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FY 2019 state UI resource planning targets
Summary ETA supplied state unemployment agencies with preliminary FY 2019 administrative resource targets for their State Quality Service Plans. It also explains how ETA allocated base resources and gives resource-planning guidance. Three attachments contain detailed allocation tables and supporting calculations; the advisory is now listed as Canceled.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 10-18
Date issued
August 6, 2018
Status
Withdrawn
ETA's listing marks this letter Canceled as of 2026-10-24, and its PDF prints an expiration date of September 30, 2021. The targets concern FY 2019 planning.
Status last verified October 24, 2026
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CLASSIFICATION
EMPLOYMENT AND TRAINING ADMINISTRATION UI
ADVISORY SYSTEM CORRESPONDENCE SYMBOL
U.S. DEPARTMENT OF LABOR OUI/DFAS
Washington, D.C. 20210 DATE
August 6, 2018
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 10-18
TO: STATE WORKFORCE AGENCIES
FROM: ROSEMARY LAHASKY /s/
Deputy Assistant Secretary
SUBJECT: Fiscal Year (FY) 2019 State Workforce Agency Unemployment Insurance
(UI) Resource Planning Targets and Guidelines
1. Purpose. To provide State Workforce Agencies with:
a. Preliminary FY 2019 base resource planning targets for UI operations to be used in
planning and developing State Quality Service Plans (SQSP);
b. General guidelines for FY 2019 resource planning; and
c. An explanation of how the U.S. Department of Labor (Department) allocates base
resources among states.
2. References.
a. Division H, Title I, Section 105 of Public Law (P.L.) 115-141, March 23, 2018;
b. Employment and Training (ET) Handbook No. 336, 18th Edition, Change 3:
“Unemployment Insurance (UI) State Quality Service Planning (SQSP) and Reporting
Guidelines”;
c. ET Handbook No. 410, 5th Edition, Resource Justification Model (RJM); and
d. Training and Employment Guidance Letter (TEGL) No. 05-06, Implementing the Salary
and Bonus Limitations in Public Law 109-234, August 15, 2006.
3. FY 2019 Base Funding Level. The amount of state UI administrative resources requested
through the Federal budget cycle is closely tied to national UI workloads. As UI workloads
have declined during the past several years, the appropriations for state UI administrative
costs also have declined. The economic assumptions used to develop the FY 2019
President’s Budget request resulted in an average weekly insured unemployment (AWIU)
level of 1.860 million. To allow for a sufficient amount of resources to properly reimburse
states for above-base workloads and to lessen the risk of an inefficient distribution of
funding, the FY 2019 base administration allocation has been lowered to a 1.7 million AWIU
level.
The total amount for the FY 2019 UI planning targets available at a 1.7 million AWIU is
$2,284,981,000. This includes $2,177,472,000 for base UI administration, and $107,509,000
for postage. These amounts are included in the President’s FY 2019 Budget Request. If the
RESCISSIONS EXPIRATION DATE
None September 30, 2021
final appropriation differs significantly from the request, adjustments may be made to the
allocations.
4. Data Inputs. Minutes Per Unit (MPU), annual hours worked, non-workload staff years,
personal services/personnel benefits (PS/PB) rates, and non-personal services (NPS) dollars
for FY 2019 are all drawn from the Resource Justification Model (RJM) data collection
submitted by states in FY 2018. The RJM data collection methodology is explained in ET
Handbook No. 410.
The following table shows the data inputs used for the planning targets for FY 2018 and
FY 2019. These inputs are described in more detail in section 7.
DATA INPUTS
CATEGORY FY 2018 Targets FY 2019 Targets
Base Workloads National Office projections National Office projections formulated
formulated at a 2.0 million AWIU at a 1.7 million AWIU
MPU values FY 2016 (less state dollars & FY 2017 (less state dollars &
hours)* hours)*
Annual hours worked FY 2018 projected* FY 2019 projected*
Non-Workload Staff Years FY 2016 actual FY 2017 actual
PS/PB rates FY 2016 actual, increased FY 2017 actual, increased annually
annually by 3 percent* by 3 percent*
NPS dollars Actual expenditures in FY 2016, Actual expenditures in FY 2017,
not including state dollars and not including state dollars and one-
one-time costs and increased time costs and increased annually
annually by 3 percent by 3 percent.
* Both state supplemental PS/PB expenditures and the hours worked/paid associated with those
expenditures were excluded from state RJM inputs, effectively leaving the PS/PB rates intact but
reducing annual hours worked and MPU values.
The data inputs from state RJM submissions described above produced a national total base
state funding request of $2,408,330,029 for FY 2019. Base funding anticipated to be
available for FY 2019 is $2,177,472,000. The amount of funds available for allocation in
each category (e.g., Workload, Support, Administrative Staff and Technical Services
[AS&T], and NPS) is determined by multiplying the percent each category represented of the
total requested amount by the total dollars available, with two exceptions: the requested
amounts for Benefit Payment Control (BPC) and UI Performs were not changed in the
targets.
5. Highlights of Base Planning Targets.
a. Economic Assumptions. The FY 2019 UI planning targets reflect the economic
assumptions used in the FY 2019 President's Budget Request.
b. Base Workload Level. As mentioned above, the FY 2019 national base claims-related
workloads were allocated at 1.7 million AWIU.
c. Funding Period. The “funding period” is the period during which states may obligate
funds. The proposed appropriations language included in the FY 2019 President’s
Budget for State Unemployment Insurance and Employment Service Operations
(SUIESO) provides that states may obligate FY 2019 UI grant funds through
December 31, 2019. However, states may obligate FY 2019 UI grant funds through
September 30, 2021, if such obligations are for automation acquisitions, for competitive
grants awarded to states for improved operations or to conduct in-person reemployment
and eligibility assessments, or to provide reemployment services and referrals.
States have an additional 90 days after the end of the funding period to liquidate
obligations. If an extension of the liquidation period is necessary, a state must seek the
approval of the Employment and Training Administration’s Grant Officer. States should
submit requests to extend the liquidation period in writing to the regional office at least
30 days before the existing deadline.
6. Allocation Methodologies.
A detailed description of the allocation methodologies follows.
a. UI Base Staff.
Workload Functions Allocation Methodology. The allocation methodology seeks to
achieve four objectives to the greatest extent possible: equitably allocate available
resources so that the same level of service to claimants and employers is available in
all states; promote administrative efficiency; enable resources to shift with workloads;
and avoid abrupt shifts of resources among states from year to year.
Data Sources.
Time Factors. The MPU values reflect FY 2017 activity. The MPUs were
calculated from data submitted in the RJM data collection instrument.
Work Hours. The hours per staff year are the FY 2019 projected hours
reported in the January 2018 RJM submission.
Workload Forecasts. Each state’s base FY 2019 workloads for the six workload
activities – initial claims, weeks claimed, nonmonetary determinations, appeals,
subject employers, and wage records – were developed by applying each state’s
proportion of actual FY 2017 activity to the total base workload funded in FY
2019 for each activity. Additional funds are available on a quarterly basis for
claims-related workloads processed above the base level.
Determination of Allowable MPU Values. For FY 2019, the calculation using
states’ unreduced MPU values from the RJM data collection yielded 15,741
workload staff years. To fit the targets within available funds, the allocated MPU
values were developed for the six base workload activities by reducing the MPU
values for most states so that the number of targeted workload staff years equaled
the 13,939 staff years for which funds are projected to be available. MPU
reductions in each of the six activities were made as follows:
MPUs were arrayed from the highest to the lowest MPU value.
The lowest ten MPU values were not reduced.
Within each of the six workload categories, the difference was calculated
between each of the top 43 MPU values and the tenth lowest MPU.
Differences were then reduced by a percentage determined by anticipated
available resources, and the result for each state was added back to the tenth
lowest MPU to obtain the allocated MPU for each state. In general, the higher
the MPU, the greater its reduction; however, reductions in MPUs for states
with relatively smaller workloads were mitigated by up to 25 percent of what
the reduction otherwise would have been. The percent of the mitigation was
determined by the relationship of the state's workload to the largest workload
among states being reduced.
Non-Workload Staff Years Allocation Methodology. Staff years for non-workload
functions are drawn from the FY 2017 data in the RJM data collection. Other than
adjusting for any state supplemental funding, no reduction was applied to BPC and UI
Performs staff years. Support and AS&T staff years were reduced by using the MPU
reduction algorithm. The algorithm used the percentages that Support and AS&T staff
represented of each state’s total requested staff. The ten states with the lowest
percentages in each category were not reduced. In general, the higher the percentage
Support and/or AS&T staff represented of the total, the larger the reduction in Support
and/or AS&T staff years. In addition, no state’s Support staff years were reduced
below the lesser of 15 staff years and the number of actual Support staff years used in
FY 2017.
b. Personnel Compensation Costs. The FY 2019 PS/PB rates were determined by using
each state's FY 2017 PS/PB rate for each functional activity and increasing the result by
3 percent annually. As provided in P.L. 115-141, March 23, 2018 (Division H, Title I,
Section 105) and TEGL No. 05-06, no PS/PB rates were permitted to exceed the latest
enacted Executive Level II rate, which is currently $189,600. See:
https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-
tables/pdf/2018/EX.pdf
c. Non-Personal Services. The FY 2019 NPS allocation was based on the states’ 2017 NPS
expenditures reported in the RJM, less any state supplemental NPS dollars and one-time
expenditures. Each state’s proportion of the FY 2017 actual expenditures was applied to
the aggregate amount available for FY 2019. Attachment I shows a breakout of each
state’s NPS base planning level.
d. Hold-Harmless Provisions. There is one hold-harmless provision for the FY 2019
planning targets.
Total Dollars. In previous years, a “stop-loss” of 5 percent was imposed on base
allocations, thus preventing any state from receiving less than 95 percent of its
previous year’s base allocation. However, the total resources available for the FY
2019 base allocations are less than 95 percent of what the FY 2018 base resources
were, rendering a 5 percent “stop-loss” infeasible. Therefore, a “stop-loss” of 10
percent is imposed on states that would have lost more in total base dollars compared
to the FY 2018 level, meaning no state will receive less than 90 percent of its FY
2018 base allocations. This adjustment is shown on a separate line in Attachment I.
e. Postage. For FY 2019, the Department will allocate $107,509,000 in base postage
resources directly to states. The postage allocation methodology uses projected base
weeks claimed and subject employer workloads which are totaled for each state; base
postage resources are then calculated pro rata based on each state's share of the total
workload. Attachment III displays the state-level detail regarding this allocation.
7. General Guidelines for Above-Base Workload Resource Levels. The state administration
budget activity includes a reserve for above-base workloads.
The Department will use the quarterly hours data on the UI-1 (OMB Approval No. 1205-
0132) report, the allocated claims activity staff years paid, and the allocated annual MPU
values in the FY 2019 above-base certification process. States should submit the UI-1 (OMB
Approval No. 1205-0132) report by October 1, 2018; the annual hours on the report must
agree with the annual work hours used for each state’s FY 2019 target allocation.
a. Above-Base Overhead. The above-base overhead percentage will remain at 19 percent.
b. Above-Base Resources. Above-base resources are tied directly to above-base workloads.
If above-base workloads decline, less above-base funding will be made available to the
state agencies. During periods of declining above-base resources, adjustment to staffing
levels may be necessary.
c. Above-Base Instructions. General instructions for completing UI-3 (OMB Approval No.
1205-0132) reports are in ET Handbook No. 336, Chapter II. Specific implementation
procedures for the above-base certification process will be issued, after enactment of
appropriation, in an Unemployment Insurance Program Letter (UIPL) promulgating the
final FY 2019 UI allocations.
8. Standard Form (SF) 424. All states must submit an SF-424 (OMB Approval No. 4040-
0004) for FY 2019 base resources. Instructions for completing these forms are in ET
Handbook No. 336, Chapter I. The forms are available in Portable Document Format (PDF)
at http://apply07.grants.gov/apply/FormsMenu (select “SF424 Family”). When completing
the form, states must ensure that total UI dollars are the same as the allocated levels. Only
states that vary the quarterly number of claims activity staff years paid must submit the SF-
424A (OMB Approval No. 4040-0006) and show the quarterly distribution in item 23
(Remarks) of the form. All states must submit the SF-424B (OMB Approval No. 4040-
0007).
9. Bottom-Line Authority. All state UI administrative grant funds must be used in accordance
with Section 303(a)(8) of the Social Security Act and the cost principles contained in
2 CFR Part 200, and 2 CFR Part 2900. The allocation methodology is a detailed process that
determines the funding level for each state; however, as provided in ET Handbook No. 336,
the assignment of resources by categories resulting from the methodology is not binding on
state agencies' management. Since FY 1987, states have had full authority to shift resources
among UI program categories as they deem appropriate and necessary to manage their UI
programs to meet established program goals and requirements. Thus, states have the
flexibility to move UI resources among UI program categories, among quarters within a
fiscal year, and among specific cost categories. States are held accountable on a bottom-line
basis, giving states the discretion to use UI administrative resources to meet their assessment
of needs and to meet UI performance requirements. The only exception to bottom-line
authority is that states may not change the staff-year level in the claims activities category
from the allocated staff-year level for purposes of computing above-base resources. This is
to ensure that states do not earn more above-base resources than they would otherwise have
been entitled to earn. Bottom-line authority does not apply to funding issued for special
projects or supplemental budget requests: funding for these purposes must be spent in
accordance with the spending plans approved for these respective projects.
10. Nationally Funded Activities. As provided in the SUIESO appropriation, the Department
will, on behalf of the states, make payments to the entities operating the National Directory
of New Hires and the State Information Data Exchange System for use by the states.
11. Action Requested. State Administrators are requested to:
a. Provide to the appropriate staff the FY 2019 planning targets and above instructions as
soon as possible after receiving this UIPL;
b. Review closely the attached tables and notify the appropriate regional office of any
questions or concerns as soon as possible after receiving this UIPL, but no later than
September 3, 2018;
c. Submit the FY 2019 SF-424 (OMB Approval No. 4040-0004), 424A (OMB Approval
No. 4040-0006), if applicable, and 424B (OMB Approval No. 4040-0007) to the
appropriate regional office as part of the SQSP; and
d. Submit the FY 2019 UI-1 (OMB Approval No. 1205-0132) report via the UI Required
Reports system before October 1, 2018.
12. Inquiries. Please direct questions to the appropriate regional office.
13. Attachments.
I. FY 2019 Detailed State Base Staff Planning Levels
II. Back-up Material for Allocation of FY 2019 UI Base Staff
III. FY 2019 Base Postage Allocation
Attachment (official PDF: https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2018/UIPL_10-18_Attachment-1_acc.pdf)
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** NATIONAL TOTAL ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 11,910,000 3,476.6 70,756 245,991,569
WEEKS CLAIMED 88,400,000 1,587.4 69,906 110,968,247
NON MONETARY 5,664,000 2,863.5 77,853 222,931,042
APPEALS 892,000 1,929.2 99,497 191,949,625
SAVE 59.1 91,689 5,418,844
CLAIMS ACTIVITY STAFF 9,915.8 78,386 777,259,327
WAGE RECORDS 702,644,000 683.6 84,013 57,431,568
TAX FUNCTIONS 8,271,000 3,399.2 82,696 281,101,887
EMPLOYER ACTIVITY STAFF 4,082.8 82,917 338,533,455
BENEFIT PMT CONTROL 1806.5 76,911 138,939,566
UI PERFORMS 1011.8 87,232 88,261,210
OPERATING STAFF 16,816.9 79,860 1,342,993,558
SUPPORT 17.21% 2,894.4 101,074 292,547,694
AS&T 2,041.1 109,381 223,258,336
TOTAL STAFF 21,752.4 85,453 1,858,799,588
NON-PERSONAL SERVICES 318,672,412
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,177,472,000
POSTAGE 107,509,000
TOTAL ALLOCATION (including POSTAGE) 2,284,981,000
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 1 ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,101,264 607.4 70,598 42,881,150
WEEKS CLAIMED 18,531,648 365.1 68,846 25,135,718
NON MONETARY 785,192 522.0 91,887 47,964,787
APPEALS 103,862 281.5 116,868 32,898,375
SAVE 10.7 106,044 1,134,667
CLAIMS ACTIVITY STAFF 1,786.7 83,962 150,014,697
WAGE RECORDS 101,213,333 29.9 88,609 2,649,411
TAX FUNCTIONS 1,283,829 627.9 98,281 61,710,639
EMPLOYER ACTIVITY STAFF 657.8 97,841 64,360,050
BENEFIT PMT CONTROL 232.6 87,453 20,341,537
UI PERFORMS 120.2 96,949 11,653,316
OPERATING STAFF 2,797.3 88,074 246,369,600
SUPPORT 19.78% 553.4 115,120 63,707,399
AS&T 354.2 104,251 36,925,874
TOTAL STAFF 3,704.9 93,661 347,002,873
NON-PERSONAL SERVICES 55,880,680
STOP-LOSS/STOP-GAIN -8,858,029
TOTAL ALLOCATION (excluding POSTAGE) 394,025,524
POSTAGE 20,944,418
TOTAL ALLOCATION (including POSTAGE) 414,969,942
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CONNECTICUT ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,698.04
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.871 188,198 36.7 151,049 5,543,498
WEEKS CLAIMED 1.140 1,772,143 19.8 132,597 2,625,421
NON MONETARY 72.261 54,673 38.8 151,291 5,870,091
APPEALS 187.585 12,156 22.4 173,026 3,875,782
SAVE 0.7 159,028 111,320
CLAIMS ACTIVITY STAFF 118.4 152,248 18,026,112
WAGE RECORDS 0.018 7,756,745 1.4 184,448 258,227
TAX FUNCTIONS 49.919 102,332 50.1 174,318 8,733,332
EMPLOYER ACTIVITY STAFF 51.5 174,593 8,991,559
BENEFIT PMT CONTROL 12.6 135,007 1,701,088
UI PERFORMS 480 4.3 173,281 745,108
OPERATING STAFF 186.8 157,729 29,463,867
SUPPORT 9.80% 18.3 178,646 3,269,222
AS&T 31.6 189,600 5,991,360
TOTAL STAFF 236.7 163,601 38,724,449
NON-PERSONAL SERVICES 3,057,051
STOP-LOSS/STOP-GAIN -1,099,480
TOTAL ALLOCATION (excluding POSTAGE) 40,682,020
POSTAGE 1,930,524
TOTAL ALLOCATION (including POSTAGE) 42,612,544
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MAINE ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,722.24
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.808 39,226 13.2 67,859 895,739
WEEKS CLAIMED 2.913 295,626 8.3 66,799 554,432
NON MONETARY 55.741 20,154 10.9 71,007 773,976
APPEALS 233.350 3,770 8.5 89,021 756,679
SAVE 0.1 76,747 7,675
CLAIMS ACTIVITY STAFF 41.0 72,890 2,988,501
WAGE RECORDS 0.096 2,964,863 2.8 76,543 214,320
TAX FUNCTIONS 55.93 45,924 24.9 68,850 1,714,365
EMPLOYER ACTIVITY STAFF 27.7 69,628 1,928,685
BENEFIT PMT CONTROL 17.8 72,490 1,290,322
UI PERFORMS 360 25.0 79,731 1,993,275
OPERATING STAFF 111.5 73,550 8,200,783
SUPPORT 16.14% 18.0 98,427 1,771,686
AS&T 10.2 115,281 1,175,866
TOTAL STAFF 139.7 79,802 11,148,335
NON-PERSONAL SERVICES 3,103,095
STOP-LOSS/STOP-GAIN -2,350,265
TOTAL ALLOCATION (excluding POSTAGE) 11,901,165
POSTAGE 424,183
TOTAL ALLOCATION (including POSTAGE) 12,325,348
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MASSACHUSETTS ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,592.18
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.468 301,117 67.7 87,264 5,907,773
WEEKS CLAIMED 1.672 3,091,072 54.1 87,265 4,721,037
NON MONETARY 51.597 128,016 69.1 91,939 6,352,985
APPEALS 227.673 16,893 40.3 107,558 4,334,587
SAVE 1.3 99,927 129,905
CLAIMS ACTIVITY STAFF 232.5 92,242 21,446,287
WAGE RECORDS 0.062 16,607,140 10.8 101,261 1,093,619
TAX FUNCTIONS 22.557 219,227 51.8 102,547 5,311,935
EMPLOYER ACTIVITY STAFF 62.6 102,325 6,405,554
BENEFIT PMT CONTROL 19.1 96,619 1,845,423
UI PERFORMS 480 20.7 112,329 2,325,210
OPERATING STAFF 334.9 95,618 32,022,474
SUPPORT 17.02% 57.0 126,626 7,217,682
AS&T 36.4 126,999 4,622,764
TOTAL STAFF 428.3 102,412 43,862,920
NON-PERSONAL SERVICES 9,694,946
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 53,557,866
POSTAGE 3,511,521
TOTAL ALLOCATION (including POSTAGE) 57,069,387
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW HAMPSHIRE ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,574.92
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 39.714 28,026 11.8 73,291 864,834
WEEKS CLAIMED 3.778 164,877 6.6 73,341 484,051
NON MONETARY 46.923 21,767 10.8 84,040 907,632
APPEALS 259.029 1,912 5.2 93,141 484,333
SAVE 0.1 82,750 8,275
CLAIMS ACTIVITY STAFF 34.5 79,685 2,749,125
WAGE RECORDS 0.031 3,094,190 1.0 56,962 56,962
TAX FUNCTIONS 50.964 42,009 22.7 81,172 1,842,604
EMPLOYER ACTIVITY STAFF 23.7 80,150 1,899,566
BENEFIT PMT CONTROL 8.0 79,780 638,240
UI PERFORMS 360 4.3 81,218 349,237
OPERATING STAFF 70.5 79,946 5,636,168
SUPPORT 21.28% 15.0 95,721 1,435,815
AS&T 28.5 71,475 2,037,038
TOTAL STAFF 114.0 79,904 9,109,021
NON-PERSONAL SERVICES 1,001,499
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 10,110,520
POSTAGE 294,616
TOTAL ALLOCATION (including POSTAGE) 10,405,136
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW JERSEY ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,449.18
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.363 504,527 170.4 83,678 14,258,731
WEEKS CLAIMED 1.424 4,626,606 75.8 88,533 6,710,801
NON MONETARY 69.776 151,552 121.6 93,911 11,419,578
APPEALS 189.752 30,940 67.5 111,123 7,500,803
SAVE 3.2 98,438 315,002
CLAIMS ACTIVITY STAFF 438.5 91,687 40,204,915
WAGE RECORDS 0.006 18,817,518 1.3 96,553 125,519
TAX FUNCTIONS 46.796 235,069 126.5 105,284 13,318,426
EMPLOYER ACTIVITY STAFF 127.8 105,195 13,443,945
BENEFIT PMT CONTROL 33.2 100,353 3,331,720
UI PERFORMS 480 17.2 120,354 2,070,089
OPERATING STAFF 616.7 95,753 59,050,669
SUPPORT 29.72% 183.3 130,915 23,996,720
AS&T 65.8 116,042 7,635,564
TOTAL STAFF 865.8 104,739 90,682,953
NON-PERSONAL SERVICES 647,537
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 91,330,490
POSTAGE 4,926,492
TOTAL ALLOCATION (including POSTAGE) 96,256,982
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW YORK ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,587.13
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 15.012 866,267 136.6 87,376 11,935,562
WEEKS CLAIMED 1.313 6,938,279 95.7 82,462 7,891,613
NON MONETARY 53.373 348,837 195.5 103,289 20,193,000
APPEALS 342.451 28,850 103.7 135,887 14,091,482
SAVE 4.9 108,517 531,733
CLAIMS ACTIVITY STAFF 536.4 101,871 54,643,390
WAGE RECORDS 0.007 44,352,191 3.3 93,666 309,098
TAX FUNCTIONS 47.148 528,646 261.7 104,186 27,265,476
EMPLOYER ACTIVITY STAFF 265.0 104,055 27,574,574
BENEFIT PMT CONTROL 77.9 104,601 8,148,418
UI PERFORMS 480 14.8 122,533 1,813,488
OPERATING STAFF 894.1 103,098 92,179,870
SUPPORT 19.64% 175.6 129,951 22,819,396
AS&T 95.8 126,193 12,089,289
TOTAL STAFF 1,165.5 109,042 127,088,555
NON-PERSONAL SERVICES 33,844,381
STOP-LOSS/STOP-GAIN -5,448,150
TOTAL ALLOCATION (excluding POSTAGE) 155,484,786
POSTAGE 8,011,460
TOTAL ALLOCATION (including POSTAGE) 163,496,246
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PUERTO RICO ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 735.93
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 78.607 83,430 148.5 11,402 1,693,197
WEEKS CLAIMED 4.015 990,648 90.1 11,402 1,027,320
NON MONETARY 85.118 32,369 62.4 21,631 1,349,774
APPEALS 221.586 4,534 22.8 23,608 538,262
SAVE 0.1 16,040 1,604
CLAIMS ACTIVITY STAFF 323.9 14,233 4,610,157
WAGE RECORDS 0.021 3,388,457 1.6 45,149 72,238
TAX FUNCTIONS 54.996 49,996 62.3 20,884 1,301,073
EMPLOYER ACTIVITY STAFF 63.9 21,492 1,373,311
BENEFIT PMT CONTROL 33.4 22,757 760,084
UI PERFORMS 480 13.0 22,016 286,208
OPERATING STAFF 434.2 16,190 7,029,760
SUPPORT 14.79% 64.2 15,461 992,596
AS&T 69.8 21,407 1,494,209
TOTAL STAFF 568.2 16,749 9,516,565
NON-PERSONAL SERVICES 1,437,159
STOP-LOSS/STOP-GAIN 652,347
TOTAL ALLOCATION (excluding POSTAGE) 11,606,071
POSTAGE 1,053,667
TOTAL ALLOCATION (including POSTAGE) 12,659,738
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** RHODE ISLAND ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,488.07
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.997 56,391 13.9 83,813 1,165,001
WEEKS CLAIMED 1.466 426,381 7.0 83,685 585,795
NON MONETARY 36.670 18,095 7.4 92,905 687,497
APPEALS 170.524 3,648 7.0 131,275 918,925
SAVE 0.3 97,178 29,153
CLAIMS ACTIVITY STAFF 35.6 95,123 3,386,371
WAGE RECORDS 0.031 2,287,082 0.8 32,582 26,066
TAX FUNCTIONS 34.274 34,274 13.2 82,342 1,086,914
EMPLOYER ACTIVITY STAFF 14.0 79,499 1,112,980
BENEFIT PMT CONTROL 17.0 92,310 1,569,270
UI PERFORMS 480 12.6 111,032 1,399,003
OPERATING STAFF 79.2 94,288 7,467,624
SUPPORT 9.72% 7.7 124,042 955,123
AS&T 9.3 129,711 1,206,312
TOTAL STAFF 96.2 100,094 9,629,059
NON-PERSONAL SERVICES 2,282,816
STOP-LOSS/STOP-GAIN -487,084
TOTAL ALLOCATION (excluding POSTAGE) 11,424,791
POSTAGE 498,657
TOTAL ALLOCATION (including POSTAGE) 11,923,448
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VERMONT ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,737.86
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.119 31,096 7.2 76,029 547,409
WEEKS CLAIMED 2.828 203,540 5.5 76,293 419,612
NON MONETARY 53.080 8,799 4.5 80,186 360,837
APPEALS 376.287 1,069 3.9 98,626 384,641
SAVE 0.0 83,719 0
CLAIMS ACTIVITY STAFF 21.1 81,161 1,712,499
WAGE RECORDS 0.353 1,446,417 4.9 83,131 407,342
TAX FUNCTIONS 55.046 22,765 12.0 82,188 986,256
EMPLOYER ACTIVITY STAFF 16.9 82,461 1,393,598
BENEFIT PMT CONTROL 11.6 81,081 940,540
UI PERFORMS 360 6.4 86,726 555,046
OPERATING STAFF 56.0 82,173 4,601,683
SUPPORT 17.86% 10.0 91,974 919,740
AS&T 6.8 99,040 673,472
TOTAL STAFF 72.8 85,095 6,194,895
NON-PERSONAL SERVICES 231,120
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,426,015
POSTAGE 260,710
TOTAL ALLOCATION (including POSTAGE) 6,686,725
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGIN ISLANDS ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,775.66
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 49.328 2,986 1.4 49,576 69,406
WEEKS CLAIMED 10.583 22,476 2.2 52,562 115,636
NON MONETARY 112.162 930 1.0 49,417 49,417
APPEALS 198.164 90 0.2 64,406 12,881
SAVE 0.0 57,738 0
CLAIMS ACTIVITY STAFF 4.8 51,529 247,340
WAGE RECORDS 0.425 498,730 2.0 43,010 86,020
TAX FUNCTIONS 80.251 3,587 2.7 55,651 150,258
EMPLOYER ACTIVITY STAFF 4.7 50,272 236,278
BENEFIT PMT CONTROL 2.0 58,216 116,432
UI PERFORMS 0 1.9 61,396 116,652
OPERATING STAFF 13.4 53,485 716,702
SUPPORT 32.09% 4.3 76,609 329,419
AS&T 0 158,186 0
TOTAL STAFF 17.7 59,103 1,046,121
NON-PERSONAL SERVICES 581,076
STOP-LOSS/STOP-GAIN -125,397
TOTAL ALLOCATION (excluding POSTAGE) 1,501,800
POSTAGE 32,588
TOTAL ALLOCATION (including POSTAGE) 1,534,388
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 2 ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,262,793 311.6 68,798 21,437,601
WEEKS CLAIMED 9,399,937 175.0 69,339 12,134,370
NON MONETARY 453,061 234.4 77,392 18,140,790
APPEALS 90,709 194.8 96,284 18,756,125
SAVE 2.3 87,703 201,717
CLAIMS ACTIVITY STAFF 918.1 76,975 70,670,603
WAGE RECORDS 65,141,246 46.1 59,317 2,734,511
TAX FUNCTIONS 770,042 378.9 88,183 33,412,660
EMPLOYER ACTIVITY STAFF 425.0 85,052 36,147,171
BENEFIT PMT CONTROL 167.6 78,749 13,198,395
UI PERFORMS 69.3 88,572 6,138,073
OPERATING STAFF 1,580.0 79,844 126,154,242
SUPPORT 23.61% 373.0 93,628 34,923,109
AS&T 185.1 111,369 20,614,354
TOTAL STAFF 2,138.1 84,978 181,691,705
NON-PERSONAL SERVICES 9,760,504
STOP-LOSS/STOP-GAIN 19,207,502
TOTAL ALLOCATION (excluding POSTAGE) 210,659,711
POSTAGE 11,044,446
TOTAL ALLOCATION (including POSTAGE) 221,704,157
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DELAWARE ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,681.68
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.439 33,271 12.3 52,321 643,548
WEEKS CLAIMED 2.788 266,551 7.4 57,449 425,123
NON MONETARY 55.041 14,580 8.0 73,378 587,024
APPEALS 241.031 2,932 7.0 66,447 465,129
SAVE 0.1 64,577 6,458
CLAIMS ACTIVITY STAFF 34.8 61,129 2,127,282
WAGE RECORDS 0.044 2,157,408 0.9 67,390 60,651
TAX FUNCTIONS 55.536 28,628 15.8 67,740 1,070,292
EMPLOYER ACTIVITY STAFF 16.7 67,721 1,130,943
BENEFIT PMT CONTROL 15.1 39,297 593,385
UI PERFORMS 360 6.1 90,369 551,251
OPERATING STAFF 72.7 60,562 4,402,861
SUPPORT 20.77% 15.1 79,242 1,196,554
AS&T 4.8 85,822 411,946
TOTAL STAFF 92.6 64,918 6,011,361
NON-PERSONAL SERVICES 1,494,505
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 7,505,866
POSTAGE 337,227
TOTAL ALLOCATION (including POSTAGE) 7,843,093
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DIST. OF COLUMBIA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,642.02
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 47.224 32,518 15.6 67,137 1,047,337
WEEKS CLAIMED 0.595 388,252 2.3 74,924 172,325
NON MONETARY 102.055 19,696 20.4 77,330 1,577,532
APPEALS 60.704 1,518 0.9 121,032 108,929
SAVE 0.2 81,232 16,246
CLAIMS ACTIVITY STAFF 39.4 74,172 2,922,369
WAGE RECORDS 0.101 2,787,962 2.9 78,949 228,952
TAX FUNCTIONS 60.929 33,670 20.8 88,450 1,839,760
EMPLOYER ACTIVITY STAFF 23.7 87,287 2,068,712
BENEFIT PMT CONTROL 14.9 67,260 1,002,174
UI PERFORMS 480 11.7 103,388 1,209,640
OPERATING STAFF 89.7 80,300 7,202,895
SUPPORT 12.15% 10.9 93,496 1,019,106
AS&T 1.9 104,437 198,430
TOTAL STAFF 102.5 82,151 8,420,431
NON-PERSONAL SERVICES 0
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 8,420,431
POSTAGE 462,776
TOTAL ALLOCATION (including POSTAGE) 8,883,207
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MARYLAND ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,699.14
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.957 181,416 51.5 75,274 3,876,611
WEEKS CLAIMED 1.907 1,475,065 27.6 77,822 2,147,887
NON MONETARY 48.952 101,801 48.9 80,593 3,940,998
APPEALS 221.557 19,422 42.2 114,271 4,822,236
SAVE 0.8 91,411 73,129
CLAIMS ACTIVITY STAFF 171.0 86,906 14,860,861
WAGE RECORDS 0.099 12,120,116 11.8 77,812 918,182
TAX FUNCTIONS 56.096 147,708 81.3 89,298 7,259,927
EMPLOYER ACTIVITY STAFF 93.1 87,842 8,178,109
BENEFIT PMT CONTROL 36.5 89,667 3,272,846
UI PERFORMS 480 15.0 97,330 1,459,950
OPERATING STAFF 315.6 87,997 27,771,766
SUPPORT 21.70% 68.5 106,969 7,327,377
AS&T 61.5 91,570 5,631,555
TOTAL STAFF 445.6 91,406 40,730,698
NON-PERSONAL SERVICES 1,931,216
STOP-LOSS/STOP-GAIN 3,344,589
TOTAL ALLOCATION (excluding POSTAGE) 46,006,503
POSTAGE 1,828,245
TOTAL ALLOCATION (including POSTAGE) 47,834,748
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PENNSYLVANIA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,601.02
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16.176 799,462 134.6 82,554 11,111,768
WEEKS CLAIMED 1.640 5,537,402 94.5 75,224 7,108,668
NON MONETARY 45.350 218,227 103.0 85,591 8,815,873
APPEALS 199.734 50,112 104.2 103,308 10,764,694
SAVE 1.0 93,383 93,383
CLAIMS ACTIVITY STAFF 437.3 86,655 37,894,386
WAGE RECORDS 0.020 27,473,368 5.7 90,003 513,017
TAX FUNCTIONS 49.718 304,744 157.7 102,469 16,159,361
EMPLOYER ACTIVITY STAFF 163.4 102,034 16,672,378
BENEFIT PMT CONTROL 67.0 93,841 6,287,347
UI PERFORMS 480 17.9 94,709 1,695,291
OPERATING STAFF 685.6 91,233 62,549,402
SUPPORT 28.81% 197.5 99,616 19,674,160
AS&T 50.4 143,173 7,215,919
TOTAL STAFF 933.5 95,811 89,439,481
NON-PERSONAL SERVICES 0
STOP-LOSS/STOP-GAIN 15,862,913
TOTAL ALLOCATION (excluding POSTAGE) 105,302,394
POSTAGE 5,979,153
TOTAL ALLOCATION (including POSTAGE) 111,281,547
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGINIA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,787.42
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 53.379 161,997 80.6 49,083 3,956,090
WEEKS CLAIMED 2.810 1,180,571 30.9 54,137 1,672,833
NON MONETARY 58.706 77,180 42.2 61,107 2,578,715
APPEALS 244.249 13,145 29.9 65,501 1,958,480
SAVE 0.2 62,503 12,501
CLAIMS ACTIVITY STAFF 183.8 55,379 10,178,619
WAGE RECORDS 0.127 17,451,826 20.7 39,957 827,110
TAX FUNCTIONS 40.281 219,188 82.3 71,450 5,880,335
EMPLOYER ACTIVITY STAFF 103.0 65,121 6,707,445
BENEFIT PMT CONTROL 21.5 64,810 1,393,415
UI PERFORMS 480 9.5 77,536 736,592
OPERATING STAFF 317.8 59,837 19,016,071
SUPPORT 18.57% 59.0 72,686 4,288,474
AS&T 62 110,470 6,849,140
TOTAL STAFF 438.8 68,719 30,153,685
NON-PERSONAL SERVICES 3,753,761
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 33,907,446
POSTAGE 1,820,657
TOTAL ALLOCATION (including POSTAGE) 35,728,103
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WEST VIRGINIA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,653.91
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.206 54,129 17.0 47,191 802,247
WEEKS CLAIMED 2.208 552,096 12.3 49,393 607,534
NON MONETARY 54.813 21,577 11.9 53,836 640,648
APPEALS 295.080 3,580 10.6 60,062 636,657
SAVE 0.0 54,982 0
CLAIMS ACTIVITY STAFF 51.8 51,874 2,687,086
WAGE RECORDS 0.129 3,150,566 4.1 45,512 186,599
TAX FUNCTIONS 57.763 36,104 21.0 57,285 1,202,985
EMPLOYER ACTIVITY STAFF 25.1 55,362 1,389,584
BENEFIT PMT CONTROL 12.6 51,526 649,228
UI PERFORMS 480 9.1 53,335 485,349
OPERATING STAFF 98.6 52,852 5,211,247
SUPPORT 22.31% 22.0 64,429 1,417,438
AS&T 4.5 68,303 307,364
TOTAL STAFF 125.1 55,444 6,936,049
NON-PERSONAL SERVICES 2,581,022
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 9,517,071
POSTAGE 616,388
TOTAL ALLOCATION (including POSTAGE) 10,133,459
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 3 ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,450,647 537.2 56,876 30,553,685
WEEKS CLAIMED 7,538,299 182.7 56,987 10,411,494
NON MONETARY 739,138 369.4 58,111 21,466,202
APPEALS 149,169 333.9 72,511 24,211,280
SAVE 5.4 65,293 352,582
CLAIMS ACTIVITY STAFF 1,428.6 60,895 86,995,243
WAGE RECORDS 127,092,884 60.8 51,522 3,132,558
TAX FUNCTIONS 1,455,211 638.3 66,605 42,513,939
EMPLOYER ACTIVITY STAFF 699.1 65,293 45,646,497
BENEFIT PMT CONTROL 328.6 63,566 20,887,733
UI PERFORMS 278.5 75,512 21,030,135
OPERATING STAFF 2,734.8 63,829 174,559,608
SUPPORT 11.42% 312.4 80,390 25,113,735
AS&T 343.7 94,397 32,444,192
TOTAL STAFF 3,390.9 68,453 232,117,535
NON-PERSONAL SERVICES 66,312,315
STOP-LOSS/STOP-GAIN -7,066,467
TOTAL ALLOCATION (excluding POSTAGE) 291,363,383
POSTAGE 11,822,365
TOTAL ALLOCATION (including POSTAGE) 303,185,748
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALABAMA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,724.54
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.713 137,758 44.9 71,530 3,211,697
WEEKS CLAIMED 2.363 820,228 18.7 71,435 1,335,835
NON MONETARY 63.513 58,763 36.1 64,983 2,345,886
APPEALS 292.553 10,352 29.3 79,230 2,321,439
SAVE 0.1 74,180 7,418
CLAIMS ACTIVITY STAFF 129.1 71,435 9,222,275
WAGE RECORDS 0.027 8,644,960 2.3 82,017 188,639
TAX FUNCTIONS 55.185 88,270 47.1 78,947 3,718,404
EMPLOYER ACTIVITY STAFF 49.4 79,090 3,907,043
BENEFIT PMT CONTROL 26.4 69,663 1,839,103
UI PERFORMS 480.0 14.1 82,693 1,165,971
OPERATING STAFF 219.0 73,673 16,134,392
SUPPORT 10.41% 22.8 81,389 1,855,669
AS&T 24.1 94,943 2,288,126
TOTAL STAFF 265.9 76,262 20,278,187
NON-PERSONAL SERVICES 3,999,325
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 24,277,512
POSTAGE 1,038,336
TOTAL ALLOCATION (including POSTAGE) 25,315,848
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** FLORIDA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,787.19
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.858 343,321 118.0 50,357 5,942,126
WEEKS CLAIMED 2.592 1,757,015 42.5 53,539 2,275,408
NON MONETARY 55.643 187,899 97.5 56,518 5,510,505
APPEALS 227.188 47,861 101.4 73,345 7,437,183
SAVE 3.0 63,035 189,105
CLAIMS ACTIVITY STAFF 362.4 58,925 21,354,327
WAGE RECORDS 0.060 40,219,052 22.5 37,928 853,380
TAX FUNCTIONS 35.246 534,338 175.6 61,965 10,881,054
EMPLOYER ACTIVITY STAFF 198.1 59,235 11,734,434
BENEFIT PMT CONTROL 110.9 66,251 7,347,236
UI PERFORMS 480 65.9 76,552 5,044,777
OPERATING STAFF 737.3 61,686 45,480,774
SUPPORT 9.21% 67.9 84,527 5,739,383
AS&T 89.8 91,527 8,219,125
TOTAL STAFF 895.0 66,413 59,439,282
NON-PERSONAL SERVICES 13,893,882
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 73,333,164
POSTAGE 3,446,376
TOTAL ALLOCATION (including POSTAGE) 76,779,540
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** GEORGIA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,753.77
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 44.825 309,380 131.8 59,196 7,802,033
WEEKS CLAIMED 2.223 1,291,993 27.3 62,403 1,703,602
NON MONETARY 47.399 107,738 48.5 64,063 3,107,056
APPEALS 275.052 24,257 63.4 67,989 4,310,503
SAVE 1.1 67,068 73,775
CLAIMS ACTIVITY STAFF 272.1 62,466 16,996,969
WAGE RECORDS 0.030 18,966,360 5.4 69,854 377,212
TAX FUNCTIONS 50 233,450 110.9 68,118 7,554,286
EMPLOYER ACTIVITY STAFF 116.3 68,199 7,931,498
BENEFIT PMT CONTROL 27.5 59,702 1,641,805
UI PERFORMS 480 8.1 80,424 651,434
OPERATING STAFF 424.0 64,202 27,221,706
SUPPORT 16.77% 71.1 86,869 6,176,386
AS&T 74.1 86,210 6,388,161
TOTAL STAFF 569.2 69,899 39,786,253
NON-PERSONAL SERVICES 20,696,798
STOP-LOSS/STOP-GAIN -6,763,743
TOTAL ALLOCATION (excluding POSTAGE) 53,719,308
POSTAGE 1,969,747
TOTAL ALLOCATION (including POSTAGE) 55,689,055
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KENTUCKY ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,822.89
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.175 157,978 39.3 58,069 2,282,112
WEEKS CLAIMED 1.555 887,584 12.6 58,069 731,669
NON MONETARY 56.743 54,830 28.4 66,135 1,878,234
APPEALS 232.281 12,800 27.2 72,213 1,964,194
SAVE 0.2 66,591 13,318
CLAIMS ACTIVITY STAFF 107.7 63,784 6,869,527
WAGE RECORDS 0.027 8,838,570 2.2 54,339 119,546
TAX FUNCTIONS 54.933 93,198 46.8 66,522 3,113,230
EMPLOYER ACTIVITY STAFF 49.0 65,975 3,232,776
BENEFIT PMT CONTROL 19.8 64,335 1,273,833
UI PERFORMS 480 8.5 64,426 547,621
OPERATING STAFF 185.0 64,453 11,923,757
SUPPORT 10.49% 19.4 87,351 1,694,609
AS&T 17.7 76,281 1,350,174
TOTAL STAFF 222.1 67,395 14,968,540
NON-PERSONAL SERVICES 8,682,460
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 23,651,000
POSTAGE 1,115,388
TOTAL ALLOCATION (including POSTAGE) 24,766,388
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSISSIPPI ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,758.27
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 42.009 62,852 25.0 52,008 1,300,200
WEEKS CLAIMED 4.651 433,634 19.1 45,885 876,404
NON MONETARY 43.862 63,274 26.3 47,830 1,257,929
APPEALS 225.279 11,764 25.1 58,948 1,479,595
SAVE 0.0 53,993 0
CLAIMS ACTIVITY STAFF 95.5 51,457 4,914,128
WAGE RECORDS 0.077 5,398,588 3.9 53,149 207,281
TAX FUNCTIONS 49.558 55,850 26.2 52,927 1,386,687
EMPLOYER ACTIVITY STAFF 30.1 52,956 1,593,968
BENEFIT PMT CONTROL 22.1 53,793 1,188,825
UI PERFORMS 480 19.0 55,943 1,062,917
OPERATING STAFF 166.7 52,549 8,759,838
SUPPORT 10.38% 17.3 73,942 1,279,197
AS&T 24.7 75,171 1,856,724
TOTAL STAFF 208.7 56,999 11,895,759
NON-PERSONAL SERVICES 4,671,165
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 16,566,924
POSTAGE 581,452
TOTAL ALLOCATION (including POSTAGE) 17,148,376
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH CAROLINA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,760.43
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 45.911 171,350 74.5 65,851 4,905,900
WEEKS CLAIMED 3.135 1,005,149 29.8 65,922 1,964,476
NON MONETARY 60.803 91,194 52.5 65,425 3,434,813
APPEALS 261.518 16,538 40.9 85,120 3,481,408
SAVE 0.8 71,043 56,834
CLAIMS ACTIVITY STAFF 198.5 69,740 13,843,431
WAGE RECORDS 0.038 20,202,132 7.3 63,645 464,609
TAX FUNCTIONS 52.201 216,463 107.0 73,321 7,845,347
EMPLOYER ACTIVITY STAFF 114.3 72,703 8,309,956
BENEFIT PMT CONTROL 44.9 66,400 2,981,360
UI PERFORMS 480 70.9 79,238 5,617,974
OPERATING STAFF 428.6 71,752 30,752,721
SUPPORT 12.83% 55.0 71,676 3,942,180
AS&T 43.3 116,046 5,024,792
TOTAL STAFF 526.9 75,384 39,719,693
NON-PERSONAL SERVICES 6,523,154
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 46,242,847
POSTAGE 1,655,769
TOTAL ALLOCATION (including POSTAGE) 47,898,616
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH CAROLINA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,625.33
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.055 133,656 54.9 50,274 2,760,043
WEEKS CLAIMED 2.131 656,191 14.3 44,629 638,195
NON MONETARY 37.474 60,256 23.2 45,831 1,063,279
APPEALS 191.199 10,149 19.9 73,255 1,457,775
SAVE 0.1 61,038 6,104
CLAIMS ACTIVITY STAFF 112.4 52,717 5,925,396
WAGE RECORDS 0.112 10,496,800 12.1 48,761 590,008
TAX FUNCTIONS 54.378 111,257 62.0 61,818 3,832,716
EMPLOYER ACTIVITY STAFF 74.1 59,686 4,422,724
BENEFIT PMT CONTROL 33.7 57,241 1,929,022
UI PERFORMS 480 53.5 76,228 4,078,198
OPERATING STAFF 273.7 59,756 16,355,340
SUPPORT 12.61% 34.5 74,749 2,578,841
AS&T 33.9 116,677 3,955,350
TOTAL STAFF 342.1 66,909 22,889,531
NON-PERSONAL SERVICES 2,858,142
STOP-LOSS/STOP-GAIN -302,724
TOTAL ALLOCATION (excluding POSTAGE) 25,444,949
POSTAGE 974,539
TOTAL ALLOCATION (including POSTAGE) 26,419,488
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TENNESSEE ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,700.97
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.072 134,352 48.8 48,147 2,349,574
WEEKS CLAIMED 2.732 686,505 18.4 48,147 885,905
NON MONETARY 50.451 115,184 56.9 50,413 2,868,500
APPEALS 176.136 15,448 26.7 65,887 1,759,183
SAVE 0.1 60,277 6,028
CLAIMS ACTIVITY STAFF 150.9 52,148 7,869,190
WAGE RECORDS 0.036 14,326,422 5.1 65,075 331,883
TAX FUNCTIONS 52.32 122,385 62.7 66,702 4,182,215
EMPLOYER ACTIVITY STAFF 67.8 66,580 4,514,098
BENEFIT PMT CONTROL 43.3 62,045 2,686,549
UI PERFORMS 480 38.5 74,318 2,861,243
OPERATING STAFF 300.5 59,671 17,931,080
SUPPORT 8.12% 24.4 75,716 1,847,470
AS&T 36.1 93,123 3,361,740
TOTAL STAFF 361.0 64,101 23,140,290
NON-PERSONAL SERVICES 4,987,389
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 28,127,679
POSTAGE 1,040,758
TOTAL ALLOCATION (including POSTAGE) 29,168,437
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 4 ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,433,117 438.5 57,416 25,176,717
WEEKS CLAIMED 11,866,614 193.9 56,295 10,915,520
NON MONETARY 965,691 365.1 60,904 22,235,932
APPEALS 161,386 294.7 72,396 21,335,136
SAVE 6.4 66,822 427,661
CLAIMS ACTIVITY STAFF 1,298.6 61,675 80,090,966
WAGE RECORDS 108,596,197 84.9 64,733 5,495,853
TAX FUNCTIONS 1,206,397 569.7 69,791 39,760,215
EMPLOYER ACTIVITY STAFF 654.6 69,135 45,256,068
BENEFIT PMT CONTROL 260.1 64,872 16,873,123
UI PERFORMS 187.5 72,850 13,659,329
OPERATING STAFF 2,400.8 64,928 155,879,486
SUPPORT 16.03% 384.8 93,386 35,934,805
AS&T 283.9 95,115 27,003,080
TOTAL STAFF 3,069.5 71,288 218,817,371
NON-PERSONAL SERVICES 54,533,444
STOP-LOSS/STOP-GAIN -1,260,402
TOTAL ALLOCATION (excluding POSTAGE) 272,090,413
POSTAGE 14,772,003
TOTAL ALLOCATION (including POSTAGE) 286,862,416
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARKANSAS ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,779.33
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 64.669 94,189 57.1 49,400 2,820,740
WEEKS CLAIMED 1.251 602,863 7.1 50,607 359,310
NON MONETARY 61.397 31,488 18.1 50,777 919,064
APPEALS 238.088 8,865 19.8 64,164 1,270,447
SAVE 0.3 56,085 16,826
CLAIMS ACTIVITY STAFF 102.4 52,601 5,386,387
WAGE RECORDS 0.095 5,869,192 5.2 31,320 162,864
TAX FUNCTIONS 47.906 69,665 31.3 50,249 1,572,794
EMPLOYER ACTIVITY STAFF 36.5 47,552 1,735,658
BENEFIT PMT CONTROL 22.8 46,686 1,064,441
UI PERFORMS 480 6.7 75,480 505,716
OPERATING STAFF 168.4 51,616 8,692,202
SUPPORT 29.39% 49.5 71,429 3,535,736
AS&T 28.1 70,416 1,978,690
TOTAL STAFF 246.0 57,751 14,206,628
NON-PERSONAL SERVICES 2,496,407
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 16,703,035
POSTAGE 780,116
TOTAL ALLOCATION (including POSTAGE) 17,483,151
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** COLORADO ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,830.41
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 56.098 110,803 56.6 67,470 3,818,802
WEEKS CLAIMED 0.628 1,129,775 6.5 78,565 510,673
NON MONETARY 62.545 94,206 53.7 72,235 3,879,020
APPEALS 209.928 15,443 29.5 82,985 2,448,058
SAVE 0.4 73,449 29,380
CLAIMS ACTIVITY STAFF 146.7 72,842 10,685,933
WAGE RECORDS 0.166 12,148,909 18.4 74,086 1,363,182
TAX FUNCTIONS 54.063 169,540 83.5 69,638 5,814,773
EMPLOYER ACTIVITY STAFF 101.9 70,441 7,177,955
BENEFIT PMT CONTROL 31.3 74,909 2,344,652
UI PERFORMS 480 22.7 60,982 1,384,291
OPERATING STAFF 302.6 71,358 21,592,831
SUPPORT 8.96% 27.1 102,444 2,776,232
AS&T 37.5 89,457 3,354,638
TOTAL STAFF 367.2 75,500 27,723,701
NON-PERSONAL SERVICES 3,558,244
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 31,281,945
POSTAGE 1,599,958
TOTAL ALLOCATION (including POSTAGE) 32,881,903
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** LOUISIANA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,735.31
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.072 99,874 24.0 69,586 1,670,064
WEEKS CLAIMED 2.363 744,969 16.9 49,791 841,468
NON MONETARY 44.031 89,050 37.7 69,720 2,628,444
APPEALS 186.857 17,105 30.7 72,854 2,236,618
SAVE 0.1 73,900 7,390
CLAIMS ACTIVITY STAFF 109.4 67,495 7,383,984
WAGE RECORDS 0.063 8,739,804 5.3 69,525 368,483
TAX FUNCTIONS 53.357 100,142 51.3 71,612 3,673,696
EMPLOYER ACTIVITY STAFF 56.6 71,417 4,042,179
BENEFIT PMT CONTROL 21.8 69,731 1,520,136
UI PERFORMS 480 9.2 80,181 737,665
OPERATING STAFF 197.0 69,462 13,683,964
SUPPORT 13.81% 27.2 111,975 3,045,720
AS&T 18.1 105,380 1,907,378
TOTAL STAFF 242.3 76,917 18,637,062
NON-PERSONAL SERVICES 5,024,299
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 23,661,361
POSTAGE 1,013,759
TOTAL ALLOCATION (including POSTAGE) 24,675,120
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MONTANA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,739.64
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.796 47,389 18.5 69,919 1,293,502
WEEKS CLAIMED 2.187 347,928 7.3 71,130 519,249
NON MONETARY 86.774 18,825 15.6 71,340 1,112,904
APPEALS 395.609 995 3.8 81,726 310,559
SAVE 0.0 71,543 0
CLAIMS ACTIVITY STAFF 45.2 71,598 3,236,214
WAGE RECORDS 0.142 2,166,863 2.9 70,930 205,697
TAX FUNCTIONS 55.836 40,416 21.6 71,352 1,541,203
EMPLOYER ACTIVITY STAFF 24.5 71,302 1,746,900
BENEFIT PMT CONTROL 3.4 69,751 237,153
UI PERFORMS 360 6.9 71,110 490,659
OPERATING STAFF 80.0 71,387 5,710,926
SUPPORT 9.88% 7.9 70,915 560,229
AS&T 9.9 72,430 717,057
TOTAL STAFF 97.8 71,454 6,988,212
NON-PERSONAL SERVICES 602,229
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 7,590,441
POSTAGE 450,971
TOTAL ALLOCATION (including POSTAGE) 8,041,412
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW MEXICO ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,607.53
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.667 46,731 10.0 52,513 525,130
WEEKS CLAIMED 1.353 484,589 6.8 52,246 355,273
NON MONETARY 43.689 34,942 15.8 65,324 1,032,119
APPEALS 188.579 8,859 17.3 66,623 1,152,578
SAVE 0.3 70,122 21,037
CLAIMS ACTIVITY STAFF 50.2 61,477 3,086,137
WAGE RECORDS 0.093 3,758,864 3.6 78,591 282,928
TAX FUNCTIONS 51.971 47,338 25.5 65,593 1,672,622
EMPLOYER ACTIVITY STAFF 29.1 67,201 1,955,550
BENEFIT PMT CONTROL 17.3 74,453 1,288,037
UI PERFORMS 480 17.0 83,021 1,411,357
OPERATING STAFF 113.6 68,143 7,741,081
SUPPORT 12.24% 13.9 91,318 1,269,320
AS&T 6.9 171,057 1,180,293
TOTAL STAFF 134.4 75,824 10,190,694
NON-PERSONAL SERVICES 3,974,844
STOP-LOSS/STOP-GAIN -2,020,358
TOTAL ALLOCATION (excluding POSTAGE) 12,145,180
POSTAGE 596,414
TOTAL ALLOCATION (including POSTAGE) 12,741,594
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH DAKOTA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,883.76
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 10.019 38,024 3.4 65,765 223,601
WEEKS CLAIMED 1.463 259,392 3.4 63,885 217,209
NON MONETARY 27.219 23,271 5.6 74,886 419,362
APPEALS 147.952 3,330 4.4 79,296 348,902
SAVE 0.1 82,790 8,279
CLAIMS ACTIVITY STAFF 16.9 72,033 1,217,353
WAGE RECORDS 0.031 1,973,459 0.5 52,626 26,313
TAX FUNCTIONS 56.673 25,482 12.8 82,627 1,057,626
EMPLOYER ACTIVITY STAFF 13.3 81,499 1,083,939
BENEFIT PMT CONTROL 3.4 75,499 256,697
UI PERFORMS 360 4.4 88,165 387,926
OPERATING STAFF 38.0 77,524 2,945,915
SUPPORT 39.47% 15.0 96,556 1,448,340
AS&T 5.1 105,087 535,944
TOTAL STAFF 58.1 84,857 4,930,199
NON-PERSONAL SERVICES 1,467,246
STOP-LOSS/STOP-GAIN -18,080
TOTAL ALLOCATION (excluding POSTAGE) 6,379,365
POSTAGE 319,755
TOTAL ALLOCATION (including POSTAGE) 6,699,120
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OKLAHOMA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,772.18
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.178 81,814 24.8 67,318 1,669,486
WEEKS CLAIMED 2.469 758,702 17.6 67,445 1,187,032
NON MONETARY 40.860 61,428 23.6 71,032 1,676,355
APPEALS 138.323 10,641 13.8 75,094 1,036,297
SAVE 0.1 73,597 7,360
CLAIMS ACTIVITY STAFF 79.9 69,794 5,576,530
WAGE RECORDS 0.046 7,355,398 3.2 69,981 223,939
TAX FUNCTIONS 49.268 89,059 41.3 71,489 2,952,496
EMPLOYER ACTIVITY STAFF 44.5 71,381 3,176,435
BENEFIT PMT CONTROL 9.3 76,841 714,621
UI PERFORMS 480 5.1 79,735 406,649
OPERATING STAFF 138.8 71,140 9,874,235
SUPPORT 17.65% 24.5 89,715 2,198,018
AS&T 18.7 85,919 1,606,685
TOTAL STAFF 182.0 75,159 13,678,938
NON-PERSONAL SERVICES 5,656,463
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 19,335,401
POSTAGE 986,680
TOTAL ALLOCATION (including POSTAGE) 20,322,081
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH DAKOTA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,791.47
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 43.879 12,730 5.2 53,764 279,573
WEEKS CLAIMED 6.161 91,135 5.2 54,897 285,464
NON MONETARY 47.769 8,404 3.7 56,160 207,792
APPEALS 171.572 740 1.2 59,856 71,827
SAVE 0.0 58,398 0
CLAIMS ACTIVITY STAFF 15.3 55,206 844,656
WAGE RECORDS 0.054 1,952,175 1.0 47,944 47,944
TAX FUNCTIONS 60.768 27,736 15.7 55,801 876,076
EMPLOYER ACTIVITY STAFF 16.7 55,331 924,020
BENEFIT PMT CONTROL 7.0 56,770 397,390
UI PERFORMS 360 7.3 62,076 453,155
OPERATING STAFF 46.3 56,571 2,619,221
SUPPORT 6.91% 3.2 91,833 293,866
AS&T 7.5 60,004 450,030
TOTAL STAFF 57.0 59,002 3,363,117
NON-PERSONAL SERVICES 970,216
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 4,333,333
POSTAGE 178,833
TOTAL ALLOCATION (including POSTAGE) 4,512,166
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TEXAS ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,719.47
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.518 816,808 209.9 51,985 10,911,652
WEEKS CLAIMED 1.654 6,823,754 109.4 52,028 5,691,863
NON MONETARY 31.082 518,846 156.3 53,130 8,304,219
APPEALS 181.671 87,422 153.9 69,091 10,633,105
SAVE 4.8 65,799 315,835
CLAIMS ACTIVITY STAFF 634.3 56,530 35,856,674
WAGE RECORDS 0.072 56,641,473 39.5 62,810 2,480,995
TAX FUNCTIONS 43.285 535,477 224.7 69,652 15,650,804
EMPLOYER ACTIVITY STAFF 264.2 68,629 18,131,799
BENEFIT PMT CONTROL 115.4 60,784 7,014,474
UI PERFORMS 480 90.0 71,359 6,422,310
OPERATING STAFF 1,103.9 61,079 67,425,257
SUPPORT 15.04% 166.0 105,756 17,555,496
AS&T 113.4 95,628 10,844,215
TOTAL STAFF 1,383.3 69,273 95,824,968
NON-PERSONAL SERVICES 26,115,881
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 121,940,849
POSTAGE 7,934,291
TOTAL ALLOCATION (including POSTAGE) 129,875,140
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** UTAH ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,738.55
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.988 59,922 20.7 68,968 1,427,638
WEEKS CLAIMED 2.600 437,706 10.9 69,001 752,111
NON MONETARY 45.182 65,681 28.4 55,252 1,569,157
APPEALS 256.196 6,507 16.0 92,907 1,486,512
SAVE 0.3 71,845 21,554
CLAIMS ACTIVITY STAFF 76.3 68,899 5,256,972
WAGE RECORDS 0.056 6,700,468 3.6 62,448 224,813
TAX FUNCTIONS 63.983 78,692 48.3 81,789 3,950,409
EMPLOYER ACTIVITY STAFF 51.9 80,447 4,175,222
BENEFIT PMT CONTROL 23.5 71,164 1,672,354
UI PERFORMS 480 11.3 82,239 929,301
OPERATING STAFF 163.0 73,827 12,033,849
SUPPORT 29.02% 47.3 62,808 2,970,818
AS&T 31.8 123,260 3,919,668
TOTAL STAFF 242.1 78,167 18,924,335
NON-PERSONAL SERVICES 2,756,636
STOP-LOSS/STOP-GAIN -258,979
TOTAL ALLOCATION (excluding POSTAGE) 21,421,992
POSTAGE 665,913
TOTAL ALLOCATION (including POSTAGE) 22,087,905
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WYOMING ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,750.22
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.946 24,833 8.3 64,642 536,529
WEEKS CLAIMED 1.597 185,801 2.8 69,953 195,868
NON MONETARY 35.552 19,550 6.6 73,863 487,496
APPEALS 305.130 1,479 4.3 79,124 340,233
SAVE 0.0 73,026 0
CLAIMS ACTIVITY STAFF 22.0 70,915 1,560,126
WAGE RECORDS 0.135 1,289,592 1.7 63,938 108,695
TAX FUNCTIONS 62.827 22,850 13.7 72,826 997,716
EMPLOYER ACTIVITY STAFF 15.4 71,845 1,106,411
BENEFIT PMT CONTROL 4.9 74,116 363,168
UI PERFORMS 360 6.9 76,855 530,300
OPERATING STAFF 49.2 72,358 3,560,005
SUPPORT 6.50% 3.2 87,822 281,030
AS&T 6.9 73,693 508,482
TOTAL STAFF 59.3 73,348 4,349,517
NON-PERSONAL SERVICES 1,910,979
STOP-LOSS/STOP-GAIN 1,037,015
TOTAL ALLOCATION (excluding POSTAGE) 7,297,511
POSTAGE 245,313
TOTAL ALLOCATION (including POSTAGE) 7,542,824
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 5 ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,458,794 645.9 79,563 51,389,584
WEEKS CLAIMED 17,881,368 321.5 79,439 25,539,765
NON MONETARY 1,561,319 730.6 78,701 57,498,773
APPEALS 164,143 342.8 104,541 35,836,561
SAVE 5.0 93,507 467,537
CLAIMS ACTIVITY STAFF 2,045.8 83,455 170,732,220
WAGE RECORDS 147,491,255 104.8 80,073 8,391,695
TAX FUNCTIONS 1,527,562 738.7 90,106 66,561,528
EMPLOYER ACTIVITY STAFF 843.5 88,860 74,953,223
BENEFIT PMT CONTROL 437.3 82,381 36,025,184
UI PERFORMS 239.0 101,956 24,367,374
OPERATING STAFF 3,565.6 85,842 306,078,001
SUPPORT 11.79% 420.3 101,933 42,842,456
AS&T 380.6 137,268 52,244,092
TOTAL STAFF 4,366.5 91,873 401,164,549
NON-PERSONAL SERVICES 97,382,260
STOP-LOSS/STOP-GAIN 2,806,951
TOTAL ALLOCATION (excluding POSTAGE) 501,353,760
POSTAGE 21,231,722
TOTAL ALLOCATION (including POSTAGE) 522,585,482
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ILLINOIS ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,580.97
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.296 500,087 128.1 88,905 11,388,731
WEEKS CLAIMED 1.017 4,899,488 52.5 88,905 4,667,513
NON MONETARY 56.726 204,007 122.0 100,375 12,245,750
APPEALS 117.560 44,566 55.2 131,735 7,271,772
SAVE 2.0 107,873 215,746
CLAIMS ACTIVITY STAFF 359.8 99,471 35,789,512
WAGE RECORDS 0.068 27,890,263 20.0 104,647 2,092,940
TAX FUNCTIONS 48.072 317,693 161.0 113,017 18,195,737
EMPLOYER ACTIVITY STAFF 181.0 112,092 20,288,677
BENEFIT PMT CONTROL 42.1 111,488 4,693,645
UI PERFORMS 480 14.4 123,048 1,771,891
OPERATING STAFF 597.3 104,711 62,543,725
SUPPORT 17.60% 105.1 129,165 13,575,242
AS&T 122.3 189,600 23,188,080
TOTAL STAFF 824.7 120,416 99,307,047
NON-PERSONAL SERVICES 33,223,674
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 132,530,721
POSTAGE 5,460,460
TOTAL ALLOCATION (including POSTAGE) 137,991,181
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** INDIANA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,655.35
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.117 148,415 52.5 53,748 2,821,770
WEEKS CLAIMED 1.753 1,063,043 18.8 55,330 1,040,204
NON MONETARY 71.856 115,659 83.7 52,873 4,425,470
APPEALS 245.495 11,406 28.2 70,419 1,985,816
SAVE 0.4 58,342 23,337
CLAIMS ACTIVITY STAFF 183.6 56,082 10,296,597
WAGE RECORDS 0.109 14,264,197 15.7 45,679 717,160
TAX FUNCTIONS 50.607 129,459 66.0 59,921 3,954,786
EMPLOYER ACTIVITY STAFF 81.7 57,184 4,671,946
BENEFIT PMT CONTROL 36.4 59,691 2,172,752
UI PERFORMS 480 18.3 79,432 1,453,606
OPERATING STAFF 320.0 58,109 18,594,901
SUPPORT 2.06% 6.6 90,345 596,277
AS&T 26.7 107,636 2,873,881
TOTAL STAFF 353.3 62,454 22,065,059
NON-PERSONAL SERVICES 8,583,456
STOP-LOSS/STOP-GAIN 124,946
TOTAL ALLOCATION (excluding POSTAGE) 30,773,461
POSTAGE 1,399,021
TOTAL ALLOCATION (including POSTAGE) 32,172,482
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IOWA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,767.71
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.301 148,418 31.2 90,590 2,826,408
WEEKS CLAIMED 2.066 1,013,061 19.7 93,752 1,846,914
NON MONETARY 42.153 50,127 19.9 93,962 1,869,844
APPEALS 194.682 11,686 21.5 135,277 2,908,456
SAVE 0.3 98,136 29,441
CLAIMS ACTIVITY STAFF 92.6 102,387 9,481,063
WAGE RECORDS 0.097 7,334,566 6.7 93,492 626,396
TAX FUNCTIONS 48.601 78,459 36.0 92,776 3,339,936
EMPLOYER ACTIVITY STAFF 42.7 92,888 3,966,332
BENEFIT PMT CONTROL 13.3 79,683 1,059,784
UI PERFORMS 480 44.6 122,163 5,448,470
OPERATING STAFF 193.2 103,290 19,955,649
SUPPORT 9.83% 19.0 76,598 1,455,362
AS&T 20 122,212 2,444,240
TOTAL STAFF 232.2 102,736 23,855,251
NON-PERSONAL SERVICES 1,640,654
STOP-LOSS/STOP-GAIN -2,163,345
TOTAL ALLOCATION (excluding POSTAGE) 23,332,560
POSTAGE 1,174,256
TOTAL ALLOCATION (including POSTAGE) 24,506,816
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KANSAS ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,758.20
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.263 113,350 22.8 46,616 1,062,845
WEEKS CLAIMED 3.720 541,696 19.1 47,911 915,100
NON MONETARY 46.516 64,004 28.2 51,429 1,450,298
APPEALS 231.246 8,720 19.1 59,136 1,129,498
SAVE 0.2 61,701 12,340
CLAIMS ACTIVITY STAFF 89.4 51,119 4,570,081
WAGE RECORDS 0.108 6,265,947 6.4 63,513 406,483
TAX FUNCTIONS 50.169 74,621 35.5 65,714 2,332,847
EMPLOYER ACTIVITY STAFF 41.9 65,378 2,739,330
BENEFIT PMT CONTROL 23.2 56,901 1,320,103
UI PERFORMS 480 11.4 60,383 688,366
OPERATING STAFF 165.9 56,166 9,317,880
SUPPORT 29.05% 48.2 79,850 3,848,770
AS&T 14.4 74,863 1,078,027
TOTAL STAFF 228.5 62,340 14,244,677
NON-PERSONAL SERVICES 1,181,708
STOP-LOSS/STOP-GAIN 430,197
TOTAL ALLOCATION (excluding POSTAGE) 15,856,582
POSTAGE 743,529
TOTAL ALLOCATION (including POSTAGE) 16,600,111
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MICHIGAN ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,727.31
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.540 426,409 113.3 113,406 12,848,900
WEEKS CLAIMED 2.109 2,637,161 53.7 106,604 5,724,635
NON MONETARY 26.698 376,541 97.0 106,916 10,370,852
APPEALS 258.852 26,780 66.9 132,573 8,869,134
SAVE 0.6 116,240 69,744
CLAIMS ACTIVITY STAFF 331.5 114,278 37,883,265
WAGE RECORDS 0.052 20,183,982 10.1 116,374 1,175,377
TAX FUNCTIONS 48.243 215,064 100.1 118,391 11,850,939
EMPLOYER ACTIVITY STAFF 110.2 118,206 13,026,316
BENEFIT PMT CONTROL 71.0 110,075 7,815,325
UI PERFORMS 480 22.8 121,046 2,759,849
OPERATING STAFF 535.5 114,817 61,484,755
SUPPORT 9.28% 49.7 131,181 6,519,696
AS&T 58.7 145,151 8,520,364
TOTAL STAFF 643.9 118,846 76,524,815
NON-PERSONAL SERVICES 28,353,946
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 104,878,761
POSTAGE 3,095,089
TOTAL ALLOCATION (including POSTAGE) 107,973,850
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MINNESOTA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,742.48
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.091 202,112 54.3 77,870 4,228,341
WEEKS CLAIMED 1.844 2,014,705 35.5 79,551 2,824,061
NON MONETARY 29.970 123,927 35.5 80,562 2,859,951
APPEALS 202.553 13,474 26.1 99,777 2,604,180
SAVE 0.4 84,825 33,930
CLAIMS ACTIVITY STAFF 151.8 82,678 12,550,463
WAGE RECORDS 0.039 13,282,267 5.0 82,274 411,370
TAX FUNCTIONS 42.031 131,828 53.0 84,724 4,490,372
EMPLOYER ACTIVITY STAFF 58.0 84,513 4,901,742
BENEFIT PMT CONTROL 21.4 81,864 1,751,890
UI PERFORMS 480 10.6 76,873 814,854
OPERATING STAFF 241.8 82,791 20,018,949
SUPPORT 14.35% 34.7 97,862 3,395,811
AS&T 17.5 96,007 1,680,123
TOTAL STAFF 294.0 85,357 25,094,883
NON-PERSONAL SERVICES 9,685,016
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 34,779,899
POSTAGE 2,249,594
TOTAL ALLOCATION (including POSTAGE) 37,029,493
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSOURI ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,734.83
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.032 218,630 50.5 52,565 2,654,533
WEEKS CLAIMED 2.776 1,195,968 31.9 54,432 1,736,381
NON MONETARY 51.846 136,722 68.1 54,439 3,707,296
APPEALS 231.579 15,127 33.7 76,133 2,565,682
SAVE 0.1 61,293 6,129
CLAIMS ACTIVITY STAFF 184.3 57,895 10,670,021
WAGE RECORDS 0.091 12,756,241 11.2 53,004 593,645
TAX FUNCTIONS 49.062 155,754 73.4 58,836 4,318,562
EMPLOYER ACTIVITY STAFF 84.6 58,064 4,912,207
BENEFIT PMT CONTROL 30.3 56,351 1,707,435
UI PERFORMS 480 8.4 63,896 536,726
OPERATING STAFF 307.6 57,953 17,826,389
SUPPORT 22.11% 68.0 75,893 5,160,724
AS&T 31.9 80,695 2,574,171
TOTAL STAFF 407.5 62,727 25,561,284
NON-PERSONAL SERVICES 3,840,374
STOP-LOSS/STOP-GAIN 420,242
TOTAL ALLOCATION (excluding POSTAGE) 29,821,900
POSTAGE 1,609,736
TOTAL ALLOCATION (including POSTAGE) 31,431,636
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEBRASKA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,760.45
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 47.524 44,416 20.0 47,816 956,320
WEEKS CLAIMED 1.759 250,735 4.2 47,703 200,353
NON MONETARY 54.157 56,735 29.1 53,362 1,552,834
APPEALS 176.373 3,351 5.6 71,357 399,599
SAVE 0.2 61,347 12,269
CLAIMS ACTIVITY STAFF 59.1 52,815 3,121,375
WAGE RECORDS 0.188 4,540,110 8.1 57,732 467,629
TAX FUNCTIONS 49.195 58,114 27.1 63,146 1,711,257
EMPLOYER ACTIVITY STAFF 35.2 61,900 2,178,886
BENEFIT PMT CONTROL 16.6 57,712 958,019
UI PERFORMS 480 8.7 66,162 575,609
OPERATING STAFF 119.6 57,140 6,833,889
SUPPORT 26.09% 31.2 79,484 2,479,901
AS&T 27.3 74,426 2,031,830
TOTAL STAFF 178.1 63,704 11,345,620
NON-PERSONAL SERVICES 2,238,575
STOP-LOSS/STOP-GAIN -282,268
TOTAL ALLOCATION (excluding POSTAGE) 13,301,927
POSTAGE 427,607
TOTAL ALLOCATION (including POSTAGE) 13,729,534
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OHIO ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,696.77
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.773 358,263 94.2 84,471 7,957,168
WEEKS CLAIMED 2.167 2,635,664 56.1 86,340 4,843,674
NON MONETARY 67.168 231,690 152.9 83,598 12,782,134
APPEALS 352.907 15,402 53.4 92,201 4,923,533
SAVE 0.3 89,118 26,735
CLAIMS ACTIVITY STAFF 356.9 85,551 30,533,244
WAGE RECORDS 0.054 27,516,523 14.6 92,036 1,343,726
TAX FUNCTIONS 53.596 224,297 118.1 94,187 11,123,485
EMPLOYER ACTIVITY STAFF 132.7 93,950 12,467,211
BENEFIT PMT CONTROL 73.2 93,704 6,859,133
UI PERFORMS 480 37.1 94,671 3,512,294
OPERATING STAFF 599.9 88,968 53,371,882
SUPPORT 3.67% 22.0 103,194 2,270,268
AS&T 60.5 128,640 7,782,720
TOTAL STAFF 682.4 92,944 63,424,870
NON-PERSONAL SERVICES 0
STOP-LOSS/STOP-GAIN 1,240,032
TOTAL ALLOCATION (excluding POSTAGE) 64,664,902
POSTAGE 3,126,448
TOTAL ALLOCATION (including POSTAGE) 67,791,350
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WISCONSIN ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,698.81
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.955 298,694 79.0 58,792 4,644,568
WEEKS CLAIMED 1.874 1,629,847 30.0 58,031 1,740,930
NON MONETARY 47.538 201,907 94.2 66,182 6,234,344
APPEALS 247.566 13,631 33.1 96,039 3,178,891
SAVE 0.5 75,732 37,866
CLAIMS ACTIVITY STAFF 236.8 66,878 15,836,599
WAGE RECORDS 0.053 13,457,159 7.0 79,567 556,969
TAX FUNCTIONS 49.06 142,273 68.5 76,549 5,243,607
EMPLOYER ACTIVITY STAFF 75.5 76,829 5,800,576
BENEFIT PMT CONTROL 109.8 70,010 7,687,098
UI PERFORMS 480 62.7 108,544 6,805,709
OPERATING STAFF 484.8 74,526 36,129,982
SUPPORT 7.38% 35.8 98,894 3,540,405
AS&T 1.3 54,351 70,656
TOTAL STAFF 521.9 76,147 39,741,043
NON-PERSONAL SERVICES 8,634,857
STOP-LOSS/STOP-GAIN 3,037,147
TOTAL ALLOCATION (excluding POSTAGE) 51,413,047
POSTAGE 1,945,982
TOTAL ALLOCATION (including POSTAGE) 53,359,029
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 6 ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,203,385 936.0 79,650 74,552,832
WEEKS CLAIMED 23,182,134 349.2 76,837 26,831,380
NON MONETARY 1,159,599 642.0 86,643 55,624,558
APPEALS 222,731 481.5 122,351 58,912,148
SAVE 29.3 96,747 2,834,680
CLAIMS ACTIVITY STAFF 2,438.0 89,727 218,755,598
WAGE RECORDS 153,109,085 357.1 98,089 35,027,540
TAX FUNCTIONS 2,027,959 445.7 83,336 37,142,906
EMPLOYER ACTIVITY STAFF 802.8 89,898 72,170,446
BENEFIT PMT CONTROL 380.3 83,128 31,613,594
UI PERFORMS 117.3 97,297 11,412,983
OPERATING STAFF 3,738.4 89,330 333,952,621
SUPPORT 22.75% 850.5 105,851 90,026,190
AS&T 493.6 109,455 54,026,744
TOTAL STAFF 5,082.5 94,049 478,005,555
NON-PERSONAL SERVICES 34,803,209
STOP-LOSS/STOP-GAIN -4,829,555
TOTAL ALLOCATION (excluding POSTAGE) 507,979,209
POSTAGE 27,694,046
TOTAL ALLOCATION (including POSTAGE) 535,673,255
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALASKA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,667.13
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.055 65,973 21.8 100,468 2,190,202
WEEKS CLAIMED 1.645 456,236 7.5 100,426 753,195
NON MONETARY 44.181 47,053 20.8 98,227 2,043,122
APPEALS 145.309 1,465 2.1 133,983 281,364
SAVE 0.9 106,623 95,961
CLAIMS ACTIVITY STAFF 53.1 101,014 5,363,844
WAGE RECORDS 0.161 1,517,460 2.4 78,339 188,014
TAX FUNCTIONS 64.311 18,197 11.7 107,526 1,258,054
EMPLOYER ACTIVITY STAFF 14.1 102,558 1,446,068
BENEFIT PMT CONTROL 23.0 106,965 2,460,195
UI PERFORMS 480 18.3 106,669 1,952,043
OPERATING STAFF 108.5 103,430 11,222,150
SUPPORT 15.67% 17.0 128,804 2,189,668
AS&T 11.6 155,009 1,798,104
TOTAL STAFF 137.1 110,940 15,209,922
NON-PERSONAL SERVICES 6,033,994
STOP-LOSS/STOP-GAIN -401,459
TOTAL ALLOCATION (excluding POSTAGE) 20,842,457
POSTAGE 468,167
TOTAL ALLOCATION (including POSTAGE) 21,310,624
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARIZONA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,787.10
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.772 193,630 44.7 50,485 2,256,680
WEEKS CLAIMED 2.402 1,133,992 25.4 50,461 1,281,709
NON MONETARY 75.189 73,048 51.2 54,198 2,774,938
APPEALS 154.308 20,344 29.3 73,708 2,159,644
SAVE 1.6 61,253 98,005
CLAIMS ACTIVITY STAFF 152.2 56,314 8,570,976
WAGE RECORDS 0.110 13,170,921 13.5 49,212 664,362
TAX FUNCTIONS 55.596 131,598 68.2 62,273 4,247,019
EMPLOYER ACTIVITY STAFF 81.7 60,115 4,911,381
BENEFIT PMT CONTROL 45.3 56,277 2,549,348
UI PERFORMS 480 14.6 62,427 911,434
OPERATING STAFF 293.8 57,669 16,943,139
SUPPORT 21.10% 62.0 79,890 4,953,180
AS&T 42.2 87,485 3,691,867
TOTAL STAFF 398.0 64,292 25,588,186
NON-PERSONAL SERVICES 5,248,149
STOP-LOSS/STOP-GAIN -155,126
TOTAL ALLOCATION (excluding POSTAGE) 30,681,209
POSTAGE 1,469,381
TOTAL ALLOCATION (including POSTAGE) 32,150,590
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CALIFORNIA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,703.92
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.988 2,169,668 615.2 89,641 55,147,143
WEEKS CLAIMED 1.174 16,440,976 188.8 90,714 17,126,803
NON MONETARY 57.624 665,186 374.9 93,209 34,944,054
APPEALS 207.002 158,069 320.1 133,110 42,608,511
SAVE 21.6 102,810 2,220,696
CLAIMS ACTIVITY STAFF 1,520.6 99,992 152,047,207
WAGE RECORDS 0.321 101,426,646 318.5 102,118 32,524,583
TAX FUNCTIONS 8.714 1,363,994 116.3 100,693 11,710,596
EMPLOYER ACTIVITY STAFF 434.8 101,737 44,235,179
BENEFIT PMT CONTROL 164.8 87,637 14,442,578
UI PERFORMS 480 27.4 111,750 3,061,950
OPERATING STAFF 2,147.6 99,547 213,786,914
SUPPORT 20.16% 433.0 116,596 50,486,068
AS&T 264.9 122,491 32,447,866
TOTAL STAFF 2,845.5 104,277 296,720,848
NON-PERSONAL SERVICES 1,787,533
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 298,508,381
POSTAGE 19,378,021
TOTAL ALLOCATION (including POSTAGE) 317,886,402
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** HAWAII ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,685.41
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.457 61,565 14.9 71,877 1,070,967
WEEKS CLAIMED 3.148 358,345 11.2 72,078 807,274
NON MONETARY 67.608 28,140 18.8 87,322 1,641,654
APPEALS 180.359 2,917 5.2 105,017 546,088
SAVE 0.1 91,000 9,100
CLAIMS ACTIVITY STAFF 50.2 81,177 4,075,083
WAGE RECORDS 0.227 2,919,336 6.6 74,095 489,027
TAX FUNCTIONS 57.106 32,019 18.1 84,077 1,521,794
EMPLOYER ACTIVITY STAFF 24.7 81,410 2,010,821
BENEFIT PMT CONTROL 7.4 97,180 719,132
UI PERFORMS 360 6.6 115,754 763,976
OPERATING STAFF 88.9 85,141 7,569,012
SUPPORT 22.05% 19.6 124,546 2,441,102
AS&T 17.7 84,277 1,491,703
TOTAL STAFF 126.2 91,140 11,501,817
NON-PERSONAL SERVICES 72,734
STOP-LOSS/STOP-GAIN 481,796
TOTAL ALLOCATION (excluding POSTAGE) 12,056,347
POSTAGE 430,465
TOTAL ALLOCATION (including POSTAGE) 12,486,812
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IDAHO ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,761.80
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.696 61,511 19.0 73,304 1,392,776
WEEKS CLAIMED 1.829 343,761 5.9 66,388 391,689
NON MONETARY 71.804 32,449 22.0 63,366 1,394,052
APPEALS 258.112 2,906 7.1 77,315 548,937
SAVE 0.3 74,063 22,219
CLAIMS ACTIVITY STAFF 54.3 69,055 3,749,673
WAGE RECORDS 0.059 3,329,673 1.9 65,653 124,741
TAX FUNCTIONS 55.116 52,298 27.3 71,949 1,964,208
EMPLOYER ACTIVITY STAFF 29.2 71,539 2,088,949
BENEFIT PMT CONTROL 11.7 62,655 733,064
UI PERFORMS 480 10.8 80,140 865,512
OPERATING STAFF 106.0 70,162 7,437,198
SUPPORT 21.42% 22.7 95,846 2,175,704
AS&T 12.7 91,176 1,157,935
TOTAL STAFF 141.4 76,173 10,770,837
NON-PERSONAL SERVICES 1,479,523
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,250,360
POSTAGE 489,344
TOTAL ALLOCATION (including POSTAGE) 12,739,704
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEVADA ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,762.61
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.493 116,220 23.6 73,129 1,725,844
WEEKS CLAIMED 1.505 907,446 12.9 73,306 945,647
NON MONETARY 48.176 70,067 31.9 72,999 2,328,668
APPEALS 298.826 7,570 21.4 81,760 1,749,664
SAVE 1.2 79,014 94,817
CLAIMS ACTIVITY STAFF 91.0 75,216 6,844,640
WAGE RECORDS 0.059 6,322,684 3.5 69,193 242,176
TAX FUNCTIONS 56.567 68,537 36.7 77,134 2,830,818
EMPLOYER ACTIVITY STAFF 40.2 76,443 3,072,994
BENEFIT PMT CONTROL 31.0 71,694 2,222,514
UI PERFORMS 480 22.7 89,923 2,041,252
OPERATING STAFF 184.9 76,698 14,181,400
SUPPORT 10.87% 20.1 103,968 2,089,757
AS&T 23 85,097 1,957,231
TOTAL STAFF 228.0 79,949 18,228,388
NON-PERSONAL SERVICES 4,797,395
STOP-LOSS/STOP-GAIN -945,323
TOTAL ALLOCATION (excluding POSTAGE) 22,080,460
POSTAGE 1,045,668
TOTAL ALLOCATION (including POSTAGE) 23,126,128
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OREGON ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,732.54
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.316 211,999 57.7 84,115 4,853,436
WEEKS CLAIMED 2.498 1,296,968 31.2 85,772 2,676,086
NON MONETARY 48.710 81,282 38.1 91,819 3,498,304
APPEALS 178.813 12,419 21.4 116,732 2,498,065
SAVE 1.7 95,481 162,318
CLAIMS ACTIVITY STAFF 150.1 91,194 13,688,209
WAGE RECORDS 0.095 8,864,749 8.1 75,377 610,554
TAX FUNCTIONS 50.512 127,100 61.8 88,804 5,488,087
EMPLOYER ACTIVITY STAFF 69.9 87,248 6,098,641
BENEFIT PMT CONTROL 46.4 93,220 4,325,408
UI PERFORMS 480 8.1 125,999 1,020,592
OPERATING STAFF 274.5 91,559 25,132,850
SUPPORT 18.43% 50.6 118,382 5,990,129
AS&T 39.3 109,387 4,298,909
TOTAL STAFF 364.4 97,206 35,421,888
NON-PERSONAL SERVICES 11,299,628
STOP-LOSS/STOP-GAIN -3,809,443
TOTAL ALLOCATION (excluding POSTAGE) 42,912,073
POSTAGE 1,597,686
TOTAL ALLOCATION (including POSTAGE) 44,509,759
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WASHINGTON ******************************************************
F Y 2 0 1 9 A L L O C A T I O N MAYTARGS May 30, 2018
WORK HOURS 1,777.83
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 45.953 322,819 139.1 42,529 5,915,784
WEEKS CLAIMED 3.152 2,244,410 66.3 42,971 2,848,977
NON MONETARY 55.404 162,374 84.3 83,034 6,999,766
APPEALS 468.580 17,041 74.9 113,750 8,519,875
SAVE 1.9 69,244 131,564
CLAIMS ACTIVITY STAFF 366.5 66,619 24,415,966
WAGE RECORDS 0.018 15,557,616 2.6 70,801 184,083
TAX FUNCTIONS 48.103 234,216 105.6 76,916 8,122,330
EMPLOYER ACTIVITY STAFF 108.2 76,769 8,306,413
BENEFIT PMT CONTROL 50.7 82,078 4,161,355
UI PERFORMS 480 8.8 90,480 796,224
OPERATING STAFF 534.2 70,535 37,679,958
SUPPORT 42.21% 225.5 87,364 19,700,582
AS&T 82.2 87,386 7,183,129
TOTAL STAFF 841.9 76,688 64,563,669
NON-PERSONAL SERVICES 4,084,253
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 68,647,922
POSTAGE 2,815,314
TOTAL ALLOCATION (including POSTAGE) 71,463,236
Attachment (official PDF: https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2018/UIPL_10-18_Attachment-2_acc.pdf)
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 1 9 A L L O C A T I O N
MPU's USED TO DETERMINE ALLOCATION
STATE IC NM AP WC WR TAX
CONNECTICUT 19.871 72.261 187.585 1.140 0.018 49.919
MAINE 34.808 55.741 233.350 2.913 0.096 55.930
MASSACHUSETTS 21.468 51.597 227.673 1.672 0.062 22.557
NEW HAMPSHIRE 39.714 46.923 259.029 3.778 0.031 50.964
NEW JERSEY 29.363 69.776 189.752 1.424 0.006 46.796
NEW YORK 15.012 53.373 342.451 1.313 0.007 47.148
PUERTO RICO 78.607 85.118 221.586 4.015 0.021 54.996
RHODE ISLAND 21.997 36.670 170.524 1.466 0.031 34.274
VERMONT 24.119 53.080 376.287 2.828 0.353 55.046
VIRGIN ISLANDS 49.328 112.162 198.164 10.583 0.425 80.251
DELAWARE 37.439 55.041 241.031 2.788 0.044 55.536
DIST. OF COLUMBIA 47.224 102.055 60.704 0.595 0.101 60.929
MARYLAND 28.957 48.952 221.557 1.907 0.099 56.096
PENNSYLVANIA 16.176 45.350 199.734 1.640 0.020 49.718
VIRGINIA 53.379 58.706 244.249 2.810 0.127 40.281
WEST VIRGINIA 31.206 54.813 295.080 2.208 0.129 57.763
ALABAMA 33.713 63.513 292.553 2.363 0.027 55.185
FLORIDA 36.858 55.643 227.188 2.592 0.060 35.246
GEORGIA 44.825 47.399 275.052 2.223 0.030 50.000
KENTUCKY 27.175 56.743 232.281 1.555 0.027 54.933
MISSISSIPPI 42.009 43.862 225.279 4.651 0.077 49.558
NORTH CAROLINA 45.911 60.803 261.518 3.135 0.038 52.201
SOUTH CAROLINA 40.055 37.474 191.199 2.131 0.112 54.378
TENNESSEE 37.072 50.451 176.136 2.732 0.036 52.320
ARKANSAS 64.669 61.397 238.088 1.251 0.095 47.906
COLORADO 56.098 62.545 209.928 0.628 0.166 54.063
LOUISIANA 25.072 44.031 186.857 2.363 0.063 53.357
MONTANA 40.796 86.774 395.609 2.187 0.142 55.836
NEW MEXICO 20.667 43.689 188.579 1.353 0.093 51.971
NORTH DAKOTA 10.019 27.219 147.952 1.463 0.031 56.673
OKLAHOMA 32.178 40.860 138.323 2.469 0.046 49.268
SOUTH DAKOTA 43.879 47.769 171.572 6.161 0.054 60.768
TEXAS 26.518 31.082 181.671 1.654 0.072 43.285
UTAH 35.988 45.182 256.196 2.600 0.056 63.983
WYOMING 34.946 35.552 305.130 1.597 0.135 62.827
ILLINOIS 24.296 56.726 117.560 1.017 0.068 48.072
INDIANA 35.117 71.856 245.495 1.753 0.109 50.607
IOWA 22.301 42.153 194.682 2.066 0.097 48.601
KANSAS 21.263 46.516 231.246 3.720 0.108 50.169
MICHIGAN 27.540 26.698 258.852 2.109 0.052 48.243
MINNESOTA 28.091 29.970 202.553 1.844 0.039 42.031
MISSOURI 24.032 51.846 231.579 2.776 0.091 49.062
NEBRASKA 47.524 54.157 176.373 1.759 0.188 49.195
OHIO 26.773 67.168 352.907 2.167 0.054 53.596
WISCONSIN 26.955 47.538 247.566 1.874 0.053 49.060
ALASKA 33.055 44.181 145.309 1.645 0.161 64.311
ARIZONA 24.772 75.189 154.308 2.402 0.110 55.596
CALIFORNIA 28.988 57.624 207.002 1.174 0.321 8.714
HAWAII 24.457 67.608 180.359 3.148 0.227 57.106
IDAHO 32.696 71.804 258.112 1.829 0.059 55.116
NEVADA 21.493 48.176 298.826 1.505 0.059 56.567
OREGON 28.316 48.710 178.813 2.498 0.095 50.512
WASHINGTON 45.953 55.404 468.580 3.152 0.018 48.103
TABLE 2
F Y 2 0 1 9 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 188,198 54,673 12,156 1,772,143 7,756,745 102,332
MAINE 39,226 20,154 3,770 295,626 2,964,863 45,924
MASSACHUSETTS 301,117 128,016 16,893 3,091,072 16,607,140 219,227
NEW HAMPSHIRE 28,026 21,767 1,912 164,877 3,094,190 42,009
NEW JERSEY 504,527 151,552 30,940 4,626,606 18,817,518 235,069
NEW YORK 866,267 348,837 28,850 6,938,279 44,352,191 528,646
PUERTO RICO 83,430 32,369 4,534 990,648 3,388,457 49,996
RHODE ISLAND 56,391 18,095 3,648 426,381 2,287,082 34,274
VERMONT 31,096 8,799 1,069 203,540 1,446,417 22,765
VIRGIN ISLANDS 2,986 930 90 22,476 498,730 3,587
DELAWARE 33,271 14,580 2,932 266,551 2,157,408 28,628
DIST. OF COLUMBIA 32,518 19,696 1,518 388,252 2,787,962 33,670
MARYLAND 181,416 101,801 19,422 1,475,065 12,120,116 147,708
PENNSYLVANIA 799,462 218,227 50,112 5,537,402 27,473,368 304,744
VIRGINIA 161,997 77,180 13,145 1,180,571 17,451,826 219,188
WEST VIRGINIA 54,129 21,577 3,580 552,096 3,150,566 36,104
ALABAMA 137,758 58,763 10,352 820,228 8,644,960 88,270
FLORIDA 343,321 187,899 47,861 1,757,015 40,219,052 534,338
GEORGIA 309,380 107,738 24,257 1,291,993 18,966,360 233,450
KENTUCKY 157,978 54,830 12,800 887,584 8,838,570 93,198
MISSISSIPPI 62,852 63,274 11,764 433,634 5,398,588 55,850
NORTH CAROLINA 171,350 91,194 16,538 1,005,149 20,202,132 216,463
SOUTH CAROLINA 133,656 60,256 10,149 656,191 10,496,800 111,257
TENNESSEE 134,352 115,184 15,448 686,505 14,326,422 122,385
ARKANSAS 94,189 31,488 8,865 602,863 5,869,192 69,665
COLORADO 110,803 94,206 15,443 1,129,775 12,148,909 169,540
LOUISIANA 99,874 89,050 17,105 744,969 8,739,804 100,142
MONTANA 47,389 18,825 995 347,928 2,166,863 40,416
NEW MEXICO 46,731 34,942 8,859 484,589 3,758,864 47,338
NORTH DAKOTA 38,024 23,271 3,330 259,392 1,973,459 25,482
OKLAHOMA 81,814 61,428 10,641 758,702 7,355,398 89,059
SOUTH DAKOTA 12,730 8,404 740 91,135 1,952,175 27,736
TEXAS 816,808 518,846 87,422 6,823,754 56,641,473 535,477
UTAH 59,922 65,681 6,507 437,706 6,700,468 78,692
WYOMING 24,833 19,550 1,479 185,801 1,289,592 22,850
ILLINOIS 500,087 204,007 44,566 4,899,488 27,890,263 317,693
INDIANA 148,415 115,659 11,406 1,063,043 14,264,197 129,459
IOWA 148,418 50,127 11,686 1,013,061 7,334,566 78,459
KANSAS 113,350 64,004 8,720 541,696 6,265,947 74,621
MICHIGAN 426,409 376,541 26,780 2,637,161 20,183,982 215,064
MINNESOTA 202,112 123,927 13,474 2,014,705 13,282,267 131,828
MISSOURI 218,630 136,722 15,127 1,195,968 12,756,241 155,754
NEBRASKA 44,416 56,735 3,351 250,735 4,540,110 58,114
OHIO 358,263 231,690 15,402 2,635,664 27,516,523 224,297
WISCONSIN 298,694 201,907 13,631 1,629,847 13,457,159 142,273
ALASKA 65,973 47,053 1,465 456,236 1,517,460 18,197
ARIZONA 193,630 73,048 20,344 1,133,992 13,170,921 131,598
CALIFORNIA 2,169,668 665,186 158,069 16,440,976 101,426,646 1,363,994
HAWAII 61,565 28,140 2,917 358,345 2,919,336 32,019
IDAHO 61,511 32,449 2,906 343,761 3,329,673 52,298
NEVADA 116,220 70,067 7,570 907,446 6,322,684 68,537
OREGON 211,999 81,282 12,419 1,296,968 8,864,749 127,100
WASHINGTON 322,819 162,374 17,041 2,244,410 15,557,616 234,216
TABLE 3
F Y 2 0 1 9 A L L O C A T I O N
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,698.04
MAINE 1,722.24
MASSACHUSETTS 1,592.18
NEW HAMPSHIRE 1,574.92
NEW JERSEY 1,449.18
NEW YORK 1,587.13
PUERTO RICO 735.93
RHODE ISLAND 1,488.07
VERMONT 1,737.86
VIRGIN ISLANDS 1,775.66
DELAWARE 1,681.68
DIST. OF COLUMBIA 1,642.02
MARYLAND 1,699.14
PENNSYLVANIA 1,601.02
VIRGINIA 1,787.42
WEST VIRGINIA 1,653.91
ALABAMA 1,724.54
FLORIDA 1,787.19
GEORGIA 1,753.77
KENTUCKY 1,822.89
MISSISSIPPI 1,758.27
NORTH CAROLINA 1,760.43
SOUTH CAROLINA 1,625.33
TENNESSEE 1,700.97
ARKANSAS 1,779.33
COLORADO 1,830.41
LOUISIANA 1,735.31
MONTANA 1,739.64
NEW MEXICO 1,607.53
NORTH DAKOTA 1,883.76
OKLAHOMA 1,772.18
SOUTH DAKOTA 1,791.47
TEXAS 1,719.47
UTAH 1,738.55
WYOMING 1,750.22
ILLINOIS 1,580.97
INDIANA 1,655.35
IOWA 1,767.71
KANSAS 1,758.20
MICHIGAN 1,727.31
MINNESOTA 1,742.48
MISSOURI 1,734.83
NEBRASKA 1,760.45
OHIO 1,696.77
WISCONSIN 1,698.81
ALASKA 1,667.13
ARIZONA 1,787.10
CALIFORNIA 1,703.92
HAWAII 1,685.41
IDAHO 1,761.80
NEVADA 1,762.61
OREGON 1,732.54
WASHINGTON 1,777.83
TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
PUERTO RICO 101.892 0.385134 0.759613 78.607 83,430
ARKANSAS 82.230 0.385134 0.760853 64.669 94,189
COLORADO 70.156 0.385134 0.762767 56.098 110,803
VIRGINIA 66.449 0.385134 0.768666 53.379 161,997
VIRGIN ISLANDS 60.313 0.385134 0.750344 49.328 2,986
NEBRASKA 57.868 0.385134 0.755118 47.524 44,416
DIST. OF COLUMBIA 57.418 0.385134 0.753747 47.224 32,518
WASHINGTON 56.244 0.385134 0.787197 45.953 322,819
NORTH CAROLINA 55.860 0.385134 0.769744 45.911 171,350
GEORGIA 54.597 0.385134 0.785648 44.825 309,380
SOUTH DAKOTA 52.667 0.385134 0.751467 43.879 12,730
MISSISSIPPI 50.123 0.385134 0.757242 42.009 62,852
MONTANA 48.386 0.385134 0.755460 40.796 47,389
SOUTH CAROLINA 47.476 0.385134 0.765401 40.055 133,656
NEW HAMPSHIRE 46.829 0.385134 0.753229 39.714 28,026
DELAWARE 43.632 0.385134 0.753834 37.439 33,271
TENNESSEE 43.247 0.385134 0.765481 37.072 134,352
FLORIDA 43.219 0.385134 0.789559 36.858 343,321
UTAH 41.620 0.385134 0.756905 35.988 59,922
INDIANA 40.491 0.385134 0.767101 35.117 148,415
WYOMING 40.110 0.385134 0.752861 34.946 24,833
MAINE 39.931 0.385134 0.754520 34.808 39,226
ALABAMA 38.488 0.385134 0.765873 33.713 137,758
ALASKA 37.485 0.385134 0.757602 33.055 65,973
IDAHO 36.975 0.385134 0.757088 32.696 61,511
OKLAHOMA 36.261 0.385134 0.759427 32.178 81,814
WEST VIRGINIA 34.866 0.385134 0.756237 31.206 54,129
CALIFORNIA 33.177 0.385134 1.000000 28.988 2,169,668
NEW JERSEY 32.554 0.385134 0.808134 29.363 504,527
MARYLAND 31.768 0.385134 0.770904 28.957 181,416
OREGON 30.872 0.385134 0.774428 28.316 211,999
MINNESOTA 30.547 0.385134 0.773288 28.091 202,112
MICHIGAN 29.869 0.385134 0.799133 27.540 426,409
KENTUCKY 29.223 0.385134 0.768203 27.175 157,978
WISCONSIN 28.970 0.385134 0.784417 26.955 298,694
OHIO 28.733 0.385134 0.791281 26.773 358,263
TEXAS 28.549 0.385134 0.844117 26.518 816,808
LOUISIANA 26.222 0.385134 0.761508 25.072 99,874
ARIZONA 25.818 0.385134 0.772311 24.772 193,630
HAWAII 25.345 0.385134 0.757094 24.457 61,565
ILLINOIS 25.196 0.385134 0.807623 24.296 500,087
VERMONT 24.863 0.385134 0.753583 24.119 31,096
MISSOURI 24.769 0.385134 0.775192 24.032 218,630
IOWA 22.301 -1.000000 -1.000000 22.301 148,418
RHODE ISLAND 21.997 -1.000000 -1.000000 21.997 56,391
NEVADA 21.493 -1.000000 -1.000000 21.493 116,220
MASSACHUSETTS 21.468 -1.000000 -1.000000 21.468 301,117
KANSAS 21.263 -1.000000 -1.000000 21.263 113,350
NEW MEXICO 20.667 -1.000000 -1.000000 20.667 46,731
CONNECTICUT 19.871 -1.000000 -1.000000 19.871 188,198
PENNSYLVANIA 16.176 -1.000000 -1.000000 16.176 799,462
NEW YORK 15.012 -1.000000 -1.000000 15.012 866,267
NORTH DAKOTA 10.019 -1.000000 -1.000000 10.019 38,024
TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 148.579 0.462703 0.750350 112.162 930
DIST. OF COLUMBIA 133.545 0.462703 0.757402 102.055 19,696
MONTANA 110.004 0.462703 0.757075 86.774 18,825
PUERTO RICO 107.687 0.462703 0.762165 85.118 32,369
ARIZONA 92.887 0.462703 0.777454 75.189 73,048
INDIANA 88.196 0.462703 0.793469 71.856 115,659
CONNECTICUT 88.093 0.462703 0.770548 72.261 54,673
IDAHO 87.121 0.462703 0.762195 71.804 32,449
NEW JERSEY 85.321 0.462703 0.806959 69.776 151,552
OHIO 82.010 0.462703 0.837077 67.168 231,690
HAWAII 80.597 0.462703 0.760576 67.608 28,140
ALABAMA 74.531 0.462703 0.772085 63.513 58,763
COLORADO 73.310 0.462703 0.785406 62.545 94,206
ARKANSAS 71.038 0.462703 0.761834 61.397 31,488
NORTH CAROLINA 70.550 0.462703 0.784274 60.803 91,194
CALIFORNIA 69.624 0.462703 1.000000 57.624 665,186
VIRGINIA 67.170 0.462703 0.779007 58.706 77,180
ILLINOIS 64.802 0.462703 0.826673 56.726 204,007
KENTUCKY 63.977 0.462703 0.770607 56.743 54,830
FLORIDA 62.961 0.462703 0.820619 55.643 187,899
WASHINGTON 62.441 0.462703 0.811026 55.404 162,374
MAINE 62.246 0.462703 0.757575 55.741 20,154
DELAWARE 61.142 0.462703 0.755480 55.041 14,580
WEST VIRGINIA 60.823 0.462703 0.758109 54.813 21,577
NEW YORK 60.038 0.462703 0.881105 53.373 348,837
NEBRASKA 59.966 0.462703 0.771323 54.157 56,735
VERMONT 58.104 0.462703 0.753307 53.080 8,799
MISSOURI 56.653 0.462703 0.801385 51.846 136,722
MASSACHUSETTS 56.227 0.462703 0.798113 51.597 128,016
TENNESSEE 54.373 0.462703 0.793290 50.451 115,184
MARYLAND 51.973 0.462703 0.788260 48.952 101,801
OREGON 51.548 0.462703 0.780549 48.710 81,282
NEVADA 50.692 0.462703 0.776334 48.176 70,067
SOUTH DAKOTA 49.952 0.462703 0.753159 47.769 8,404
WISCONSIN 49.919 0.462703 0.825884 47.538 201,907
GEORGIA 49.538 0.462703 0.790492 47.399 107,738
NEW HAMPSHIRE 48.671 0.462703 0.758181 46.923 21,767
KANSAS 48.093 0.462703 0.774055 46.516 64,004
PENNSYLVANIA 46.389 0.462703 0.832017 45.350 218,227
UTAH 46.016 0.462703 0.774685 45.182 65,681
ALASKA 44.452 0.462703 0.767684 44.181 47,053
LOUISIANA 44.225 0.462703 0.783468 44.031 89,050
MISSISSIPPI 43.959 0.462703 0.773781 43.862 63,274
NEW MEXICO 43.689 -1.000000 -1.000000 43.689 34,942
IOWA 42.153 -1.000000 -1.000000 42.153 50,127
OKLAHOMA 40.860 -1.000000 -1.000000 40.860 61,428
SOUTH CAROLINA 37.474 -1.000000 -1.000000 37.474 60,256
RHODE ISLAND 36.670 -1.000000 -1.000000 36.670 18,095
WYOMING 35.552 -1.000000 -1.000000 35.552 19,550
TEXAS 31.082 -1.000000 -1.000000 31.082 518,846
MINNESOTA 29.970 -1.000000 -1.000000 29.970 123,927
NORTH DAKOTA 27.219 -1.000000 -1.000000 27.219 23,271
MICHIGAN 26.698 -1.000000 -1.000000 26.698 376,541
TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
WASHINGTON 628.769 0.455742 0.776952 468.580 17,041
MONTANA 509.824 0.455742 0.751574 395.609 995
VERMONT 480.460 0.455742 0.751691 376.287 1,069
OHIO 449.184 0.455742 0.774360 352.907 15,402
NEW YORK 436.929 0.455742 0.795629 342.451 28,850
WYOMING 372.313 0.455742 0.752339 305.130 1,479
NEVADA 363.973 0.455742 0.761973 298.826 7,570
WEST VIRGINIA 357.436 0.455742 0.755662 295.080 3,580
ALABAMA 354.910 0.455742 0.766373 292.553 10,352
GEORGIA 330.388 0.455742 0.788365 275.052 24,257
NORTH CAROLINA 308.121 0.455742 0.776156 261.518 16,538
MICHIGAN 305.470 0.455742 0.792355 258.852 26,780
NEW HAMPSHIRE 302.217 0.455742 0.753024 259.029 1,912
IDAHO 300.956 0.455742 0.754596 258.112 2,906
UTAH 298.519 0.455742 0.760291 256.196 6,507
WISCONSIN 286.176 0.455742 0.771559 247.566 13,631
INDIANA 282.719 0.455742 0.768040 245.495 11,406
VIRGINIA 281.004 0.455742 0.770790 244.249 13,145
DELAWARE 274.925 0.455742 0.754637 241.031 2,932
ARKANSAS 271.057 0.455742 0.764021 238.088 8,865
MAINE 263.297 0.455742 0.755963 233.350 3,770
KENTUCKY 262.522 0.455742 0.770244 232.281 12,800
MISSOURI 261.661 0.455742 0.773925 231.579 15,127
KANSAS 260.546 0.455742 0.763791 231.246 8,720
FLORIDA 257.847 0.455742 0.825696 227.188 47,861
MASSACHUSETTS 255.783 0.455742 0.776718 227.673 16,893
MISSISSIPPI 251.646 0.455742 0.768606 225.279 11,764
MARYLAND 246.514 0.455742 0.780718 221.557 19,422
PUERTO RICO 245.408 0.455742 0.757171 221.586 4,534
CALIFORNIA 232.650 0.455742 1.000000 207.002 158,069
COLORADO 228.230 0.455742 0.774424 209.928 15,443
MINNESOTA 216.745 0.455742 0.771310 202.553 13,474
PENNSYLVANIA 213.927 0.455742 0.829257 199.734 50,112
VIRGIN ISLANDS 209.483 0.455742 0.750142 198.164 90
IOWA 204.551 0.455742 0.768482 194.682 11,686
SOUTH CAROLINA 199.151 0.455742 0.766052 191.199 10,149
NEW JERSEY 197.412 0.455742 0.798934 189.752 30,940
NEW MEXICO 195.099 0.455742 0.764011 188.579 8,859
CONNECTICUT 193.638 0.455742 0.769226 187.585 12,156
LOUISIANA 192.606 0.455742 0.777053 186.857 17,105
TEXAS 185.274 0.455742 0.888266 181.671 87,422
HAWAII 182.448 0.455742 0.754613 180.359 2,917
OREGON 180.132 0.455742 0.769642 178.813 12,419
NEBRASKA 176.373 -1.000000 -1.000000 176.373 3,351
TENNESSEE 176.136 -1.000000 -1.000000 176.136 15,448
SOUTH DAKOTA 171.572 -1.000000 -1.000000 171.572 740
RHODE ISLAND 170.524 -1.000000 -1.000000 170.524 3,648
ARIZONA 154.308 -1.000000 -1.000000 154.308 20,344
NORTH DAKOTA 147.952 -1.000000 -1.000000 147.952 3,330
ALASKA 145.309 -1.000000 -1.000000 145.309 1,465
OKLAHOMA 138.323 -1.000000 -1.000000 138.323 10,641
ILLINOIS 117.560 -1.000000 -1.000000 117.560 44,566
DIST. OF COLUMBIA 60.704 -1.000000 -1.000000 60.704 1,518
TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 14.799 0.421099 0.750823 10.583 22,476
SOUTH DAKOTA 8.344 0.421099 0.753339 6.161 91,135
MISSISSIPPI 6.169 0.421099 0.765887 4.651 433,634
PUERTO RICO 5.279 0.421099 0.786294 4.015 990,648
NEW HAMPSHIRE 4.859 0.421099 0.756041 3.778 164,877
KANSAS 4.802 0.421099 0.769846 3.720 541,696
WASHINGTON 4.064 0.421099 0.832228 3.152 2,244,410
NORTH CAROLINA 3.964 0.421099 0.786825 3.135 1,005,149
HAWAII 3.946 0.421099 0.763129 3.148 358,345
MAINE 3.597 0.421099 0.760831 2.913 295,626
VIRGINIA 3.485 0.421099 0.793252 2.810 1,180,571
VERMONT 3.467 0.421099 0.757457 2.828 203,540
MISSOURI 3.435 0.421099 0.793816 2.776 1,195,968
DELAWARE 3.411 0.421099 0.759766 2.788 266,551
TENNESSEE 3.347 0.421099 0.775151 2.732 686,505
FLORIDA 3.181 0.421099 0.814371 2.592 1,757,015
UTAH 3.142 0.421099 0.766036 2.600 437,706
OREGON 3.022 0.421099 0.797517 2.498 1,296,968
OKLAHOMA 2.959 0.421099 0.777796 2.469 758,702
ARIZONA 2.871 0.421099 0.791546 2.402 1,133,992
ALABAMA 2.803 0.421099 0.780050 2.363 820,228
LOUISIANA 2.801 0.421099 0.777293 2.363 744,969
GEORGIA 2.607 0.421099 0.797334 2.223 1,291,993
WEST VIRGINIA 2.565 0.421099 0.770227 2.208 552,096
OHIO 2.557 0.421099 0.846562 2.167 2,635,664
MONTANA 2.529 0.421099 0.762747 2.187 347,928
MICHIGAN 2.467 0.421099 0.846617 2.109 2,637,161
SOUTH CAROLINA 2.454 0.421099 0.774041 2.131 656,191
IOWA 2.365 0.421099 0.787115 2.066 1,013,061
MARYLAND 2.134 0.421099 0.804042 1.907 1,475,065
WISCONSIN 2.086 0.421099 0.809712 1.874 1,629,847
MINNESOTA 2.046 0.421099 0.823812 1.844 2,014,705
IDAHO 2.002 0.421099 0.762594 1.829 343,761
INDIANA 1.898 0.421099 0.788946 1.753 1,063,043
NEBRASKA 1.898 0.421099 0.759186 1.759 250,735
TEXAS 1.793 0.421099 1.000000 1.654 6,823,754
MASSACHUSETTS 1.791 0.421099 0.863247 1.672 3,091,072
PENNSYLVANIA 1.759 0.421099 0.952872 1.640 5,537,402
ALASKA 1.732 0.421099 0.766715 1.645 456,236
WYOMING 1.660 0.421099 0.756807 1.597 185,801
KENTUCKY 1.600 0.421099 0.782518 1.555 887,584
NEVADA 1.526 0.421099 0.783246 1.505 907,446
RHODE ISLAND 1.467 0.421099 0.765621 1.466 426,381
NORTH DAKOTA 1.463 -1.000000 -1.000000 1.463 259,392
NEW JERSEY 1.424 -1.000000 -1.000000 1.424 4,626,606
NEW MEXICO 1.353 -1.000000 -1.000000 1.353 484,589
NEW YORK 1.313 -1.000000 -1.000000 1.313 6,938,279
ARKANSAS 1.251 -1.000000 -1.000000 1.251 602,863
CALIFORNIA 1.174 -1.000000 -1.000000 1.174 16,440,976
CONNECTICUT 1.140 -1.000000 -1.000000 1.140 1,772,143
ILLINOIS 1.017 -1.000000 -1.000000 1.017 4,899,488
COLORADO 0.628 -1.000000 -1.000000 0.628 1,129,775
DIST. OF COLUMBIA 0.595 -1.000000 -1.000000 0.595 388,252
TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 0.480 0.161857 0.751229 0.425 498,730
VERMONT 0.398 0.161857 0.753565 0.353 1,446,417
CALIFORNIA 0.377 0.161857 1.000000 0.321 101,426,646
HAWAII 0.254 0.161857 0.757196 0.227 2,919,336
NEBRASKA 0.210 0.161857 0.761191 0.188 4,540,110
COLORADO 0.185 0.161857 0.779945 0.166 12,148,909
ALASKA 0.179 0.161857 0.753740 0.161 1,517,460
MONTANA 0.158 0.161857 0.755341 0.142 2,166,863
WYOMING 0.149 0.161857 0.753179 0.135 1,289,592
WEST VIRGINIA 0.143 0.161857 0.757766 0.129 3,150,566
VIRGINIA 0.141 0.161857 0.793016 0.127 17,451,826
SOUTH CAROLINA 0.124 0.161857 0.775873 0.112 10,496,800
ARIZONA 0.122 0.161857 0.782464 0.110 13,170,921
INDIANA 0.120 0.161857 0.785159 0.109 14,264,197
KANSAS 0.119 0.161857 0.765445 0.108 6,265,947
DIST. OF COLUMBIA 0.111 0.161857 0.756872 0.101 2,787,962
MARYLAND 0.109 0.161857 0.779874 0.099 12,120,116
IOWA 0.106 0.161857 0.768078 0.097 7,334,566
MAINE 0.105 0.161857 0.757308 0.096 2,964,863
ARKANSAS 0.104 0.161857 0.764467 0.095 5,869,192
OREGON 0.104 0.161857 0.771850 0.095 8,864,749
NEW MEXICO 0.102 0.161857 0.759265 0.093 3,758,864
MISSOURI 0.100 0.161857 0.781442 0.091 12,756,241
MISSISSIPPI 0.084 0.161857 0.763307 0.077 5,398,588
TEXAS 0.079 0.161857 0.889612 0.072 56,641,473
ILLINOIS 0.074 0.161857 0.818745 0.068 27,890,263
LOUISIANA 0.067 0.161857 0.771542 0.063 8,739,804
MASSACHUSETTS 0.066 0.161857 0.790934 0.062 16,607,140
FLORIDA 0.065 0.161857 0.849133 0.060 40,219,052
IDAHO 0.063 0.161857 0.758207 0.059 3,329,673
NEVADA 0.063 0.161857 0.765584 0.059 6,322,684
UTAH 0.060 0.161857 0.766516 0.056 6,700,468
OHIO 0.057 0.161857 0.817824 0.054 27,516,523
SOUTH DAKOTA 0.057 0.161857 0.754812 0.054 1,952,175
WISCONSIN 0.056 0.161857 0.783170 0.053 13,457,159
MICHIGAN 0.055 0.161857 0.799750 0.052 20,183,982
OKLAHOMA 0.048 0.161857 0.768130 0.046 7,355,398
DELAWARE 0.046 0.161857 0.755318 0.044 2,157,408
MINNESOTA 0.040 0.161857 0.782739 0.039 13,282,267
NORTH CAROLINA 0.038 0.161857 0.799795 0.038 20,202,132
TENNESSEE 0.036 0.161857 0.785312 0.036 14,326,422
NORTH DAKOTA 0.031 0.161857 0.754864 0.031 1,973,459
NEW HAMPSHIRE 0.031 0.161857 0.757627 0.031 3,094,190
RHODE ISLAND 0.031 -1.000000 -1.000000 0.031 2,287,082
GEORGIA 0.030 -1.000000 -1.000000 0.030 18,966,360
ALABAMA 0.027 -1.000000 -1.000000 0.027 8,644,960
KENTUCKY 0.027 -1.000000 -1.000000 0.027 8,838,570
PUERTO RICO 0.021 -1.000000 -1.000000 0.021 3,388,457
PENNSYLVANIA 0.020 -1.000000 -1.000000 0.020 27,473,368
CONNECTICUT 0.018 -1.000000 -1.000000 0.018 7,756,745
WASHINGTON 0.018 -1.000000 -1.000000 0.018 15,557,616
NEW YORK 0.007 -1.000000 -1.000000 0.007 44,352,191
NEW JERSEY 0.006 -1.000000 -1.000000 0.006 18,817,518
TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 133.634 0.827161 0.752823 80.251 3,587
UTAH 96.861 0.827161 0.811925 63.983 78,692
ALASKA 92.512 0.827161 0.764320 64.311 18,197
WYOMING 88.814 0.827161 0.767981 62.827 22,850
DIST. OF COLUMBIA 84.311 0.827161 0.776496 60.929 33,670
SOUTH DAKOTA 83.479 0.827161 0.771826 60.768 27,736
MARYLAND 76.795 0.827161 0.866235 56.096 147,708
WEST VIRGINIA 75.583 0.827161 0.778411 57.763 36,104
ARIZONA 74.066 0.827161 0.853558 55.596 131,598
NEVADA 73.757 0.827161 0.803933 56.567 68,537
HAWAII 73.548 0.827161 0.775196 57.106 32,019
OHIO 72.259 0.827161 0.926505 53.596 224,297
NORTH DAKOTA 72.054 0.827161 0.770052 56.673 25,482
MAINE 70.850 0.827161 0.786139 55.930 45,924
COLORADO 70.773 0.827161 0.883415 54.063 169,540
ALABAMA 70.498 0.827161 0.819462 55.185 88,270
MONTANA 70.349 0.827161 0.781804 55.836 40,416
KENTUCKY 69.938 0.827161 0.823340 54.933 93,198
DELAWARE 69.043 0.827161 0.772528 55.536 28,628
SOUTH CAROLINA 68.972 0.827161 0.837551 54.378 111,257
IDAHO 68.769 0.827161 0.791155 55.116 52,298
PUERTO RICO 68.334 0.827161 0.789343 54.996 49,996
VERMONT 67.478 0.827161 0.767914 55.046 22,765
NORTH CAROLINA 65.899 0.827161 0.920340 52.201 216,463
LOUISIANA 65.241 0.827161 0.828804 53.357 100,142
TENNESSEE 62.621 0.827161 0.846308 52.320 122,385
NEW MEXICO 59.559 0.827161 0.787251 51.971 47,338
PENNSYLVANIA 57.905 0.827161 0.989810 49.718 304,744
GEORGIA 57.104 0.827161 0.933707 50.000 233,450
INDIANA 57.051 0.827161 0.851874 50.607 129,459
OREGON 56.682 0.827161 0.850018 50.512 127,100
NEW HAMPSHIRE 56.586 0.827161 0.783058 50.964 42,009
KANSAS 54.743 0.827161 0.808721 50.169 74,621
CONNECTICUT 54.336 0.827161 0.830527 49.919 102,332
MISSISSIPPI 52.717 0.827161 0.793950 49.558 55,850
OKLAHOMA 52.140 0.827161 0.820083 49.268 89,059
MISSOURI 52.062 0.827161 0.872566 49.062 155,754
WISCONSIN 51.928 0.827161 0.861958 49.060 142,273
NEBRASKA 51.677 0.827161 0.795731 49.195 58,114
IOWA 50.021 0.827161 0.811741 48.601 78,459
MICHIGAN 49.314 0.827161 0.919239 48.243 215,064
ILLINOIS 48.868 0.827161 1.000000 48.072 317,693
WASHINGTON 48.772 0.827161 0.934310 48.103 234,216
ARKANSAS 47.906 -1.000000 -1.000000 47.906 69,665
NEW YORK 47.148 -1.000000 -1.000000 47.148 528,646
NEW JERSEY 46.796 -1.000000 -1.000000 46.796 235,069
TEXAS 43.285 -1.000000 -1.000000 43.285 535,477
MINNESOTA 42.031 -1.000000 -1.000000 42.031 131,828
VIRGINIA 40.281 -1.000000 -1.000000 40.281 219,188
FLORIDA 35.246 -1.000000 -1.000000 35.246 534,338
RHODE ISLAND 34.274 -1.000000 -1.000000 34.274 34,274
MASSACHUSETTS 22.557 -1.000000 -1.000000 22.557 219,227
CALIFORNIA 8.714 -1.000000 -1.000000 8.714 1,363,994
TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
PUERTO RICO 101.892 78.607 -22.85
ARKANSAS 82.230 64.669 -21.36
COLORADO 70.156 56.098 -20.04
VIRGINIA 66.449 53.379 -19.67
VIRGIN ISLANDS 60.313 49.328 -18.21
NEBRASKA 57.868 47.524 -17.88
DIST. OF COLUMBIA 57.418 47.224 -17.75
WASHINGTON 56.244 45.953 -18.30
NORTH CAROLINA 55.860 45.911 -17.81
GEORGIA 54.597 44.825 -17.90
SOUTH DAKOTA 52.667 43.879 -16.69
MISSISSIPPI 50.123 42.009 -16.19
MONTANA 48.386 40.796 -15.69
SOUTH CAROLINA 47.476 40.055 -15.63
NEW HAMPSHIRE 46.829 39.714 -15.19
DELAWARE 43.632 37.439 -14.19
TENNESSEE 43.247 37.072 -14.28
FLORIDA 43.219 36.858 -14.72
UTAH 41.620 35.988 -13.53
INDIANA 40.491 35.117 -13.27
WYOMING 40.110 34.946 -12.87
MAINE 39.931 34.808 -12.83
ALABAMA 38.488 33.713 -12.41
ALASKA 37.485 33.055 -11.82
IDAHO 36.975 32.696 -11.57
OKLAHOMA 36.261 32.178 -11.26
WEST VIRGINIA 34.866 31.206 -10.50
CALIFORNIA 33.177 28.988 -12.63
NEW JERSEY 32.554 29.363 -9.80
MARYLAND 31.768 28.957 -8.85
OREGON 30.872 28.316 -8.28
MINNESOTA 30.547 28.091 -8.04
MICHIGAN 29.869 27.540 -7.80
KENTUCKY 29.223 27.175 -7.01
WISCONSIN 28.970 26.955 -6.96
OHIO 28.733 26.773 -6.82
TEXAS 28.549 26.518 -7.11
LOUISIANA 26.222 25.072 -4.39
ARIZONA 25.818 24.772 -4.05
HAWAII 25.345 24.457 -3.50
ILLINOIS 25.196 24.296 -3.57
VERMONT 24.863 24.119 -2.99
MISSOURI 24.769 24.032 -2.98
IOWA 22.301 22.301 0.00
RHODE ISLAND 21.997 21.997 0.00
NEVADA 21.493 21.493 0.00
MASSACHUSETTS 21.468 21.468 0.00
KANSAS 21.263 21.263 0.00
NEW MEXICO 20.667 20.667 0.00
CONNECTICUT 19.871 19.871 0.00
PENNSYLVANIA 16.176 16.176 0.00
NEW YORK 15.012 15.012 0.00
NORTH DAKOTA 10.019 10.019 0.00
TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 148.579 112.162 -24.51
DIST. OF COLUMBIA 133.545 102.055 -23.58
MONTANA 110.004 86.774 -21.12
PUERTO RICO 107.687 85.118 -20.96
ARIZONA 92.887 75.189 -19.05
INDIANA 88.196 71.856 -18.53
CONNECTICUT 88.093 72.261 -17.97
IDAHO 87.121 71.804 -17.58
NEW JERSEY 85.321 69.776 -18.22
OHIO 82.010 67.168 -18.10
HAWAII 80.597 67.608 -16.12
ALABAMA 74.531 63.513 -14.78
COLORADO 73.310 62.545 -14.68
ARKANSAS 71.038 61.397 -13.57
NORTH CAROLINA 70.550 60.803 -13.82
CALIFORNIA 69.624 57.624 -17.24
VIRGINIA 67.170 58.706 -12.60
ILLINOIS 64.802 56.726 -12.46
KENTUCKY 63.977 56.743 -11.31
FLORIDA 62.961 55.643 -11.62
WASHINGTON 62.441 55.404 -11.27
MAINE 62.246 55.741 -10.45
DELAWARE 61.142 55.041 -9.98
WEST VIRGINIA 60.823 54.813 -9.88
NEW YORK 60.038 53.373 -11.10
NEBRASKA 59.966 54.157 -9.69
VERMONT 58.104 53.080 -8.65
MISSOURI 56.653 51.846 -8.48
MASSACHUSETTS 56.227 51.597 -8.23
TENNESSEE 54.373 50.451 -7.21
MARYLAND 51.973 48.952 -5.81
OREGON 51.548 48.710 -5.51
NEVADA 50.692 48.176 -4.96
SOUTH DAKOTA 49.952 47.769 -4.37
WISCONSIN 49.919 47.538 -4.77
GEORGIA 49.538 47.399 -4.32
NEW HAMPSHIRE 48.671 46.923 -3.59
KANSAS 48.093 46.516 -3.28
PENNSYLVANIA 46.389 45.350 -2.24
UTAH 46.016 45.182 -1.81
ALASKA 44.452 44.181 -0.61
LOUISIANA 44.225 44.031 -0.44
MISSISSIPPI 43.959 43.862 -0.22
NEW MEXICO 43.689 43.689 0.00
IOWA 42.153 42.153 0.00
OKLAHOMA 40.860 40.860 0.00
SOUTH CAROLINA 37.474 37.474 0.00
RHODE ISLAND 36.670 36.670 0.00
WYOMING 35.552 35.552 0.00
TEXAS 31.082 31.082 0.00
MINNESOTA 29.970 29.970 0.00
NORTH DAKOTA 27.219 27.219 0.00
MICHIGAN 26.698 26.698 0.00
TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
WASHINGTON 628.769 468.580 -25.48
MONTANA 509.824 395.609 -22.40
VERMONT 480.460 376.287 -21.68
OHIO 449.184 352.907 -21.43
NEW YORK 436.929 342.451 -21.62
WYOMING 372.313 305.130 -18.04
NEVADA 363.973 298.826 -17.90
WEST VIRGINIA 357.436 295.080 -17.45
ALABAMA 354.910 292.553 -17.57
GEORGIA 330.388 275.052 -16.75
NORTH CAROLINA 308.121 261.518 -15.12
MICHIGAN 305.470 258.852 -15.26
NEW HAMPSHIRE 302.217 259.029 -14.29
IDAHO 300.956 258.112 -14.24
UTAH 298.519 256.196 -14.18
WISCONSIN 286.176 247.566 -13.49
INDIANA 282.719 245.495 -13.17
VIRGINIA 281.004 244.249 -13.08
DELAWARE 274.925 241.031 -12.33
ARKANSAS 271.057 238.088 -12.16
MAINE 263.297 233.350 -11.37
KENTUCKY 262.522 232.281 -11.52
MISSOURI 261.661 231.579 -11.50
KANSAS 260.546 231.246 -11.25
FLORIDA 257.847 227.188 -11.89
MASSACHUSETTS 255.783 227.673 -10.99
MISSISSIPPI 251.646 225.279 -10.48
MARYLAND 246.514 221.557 -10.12
PUERTO RICO 245.408 221.586 -9.71
CALIFORNIA 232.650 207.002 -11.02
COLORADO 228.230 209.928 -8.02
MINNESOTA 216.745 202.553 -6.55
PENNSYLVANIA 213.927 199.734 -6.63
VIRGIN ISLANDS 209.483 198.164 -5.40
IOWA 204.551 194.682 -4.82
SOUTH CAROLINA 199.151 191.199 -3.99
NEW JERSEY 197.412 189.752 -3.88
NEW MEXICO 195.099 188.579 -3.34
CONNECTICUT 193.638 187.585 -3.13
LOUISIANA 192.606 186.857 -2.98
TEXAS 185.274 181.671 -1.94
HAWAII 182.448 180.359 -1.14
OREGON 180.132 178.813 -0.73
NEBRASKA 176.373 176.373 0.00
TENNESSEE 176.136 176.136 0.00
SOUTH DAKOTA 171.572 171.572 0.00
RHODE ISLAND 170.524 170.524 0.00
ARIZONA 154.308 154.308 0.00
NORTH DAKOTA 147.952 147.952 0.00
ALASKA 145.309 145.309 0.00
OKLAHOMA 138.323 138.323 0.00
ILLINOIS 117.560 117.560 0.00
DIST. OF COLUMBIA 60.704 60.704 0.00
TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 14.799 10.583 -28.49
SOUTH DAKOTA 8.344 6.161 -26.16
MISSISSIPPI 6.169 4.651 -24.61
PUERTO RICO 5.279 4.015 -23.94
NEW HAMPSHIRE 4.859 3.778 -22.25
KANSAS 4.802 3.720 -22.53
WASHINGTON 4.064 3.152 -22.44
NORTH CAROLINA 3.964 3.135 -20.91
HAWAII 3.946 3.148 -20.22
MAINE 3.597 2.913 -19.02
VIRGINIA 3.485 2.810 -19.37
VERMONT 3.467 2.828 -18.43
MISSOURI 3.435 2.776 -19.18
DELAWARE 3.411 2.788 -18.26
TENNESSEE 3.347 2.732 -18.37
FLORIDA 3.181 2.592 -18.52
UTAH 3.142 2.600 -17.25
OREGON 3.022 2.498 -17.34
OKLAHOMA 2.959 2.469 -16.56
ARIZONA 2.871 2.402 -16.34
ALABAMA 2.803 2.363 -15.70
LOUISIANA 2.801 2.363 -15.64
GEORGIA 2.607 2.223 -14.73
WEST VIRGINIA 2.565 2.208 -13.92
OHIO 2.557 2.167 -15.25
MONTANA 2.529 2.187 -13.52
MICHIGAN 2.467 2.109 -14.51
SOUTH CAROLINA 2.454 2.131 -13.16
IOWA 2.365 2.066 -12.64
MARYLAND 2.134 1.907 -10.64
WISCONSIN 2.086 1.874 -10.16
MINNESOTA 2.046 1.844 -9.87
IDAHO 2.002 1.829 -8.64
INDIANA 1.898 1.753 -7.64
NEBRASKA 1.898 1.759 -7.32
TEXAS 1.793 1.654 -7.75
MASSACHUSETTS 1.791 1.672 -6.64
PENNSYLVANIA 1.759 1.640 -6.77
ALASKA 1.732 1.645 -5.02
WYOMING 1.660 1.597 -3.80
KENTUCKY 1.600 1.555 -2.81
NEVADA 1.526 1.505 -1.38
RHODE ISLAND 1.467 1.466 -0.07
NORTH DAKOTA 1.463 1.463 0.00
NEW JERSEY 1.424 1.424 0.00
NEW MEXICO 1.353 1.353 0.00
NEW YORK 1.313 1.313 0.00
ARKANSAS 1.251 1.251 0.00
CALIFORNIA 1.174 1.174 0.00
CONNECTICUT 1.140 1.140 0.00
ILLINOIS 1.017 1.017 0.00
COLORADO 0.628 0.628 0.00
DIST. OF COLUMBIA 0.595 0.595 0.00
TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 0.480 0.425 -11.46
VERMONT 0.398 0.353 -11.31
CALIFORNIA 0.377 0.321 -14.85
HAWAII 0.254 0.227 -10.63
NEBRASKA 0.210 0.188 -10.48
COLORADO 0.185 0.166 -10.27
ALASKA 0.179 0.161 -10.06
MONTANA 0.158 0.142 -10.13
WYOMING 0.149 0.135 -9.40
WEST VIRGINIA 0.143 0.129 -9.79
VIRGINIA 0.141 0.127 -9.93
SOUTH CAROLINA 0.124 0.112 -9.68
ARIZONA 0.122 0.110 -9.84
INDIANA 0.120 0.109 -9.17
KANSAS 0.119 0.108 -9.24
DIST. OF COLUMBIA 0.111 0.101 -9.01
MARYLAND 0.109 0.099 -9.17
IOWA 0.106 0.097 -8.49
MAINE 0.105 0.096 -8.57
ARKANSAS 0.104 0.095 -8.65
OREGON 0.104 0.095 -8.65
NEW MEXICO 0.102 0.093 -8.82
MISSOURI 0.100 0.091 -9.00
MISSISSIPPI 0.084 0.077 -8.33
TEXAS 0.079 0.072 -8.86
ILLINOIS 0.074 0.068 -8.11
LOUISIANA 0.067 0.063 -5.97
MASSACHUSETTS 0.066 0.062 -6.06
FLORIDA 0.065 0.060 -7.69
IDAHO 0.063 0.059 -6.35
NEVADA 0.063 0.059 -6.35
UTAH 0.060 0.056 -6.67
OHIO 0.057 0.054 -5.26
SOUTH DAKOTA 0.057 0.054 -5.26
WISCONSIN 0.056 0.053 -5.36
MICHIGAN 0.055 0.052 -5.45
OKLAHOMA 0.048 0.046 -4.17
DELAWARE 0.046 0.044 -4.35
MINNESOTA 0.040 0.039 -2.50
NORTH CAROLINA 0.038 0.038 0.00
TENNESSEE 0.036 0.036 0.00
NORTH DAKOTA 0.031 0.031 0.00
NEW HAMPSHIRE 0.031 0.031 0.00
RHODE ISLAND 0.031 0.031 0.00
GEORGIA 0.030 0.030 0.00
ALABAMA 0.027 0.027 0.00
KENTUCKY 0.027 0.027 0.00
PUERTO RICO 0.021 0.021 0.00
PENNSYLVANIA 0.020 0.020 0.00
CONNECTICUT 0.018 0.018 0.00
WASHINGTON 0.018 0.018 0.00
NEW YORK 0.007 0.007 0.00
NEW JERSEY 0.006 0.006 0.00
TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 133.634 80.251 -39.95
UTAH 96.861 63.983 -33.94
ALASKA 92.512 64.311 -30.48
WYOMING 88.814 62.827 -29.26
DIST. OF COLUMBIA 84.311 60.929 -27.73
SOUTH DAKOTA 83.479 60.768 -27.21
MARYLAND 76.795 56.096 -26.95
WEST VIRGINIA 75.583 57.763 -23.58
ARIZONA 74.066 55.596 -24.94
NEVADA 73.757 56.567 -23.31
HAWAII 73.548 57.106 -22.36
OHIO 72.259 53.596 -25.83
NORTH DAKOTA 72.054 56.673 -21.35
MAINE 70.850 55.930 -21.06
COLORADO 70.773 54.063 -23.61
ALABAMA 70.498 55.185 -21.72
MONTANA 70.349 55.836 -20.63
KENTUCKY 69.938 54.933 -21.45
DELAWARE 69.043 55.536 -19.56
SOUTH CAROLINA 68.972 54.378 -21.16
IDAHO 68.769 55.116 -19.85
PUERTO RICO 68.334 54.996 -19.52
VERMONT 67.478 55.046 -18.42
NORTH CAROLINA 65.899 52.201 -20.79
LOUISIANA 65.241 53.357 -18.22
TENNESSEE 62.621 52.320 -16.45
NEW MEXICO 59.559 51.971 -12.74
PENNSYLVANIA 57.905 49.718 -14.14
GEORGIA 57.104 50.000 -12.44
INDIANA 57.051 50.607 -11.30
OREGON 56.682 50.512 -10.89
NEW HAMPSHIRE 56.586 50.964 -9.94
KANSAS 54.743 50.169 -8.36
CONNECTICUT 54.336 49.919 -8.13
MISSISSIPPI 52.717 49.558 -5.99
OKLAHOMA 52.140 49.268 -5.51
MISSOURI 52.062 49.062 -5.76
WISCONSIN 51.928 49.060 -5.52
NEBRASKA 51.677 49.195 -4.80
IOWA 50.021 48.601 -2.84
MICHIGAN 49.314 48.243 -2.17
ILLINOIS 48.868 48.072 -1.63
WASHINGTON 48.772 48.103 -1.37
ARKANSAS 47.906 47.906 0.00
NEW YORK 47.148 47.148 0.00
NEW JERSEY 46.796 46.796 0.00
TEXAS 43.285 43.285 0.00
MINNESOTA 42.031 42.031 0.00
VIRGINIA 40.281 40.281 0.00
FLORIDA 35.246 35.246 0.00
RHODE ISLAND 34.274 34.274 0.00
MASSACHUSETTS 22.557 22.557 0.00
CALIFORNIA 8.714 8.714 0.00
TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2018
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2019 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 186.8 0.09797 18.3 10.7
MAINE 111.5 0.16143 18.0 15.2
MASSACHUSETTS 334.9 0.17020 57.0 75.5
NEW HAMPSHIRE 70.5 0.21277 15.0 15.6
NEW JERSEY 616.7 0.29723 183.3 170.4
NEW YORK 894.1 0.19640 175.6 182.7
PUERTO RICO 434.2 0.14786 64.2 0.0
RHODE ISLAND 79.2 0.09722 7.7 9.3
VERMONT 56.0 0.17857 10.0 8.5
VIRGIN ISLANDS 13.4 0.32090 4.3 4.9
REGION 1 2,797.3 0.19783 553.4 492.8
DELAWARE 72.7 0.20770 15.1 15.0
DIST. OF COLUMBIA 89.7 0.12152 10.9 10.8
MARYLAND 315.6 0.21705 68.5 78.2
PENNSYLVANIA 685.6 0.28807 197.5 315.4
VIRGINIA 317.8 0.18565 59.0 66.1
WEST VIRGINIA 98.6 0.22312 22.0 23.9
REGION 2 1,580.0 0.23608 373.0 509.4
ALABAMA 219.0 0.10411 22.8 23.2
FLORIDA 737.3 0.09209 67.9 71.5
GEORGIA 424.0 0.16769 71.1 74.0
KENTUCKY 185.0 0.10486 19.4 21.0
MISSISSIPPI 166.7 0.10378 17.3 18.5
NORTH CAROLINA 428.6 0.12832 55.0 52.4
SOUTH CAROLINA 273.7 0.12605 34.5 35.7
TENNESSEE 300.5 0.08120 24.4 22.4
REGION 3 2,734.8 0.11423 312.4 318.7
ARKANSAS 168.4 0.29394 49.5 44.2
COLORADO 302.6 0.08956 27.1 26.3
LOUISIANA 197.0 0.13807 27.2 25.5
MONTANA 80.0 0.09875 7.9 10.1
NEW MEXICO 113.6 0.12236 13.9 38.2
NORTH DAKOTA 38.0 0.39474 15.0 13.3
OKLAHOMA 138.8 0.17651 24.5 26.6
SOUTH DAKOTA 46.3 0.06911 3.2 4.2
TEXAS 1,103.9 0.15038 166.0 186.1
UTAH 163.0 0.29018 47.3 43.5
WYOMING 49.2 0.06504 3.2 8.0
REGION 4 2,400.8 0.16028 384.8 426.0
ILLINOIS 597.3 0.17596 105.1 100.8
INDIANA 320.0 0.02063 6.6 16.1
IOWA 193.2 0.09834 19.0 25.4
KANSAS 165.9 0.29054 48.2 50.9
MICHIGAN 535.5 0.09281 49.7 44.7
MINNESOTA 241.8 0.14351 34.7 36.8
MISSOURI 307.6 0.22107 68.0 87.5
NEBRASKA 119.6 0.26087 31.2 32.2
OHIO 599.9 0.03667 22.0 29.2
WISCONSIN 484.8 0.07384 35.8 31.4
REGION 5 3,565.6 0.11788 420.3 455.0
ALASKA 108.5 0.15668 17.0 18.4
ARIZONA 293.8 0.21103 62.0 55.9
CALIFORNIA 2,147.6 0.20162 433.0 467.7
HAWAII 88.9 0.22047 19.6 20.8
IDAHO 106.0 0.21415 22.7 21.8
NEVADA 184.9 0.10871 20.1 20.8
OREGON 274.5 0.18434 50.6 44.0
WASHINGTON 534.2 0.42213 225.5 157.5
REGION 6 3,738.4 0.22750 850.5 806.9
NATIONAL TOTAL 16,816.9 0.17211 2,894.4 3,008.8
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2018
RATIO OF
AS&T TO
OPERATING OPERATING FY 2019 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 186.8 0.16916 31.6 22.6
MAINE 111.5 0.09148 10.2 7.2
MASSACHUSETTS 334.9 0.10869 36.4 42.9
NEW HAMPSHIRE 70.5 0.40426 28.5 28.8
NEW JERSEY 616.7 0.10670 65.8 67.2
NEW YORK 894.1 0.10715 95.8 97.2
PUERTO RICO 434.2 0.16076 69.8 0.0
RHODE ISLAND 79.2 0.11742 9.3 10.9
VERMONT 56.0 0.12143 6.8 7.9
VIRGIN ISLANDS 13.4 0.00000 0.0 0.0
REGION 1 2,797.3 0.12662 354.2 284.7
DELAWARE 72.7 0.06602 4.8 4.3
DIST. OF COLUMBIA 89.7 0.02118 1.9 1.3
MARYLAND 315.6 0.19487 61.5 124.2
PENNSYLVANIA 685.6 0.07351 50.4 53.9
VIRGINIA 317.8 0.19509 62.0 54.5
WEST VIRGINIA 98.6 0.04564 4.5 15.2
REGION 2 1,580.0 0.11715 185.1 253.4
ALABAMA 219.0 0.11005 24.1 24.5
FLORIDA 737.3 0.12180 89.8 87.8
GEORGIA 424.0 0.17476 74.1 70.3
KENTUCKY 185.0 0.09568 17.7 19.9
MISSISSIPPI 166.7 0.14817 24.7 22.7
NORTH CAROLINA 428.6 0.10103 43.3 45.5
SOUTH CAROLINA 273.7 0.12386 33.9 48.6
TENNESSEE 300.5 0.12013 36.1 19.1
REGION 3 2,734.8 0.12568 343.7 338.4
ARKANSAS 168.4 0.16686 28.1 29.6
COLORADO 302.6 0.12393 37.5 35.2
LOUISIANA 197.0 0.09188 18.1 18.0
MONTANA 80.0 0.12375 9.9 10.4
NEW MEXICO 113.6 0.06074 6.9 38.4
NORTH DAKOTA 38.0 0.13421 5.1 5.2
OKLAHOMA 138.8 0.13473 18.7 20.2
SOUTH DAKOTA 46.3 0.16199 7.5 6.5
TEXAS 1,103.9 0.10273 113.4 126.0
UTAH 163.0 0.19509 31.8 26.1
WYOMING 49.2 0.14024 6.9 17.6
REGION 4 2,400.8 0.11825 283.9 333.2
ILLINOIS 597.3 0.20475 122.3 64.8
INDIANA 320.0 0.08344 26.7 32.9
IOWA 193.2 0.10352 20.0 18.8
KANSAS 165.9 0.08680 14.4 20.4
MICHIGAN 535.5 0.10962 58.7 58.7
MINNESOTA 241.8 0.07237 17.5 24.2
MISSOURI 307.6 0.10371 31.9 34.5
NEBRASKA 119.6 0.22826 27.3 24.9
OHIO 599.9 0.10085 60.5 59.5
WISCONSIN 484.8 0.00268 1.3 5.2
REGION 5 3,565.6 0.10674 380.6 343.9
ALASKA 108.5 0.10691 11.6 10.8
ARIZONA 293.8 0.14364 42.2 34.4
CALIFORNIA 2,147.6 0.12335 264.9 280.2
HAWAII 88.9 0.19910 17.7 17.4
IDAHO 106.0 0.11981 12.7 13.5
NEVADA 184.9 0.12439 23.0 24.5
OREGON 274.5 0.14317 39.3 39.2
WASHINGTON 534.2 0.15387 82.2 56.6
REGION 6 3,738.4 0.13204 493.6 476.6
NATIONAL TOTAL 16,816.9 0.12137 2,041.1 2,030.2
TABLE 7A
F Y 2 0 1 9 A L L O C A T I O N
INITIAL CLAIMS
FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 19.871 15.650 4.221 188,198 206,432 -18,234 36.7 30.9 5.8
MAINE 34.808 37.286 -2.478 39,226 50,023 -10,797 13.2 17.9 -4.7
MASSACHUSETTS 21.468 20.577 0.891 301,117 335,172 -34,055 67.7 73.6 -5.9
NEW HAMPSHIRE 39.714 39.766 -0.052 28,026 35,179 -7,153 11.8 14.8 -3.0
NEW JERSEY 29.363 30.622 -1.259 504,527 543,959 -39,432 170.4 189.5 -19.1
NEW YORK 15.012 13.604 1.408 866,267 980,032 -113,765 136.6 139.8 -3.2
PUERTO RICO 78.607 83.308 -4.701 83,430 91,060 -7,630 148.5 173.2 -24.7
RHODE ISLAND 21.997 13.987 8.010 56,391 64,075 -7,684 13.9 9.6 4.3
VERMONT 24.119 24.658 -0.539 31,096 37,403 -6,307 7.2 8.8 -1.6
VIRGIN ISLANDS 49.328 117.255 -67.927 2,986 2,575 411 1.4 2.9 -1.5
REGION 1 334.287 396.713 -62.426 2,101,264 2,345,910 -244,646 607.4 661.0 -53.6
DELAWARE 37.439 34.492 2.947 33,271 40,208 -6,937 12.3 13.8 -1.5
DIST. OF COLUMBIA 47.224 52.541 -5.317 32,518 32,905 -387 15.6 15.9 -0.3
MARYLAND 28.957 31.546 -2.589 181,416 220,453 -39,037 51.5 67.7 -16.2
PENNSYLVANIA 16.176 12.175 4.001 799,462 1,023,082 -223,620 134.6 126.8 7.8
VIRGINIA 53.379 41.871 11.508 161,997 207,650 -45,653 80.6 82.2 -1.6
WEST VIRGINIA 31.206 24.863 6.343 54,129 79,732 -25,603 17.0 21.7 -4.7
REGION 2 214.381 197.488 16.893 1,262,793 1,604,030 -341,237 311.6 328.1 -16.5
ALABAMA 33.713 27.160 6.553 137,758 161,991 -24,233 44.9 42.8 2.1
FLORIDA 36.858 36.162 0.696 343,321 378,632 -35,311 118.0 126.9 -8.9
GEORGIA 44.825 39.226 5.599 309,380 391,233 -81,853 131.8 143.8 -12.0
KENTUCKY 27.175 27.622 -0.447 157,978 180,726 -22,748 39.3 52.6 -13.3
MISSISSIPPI 42.009 31.438 10.571 62,852 81,725 -18,873 25.0 24.4 0.6
NORTH CAROLINA 45.911 43.369 2.542 171,350 215,351 -44,001 74.5 89.0 -14.5
SOUTH CAROLINA 40.055 37.256 2.799 133,656 165,443 -31,787 54.9 63.7 -8.8
TENNESSEE 37.072 30.610 6.462 134,352 192,007 -57,655 48.8 59.0 -10.2
REGION 3 307.618 272.843 34.775 1,450,647 1,767,108 -316,461 537.2 602.2 -81.5
ARKANSAS 64.669 54.385 10.284 94,189 128,105 -33,916 57.1 65.9 -8.8
COLORADO 56.098 54.538 1.560 110,803 144,749 -33,946 56.6 73.0 -16.4
LOUISIANA 25.072 23.034 2.038 99,874 147,256 -47,382 24.0 34.3 -10.3
MONTANA 40.796 38.070 2.726 47,389 55,749 -8,360 18.5 20.1 -1.6
NEW MEXICO 20.667 34.803 -14.136 46,731 59,141 -12,410 10.0 32.2 -22.2
NORTH DAKOTA 10.019 7.441 2.578 38,024 52,500 -14,476 3.4 3.4 0.0
OKLAHOMA 32.178 29.228 2.950 81,814 114,989 -33,175 24.8 30.8 -6.0
SOUTH DAKOTA 43.879 41.113 2.766 12,730 14,436 -1,706 5.2 5.5 -0.3
TEXAS 26.518 25.462 1.056 816,808 884,336 -67,528 209.9 219.6 -9.7
UTAH 35.988 29.540 6.448 59,922 71,995 -12,073 20.7 20.3 0.4
WYOMING 34.946 57.429 -22.483 24,833 37,334 -12,501 8.3 18.8 -10.5
REGION 4 390.830 395.043 -4.213 1,433,117 1,710,590 -277,473 438.5 523.9 -85.4
ILLINOIS 24.296 22.890 1.406 500,087 599,834 -99,747 128.1 143.6 -15.5
INDIANA 35.117 26.051 9.066 148,415 189,446 -41,031 52.5 50.4 2.1
IOWA 22.301 21.709 0.592 148,418 177,516 -29,098 31.2 36.6 -5.4
KANSAS 21.263 15.820 5.443 113,350 135,119 -21,769 22.8 20.4 2.4
MICHIGAN 27.540 27.292 0.248 426,409 477,400 -50,991 113.3 127.5 -14.2
MINNESOTA 28.091 26.050 2.041 202,112 240,332 -38,220 54.3 59.9 -5.6
MISSOURI 24.032 17.011 7.021 218,630 275,609 -56,979 50.5 44.9 5.6
NEBRASKA 47.524 40.441 7.083 44,416 49,928 -5,512 20.0 19.1 0.9
OHIO 26.773 24.856 1.917 358,263 429,546 -71,283 94.2 105.8 -11.6
WISCONSIN 26.955 27.371 -0.416 298,694 382,695 -84,001 79.0 101.1 -22.1
REGION 5 283.892 249.491 34.401 2,458,794 2,957,425 -498,631 645.9 709.3 -63.4
ALASKA 33.055 33.818 -0.763 65,973 75,128 -9,155 21.8 26.1 -4.3
ARIZONA 24.772 22.413 2.359 193,630 213,968 -20,338 44.7 45.1 -0.4
CALIFORNIA 28.988 29.468 -0.480 2,169,668 2,441,488 -271,820 615.2 707.8 -92.6
HAWAII 24.457 25.457 -1.000 61,565 63,765 -2,200 14.9 16.2 -1.3
IDAHO 32.696 32.006 0.690 61,511 67,583 -6,072 19.0 20.6 -1.6
NEVADA 21.493 22.590 -1.097 116,220 131,467 -15,247 23.6 28.4 -4.8
OREGON 28.316 27.146 1.170 211,999 243,890 -31,891 57.7 64.3 -6.6
WASHINGTON 45.953 25.183 20.770 322,819 389,648 -66,829 139.1 90.4 48.7
REGION 6 239.730 218.081 21.649 3,203,385 3,626,937 -423,552 936.0 998.9 -62.9
NATIONAL TOTAL 1,770.74 1,729.66 41.079 11,910,000 14,012,000 -2,102,000 3,476.6 3823.4 -346.8
TABLE 7B
F Y 2 0 1 9 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 72.261 64.950 7.311 54,673 74,234 -19,561 38.8 46.0 -7.2
MAINE 55.741 39.399 16.342 20,154 30,510 -10,356 10.9 11.6 -0.7
MASSACHUSETTS 51.597 69.922 -18.325 128,016 122,024 5,992 69.1 91.1 -22.0
NEW HAMPSHIRE 46.923 46.668 0.255 21,767 25,806 -4,039 10.8 12.7 -1.9
NEW JERSEY 69.776 74.977 -5.201 151,552 163,720 -12,168 121.6 139.7 -18.1
NEW YORK 53.373 57.520 -4.147 348,837 363,636 -14,799 195.5 219.4 -23.9
PUERTO RICO 85.118 82.964 2.154 32,369 40,396 -8,027 62.4 76.5 -14.1
RHODE ISLAND 36.670 26.083 10.587 18,095 20,197 -2,102 7.4 5.6 1.8
VERMONT 53.080 54.076 -0.996 8,799 10,362 -1,563 4.5 5.4 -0.9
VIRGIN ISLANDS 112.162 192.269 -80.107 930 984 -54 1.0 1.8 -0.8
REGION 1 636.701 708.828 -72.127 785,192 851,869 -66,677 522.0 609.8 -87.8
DELAWARE 55.041 50.867 4.174 14,580 17,737 -3,157 8.0 9.0 -1.0
DIST. OF COLUMBIA 102.055 89.338 12.717 19,696 18,418 1,278 20.4 15.2 5.2
MARYLAND 48.952 57.870 -8.918 101,801 111,977 -10,176 48.9 63.1 -14.2
PENNSYLVANIA 45.350 32.940 12.410 218,227 293,540 -75,313 103.0 98.4 4.6
VIRGINIA 58.706 58.779 -0.073 77,180 98,033 -20,853 42.2 54.5 -12.3
WEST VIRGINIA 54.813 51.851 2.962 21,577 26,163 -4,586 11.9 14.8 -2.9
REGION 2 364.917 341.645 23.272 453,061 565,868 -112,807 234.4 255.0 -20.6
ALABAMA 63.513 49.589 13.924 58,763 69,665 -10,902 36.1 33.6 2.5
FLORIDA 55.643 44.101 11.542 187,899 260,574 -72,675 97.5 106.5 -9.0
GEORGIA 47.399 45.833 1.566 107,738 125,698 -17,960 48.5 54.0 -5.5
KENTUCKY 56.743 42.658 14.085 54,830 77,128 -22,298 28.4 34.7 -6.3
MISSISSIPPI 43.862 33.566 10.296 63,274 92,632 -29,358 26.3 29.6 -3.3
NORTH CAROLINA 60.803 68.763 -7.960 91,194 109,906 -18,712 52.5 72.0 -19.5
SOUTH CAROLINA 37.474 38.901 -1.427 60,256 92,556 -32,300 23.2 37.2 -14.0
TENNESSEE 50.451 92.845 -42.394 115,184 45,722 69,462 56.9 42.6 14.3
REGION 3 415.888 416.256 -0.368 739,138 873,881 -134,743 369.4 410.2 -61.4
ARKANSAS 61.397 54.135 7.262 31,488 41,230 -9,742 18.1 21.1 -3.0
COLORADO 62.545 52.739 9.806 94,206 121,805 -27,599 53.7 59.4 -5.7
LOUISIANA 44.031 40.241 3.790 89,050 104,606 -15,556 37.7 42.6 -4.9
MONTANA 86.774 77.231 9.543 18,825 23,944 -5,119 15.6 17.5 -1.9
NEW MEXICO 43.689 26.602 17.087 34,942 44,155 -9,213 15.8 18.3 -2.5
NORTH DAKOTA 27.219 18.934 8.285 23,271 43,241 -19,970 5.6 7.2 -1.6
OKLAHOMA 40.860 37.244 3.616 61,428 79,995 -18,567 23.6 27.3 -3.7
SOUTH DAKOTA 47.769 53.294 -5.525 8,404 9,351 -947 3.7 4.6 -0.9
TEXAS 31.082 35.542 -4.460 518,846 628,226 -109,380 156.3 217.7 -61.4
UTAH 45.182 38.016 7.166 65,681 83,973 -18,292 28.4 30.5 -2.1
WYOMING 35.552 37.222 -1.670 19,550 30,704 -11,154 6.6 10.0 -3.4
REGION 4 526.100 471.200 54.900 965,691 1,211,230 -245,539 365.1 456.2 -91.1
ILLINOIS 56.726 54.853 1.873 204,007 253,470 -49,463 122.0 145.4 -23.4
INDIANA 71.856 82.863 -11.007 115,659 113,843 1,816 83.7 96.3 -12.6
IOWA 42.153 41.632 0.521 50,127 59,586 -9,459 19.9 23.5 -3.6
KANSAS 46.516 44.343 2.173 64,004 76,204 -12,200 28.2 32.3 -4.1
MICHIGAN 26.698 27.296 -0.598 376,541 421,396 -44,855 97.0 112.5 -15.5
MINNESOTA 29.970 28.494 1.476 123,927 148,100 -24,173 35.5 40.4 -4.9
MISSOURI 51.846 59.453 -7.607 136,722 142,801 -6,079 68.1 81.3 -13.2
NEBRASKA 54.157 49.420 4.737 56,735 64,731 -7,996 29.1 30.3 -1.2
OHIO 67.168 70.557 -3.389 231,690 300,136 -68,446 152.9 209.8 -56.9
WISCONSIN 47.538 35.053 12.485 201,907 283,349 -81,442 94.2 95.8 -1.6
REGION 5 494.628 493.964 0.664 1,561,319 1,863,616 -302,297 730.6 867.6 -137.0
ALASKA 44.181 45.005 -0.824 47,053 55,901 -8,848 20.8 25.9 -5.1
ARIZONA 75.189 58.078 17.111 73,048 86,825 -13,777 51.2 47.5 3.7
CALIFORNIA 57.624 57.705 -0.081 665,186 765,451 -100,265 374.9 434.5 -59.6
HAWAII 67.608 66.577 1.031 28,140 33,664 -5,524 18.8 22.3 -3.5
IDAHO 71.804 80.923 -9.119 32,449 37,226 -4,777 22.0 28.6 -6.6
NEVADA 48.176 38.600 9.576 70,067 88,979 -18,912 31.9 32.8 -0.9
OREGON 48.710 60.530 -11.820 81,282 87,716 -6,434 38.1 51.6 -13.5
WASHINGTON 55.404 68.750 -13.346 162,374 140,774 21,600 84.3 89.2 -4.9
REGION 6 468.696 476.168 -7.472 1,159,599 1,296,536 -136,937 642.0 732.4 -90.4
NATIONAL TOTAL 2,906.93 2,908.06 -1.131 5,664,000 6,663,000 -999,000 2,863.5 3,331.2 -467.7
TABLE 7C
F Y 2 0 1 9 A L L O C A T I O N
APPEALS
FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 187.585 174.474 13.111 12,156 13,106 -950 22.4 21.8 0.6
MAINE 233.350 168.871 64.479 3,770 5,478 -1,708 8.5 8.9 -0.4
MASSACHUSETTS 227.673 248.371 -20.698 16,893 18,963 -2,070 40.3 50.3 -10.0
NEW HAMPSHIRE 259.029 262.079 -3.050 1,912 2,253 -341 5.2 6.2 -1.0
NEW JERSEY 189.752 198.985 -9.233 30,940 34,978 -4,038 67.5 79.2 -11.7
NEW YORK 342.451 390.001 -47.550 28,850 28,116 734 103.7 115.0 -11.3
PUERTO RICO 221.586 203.197 18.389 4,534 5,798 -1,264 22.8 26.9 -4.1
RHODE ISLAND 170.524 70.887 99.637 3,648 4,192 -544 7.0 3.2 3.8
VERMONT 376.287 340.643 35.644 1,069 1,321 -252 3.9 4.3 -0.4
VIRGIN ISLANDS 198.164 345.967 -147.803 90 93 -3 0.2 0.3 -0.1
REGION 1 2,406.401 2,403.475 2.926 103,862 114,298 -10,436 281.5 316.1 -34.6
DELAWARE 241.031 210.004 31.027 2,932 3,612 -680 7.0 7.6 -0.6
DIST. OF COLUMBIA 60.704 82.829 -22.125 1,518 1,818 -300 0.9 1.4 -0.5
MARYLAND 221.557 227.571 -6.014 19,422 23,996 -4,574 42.2 53.1 -10.9
PENNSYLVANIA 199.734 152.053 47.681 50,112 65,900 -15,788 104.2 102.0 2.2
VIRGINIA 244.249 219.545 24.704 13,145 15,294 -2,149 29.9 31.7 -1.8
WEST VIRGINIA 295.080 257.093 37.987 3,580 4,268 -688 10.6 12.0 -1.4
REGION 2 1,262.355 1,149.095 113.260 90,709 114,888 -24,179 194.8 207.8 -13.0
ALABAMA 292.553 236.681 55.872 10,352 12,401 -2,049 29.3 28.6 0.7
FLORIDA 227.188 196.465 30.723 47,861 64,912 -17,051 101.4 118.2 -16.8
GEORGIA 275.052 233.457 41.595 24,257 30,184 -5,927 63.4 66.0 -2.6
KENTUCKY 232.281 196.463 35.818 12,800 16,685 -3,885 27.2 34.5 -7.3
MISSISSIPPI 225.279 190.427 34.852 11,764 15,281 -3,517 25.1 27.7 -2.6
NORTH CAROLINA 261.518 265.562 -4.044 16,538 20,681 -4,143 40.9 52.3 -11.4
SOUTH CAROLINA 191.199 171.036 20.163 10,149 13,226 -3,077 19.9 23.4 -3.5
TENNESSEE 176.136 228.815 -52.679 15,448 12,429 3,019 26.7 28.5 -1.8
REGION 3 1,881.206 1,718.906 162.300 149,169 185,799 -36,630 333.9 379.2 -58.3
ARKANSAS 238.088 228.348 9.740 8,865 11,148 -2,283 19.8 24.1 -4.3
COLORADO 209.928 222.436 -12.508 15,443 16,724 -1,281 29.5 34.4 -4.9
LOUISIANA 186.857 187.069 -0.212 17,105 18,042 -937 30.7 34.1 -3.4
MONTANA 395.609 368.311 27.298 995 1,132 -137 3.8 3.9 -0.1
NEW MEXICO 188.579 169.193 19.386 8,859 11,009 -2,150 17.3 29.1 -11.8
NORTH DAKOTA 147.952 107.454 40.498 3,330 5,936 -2,606 4.4 5.6 -1.2
OKLAHOMA 138.323 164.362 -26.039 10,641 11,655 -1,014 13.8 17.6 -3.8
SOUTH DAKOTA 171.572 195.572 -24.000 740 835 -95 1.2 1.5 -0.3
TEXAS 181.671 185.107 -3.436 87,422 94,770 -7,348 153.9 171.1 -17.2
UTAH 256.196 281.797 -25.601 6,507 7,473 -966 16.0 20.1 -4.1
WYOMING 305.130 335.031 -29.901 1,479 2,121 -642 4.3 6.2 -1.9
REGION 4 2,419.905 2,444.680 -24.775 161,386 180,845 -19,459 294.7 347.7 -53.0
ILLINOIS 117.560 107.454 10.106 44,566 55,054 -10,488 55.2 61.9 -6.7
INDIANA 245.495 227.420 18.075 11,406 13,185 -1,779 28.2 30.6 -2.4
IOWA 194.682 204.503 -9.821 11,686 13,138 -1,452 21.5 25.5 -4.0
KANSAS 231.246 234.065 -2.819 8,720 9,801 -1,081 19.1 21.9 -2.8
MICHIGAN 258.852 202.419 56.433 26,780 44,563 -17,783 66.9 88.3 -21.4
MINNESOTA 202.553 202.880 -0.327 13,474 16,604 -3,130 26.1 32.3 -6.2
MISSOURI 231.579 259.249 -27.670 15,127 15,687 -560 33.7 39.0 -5.3
NEBRASKA 176.373 145.502 30.871 3,351 4,210 -859 5.6 5.8 -0.2
OHIO 352.907 262.734 90.173 15,402 16,376 -974 53.4 42.6 10.8
WISCONSIN 247.566 238.744 8.822 13,631 16,943 -3,312 33.1 39.0 -5.9
REGION 5 2,258.813 2,084.970 173.843 164,143 205,561 -41,418 342.8 386.9 -44.1
ALASKA 145.309 144.500 0.809 1,465 1,605 -140 2.1 2.4 -0.3
ARIZONA 154.308 153.021 1.287 20,344 21,529 -1,185 29.3 31.0 -1.7
CALIFORNIA 207.002 199.258 7.744 158,069 174,345 -16,276 320.1 341.8 -21.7
HAWAII 180.359 179.957 0.402 2,917 3,655 -738 5.2 6.6 -1.4
IDAHO 258.112 284.797 -26.685 2,906 3,067 -161 7.1 8.3 -1.2
NEVADA 298.826 274.092 24.734 7,570 8,914 -1,344 21.4 23.4 -2.0
OREGON 178.813 171.055 7.758 12,419 13,242 -823 21.4 22.0 -0.6
WASHINGTON 468.580 200.599 267.981 17,041 21,252 -4,211 74.9 39.3 35.6
REGION 6 1,891.309 1,607.279 284.030 222,731 247,609 -24,878 481.5 474.8 6.7
NATIONAL TOTAL 12,119.99 11,408.41 711.584 892,000 1,049,000 -157,000 1,929.2 2,112.5 -183.3
TABLE 7D
F Y 2 0 1 9 A L L O C A T I O N
WEEKS CLAIMED
FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.140 1.475 -0.335 1,772,143 1,968,223 -196,080 19.8 27.7 -7.9
MAINE 2.913 2.028 0.885 295,626 369,284 -73,658 8.3 7.2 1.1
MASSACHUSETTS 1.672 1.659 0.013 3,091,072 3,470,929 -379,857 54.1 61.5 -7.4
NEW HAMPSHIRE 3.778 3.808 -0.030 164,877 204,855 -39,978 6.6 8.2 -1.6
NEW JERSEY 1.424 1.468 -0.044 4,626,606 5,169,381 -542,775 75.8 86.3 -10.5
NEW YORK 1.313 1.371 -0.058 6,938,279 7,959,709 -1,021,430 95.7 114.5 -18.8
PUERTO RICO 4.015 4.114 -0.099 990,648 1,092,536 -101,888 90.1 102.6 -12.5
RHODE ISLAND 1.466 1.883 -0.417 426,381 476,311 -49,930 7.0 9.6 -2.6
VERMONT 2.828 2.734 0.094 203,540 238,659 -35,119 5.5 6.2 -0.7
VIRGIN ISLANDS 10.583 8.658 1.925 22,476 31,543 -9,067 2.2 2.6 -0.4
REGION 1 31.132 29.198 1.934 18,531,648 20,981,430 -2,449,782 365.1 426.4 -61.3
DELAWARE 2.788 2.409 0.379 266,551 316,313 -49,762 7.4 7.6 -0.2
DIST. OF COLUMBIA 0.595 0.828 -0.233 388,252 381,318 6,934 2.3 2.9 -0.6
MARYLAND 1.907 1.957 -0.050 1,475,065 1,715,976 -240,911 27.6 32.7 -5.1
PENNSYLVANIA 1.640 1.572 0.068 5,537,402 6,791,333 -1,253,931 94.5 108.7 -14.2
VIRGINIA 2.810 2.660 0.150 1,180,571 1,474,171 -293,600 30.9 37.1 -6.2
WEST VIRGINIA 2.208 1.543 0.665 552,096 851,661 -299,565 12.3 14.4 -2.1
REGION 2 11.948 10.969 0.979 9,399,937 11,530,772 -2,130,835 175.0 203.4 -28.4
ALABAMA 2.363 2.480 -0.117 820,228 996,965 -176,737 18.7 24.1 -5.4
FLORIDA 2.592 2.482 0.110 1,757,015 2,148,979 -391,964 42.5 49.5 -7.0
GEORGIA 2.223 2.095 0.128 1,291,993 1,585,229 -293,236 27.3 31.1 -3.8
KENTUCKY 1.555 1.496 0.059 887,584 1,101,264 -213,680 12.6 17.4 -4.8
MISSISSIPPI 4.651 4.442 0.209 433,634 546,108 -112,474 19.1 23.1 -4.0
NORTH CAROLINA 3.135 3.354 -0.219 1,005,149 1,292,172 -287,023 29.8 41.3 -11.5
SOUTH CAROLINA 2.131 1.950 0.181 656,191 773,417 -117,226 14.3 15.6 -1.3
TENNESSEE 2.732 2.032 0.700 686,505 1,091,768 -405,263 18.4 22.3 -3.9
REGION 3 21.382 20.331 1.051 7,538,299 9,535,902 -1,997,603 182.7 224.4 -70.1
ARKANSAS 1.251 1.037 0.214 602,863 841,093 -238,230 7.1 8.2 -1.1
COLORADO 0.628 0.608 0.020 1,129,775 1,420,326 -290,551 6.5 8.0 -1.5
LOUISIANA 2.363 3.147 -0.784 744,969 743,493 1,476 16.9 23.7 -6.8
MONTANA 2.187 2.135 0.052 347,928 393,338 -45,410 7.3 7.9 -0.6
NEW MEXICO 1.353 0.963 0.390 484,589 607,509 -122,920 6.8 9.1 -2.3
NORTH DAKOTA 1.463 0.725 0.738 259,392 410,211 -150,819 3.4 2.6 0.8
OKLAHOMA 2.469 2.351 0.118 758,702 1,104,788 -346,086 17.6 23.8 -6.2
SOUTH DAKOTA 6.161 6.592 -0.431 91,135 92,722 -1,587 5.2 5.7 -0.5
TEXAS 1.654 1.479 0.175 6,823,754 8,576,146 -1,752,392 109.4 123.7 -14.3
UTAH 2.600 2.544 0.056 437,706 522,006 -84,300 10.9 12.7 -1.8
WYOMING 1.597 1.891 -0.294 185,801 299,239 -113,438 2.8 5.0 -2.2
REGION 4 23.726 23.472 0.254 11,866,614 15,010,871 -3,144,257 193.9 230.4 -36.5
ILLINOIS 1.017 0.961 0.056 4,899,488 5,690,957 -791,469 52.5 57.2 -4.7
INDIANA 1.753 2.171 -0.418 1,063,043 1,316,539 -253,496 18.8 29.2 -10.4
IOWA 2.066 1.887 0.179 1,013,061 1,157,279 -144,218 19.7 20.7 -1.0
KANSAS 3.720 4.000 -0.280 541,696 715,730 -174,034 19.1 27.4 -8.3
MICHIGAN 2.109 2.060 0.049 2,637,161 3,056,369 -419,208 53.7 61.6 -7.9
MINNESOTA 1.844 1.805 0.039 2,014,705 2,319,825 -305,120 35.5 40.1 -4.6
MISSOURI 2.776 2.480 0.296 1,195,968 1,426,233 -230,265 31.9 33.9 -2.0
NEBRASKA 1.759 1.223 0.536 250,735 279,725 -28,990 4.2 3.2 1.0
OHIO 2.167 2.016 0.151 2,635,664 3,064,204 -428,540 56.1 61.2 -5.1
WISCONSIN 1.874 2.368 -0.494 1,629,847 2,038,866 -409,019 30.0 46.6 -16.6
REGION 5 21.085 20.971 0.114 17,881,368 21,065,727 -3,184,359 321.5 381.1 -59.6
ALASKA 1.645 1.626 0.019 456,236 537,318 -81,082 7.5 9.0 -1.5
ARIZONA 2.402 2.474 -0.072 1,133,992 1,329,496 -195,504 25.4 31.0 -5.6
CALIFORNIA 1.174 1.473 -0.299 16,440,976 18,157,673 -1,716,697 188.8 263.1 -74.3
HAWAII 3.148 4.079 -0.931 358,345 346,863 11,482 11.2 14.1 -2.9
IDAHO 1.829 2.168 -0.339 343,761 365,690 -21,929 5.9 7.5 -1.6
NEVADA 1.505 1.551 -0.046 907,446 1,072,855 -165,409 12.9 15.9 -3.0
OREGON 2.498 1.801 0.697 1,296,968 1,491,582 -194,614 31.2 26.1 5.1
WASHINGTON 3.152 1.822 1.330 2,244,410 2,573,821 -329,411 66.3 43.2 23.1
REGION 6 17.353 16.994 0.359 23,182,134 25,875,298 -2,693,164 349.2 409.9 -60.7
NATIONAL TOTAL 126.63 121.94 4.691 88,400,000 104,000,000 -15,600,000 1,587.4 1,875.6 -288.2
TABLE 7E
F Y 2 0 1 9 A L L O C A T I O N
WAGE RECORDS
FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.018 0.000 0.018 7,756,745 7,767,612 -10,867 1.4 0.0 1.4
MAINE 0.096 0.050 0.046 2,964,863 2,901,802 63,061 2.8 1.4 1.4
MASSACHUSETTS 0.062 0.077 -0.015 16,607,140 16,386,653 220,487 10.8 13.5 -2.7
NEW HAMPSHIRE 0.031 0.053 -0.022 3,094,190 3,068,052 26,138 1.0 1.7 -0.7
NEW JERSEY 0.006 0.006 0.000 18,817,518 18,686,984 130,534 1.3 1.3 0.0
NEW YORK 0.007 0.007 0.000 44,352,191 43,841,421 510,770 3.3 3.2 0.1
PUERTO RICO 0.021 0.000 0.021 3,388,457 3,693,777 -305,320 1.6 0.0 1.6
RHODE ISLAND 0.031 0.033 -0.002 2,287,082 2,251,035 36,047 0.8 0.8 0.0
VERMONT 0.353 0.427 -0.074 1,446,417 1,494,696 -48,279 4.9 6.1 -1.2
VIRGIN ISLANDS 0.425 0.527 -0.102 498,730 354,162 144,568 2.0 1.8 0.2
REGION 1 1.050 1.180 -0.130 101,213,333 100,446,194 767,139 29.9 29.8 0.1
DELAWARE 0.044 0.046 -0.002 2,157,408 2,208,059 -50,651 0.9 1.0 -0.1
DIST. OF COLUMBIA 0.101 0.204 -0.103 2,787,962 2,814,730 -26,768 2.9 5.3 -2.4
MARYLAND 0.099 0.093 0.006 12,120,116 12,099,182 20,934 11.8 10.9 0.9
PENNSYLVANIA 0.020 0.010 0.010 27,473,368 26,784,197 689,171 5.7 2.7 3.0
VIRGINIA 0.127 0.141 -0.014 17,451,826 17,072,217 379,609 20.7 22.8 -2.1
WEST VIRGINIA 0.129 0.138 -0.009 3,150,566 3,190,871 -40,305 4.1 4.8 -0.7
REGION 2 0.520 0.632 -0.112 65,141,246 64,169,256 971,990 46.1 47.5 -1.4
ALABAMA 0.027 0.032 -0.005 8,644,960 8,546,150 98,810 2.3 2.7 -0.4
FLORIDA 0.060 0.077 -0.017 40,219,052 39,127,315 1,091,737 22.5 27.9 -5.4
GEORGIA 0.030 0.019 0.011 18,966,360 18,177,308 789,052 5.4 3.2 2.2
KENTUCKY 0.027 0.028 -0.001 8,838,570 8,787,204 51,366 2.2 2.6 -0.4
MISSISSIPPI 0.077 0.073 0.004 5,398,588 5,363,577 35,011 3.9 3.7 0.2
NORTH CAROLINA 0.038 0.029 0.009 20,202,132 19,820,752 381,380 7.3 5.5 1.8
SOUTH CAROLINA 0.112 0.100 0.012 10,496,800 10,138,942 357,858 12.1 10.5 1.6
TENNESSEE 0.036 0.042 -0.006 14,326,422 13,311,991 1,014,431 5.1 5.6 -0.5
REGION 3 0.407 0.400 0.007 127,092,884 123,273,239 3,819,645 60.8 61.7 -2.3
ARKANSAS 0.095 0.093 0.002 5,869,192 5,712,648 156,544 5.2 5.0 0.2
COLORADO 0.166 0.178 -0.012 12,148,909 11,810,477 338,432 18.4 19.4 -1.0
LOUISIANA 0.063 0.086 -0.023 8,739,804 8,793,102 -53,298 5.3 7.6 -2.3
MONTANA 0.142 0.158 -0.016 2,166,863 2,151,729 15,134 2.9 3.2 -0.3
NEW MEXICO 0.093 0.003 0.090 3,758,864 3,767,380 -8,516 3.6 0.2 3.4
NORTH DAKOTA 0.031 0.033 -0.002 1,973,459 2,042,853 -69,394 0.5 0.6 -0.1
OKLAHOMA 0.046 0.056 -0.010 7,355,398 7,410,085 -54,687 3.2 3.8 -0.6
SOUTH DAKOTA 0.054 0.071 -0.017 1,952,175 1,951,881 294 1.0 1.3 -0.3
TEXAS 0.072 0.071 0.001 56,641,473 56,211,471 430,002 39.5 38.9 0.6
UTAH 0.056 0.031 0.025 6,700,468 6,473,963 226,505 3.6 1.9 1.7
WYOMING 0.135 0.106 0.029 1,289,592 1,328,895 -39,303 1.7 1.2 0.5
REGION 4 0.953 0.886 0.067 108,596,197 107,654,484 941,713 84.9 83.1 1.8
ILLINOIS 0.068 0.061 0.007 27,890,263 28,592,075 -701,812 20.0 18.2 1.8
INDIANA 0.109 0.102 0.007 14,264,197 14,197,255 66,942 15.7 14.8 0.9
IOWA 0.097 0.090 0.007 7,334,566 7,499,237 -164,671 6.7 6.4 0.3
KANSAS 0.108 0.159 -0.051 6,265,947 6,346,200 -80,253 6.4 9.6 -3.2
MICHIGAN 0.052 0.060 -0.008 20,183,982 19,663,066 520,916 10.1 11.5 -1.4
MINNESOTA 0.039 0.039 0.000 13,282,267 13,142,845 139,422 5.0 4.9 0.1
MISSOURI 0.091 0.079 0.012 12,756,241 12,965,639 -209,398 11.2 9.8 1.4
NEBRASKA 0.188 0.136 0.052 4,540,110 4,519,928 20,182 8.1 5.8 2.3
OHIO 0.054 0.083 -0.029 27,516,523 27,261,757 254,766 14.6 22.4 -7.8
WISCONSIN 0.053 0.045 0.008 13,457,159 13,287,051 170,108 7.0 5.8 1.2
REGION 5 0.859 0.854 0.005 147,491,255 147,475,053 16,202 104.8 109.2 -4.4
ALASKA 0.161 0.174 -0.013 1,517,460 1,549,638 -32,178 2.4 2.8 -0.4
ARIZONA 0.110 0.077 0.033 13,170,921 12,537,114 633,807 13.5 9.1 4.4
CALIFORNIA 0.321 0.334 -0.013 101,426,646 98,355,339 3,071,307 318.5 323.2 -4.7
HAWAII 0.227 0.154 0.073 2,919,336 2,896,506 22,830 6.6 4.4 2.2
IDAHO 0.059 0.084 -0.025 3,329,673 3,244,002 85,671 1.9 2.6 -0.7
NEVADA 0.059 0.120 -0.061 6,322,684 6,163,724 158,960 3.5 7.1 -3.6
OREGON 0.095 0.106 -0.011 8,864,749 8,536,521 328,228 8.1 8.8 -0.7
WASHINGTON 0.018 0.038 -0.020 15,557,616 15,458,930 98,686 2.6 5.4 -2.8
REGION 6 1.050 1.087 -0.037 153,109,085 148,741,774 4,367,311 357.1 363.4 -6.3
NATIONAL TOTAL 4.84 5.04 -0.200 702,644,000 691,760,000 10,884,000 683.6 694.7 -11.1
TABLE 7F
F Y 2 0 1 9 A L L O C A T I O N
TAX
FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 49.919 57.284 -7.365 102,332 101,950 382 50.1 55.8 -5.7
MAINE 55.930 55.390 0.540 45,924 44,809 1,115 24.9 23.9 1.0
MASSACHUSETTS 22.557 25.738 -3.181 219,227 213,641 5,586 51.8 58.7 -6.9
NEW HAMPSHIRE 50.964 53.799 -2.835 42,009 41,717 292 22.7 23.7 -1.0
NEW JERSEY 46.796 49.004 -2.208 235,069 235,688 -619 126.5 131.4 -4.9
NEW YORK 47.148 47.445 -0.297 528,646 524,917 3,729 261.7 261.2 0.5
PUERTO RICO 54.996 65.078 -10.082 49,996 49,692 304 62.3 73.8 -11.5
RHODE ISLAND 34.274 33.178 1.096 34,274 34,143 131 13.2 12.1 1.1
VERMONT 55.046 57.981 -2.935 22,765 22,292 473 12.0 12.3 -0.3
VIRGIN ISLANDS 80.251 96.012 -15.761 3,587 3,573 14 2.7 3.3 -0.6
REGION 1 497.881 540.909 -43.028 1,283,829 1,272,422 11,407 627.9 656.2 -28.3
DELAWARE 55.536 62.889 -7.353 28,628 28,315 313 15.8 17.7 -1.9
DIST. OF COLUMBIA 60.929 68.502 -7.573 33,670 32,767 903 20.8 20.7 0.1
MARYLAND 56.096 64.915 -8.819 147,708 146,104 1,604 81.3 92.3 -11.0
PENNSYLVANIA 49.718 45.196 4.522 304,744 305,972 -1,228 157.7 140.8 16.9
VIRGINIA 40.281 42.666 -2.385 219,188 208,003 11,185 82.3 83.9 -1.6
WEST VIRGINIA 57.763 65.158 -7.395 36,104 36,297 -193 21.0 25.8 -4.8
REGION 2 320.323 349.326 -29.003 770,042 757,458 12,584 378.9 381.2 -2.3
ALABAMA 55.185 53.085 2.100 88,270 87,718 552 47.1 45.3 1.8
FLORIDA 35.246 41.032 -5.786 534,338 521,754 12,584 175.6 198.5 -22.9
GEORGIA 50.000 50.665 -0.665 233,450 227,839 5,611 110.9 108.2 2.7
KENTUCKY 54.933 55.408 -0.475 93,198 93,105 93 46.8 54.4 -7.6
MISSISSIPPI 49.558 47.741 1.817 55,850 55,556 294 26.2 25.2 1.0
NORTH CAROLINA 52.201 62.005 -9.804 216,463 212,349 4,114 107.0 125.4 -18.4
SOUTH CAROLINA 54.378 50.925 3.453 111,257 108,146 3,111 62.0 56.9 5.1
TENNESSEE 52.320 47.910 4.410 122,385 120,093 2,292 62.7 57.7 5.0
REGION 3 403.821 408.771 -4.950 1,455,211 1,426,560 28,651 638.3 671.6 -35.6
ARKANSAS 47.906 49.848 -1.942 69,665 69,493 172 31.3 32.8 -1.5
COLORADO 54.063 56.808 -2.745 169,540 164,197 5,343 83.5 86.2 -2.7
LOUISIANA 53.357 56.998 -3.641 100,142 100,323 -181 51.3 57.8 -6.5
MONTANA 55.836 56.019 -0.183 40,416 39,956 460 21.6 21.2 0.4
NEW MEXICO 51.971 40.325 11.646 47,338 47,112 226 25.5 29.7 -4.2
NORTH DAKOTA 56.673 60.032 -3.359 25,482 26,324 -842 12.8 13.9 -1.1
OKLAHOMA 49.268 52.992 -3.724 89,059 88,476 583 41.3 43.0 -1.7
SOUTH DAKOTA 60.768 63.831 -3.063 27,736 27,494 242 15.7 16.3 -0.6
TEXAS 43.285 46.777 -3.492 535,477 526,679 8,798 224.7 240.2 -15.5
UTAH 63.983 75.818 -11.835 78,692 77,351 1,341 48.3 55.9 -7.6
WYOMING 62.827 77.045 -14.218 22,850 22,865 -15 13.7 15.5 -1.8
REGION 4 599.937 636.493 -36.556 1,206,397 1,190,270 16,127 569.7 612.5 -42.8
ILLINOIS 48.072 48.840 -0.768 317,693 317,344 349 161.0 162.1 -1.1
INDIANA 50.607 56.962 -6.355 129,459 129,641 -182 66.0 75.4 -9.4
IOWA 48.601 51.795 -3.194 78,459 77,928 531 36.0 38.3 -2.3
KANSAS 50.169 50.557 -0.388 74,621 74,117 504 35.5 35.8 -0.3
MICHIGAN 48.243 50.270 -2.027 215,064 211,826 3,238 100.1 104.2 -4.1
MINNESOTA 42.031 38.827 3.204 131,828 131,731 97 53.0 49.0 4.0
MISSOURI 49.062 53.862 -4.800 155,754 155,219 535 73.4 80.1 -6.7
NEBRASKA 49.195 50.030 -0.835 58,114 59,992 -1,878 27.1 28.4 -1.3
OHIO 53.596 59.693 -6.097 224,297 224,994 -697 118.1 133.0 -14.9
WISCONSIN 49.060 50.865 -1.805 142,273 140,844 1,429 68.5 69.1 -0.6
REGION 5 488.636 511.701 -23.065 1,527,562 1,523,636 3,926 738.7 775.4 -36.7
ALASKA 64.311 63.688 0.623 18,197 18,327 -130 11.7 12.0 -0.3
ARIZONA 55.596 58.935 -3.339 131,598 128,857 2,741 68.2 71.5 -3.3
CALIFORNIA 8.714 9.446 -0.732 1,363,994 1,317,959 46,035 116.3 122.5 -6.2
HAWAII 57.106 59.344 -2.238 32,019 31,821 198 18.1 18.8 -0.7
IDAHO 55.116 61.569 -6.453 52,298 50,850 1,448 27.3 29.8 -2.5
NEVADA 56.567 52.203 4.364 68,537 67,630 907 36.7 33.7 3.0
OREGON 50.512 49.234 1.278 127,100 123,318 3,782 61.8 59.0 2.8
WASHINGTON 48.103 54.459 -6.356 234,216 222,892 11,324 105.6 111.8 -6.2
REGION 6 396.025 408.878 -12.853 2,027,959 1,961,654 66,305 445.7 459.1 -13.4
NATIONAL TOTAL 2,706.62 2,856.08 -149.455 8,271,000 8,132,000 139,000 3,399.2 3,556.0 -156.8
TABLE 8A
F Y 2 0 1 9 A L L O C A T I O N
INITIAL CLAIMS
FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 19.871 15.650 27.0% 188,198 206,432 -8.8% 36.7 30.9 18.8%
MAINE 34.808 37.286 -6.6% 39,226 50,023 -21.6% 13.2 17.9 -26.3%
MASSACHUSETTS 21.468 20.577 4.3% 301,117 335,172 -10.2% 67.7 73.6 -8.0%
NEW HAMPSHIRE 39.714 39.766 -0.1% 28,026 35,179 -20.3% 11.8 14.8 -20.3%
NEW JERSEY 29.363 30.622 -4.1% 504,527 543,959 -7.2% 170.4 189.5 -10.1%
NEW YORK 15.012 13.604 10.3% 866,267 980,032 -11.6% 136.6 139.8 -2.3%
PUERTO RICO 78.607 83.308 -5.6% 83,430 91,060 -8.4% 148.5 173.2 -14.3%
RHODE ISLAND 21.997 13.987 57.3% 56,391 64,075 -12.0% 13.9 9.6 44.8%
VERMONT 24.119 24.658 -2.2% 31,096 37,403 -16.9% 7.2 8.8 -18.2%
VIRGIN ISLANDS 49.328 117.255 -57.9% 2,986 2,575 16.0% 1.4 2.9 -51.7%
REGION 1 334.287 396.713 -15.7% 2,101,264 2,345,910 -10.4% 607.4 661.0 -8.1%
DELAWARE 37.439 34.492 8.5% 33,271 40,208 -17.3% 12.3 13.8 -10.9%
DIST. OF COLUMBIA 47.224 52.541 -10.1% 32,518 32,905 -1.2% 15.6 15.9 -1.9%
MARYLAND 28.957 31.546 -8.2% 181,416 220,453 -17.7% 51.5 67.7 -23.9%
PENNSYLVANIA 16.176 12.175 32.9% 799,462 1,023,082 -21.9% 134.6 126.8 6.2%
VIRGINIA 53.379 41.871 27.5% 161,997 207,650 -22.0% 80.6 82.2 -1.9%
WEST VIRGINIA 31.206 24.863 25.5% 54,129 79,732 -32.1% 17.0 21.7 -21.7%
REGION 2 214.381 197.488 8.6% 1,262,793 1,604,030 -21.3% 311.6 328.1 -5.0%
ALABAMA 33.713 27.160 24.1% 137,758 161,991 -15.0% 44.9 42.8 4.9%
FLORIDA 36.858 36.162 1.9% 343,321 378,632 -9.3% 118.0 126.9 -7.0%
GEORGIA 44.825 39.226 14.3% 309,380 391,233 -20.9% 131.8 143.8 -8.3%
KENTUCKY 27.175 27.622 -1.6% 157,978 180,726 -12.6% 39.3 52.6 -25.3%
MISSISSIPPI 42.009 31.438 33.6% 62,852 81,725 -23.1% 25.0 24.4 2.5%
NORTH CAROLINA 45.911 43.369 5.9% 171,350 215,351 -20.4% 74.5 89.0 -16.3%
SOUTH CAROLINA 40.055 37.256 7.5% 133,656 165,443 -19.2% 54.9 63.7 -13.8%
TENNESSEE 37.072 30.610 21.1% 134,352 192,007 -30.0% 48.8 59.0 -17.3%
REGION 3 307.618 272.843 12.7% 1,450,647 1,767,108 -17.9% 537.2 602.2 -10.8%
ARKANSAS 64.669 54.385 18.9% 94,189 128,105 -26.5% 57.1 65.9 -13.4%
COLORADO 56.098 54.538 2.9% 110,803 144,749 -23.5% 56.6 73.0 -22.5%
LOUISIANA 25.072 23.034 8.8% 99,874 147,256 -32.2% 24.0 34.3 -30.0%
MONTANA 40.796 38.070 7.2% 47,389 55,749 -15.0% 18.5 20.1 -8.0%
NEW MEXICO 20.667 34.803 -40.6% 46,731 59,141 -21.0% 10.0 32.2 -68.9%
NORTH DAKOTA 10.019 7.441 34.6% 38,024 52,500 -27.6% 3.4 3.4 0.0%
OKLAHOMA 32.178 29.228 10.1% 81,814 114,989 -28.9% 24.8 30.8 -19.5%
SOUTH DAKOTA 43.879 41.113 6.7% 12,730 14,436 -11.8% 5.2 5.5 -5.5%
TEXAS 26.518 25.462 4.1% 816,808 884,336 -7.6% 209.9 219.6 -4.4%
UTAH 35.988 29.540 21.8% 59,922 71,995 -16.8% 20.7 20.3 2.0%
WYOMING 34.946 57.429 -39.1% 24,833 37,334 -33.5% 8.3 18.8 -55.9%
REGION 4 390.830 395.043 -1.1% 1,433,117 1,710,590 -16.2% 438.5 523.9 -16.3%
ILLINOIS 24.296 22.890 6.1% 500,087 599,834 -16.6% 128.1 143.6 -10.8%
INDIANA 35.117 26.051 34.8% 148,415 189,446 -21.7% 52.5 50.4 4.2%
IOWA 22.301 21.709 2.7% 148,418 177,516 -16.4% 31.2 36.6 -14.8%
KANSAS 21.263 15.820 34.4% 113,350 135,119 -16.1% 22.8 20.4 11.8%
MICHIGAN 27.540 27.292 0.9% 426,409 477,400 -10.7% 113.3 127.5 -11.1%
MINNESOTA 28.091 26.050 7.8% 202,112 240,332 -15.9% 54.3 59.9 -9.3%
MISSOURI 24.032 17.011 41.3% 218,630 275,609 -20.7% 50.5 44.9 12.5%
NEBRASKA 47.524 40.441 17.5% 44,416 49,928 -11.0% 20.0 19.1 4.7%
OHIO 26.773 24.856 7.7% 358,263 429,546 -16.6% 94.2 105.8 -11.0%
WISCONSIN 26.955 27.371 -1.5% 298,694 382,695 -21.9% 79.0 101.1 -21.9%
REGION 5 283.892 249.491 13.8% 2,458,794 2,957,425 -16.9% 645.9 709.3 -8.9%
ALASKA 33.055 33.818 -2.3% 65,973 75,128 -12.2% 21.8 26.1 -16.5%
ARIZONA 24.772 22.413 10.5% 193,630 213,968 -9.5% 44.7 45.1 -0.9%
CALIFORNIA 28.988 29.468 -1.6% 2,169,668 2,441,488 -11.1% 615.2 707.8 -13.1%
HAWAII 24.457 25.457 -3.9% 61,565 63,765 -3.5% 14.9 16.2 -8.0%
IDAHO 32.696 32.006 2.2% 61,511 67,583 -9.0% 19.0 20.6 -7.8%
NEVADA 21.493 22.590 -4.9% 116,220 131,467 -11.6% 23.6 28.4 -16.9%
OREGON 28.316 27.146 4.3% 211,999 243,890 -13.1% 57.7 64.3 -10.3%
WASHINGTON 45.953 25.183 82.5% 322,819 389,648 -17.2% 139.1 90.4 53.9%
REGION 6 239.730 218.081 9.9% 3,203,385 3,626,937 -11.7% 936.0 998.9 -6.3%
NATIONAL TOTAL 1,770.74 1,729.66 2.4% 11,910,000 14,012,000 -15.0% 3,476.6 3,823.4 -9.1%
TABLE 8B
F Y 2 0 1 9 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 72.261 64.950 11.3% 54,673 74,234 -26.4% 38.8 46.0 -15.7%
MAINE 55.741 39.399 41.5% 20,154 30,510 -33.9% 10.9 11.6 -6.0%
MASSACHUSETTS 51.597 69.922 -26.2% 128,016 122,024 4.9% 69.1 91.1 -24.1%
NEW HAMPSHIRE 46.923 46.668 0.5% 21,767 25,806 -15.7% 10.8 12.7 -15.0%
NEW JERSEY 69.776 74.977 -6.9% 151,552 163,720 -7.4% 121.6 139.7 -13.0%
NEW YORK 53.373 57.520 -7.2% 348,837 363,636 -4.1% 195.5 219.4 -10.9%
PUERTO RICO 85.118 82.964 2.6% 32,369 40,396 -19.9% 62.4 76.5 -18.4%
RHODE ISLAND 36.670 26.083 40.6% 18,095 20,197 -10.4% 7.4 5.6 32.1%
VERMONT 53.080 54.076 -1.8% 8,799 10,362 -15.1% 4.5 5.4 -16.7%
VIRGIN ISLANDS 112.162 192.269 -41.7% 930 984 -5.5% 1.0 1.8 -44.4%
REGION 1 636.701 708.828 -10.2% 785,192 851,869 -7.8% 522.0 609.8 -14.4%
DELAWARE 55.041 50.867 8.2% 14,580 17,737 -17.8% 8.0 9.0 -11.1%
DIST. OF COLUMBIA 102.055 89.338 14.2% 19,696 18,418 6.9% 20.4 15.2 34.2%
MARYLAND 48.952 57.870 -15.4% 101,801 111,977 -9.1% 48.9 63.1 -22.5%
PENNSYLVANIA 45.350 32.940 37.7% 218,227 293,540 -25.7% 103.0 98.4 4.7%
VIRGINIA 58.706 58.779 -0.1% 77,180 98,033 -21.3% 42.2 54.5 -22.6%
WEST VIRGINIA 54.813 51.851 5.7% 21,577 26,163 -17.5% 11.9 14.8 -19.6%
REGION 2 364.917 341.645 6.8% 453,061 565,868 -19.9% 234.4 255.0 -8.1%
ALABAMA 63.513 49.589 28.1% 58,763 69,665 -15.6% 36.1 33.6 7.4%
FLORIDA 55.643 44.101 26.2% 187,899 260,574 -27.9% 97.5 106.5 -8.5%
GEORGIA 47.399 45.833 3.4% 107,738 125,698 -14.3% 48.5 54.0 -10.2%
KENTUCKY 56.743 42.658 33.0% 54,830 77,128 -28.9% 28.4 34.7 -18.2%
MISSISSIPPI 43.862 33.566 30.7% 63,274 92,632 -31.7% 26.3 29.6 -11.1%
NORTH CAROLINA 60.803 68.763 -11.6% 91,194 109,906 -17.0% 52.5 72.0 -27.1%
SOUTH CAROLINA 37.474 38.901 -3.7% 60,256 92,556 -34.9% 23.2 37.2 -37.6%
TENNESSEE 50.451 92.845 -45.7% 115,184 45,722 151.9% 56.9 42.6 33.6%
REGION 3 415.888 416.256 -0.1% 739,138 873,881 -15.4% 369.4 410.2 -9.9%
ARKANSAS 61.397 54.135 13.4% 31,488 41,230 -23.6% 18.1 21.1 -14.2%
COLORADO 62.545 52.739 18.6% 94,206 121,805 -22.7% 53.7 59.4 -9.6%
LOUISIANA 44.031 40.241 9.4% 89,050 104,606 -14.9% 37.7 42.6 -11.5%
MONTANA 86.774 77.231 12.4% 18,825 23,944 -21.4% 15.6 17.5 -10.9%
NEW MEXICO 43.689 26.602 64.2% 34,942 44,155 -20.9% 15.8 18.3 -13.7%
NORTH DAKOTA 27.219 18.934 43.8% 23,271 43,241 -46.2% 5.6 7.2 -22.2%
OKLAHOMA 40.860 37.244 9.7% 61,428 79,995 -23.2% 23.6 27.3 -13.6%
SOUTH DAKOTA 47.769 53.294 -10.4% 8,404 9,351 -10.1% 3.7 4.6 -19.6%
TEXAS 31.082 35.542 -12.5% 518,846 628,226 -17.4% 156.3 217.7 -28.2%
UTAH 45.182 38.016 18.8% 65,681 83,973 -21.8% 28.4 30.5 -6.9%
WYOMING 35.552 37.222 -4.5% 19,550 30,704 -36.3% 6.6 10.0 -34.0%
REGION 4 526.100 471.200 11.7% 965,691 1,211,230 -20.3% 365.1 456.2 -20.0%
ILLINOIS 56.726 54.853 3.4% 204,007 253,470 -19.5% 122.0 145.4 -16.1%
INDIANA 71.856 82.863 -13.3% 115,659 113,843 1.6% 83.7 96.3 -13.1%
IOWA 42.153 41.632 1.3% 50,127 59,586 -15.9% 19.9 23.5 -15.3%
KANSAS 46.516 44.343 4.9% 64,004 76,204 -16.0% 28.2 32.3 -12.7%
MICHIGAN 26.698 27.296 -2.2% 376,541 421,396 -10.6% 97.0 112.5 -13.8%
MINNESOTA 29.970 28.494 5.2% 123,927 148,100 -16.3% 35.5 40.4 -12.1%
MISSOURI 51.846 59.453 -12.8% 136,722 142,801 -4.3% 68.1 81.3 -16.2%
NEBRASKA 54.157 49.420 9.6% 56,735 64,731 -12.4% 29.1 30.3 -4.0%
OHIO 67.168 70.557 -4.8% 231,690 300,136 -22.8% 152.9 209.8 -27.1%
WISCONSIN 47.538 35.053 35.6% 201,907 283,349 -28.7% 94.2 95.8 -1.7%
REGION 5 494.628 493.964 0.1% 1,561,319 1,863,616 -16.2% 730.6 867.6 -15.8%
ALASKA 44.181 45.005 -1.8% 47,053 55,901 -15.8% 20.8 25.9 -19.7%
ARIZONA 75.189 58.078 29.5% 73,048 86,825 -15.9% 51.2 47.5 7.8%
CALIFORNIA 57.624 57.705 -0.1% 665,186 765,451 -13.1% 374.9 434.5 -13.7%
HAWAII 67.608 66.577 1.5% 28,140 33,664 -16.4% 18.8 22.3 -15.7%
IDAHO 71.804 80.923 -11.3% 32,449 37,226 -12.8% 22.0 28.6 -23.1%
NEVADA 48.176 38.600 24.8% 70,067 88,979 -21.3% 31.9 32.8 -2.7%
OREGON 48.710 60.530 -19.5% 81,282 87,716 -7.3% 38.1 51.6 -26.2%
WASHINGTON 55.404 68.750 -19.4% 162,374 140,774 15.3% 84.3 89.2 -5.5%
REGION 6 468.696 476.168 -1.6% 1,159,599 1,296,536 -10.6% 642.0 732.4 -12.3%
NATIONAL TOTAL 2,906.93 2,908.06 0.0% 5,664,000 6,663,000 -15.0% 2,863.5 3,331.2 -14.0%
TABLE 8C
F Y 2 0 1 9 A L L O C A T I O N
APPEALS
FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 187.585 174.474 7.5% 12,156 13,106 -7.2% 22.4 21.8 2.8%
MAINE 233.350 168.871 38.2% 3,770 5,478 -31.2% 8.5 8.9 -4.5%
MASSACHUSETTS 227.673 248.371 -8.3% 16,893 18,963 -10.9% 40.3 50.3 -19.9%
NEW HAMPSHIRE 259.029 262.079 -1.2% 1,912 2,253 -15.1% 5.2 6.2 -16.1%
NEW JERSEY 189.752 198.985 -4.6% 30,940 34,978 -11.5% 67.5 79.2 -14.8%
NEW YORK 342.451 390.001 -12.2% 28,850 28,116 2.6% 103.7 115.0 -9.8%
PUERTO RICO 221.586 203.197 9.0% 4,534 5,798 -21.8% 22.8 26.9 -15.2%
RHODE ISLAND 170.524 70.887 140.6% 3,648 4,192 -13.0% 7.0 3.2 118.8%
VERMONT 376.287 340.643 10.5% 1,069 1,321 -19.1% 3.9 4.3 -9.3%
VIRGIN ISLANDS 198.164 345.967 -42.7% 90 93 -3.2% 0.2 0.3 -33.3%
REGION 1 2,406.401 2,403.475 0.1% 103,862 114,298 -9.1% 281.5 316.1 -10.9%
DELAWARE 241.031 210.004 14.8% 2,932 3,612 -18.8% 7.0 7.6 -7.9%
DIST. OF COLUMBIA 60.704 82.829 -26.7% 1,518 1,818 -16.5% 0.9 1.4 -35.7%
MARYLAND 221.557 227.571 -2.6% 19,422 23,996 -19.1% 42.2 53.1 -20.5%
PENNSYLVANIA 199.734 152.053 31.4% 50,112 65,900 -24.0% 104.2 102.0 2.2%
VIRGINIA 244.249 219.545 11.3% 13,145 15,294 -14.1% 29.9 31.7 -5.7%
WEST VIRGINIA 295.080 257.093 14.8% 3,580 4,268 -16.1% 10.6 12.0 -11.7%
REGION 2 1,262.355 1,149.095 9.9% 90,709 114,888 -21.0% 194.8 207.8 -6.3%
ALABAMA 292.553 236.681 23.6% 10,352 12,401 -16.5% 29.3 28.6 2.4%
FLORIDA 227.188 196.465 15.6% 47,861 64,912 -26.3% 101.4 118.2 -14.2%
GEORGIA 275.052 233.457 17.8% 24,257 30,184 -19.6% 63.4 66.0 -3.9%
KENTUCKY 232.281 196.463 18.2% 12,800 16,685 -23.3% 27.2 34.5 -21.2%
MISSISSIPPI 225.279 190.427 18.3% 11,764 15,281 -23.0% 25.1 27.7 -9.4%
NORTH CAROLINA 261.518 265.562 -1.5% 16,538 20,681 -20.0% 40.9 52.3 -21.8%
SOUTH CAROLINA 191.199 171.036 11.8% 10,149 13,226 -23.3% 19.9 23.4 -15.0%
TENNESSEE 176.136 228.815 -23.0% 15,448 12,429 24.3% 26.7 28.5 -6.3%
REGION 3 1,881.206 1,718.906 9.4% 149,169 185,799 -19.7% 333.9 379.2 -11.9%
ARKANSAS 238.088 228.348 4.3% 8,865 11,148 -20.5% 19.8 24.1 -17.8%
COLORADO 209.928 222.436 -5.6% 15,443 16,724 -7.7% 29.5 34.4 -14.2%
LOUISIANA 186.857 187.069 -0.1% 17,105 18,042 -5.2% 30.7 34.1 -10.0%
MONTANA 395.609 368.311 7.4% 995 1,132 -12.1% 3.8 3.9 -2.6%
NEW MEXICO 188.579 169.193 11.5% 8,859 11,009 -19.5% 17.3 29.1 -40.5%
NORTH DAKOTA 147.952 107.454 37.7% 3,330 5,936 -43.9% 4.4 5.6 -21.4%
OKLAHOMA 138.323 164.362 -15.8% 10,641 11,655 -8.7% 13.8 17.6 -21.6%
SOUTH DAKOTA 171.572 195.572 -12.3% 740 835 -11.4% 1.2 1.5 -20.0%
TEXAS 181.671 185.107 -1.9% 87,422 94,770 -7.8% 153.9 171.1 -10.1%
UTAH 256.196 281.797 -9.1% 6,507 7,473 -12.9% 16.0 20.1 -20.4%
WYOMING 305.130 335.031 -8.9% 1,479 2,121 -30.3% 4.3 6.2 -30.6%
REGION 4 2,419.905 2,444.680 -1.0% 161,386 180,845 -10.8% 294.7 347.7 -15.2%
ILLINOIS 117.560 107.454 9.4% 44,566 55,054 -19.1% 55.2 61.9 -10.8%
INDIANA 245.495 227.420 7.9% 11,406 13,185 -13.5% 28.2 30.6 -7.8%
IOWA 194.682 204.503 -4.8% 11,686 13,138 -11.1% 21.5 25.5 -15.7%
KANSAS 231.246 234.065 -1.2% 8,720 9,801 -11.0% 19.1 21.9 -12.8%
MICHIGAN 258.852 202.419 27.9% 26,780 44,563 -39.9% 66.9 88.3 -24.2%
MINNESOTA 202.553 202.880 -0.2% 13,474 16,604 -18.9% 26.1 32.3 -19.2%
MISSOURI 231.579 259.249 -10.7% 15,127 15,687 -3.6% 33.7 39.0 -13.6%
NEBRASKA 176.373 145.502 21.2% 3,351 4,210 -20.4% 5.6 5.8 -3.4%
OHIO 352.907 262.734 34.3% 15,402 16,376 -5.9% 53.4 42.6 25.4%
WISCONSIN 247.566 238.744 3.7% 13,631 16,943 -19.5% 33.1 39.0 -15.1%
REGION 5 2,258.813 2,084.970 8.3% 164,143 205,561 -20.1% 342.8 386.9 -11.4%
ALASKA 145.309 144.500 0.6% 1,465 1,605 -8.7% 2.1 2.4 -12.5%
ARIZONA 154.308 153.021 0.8% 20,344 21,529 -5.5% 29.3 31.0 -5.5%
CALIFORNIA 207.002 199.258 3.9% 158,069 174,345 -9.3% 320.1 341.8 -6.3%
HAWAII 180.359 179.957 0.2% 2,917 3,655 -20.2% 5.2 6.6 -21.2%
IDAHO 258.112 284.797 -9.4% 2,906 3,067 -5.2% 7.1 8.3 -14.5%
NEVADA 298.826 274.092 9.0% 7,570 8,914 -15.1% 21.4 23.4 -8.5%
OREGON 178.813 171.055 4.5% 12,419 13,242 -6.2% 21.4 22.0 -2.7%
WASHINGTON 468.580 200.599 133.6% 17,041 21,252 -19.8% 74.9 39.3 90.6%
REGION 6 1,891.309 1,607.279 17.7% 222,731 247,609 -10.0% 481.5 474.8 1.4%
NATIONAL TOTAL 12,119.99 11,408.41 6.2% 892,000 1,049,000 -15.0% 1,929.2 2,112.5 -8.7%
TABLE 8D
F Y 2 0 1 9 A L L O C A T I O N
WEEKS CLAIMED
FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.140 1.475 -22.7% 1,772,143 1,968,223 -10.0% 19.8 27.7 -28.5%
MAINE 2.913 2.028 43.6% 295,626 369,284 -19.9% 8.3 7.2 15.3%
MASSACHUSETTS 1.672 1.659 0.8% 3,091,072 3,470,929 -10.9% 54.1 61.5 -12.0%
NEW HAMPSHIRE 3.778 3.808 -0.8% 164,877 204,855 -19.5% 6.6 8.2 -19.5%
NEW JERSEY 1.424 1.468 -3.0% 4,626,606 5,169,381 -10.5% 75.8 86.3 -12.2%
NEW YORK 1.313 1.371 -4.2% 6,938,279 7,959,709 -12.8% 95.7 114.5 -16.4%
PUERTO RICO 4.015 4.114 -2.4% 990,648 1,092,536 -9.3% 90.1 102.6 -12.2%
RHODE ISLAND 1.466 1.883 -22.1% 426,381 476,311 -10.5% 7.0 9.6 -27.1%
VERMONT 2.828 2.734 3.4% 203,540 238,659 -14.7% 5.5 6.2 -11.3%
VIRGIN ISLANDS 10.583 8.658 22.2% 22,476 31,543 -28.7% 2.2 2.6 -15.4%
REGION 1 31.132 29.198 6.6% 18,531,648 20,981,430 -11.7% 365.1 426.4 -14.4%
DELAWARE 2.788 2.409 15.7% 266,551 316,313 -15.7% 7.4 7.6 -2.6%
DIST. OF COLUMBIA 0.595 0.828 -28.1% 388,252 381,318 1.8% 2.3 2.9 -20.7%
MARYLAND 1.907 1.957 -2.6% 1,475,065 1,715,976 -14.0% 27.6 32.7 -15.6%
PENNSYLVANIA 1.640 1.572 4.3% 5,537,402 6,791,333 -18.5% 94.5 108.7 -13.1%
VIRGINIA 2.810 2.660 5.6% 1,180,571 1,474,171 -19.9% 30.9 37.1 -16.7%
WEST VIRGINIA 2.208 1.543 43.1% 552,096 851,661 -35.2% 12.3 14.4 -14.6%
REGION 2 11.948 10.969 8.9% 9,399,937 11,530,772 -18.5% 175.0 203.4 -14.0%
ALABAMA 2.363 2.480 -4.7% 820,228 996,965 -17.7% 18.7 24.1 -22.4%
FLORIDA 2.592 2.482 4.4% 1,757,015 2,148,979 -18.2% 42.5 49.5 -14.1%
GEORGIA 2.223 2.095 6.1% 1,291,993 1,585,229 -18.5% 27.3 31.1 -12.2%
KENTUCKY 1.555 1.496 3.9% 887,584 1,101,264 -19.4% 12.6 17.4 -27.6%
MISSISSIPPI 4.651 4.442 4.7% 433,634 546,108 -20.6% 19.1 23.1 -17.3%
NORTH CAROLINA 3.135 3.354 -6.5% 1,005,149 1,292,172 -22.2% 29.8 41.3 -27.8%
SOUTH CAROLINA 2.131 1.950 9.3% 656,191 773,417 -15.2% 14.3 15.6 -8.3%
TENNESSEE 2.732 2.032 34.4% 686,505 1,091,768 -37.1% 18.4 22.3 -17.5%
REGION 3 21.382 20.331 5.2% 7,538,299 9,535,902 -20.9% 182.7 224.4 -18.6%
ARKANSAS 1.251 1.037 20.6% 602,863 841,093 -28.3% 7.1 8.2 -13.4%
COLORADO 0.628 0.608 3.3% 1,129,775 1,420,326 -20.5% 6.5 8.0 -18.8%
LOUISIANA 2.363 3.147 -24.9% 744,969 743,493 0.2% 16.9 23.7 -28.7%
MONTANA 2.187 2.135 2.4% 347,928 393,338 -11.5% 7.3 7.9 -7.6%
NEW MEXICO 1.353 0.963 40.5% 484,589 607,509 -20.2% 6.8 9.1 -25.3%
NORTH DAKOTA 1.463 0.725 101.8% 259,392 410,211 -36.8% 3.4 2.6 30.8%
OKLAHOMA 2.469 2.351 5.0% 758,702 1,104,788 -31.3% 17.6 23.8 -26.1%
SOUTH DAKOTA 6.161 6.592 -6.5% 91,135 92,722 -1.7% 5.2 5.7 -8.8%
TEXAS 1.654 1.479 11.8% 6,823,754 8,576,146 -20.4% 109.4 123.7 -11.6%
UTAH 2.600 2.544 2.2% 437,706 522,006 -16.1% 10.9 12.7 -14.2%
WYOMING 1.597 1.891 -15.5% 185,801 299,239 -37.9% 2.8 5.0 -44.0%
REGION 4 23.726 23.472 1.1% 11,866,614 15,010,871 -20.9% 193.9 230.4 -15.8%
ILLINOIS 1.017 0.961 5.8% 4,899,488 5,690,957 -13.9% 52.5 57.2 -8.2%
INDIANA 1.753 2.171 -19.3% 1,063,043 1,316,539 -19.3% 18.8 29.2 -35.6%
IOWA 2.066 1.887 9.5% 1,013,061 1,157,279 -12.5% 19.7 20.7 -4.8%
KANSAS 3.720 4.000 -7.0% 541,696 715,730 -24.3% 19.1 27.4 -30.3%
MICHIGAN 2.109 2.060 2.4% 2,637,161 3,056,369 -13.7% 53.7 61.6 -12.8%
MINNESOTA 1.844 1.805 2.2% 2,014,705 2,319,825 -13.2% 35.5 40.1 -11.5%
MISSOURI 2.776 2.480 11.9% 1,195,968 1,426,233 -16.1% 31.9 33.9 -5.9%
NEBRASKA 1.759 1.223 43.8% 250,735 279,725 -10.4% 4.2 3.2 31.3%
OHIO 2.167 2.016 7.5% 2,635,664 3,064,204 -14.0% 56.1 61.2 -8.3%
WISCONSIN 1.874 2.368 -20.9% 1,629,847 2,038,866 -20.1% 30.0 46.6 -35.6%
REGION 5 21.085 20.971 0.5% 17,881,368 21,065,727 -15.1% 321.5 381.1 -15.6%
ALASKA 1.645 1.626 1.2% 456,236 537,318 -15.1% 7.5 9.0 -16.7%
ARIZONA 2.402 2.474 -2.9% 1,133,992 1,329,496 -14.7% 25.4 31.0 -18.1%
CALIFORNIA 1.174 1.473 -20.3% 16,440,976 18,157,673 -9.5% 188.8 263.1 -28.2%
HAWAII 3.148 4.079 -22.8% 358,345 346,863 3.3% 11.2 14.1 -20.6%
IDAHO 1.829 2.168 -15.6% 343,761 365,690 -6.0% 5.9 7.5 -21.3%
NEVADA 1.505 1.551 -3.0% 907,446 1,072,855 -15.4% 12.9 15.9 -18.9%
OREGON 2.498 1.801 38.7% 1,296,968 1,491,582 -13.0% 31.2 26.1 19.5%
WASHINGTON 3.152 1.822 73.0% 2,244,410 2,573,821 -12.8% 66.3 43.2 53.5%
REGION 6 17.353 16.994 2.1% 23,182,134 25,875,298 -10.4% 349.2 409.9 -14.8%
NATIONAL TOTAL 126.63 121.94 3.8% 88,400,000 104,000,000 -15.0% 1,587.4 1,875.6 -15.4%
TABLE 8E
F Y 2 0 1 9 A L L O C A T I O N
WAGE RECORDS
FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.018 0.000 na 7,756,745 7,767,612 -0.1% 1.4 0.0 na
MAINE 0.096 0.050 92.0% 2,964,863 2,901,802 2.2% 2.8 1.4 100.0%
MASSACHUSETTS 0.062 0.077 -19.5% 16,607,140 16,386,653 1.3% 10.8 13.5 -20.0%
NEW HAMPSHIRE 0.031 0.053 -41.5% 3,094,190 3,068,052 0.9% 1.0 1.7 -41.2%
NEW JERSEY 0.006 0.006 0.0% 18,817,518 18,686,984 0.7% 1.3 1.3 0.0%
NEW YORK 0.007 0.007 0.0% 44,352,191 43,841,421 1.2% 3.3 3.2 3.1%
PUERTO RICO 0.021 0.000 na 3,388,457 3,693,777 -8.3% 1.6 0.0 na
RHODE ISLAND 0.031 0.033 -6.1% 2,287,082 2,251,035 1.6% 0.8 0.8 0.0%
VERMONT 0.353 0.427 -17.3% 1,446,417 1,494,696 -3.2% 4.9 6.1 -19.7%
VIRGIN ISLANDS 0.425 0.527 -19.4% 498,730 354,162 40.8% 2.0 1.8 11.1%
REGION 1 1.050 1.180 -11.0% 101,213,333 100,446,194 0.8% 29.9 29.8 0.3%
DELAWARE 0.044 0.046 -4.3% 2,157,408 2,208,059 -2.3% 0.9 1.0 -10.0%
DIST. OF COLUMBIA 0.101 0.204 -50.5% 2,787,962 2,814,730 -1.0% 2.9 5.3 -45.3%
MARYLAND 0.099 0.093 6.5% 12,120,116 12,099,182 0.2% 11.8 10.9 8.3%
PENNSYLVANIA 0.020 0.010 100.0% 27,473,368 26,784,197 2.6% 5.7 2.7 111.1%
VIRGINIA 0.127 0.141 -9.9% 17,451,826 17,072,217 2.2% 20.7 22.8 -9.2%
WEST VIRGINIA 0.129 0.138 -6.5% 3,150,566 3,190,871 -1.3% 4.1 4.8 -14.6%
REGION 2 0.520 0.632 -17.7% 65,141,246 64,169,256 1.5% 46.1 47.5 -2.9%
ALABAMA 0.027 0.032 -15.6% 8,644,960 8,546,150 1.2% 2.3 2.7 -14.8%
FLORIDA 0.060 0.077 -22.1% 40,219,052 39,127,315 2.8% 22.5 27.9 -19.4%
GEORGIA 0.030 0.019 57.9% 18,966,360 18,177,308 4.3% 5.4 3.2 68.8%
KENTUCKY 0.027 0.028 -3.6% 8,838,570 8,787,204 0.6% 2.2 2.6 -15.4%
MISSISSIPPI 0.077 0.073 5.5% 5,398,588 5,363,577 0.7% 3.9 3.7 5.4%
NORTH CAROLINA 0.038 0.029 31.0% 20,202,132 19,820,752 1.9% 7.3 5.5 32.7%
SOUTH CAROLINA 0.112 0.100 12.0% 10,496,800 10,138,942 3.5% 12.1 10.5 15.2%
TENNESSEE 0.036 0.042 -14.3% 14,326,422 13,311,991 7.6% 5.1 5.6 -8.9%
REGION 3 0.407 0.400 1.7% 127,092,884 123,273,239 3.1% 60.8 61.7 -1.5%
ARKANSAS 0.095 0.093 2.2% 5,869,192 5,712,648 2.7% 5.2 5.0 4.0%
COLORADO 0.166 0.178 -6.7% 12,148,909 11,810,477 2.9% 18.4 19.4 -5.2%
LOUISIANA 0.063 0.086 -26.7% 8,739,804 8,793,102 -0.6% 5.3 7.6 -30.3%
MONTANA 0.142 0.158 -10.1% 2,166,863 2,151,729 0.7% 2.9 3.2 -9.4%
NEW MEXICO 0.093 0.003 3000.0% 3,758,864 3,767,380 -0.2% 3.6 0.2 1700.0%
NORTH DAKOTA 0.031 0.033 -6.1% 1,973,459 2,042,853 -3.4% 0.5 0.6 -16.7%
OKLAHOMA 0.046 0.056 -17.9% 7,355,398 7,410,085 -0.7% 3.2 3.8 -15.8%
SOUTH DAKOTA 0.054 0.071 -23.9% 1,952,175 1,951,881 0.0% 1.0 1.3 -23.1%
TEXAS 0.072 0.071 1.4% 56,641,473 56,211,471 0.8% 39.5 38.9 1.5%
UTAH 0.056 0.031 80.6% 6,700,468 6,473,963 3.5% 3.6 1.9 89.5%
WYOMING 0.135 0.106 27.4% 1,289,592 1,328,895 -3.0% 1.7 1.2 41.7%
REGION 4 0.953 0.886 7.6% 108,596,197 107,654,484 0.9% 84.9 83.1 2.2%
ILLINOIS 0.068 0.061 11.5% 27,890,263 28,592,075 -2.5% 20.0 18.2 9.9%
INDIANA 0.109 0.102 6.9% 14,264,197 14,197,255 0.5% 15.7 14.8 6.1%
IOWA 0.097 0.090 7.8% 7,334,566 7,499,237 -2.2% 6.7 6.4 4.7%
KANSAS 0.108 0.159 -32.1% 6,265,947 6,346,200 -1.3% 6.4 9.6 -33.3%
MICHIGAN 0.052 0.060 -13.3% 20,183,982 19,663,066 2.6% 10.1 11.5 -12.2%
MINNESOTA 0.039 0.039 0.0% 13,282,267 13,142,845 1.1% 5.0 4.9 2.0%
MISSOURI 0.091 0.079 15.2% 12,756,241 12,965,639 -1.6% 11.2 9.8 14.3%
NEBRASKA 0.188 0.136 38.2% 4,540,110 4,519,928 0.4% 8.1 5.8 39.7%
OHIO 0.054 0.083 -34.9% 27,516,523 27,261,757 0.9% 14.6 22.4 -34.8%
WISCONSIN 0.053 0.045 17.8% 13,457,159 13,287,051 1.3% 7.0 5.8 20.7%
REGION 5 0.859 0.854 0.6% 147,491,255 147,475,053 0.0% 104.8 109.2 -4.0%
ALASKA 0.161 0.174 -7.5% 1,517,460 1,549,638 -2.1% 2.4 2.8 -14.3%
ARIZONA 0.110 0.077 42.9% 13,170,921 12,537,114 5.1% 13.5 9.1 48.4%
CALIFORNIA 0.321 0.334 -3.9% 101,426,646 98,355,339 3.1% 318.5 323.2 -1.5%
HAWAII 0.227 0.154 47.4% 2,919,336 2,896,506 0.8% 6.6 4.4 50.0%
IDAHO 0.059 0.084 -29.8% 3,329,673 3,244,002 2.6% 1.9 2.6 -26.9%
NEVADA 0.059 0.120 -50.8% 6,322,684 6,163,724 2.6% 3.5 7.1 -50.7%
OREGON 0.095 0.106 -10.4% 8,864,749 8,536,521 3.8% 8.1 8.8 -8.0%
WASHINGTON 0.018 0.038 -52.6% 15,557,616 15,458,930 0.6% 2.6 5.4 -51.9%
REGION 6 1.050 1.087 -3.4% 153,109,085 148,741,774 2.9% 357.1 363.4 -1.7%
NATIONAL TOTAL 4.84 5.04 -4.0% 702,644,000 691,760,000 1.6% 683.6 694.7 -1.6%
TABLE 8F
F Y 2 0 1 9 A L L O C A T I O N
TAX
FY 2019 FY 2018 MPU FY 2019 FY 2018 Workload FY 2019 FY 2018 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 49.919 57.284 -12.9% 102,332 101,950 0.4% 50.1 55.8 -10.2%
MAINE 55.930 55.390 1.0% 45,924 44,809 2.5% 24.9 23.9 4.2%
MASSACHUSETTS 22.557 25.738 -12.4% 219,227 213,641 2.6% 51.8 58.7 -11.8%
NEW HAMPSHIRE 50.964 53.799 -5.3% 42,009 41,717 0.7% 22.7 23.7 -4.2%
NEW JERSEY 46.796 49.004 -4.5% 235,069 235,688 -0.3% 126.5 131.4 -3.7%
NEW YORK 47.148 47.445 -0.6% 528,646 524,917 0.7% 261.7 261.2 0.2%
PUERTO RICO 54.996 65.078 -15.5% 49,996 49,692 0.6% 62.3 73.8 -15.6%
RHODE ISLAND 34.274 33.178 3.3% 34,274 34,143 0.4% 13.2 12.1 9.1%
VERMONT 55.046 57.981 -5.1% 22,765 22,292 2.1% 12.0 12.3 -2.4%
VIRGIN ISLANDS 80.251 96.012 -16.4% 3,587 3,573 0.4% 2.7 3.3 -18.2%
REGION 1 497.881 540.909 -8.0% 1,283,829 1,272,422 0.9% 627.9 656.2 -4.3%
DELAWARE 55.536 62.889 -11.7% 28,628 28,315 1.1% 15.8 17.7 -10.7%
DIST. OF COLUMBIA 60.929 68.502 -11.1% 33,670 32,767 2.8% 20.8 20.7 0.5%
MARYLAND 56.096 64.915 -13.6% 147,708 146,104 1.1% 81.3 92.3 -11.9%
PENNSYLVANIA 49.718 45.196 10.0% 304,744 305,972 -0.4% 157.7 140.8 12.0%
VIRGINIA 40.281 42.666 -5.6% 219,188 208,003 5.4% 82.3 83.9 -1.9%
WEST VIRGINIA 57.763 65.158 -11.3% 36,104 36,297 -0.5% 21.0 25.8 -18.6%
REGION 2 320.323 349.326 -8.3% 770,042 757,458 1.7% 378.9 381.2 -0.6%
ALABAMA 55.185 53.085 4.0% 88,270 87,718 0.6% 47.1 45.3 4.0%
FLORIDA 35.246 41.032 -14.1% 534,338 521,754 2.4% 175.6 198.5 -11.5%
GEORGIA 50.000 50.665 -1.3% 233,450 227,839 2.5% 110.9 108.2 2.5%
KENTUCKY 54.933 55.408 -0.9% 93,198 93,105 0.1% 46.8 54.4 -14.0%
MISSISSIPPI 49.558 47.741 3.8% 55,850 55,556 0.5% 26.2 25.2 4.0%
NORTH CAROLINA 52.201 62.005 -15.8% 216,463 212,349 1.9% 107.0 125.4 -14.7%
SOUTH CAROLINA 54.378 50.925 6.8% 111,257 108,146 2.9% 62.0 56.9 9.0%
TENNESSEE 52.320 47.910 9.2% 122,385 120,093 1.9% 62.7 57.7 8.7%
REGION 3 403.821 408.771 -1.2% 1,455,211 1,426,560 2.0% 638.3 671.6 -5.0%
ARKANSAS 47.906 49.848 -3.9% 69,665 69,493 0.2% 31.3 32.8 -4.6%
COLORADO 54.063 56.808 -4.8% 169,540 164,197 3.3% 83.5 86.2 -3.1%
LOUISIANA 53.357 56.998 -6.4% 100,142 100,323 -0.2% 51.3 57.8 -11.2%
MONTANA 55.836 56.019 -0.3% 40,416 39,956 1.2% 21.6 21.2 1.9%
NEW MEXICO 51.971 40.325 28.9% 47,338 47,112 0.5% 25.5 29.7 -14.1%
NORTH DAKOTA 56.673 60.032 -5.6% 25,482 26,324 -3.2% 12.8 13.9 -7.9%
OKLAHOMA 49.268 52.992 -7.0% 89,059 88,476 0.7% 41.3 43.0 -4.0%
SOUTH DAKOTA 60.768 63.831 -4.8% 27,736 27,494 0.9% 15.7 16.3 -3.7%
TEXAS 43.285 46.777 -7.5% 535,477 526,679 1.7% 224.7 240.2 -6.5%
UTAH 63.983 75.818 -15.6% 78,692 77,351 1.7% 48.3 55.9 -13.6%
WYOMING 62.827 77.045 -18.5% 22,850 22,865 -0.1% 13.7 15.5 -11.6%
REGION 4 599.937 636.493 -5.7% 1,206,397 1,190,270 1.4% 569.7 612.5 -7.0%
ILLINOIS 48.072 48.840 -1.6% 317,693 317,344 0.1% 161.0 162.1 -0.7%
INDIANA 50.607 56.962 -11.2% 129,459 129,641 -0.1% 66.0 75.4 -12.5%
IOWA 48.601 51.795 -6.2% 78,459 77,928 0.7% 36.0 38.3 -6.0%
KANSAS 50.169 50.557 -0.8% 74,621 74,117 0.7% 35.5 35.8 -0.8%
MICHIGAN 48.243 50.270 -4.0% 215,064 211,826 1.5% 100.1 104.2 -3.9%
MINNESOTA 42.031 38.827 8.3% 131,828 131,731 0.1% 53.0 49.0 8.2%
MISSOURI 49.062 53.862 -8.9% 155,754 155,219 0.3% 73.4 80.1 -8.4%
NEBRASKA 49.195 50.030 -1.7% 58,114 59,992 -3.1% 27.1 28.4 -4.6%
OHIO 53.596 59.693 -10.2% 224,297 224,994 -0.3% 118.1 133.0 -11.2%
WISCONSIN 49.060 50.865 -3.5% 142,273 140,844 1.0% 68.5 69.1 -0.9%
REGION 5 488.636 511.701 -4.5% 1,527,562 1,523,636 0.3% 738.7 775.4 -4.7%
ALASKA 64.311 63.688 1.0% 18,197 18,327 -0.7% 11.7 12.0 -2.5%
ARIZONA 55.596 58.935 -5.7% 131,598 128,857 2.1% 68.2 71.5 -4.6%
CALIFORNIA 8.714 9.446 -7.7% 1,363,994 1,317,959 3.5% 116.3 122.5 -5.1%
HAWAII 57.106 59.344 -3.8% 32,019 31,821 0.6% 18.1 18.8 -3.7%
IDAHO 55.116 61.569 -10.5% 52,298 50,850 2.8% 27.3 29.8 -8.4%
NEVADA 56.567 52.203 8.4% 68,537 67,630 1.3% 36.7 33.7 8.9%
OREGON 50.512 49.234 2.6% 127,100 123,318 3.1% 61.8 59.0 4.7%
WASHINGTON 48.103 54.459 -11.7% 234,216 222,892 5.1% 105.6 111.8 -5.5%
REGION 6 396.025 408.878 -3.1% 2,027,959 1,961,654 3.4% 445.7 459.1 -2.9%
NATIONAL TOTAL 2,706.62 2,856.08 -5.2% 8,271,000 8,132,000 1.7% 3,399.2 3,556.0 -4.4%
Attachment (official PDF: https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2018/UIPL_10-18_Attachment-3_acc.pdf)
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2019 Unemployment Insurance Planning Targets
Postage Dollars (Sorted by Region)
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL RG 88,400,000 8,271,000 33,084,000 121,484,000 107,509,000 100.00%
CONNECTICUT 1 1,772,143 102,332 409,328 2,181,471 1,930,524 1.80%
MAINE 1 295,626 45,924 183,696 479,322 424,183 0.39%
MASSACHUSETTS 1 3,091,072 219,227 876,908 3,967,980 3,511,521 3.27%
NEW HAMPSHIRE 1 164,877 42,009 168,036 332,913 294,616 0.27%
NEW JERSEY 1 4,626,606 235,069 940,276 5,566,882 4,926,492 4.58%
NEW YORK 1 6,938,279 528,646 2,114,584 9,052,863 8,011,460 7.45%
PUERTO RICO 1 990,648 49,996 199,984 1,190,632 1,053,667 0.98%
RHODE ISLAND 1 426,381 34,274 137,096 563,477 498,657 0.46%
VERMONT 1 203,540 22,765 91,060 294,600 260,710 0.24%
VIRGIN ISLANDS 1 22,476 3,587 14,348 36,824 32,588 0.03%
DELAWARE 2 266,551 28,628 114,512 381,063 337,227 0.31%
DIST. OF COLUMBIA 2 388,252 33,670 134,680 522,932 462,776 0.43%
MARYLAND 2 1,475,065 147,708 590,832 2,065,897 1,828,245 1.70%
PENNSYLVANIA 2 5,537,402 304,744 1,218,976 6,756,378 5,979,153 5.56%
VIRGINIA 2 1,180,571 219,188 876,752 2,057,323 1,820,657 1.69%
WEST VIRGINIA 2 552,096 36,104 144,416 696,512 616,388 0.57%
ALABAMA 3 820,228 88,270 353,080 1,173,308 1,038,336 0.97%
FLORIDA 3 1,757,015 534,338 2,137,352 3,894,367 3,446,376 3.21%
GEORGIA 3 1,291,993 233,450 933,800 2,225,793 1,969,747 1.83%
KENTUCKY 3 887,584 93,198 372,792 1,260,376 1,115,388 1.04%
MISSISSIPPI 3 433,634 55,850 223,400 657,034 581,452 0.54%
NORTH CAROLINA 3 1,005,149 216,463 865,852 1,871,001 1,655,769 1.54%
SOUTH CAROLINA 3 656,191 111,257 445,028 1,101,219 974,539 0.91%
TENNESSEE 3 686,505 122,385 489,540 1,176,045 1,040,758 0.97%
ARKANSAS 4 602,863 69,665 278,660 881,523 780,116 0.73%
COLORADO 4 1,129,775 169,540 678,160 1,807,935 1,599,958 1.49%
LOUISIANA 4 744,969 100,142 400,568 1,145,537 1,013,759 0.94%
MONTANA 4 347,928 40,416 161,664 509,592 450,971 0.42%
NEW MEXICO 4 484,589 47,338 189,352 673,941 596,414 0.55%
NORTH DAKOTA 4 259,392 25,482 101,928 361,320 319,755 0.30%
OKLAHOMA 4 758,702 89,059 356,236 1,114,938 986,680 0.92%
SOUTH DAKOTA 4 91,135 27,736 110,944 202,079 178,833 0.17%
TEXAS 4 6,823,754 535,477 2,141,908 8,965,662 7,934,291 7.38%
UTAH 4 437,706 78,692 314,768 752,474 665,913 0.62%
WYOMING 4 185,801 22,850 91,400 277,201 245,313 0.23%
ILLINOIS 5 4,899,488 317,693 1,270,772 6,170,260 5,460,460 5.08%
INDIANA 5 1,063,043 129,459 517,836 1,580,879 1,399,021 1.30%
IOWA 5 1,013,061 78,459 313,836 1,326,897 1,174,256 1.09%
KANSAS 5 541,696 74,621 298,484 840,180 743,529 0.69%
MICHIGAN 5 2,637,161 215,064 860,256 3,497,417 3,095,089 2.88%
MINNESOTA 5 2,014,705 131,828 527,312 2,542,017 2,249,594 2.09%
MISSOURI 5 1,195,968 155,754 623,016 1,818,984 1,609,736 1.50%
NEBRASKA 5 250,735 58,114 232,456 483,191 427,607 0.40%
OHIO 5 2,635,664 224,297 897,188 3,532,852 3,126,448 2.91%
WISCONSIN 5 1,629,847 142,273 569,092 2,198,939 1,945,982 1.81%
ALASKA 6 456,236 18,197 72,788 529,024 468,167 0.44%
ARIZONA 6 1,133,992 131,598 526,392 1,660,384 1,469,381 1.37%
CALIFORNIA 6 16,440,976 1,363,994 5,455,976 21,896,952 19,378,021 18.02%
HAWAII 6 358,345 32,019 128,076 486,421 430,465 0.40%
IDAHO 6 343,761 52,298 209,192 552,953 489,344 0.46%
NEVADA 6 907,446 68,537 274,148 1,181,594 1,045,668 0.97%
OREGON 6 1,296,968 127,100 508,400 1,805,368 1,597,686 1.49%
WASHINGTON 6 2,244,410 234,216 936,864 3,181,274 2,815,314 2.62%
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2019 Unemployment Insurance Planning Targets
Postage Dollars
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL RG 88,400,000 8,271,000 33,084,000 121,484,000 107,509,000 100.00%
ALABAMA 3 820,228 88,270 353,080 1,173,308 1,038,336 0.97%
ALASKA 6 456,236 18,197 72,788 529,024 468,167 0.44%
ARIZONA 6 1,133,992 131,598 526,392 1,660,384 1,469,381 1.37%
ARKANSAS 4 602,863 69,665 278,660 881,523 780,116 0.73%
CALIFORNIA 6 16,440,976 1,363,994 5,455,976 21,896,952 19,378,021 18.02%
COLORADO 4 1,129,775 169,540 678,160 1,807,935 1,599,958 1.49%
CONNECTICUT 1 1,772,143 102,332 409,328 2,181,471 1,930,524 1.80%
DELAWARE 2 266,551 28,628 114,512 381,063 337,227 0.31%
DIST. OF COLUMBIA 2 388,252 33,670 134,680 522,932 462,776 0.43%
FLORIDA 3 1,757,015 534,338 2,137,352 3,894,367 3,446,376 3.21%
GEORGIA 3 1,291,993 233,450 933,800 2,225,793 1,969,747 1.83%
HAWAII 6 358,345 32,019 128,076 486,421 430,465 0.40%
IDAHO 6 343,761 52,298 209,192 552,953 489,344 0.46%
ILLINOIS 5 4,899,488 317,693 1,270,772 6,170,260 5,460,460 5.08%
INDIANA 5 1,063,043 129,459 517,836 1,580,879 1,399,021 1.30%
IOWA 5 1,013,061 78,459 313,836 1,326,897 1,174,256 1.09%
KANSAS 5 541,696 74,621 298,484 840,180 743,529 0.69%
KENTUCKY 3 887,584 93,198 372,792 1,260,376 1,115,388 1.04%
LOUISIANA 4 744,969 100,142 400,568 1,145,537 1,013,759 0.94%
MAINE 1 295,626 45,924 183,696 479,322 424,183 0.39%
MARYLAND 2 1,475,065 147,708 590,832 2,065,897 1,828,245 1.70%
MASSACHUSETTS 1 3,091,072 219,227 876,908 3,967,980 3,511,521 3.27%
MICHIGAN 5 2,637,161 215,064 860,256 3,497,417 3,095,089 2.88%
MINNESOTA 5 2,014,705 131,828 527,312 2,542,017 2,249,594 2.09%
MISSISSIPPI 3 433,634 55,850 223,400 657,034 581,452 0.54%
MISSOURI 5 1,195,968 155,754 623,016 1,818,984 1,609,736 1.50%
MONTANA 4 347,928 40,416 161,664 509,592 450,971 0.42%
NEBRASKA 5 250,735 58,114 232,456 483,191 427,607 0.40%
NEVADA 6 907,446 68,537 274,148 1,181,594 1,045,668 0.97%
NEW HAMPSHIRE 1 164,877 42,009 168,036 332,913 294,616 0.27%
NEW JERSEY 1 4,626,606 235,069 940,276 5,566,882 4,926,492 4.58%
NEW MEXICO 4 484,589 47,338 189,352 673,941 596,414 0.55%
NEW YORK 1 6,938,279 528,646 2,114,584 9,052,863 8,011,460 7.45%
NORTH CAROLINA 3 1,005,149 216,463 865,852 1,871,001 1,655,769 1.54%
NORTH DAKOTA 4 259,392 25,482 101,928 361,320 319,755 0.30%
OHIO 5 2,635,664 224,297 897,188 3,532,852 3,126,448 2.91%
OKLAHOMA 4 758,702 89,059 356,236 1,114,938 986,680 0.92%
OREGON 6 1,296,968 127,100 508,400 1,805,368 1,597,686 1.49%
PENNSYLVANIA 2 5,537,402 304,744 1,218,976 6,756,378 5,979,153 5.56%
PUERTO RICO 1 990,648 49,996 199,984 1,190,632 1,053,667 0.98%
RHODE ISLAND 1 426,381 34,274 137,096 563,477 498,657 0.46%
SOUTH CAROLINA 3 656,191 111,257 445,028 1,101,219 974,539 0.91%
SOUTH DAKOTA 4 91,135 27,736 110,944 202,079 178,833 0.17%
TENNESSEE 3 686,505 122,385 489,540 1,176,045 1,040,758 0.97%
TEXAS 4 6,823,754 535,477 2,141,908 8,965,662 7,934,291 7.38%
UTAH 4 437,706 78,692 314,768 752,474 665,913 0.62%
VERMONT 1 203,540 22,765 91,060 294,600 260,710 0.24%
VIRGIN ISLANDS 1 22,476 3,587 14,348 36,824 32,588 0.03%
VIRGINIA 2 1,180,571 219,188 876,752 2,057,323 1,820,657 1.69%
WASHINGTON 6 2,244,410 234,216 936,864 3,181,274 2,815,314 2.62%
WEST VIRGINIA 2 552,096 36,104 144,416 696,512 616,388 0.57%
WISCONSIN 5 1,629,847 142,273 569,092 2,198,939 1,945,982 1.81%
WYOMING 4 185,801 22,850 91,400 277,201 245,313 0.23%
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