3 1,755.423 1,802.668 -2.6% 134,882 138,040 -2.3% 295.9 303.3 -2.4%
ARKANSAS 51.899 247.297 -79.0% 7,551 7,320 3.2% 3.7 16.9 -78.1%
COLORADO 217.234 219.729 -1.1% 14,017 13,547 3.5% 28.7 27.0 6.3%
LOUISIANA 244.490 200.276 22.1% 11,578 14,313 -19.1% 27.5 28.5 -3.5%
MONTANA 371.349 361.374 2.8% 934 991 -5.8% 3.4 3.4 0.0%
NEW MEXICO 149.757 196.353 -23.7% 6,534 6,636 -1.5% 9.4 12.3 -23.6%
NORTH DAKOTA 205.067 202.424 1.3% 2,307 2,387 -3.4% 4.3 4.4 -2.3%
OKLAHOMA 195.409 208.691 -6.4% 7,800 7,983 -2.3% 14.1 15.6 -9.6%
SOUTH DAKOTA 208.729 234.409 -11.0% 536 613 -12.6% 1.1 1.4 -21.4%
TEXAS 168.720 177.279 -4.8% 93,716 87,275 7.4% 153.5 150.8 1.8%
UTAH 212.175 267.357 -20.6% 6,124 5,391 13.6% 12.6 13.8 -8.7%
WYOMING 376.853 382.383 -1.4% 1,073 1,035 3.7% 3.9 3.6 8.3%
REGION 4 2,401.682 2,697.572 -11.0% 152,170 147,491 3.2% 262.2 277.7 -5.6%
ILLINOIS 141.960 129.918 9.3% 39,640 39,068 1.5% 59.8 52.8 13.3%
INDIANA 230.250 241.995 -4.9% 11,459 11,269 1.7% 26.3 27.0 -2.6%
IOWA 248.075 188.064 31.9% 9,261 11,416 -18.9% 21.3 20.2 5.4%
KANSAS 260.428 237.288 9.8% 6,426 7,235 -11.2% 16.1 16.1 0.0%
MICHIGAN 306.035 245.575 24.6% 18,677 23,926 -21.9% 52.7 57.0 -7.5%
MINNESOTA 223.538 197.734 13.0% 13,425 13,163 2.0% 29.1 25.0 16.4%
MISSOURI 207.168 196.010 5.7% 15,640 17,201 -9.1% 31.6 32.3 -2.2%
NEBRASKA 205.420 186.652 10.1% 2,927 2,983 -1.9% 5.7 5.2 9.6%
OHIO 315.061 318.242 -1.0% 13,374 15,066 -11.2% 41.5 46.5 -10.8%
WISCONSIN 176.117 207.002 -14.9% 14,196 14,161 0.2% 24.1 28.0 -13.9%
REGION 5 2,314.052 2,148.480 7.7% 145,025 155,488 -6.7% 308.2 310.1 -0.6%
ALASKA 180.364 118.135 52.7% 1,022 1,495 -31.6% 1.9 1.8 5.6%
ARIZONA 159.068 156.670 1.5% 15,163 16,586 -8.6% 22.8 24.3 -6.2%
CALIFORNIA 193.023 196.808 -1.9% 143,850 145,660 -1.2% 268.7 278.2 -3.4%
HAWAII 133.926 153.618 -12.8% 3,881 2,956 31.3% 5.2 4.5 15.6%
IDAHO 254.526 253.511 0.4% 2,785 2,738 1.7% 6.6 6.5 1.5%
NEVADA 249.859 285.684 -12.5% 6,908 6,470 6.8% 16.5 17.7 -6.8%
OREGON 180.455 161.481 11.7% 9,137 10,935 -16.4% 15.8 16.8 -6.0%
WASHINGTON 104.640 131.972 -20.7% 28,193 20,768 35.8% 28.7 25.9 10.8%
REGION 6 1,455.861 1,457.879 -0.1% 210,939 207,608 1.6% 366.2 375.7 -2.5%
NATIONAL TOTAL 11,657.02 11,980.10 -2.7% 840,000 840,000 0.0% 1,666.0 1,690.6 -1.5%
TABLE 8D
F Y 2 0 2 1 A L L O C A T I O N
WEEKS CLAIMED
FY 2021 FY 2020 MPU FY 2021 FY 2020 Workload FY 2021 FY 2020 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.065 0.959 11.1% 1,653,230 1,724,359 -4.1% 16.8 16.3 3.1%
MAINE 1.408 1.587 -11.3% 269,363 256,464 5.0% 3.6 4.0 -10.0%
MASSACHUSETTS 0.616 0.652 -5.5% 2,963,894 3,033,477 -2.3% 19.2 20.8 -7.7%
NEW HAMPSHIRE 3.208 3.391 -5.4% 152,618 164,059 -7.0% 5.3 5.9 -10.2%
NEW JERSEY 1.338 1.372 -2.5% 4,580,847 4,524,354 1.2% 69.8 71.5 -2.4%
NEW YORK 1.124 1.314 -14.5% 6,589,974 6,624,777 -0.5% 77.1 90.4 -14.7%
PUERTO RICO 5.462 2.951 85.1% 678,530 1,077,828 -37.0% 81.9 66.4 23.3%
RHODE ISLAND 1.435 1.463 -1.9% 438,396 413,763 6.0% 7.1 6.9 2.9%
VERMONT 2.485 2.166 14.7% 187,709 182,478 2.9% 4.5 3.8 18.4%
VIRGIN ISLANDS 10.312 2.537 306.5% 24,231 102,437 -76.3% 2.4 2.6 -7.7%
REGION 1 28.453 18.392 54.7% 17,538,792 18,103,996 -3.1% 287.7 288.6 -0.3%
DELAWARE 2.807 3.173 -11.5% 246,751 243,567 1.3% 7.0 7.8 -10.3%
DIST. OF COLUMBIA 0.137 0.394 -65.2% 373,795 375,859 -0.5% 0.6 1.5 -60.0%
MARYLAND 2.287 1.840 24.3% 1,270,214 1,333,043 -4.7% 28.4 23.2 22.4%
PENNSYLVANIA 1.615 1.500 7.7% 5,342,355 5,333,335 0.2% 93.0 69.4 34.0%
VIRGINIA 2.620 2.836 -7.6% 1,001,470 1,080,320 -7.3% 24.8 28.9 -14.2%
WEST VIRGINIA 2.365 2.705 -12.6% 557,048 492,066 13.2% 13.7 13.6 0.7%
REGION 2 11.831 12.448 -5.0% 8,791,633 8,858,190 -0.8% 167.5 144.4 16.0%
ALABAMA 2.062 2.170 -5.0% 764,005 765,430 -0.2% 15.4 16.1 -4.3%
FLORIDA 2.145 2.155 -0.5% 1,598,104 1,687,529 -5.3% 34.3 34.2 0.3%
GEORGIA 1.864 2.005 -7.0% 1,218,792 1,207,599 0.9% 21.5 23.3 -7.7%
KENTUCKY 0.858 0.989 -13.2% 825,417 856,972 -3.7% 7.3 8.7 -16.1%
MISSISSIPPI 6.365 5.362 18.7% 342,503 366,474 -6.5% 20.6 18.3 12.6%
NORTH CAROLINA 3.535 3.042 16.2% 859,820 888,681 -3.2% 28.9 25.7 12.5%
SOUTH CAROLINA 2.893 3.370 -14.2% 722,112 751,115 -3.9% 21.5 26.1 -17.6%
TENNESSEE 1.779 1.981 -10.2% 706,395 725,855 -2.7% 12.5 14.3 -12.6%
REGION 3 21.501 21.074 2.0% 7,037,148 7,249,655 -2.9% 162.0 166.7 -2.8%
ARKANSAS 4.082 1.501 172.0% 520,124 542,806 -4.2% 19.8 7.6 160.5%
COLORADO 0.631 0.815 -22.6% 943,647 972,989 -3.0% 5.6 7.2 -22.2%
LOUISIANA 1.198 2.989 -59.9% 529,529 583,077 -9.2% 6.2 17.3 -64.2%
MONTANA 1.973 1.966 0.4% 344,137 337,285 2.0% 6.6 6.3 4.8%
NEW MEXICO 1.471 1.987 -26.0% 418,509 426,376 -1.8% 5.9 8.0 -26.3%
NORTH DAKOTA 1.833 1.522 20.4% 185,530 211,402 -12.2% 3.1 3.0 3.3%
OKLAHOMA 1.694 2.050 -17.4% 671,761 632,576 6.2% 10.5 12.2 -13.9%
SOUTH DAKOTA 2.604 2.854 -8.8% 84,277 83,773 0.6% 2.1 2.3 -8.7%
TEXAS 1.653 1.850 -10.6% 5,705,794 5,824,113 -2.0% 91.5 105.0 -12.9%
UTAH 1.894 2.144 -11.7% 414,067 401,572 3.1% 7.6 8.2 -7.3%
WYOMING 3.383 2.148 57.5% 117,011 131,458 -11.0% 3.8 2.6 46.2%
REGION 4 22.416 21.826 2.7% 9,934,386 10,147,427 -2.1% 162.7 179.7 -9.5%
ILLINOIS 1.131 1.202 -5.9% 4,630,052 4,569,635 1.3% 55.7 57.2 -2.6%
INDIANA 1.374 1.629 -15.7% 974,756 981,312 -0.7% 13.4 15.8 -15.2%
IOWA 2.277 2.095 8.7% 961,614 898,320 7.0% 20.3 17.7 14.7%
KANSAS 4.407 3.964 11.2% 457,500 456,822 0.1% 19.4 16.9 14.8%
MICHIGAN 1.996 1.967 1.5% 2,555,753 2,454,502 4.1% 47.0 46.9 0.2%
MINNESOTA 1.834 1.771 3.6% 2,012,960 1,948,675 3.3% 35.9 33.2 8.1%
MISSOURI 3.722 3.070 21.2% 1,053,536 1,160,733 -9.2% 38.3 34.2 12.0%
NEBRASKA 2.898 2.269 27.7% 221,297 238,684 -7.3% 6.1 5.1 19.6%
OHIO 1.808 2.025 -10.7% 2,417,845 2,485,922 -2.7% 43.1 48.8 -11.7%
WISCONSIN 1.556 1.610 -3.4% 1,506,402 1,474,395 2.2% 22.6 22.7 -0.4%
REGION 5 23.003 21.602 6.5% 16,791,715 16,669,000 0.7% 301.8 298.5 1.1%
ALASKA 2.078 1.858 11.8% 359,820 410,676 -12.4% 7.5 7.6 -1.3%
ARIZONA 2.397 2.078 15.4% 995,894 1,050,121 -5.2% 22.6 20.4 10.8%
CALIFORNIA 1.189 1.340 -11.3% 16,553,814 15,815,801 4.7% 190.5 205.7 -7.4%
HAWAII 3.164 3.632 -12.9% 359,443 343,560 4.6% 11.5 12.5 -8.0%
IDAHO 1.642 1.676 -2.0% 301,076 288,817 4.2% 4.6 4.5 2.2%
NEVADA 1.480 1.537 -3.7% 834,286 852,469 -2.1% 11.8 12.6 -6.3%
OREGON 2.310 2.855 -19.1% 1,350,495 1,249,908 8.0% 30.0 34.0 -11.8%
WASHINGTON 2.419 2.320 4.3% 2,351,498 2,160,380 8.8% 55.3 47.3 16.9%
REGION 6 16.679 17.296 -3.6% 23,106,326 22,171,732 4.2% 333.8 344.6 -3.1%
NATIONAL TOTAL 123.88 112.64 10.0% 83,200,000 83,200,000 0.0% 1,415.5 1,422.5 -0.5%
TABLE 8E
F Y 2 0 2 1 A L L O C A T I O N
WAGE RECORDS
FY 2021 FY 2020 MPU FY 2021 FY 2020 Workload FY 2021 FY 2020 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.028 0.028 0.0% 7,787,788 8,012,609 -2.8% 2.1 2.2 -4.5%
MAINE 0.020 0.058 -65.5% 2,882,570 2,977,008 -3.2% 0.5 1.7 -70.6%
MASSACHUSETTS 0.032 0.054 -40.7% 16,983,235 16,915,178 0.4% 5.7 9.6 -40.6%
NEW HAMPSHIRE 0.038 0.043 -11.6% 3,141,318 3,150,548 -0.3% 1.3 1.4 -7.1%
NEW JERSEY 0.023 0.023 0.0% 19,331,601 19,380,979 -0.3% 5.1 5.1 0.0%
NEW YORK 0.015 0.014 7.1% 45,627,986 45,630,475 0.0% 7.1 6.6 7.6%
PUERTO RICO 0.046 0.037 24.3% 3,374,206 3,326,635 1.4% 3.4 2.6 30.8%
RHODE ISLAND 0.040 0.036 11.1% 2,329,551 2,283,722 2.0% 1.1 0.9 22.2%
VERMONT 0.368 0.265 38.9% 1,523,359 1,732,910 -12.1% 5.4 4.4 22.7%
VIRGIN ISLANDS 0.649 0.554 17.1% 268,606 245,700 9.3% 1.7 1.4 21.4%
REGION 1 1.259 1.112 13.2% 103,250,220 103,655,764 -0.4% 33.4 35.9 -7.0%
DELAWARE 0.037 0.046 -19.6% 2,176,869 2,456,154 -11.4% 0.8 1.1 -27.3%
DIST. OF COLUMBIA 0.081 0.079 2.5% 2,861,515 2,844,417 0.6% 2.6 2.3 13.0%
MARYLAND 0.101 0.111 -9.0% 11,935,296 11,923,004 0.1% 11.8 12.5 -5.6%
PENNSYLVANIA 0.052 0.025 108.0% 27,783,423 27,659,091 0.4% 15.6 6.0 160.0%
VIRGINIA 0.085 0.100 -15.0% 17,768,521 18,095,797 -1.8% 14.3 17.1 -16.4%
WEST VIRGINIA 0.109 0.097 12.4% 3,216,265 3,159,473 1.8% 3.7 3.1 19.4%
REGION 2 0.465 0.458 1.5% 65,741,889 66,137,936 -0.6% 48.8 42.1 15.9%
ALABAMA 0.025 0.008 212.5% 8,944,374 8,783,341 1.8% 2.2 0.7 214.3%
FLORIDA 0.042 0.057 -26.3% 41,573,685 41,160,189 1.0% 17.5 22.1 -20.8%
GEORGIA 0.012 0.037 -67.6% 21,164,671 20,832,254 1.6% 2.4 7.4 -67.6%
KENTUCKY 0.003 0.072 -95.8% 8,922,657 8,970,137 -0.5% 0.3 6.6 -95.5%
MISSISSIPPI 0.071 0.072 -1.4% 5,421,207 5,455,623 -0.6% 3.6 3.7 -2.7%
NORTH CAROLINA 0.044 0.046 -4.3% 21,114,368 20,832,811 1.4% 8.8 9.1 -3.3%
SOUTH CAROLINA 0.022 0.061 -63.9% 11,535,837 9,783,439 17.9% 2.6 6.2 -58.1%
TENNESSEE 0.042 0.039 7.7% 14,417,509 14,036,974 2.7% 6.0 5.4 11.1%
REGION 3 0.261 0.392 -33.4% 133,094,308 129,854,768 2.5% 43.4 61.2 -29.1%
ARKANSAS 0.079 0.070 12.9% 5,995,104 6,062,683 -1.1% 4.4 4.0 10.0%
COLORADO 0.105 0.120 -12.5% 12,298,855 12,472,086 -1.4% 12.2 13.6 -10.3%
LOUISIANA 0.018 0.036 -50.0% 8,833,378 8,324,200 6.1% 1.5 3.0 -50.0%
MONTANA 0.091 0.117 -22.2% 2,215,590 2,204,084 0.5% 2.0 2.5 -20.0%
NEW MEXICO 0.039 0.047 -17.0% 3,822,784 3,777,920 1.2% 1.4 1.7 -17.6%
NORTH DAKOTA 0.017 0.035 -51.4% 1,983,587 1,980,584 0.2% 0.3 0.6 -50.0%
OKLAHOMA 0.045 0.063 -28.6% 7,419,592 7,427,053 -0.1% 3.1 4.4 -29.5%
SOUTH DAKOTA 0.049 0.051 -3.9% 1,959,176 1,969,208 -0.5% 0.9 1.0 -10.0%
TEXAS 0.071 0.079 -10.1% 58,753,556 55,286,053 6.3% 40.5 42.6 -4.9%
UTAH 0.071 0.124 -42.7% 7,041,360 6,957,113 1.2% 4.8 8.2 -41.5%
WYOMING 0.097 0.163 -40.5% 1,292,499 1,271,566 1.6% 1.2 1.9 -36.8%
REGION 4 0.682 0.905 -24.6% 111,615,481 107,732,550 3.6% 72.3 83.5 -13.4%
ILLINOIS 0.058 0.071 -18.3% 27,976,442 27,953,225 0.1% 17.3 20.7 -16.4%
INDIANA 0.088 0.116 -24.1% 15,677,633 14,845,527 5.6% 13.8 17.0 -18.8%
IOWA 0.049 0.076 -35.5% 7,315,436 7,367,155 -0.7% 3.3 5.3 -37.7%
KANSAS 0.087 0.091 -4.4% 6,342,536 6,286,925 0.9% 5.3 5.4 -1.9%
MICHIGAN 0.043 0.023 87.0% 20,523,624 20,671,524 -0.7% 8.1 4.6 76.1%
MINNESOTA 0.026 0.033 -21.2% 13,504,380 13,560,231 -0.4% 3.4 4.3 -20.9%
MISSOURI 0.080 0.092 -13.0% 13,244,151 13,522,310 -2.1% 10.3 11.9 -13.4%
NEBRASKA 0.140 0.127 10.2% 4,567,180 4,600,908 -0.7% 6.0 5.5 9.1%
OHIO 0.037 0.041 -9.8% 27,198,945 27,418,561 -0.8% 9.9 10.9 -9.2%
WISCONSIN 0.048 0.051 -5.9% 13,563,654 13,689,367 -0.9% 6.3 6.7 -6.0%
REGION 5 0.656 0.721 -9.0% 149,913,981 149,915,733 0.0% 83.7 92.3 -9.3%
ALASKA 0.141 0.139 1.4% 1,511,889 1,518,748 -0.5% 2.1 2.1 0.0%
ARIZONA 0.084 0.086 -2.3% 14,138,582 13,439,912 5.2% 11.2 10.8 3.7%
CALIFORNIA 0.300 0.303 -1.0% 103,876,611 103,946,352 -0.1% 301.6 305.7 -1.3%
HAWAII 0.163 0.225 -27.6% 3,023,719 2,677,175 12.9% 5.0 6.0 -16.7%
IDAHO 0.029 0.027 7.4% 3,517,746 3,449,770 2.0% 1.0 0.9 11.1%
NEVADA 0.021 0.047 -55.3% 6,718,434 6,863,032 -2.1% 1.3 3.1 -58.1%
OREGON 0.130 0.107 21.5% 9,190,461 9,028,459 1.8% 11.5 9.2 25.0%
WASHINGTON 0.004 0.002 100.0% 16,488,679 16,450,801 0.2% 0.6 0.3 100.0%
REGION 6 0.872 0.936 -6.8% 158,466,121 157,374,249 0.7% 334.3 338.1 -1.1%
NATIONAL TOTAL 4.20 4.52 -7.3% 722,082,000 714,671,000 1.0% 615.9 653.1 -5.7%
TABLE 8F
F Y 2 0 2 1 A L L O C A T I O N
TAX
FY 2021 FY 2020 MPU FY 2021 FY 2020 Workload FY 2021 FY 2020 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 43.791 47.681 -8.2% 105,774 105,798 0.0% 44.2 49.6 -10.9%
MAINE 44.470 41.449 7.3% 46,231 46,916 -1.5% 19.5 19.0 2.6%
MASSACHUSETTS 26.649 26.455 0.7% 233,597 228,823 2.1% 65.5 63.8 2.7%
NEW HAMPSHIRE 48.284 52.339 -7.7% 43,410 43,260 0.3% 22.8 23.9 -4.6%
NEW JERSEY 38.421 40.146 -4.3% 238,118 240,812 -1.1% 104.1 111.3 -6.5%
NEW YORK 49.618 45.812 8.3% 530,254 533,497 -0.6% 273.8 253.9 7.8%
PUERTO RICO 61.550 56.904 8.2% 52,413 51,438 1.9% 71.3 61.1 16.7%
RHODE ISLAND 34.295 34.238 0.2% 35,531 35,332 0.6% 13.8 13.7 0.7%
VERMONT 44.107 50.945 -13.4% 23,272 23,268 0.0% 9.8 11.3 -13.3%
VIRGIN ISLANDS 93.376 67.585 38.2% 3,930 3,784 3.9% 3.5 2.5 40.0%
REGION 1 484.561 463.554 4.5% 1,312,530 1,312,928 0.0% 628.3 610.1 3.0%
DELAWARE 56.394 50.644 11.4% 32,158 30,675 4.8% 18.4 15.6 17.9%
DIST. OF COLUMBIA 67.962 51.978 30.8% 35,877 35,161 2.0% 26.9 18.7 43.9%
MARYLAND 58.814 59.334 -0.9% 150,683 150,851 -0.1% 86.6 84.7 2.2%
PENNSYLVANIA 43.838 47.543 -7.8% 308,105 306,715 0.5% 145.6 126.6 15.0%
VIRGINIA 35.502 37.059 -4.2% 227,139 225,424 0.8% 76.2 78.8 -3.3%
WEST VIRGINIA 63.701 55.103 15.6% 36,498 36,591 -0.3% 24.3 20.6 18.0%
REGION 2 326.211 301.661 8.1% 790,460 785,417 0.6% 378.0 345.0 9.6%
ALABAMA 53.352 55.586 -4.0% 91,576 91,060 0.6% 47.8 49.2 -2.8%
FLORIDA 33.037 40.009 -17.4% 566,498 556,625 1.8% 187.4 209.4 -10.5%
GEORGIA 28.779 46.108 -37.6% 251,612 245,304 2.6% 68.5 108.6 -36.9%
KENTUCKY 47.138 50.841 -7.3% 95,936 95,835 0.1% 46.9 50.0 -6.2%
MISSISSIPPI 52.612 53.780 -2.2% 57,234 57,670 -0.8% 28.5 28.9 -1.4%
NORTH CAROLINA 50.608 51.426 -1.6% 230,670 226,327 1.9% 111.0 110.7 0.3%
SOUTH CAROLINA 33.571 50.294 -33.3% 115,705 120,900 -4.3% 40.0 62.7 -36.2%
TENNESSEE 44.529 52.408 -15.0% 129,351 126,893 1.9% 57.2 66.1 -13.5%
REGION 3 343.626 400.452 -14.2% 1,538,582 1,520,614 1.2% 587.3 685.6 -14.3%
ARKANSAS 38.103 44.979 -15.3% 71,869 71,845 0.0% 25.6 30.2 -15.2%
COLORADO 43.060 53.370 -19.3% 183,031 178,281 2.7% 74.3 86.2 -13.8%
LOUISIANA 45.816 48.811 -6.1% 102,161 102,247 -0.1% 45.5 49.6 -8.3%
MONTANA 44.530 50.685 -12.1% 42,835 42,196 1.5% 18.5 20.4 -9.3%
NEW MEXICO 39.169 49.465 -20.8% 49,497 48,668 1.7% 18.6 22.8 -18.4%
NORTH DAKOTA 55.745 55.104 1.2% 25,393 25,594 -0.8% 13.0 13.0 0.0%
OKLAHOMA 41.945 47.583 -11.8% 90,680 91,612 -1.0% 35.1 40.9 -14.2%
SOUTH DAKOTA 46.887 43.935 6.7% 28,772 28,434 1.2% 13.1 11.8 11.0%
TEXAS 40.426 42.414 -4.7% 566,194 557,536 1.6% 222.2 230.4 -3.6%
UTAH 45.733 55.421 -17.5% 87,887 85,352 3.0% 38.9 45.2 -13.9%
WYOMING 81.984 65.034 26.1% 23,101 23,097 0.0% 18.2 13.8 31.9%
REGION 4 523.398 556.801 -6.0% 1,271,420 1,254,862 1.3% 523.0 564.3 -7.3%
ILLINOIS 40.323 42.735 -5.6% 332,137 330,577 0.5% 142.4 147.1 -3.2%
INDIANA 51.854 54.833 -5.4% 135,360 133,250 1.6% 70.1 72.3 -3.0%
IOWA 42.062 43.064 -2.3% 80,525 80,385 0.2% 31.4 32.5 -3.4%
KANSAS 44.735 46.859 -4.5% 76,464 76,212 0.3% 32.9 33.4 -1.5%
MICHIGAN 41.242 42.469 -2.9% 220,446 222,241 -0.8% 83.8 91.6 -8.5%
MINNESOTA 35.611 38.033 -6.4% 137,442 136,233 0.9% 47.5 49.9 -4.8%
MISSOURI 46.579 47.455 -1.8% 167,518 170,912 -2.0% 76.2 77.8 -2.1%
NEBRASKA 44.416 44.108 0.7% 58,424 59,098 -1.1% 24.5 24.3 0.8%
OHIO 48.855 53.456 -8.6% 230,710 230,536 0.1% 111.1 119.4 -7.0%
WISCONSIN 41.407 47.425 -12.7% 147,666 146,538 0.8% 59.0 66.5 -11.3%
REGION 5 437.084 460.437 -5.1% 1,586,692 1,585,982 0.0% 678.9 714.8 -5.0%
ALASKA 66.615 69.075 -3.6% 18,433 18,520 -0.5% 12.4 12.8 -3.1%
ARIZONA 58.636 55.719 5.2% 138,982 137,401 1.2% 77.0 71.6 7.5%
CALIFORNIA 7.613 8.194 -7.1% 1,449,488 1,419,989 2.1% 106.8 112.9 -5.4%
HAWAII 48.943 52.384 -6.6% 33,466 33,080 1.2% 16.5 17.3 -4.6%
IDAHO 57.637 57.736 -0.2% 57,886 55,645 4.0% 31.2 29.9 4.3%
NEVADA 40.609 49.207 -17.5% 74,355 72,036 3.2% 28.8 34.0 -15.3%
OREGON 42.804 44.694 -4.2% 135,396 133,736 1.2% 55.7 56.9 -2.1%
WASHINGTON 33.281 38.318 -13.1% 243,310 258,790 -6.0% 78.7 93.6 -15.9%
REGION 6 356.138 375.327 -5.1% 2,151,316 2,129,197 1.0% 407.1 429.0 -5.1%
NATIONAL TOTAL 2,471.02 2,558.23 -3.4% 8,651,000 8,589,000 0.7% 3,202.6 3,348.8 -4.4%
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