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Preliminary fiscal year 2024 state UI resource planning targets
Summary ETA supplied state unemployment insurance agencies preliminary fiscal year 2024 administrative funding targets and explained its allocation method. States were to use the targets for budgets and required submissions; UIPL No. 13-24 later gave final allocations. This letter prints a September 30, 2024 expiration, while ETA’s advisory listing still labels it active.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 13-23
Date issued
September 13, 2023
Status
Unknown
ETA’s advisory listing labels this letter Active, but it prints an expiration date of September 30, 2024. UIPL No. 13-24 later supplied final FY 2024 base allocations. The sources checked October 24, 2026 do not resolve the listing and expiration conflict.
Status last verified October 24, 2026
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About this page: The full text below is the official document from U.S. Department of Labor, Employment and Training Administration (ETA). Ezel adds the plain-English summary and tracks the document's status. The official source linked on this page is authoritative for any reliance.
CLASSIFICATION
EMPLOYMENT AND TRAINING ADMINISTRATION Unemployment Insurance
ADVISORY SYSTEM CORRESPONDENCE SYMBOL
U.S. DEPARTMENT OF LABOR OUI/DFAS
Washington, D.C. 20210 DATE
September 13, 2023
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 13-23
TO: STATE WORKFORCE AGENCIES
FROM: BRENT PARTON
Principal Deputy Assistant Secretary
SUBJECT: Fiscal Year (FY) 2024 State Workforce Agency Unemployment Insurance
(UI) Resource Planning Targets and Guidelines
1. Purpose. To provide states information about preliminary FY 2024 UI State Administration
base resource planning targets, general guidelines for resource planning, and an explanation of
how the U.S. Department of Labor (Department) allocates base resources among the states.
2. Action Requested. The Department’s Employment and Training Administration (ETA)
requests that State Administrators:
a. Provide to the appropriate staff the FY 2024 planning targets and the following
instructions as soon as possible after receiving this Unemployment Insurance Program
Letter (UIPL);
b. Notify the appropriate ETA regional office of any questions or concerns as soon as
possible after receiving this UIPL, but no later than September 15, 2023;
c. Submit the FY 2024 SF-424 (OMB Approval No. 4040-0004), 424A (OMB Approval No.
4040-0006), if applicable, and 424B (OMB Approval No. 4040-0007) via
www.grants.gov; and
d. Submit the FY 2024 UI-1 report (OMB Approval No. 1205-0132) via the UI Required
Reports system by October 2, 2023.
3. Summary and Background.
a. Summary – The total amount of resources included in the FY 2024 President’s Budget
request for UI base administration is $2,615,340,000, determined at a 1.8 million average
weekly insured unemployment (AWIU) level. This includes $2,499,052,000 for base UI
administration and $116,288,000 for postage. It reflects an increase of $24,033,000 from
the FY 2023 final base allocations, which were determined at an AWIU level of 1.6
million. The state data was run through the allocation methodology described in Section
4(c) of this UIPL.
RESCISSIONS EXPIRATION DATE
None September 30, 2024
The state allocations reflected in these planning targets assume that Congress appropriates
the amounts reflected in the FY 2024 President’s Budget request. In the event Congress
appropriates amounts other than what is requested, the UI administration planning targets
may be revised to reflect the actual appropriation.
b. Background – Prior to the beginning of each fiscal year, ETA’s Office of Unemployment
Insurance announces preliminary dollars and staff year base administration resource
planning targets for UI operations. States use this information in planning and developing
State Quality Service Plans. The amount of state UI administrative resources through the
Federal budget cycle is closely tied to national UI workloads. For FY 2024, the eco nomic
assumptions underlying the President’s Budget resulted in a projected national AWIU of
2.365 million. To reflect the increase in the national AWIU and the resulting increase in
the total funding requested, ETA has increased the FY 2024 base administration allocation
to a 1.8 million AWIU level.
4. Details.
a. Data Inputs. Minutes Per Unit (MPU), annual hours worked, non-workload staff years,
personal services/personnel benefits (PS/PB) rates, and non-personal services (NPS)
dollars for FY 2024 are all drawn from the Resource Justification Model (RJM) data
collection submitted by states in FY 2023. The RJM data collection methodology is
explained in ET Handbook No. 410, 6 th Edition, Resource Justification Model.
The following table shows the data inputs used for the base allocations for FY 2023 and
the planning targets for FY 2024. These inputs are described in more detail below.
DATA INPUTS
CATEGORY FY 2023 Allocations FY 2024 Targets
Base Workloads National Office projections formulated National Office projections formulated
at a 1.6 million AWIU at a 1.8 million AWIU
MPU values Average of actuals for Average of actuals for
FYs 2019, 2020 and 2021 FYs 2020, 2021 and 2022
(Less state dollars & hours) * (Less state dollars & hours) *
Annual hours worked FY 2023 projected* FY 2024 projected*
Non-Workload Staff Years FY 2021 actual FY 2022 actual
PS/PB rates FY 2021 actual, FY 2022 actual,
increased annually by 3 percent* increased annually by 3 percent*
NPS dollars Actual expenditures in FY 2021, Actual expenditures in FY 2022,
not including state dollars and one- not including state dollars and one-
time costs and increased annually time costs and increased annually
by 3 percent by 3 percent
* Both state supplemental PS/PB expenditures and the hours worked/paid associated with those
expenditures are excluded from state RJM inputs, effectively leaving the PS/PB rates intact but
reducing annual hours worked and MPU values.
The data inputs described above produced a national total base state funding request of
$2,690,942,000 for FY 2024. Base funding anticipated to be available for FY 2024 is
$2,499,052,000. 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
budget 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.
b. Highlights of Base Planning Targets.
i. Economic Assumptions. The FY 2024 UI planning targets reflect the economic
assumptions used in the FY 2024 President’s Budget Request.
ii. Base Workload Level. As noted above, the FY 2024 national base claims-related
workloads are allocated at a 1.8 million AWIU.
iii. Funding Period. The “funding period” is the period during which states may obligate
funds. The proposed appropriations language included in the FY 2024 President’s
Budget for State Unemployment Insurance and Employment Service Operations
(SUIESO) provides that states may obligate FY 2024 UI grant funds through
December 31, 2024. However, states may obligate FY 2024 UI grant funds through
September 30, 2026, if such funds are used for automation, or for competitive grants
awarded to states for improved operations, or to conduct in-person reemployment and
eligibility assessments, or for unemployment insurance improper payment reviews, or
to provide reemployment services and referrals to training, as appropriate.
States have an additional 90 days after the end of the funding period to liquidate
obligations. If an extension of the liquidation period is necessary, a state must seek the
approval of ETA’s Grant Officer. States should submit requests to extend the
liquidation period in writing to the appropriate ETA regional office at least 30 days
before the existing deadline.
c. Allocation Methodologies. A detailed description of the allocations methodologies
follows.
i. 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 are an average of the data for FY 2020,
FY 2021, and FY 2022. The MPUs were calculated from data submitted in
the RJM data collection instrument.
- Work Hours. The hours per staff year are the FY 2024 projected hours states
reported in the January 2023 RJM submission.
▪ Workload Forecasts. The state’s base FY 2024 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 2022 activity to the total base workload funded in
FY 2024 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 2024, the calculation using
states’ unreduced three-year average MPU values from the RJM data collection
yielded 13,063 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 11,924 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 2022 data in the RJM data collection. Other than
adjusting for any state supplemental funding and adjusting for changes in BAM
sampling requirements, no reduction was applied to BPC and UI Performs staff
years.
Support and AS&T staff years were reduced by using the algorithm similar to the
MPU reduction algorithm. The algorithm for Support and AS&T 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 2022.
ii. Personnel Compensation Costs. The FY 2024 PS/PB rates were determined by using
each state's FY 2022 PS/PB rate for each functional activity and increasing the result
by three percent annually. As provided in P.L. 117-328, Division H, Title I, Section
105 (December 29, 2022) and Training and Employment Guidance Letter No. 05-06,
no FY 2022 PS/PB rates were permitted to exceed the latest enacted Executive Level
II rate, which was $203,700. See: https://www.opm.gov/policy-data-oversight/pay-
leave/salaries-wages/salary-tables/pdf/2022/EX.pdf.
iii. Non-Personal Services. The FY 2024 NPS allocation was determined by using each
state’s 2022 NPS expenditures reported in the RJM, less any state funded
supplemental NPS dollars and one-time expenditures. Each state’s proportion of the
FY 2022 actual expenditures was applied to the aggregate amount and then increased
by three percent annually to calculate the available amount for FY 2024. Attachment I
shows a breakout of each state’s NPS base planning level.
iv. Hold Harmless or “Stop-Loss” Provision. Stop-loss and stop-gain rules are used to
ease the budgetary impacts of fundamental year over year changes in funding.
• State UI Base Administration Dollars. The “stop-loss” of 5 percent is imposed on
states that would have lost more than 5 percent in total base dollars compared to
FY 2023, with a resulting “stop-gain” of 6.90 percent for states that would have
gained more in total base dollars in FY 2024. These adjustments are shown on a
separate line in Attachment I.
v. Postage. For FY 2024, the Department will allocate $116,288,000 in base postage
resources directly to states, a decrease of $3,709,000 from FY 2023 postage amounts.
For FY 2024, the Department’s postage allocation methodology uses projected base
weeks claimed and subject employer workloads. These figures are totaled for each
state, and then base postage resources are calculated pro rata based on each state’s
share of the total workload. Attachment III displays individual state-level details
regarding this allocation.
d. General Guidelines for Above-Base Workload Resource Levels. The state administration
budget activity includes a reserve for above-base workloads.
The Department will use the quarterly hours data on the UI-1 report (OMB Approval No.
1205-0132), the allocated claims activity staff years paid, and the allocated annual MPU
values in the FY 2024 above-base certification process. States should submit the UI-1
report (OMB Approval No. 1205-0132) by October 2, 2023; the annual hours on the
report must agree with the annual work hours used for each state’s FY 2024 target
allocation.
i. Above-Base Overhead. The above-base overhead percentage will remain at 19
percent.
ii. 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.
iii. Above-Base Instructions. General instructions for completing UI-3 reports (OMB
Approval No. 1205-0132) are in ET Handbook No. 336, 18th Edition, Change 4,
Chapter II. After enactment of the FY 2024 appropriation, the Department will issue
specific implementation procedures for the above-base certification process in a UIPL
promulgating the final FY 2024 UI allocations.
e. Standard Form (SF) 424. All states must submit a SF-424 (OMB Approval No. 4040-
0004) for FY 2024 base resources via www.grants.gov. Instructions for completing these
forms are attached. When completing the form, states must ensure that total UI dollars are
the same as the allocated levels, and each state should enter “FY 2024 Base allocations” in
the opportunity number field of the application. Only states that vary the quarterly number
of claims activity staff years paid must submit the SF-424A (OMB Approval No. 4040-
0006) and show the quarterly distribution in item 23 (Remarks) of the form. All states
must submit the SF-424B (OMB Approval No. 4040-0007).
f. State Flexibility. States must use all state UI administrative grant funds in accordance
with the applicable Federal law, including Section 303(a)(8) of the Social Security Act (42
U.S.C. 503(a)(8)), the cost principles contained in 2 C.F.R. Part 200 (Uniform
Administrative Requirements, Cost Principles, and Audit Requirements for Federal
Awards), 2 C.F.R. Part 2900 (Department of Labor’s Uniform Administrative
Requirements, Cost Principles, and Audit Requirements for Federal Awards), and the
annual enacted appropriation. States have the flexibility to use the funding approved by
ETA among the various UI program categories as they deem appropriate, within the
parameters of the applicable Federal law. However, for the purposes of determining
certification of above-base funding for workload above the base, the base staff year levels
for claims activities as allocated by ETA will be used. This ensures that state s do not earn
more above-base resources than they otherwise would have been entitled to earn. The
flexibility of using funds among UI program categories does not apply to funding
provided for special projects, supplemental budget requests, or special allo cations, which
are identified on a case by-case basis. Funding for these purposes must be spent in
accordance with the spending plans approved for these respective projects.
g. Nationally Funded Activities. As provided in the Federal appropriation for State
Unemployment Insurance and Employment Service Operations, the Department will, on
behalf of the states, make payments to the entities operating the National Directory of
New Hires and the State Information Data Exchange System for use by the states.
5. Inquiries. Please direct questions to the appropriate ETA regional office.
6. References.
• Consolidated Appropriations Act, 2023, P.L. 117-328, Division H, Title I, enacted
December 29, 2022;
• Section 303(a)(8) of the Social Security Act (42 U.S.C. § 503(a)(8));
• 2 C.F.R. Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit
Requirements for Federal Awards);
• 2 C.F.R. Part 2900 (Department of Labor’s Uniform Administrative Requirements, Cost
Principles, and Audit Requirements for Federal Awards);
• Training and Employment Guidance Letter No. 05-06, Implementing the Salary and
Bonus Limitations in Public Law 109-234, issued August 15, 2006,
https://www.dol.gov/sites/dolgov/files/ETA/advisories/TEGL/2006/TEGL05 -06.pdf;
• UIPL No. 18-22, Fiscal Year (FY) 2023 State Workforce Agency Unemployment
Insurance (UI) Resource Planning Targets and Guidelines, issued September 21, 2022,
https://www.dol.gov/agencies/eta/advisories/uipl-no18-22;
• Employment and Training (ET) Handbook No. 410, 6th Edition, Resource Justification
Model (RJM); and
• ET Handbook No. 336, 18th Edition, Change 4, Unemployment Insurance State Quality
Service Plan Planning and Reporting Guidelines.
7. Attachments.
• Attachment I: FY 2024 Detailed State Base Staff Planning Levels
• Attachment II: Back-up Material for Workload Allocation of FY 2024 UI Base Staff
• Attachment III: FY 2024 Base Postage Allocation
• Attachment IV: Additional Grants.gov Submission Instructions
• Attachment V: Additional Guidance for Completing the SF-424 and SF-424A
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** NATIONAL TOTAL ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 11,209,000 2,795.9 76,075 212,697,419
WEEKS CLAIMED 93,600,000 1,527.8 75,479 115,316,356
NON MONETARY 5,331,000 2,563.0 82,983 212,685,935
APPEALS 840,000 1,475.2 106,058 156,456,785
SAVE 59.1 90,218 5,331,890
CLAIMS ACTIVITY STAFF 8,421.0 83,421 702,488,385
WAGE RECORDS 729,243,000 560.9 95,486 53,557,889
TAX FUNCTIONS 9,334,000 3,001.0 91,425 274,366,442
EMPLOYER ACTIVITY STAFF 3,561.9 92,064 327,924,331
BENEFIT PMT CONTROL 2540.3 85,251 216,562,666
UI PERFORMS 1270.8 102,094 129,741,206
OPERATING STAFF 15,794.0 87,167 1,376,716,588
SUPPORT 20.01% 3,159.7 105,744 334,118,308
AS&T 1,806.1 127,696 230,630,906
TOTAL STAFF 20,759.8 93,520 1,941,465,802
NON-PERSONAL SERVICES 557,586,198
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,499,052,000
POSTAGE 116,288,000
TOTAL ALLOCATION (including POSTAGE) 2,615,340,000
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 1 ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,880,104 458.9 90,653 41,600,797
WEEKS CLAIMED 22,320,595 354.9 82,815 29,390,899
NON MONETARY 579,323 301.8 106,320 32,087,391
APPEALS 89,896 211.4 132,573 28,025,894
SAVE 10.7 117,191 1,253,944
CLAIMS ACTIVITY STAFF 1,337.7 98,945 132,358,925
WAGE RECORDS 99,480,605 43.9 98,792 4,336,964
TAX FUNCTIONS 1,386,393 505.3 110,472 55,821,435
EMPLOYER ACTIVITY STAFF 549.2 109,538 60,158,399
BENEFIT PMT CONTROL 476.0 111,481 53,065,012
UI PERFORMS 185.7 125,488 23,303,186
OPERATING STAFF 2,548.6 105,503 268,885,522
SUPPORT 14.28% 363.9 133,286 48,502,619
AS&T 274.1 121,428 33,283,500
TOTAL STAFF 3,186.6 110,046 350,671,641
NON-PERSONAL SERVICES 86,983,969
STOP-LOSS/STOP-GAIN 4,592,056
TOTAL ALLOCATION (excluding POSTAGE) 442,247,666
POSTAGE 24,748,737
TOTAL ALLOCATION (including POSTAGE) 466,996,403
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CONNECTICUT ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,829.48
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.242 190,175 54.1 136,838 7,402,936
WEEKS CLAIMED 2.875 1,588,646 41.6 111,175 4,624,880
NON MONETARY 43.439 68,232 27.0 203,700 5,499,900
APPEALS 183.062 10,663 17.8 197,964 3,523,759
SAVE 0.7 159,946 111,962
CLAIMS ACTIVITY STAFF 141.2 149,883 21,163,437
WAGE RECORDS 0.024 5,792,651 1.3 198,159 257,607
TAX FUNCTIONS 40.387 116,047 42.7 174,803 7,464,088
EMPLOYER ACTIVITY STAFF 44.0 175,493 7,721,695
BENEFIT PMT CONTROL 33.7 139,231 4,692,085
UI PERFORMS 480 5.7 147,307 839,650
OPERATING STAFF 224.6 153,236 34,416,867
SUPPORT 5.57% 12.5 203,700 2,546,250
AS&T 25.5 203,700 5,194,350
TOTAL STAFF 262.6 160,539 42,157,467
NON-PERSONAL SERVICES 3,157,695
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 45,315,162
POSTAGE 1,823,180
TOTAL ALLOCATION (including POSTAGE) 47,138,342
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MAINE ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,714.56
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.883 29,350 6.5 83,558 543,127
WEEKS CLAIMED 1.293 283,616 3.6 83,558 300,809
NON MONETARY 36.702 19,374 6.9 86,651 597,892
APPEALS 160.532 5,110 8.0 115,493 923,944
SAVE 0.1 93,596 9,360
CLAIMS ACTIVITY STAFF 25.1 94,627 2,375,132
WAGE RECORDS 0.031 2,981,503 0.9 68,904 62,014
TAX FUNCTIONS 44.233 51,283 22.1 82,953 1,833,261
EMPLOYER ACTIVITY STAFF 23.0 82,403 1,895,275
BENEFIT PMT CONTROL 28.7 85,157 2,444,006
UI PERFORMS 360 40.7 100,410 4,086,687
OPERATING STAFF 117.5 91,924 10,801,100
SUPPORT 11.83% 13.9 114,513 1,591,731
AS&T 4.9 129,203 633,095
TOTAL STAFF 136.3 95,568 13,025,926
NON-PERSONAL SERVICES 994,393
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 14,020,319
POSTAGE 434,071
TOTAL ALLOCATION (including POSTAGE) 14,454,390
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MASSACHUSETTS ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,632.12
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 14.454 301,345 44.5 121,797 5,419,967
WEEKS CLAIMED 0.710 3,120,692 22.6 121,797 2,752,612
NON MONETARY 86.225 132,953 117.1 94,934 11,116,771
APPEALS 284.748 17,629 51.3 125,414 6,433,738
SAVE 1.3 115,677 150,380
CLAIMS ACTIVITY STAFF 236.8 109,263 25,873,468
WAGE RECORDS 0.113 16,923,703 19.5 114,720 2,237,040
TAX FUNCTIONS 14.18 247,189 35.8 152,470 5,458,426
EMPLOYER ACTIVITY STAFF 55.3 139,159 7,695,466
BENEFIT PMT CONTROL 36.3 122,518 4,447,403
UI PERFORMS 480 20.6 146,873 3,025,584
OPERATING STAFF 349.0 117,599 41,041,921
SUPPORT 7.48% 26.1 156,413 4,082,379
AS&T 15.3 136,752 2,092,306
TOTAL STAFF 390.4 120,944 47,216,606
NON-PERSONAL SERVICES 4,740,548
STOP-LOSS/STOP-GAIN 3,530,202
TOTAL ALLOCATION (excluding POSTAGE) 55,487,356
POSTAGE 3,649,718
TOTAL ALLOCATION (including POSTAGE) 59,137,074
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW HAMPSHIRE ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,513.45
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 52.228 20,619 11.9 50,860 605,234
WEEKS CLAIMED 4.626 113,394 5.8 50,860 294,988
NON MONETARY 28.543 22,553 7.1 56,413 400,532
APPEALS 237.258 3,140 8.2 57,628 472,550
SAVE 0.1 62,386 6,239
CLAIMS ACTIVITY STAFF 33.1 53,763 1,779,543
WAGE RECORDS 0.041 3,176,732 1.4 42,390 59,346
TAX FUNCTIONS 38.972 49,397 21.2 82,496 1,748,915
EMPLOYER ACTIVITY STAFF 22.6 80,012 1,808,261
BENEFIT PMT CONTROL 11.7 58,115 679,946
UI PERFORMS 360 3.4 49,615 168,691
OPERATING STAFF 70.8 62,662 4,436,441
SUPPORT 21.61% 15.3 75,654 1,157,506
AS&T 30.4 61,266 1,862,486
TOTAL STAFF 116.5 64,004 7,456,433
NON-PERSONAL SERVICES 1,875,241
STOP-LOSS/STOP-GAIN 1,585,794
TOTAL ALLOCATION (excluding POSTAGE) 10,917,468
POSTAGE 276,192
TOTAL ALLOCATION (including POSTAGE) 11,193,660
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW JERSEY ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,530.15
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.857 453,090 117.7 101,397 11,934,427
WEEKS CLAIMED 1.139 7,042,601 87.4 99,646 8,709,060
NON MONETARY 45.912 108,929 54.5 107,068 5,835,206
APPEALS 202.282 17,223 37.9 123,003 4,661,814
SAVE 3.2 116,063 371,402
CLAIMS ACTIVITY STAFF 300.7 104,795 31,511,909
WAGE RECORDS 0.021 19,438,371 4.4 113,305 498,542
TAX FUNCTIONS 36.268 267,792 105.8 120,478 12,746,572
EMPLOYER ACTIVITY STAFF 110.2 120,192 13,245,114
BENEFIT PMT CONTROL 213.9 113,027 24,176,475
UI PERFORMS 480 61.3 156,721 9,606,997
OPERATING STAFF 686.1 114,474 78,540,495
SUPPORT 8.91% 61.1 166,758 10,188,914
AS&T 57.5 147,243 8,466,473
TOTAL STAFF 804.7 120,785 97,195,882
NON-PERSONAL SERVICES 29,846,881
STOP-LOSS/STOP-GAIN -9,104,115
TOTAL ALLOCATION (excluding POSTAGE) 117,938,648
POSTAGE 7,206,070
TOTAL ALLOCATION (including POSTAGE) 125,144,718
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW YORK ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,594.72
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.975 755,761 157.8 86,858 13,706,192
WEEKS CLAIMED 1.410 8,661,129 127.6 84,703 10,808,103
NON MONETARY 31.135 189,331 61.6 118,495 7,299,292
APPEALS 217.681 29,784 67.8 156,475 10,609,005
SAVE 4.9 115,979 568,297
CLAIMS ACTIVITY STAFF 419.7 102,432 42,990,889
WAGE RECORDS 0.018 43,597,646 8.2 75,605 619,961
TAX FUNCTIONS 33.921 526,126 186.5 118,190 22,042,435
EMPLOYER ACTIVITY STAFF 194.7 116,396 22,662,396
BENEFIT PMT CONTROL 105.9 134,368 14,229,571
UI PERFORMS 480 19.9 150,889 3,002,691
OPERATING STAFF 740.2 111,977 82,885,547
SUPPORT 19.81% 146.6 155,764 22,835,002
AS&T 78 162,262 12,656,436
TOTAL STAFF 964.8 122,696 118,376,985
NON-PERSONAL SERVICES 39,257,418
STOP-LOSS/STOP-GAIN 6,111,734
TOTAL ALLOCATION (excluding POSTAGE) 163,746,137
POSTAGE 9,561,266
TOTAL ALLOCATION (including POSTAGE) 173,307,403
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PUERTO RICO ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,249.02
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 70.745 56,335 53.2 17,690 941,108
WEEKS CLAIMED 4.813 859,943 55.2 17,690 976,488
NON MONETARY 62.598 19,616 16.4 18,244 299,202
APPEALS 419.939 1,737 9.7 8,698 84,371
SAVE 0.1 16,921 1,692
CLAIMS ACTIVITY STAFF 134.6 17,109 2,302,861
WAGE RECORDS 0.048 3,420,158 2.2 29,137 64,101
TAX FUNCTIONS 81.781 57,250 62.5 18,122 1,132,625
EMPLOYER ACTIVITY STAFF 64.7 18,497 1,196,726
BENEFIT PMT CONTROL 23.6 21,245 501,382
UI PERFORMS 480 12.3 20,570 253,011
OPERATING STAFF 235.2 18,087 4,253,980
SUPPORT 17.81% 41.9 14,347 601,139
AS&T 51.1 17,991 919,340
TOTAL STAFF 328.2 17,594 5,774,459
NON-PERSONAL SERVICES 1,985,188
STOP-LOSS/STOP-GAIN 4,264,339
TOTAL ALLOCATION (excluding POSTAGE) 12,023,986
POSTAGE 967,121
TOTAL ALLOCATION (including POSTAGE) 12,991,107
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** RHODE ISLAND ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,641.69
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.348 48,840 9.1 78,552 714,823
WEEKS CLAIMED 1.155 463,811 5.4 83,086 448,664
NON MONETARY 44.256 11,447 5.1 100,227 511,158
APPEALS 201.503 3,189 6.5 140,786 915,109
SAVE 0.3 115,374 34,612
CLAIMS ACTIVITY STAFF 26.4 99,408 2,624,366
WAGE RECORDS 0.052 2,345,403 1.2 112,845 135,414
TAX FUNCTIONS 34.853 40,716 14.4 147,610 2,125,584
EMPLOYER ACTIVITY STAFF 15.6 144,936 2,260,998
BENEFIT PMT CONTROL 14.1 82,193 1,158,921
UI PERFORMS 480 15.7 108,031 1,696,087
OPERATING STAFF 71.8 107,805 7,740,372
SUPPORT 19.50% 14.0 150,593 2,108,302
AS&T 5.2 171,221 890,349
TOTAL STAFF 91.0 118,011 10,739,023
NON-PERSONAL SERVICES 2,391,612
STOP-LOSS/STOP-GAIN 13,010
TOTAL ALLOCATION (excluding POSTAGE) 13,143,645
POSTAGE 556,568
TOTAL ALLOCATION (including POSTAGE) 13,700,213
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VERMONT ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,745.51
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 14.572 22,308 3.1 85,005 263,516
WEEKS CLAIMED 2.185 154,295 3.2 89,736 287,155
NON MONETARY 88.180 6,172 5.2 89,481 465,301
APPEALS 314.067 1,414 4.2 95,620 401,604
SAVE 0.0 95,106 0
CLAIMS ACTIVITY STAFF 15.7 90,291 1,417,576
WAGE RECORDS 0.212 1,651,765 3.3 93,520 308,616
TAX FUNCTIONS 42.666 26,406 10.8 96,468 1,041,854
EMPLOYER ACTIVITY STAFF 14.1 95,778 1,350,470
BENEFIT PMT CONTROL 6.6 96,887 639,454
UI PERFORMS 360 6.0 102,425 614,550
OPERATING STAFF 42.4 94,860 4,022,050
SUPPORT 71.46% 30.3 104,542 3,167,623
AS&T 6 90,591 543,546
TOTAL STAFF 78.7 98,262 7,733,219
NON-PERSONAL SERVICES 2,279,509
STOP-LOSS/STOP-GAIN -1,998,128
TOTAL ALLOCATION (excluding POSTAGE) 8,014,600
POSTAGE 230,841
TOTAL ALLOCATION (including POSTAGE) 8,245,441
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGIN ISLANDS ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,636.41
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 45.178 2,281 1.0 69,467 69,467
WEEKS CLAIMED 7.704 32,468 2.5 75,256 188,140
NON MONETARY 127.121 716 0.9 69,041 62,137
APPEALS 172.865 7 0.0 69,334 0
SAVE 0.0 73,213 0
CLAIMS ACTIVITY STAFF 4.4 72,669 319,744
WAGE RECORDS 0.954 152,673 1.5 62,882 94,323
TAX FUNCTIONS 80.987 4,187 3.5 65,050 227,675
EMPLOYER ACTIVITY STAFF 5.0 64,400 321,998
BENEFIT PMT CONTROL 1.5 63,846 95,769
UI PERFORMS 0 0.1 92,382 9,238
OPERATING STAFF 11.0 67,886 746,749
SUPPORT 20.00% 2.2 101,715 223,773
AS&T 0.2 125,596 25,119
TOTAL STAFF 13.4 74,302 995,641
NON-PERSONAL SERVICES 455,484
STOP-LOSS/STOP-GAIN 189,220
TOTAL ALLOCATION (excluding POSTAGE) 1,640,345
POSTAGE 43,710
TOTAL ALLOCATION (including POSTAGE) 1,684,055
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 2 ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 944,133 256.7 67,457 17,316,178
WEEKS CLAIMED 7,505,008 139.6 75,519 10,542,437
NON MONETARY 567,270 323.4 83,018 26,848,126
APPEALS 75,659 170.1 101,504 17,265,819
SAVE 2.3 93,087 214,100
CLAIMS ACTIVITY STAFF 892.1 80,918 72,186,660
WAGE RECORDS 65,083,869 82.4 81,007 6,674,938
TAX FUNCTIONS 798,716 409.7 93,345 38,243,247
EMPLOYER ACTIVITY STAFF 492.1 91,279 44,918,185
BENEFIT PMT CONTROL 296.9 84,001 24,940,019
UI PERFORMS 222.4 105,984 23,570,783
OPERATING STAFF 1,903.5 87,006 165,615,647
SUPPORT 16.70% 317.8 92,798 29,491,280
AS&T 168.6 107,482 18,121,532
TOTAL STAFF 2,389.9 89,221 213,228,459
NON-PERSONAL SERVICES 29,192,974
STOP-LOSS/STOP-GAIN 1,804,922
TOTAL ALLOCATION (excluding POSTAGE) 244,226,355
POSTAGE 9,502,861
TOTAL ALLOCATION (including POSTAGE) 253,729,216
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DELAWARE ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,594.22
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.591 31,875 6.2 58,188 360,766
WEEKS CLAIMED 1.156 221,009 2.7 58,188 157,108
NON MONETARY 39.486 12,352 5.1 63,736 325,054
APPEALS 226.884 1,895 4.5 99,661 448,475
SAVE 0.1 75,086 7,509
CLAIMS ACTIVITY STAFF 18.6 69,834 1,298,912
WAGE RECORDS 0.020 1,392,811 0.3 54,231 16,269
TAX FUNCTIONS 46.461 33,271 16.2 64,741 1,048,804
EMPLOYER ACTIVITY STAFF 16.5 64,550 1,065,073
BENEFIT PMT CONTROL 13.0 62,957 818,441
UI PERFORMS 360 19.6 84,508 1,656,357
OPERATING STAFF 67.7 71,474 4,838,783
SUPPORT 22.16% 15.0 86,884 1,303,260
AS&T 3.1 131,822 408,648
TOTAL STAFF 85.8 76,348 6,550,691
NON-PERSONAL SERVICES 2,201,323
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 8,752,014
POSTAGE 314,480
TOTAL ALLOCATION (including POSTAGE) 9,066,494
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DIST. OF COLUMBIA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,448.65
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.238 60,500 12.0 70,609 847,308
WEEKS CLAIMED 0.235 361,564 1.0 82,622 82,622
NON MONETARY 69.812 20,144 16.2 100,903 1,634,629
APPEALS 83.127 1,095 1.0 122,252 122,252
SAVE 0.2 94,627 18,925
CLAIMS ACTIVITY STAFF 30.4 89,004 2,705,736
WAGE RECORDS 0.065 2,821,145 2.1 52,463 110,172
TAX FUNCTIONS 66.465 39,342 30.1 85,098 2,561,450
EMPLOYER ACTIVITY STAFF 32.2 82,970 2,671,622
BENEFIT PMT CONTROL 2.4 115,079 276,190
UI PERFORMS 480 15.5 134,751 2,088,641
OPERATING STAFF 80.5 96,176 7,742,189
SUPPORT 14.04% 11.3 100,761 1,138,599
AS&T 1.7 123,614 210,144
TOTAL STAFF 93.5 97,229 9,090,932
NON-PERSONAL SERVICES 1
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 9,090,933
POSTAGE 460,878
TOTAL ALLOCATION (including POSTAGE) 9,551,811
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MARYLAND ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,790.36
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.725 166,121 36.7 87,886 3,225,416
WEEKS CLAIMED 3.524 1,076,030 35.3 91,482 3,229,315
NON MONETARY 62.574 233,423 136.0 94,627 12,869,272
APPEALS 389.156 6,920 25.1 133,178 3,342,768
SAVE 0.8 107,798 86,238
CLAIMS ACTIVITY STAFF 233.9 97,277 22,753,009
WAGE RECORDS 0.364 11,746,445 39.8 93,231 3,710,594
TAX FUNCTIONS 82.828 142,201 109.6 110,758 12,139,077
EMPLOYER ACTIVITY STAFF 149.4 106,089 15,849,671
BENEFIT PMT CONTROL 82.8 100,572 8,327,362
UI PERFORMS 480 50.2 120,286 6,038,357
OPERATING STAFF 516.3 102,592 52,968,399
SUPPORT 11.08% 57.2 120,540 6,894,888
AS&T 50.2 107,795 5,411,309
TOTAL STAFF 623.7 104,657 65,274,596
NON-PERSONAL SERVICES 1,616,884
STOP-LOSS/STOP-GAIN -10,903,765
TOTAL ALLOCATION (excluding POSTAGE) 55,987,715
POSTAGE 1,460,824
TOTAL ALLOCATION (including POSTAGE) 57,448,539
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PENNSYLVANIA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,531.26
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.828 436,177 113.1 70,098 7,928,084
WEEKS CLAIMED 1.488 4,442,207 71.9 78,070 5,613,233
NON MONETARY 56.639 127,343 78.5 76,367 5,994,810
APPEALS 188.523 39,063 80.2 104,032 8,343,366
SAVE 1.0 86,767 86,767
CLAIMS ACTIVITY STAFF 344.7 81,132 27,966,260
WAGE RECORDS 0.075 27,617,558 22.5 84,175 1,893,938
TAX FUNCTIONS 43.637 298,623 141.8 94,113 13,345,223
EMPLOYER ACTIVITY STAFF 164.3 92,752 15,239,161
BENEFIT PMT CONTROL 158.3 83,020 13,142,066
UI PERFORMS 480 123.7 104,719 12,953,740
OPERATING STAFF 791.0 87,612 69,301,227
SUPPORT 17.40% 137.6 98,941 13,614,282
AS&T 64 85,432 5,467,648
TOTAL STAFF 992.6 89,042 88,383,157
NON-PERSONAL SERVICES 20,114,391
STOP-LOSS/STOP-GAIN 11,143,036
TOTAL ALLOCATION (excluding POSTAGE) 119,640,584
POSTAGE 5,006,113
TOTAL ALLOCATION (including POSTAGE) 124,646,697
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGINIA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,510.68
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.798 206,275 72.4 58,973 4,269,645
WEEKS CLAIMED 1.225 999,123 13.5 62,069 837,932
NON MONETARY 43.027 154,565 73.4 73,454 5,391,524
APPEALS 196.837 24,064 52.3 87,957 4,600,151
SAVE 0.2 73,306 14,661
CLAIMS ACTIVITY STAFF 211.8 71,359 15,113,913
WAGE RECORDS 0.077 18,369,133 15.6 54,267 846,565
TAX FUNCTIONS 31.714 246,407 86.2 91,738 7,907,816
EMPLOYER ACTIVITY STAFF 101.8 85,996 8,754,381
BENEFIT PMT CONTROL 25.0 68,835 1,720,875
UI PERFORMS 480 4.8 85,209 409,003
OPERATING STAFF 343.4 75,708 25,998,172
SUPPORT 21.08% 72.4 72,554 5,252,910
AS&T 47.3 137,327 6,495,567
TOTAL STAFF 463.1 81,509 37,746,649
NON-PERSONAL SERVICES 2,358,796
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 40,105,445
POSTAGE 1,762,714
TOTAL ALLOCATION (including POSTAGE) 41,868,159
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WEST VIRGINIA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,651.95
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.367 43,185 16.3 42,022 684,959
WEEKS CLAIMED 3.727 405,075 15.2 40,936 622,227
NON MONETARY 72.631 19,443 14.2 44,566 632,837
APPEALS 263.226 2,622 7.0 58,401 408,807
SAVE 0.0 46,876 0
CLAIMS ACTIVITY STAFF 52.7 44,570 2,348,830
WAGE RECORDS 0.067 3,136,777 2.1 46,381 97,400
TAX FUNCTIONS 65.892 38,872 25.8 48,096 1,240,877
EMPLOYER ACTIVITY STAFF 27.9 47,967 1,338,277
BENEFIT PMT CONTROL 15.4 42,538 655,085
UI PERFORMS 480 8.6 49,382 424,685
OPERATING STAFF 104.6 45,572 4,766,877
SUPPORT 23.23% 24.3 52,977 1,287,341
AS&T 2.3 55,746 128,216
TOTAL STAFF 131.2 47,122 6,182,434
NON-PERSONAL SERVICES 2,901,579
STOP-LOSS/STOP-GAIN 1,565,651
TOTAL ALLOCATION (excluding POSTAGE) 10,649,664
POSTAGE 497,852
TOTAL ALLOCATION (including POSTAGE) 11,147,516
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 3 ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,274,749 324.4 60,907 19,758,371
WEEKS CLAIMED 7,741,262 145.7 53,875 7,849,639
NON MONETARY 621,285 219.6 55,104 12,100,816
APPEALS 124,517 230.3 77,644 17,881,378
SAVE 5.4 65,988 356,333
CLAIMS ACTIVITY STAFF 925.4 62,618 57,946,537
WAGE RECORDS 138,308,195 37.8 63,707 2,408,138
TAX FUNCTIONS 1,763,489 581.6 78,859 45,864,677
EMPLOYER ACTIVITY STAFF 619.4 77,935 48,272,815
BENEFIT PMT CONTROL 345.6 56,299 19,457,025
UI PERFORMS 253.2 80,862 20,474,134
OPERATING STAFF 2,143.6 68,180 146,150,511
SUPPORT 16.13% 345.7 86,991 30,072,761
AS&T 256.4 118,175 30,300,147
TOTAL STAFF 2,745.7 75,217 206,523,419
NON-PERSONAL SERVICES 86,267,144
STOP-LOSS/STOP-GAIN 26,242,802
TOTAL ALLOCATION (excluding POSTAGE) 319,033,365
POSTAGE 13,140,057
TOTAL ALLOCATION (including POSTAGE) 332,173,422
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALABAMA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,756.31
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 11.711 128,868 14.3 71,766 1,026,254
WEEKS CLAIMED 3.091 268,547 7.9 71,383 563,926
NON MONETARY 16.473 57,396 9.0 78,389 705,501
APPEALS 227.258 7,974 17.2 95,075 1,635,290
SAVE 0.1 85,441 8,544
CLAIMS ACTIVITY STAFF 48.5 81,227 3,939,515
WAGE RECORDS 0.022 9,656,956 2.0 91,191 182,382
TAX FUNCTIONS 39.073 109,401 40.6 89,169 3,620,261
EMPLOYER ACTIVITY STAFF 42.6 89,264 3,802,643
BENEFIT PMT CONTROL 10.0 82,096 820,960
UI PERFORMS 480.0 6.0 92,346 554,076
OPERATING STAFF 107.1 85,128 9,117,194
SUPPORT 20.07% 21.5 100,126 2,152,709
AS&T 18.9 104,119 1,967,849
TOTAL STAFF 147.5 89,747 13,237,752
NON-PERSONAL SERVICES 12,320,335
STOP-LOSS/STOP-GAIN 195,516
TOTAL ALLOCATION (excluding POSTAGE) 25,753,603
POSTAGE 627,153
TOTAL ALLOCATION (including POSTAGE) 26,380,756
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** FLORIDA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 2,005.04
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.645 296,575 80.5 46,192 3,718,456
WEEKS CLAIMED 2.862 2,018,765 48.0 29,714 1,426,272
NON MONETARY 81.508 139,468 94.5 27,706 2,618,217
APPEALS 164.437 27,976 38.2 32,852 1,254,946
SAVE 3.0 49,561 148,683
CLAIMS ACTIVITY STAFF 264.2 34,696 9,166,574
WAGE RECORDS 0.042 44,380,127 15.5 52,839 819,005
TAX FUNCTIONS 28.523 657,418 155.9 63,914 9,964,193
EMPLOYER ACTIVITY STAFF 171.4 62,912 10,783,198
BENEFIT PMT CONTROL 175.8 46,192 8,120,554
UI PERFORMS 480 82.2 72,978 5,998,792
OPERATING STAFF 693.6 49,119 34,069,118
SUPPORT 12.20% 84.6 64,997 5,498,746
AS&T 53.4 182,153 9,726,970
TOTAL STAFF 831.6 59,277 49,294,834
NON-PERSONAL SERVICES 20,827,334
STOP-LOSS/STOP-GAIN 9,405,315
TOTAL ALLOCATION (excluding POSTAGE) 79,527,483
POSTAGE 4,128,410
TOTAL ALLOCATION (including POSTAGE) 83,655,893
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** GEORGIA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,806.05
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.618 234,966 44.7 77,948 3,484,276
WEEKS CLAIMED 0.547 2,263,290 11.4 85,577 975,578
NON MONETARY 22.208 101,141 20.7 86,554 1,791,668
APPEALS 267.271 18,285 45.1 95,380 4,301,638
SAVE 1.1 90,285 99,314
CLAIMS ACTIVITY STAFF 123.0 86,605 10,652,474
WAGE RECORDS 0.010 22,038,156 2.0 96,195 192,390
TAX FUNCTIONS 30.629 283,373 80.1 89,108 7,137,551
EMPLOYER ACTIVITY STAFF 82.1 89,281 7,329,941
BENEFIT PMT CONTROL 13.6 79,437 1,080,343
UI PERFORMS 480 3.6 101,075 363,870
OPERATING STAFF 222.3 87,389 19,426,628
SUPPORT 21.01% 46.7 116,563 5,443,492
AS&T 40.9 113,291 4,633,602
TOTAL STAFF 309.9 95,204 29,503,722
NON-PERSONAL SERVICES 9,167,613
STOP-LOSS/STOP-GAIN 13,568,614
TOTAL ALLOCATION (excluding POSTAGE) 52,239,949
POSTAGE 3,016,779
TOTAL ALLOCATION (including POSTAGE) 55,256,728
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KENTUCKY ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,640.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.823 151,823 32.1 60,978 1,957,394
WEEKS CLAIMED 1.947 597,884 11.8 60,978 719,540
NON MONETARY 30.557 75,480 23.4 91,689 2,145,523
APPEALS 173.362 11,520 20.3 79,841 1,620,772
SAVE 0.2 79,607 15,921
CLAIMS ACTIVITY STAFF 87.8 73,567 6,459,150
WAGE RECORDS 0.042 9,171,000 3.9 97,461 380,098
TAX FUNCTIONS 43.468 103,894 45.9 106,734 4,899,091
EMPLOYER ACTIVITY STAFF 49.8 106,008 5,279,189
BENEFIT PMT CONTROL 24.9 47,692 1,187,531
UI PERFORMS 480 12.2 123,072 1,501,478
OPERATING STAFF 174.7 82,584 14,427,348
SUPPORT 35.60% 62.2 96,565 6,006,343
AS&T 11.9 125,627 1,494,961
TOTAL STAFF 248.8 88,138 21,928,652
NON-PERSONAL SERVICES 10,093,834
STOP-LOSS/STOP-GAIN -2,952,644
TOTAL ALLOCATION (excluding POSTAGE) 29,069,842
POSTAGE 900,083
TOTAL ALLOCATION (including POSTAGE) 29,969,925
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSISSIPPI ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,780.06
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.627 51,931 18.8 57,894 1,088,407
WEEKS CLAIMED 4.696 278,010 12.2 55,153 672,867
NON MONETARY 26.595 57,103 14.2 58,116 825,247
APPEALS 178.930 14,871 24.9 63,848 1,589,815
SAVE 0.0 62,602 0
CLAIMS ACTIVITY STAFF 70.1 59,577 4,176,336
WAGE RECORDS 0.053 5,679,948 2.8 51,563 144,376
TAX FUNCTIONS 48.853 60,297 27.6 62,960 1,737,696
EMPLOYER ACTIVITY STAFF 30.4 61,910 1,882,072
BENEFIT PMT CONTROL 22.1 65,535 1,448,324
UI PERFORMS 480 25.9 61,270 1,586,893
OPERATING STAFF 148.5 61,237 9,093,625
SUPPORT 8.42% 12.5 95,649 1,195,613
AS&T 24.3 80,161 1,947,912
TOTAL STAFF 185.3 66,040 12,237,150
NON-PERSONAL SERVICES 9,858,550
STOP-LOSS/STOP-GAIN -1,787,674
TOTAL ALLOCATION (excluding POSTAGE) 20,308,026
POSTAGE 461,115
TOTAL ALLOCATION (including POSTAGE) 20,769,141
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH CAROLINA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,762.86
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.342 170,911 50.6 81,017 4,099,460
WEEKS CLAIMED 2.637 975,488 24.3 81,187 1,972,844
NON MONETARY 46.370 70,499 30.9 77,860 2,405,874
APPEALS 227.275 16,609 35.7 108,375 3,868,988
SAVE 0.8 88,941 71,153
CLAIMS ACTIVITY STAFF 142.3 87,269 12,418,319
WAGE RECORDS 0.025 22,218,311 5.3 69,813 370,009
TAX FUNCTIONS 53.088 269,329 135.2 88,574 11,975,205
EMPLOYER ACTIVITY STAFF 140.5 87,866 12,345,214
BENEFIT PMT CONTROL 38.4 84,859 3,258,586
UI PERFORMS 480 47.4 93,387 4,426,544
OPERATING STAFF 368.6 88,032 32,448,663
SUPPORT 14.89% 54.9 92,839 5,096,861
AS&T 45.8 73,581 3,370,010
TOTAL STAFF 469.3 87,184 40,915,534
NON-PERSONAL SERVICES 10,264,344
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 51,179,878
POSTAGE 1,823,154
TOTAL ALLOCATION (including POSTAGE) 53,003,032
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH CAROLINA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,658.90
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.840 83,364 32.5 52,258 1,698,385
WEEKS CLAIMED 1.608 632,615 10.2 45,940 468,588
NON MONETARY 16.995 73,277 12.5 58,773 734,663
APPEALS 229.559 6,723 15.5 74,365 1,152,658
SAVE 0.1 58,627 5,863
CLAIMS ACTIVITY STAFF 70.8 57,347 4,060,157
WAGE RECORDS 0.015 10,230,951 1.5 39,031 58,547
TAX FUNCTIONS 25.929 130,949 34.1 54,256 1,850,130
EMPLOYER ACTIVITY STAFF 35.6 53,615 1,908,677
BENEFIT PMT CONTROL 30.7 54,938 1,686,597
UI PERFORMS 480 15.6 83,183 1,297,655
OPERATING STAFF 152.7 58,632 8,953,086
SUPPORT 21.94% 33.5 62,977 2,109,730
AS&T 35.5 113,230 4,019,665
TOTAL STAFF 221.7 68,031 15,082,481
NON-PERSONAL SERVICES 8,198,816
STOP-LOSS/STOP-GAIN 3,745,600
TOTAL ALLOCATION (excluding POSTAGE) 27,026,897
POSTAGE 1,027,042
TOTAL ALLOCATION (including POSTAGE) 28,053,939
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TENNESSEE ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,714.17
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.515 156,311 50.9 52,765 2,685,739
WEEKS CLAIMED 2.894 706,663 19.9 52,765 1,050,024
NON MONETARY 31.620 46,921 14.4 60,703 874,123
APPEALS 167.080 20,559 33.4 73,571 2,457,271
SAVE 0.1 68,550 6,855
CLAIMS ACTIVITY STAFF 118.7 59,596 7,074,012
WAGE RECORDS 0.033 14,932,746 4.8 54,444 261,331
TAX FUNCTIONS 42.961 148,828 62.2 75,250 4,680,550
EMPLOYER ACTIVITY STAFF 67.0 73,759 4,941,881
BENEFIT PMT CONTROL 30.1 61,599 1,854,130
UI PERFORMS 480 60.3 78,687 4,744,826
OPERATING STAFF 276.1 67,421 18,614,849
SUPPORT 10.79% 29.8 86,217 2,569,267
AS&T 25.7 122,147 3,139,178
TOTAL STAFF 331.6 73,351 24,323,294
NON-PERSONAL SERVICES 5,536,318
STOP-LOSS/STOP-GAIN 4,068,075
TOTAL ALLOCATION (excluding POSTAGE) 33,927,687
POSTAGE 1,156,321
TOTAL ALLOCATION (including POSTAGE) 35,084,008
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 4 ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,344,380 266.9 67,214 17,939,437
WEEKS CLAIMED 10,708,088 133.6 63,557 8,491,208
NON MONETARY 745,141 304.4 69,299 21,094,697
APPEALS 179,673 279.1 82,748 23,095,039
SAVE 6.4 74,763 478,484
CLAIMS ACTIVITY STAFF 990.4 71,788 71,098,865
WAGE RECORDS 116,935,527 75.9 71,738 5,444,893
TAX FUNCTIONS 1,400,287 454.8 75,176 34,190,093
EMPLOYER ACTIVITY STAFF 530.7 74,684 39,634,986
BENEFIT PMT CONTROL 309.3 68,452 21,172,315
UI PERFORMS 198.6 73,900 14,676,546
OPERATING STAFF 2,029.0 72,244 146,582,712
SUPPORT 21.38% 433.8 104,477 45,322,205
AS&T 245.5 99,582 24,447,261
TOTAL STAFF 2,708.3 79,885 216,352,178
NON-PERSONAL SERVICES 73,245,006
STOP-LOSS/STOP-GAIN 18,467,997
TOTAL ALLOCATION (excluding POSTAGE) 308,065,181
POSTAGE 14,484,701
TOTAL ALLOCATION (including POSTAGE) 322,549,882
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARKANSAS ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,699.93
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 56.153 61,068 33.6 62,573 2,102,453
WEEKS CLAIMED 4.564 449,573 20.1 35,155 706,616
NON MONETARY 34.905 31,268 10.7 49,663 531,394
APPEALS 191.582 7,899 14.8 65,581 970,599
SAVE 0.3 51,927 15,578
CLAIMS ACTIVITY STAFF 79.5 54,423 4,326,640
WAGE RECORDS 0.080 6,005,292 4.7 40,650 191,055
TAX FUNCTIONS 30.84 77,520 23.4 48,194 1,127,740
EMPLOYER ACTIVITY STAFF 28.1 46,932 1,318,795
BENEFIT PMT CONTROL 31.9 52,669 1,680,141
UI PERFORMS 480 10.7 49,649 531,244
OPERATING STAFF 150.2 52,309 7,856,820
SUPPORT 25.50% 38.3 46,833 1,793,704
AS&T 32.4 41,470 1,343,628
TOTAL STAFF 220.9 49,770 10,994,152
NON-PERSONAL SERVICES 3,500,576
STOP-LOSS/STOP-GAIN 2,912,324
TOTAL ALLOCATION (excluding POSTAGE) 17,407,052
POSTAGE 674,670
TOTAL ALLOCATION (including POSTAGE) 18,081,722
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** COLORADO ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,752.23
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 6.935 146,846 9.7 93,074 902,818
WEEKS CLAIMED 0.320 1,398,942 4.3 93,074 400,218
NON MONETARY 103.990 108,407 107.2 77,626 8,321,507
APPEALS 121.754 20,512 23.8 111,225 2,647,155
SAVE 0.4 81,944 32,778
CLAIMS ACTIVITY STAFF 145.4 84,625 12,304,476
WAGE RECORDS 0.051 12,553,214 6.1 100,287 611,751
TAX FUNCTIONS 19.26 208,634 38.2 92,443 3,531,323
EMPLOYER ACTIVITY STAFF 44.3 93,523 4,143,074
BENEFIT PMT CONTROL 16.1 88,070 1,417,927
UI PERFORMS 480 5.7 112,779 642,840
OPERATING STAFF 211.5 87,510 18,508,317
SUPPORT 35.37% 74.8 111,877 8,368,400
AS&T 28 74,690 2,091,320
TOTAL STAFF 314.3 92,167 28,968,037
NON-PERSONAL SERVICES 9,537,199
STOP-LOSS/STOP-GAIN -570,493
TOTAL ALLOCATION (excluding POSTAGE) 37,934,743
POSTAGE 1,983,616
TOTAL ALLOCATION (including POSTAGE) 39,918,359
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** LOUISIANA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,745.49
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.215 78,771 22.7 67,057 1,522,194
WEEKS CLAIMED 0.618 681,870 4.0 82,776 331,104
NON MONETARY 33.814 34,417 11.1 73,686 817,915
APPEALS 180.211 11,716 20.2 106,761 2,156,572
SAVE 0.1 85,541 8,554
CLAIMS ACTIVITY STAFF 58.1 83,242 4,836,339
WAGE RECORDS 0.021 8,698,624 1.7 46,692 79,376
TAX FUNCTIONS 37.987 107,436 39.0 88,734 3,460,626
EMPLOYER ACTIVITY STAFF 40.7 86,978 3,540,002
BENEFIT PMT CONTROL 9.8 77,200 756,560
UI PERFORMS 480 4.4 93,912 413,213
OPERATING STAFF 113.0 84,479 9,546,114
SUPPORT 8.67% 9.8 102,133 1,000,903
AS&T 7.9 103,577 818,258
TOTAL STAFF 130.7 86,957 11,365,275
NON-PERSONAL SERVICES 13,582,680
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 24,947,955
POSTAGE 987,256
TOTAL ALLOCATION (including POSTAGE) 25,935,211
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MONTANA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,746.24
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 39.533 31,413 11.9 69,892 831,715
WEEKS CLAIMED 2.431 268,840 6.2 68,143 422,487
NON MONETARY 54.289 13,242 6.9 72,150 497,835
APPEALS 648.842 985 6.1 82,121 500,938
SAVE 0.0 74,959 0
CLAIMS ACTIVITY STAFF 31.1 72,443 2,252,975
WAGE RECORDS 0.177 2,352,076 4.0 59,976 239,904
TAX FUNCTIONS 21.617 49,845 10.3 40,742 419,643
EMPLOYER ACTIVITY STAFF 14.3 46,122 659,547
BENEFIT PMT CONTROL 8.7 72,308 629,080
UI PERFORMS 360 7.8 87,295 680,901
OPERATING STAFF 61.9 68,215 4,222,503
SUPPORT 22.13% 13.7 95,711 1,311,241
AS&T 3 98,880 296,640
TOTAL STAFF 78.6 74,178 5,830,384
NON-PERSONAL SERVICES 499,369
STOP-LOSS/STOP-GAIN 1,560,337
TOTAL ALLOCATION (excluding POSTAGE) 7,890,090
POSTAGE 415,840
TOTAL ALLOCATION (including POSTAGE) 8,305,930
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW MEXICO ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,635.18
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.827 64,265 13.0 76,978 1,000,714
WEEKS CLAIMED 1.357 650,204 9.0 75,886 682,974
NON MONETARY 33.634 41,179 14.1 49,131 692,747
APPEALS 143.145 8,045 11.7 58,598 685,597
SAVE 0.3 55,609 16,683
CLAIMS ACTIVITY STAFF 48.1 64,007 3,078,715
WAGE RECORDS 0.086 3,831,836 3.4 58,660 199,444
TAX FUNCTIONS 47.041 53,412 25.6 59,055 1,511,808
EMPLOYER ACTIVITY STAFF 29.0 59,009 1,711,252
BENEFIT PMT CONTROL 26.3 44,719 1,176,110
UI PERFORMS 480 25.9 44,474 1,151,877
OPERATING STAFF 129.3 55,050 7,117,954
SUPPORT 11.60% 15.0 72,914 1,093,710
AS&T 16.5 137,937 2,275,961
TOTAL STAFF 160.8 65,222 10,487,625
NON-PERSONAL SERVICES 3,326,073
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 13,813,698
POSTAGE 767,212
TOTAL ALLOCATION (including POSTAGE) 14,580,910
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH DAKOTA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,882.40
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.708 19,170 3.5 63,949 223,822
WEEKS CLAIMED 2.705 161,813 3.9 66,257 258,402
NON MONETARY 31.697 10,536 3.0 77,534 232,602
APPEALS 193.741 2,494 4.3 75,702 325,519
SAVE 0.1 81,401 8,140
CLAIMS ACTIVITY STAFF 14.8 70,844 1,048,485
WAGE RECORDS 0.061 2,007,539 1.1 92,294 101,523
TAX FUNCTIONS 58.174 26,197 13.5 91,468 1,234,818
EMPLOYER ACTIVITY STAFF 14.6 91,530 1,336,341
BENEFIT PMT CONTROL 6.9 69,733 481,158
UI PERFORMS 360 5.0 98,025 490,125
OPERATING STAFF 41.3 81,262 3,356,109
SUPPORT 21.31% 8.8 98,322 865,234
AS&T 3.1 134,062 415,592
TOTAL STAFF 53.2 87,160 4,636,935
NON-PERSONAL SERVICES 2,737,496
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 7,374,431
POSTAGE 236,776
TOTAL ALLOCATION (including POSTAGE) 7,611,207
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OKLAHOMA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,835.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.140 152,520 32.1 67,900 2,179,590
WEEKS CLAIMED 1.738 714,553 11.3 67,940 767,722
NON MONETARY 50.143 42,133 19.2 66,808 1,282,714
APPEALS 177.560 8,409 13.6 73,232 995,955
SAVE 0.1 73,119 7,312
CLAIMS ACTIVITY STAFF 76.3 68,588 5,233,293
WAGE RECORDS 0.099 7,667,527 6.9 72,323 499,029
TAX FUNCTIONS 34.069 92,131 28.5 75,804 2,160,414
EMPLOYER ACTIVITY STAFF 35.4 75,126 2,659,443
BENEFIT PMT CONTROL 24.7 72,783 1,797,740
UI PERFORMS 480 12.4 85,348 1,058,315
OPERATING STAFF 148.8 72,236 10,748,791
SUPPORT 9.61% 14.3 97,687 1,396,924
AS&T 20.7 78,487 1,624,681
TOTAL STAFF 183.8 74,921 13,770,396
NON-PERSONAL SERVICES 5,225,511
STOP-LOSS/STOP-GAIN 2,466,564
TOTAL ALLOCATION (excluding POSTAGE) 21,462,471
POSTAGE 961,912
TOTAL ALLOCATION (including POSTAGE) 22,424,383
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH DAKOTA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,723.55
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.035 9,528 3.0 66,586 199,758
WEEKS CLAIMED 1.721 71,676 1.2 77,732 93,278
NON MONETARY 41.259 5,666 2.3 68,417 157,359
APPEALS 189.451 857 1.6 83,090 132,944
SAVE 0.0 69,593 0
CLAIMS ACTIVITY STAFF 8.1 72,017 583,339
WAGE RECORDS 0.041 2,056,138 0.8 64,941 51,953
TAX FUNCTIONS 43.525 32,034 13.5 68,223 921,011
EMPLOYER ACTIVITY STAFF 14.3 68,039 972,964
BENEFIT PMT CONTROL 14.2 65,489 929,944
UI PERFORMS 360 7.2 70,053 504,382
OPERATING STAFF 43.8 68,279 2,990,629
SUPPORT 7.08% 3.1 84,851 263,038
AS&T 2.5 91,736 229,340
TOTAL STAFF 49.4 70,506 3,483,007
NON-PERSONAL SERVICES 1,102,436
STOP-LOSS/STOP-GAIN 135,484
TOTAL ALLOCATION (excluding POSTAGE) 4,720,927
POSTAGE 177,459
TOTAL ALLOCATION (including POSTAGE) 4,898,386
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TEXAS ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,737.01
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.689 685,781 116.4 62,324 7,254,514
WEEKS CLAIMED 1.154 5,803,088 64.3 61,934 3,982,356
NON MONETARY 30.761 381,519 112.6 61,482 6,922,873
APPEALS 161.480 111,013 172.0 77,784 13,378,848
SAVE 4.8 74,137 355,858
CLAIMS ACTIVITY STAFF 470.1 67,846 31,894,449
WAGE RECORDS 0.066 62,728,264 39.7 70,251 2,788,965
TAX FUNCTIONS 32.868 625,915 197.4 69,869 13,792,141
EMPLOYER ACTIVITY STAFF 237.1 69,933 16,581,106
BENEFIT PMT CONTROL 144.1 66,714 9,613,487
UI PERFORMS 480 101.3 73,637 7,459,428
OPERATING STAFF 952.6 68,810 65,548,470
SUPPORT 22.86% 217.8 114,265 24,886,917
AS&T 110.5 118,802 13,127,621
TOTAL STAFF 1,280.9 80,852 103,563,008
NON-PERSONAL SERVICES 29,145,577
STOP-LOSS/STOP-GAIN 9,823,763
TOTAL ALLOCATION (excluding POSTAGE) 142,532,348
POSTAGE 7,377,460
TOTAL ALLOCATION (including POSTAGE) 149,909,808
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** UTAH ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,682.97
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.913 77,085 13.7 93,635 1,282,800
WEEKS CLAIMED 1.526 400,551 6.1 101,684 620,272
NON MONETARY 23.055 66,216 15.1 100,069 1,511,042
APPEALS 118.695 6,839 8.0 136,337 1,090,696
SAVE 0.3 111,936 33,581
CLAIMS ACTIVITY STAFF 43.2 105,055 4,538,391
WAGE RECORDS 0.074 7,749,170 5.7 107,356 611,929
TAX FUNCTIONS 33.469 101,992 33.8 110,913 3,748,859
EMPLOYER ACTIVITY STAFF 39.5 110,400 4,360,788
BENEFIT PMT CONTROL 20.0 112,733 2,254,660
UI PERFORMS 480 9.0 116,232 1,046,088
OPERATING STAFF 111.7 109,220 12,199,927
SUPPORT 29.90% 33.4 121,459 4,056,731
AS&T 8.9 158,173 1,407,740
TOTAL STAFF 154.0 114,704 17,664,398
NON-PERSONAL SERVICES 3,171,531
STOP-LOSS/STOP-GAIN 1,308,769
TOTAL ALLOCATION (excluding POSTAGE) 22,144,698
POSTAGE 718,069
TOTAL ALLOCATION (including POSTAGE) 22,862,767
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WYOMING ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,528.22
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.204 17,933 7.3 60,145 439,059
WEEKS CLAIMED 2.761 106,978 3.2 70,556 225,779
NON MONETARY 19.235 10,558 2.2 57,595 126,709
APPEALS 300.945 904 3.0 70,072 210,216
SAVE 0.0 67,482 0
CLAIMS ACTIVITY STAFF 15.7 63,807 1,001,763
WAGE RECORDS 0.130 1,285,847 1.8 38,869 69,964
TAX FUNCTIONS 115.015 25,171 31.6 72,206 2,281,710
EMPLOYER ACTIVITY STAFF 33.4 70,409 2,351,674
BENEFIT PMT CONTROL 6.6 65,986 435,508
UI PERFORMS 360 9.2 75,884 698,133
OPERATING STAFF 64.9 69,138 4,487,078
SUPPORT 7.40% 4.8 59,459 285,403
AS&T 12 68,040 816,480
TOTAL STAFF 81.7 68,408 5,588,961
NON-PERSONAL SERVICES 1,416,558
STOP-LOSS/STOP-GAIN 831,249
TOTAL ALLOCATION (excluding POSTAGE) 7,836,768
POSTAGE 184,431
TOTAL ALLOCATION (including POSTAGE) 8,021,199
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 5 ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,522,491 469.3 95,363 44,754,085
WEEKS CLAIMED 17,020,604 275.9 93,601 25,824,542
NON MONETARY 1,497,620 675.1 95,821 64,689,013
APPEALS 167,030 294.2 121,037 35,609,039
SAVE 5.0 113,921 569,606
CLAIMS ACTIVITY STAFF 1,719.5 99,707 171,446,285
WAGE RECORDS 147,649,115 62.9 95,668 6,017,529
TAX FUNCTIONS 1,666,444 637.7 103,149 65,778,389
EMPLOYER ACTIVITY STAFF 700.6 102,478 71,795,918
BENEFIT PMT CONTROL 646.9 86,527 55,974,192
UI PERFORMS 298.1 115,483 34,425,549
OPERATING STAFF 3,365.1 99,148 333,641,944
SUPPORT 14.49% 487.6 127,076 61,962,133
AS&T 354.3 141,979 50,303,012
TOTAL STAFF 4,207.0 105,992 445,907,089
NON-PERSONAL SERVICES 169,661,505
STOP-LOSS/STOP-GAIN -15,360,177
TOTAL ALLOCATION (excluding POSTAGE) 600,208,417
POSTAGE 21,036,551
TOTAL ALLOCATION (including POSTAGE) 621,244,968
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ILLINOIS ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,636.30
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.632 438,509 119.0 116,548 13,869,212
WEEKS CLAIMED 1.381 4,804,923 67.6 116,548 7,878,645
NON MONETARY 46.624 246,293 117.0 138,203 16,169,751
APPEALS 158.817 32,596 52.7 168,357 8,872,414
SAVE 2.0 141,989 283,978
CLAIMS ACTIVITY STAFF 358.3 131,382 47,074,000
WAGE RECORDS 0.039 27,849,762 11.1 133,885 1,486,124
TAX FUNCTIONS 37.714 335,486 128.9 146,715 18,911,564
EMPLOYER ACTIVITY STAFF 140.0 145,698 20,397,688
BENEFIT PMT CONTROL 30.3 154,390 4,678,017
UI PERFORMS 480 10.9 168,668 1,838,481
OPERATING STAFF 539.5 137,142 73,988,186
SUPPORT 21.00% 113.3 179,025 20,283,533
AS&T 107.1 173,803 18,614,301
TOTAL STAFF 759.9 148,554 112,886,020
NON-PERSONAL SERVICES 35,263,051
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 148,149,071
POSTAGE 5,459,208
TOTAL ALLOCATION (including POSTAGE) 153,608,279
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** INDIANA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,652.43
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 14.313 256,380 37.0 63,641 2,354,717
WEEKS CLAIMED 1.080 1,220,234 13.3 62,818 835,479
NON MONETARY 132.093 113,401 151.1 56,943 8,604,087
APPEALS 210.142 21,428 45.4 83,453 3,788,766
SAVE 0.4 64,634 25,854
CLAIMS ACTIVITY STAFF 247.2 63,143 15,608,903
WAGE RECORDS 0.009 16,153,753 1.5 60,443 90,665
TAX FUNCTIONS 49.288 139,871 69.5 68,291 4,746,225
EMPLOYER ACTIVITY STAFF 71.0 68,125 4,836,890
BENEFIT PMT CONTROL 91.3 63,196 5,769,795
UI PERFORMS 480 22.6 91,089 2,058,611
OPERATING STAFF 432.1 65,434 28,274,199
SUPPORT 0.79% 3.4 88,857 302,114
AS&T 41 126,856 5,201,096
TOTAL STAFF 476.5 70,886 33,777,409
NON-PERSONAL SERVICES 9,757,464
STOP-LOSS/STOP-GAIN -2,292,358
TOTAL ALLOCATION (excluding POSTAGE) 41,242,515
POSTAGE 1,580,618
TOTAL ALLOCATION (including POSTAGE) 42,823,133
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IOWA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,884.37
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.255 94,200 16.0 106,333 1,701,328
WEEKS CLAIMED 2.135 672,675 12.7 99,453 1,263,053
NON MONETARY 62.114 32,806 18.0 117,772 2,119,896
APPEALS 165.607 15,891 23.3 174,767 4,072,071
SAVE 0.3 127,463 38,239
CLAIMS ACTIVITY STAFF 70.3 130,791 9,194,587
WAGE RECORDS 0.064 7,309,649 4.1 117,842 483,152
TAX FUNCTIONS 32.773 84,372 24.5 119,366 2,924,467
EMPLOYER ACTIVITY STAFF 28.6 119,148 3,407,619
BENEFIT PMT CONTROL 11.6 158,450 1,838,020
UI PERFORMS 480 61.7 144,842 8,936,751
OPERATING STAFF 172.2 135,755 23,376,977
SUPPORT 8.83% 15.2 116,494 1,770,709
AS&T 12.8 203,700 2,607,360
TOTAL STAFF 200.2 138,637 27,755,046
NON-PERSONAL SERVICES 2,453,875
STOP-LOSS/STOP-GAIN -2,997,613
TOTAL ALLOCATION (excluding POSTAGE) 27,211,308
POSTAGE 897,155
TOTAL ALLOCATION (including POSTAGE) 28,108,463
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KANSAS ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,739.56
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.995 82,763 15.1 56,595 854,585
WEEKS CLAIMED 3.894 416,058 15.5 55,263 856,577
NON MONETARY 38.532 39,872 14.7 59,988 881,824
APPEALS 293.933 4,132 11.6 66,489 771,272
SAVE 0.2 66,845 13,369
CLAIMS ACTIVITY STAFF 57.1 59,153 3,377,627
WAGE RECORDS 0.110 6,502,420 6.9 64,056 441,986
TAX FUNCTIONS 42.81 81,020 33.2 68,374 2,270,017
EMPLOYER ACTIVITY STAFF 40.1 67,631 2,712,003
BENEFIT PMT CONTROL 32.9 61,716 2,030,456
UI PERFORMS 480 13.2 68,055 898,326
OPERATING STAFF 143.3 62,934 9,018,412
SUPPORT 37.06% 53.1 82,478 4,379,582
AS&T 21.7 88,321 1,916,566
TOTAL STAFF 218.1 70,218 15,314,560
NON-PERSONAL SERVICES 9,057,128
STOP-LOSS/STOP-GAIN -4,234,950
TOTAL ALLOCATION (excluding POSTAGE) 20,136,738
POSTAGE 657,338
TOTAL ALLOCATION (including POSTAGE) 20,794,076
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MICHIGAN ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,775.98
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.356 461,822 79.6 100,461 7,996,696
WEEKS CLAIMED 1.834 2,567,804 44.2 101,274 4,476,311
NON MONETARY 33.995 508,141 162.1 106,073 17,194,433
APPEALS 287.607 13,942 37.6 146,033 5,490,841
SAVE 0.6 113,386 68,032
CLAIMS ACTIVITY STAFF 324.1 108,690 35,226,313
WAGE RECORDS 0.042 20,301,810 8.0 114,987 919,896
TAX FUNCTIONS 37.6 230,013 81.2 119,057 9,667,428
EMPLOYER ACTIVITY STAFF 89.2 118,692 10,587,324
BENEFIT PMT CONTROL 45.9 113,561 5,212,450
UI PERFORMS 480 16.5 132,805 2,191,283
OPERATING STAFF 475.7 111,872 53,217,370
SUPPORT 12.23% 58.2 144,837 8,429,513
AS&T 55.1 146,630 8,079,313
TOTAL STAFF 589.0 118,381 69,726,196
NON-PERSONAL SERVICES 61,634,646
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 131,360,842
POSTAGE 3,097,664
TOTAL ALLOCATION (including POSTAGE) 134,458,506
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MINNESOTA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,670.80
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.666 236,475 44.0 116,924 5,144,656
WEEKS CLAIMED 1.913 2,595,614 49.5 98,509 4,876,196
NON MONETARY 31.993 93,483 29.8 120,794 3,599,661
APPEALS 190.381 10,886 20.7 157,365 3,257,456
SAVE 0.4 118,186 47,274
CLAIMS ACTIVITY STAFF 144.4 117,211 16,925,243
WAGE RECORDS 0.036 13,272,367 4.8 92,652 444,730
TAX FUNCTIONS 31.754 151,048 47.8 103,059 4,926,220
EMPLOYER ACTIVITY STAFF 52.6 102,109 5,370,950
BENEFIT PMT CONTROL 11.3 97,065 1,096,835
UI PERFORMS 480 10.2 88,406 901,741
OPERATING STAFF 218.5 111,189 24,294,769
SUPPORT 6.73% 14.7 165,396 2,431,321
AS&T 19 137,478 2,612,082
TOTAL STAFF 252.2 116,329 29,338,172
NON-PERSONAL SERVICES 12,650,369
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 41,988,541
POSTAGE 2,841,839
TOTAL ALLOCATION (including POSTAGE) 44,830,380
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSOURI ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,708.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 14.921 204,977 29.8 66,041 1,968,022
WEEKS CLAIMED 3.328 900,434 29.2 66,446 1,940,223
NON MONETARY 38.510 106,794 40.1 68,575 2,749,858
APPEALS 143.342 21,969 30.7 110,199 3,383,109
SAVE 0.1 79,265 7,927
CLAIMS ACTIVITY STAFF 129.9 77,361 10,049,139
WAGE RECORDS 0.064 13,413,904 8.4 64,265 539,826
TAX FUNCTIONS 36.749 181,423 65.1 72,504 4,720,010
EMPLOYER ACTIVITY STAFF 73.5 71,562 5,259,836
BENEFIT PMT CONTROL 44.2 70,496 3,115,923
UI PERFORMS 480 10.1 81,397 822,110
OPERATING STAFF 257.7 74,688 19,247,008
SUPPORT 39.58% 102.0 94,928 9,682,656
AS&T 26.5 105,453 2,794,505
TOTAL STAFF 386.2 82,144 31,724,169
NON-PERSONAL SERVICES 10,449,948
STOP-LOSS/STOP-GAIN -3,124,267
TOTAL ALLOCATION (excluding POSTAGE) 39,049,850
POSTAGE 1,444,209
TOTAL ALLOCATION (including POSTAGE) 40,494,059
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEBRASKA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,616.10
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.565 35,186 10.0 57,643 576,430
WEEKS CLAIMED 1.677 199,675 3.5 68,711 240,489
NON MONETARY 55.889 26,524 15.3 52,969 810,426
APPEALS 198.174 2,446 5.0 68,661 343,305
SAVE 0.2 63,850 12,770
CLAIMS ACTIVITY STAFF 34.0 58,336 1,983,420
WAGE RECORDS 0.113 4,092,780 4.8 68,697 329,746
TAX FUNCTIONS 38.834 63,053 25.3 74,354 1,881,156
EMPLOYER ACTIVITY STAFF 30.1 73,452 2,210,902
BENEFIT PMT CONTROL 4.7 57,008 267,938
UI PERFORMS 480 6.8 69,110 469,948
OPERATING STAFF 75.6 65,241 4,932,208
SUPPORT 10.71% 8.1 80,432 651,499
AS&T 14.4 94,852 1,365,869
TOTAL STAFF 98.1 70,842 6,949,576
NON-PERSONAL SERVICES 3,729,744
STOP-LOSS/STOP-GAIN 3,518,810
TOTAL ALLOCATION (excluding POSTAGE) 14,198,130
POSTAGE 401,334
TOTAL ALLOCATION (including POSTAGE) 14,599,464
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OHIO ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,847.31
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.871 455,201 73.4 98,219 7,209,275
WEEKS CLAIMED 1.104 2,134,053 21.3 107,807 2,296,289
NON MONETARY 49.721 140,679 63.1 122,234 7,712,965
APPEALS 213.016 18,688 35.9 57,721 2,072,184
SAVE 0.3 103,699 31,110
CLAIMS ACTIVITY STAFF 194.0 99,597 19,321,823
WAGE RECORDS 0.041 25,115,598 9.3 104,212 969,172
TAX FUNCTIONS 44.545 238,668 95.9 103,866 9,960,749
EMPLOYER ACTIVITY STAFF 105.2 103,897 10,929,921
BENEFIT PMT CONTROL 193.6 101,059 19,565,022
UI PERFORMS 480 74.3 119,362 8,868,597
OPERATING STAFF 567.1 103,483 58,685,363
SUPPORT 11.41% 64.7 124,766 8,072,360
AS&T 33.1 134,114 4,439,173
TOTAL STAFF 664.9 107,079 71,196,896
NON-PERSONAL SERVICES 8,715,191
STOP-LOSS/STOP-GAIN -6,229,799
TOTAL ALLOCATION (excluding POSTAGE) 73,682,288
POSTAGE 2,743,185
TOTAL ALLOCATION (including POSTAGE) 76,425,473
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WISCONSIN ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,755.00
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.602 256,978 45.4 67,823 3,079,164
WEEKS CLAIMED 1.331 1,509,134 19.1 60,800 1,161,280
NON MONETARY 35.480 189,627 63.9 75,839 4,846,112
APPEALS 131.514 25,052 31.3 113,662 3,557,621
SAVE 0.5 82,105 41,053
CLAIMS ACTIVITY STAFF 160.2 79,184 12,685,230
WAGE RECORDS 0.031 13,637,072 4.0 78,058 312,232
TAX FUNCTIONS 43.21 161,490 66.3 87,037 5,770,553
EMPLOYER ACTIVITY STAFF 70.3 86,526 6,082,785
BENEFIT PMT CONTROL 181.1 68,469 12,399,736
UI PERFORMS 480 71.8 103,617 7,439,701
OPERATING STAFF 483.4 79,866 38,607,452
SUPPORT 11.36% 54.9 108,540 5,958,846
AS&T 23.6 113,252 2,672,747
TOTAL STAFF 561.9 84,070 47,239,045
NON-PERSONAL SERVICES 15,950,089
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 63,189,134
POSTAGE 1,914,001
TOTAL ALLOCATION (including POSTAGE) 65,103,135
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 6 ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,243,143 1,019.7 69,951 71,328,551
WEEKS CLAIMED 28,304,443 478.1 69,478 33,217,631
NON MONETARY 1,320,361 738.7 75,627 55,865,892
APPEALS 203,225 290.1 119,199 34,579,616
SAVE 29.3 83,939 2,459,423
CLAIMS ACTIVITY STAFF 2,555.9 77,253 197,451,113
WAGE RECORDS 161,785,689 258.0 111,145 28,675,427
TAX FUNCTIONS 2,318,671 411.9 83,682 34,468,601
EMPLOYER ACTIVITY STAFF 669.9 94,259 63,144,028
BENEFIT PMT CONTROL 465.6 90,108 41,954,103
UI PERFORMS 112.8 117,828 13,291,008
OPERATING STAFF 3,804.2 83,024 315,840,252
SUPPORT 31.83% 1,210.9 98,082 118,767,310
AS&T 507.2 146,245 74,175,454
TOTAL STAFF 5,522.3 92,132 508,783,016
NON-PERSONAL SERVICES 112,235,600
STOP-LOSS/STOP-GAIN -35,747,600
TOTAL ALLOCATION (excluding POSTAGE) 585,271,016
POSTAGE 33,375,093
TOTAL ALLOCATION (including POSTAGE) 618,646,109
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALASKA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,664.70
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.421 51,781 14.2 108,113 1,535,205
WEEKS CLAIMED 1.901 339,837 6.5 108,113 702,735
NON MONETARY 67.177 31,512 21.2 104,475 2,214,870
APPEALS 163.720 1,317 2.2 137,089 301,596
SAVE 0.9 115,034 103,531
CLAIMS ACTIVITY STAFF 45.0 107,954 4,857,937
WAGE RECORDS 0.141 1,465,701 2.1 111,814 234,809
TAX FUNCTIONS 67.328 19,688 13.3 117,062 1,556,925
EMPLOYER ACTIVITY STAFF 15.4 116,346 1,791,734
BENEFIT PMT CONTROL 20.5 119,597 2,451,739
UI PERFORMS 480 18.7 131,084 2,451,271
OPERATING STAFF 99.6 115,991 11,552,681
SUPPORT 18.17% 18.1 117,299 2,123,112
AS&T 7.8 203,700 1,588,860
TOTAL STAFF 125.5 121,631 15,264,653
NON-PERSONAL SERVICES 8,776,249
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 24,040,902
POSTAGE 371,761
TOTAL ALLOCATION (including POSTAGE) 24,412,663
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARIZONA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,606.53
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.168 127,257 42.5 44,533 1,892,653
WEEKS CLAIMED 3.205 877,903 29.2 35,111 1,025,241
NON MONETARY 105.520 47,042 51.5 52,710 2,714,565
APPEALS 81.012 29,083 24.4 96,747 2,360,627
SAVE 1.6 56,170 89,872
CLAIMS ACTIVITY STAFF 149.2 54,175 8,082,958
WAGE RECORDS 0.063 14,502,109 9.5 177,730 1,688,435
TAX FUNCTIONS 51.058 154,960 82.1 37,812 3,104,365
EMPLOYER ACTIVITY STAFF 91.6 52,323 4,792,800
BENEFIT PMT CONTROL 63.9 90,448 5,779,627
UI PERFORMS 480 19.2 112,004 2,150,477
OPERATING STAFF 323.9 64,235 20,805,862
SUPPORT 23.28% 75.4 63,901 4,818,135
AS&T 17.7 75,572 1,337,624
TOTAL STAFF 417.0 64,656 26,961,621
NON-PERSONAL SERVICES 13,457,961
STOP-LOSS/STOP-GAIN -4,244,804
TOTAL ALLOCATION (excluding POSTAGE) 36,174,778
POSTAGE 1,330,188
TOTAL ALLOCATION (including POSTAGE) 37,504,966
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CALIFORNIA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,809.25
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.811 2,328,189 789.5 71,245 56,247,928
WEEKS CLAIMED 1.563 21,647,247 311.7 72,976 22,746,619
NON MONETARY 66.007 780,804 474.8 73,718 35,001,306
APPEALS 173.343 126,793 202.5 127,496 25,817,940
SAVE 21.6 84,268 1,820,189
CLAIMS ACTIVITY STAFF 1,800.1 78,681 141,633,982
WAGE RECORDS 0.227 105,969,213 221.6 114,681 25,413,310
TAX FUNCTIONS 4.781 1,543,692 68.0 110,782 7,533,176
EMPLOYER ACTIVITY STAFF 289.6 113,765 32,946,486
BENEFIT PMT CONTROL 154.4 79,548 12,282,211
UI PERFORMS 480 25.0 123,630 3,090,750
OPERATING STAFF 2,269.1 83,713 189,953,429
SUPPORT 36.05% 818.0 95,350 77,996,300
AS&T 345.9 158,250 54,738,675
TOTAL STAFF 3,433.0 93,996 322,688,404
NON-PERSONAL SERVICES 45,036,700
STOP-LOSS/STOP-GAIN -28,878,504
TOTAL ALLOCATION (excluding POSTAGE) 338,846,600
POSTAGE 24,709,524
TOTAL ALLOCATION (including POSTAGE) 363,556,124
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** HAWAII ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,638.61
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.039 68,742 13.3 85,694 1,139,730
WEEKS CLAIMED 1.239 448,653 5.7 86,465 492,851
NON MONETARY 71.862 22,995 16.8 97,330 1,635,144
APPEALS 153.399 2,732 4.3 92,311 396,937
SAVE 0.1 98,359 9,836
CLAIMS ACTIVITY STAFF 40.2 91,405 3,674,498
WAGE RECORDS 0.174 2,957,179 5.2 68,082 354,026
TAX FUNCTIONS 42.398 37,564 16.2 93,934 1,521,731
EMPLOYER ACTIVITY STAFF 21.4 87,652 1,875,757
BENEFIT PMT CONTROL 8.7 106,365 925,376
UI PERFORMS 480 6.5 114,662 745,303
OPERATING STAFF 76.8 94,023 7,220,934
SUPPORT 19.53% 15.0 124,580 1,868,700
AS&T 9.1 123,005 1,119,346
TOTAL STAFF 100.9 101,179 10,208,980
NON-PERSONAL SERVICES 6,324,930
STOP-LOSS/STOP-GAIN -2,090,712
TOTAL ALLOCATION (excluding POSTAGE) 14,443,198
POSTAGE 531,908
TOTAL ALLOCATION (including POSTAGE) 14,975,106
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IDAHO ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,759.81
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.283 48,065 9.2 87,111 801,421
WEEKS CLAIMED 1.971 253,416 4.7 68,592 322,382
NON MONETARY 52.059 20,057 9.9 76,134 753,727
APPEALS 221.487 2,360 5.0 82,076 410,380
SAVE 0.3 86,534 25,960
CLAIMS ACTIVITY STAFF 29.1 79,514 2,313,870
WAGE RECORDS 0.015 3,921,089 0.6 68,259 40,955
TAX FUNCTIONS 56.422 72,573 38.8 85,745 3,326,906
EMPLOYER ACTIVITY STAFF 39.4 85,479 3,367,861
BENEFIT PMT CONTROL 7.7 75,256 579,471
UI PERFORMS 360 10.0 95,733 957,330
OPERATING STAFF 86.2 83,742 7,218,532
SUPPORT 17.40% 15.0 110,055 1,650,825
AS&T 9.8 102,355 1,003,079
TOTAL STAFF 111.0 88,941 9,872,436
NON-PERSONAL SERVICES 4,692,700
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 14,565,136
POSTAGE 482,883
TOTAL ALLOCATION (including POSTAGE) 15,048,019
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEVADA ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,779.62
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.242 92,234 19.2 75,876 1,456,819
WEEKS CLAIMED 1.416 936,112 12.4 77,377 959,475
NON MONETARY 42.033 88,152 34.7 77,607 2,692,963
APPEALS 339.627 1,579 5.0 87,539 437,695
SAVE 1.2 82,052 98,462
CLAIMS ACTIVITY STAFF 72.5 77,868 5,645,414
WAGE RECORDS 0.033 7,095,370 2.2 89,436 196,759
TAX FUNCTIONS 35.594 89,083 29.7 88,131 2,617,491
EMPLOYER ACTIVITY STAFF 31.9 88,221 2,814,250
BENEFIT PMT CONTROL 30.0 73,407 2,202,210
UI PERFORMS 480 12.2 107,261 1,308,584
OPERATING STAFF 146.6 81,654 11,970,458
SUPPORT 6.89% 10.1 99,237 1,002,294
AS&T 20.2 109,036 2,202,527
TOTAL STAFF 176.9 85,785 15,175,279
NON-PERSONAL SERVICES 3,739,367
STOP-LOSS/STOP-GAIN 4,435,568
TOTAL ALLOCATION (excluding POSTAGE) 23,350,214
POSTAGE 1,147,856
TOTAL ALLOCATION (including POSTAGE) 24,498,070
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OREGON ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,755.57
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.063 189,518 43.3 35,724 1,546,849
WEEKS CLAIMED 3.880 1,453,584 53.5 52,994 2,835,179
NON MONETARY 54.673 77,801 40.4 82,201 3,320,920
APPEALS 242.997 7,931 18.3 111,730 2,044,659
SAVE 1.7 81,220 138,074
CLAIMS ACTIVITY STAFF 157.2 62,886 9,885,681
WAGE RECORDS 0.125 9,308,913 11.0 28,130 309,430
TAX FUNCTIONS 36.853 141,087 49.4 92,149 4,552,161
EMPLOYER ACTIVITY STAFF 60.4 80,490 4,861,591
BENEFIT PMT CONTROL 98.5 104,259 10,269,512
UI PERFORMS 480 5.8 143,783 833,941
OPERATING STAFF 321.9 80,307 25,850,725
SUPPORT 5.75% 18.5 82,285 1,522,273
AS&T 23.8 104,567 2,488,695
TOTAL STAFF 364.2 81,993 29,861,693
NON-PERSONAL SERVICES 10,968,473
STOP-LOSS/STOP-GAIN 5,321,402
TOTAL ALLOCATION (excluding POSTAGE) 46,151,568
POSTAGE 1,792,183
TOTAL ALLOCATION (including POSTAGE) 47,943,751
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WASHINGTON ******************************************************
F Y 2 0 2 4 A L L O C A T I O N MAYTARGS July 5, 2023
WORK HOURS 1,766.27
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.816 337,357 88.5 75,796 6,707,946
WEEKS CLAIMED 2.456 2,347,691 54.4 75,977 4,133,149
NON MONETARY 37.591 251,998 89.4 84,255 7,532,397
APPEALS 95.927 31,430 28.4 98,936 2,809,782
SAVE 1.9 91,315 173,499
CLAIMS ACTIVITY STAFF 262.6 81,328 21,356,773
WAGE RECORDS 0.037 16,566,115 5.8 75,466 437,703
TAX FUNCTIONS 46.622 260,024 114.4 89,649 10,255,846
EMPLOYER ACTIVITY STAFF 120.2 88,965 10,693,549
BENEFIT PMT CONTROL 81.9 91,135 7,463,957
UI PERFORMS 480 15.4 113,854 1,753,352
OPERATING STAFF 480.1 85,956 41,267,631
SUPPORT 50.16% 240.8 115,389 27,785,671
AS&T 72.9 133,013 9,696,648
TOTAL STAFF 793.8 99,206 78,749,950
NON-PERSONAL SERVICES 19,239,220
STOP-LOSS/STOP-GAIN -10,290,550
TOTAL ALLOCATION (excluding POSTAGE) 87,698,620
POSTAGE 3,008,790
TOTAL ALLOCATION (including POSTAGE) 90,707,410
Attachment II
BACKUP MATERIAL FOR WORKLOAD ALLOCATION
1. MPU'S USED TO DETERMINE ALLOCATION
2. BASE WORKLOADS
3. HOURS PER STAFF YEAR
4. CALCULATION OF MPU ADJUSTMENTS
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
5. PERCENT DECREASE FROM STATE MPU
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
6. COMPUTATION OF STAFF YEARS
A SUPPORT
B AS&T
7. MPU/WORKLOAD/STAFFYEARS - COMPARISON TO PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
8. MPU/WORKLOAD/STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
TABLE 1
F Y 2 0 2 4 A L L O C A T I O N
MPU's USED TO DETERMINE ALLOCATION
STATE IC NM AP WC WR TAX
CONNECTICUT 31.242 43.439 183.062 2.875 0.024 40.387
MAINE 22.883 36.702 160.532 1.293 0.031 44.233
MASSACHUSETTS 14.454 86.225 284.748 0.710 0.113 14.180
NEW HAMPSHIRE 52.228 28.543 237.258 4.626 0.041 38.972
NEW JERSEY 23.857 45.912 202.282 1.139 0.021 36.268
NEW YORK 19.975 31.135 217.681 1.410 0.018 33.921
PUERTO RICO 70.745 62.598 419.939 4.813 0.048 81.781
RHODE ISLAND 18.348 44.256 201.503 1.155 0.052 34.853
VERMONT 14.572 88.180 314.067 2.185 0.212 42.666
VIRGIN ISLANDS 45.178 127.121 172.865 7.704 0.954 80.987
DELAWARE 18.591 39.486 226.884 1.156 0.020 46.461
DIST. OF COLUMBIA 17.238 69.812 83.127 0.235 0.065 66.465
MARYLAND 23.725 62.574 389.156 3.524 0.364 82.828
PENNSYLVANIA 23.828 56.639 188.523 1.488 0.075 43.637
VIRGINIA 31.798 43.027 196.837 1.225 0.077 31.714
WEST VIRGINIA 37.367 72.631 263.226 3.727 0.067 65.892
ALABAMA 11.711 16.473 227.258 3.091 0.022 39.073
FLORIDA 32.645 81.508 164.437 2.862 0.042 28.523
GEORGIA 20.618 22.208 267.271 0.547 0.010 30.629
KENTUCKY 20.823 30.557 173.362 1.947 0.042 43.468
MISSISSIPPI 38.627 26.595 178.930 4.696 0.053 48.853
NORTH CAROLINA 31.342 46.370 227.275 2.637 0.025 53.088
SOUTH CAROLINA 38.840 16.995 229.559 1.608 0.015 25.929
TENNESSEE 33.515 31.620 167.080 2.894 0.033 42.961
ARKANSAS 56.153 34.905 191.582 4.564 0.080 30.840
COLORADO 6.935 103.990 121.754 0.320 0.051 19.260
LOUISIANA 30.215 33.814 180.211 0.618 0.021 37.987
MONTANA 39.533 54.289 648.842 2.431 0.177 21.617
NEW MEXICO 19.827 33.634 143.145 1.357 0.086 47.041
NORTH DAKOTA 20.708 31.697 193.741 2.705 0.061 58.174
OKLAHOMA 23.140 50.143 177.560 1.738 0.099 34.069
SOUTH DAKOTA 33.035 41.259 189.451 1.721 0.041 43.525
TEXAS 17.689 30.761 161.480 1.154 0.066 32.868
UTAH 17.913 23.055 118.695 1.526 0.074 33.469
WYOMING 37.204 19.235 300.945 2.761 0.130 115.015
ILLINOIS 26.632 46.624 158.817 1.381 0.039 37.714
INDIANA 14.313 132.093 210.142 1.080 0.009 49.288
IOWA 19.255 62.114 165.607 2.135 0.064 32.773
KANSAS 18.995 38.532 293.933 3.894 0.110 42.810
MICHIGAN 18.356 33.995 287.607 1.834 0.042 37.600
MINNESOTA 18.666 31.993 190.381 1.913 0.036 31.754
MISSOURI 14.921 38.510 143.342 3.328 0.064 36.749
NEBRASKA 27.565 55.889 198.174 1.677 0.113 38.834
OHIO 17.871 49.721 213.016 1.104 0.041 44.545
WISCONSIN 18.602 35.480 131.514 1.331 0.031 43.210
ALASKA 27.421 67.177 163.720 1.901 0.141 67.328
ARIZONA 32.168 105.520 81.012 3.205 0.063 51.058
CALIFORNIA 36.811 66.007 173.343 1.563 0.227 4.781
HAWAII 19.039 71.862 153.399 1.239 0.174 42.398
IDAHO 20.283 52.059 221.487 1.971 0.015 56.422
NEVADA 22.242 42.033 339.627 1.416 0.033 35.594
OREGON 24.063 54.673 242.997 3.880 0.125 36.853
WASHINGTON 27.816 37.591 95.927 2.456 0.037 46.622
TABLE 2
F Y 2 0 2 4 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 190,175 68,232 10,663 1,588,646 5,792,651 116,047
MAINE 29,350 19,374 5,110 283,616 2,981,503 51,283
MASSACHUSETTS 301,345 132,953 17,629 3,120,692 16,923,703 247,189
NEW HAMPSHIRE 20,619 22,553 3,140 113,394 3,176,732 49,397
NEW JERSEY 453,090 108,929 17,223 7,042,601 19,438,371 267,792
NEW YORK 755,761 189,331 29,784 8,661,129 43,597,646 526,126
PUERTO RICO 56,335 19,616 1,737 859,943 3,420,158 57,250
RHODE ISLAND 48,840 11,447 3,189 463,811 2,345,403 40,716
VERMONT 22,308 6,172 1,414 154,295 1,651,765 26,406
VIRGIN ISLANDS 2,281 716 7 32,468 152,673 4,187
DELAWARE 31,875 12,352 1,895 221,009 1,392,811 33,271
DIST. OF COLUMBIA 60,500 20,144 1,095 361,564 2,821,145 39,342
MARYLAND 166,121 233,423 6,920 1,076,030 11,746,445 142,201
PENNSYLVANIA 436,177 127,343 39,063 4,442,207 27,617,558 298,623
VIRGINIA 206,275 154,565 24,064 999,123 18,369,133 246,407
WEST VIRGINIA 43,185 19,443 2,622 405,075 3,136,777 38,872
ALABAMA 128,868 57,396 7,974 268,547 9,656,956 109,401
FLORIDA 296,575 139,468 27,976 2,018,765 44,380,127 657,418
GEORGIA 234,966 101,141 18,285 2,263,290 22,038,156 283,373
KENTUCKY 151,823 75,480 11,520 597,884 9,171,000 103,894
MISSISSIPPI 51,931 57,103 14,871 278,010 5,679,948 60,297
NORTH CAROLINA 170,911 70,499 16,609 975,488 22,218,311 269,329
SOUTH CAROLINA 83,364 73,277 6,723 632,615 10,230,951 130,949
TENNESSEE 156,311 46,921 20,559 706,663 14,932,746 148,828
ARKANSAS 61,068 31,268 7,899 449,573 6,005,292 77,520
COLORADO 146,846 108,407 20,512 1,398,942 12,553,214 208,634
LOUISIANA 78,771 34,417 11,716 681,870 8,698,624 107,436
MONTANA 31,413 13,242 985 268,840 2,352,076 49,845
NEW MEXICO 64,265 41,179 8,045 650,204 3,831,836 53,412
NORTH DAKOTA 19,170 10,536 2,494 161,813 2,007,539 26,197
OKLAHOMA 152,520 42,133 8,409 714,553 7,667,527 92,131
SOUTH DAKOTA 9,528 5,666 857 71,676 2,056,138 32,034
TEXAS 685,781 381,519 111,013 5,803,088 62,728,264 625,915
UTAH 77,085 66,216 6,839 400,551 7,749,170 101,992
WYOMING 17,933 10,558 904 106,978 1,285,847 25,171
ILLINOIS 438,509 246,293 32,596 4,804,923 27,849,762 335,486
INDIANA 256,380 113,401 21,428 1,220,234 16,153,753 139,871
IOWA 94,200 32,806 15,891 672,675 7,309,649 84,372
KANSAS 82,763 39,872 4,132 416,058 6,502,420 81,020
MICHIGAN 461,822 508,141 13,942 2,567,804 20,301,810 230,013
MINNESOTA 236,475 93,483 10,886 2,595,614 13,272,367 151,048
MISSOURI 204,977 106,794 21,969 900,434 13,413,904 181,423
NEBRASKA 35,186 26,524 2,446 199,675 4,092,780 63,053
OHIO 455,201 140,679 18,688 2,134,053 25,115,598 238,668
WISCONSIN 256,978 189,627 25,052 1,509,134 13,637,072 161,490
ALASKA 51,781 31,512 1,317 339,837 1,465,701 19,688
ARIZONA 127,257 47,042 29,083 877,903 14,502,109 154,960
CALIFORNIA 2,328,189 780,804 126,793 21,647,247 105,969,213 1,543,692
HAWAII 68,742 22,995 2,732 448,653 2,957,179 37,564
IDAHO 48,065 20,057 2,360 253,416 3,921,089 72,573
NEVADA 92,234 88,152 1,579 936,112 7,095,370 89,083
OREGON 189,518 77,801 7,931 1,453,584 9,308,913 141,087
WASHINGTON 337,357 251,998 31,430 2,347,691 16,566,115 260,024
TABLE 3
F Y 2 0 2 4 A L L O C A T I O N
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,829.48
MAINE 1,714.56
MASSACHUSETTS 1,632.12
NEW HAMPSHIRE 1,513.45
NEW JERSEY 1,530.15
NEW YORK 1,594.72
PUERTO RICO 1,249.02
RHODE ISLAND 1,641.69
VERMONT 1,745.51
VIRGIN ISLANDS 1,636.41
DELAWARE 1,594.22
DIST. OF COLUMBIA 1,448.65
MARYLAND 1,790.36
PENNSYLVANIA 1,531.26
VIRGINIA 1,510.68
WEST VIRGINIA 1,651.95
ALABAMA 1,756.31
FLORIDA 2,005.04
GEORGIA 1,806.05
KENTUCKY 1,640.88
MISSISSIPPI 1,780.06
NORTH CAROLINA 1,762.86
SOUTH CAROLINA 1,658.90
TENNESSEE 1,714.17
ARKANSAS 1,699.93
COLORADO 1,752.23
LOUISIANA 1,745.49
MONTANA 1,746.24
NEW MEXICO 1,635.18
NORTH DAKOTA 1,882.40
OKLAHOMA 1,835.11
SOUTH DAKOTA 1,723.55
TEXAS 1,737.01
UTAH 1,682.97
WYOMING 1,528.22
ILLINOIS 1,636.30
INDIANA 1,652.43
IOWA 1,884.37
KANSAS 1,739.56
MICHIGAN 1,775.98
MINNESOTA 1,670.80
MISSOURI 1,708.11
NEBRASKA 1,616.10
OHIO 1,847.31
WISCONSIN 1,755.00
ALASKA 1,664.70
ARIZONA 1,606.53
CALIFORNIA 1,809.25
HAWAII 1,638.61
IDAHO 1,759.81
NEVADA 1,779.62
OREGON 1,755.57
WASHINGTON 1,766.27
TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
ALASKA 80.847 0.212304 0.756049 70.745 56,335
PUERTO RICO 63.471 0.212304 0.756557 56.153 61,068
ARKANSAS 58.750 0.212304 0.752214 52.228 20,619
NEW HAMPSHIRE 50.344 0.212304 0.750245 45.178 2,281
VIRGIN ISLANDS 43.649 0.212304 0.753373 39.533 31,413
MONTANA 42.860 0.212304 0.758952 38.840 83,364
SOUTH CAROLINA 42.585 0.212304 0.755576 38.627 51,931
MISSISSIPPI 41.905 0.212304 1.000000 36.811 2,328,189
CALIFORNIA 41.079 0.212304 0.754637 37.368 43,185
WEST VIRGINIA 40.868 0.212304 0.751926 37.204 17,933
WYOMING 36.549 0.212304 0.766785 33.515 156,311
TENNESSEE 35.903 0.212304 0.751023 33.035 9,528
SOUTH DAKOTA 35.577 0.212304 0.781846 32.645 296,575
FLORIDA 34.926 0.212304 0.763665 32.168 127,257
ARIZONA 34.520 0.212304 0.772150 31.798 206,275
VIRGINIA 33.960 0.212304 0.768352 31.342 170,911
NORTH CAROLINA 33.849 0.212304 0.770421 31.242 190,175
CONNECTICUT 32.576 0.212304 0.758458 30.215 78,771
LOUISIANA 29.800 0.212304 0.786225 27.816 337,357
WASHINGTON 29.404 0.212304 0.753778 27.565 35,186
NEBRASKA 29.237 0.212304 0.755560 27.421 51,781
ILLINOIS 28.408 0.212304 0.797087 26.632 438,509
OREGON 25.265 0.212304 0.770350 24.063 189,518
NEW JERSEY 25.071 0.212304 0.798653 23.857 453,090
PENNSYLVANIA 25.033 0.212304 0.796837 23.828 436,177
MARYLAND 24.857 0.212304 0.767838 23.725 166,121
OKLAHOMA 24.156 0.212304 0.766378 23.140 152,520
MAINE 23.829 0.212304 0.753152 22.883 29,350
NEVADA 23.075 0.212304 0.759904 22.242 92,234
KENTUCKY 21.389 0.212304 0.766303 20.823 151,823
NORTH DAKOTA 21.239 0.212304 0.752058 20.708 19,170
GEORGIA 21.151 0.212304 0.775231 20.618 234,966
IDAHO 20.735 0.212304 0.755161 20.283 48,065
NEW YORK 20.417 0.212304 0.831153 19.975 755,761
NEW MEXICO 20.193 0.212304 0.756901 19.827 64,265
IOWA 19.513 0.212304 0.760115 19.255 94,200
HAWAII 19.255 0.212304 0.757381 19.039 68,742
KANSAS 19.203 0.212304 0.758887 18.995 82,763
MINNESOTA 18.814 0.212304 0.775393 18.666 236,475
WISCONSIN 18.738 0.212304 0.777594 18.602 256,978
DELAWARE 18.720 0.212304 0.753423 18.591 31,875
MICHIGAN 18.446 0.212304 0.799590 18.356 461,822
RHODE ISLAND 18.431 0.212304 0.755244 18.348 48,840
UTAH 17.913 -1.000000 -1.000000 17.913 77,085
OHIO 17.871 -1.000000 -1.000000 17.871 455,201
TEXAS 17.689 -1.000000 -1.000000 17.689 685,781
DIST. OF COLUMBIA 17.238 -1.000000 -1.000000 17.238 60,500
MISSOURI 14.921 -1.000000 -1.000000 14.921 204,977
VERMONT 14.572 -1.000000 -1.000000 14.572 22,308
MASSACHUSETTS 14.454 -1.000000 -1.000000 14.454 301,345
INDIANA 14.313 -1.000000 -1.000000 14.313 256,380
ALABAMA 11.711 -1.000000 -1.000000 11.711 128,868
COLORADO 6.935 -1.000000 -1.000000 6.935 146,846
TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
INDIANA 157.002 0.251686 0.786309 132.093 113,401
VIRGIN ISLANDS 149.464 0.251686 0.750229 127.121 716
ARIZONA 123.259 0.251686 0.765062 105.520 47,042
COLORADO 121.920 0.251686 0.784710 103.990 108,407
VERMONT 101.497 0.251686 0.751976 88.180 6,172
MASSACHUSETTS 99.953 0.251686 0.792569 86.225 132,953
FLORIDA 94.102 0.251686 0.794655 81.508 139,468
WEST VIRGINIA 82.385 0.251686 0.756225 72.631 19,443
HAWAII 81.454 0.251686 0.757363 71.862 22,995
DIST. OF COLUMBIA 78.907 0.251686 0.756450 69.812 20,144
CALIFORNIA 77.736 0.251686 1.000000 66.007 780,804
ALASKA 75.703 0.251686 0.760090 67.177 31,512
MARYLAND 70.809 0.251686 0.824738 62.574 233,423
PUERTO RICO 69.995 0.251686 0.756281 62.598 19,616
IOWA 69.447 0.251686 0.760504 62.114 32,806
PENNSYLVANIA 62.976 0.251686 0.790773 56.639 127,343
NEBRASKA 61.729 0.251686 0.758493 55.889 26,524
OREGON 60.376 0.251686 0.774911 54.673 77,801
MONTANA 59.714 0.251686 0.754240 54.289 13,242
IDAHO 56.979 0.251686 0.756422 52.059 20,057
OKLAHOMA 54.664 0.251686 0.763490 50.143 42,133
OHIO 54.370 0.251686 0.795043 49.721 140,679
ILLINOIS 50.707 0.251686 0.828859 46.624 246,293
NORTH CAROLINA 50.047 0.251686 0.772573 46.370 70,499
NEW JERSEY 49.550 0.251686 0.784877 45.912 108,929
RHODE ISLAND 47.328 0.251686 0.753665 44.256 11,447
CONNECTICUT 46.406 0.251686 0.771847 43.439 68,232
VIRGINIA 46.023 0.251686 0.799489 43.027 154,565
NEVADA 44.688 0.251686 0.778225 42.033 88,152
SOUTH DAKOTA 43.622 0.251686 0.751814 41.259 5,666
DELAWARE 41.442 0.251686 0.753955 39.486 12,352
MISSOURI 40.324 0.251686 0.784194 38.510 106,794
KANSAS 40.289 0.251686 0.762766 38.532 39,872
WASHINGTON 39.298 0.251686 0.830685 37.591 251,998
MAINE 38.010 0.251686 0.756203 36.702 19,374
WISCONSIN 36.594 0.251686 0.810715 35.480 189,627
ARKANSAS 35.797 0.251686 0.760011 34.905 31,268
MICHIGAN 34.848 0.251686 0.912698 33.995 508,141
LOUISIANA 34.449 0.251686 0.761020 33.814 34,417
NEW MEXICO 34.228 0.251686 0.763185 33.634 41,179
MINNESOTA 32.203 0.251686 0.779932 31.993 93,483
NORTH DAKOTA 31.828 0.251686 0.753373 31.697 10,536
TENNESSEE 31.736 0.251686 0.765023 31.620 46,921
NEW YORK 31.135 -1.000000 -1.000000 31.135 189,331
TEXAS 30.761 -1.000000 -1.000000 30.761 381,519
KENTUCKY 30.557 -1.000000 -1.000000 30.557 75,480
NEW HAMPSHIRE 28.543 -1.000000 -1.000000 28.543 22,553
MISSISSIPPI 26.595 -1.000000 -1.000000 26.595 57,103
UTAH 23.055 -1.000000 -1.000000 23.055 66,216
GEORGIA 22.208 -1.000000 -1.000000 22.208 101,141
WYOMING 19.235 -1.000000 -1.000000 19.235 10,558
SOUTH CAROLINA 16.995 -1.000000 -1.000000 16.995 73,277
ALABAMA 16.473 -1.000000 -1.000000 16.473 57,396
TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
MONTANA 1023.207 0.575971 0.751942 648.842 985
PUERTO RICO 620.124 0.575971 0.753425 419.939 1,737
MARYLAND 570.017 0.575971 0.763644 389.156 6,920
NEVADA 478.140 0.575971 0.753113 339.627 1,579
VERMONT 432.908 0.575971 0.752788 314.067 1,414
WYOMING 409.486 0.575971 0.751782 300.945 904
KANSAS 398.669 0.575971 0.758147 293.933 4,132
MICHIGAN 392.053 0.575971 0.777490 287.607 13,942
MASSACHUSETTS 388.618 0.575971 0.784759 284.748 17,629
GEORGIA 356.995 0.575971 0.786053 267.271 18,285
WEST VIRGINIA 343.598 0.575971 0.755170 263.226 2,622
OREGON 309.403 0.575971 0.765638 242.997 7,931
NEW HAMPSHIRE 297.784 0.575971 0.756191 237.258 3,140
SOUTH CAROLINA 285.055 0.575971 0.763256 229.559 6,723
NORTH CAROLINA 283.476 0.575971 0.782748 227.275 16,609
ALABAMA 281.259 0.575971 0.765722 227.258 7,974
DELAWARE 279.105 0.575971 0.753736 226.884 1,895
IDAHO 269.671 0.575971 0.754653 221.487 2,360
NEW YORK 269.009 0.575971 0.808726 217.681 29,784
OHIO 257.938 0.575971 0.786847 213.016 18,688
INDIANA 253.219 0.575971 0.792250 210.142 21,428
NEW JERSEY 238.065 0.575971 0.783959 202.282 17,223
RHODE ISLAND 234.448 0.575971 0.756288 201.503 3,189
VIRGINIA 229.134 0.575971 0.797447 196.837 24,064
NEBRASKA 228.445 0.575971 0.754823 198.174 2,446
NORTH DAKOTA 220.608 0.575971 0.754917 193.741 2,494
ARKANSAS 217.425 0.575971 0.765575 191.582 7,899
MINNESOTA 215.621 0.575971 0.771464 190.381 10,886
PENNSYLVANIA 215.544 0.575971 0.827021 188.523 39,063
SOUTH DAKOTA 212.841 0.575971 0.751690 189.451 857
CONNECTICUT 202.430 0.575971 0.771024 183.062 10,663
LOUISIANA 197.384 0.575971 0.773101 180.211 11,716
MISSISSIPPI 195.310 0.575971 0.779321 178.930 14,871
CALIFORNIA 193.073 0.575971 1.000000 173.343 126,793
OKLAHOMA 192.379 0.575971 0.766580 177.560 8,409
KENTUCKY 185.027 0.575971 0.772714 173.362 11,520
VIRGIN ISLANDS 183.548 0.575971 0.750014 172.865 7
TENNESSEE 173.987 0.575971 0.790537 167.080 20,559
IOWA 171.163 0.575971 0.781333 165.607 15,891
FLORIDA 169.298 0.575971 0.805161 164.437 27,976
ALASKA 167.471 0.575971 0.752597 163.720 1,317
TEXAS 164.842 0.575971 0.968886 161.480 111,013
MAINE 161.867 0.575971 0.760075 160.532 5,110
ILLINOIS 158.817 -1.000000 -1.000000 158.817 32,596
HAWAII 153.399 -1.000000 -1.000000 153.399 2,732
MISSOURI 143.342 -1.000000 -1.000000 143.342 21,969
NEW MEXICO 143.145 -1.000000 -1.000000 143.145 8,045
WISCONSIN 131.514 -1.000000 -1.000000 131.514 25,052
COLORADO 121.754 -1.000000 -1.000000 121.754 20,512
UTAH 118.695 -1.000000 -1.000000 118.695 6,839
WASHINGTON 95.927 -1.000000 -1.000000 95.927 31,430
DIST. OF COLUMBIA 83.127 -1.000000 -1.000000 83.127 1,095
ARIZONA 81.012 -1.000000 -1.000000 81.012 29,083
TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 9.005 0.220839 0.750375 7.704 32,468
PUERTO RICO 5.551 0.220839 0.759931 4.813 859,943
MISSISSIPPI 5.402 0.220839 0.753211 4.696 278,010
NEW HAMPSHIRE 5.316 0.220839 0.751310 4.626 113,394
ARKANSAS 5.246 0.220839 0.755192 4.564 449,573
KANSAS 4.442 0.220839 0.754805 3.894 416,058
OREGON 4.435 0.220839 0.766787 3.880 1,453,584
WEST VIRGINIA 4.241 0.220839 0.754678 3.727 405,075
MARYLAND 4.004 0.220839 0.762427 3.524 1,076,030
MISSOURI 3.767 0.220839 0.760399 3.328 900,434
ARIZONA 3.619 0.220839 0.760139 3.205 877,903
ALABAMA 3.477 0.220839 0.753101 3.091 268,547
TENNESSEE 3.244 0.220839 0.758161 2.894 706,663
CONNECTICUT 3.226 0.220839 0.768347 2.875 1,588,646
FLORIDA 3.214 0.220839 0.773314 2.862 2,018,765
WYOMING 3.080 0.220839 0.751235 2.761 106,978
NORTH DAKOTA 3.014 0.220839 0.751869 2.705 161,813
NORTH CAROLINA 2.937 0.220839 0.761266 2.637 975,488
WASHINGTON 2.726 0.220839 0.777113 2.456 2,347,691
MONTANA 2.686 0.220839 0.753105 2.431 268,840
VERMONT 2.390 0.220839 0.751782 2.185 154,295
IOWA 2.332 0.220839 0.757769 2.135 672,675
IDAHO 2.134 0.220839 0.752927 1.971 253,416
KENTUCKY 2.106 0.220839 0.756905 1.947 597,884
MINNESOTA 2.071 0.220839 0.779976 1.913 2,595,614
ALASKA 2.050 0.220839 0.753925 1.901 339,837
MICHIGAN 1.975 0.220839 0.779655 1.834 2,567,804
OKLAHOMA 1.855 0.220839 0.758252 1.738 714,553
SOUTH DAKOTA 1.834 0.220839 0.750828 1.721 71,676
NEBRASKA 1.781 0.220839 0.752306 1.677 199,675
SOUTH CAROLINA 1.699 0.220839 0.757306 1.608 632,615
CALIFORNIA 1.679 0.220839 1.000000 1.563 21,647,247
UTAH 1.600 0.220839 0.754626 1.526 400,551
PENNSYLVANIA 1.560 0.220839 0.801302 1.488 4,442,207
NEVADA 1.469 0.220839 0.760811 1.416 936,112
NEW YORK 1.469 0.220839 0.850026 1.410 8,661,129
ILLINOIS 1.430 0.220839 0.805491 1.381 4,804,923
NEW MEXICO 1.398 0.220839 0.757509 1.357 650,204
WISCONSIN 1.367 0.220839 0.767429 1.331 1,509,134
MAINE 1.320 0.220839 0.753275 1.293 283,616
HAWAII 1.256 0.220839 0.755181 1.239 448,653
VIRGINIA 1.239 0.220839 0.761539 1.225 999,123
DELAWARE 1.156 0.220839 0.752552 1.156 221,009
RHODE ISLAND 1.155 -1.000000 -1.000000 1.155 463,811
TEXAS 1.154 -1.000000 -1.000000 1.154 5,803,088
NEW JERSEY 1.139 -1.000000 -1.000000 1.139 7,042,601
OHIO 1.104 -1.000000 -1.000000 1.104 2,134,053
INDIANA 1.080 -1.000000 -1.000000 1.080 1,220,234
MASSACHUSETTS 0.710 -1.000000 -1.000000 0.710 3,120,692
LOUISIANA 0.618 -1.000000 -1.000000 0.618 681,870
GEORGIA 0.547 -1.000000 -1.000000 0.547 2,263,290
COLORADO 0.320 -1.000000 -1.000000 0.320 1,398,942
DIST. OF COLUMBIA 0.235 -1.000000 -1.000000 0.235 361,564
TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 1.144 0.226292 0.750360 0.954 152,673
MARYLAND 0.437 0.226292 0.777712 0.364 11,746,445
CALIFORNIA 0.286 0.226292 1.000000 0.227 105,969,213
VERMONT 0.251 0.226292 0.753897 0.212 1,651,765
MONTANA 0.209 0.226292 0.755549 0.177 2,352,076
HAWAII 0.205 0.226292 0.756977 0.174 2,957,179
ALASKA 0.165 0.226292 0.753458 0.141 1,465,701
WYOMING 0.152 0.226292 0.753034 0.130 1,285,847
OREGON 0.146 0.226292 0.771961 0.125 9,308,913
MASSACHUSETTS 0.132 0.226292 0.789926 0.113 16,923,703
NEBRASKA 0.132 0.226292 0.759656 0.113 4,092,780
KANSAS 0.128 0.226292 0.765340 0.110 6,502,420
OKLAHOMA 0.115 0.226292 0.768089 0.099 7,667,527
NEW MEXICO 0.099 0.226292 0.759040 0.086 3,831,836
ARKANSAS 0.092 0.226292 0.764168 0.080 6,005,292
VIRGINIA 0.089 0.226292 0.793336 0.077 18,369,133
PENNSYLVANIA 0.086 0.226292 0.815155 0.075 27,617,558
UTAH 0.084 0.226292 0.768282 0.074 7,749,170
TEXAS 0.077 0.226292 0.897987 0.066 62,728,264
WEST VIRGINIA 0.076 0.226292 0.757400 0.067 3,136,777
DIST. OF COLUMBIA 0.073 0.226292 0.756656 0.065 2,821,145
IOWA 0.073 0.226292 0.767245 0.064 7,309,649
ARIZONA 0.072 0.226292 0.784213 0.063 14,502,109
MISSOURI 0.072 0.226292 0.781646 0.064 13,413,904
NORTH DAKOTA 0.069 0.226292 0.754736 0.061 2,007,539
MISSISSIPPI 0.059 0.226292 0.763400 0.053 5,679,948
RHODE ISLAND 0.058 0.226292 0.755533 0.052 2,345,403
COLORADO 0.057 0.226292 0.779615 0.051 12,553,214
PUERTO RICO 0.053 0.226292 0.758069 0.048 3,420,158
FLORIDA 0.046 0.226292 0.854701 0.042 44,380,127
KENTUCKY 0.046 0.226292 0.771636 0.042 9,171,000
MICHIGAN 0.046 0.226292 0.797896 0.042 20,301,810
OHIO 0.045 0.226292 0.809252 0.041 25,115,598
SOUTH DAKOTA 0.045 0.226292 0.754851 0.041 2,056,138
NEW HAMPSHIRE 0.044 0.226292 0.757494 0.041 3,176,732
ILLINOIS 0.042 0.226292 0.815702 0.039 27,849,762
WASHINGTON 0.040 0.226292 0.789082 0.037 16,566,115
MINNESOTA 0.039 0.226292 0.781312 0.036 13,272,367
NEVADA 0.035 0.226292 0.766739 0.033 7,095,370
TENNESSEE 0.035 0.226292 0.785229 0.033 14,932,746
MAINE 0.033 0.226292 0.757034 0.031 2,981,503
WISCONSIN 0.033 0.226292 0.782172 0.031 13,637,072
NORTH CAROLINA 0.025 0.226292 0.802417 0.025 22,218,311
CONNECTICUT 0.024 -1.000000 -1.000000 0.024 5,792,651
ALABAMA 0.022 -1.000000 -1.000000 0.022 9,656,956
LOUISIANA 0.021 -1.000000 -1.000000 0.021 8,698,624
NEW JERSEY 0.021 -1.000000 -1.000000 0.021 19,438,371
DELAWARE 0.020 -1.000000 -1.000000 0.020 1,392,811
NEW YORK 0.018 -1.000000 -1.000000 0.018 43,597,646
IDAHO 0.015 -1.000000 -1.000000 0.015 3,921,089
SOUTH CAROLINA 0.015 -1.000000 -1.000000 0.015 10,230,951
GEORGIA 0.010 -1.000000 -1.000000 0.010 22,038,156
INDIANA 0.009 -1.000000 -1.000000 0.009 16,153,753
TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
WYOMING 137.102 0.275842 0.760054 115.015 25,171
MARYLAND 97.448 0.275842 0.806797 82.828 142,201
PUERTO RICO 95.336 0.275842 0.772867 81.781 57,250
VIRGIN ISLANDS 93.865 0.275842 0.751672 80.987 4,187
ALASKA 76.730 0.275842 0.757864 67.328 19,688
DIST. OF COLUMBIA 75.760 0.275842 0.765714 66.465 39,342
WEST VIRGINIA 75.030 0.275842 0.765526 65.892 38,872
NORTH DAKOTA 65.187 0.275842 0.760463 58.174 26,197
IDAHO 63.173 0.275842 0.778987 56.422 72,573
NORTH CAROLINA 59.698 0.275842 0.857574 53.088 269,329
ARIZONA 56.629 0.275842 0.811893 51.058 154,960
INDIANA 54.300 0.275842 0.805867 49.288 139,871
MISSISSIPPI 53.495 0.275842 0.774084 48.853 60,297
WASHINGTON 51.203 0.275842 0.853858 46.622 260,024
NEW MEXICO 51.172 0.275842 0.771334 47.041 53,412
DELAWARE 50.383 0.275842 0.763289 46.461 33,271
OHIO 48.435 0.275842 0.845328 44.545 238,668
MAINE 47.601 0.275842 0.770483 44.233 51,283
PENNSYLVANIA 47.385 0.275842 0.869275 43.637 298,623
KENTUCKY 46.740 0.275842 0.791497 43.468 103,894
SOUTH DAKOTA 46.662 0.275842 0.762795 43.525 32,034
WISCONSIN 46.530 0.275842 0.814502 43.210 161,490
TENNESSEE 46.183 0.275842 0.809444 42.961 148,828
KANSAS 45.853 0.275842 0.782361 42.810 81,020
VERMONT 45.563 0.275842 0.760547 42.666 26,406
HAWAII 45.245 0.275842 0.765004 42.398 37,564
CONNECTICUT 42.817 0.275842 0.796351 40.387 116,047
ALABAMA 41.125 0.275842 0.793696 39.073 109,401
NEW HAMPSHIRE 40.918 0.275842 0.769730 38.972 49,397
NEBRASKA 40.760 0.275842 0.775184 38.834 63,053
LOUISIANA 39.732 0.275842 0.792912 37.987 107,436
ILLINOIS 39.636 0.275842 0.883998 37.714 335,486
MICHIGAN 39.368 0.275842 0.841871 37.600 230,013
OREGON 38.312 0.275842 0.806352 36.853 141,087
MISSOURI 38.215 0.275842 0.822463 36.749 181,423
NEW JERSEY 37.666 0.275842 0.856960 36.268 267,792
NEVADA 36.656 0.275842 0.785581 35.594 89,083
RHODE ISLAND 35.683 0.275842 0.766263 34.853 40,716
OKLAHOMA 34.711 0.275842 0.786799 34.069 92,131
NEW YORK 34.702 0.275842 0.960143 33.921 526,126
UTAH 33.948 0.275842 0.790737 33.469 101,992
TEXAS 33.292 0.275842 1.000000 32.868 625,915
IOWA 33.054 0.275842 0.783699 32.773 84,372
MINNESOTA 31.754 -1.000000 -1.000000 31.754 151,048
VIRGINIA 31.714 -1.000000 -1.000000 31.714 246,407
ARKANSAS 30.840 -1.000000 -1.000000 30.840 77,520
GEORGIA 30.629 -1.000000 -1.000000 30.629 283,373
FLORIDA 28.523 -1.000000 -1.000000 28.523 657,418
SOUTH CAROLINA 25.929 -1.000000 -1.000000 25.929 130,949
MONTANA 21.617 -1.000000 -1.000000 21.617 49,845
COLORADO 19.260 -1.000000 -1.000000 19.260 208,634
MASSACHUSETTS 14.180 -1.000000 -1.000000 14.180 247,189
CALIFORNIA 4.781 -1.000000 -1.000000 4.781 1,543,692
TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
ALASKA 80.847 70.745 -12.50
PUERTO RICO 63.471 56.153 -11.53
ARKANSAS 58.750 52.228 -11.10
NEW HAMPSHIRE 50.344 45.178 -10.26
VIRGIN ISLANDS 43.649 39.533 -9.43
MONTANA 42.860 38.840 -9.38
SOUTH CAROLINA 42.585 38.627 -9.29
MISSISSIPPI 41.905 36.811 -12.16
CALIFORNIA 41.079 37.368 -9.03
WEST VIRGINIA 40.868 37.204 -8.97
WYOMING 36.549 33.515 -8.30
TENNESSEE 35.903 33.035 -7.99
SOUTH DAKOTA 35.577 32.645 -8.24
FLORIDA 34.926 32.168 -7.90
ARIZONA 34.520 31.798 -7.89
VIRGINIA 33.960 31.342 -7.71
NORTH CAROLINA 33.849 31.242 -7.70
CONNECTICUT 32.576 30.215 -7.25
LOUISIANA 29.800 27.816 -6.66
WASHINGTON 29.404 27.565 -6.25
NEBRASKA 29.237 27.421 -6.21
ILLINOIS 28.408 26.632 -6.25
OREGON 25.265 24.063 -4.76
NEW JERSEY 25.071 23.857 -4.84
PENNSYLVANIA 25.033 23.828 -4.81
MARYLAND 24.857 23.725 -4.55
OKLAHOMA 24.156 23.140 -4.21
MAINE 23.829 22.883 -3.97
NEVADA 23.075 22.242 -3.61
KENTUCKY 21.389 20.823 -2.65
NORTH DAKOTA 21.239 20.708 -2.50
GEORGIA 21.151 20.618 -2.52
IDAHO 20.735 20.283 -2.18
NEW YORK 20.417 19.975 -2.16
NEW MEXICO 20.193 19.827 -1.81
IOWA 19.513 19.255 -1.32
HAWAII 19.255 19.039 -1.12
KANSAS 19.203 18.995 -1.08
MINNESOTA 18.814 18.666 -0.79
WISCONSIN 18.738 18.602 -0.73
DELAWARE 18.720 18.591 -0.69
MICHIGAN 18.446 18.356 -0.49
RHODE ISLAND 18.431 18.348 -0.45
UTAH 17.913 17.913 0.00
OHIO 17.871 17.871 0.00
TEXAS 17.689 17.689 0.00
DIST. OF COLUMBIA 17.238 17.238 0.00
MISSOURI 14.921 14.921 0.00
VERMONT 14.572 14.572 0.00
MASSACHUSETTS 14.454 14.454 0.00
INDIANA 14.313 14.313 0.00
ALABAMA 11.711 11.711 0.00
COLORADO 6.935 6.935 0.00
TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
INDIANA 157.002 132.093 -15.87
VIRGIN ISLANDS 149.464 127.121 -14.95
ARIZONA 123.259 105.520 -14.39
COLORADO 121.920 103.990 -14.71
VERMONT 101.497 88.180 -13.12
MASSACHUSETTS 99.953 86.225 -13.73
FLORIDA 94.102 81.508 -13.38
WEST VIRGINIA 82.385 72.631 -11.84
HAWAII 81.454 71.862 -11.78
DIST. OF COLUMBIA 78.907 69.812 -11.53
CALIFORNIA 77.736 66.007 -15.09
ALASKA 75.703 67.177 -11.26
MARYLAND 70.809 62.574 -11.63
PUERTO RICO 69.995 62.598 -10.57
IOWA 69.447 62.114 -10.56
PENNSYLVANIA 62.976 56.639 -10.06
NEBRASKA 61.729 55.889 -9.46
OREGON 60.376 54.673 -9.45
MONTANA 59.714 54.289 -9.08
IDAHO 56.979 52.059 -8.63
OKLAHOMA 54.664 50.143 -8.27
OHIO 54.370 49.721 -8.55
ILLINOIS 50.707 46.624 -8.05
NORTH CAROLINA 50.047 46.370 -7.35
NEW JERSEY 49.550 45.912 -7.34
RHODE ISLAND 47.328 44.256 -6.49
CONNECTICUT 46.406 43.439 -6.39
VIRGINIA 46.023 43.027 -6.51
NEVADA 44.688 42.033 -5.94
SOUTH DAKOTA 43.622 41.259 -5.42
DELAWARE 41.442 39.486 -4.72
MISSOURI 40.324 38.510 -4.50
KANSAS 40.289 38.532 -4.36
WASHINGTON 39.298 37.591 -4.34
MAINE 38.010 36.702 -3.44
WISCONSIN 36.594 35.480 -3.04
ARKANSAS 35.797 34.905 -2.49
MICHIGAN 34.848 33.995 -2.45
LOUISIANA 34.449 33.814 -1.84
NEW MEXICO 34.228 33.634 -1.74
MINNESOTA 32.203 31.993 -0.65
NORTH DAKOTA 31.828 31.697 -0.41
TENNESSEE 31.736 31.620 -0.37
NEW YORK 31.135 31.135 0.00
TEXAS 30.761 30.761 0.00
KENTUCKY 30.557 30.557 0.00
NEW HAMPSHIRE 28.543 28.543 0.00
MISSISSIPPI 26.595 26.595 0.00
UTAH 23.055 23.055 0.00
GEORGIA 22.208 22.208 0.00
WYOMING 19.235 19.235 0.00
SOUTH CAROLINA 16.995 16.995 0.00
ALABAMA 16.473 16.473 0.00
TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
MONTANA 1023.207 648.842 -36.59
PUERTO RICO 620.124 419.939 -32.28
MARYLAND 570.017 389.156 -31.73
NEVADA 478.140 339.627 -28.97
VERMONT 432.908 314.067 -27.45
WYOMING 409.486 300.945 -26.51
KANSAS 398.669 293.933 -26.27
MICHIGAN 392.053 287.607 -26.64
MASSACHUSETTS 388.618 284.748 -26.73
GEORGIA 356.995 267.271 -25.13
WEST VIRGINIA 343.598 263.226 -23.39
OREGON 309.403 242.997 -21.46
NEW HAMPSHIRE 297.784 237.258 -20.33
SOUTH CAROLINA 285.055 229.559 -19.47
NORTH CAROLINA 283.476 227.275 -19.83
ALABAMA 281.259 227.258 -19.20
DELAWARE 279.105 226.884 -18.71
IDAHO 269.671 221.487 -17.87
NEW YORK 269.009 217.681 -19.08
OHIO 257.938 213.016 -17.42
INDIANA 253.219 210.142 -17.01
NEW JERSEY 238.065 202.282 -15.03
RHODE ISLAND 234.448 201.503 -14.05
VIRGINIA 229.134 196.837 -14.10
NEBRASKA 228.445 198.174 -13.25
NORTH DAKOTA 220.608 193.741 -12.18
ARKANSAS 217.425 191.582 -11.89
MINNESOTA 215.621 190.381 -11.71
PENNSYLVANIA 215.544 188.523 -12.54
SOUTH DAKOTA 212.841 189.451 -10.99
CONNECTICUT 202.430 183.062 -9.57
LOUISIANA 197.384 180.211 -8.70
MISSISSIPPI 195.310 178.930 -8.39
CALIFORNIA 193.073 173.343 -10.22
OKLAHOMA 192.379 177.560 -7.70
KENTUCKY 185.027 173.362 -6.30
VIRGIN ISLANDS 183.548 172.865 -5.82
TENNESSEE 173.987 167.080 -3.97
IOWA 171.163 165.607 -3.25
FLORIDA 169.298 164.437 -2.87
ALASKA 167.471 163.720 -2.24
TEXAS 164.842 161.480 -2.04
MAINE 161.867 160.532 -0.82
ILLINOIS 158.817 158.817 0.00
HAWAII 153.399 153.399 0.00
MISSOURI 143.342 143.342 0.00
NEW MEXICO 143.145 143.145 0.00
WISCONSIN 131.514 131.514 0.00
COLORADO 121.754 121.754 0.00
UTAH 118.695 118.695 0.00
WASHINGTON 95.927 95.927 0.00
DIST. OF COLUMBIA 83.127 83.127 0.00
ARIZONA 81.012 81.012 0.00
TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 9.005 7.704 -14.45
PUERTO RICO 5.551 4.813 -13.29
MISSISSIPPI 5.402 4.696 -13.07
NEW HAMPSHIRE 5.316 4.626 -12.98
ARKANSAS 5.246 4.564 -13.00
KANSAS 4.442 3.894 -12.34
OREGON 4.435 3.880 -12.51
WEST VIRGINIA 4.241 3.727 -12.12
MARYLAND 4.004 3.524 -11.99
MISSOURI 3.767 3.328 -11.65
ARIZONA 3.619 3.205 -11.44
ALABAMA 3.477 3.091 -11.10
TENNESSEE 3.244 2.894 -10.79
CONNECTICUT 3.226 2.875 -10.88
FLORIDA 3.214 2.862 -10.95
WYOMING 3.080 2.761 -10.36
NORTH DAKOTA 3.014 2.705 -10.25
NORTH CAROLINA 2.937 2.637 -10.21
WASHINGTON 2.726 2.456 -9.90
MONTANA 2.686 2.431 -9.49
VERMONT 2.390 2.185 -8.58
IOWA 2.332 2.135 -8.45
IDAHO 2.134 1.971 -7.64
KENTUCKY 2.106 1.947 -7.55
MINNESOTA 2.071 1.913 -7.63
ALASKA 2.050 1.901 -7.27
MICHIGAN 1.975 1.834 -7.14
OKLAHOMA 1.855 1.738 -6.31
SOUTH DAKOTA 1.834 1.721 -6.16
NEBRASKA 1.781 1.677 -5.84
SOUTH CAROLINA 1.699 1.608 -5.36
CALIFORNIA 1.679 1.563 -6.91
UTAH 1.600 1.526 -4.63
PENNSYLVANIA 1.560 1.488 -4.62
NEVADA 1.469 1.416 -3.61
NEW YORK 1.469 1.410 -4.02
ILLINOIS 1.430 1.381 -3.43
NEW MEXICO 1.398 1.357 -2.93
WISCONSIN 1.367 1.331 -2.63
MAINE 1.320 1.293 -2.05
HAWAII 1.256 1.239 -1.35
VIRGINIA 1.239 1.225 -1.13
DELAWARE 1.156 1.156 0.00
RHODE ISLAND 1.155 1.155 0.00
TEXAS 1.154 1.154 0.00
NEW JERSEY 1.139 1.139 0.00
OHIO 1.104 1.104 0.00
INDIANA 1.080 1.080 0.00
MASSACHUSETTS 0.710 0.710 0.00
LOUISIANA 0.618 0.618 0.00
GEORGIA 0.547 0.547 0.00
COLORADO 0.320 0.320 0.00
DIST. OF COLUMBIA 0.235 0.235 0.00
TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 1.144 0.954 -16.61
MARYLAND 0.437 0.364 -16.70
CALIFORNIA 0.286 0.227 -20.63
VERMONT 0.251 0.212 -15.54
MONTANA 0.209 0.177 -15.31
HAWAII 0.205 0.174 -15.12
ALASKA 0.165 0.141 -14.55
WYOMING 0.152 0.130 -14.47
OREGON 0.146 0.125 -14.38
MASSACHUSETTS 0.132 0.113 -14.39
NEBRASKA 0.132 0.113 -14.39
KANSAS 0.128 0.110 -14.06
OKLAHOMA 0.115 0.099 -13.91
NEW MEXICO 0.099 0.086 -13.13
ARKANSAS 0.092 0.080 -13.04
VIRGINIA 0.089 0.077 -13.48
PENNSYLVANIA 0.086 0.075 -12.79
UTAH 0.084 0.074 -11.90
TEXAS 0.077 0.066 -14.29
WEST VIRGINIA 0.076 0.067 -11.84
DIST. OF COLUMBIA 0.073 0.065 -10.96
IOWA 0.073 0.064 -12.33
ARIZONA 0.072 0.063 -12.50
MISSOURI 0.072 0.064 -11.11
NORTH DAKOTA 0.069 0.061 -11.59
MISSISSIPPI 0.059 0.053 -10.17
RHODE ISLAND 0.058 0.052 -10.34
COLORADO 0.057 0.051 -10.53
PUERTO RICO 0.053 0.048 -9.43
FLORIDA 0.046 0.042 -8.70
KENTUCKY 0.046 0.042 -8.70
MICHIGAN 0.046 0.042 -8.70
OHIO 0.045 0.041 -8.89
SOUTH DAKOTA 0.045 0.041 -8.89
NEW HAMPSHIRE 0.044 0.041 -6.82
ILLINOIS 0.042 0.039 -7.14
WASHINGTON 0.040 0.037 -7.50
MINNESOTA 0.039 0.036 -7.69
NEVADA 0.035 0.033 -5.71
TENNESSEE 0.035 0.033 -5.71
MAINE 0.033 0.031 -6.06
WISCONSIN 0.033 0.031 -6.06
NORTH CAROLINA 0.025 0.025 0.00
CONNECTICUT 0.024 0.024 0.00
ALABAMA 0.022 0.022 0.00
LOUISIANA 0.021 0.021 0.00
NEW JERSEY 0.021 0.021 0.00
DELAWARE 0.020 0.020 0.00
NEW YORK 0.018 0.018 0.00
IDAHO 0.015 0.015 0.00
SOUTH CAROLINA 0.015 0.015 0.00
GEORGIA 0.010 0.010 0.00
INDIANA 0.009 0.009 0.00
TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
WYOMING 137.102 115.015 -16.11
MARYLAND 97.448 82.828 -15.00
PUERTO RICO 95.336 81.781 -14.22
VIRGIN ISLANDS 93.865 80.987 -13.72
ALASKA 76.730 67.328 -12.25
DIST. OF COLUMBIA 75.760 66.465 -12.27
WEST VIRGINIA 75.030 65.892 -12.18
NORTH DAKOTA 65.187 58.174 -10.76
IDAHO 63.173 56.422 -10.69
NORTH CAROLINA 59.698 53.088 -11.07
ARIZONA 56.629 51.058 -9.84
INDIANA 54.300 49.288 -9.23
MISSISSIPPI 53.495 48.853 -8.68
WASHINGTON 51.203 46.622 -8.95
NEW MEXICO 51.172 47.041 -8.07
DELAWARE 50.383 46.461 -7.78
OHIO 48.435 44.545 -8.03
MAINE 47.601 44.233 -7.08
PENNSYLVANIA 47.385 43.637 -7.91
KENTUCKY 46.740 43.468 -7.00
SOUTH DAKOTA 46.662 43.525 -6.72
WISCONSIN 46.530 43.210 -7.14
TENNESSEE 46.183 42.961 -6.98
KANSAS 45.853 42.810 -6.64
VERMONT 45.563 42.666 -6.36
HAWAII 45.245 42.398 -6.29
CONNECTICUT 42.817 40.387 -5.68
ALABAMA 41.125 39.073 -4.99
NEW HAMPSHIRE 40.918 38.972 -4.76
NEBRASKA 40.760 38.834 -4.73
LOUISIANA 39.732 37.987 -4.39
ILLINOIS 39.636 37.714 -4.85
MICHIGAN 39.368 37.600 -4.49
OREGON 38.312 36.853 -3.81
MISSOURI 38.215 36.749 -3.84
NEW JERSEY 37.666 36.268 -3.71
NEVADA 36.656 35.594 -2.90
RHODE ISLAND 35.683 34.853 -2.33
OKLAHOMA 34.711 34.069 -1.85
NEW YORK 34.702 33.921 -2.25
UTAH 33.948 33.469 -1.41
TEXAS 33.292 32.868 -1.27
IOWA 33.054 32.773 -0.85
MINNESOTA 31.754 31.754 0.00
VIRGINIA 31.714 31.714 0.00
ARKANSAS 30.840 30.840 0.00
GEORGIA 30.629 30.629 0.00
FLORIDA 28.523 28.523 0.00
SOUTH CAROLINA 25.929 25.929 0.00
MONTANA 21.617 21.617 0.00
COLORADO 19.260 19.260 0.00
MASSACHUSETTS 14.180 14.180 0.00
CALIFORNIA 4.781 4.781 0.00
TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2023
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2024 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 224.6 0.05565 12.5 17.0
MAINE 117.5 0.11830 13.9 11.6
MASSACHUSETTS 349.0 0.07479 26.1 40.3
NEW HAMPSHIRE 70.8 0.21610 15.3 10.4
NEW JERSEY 686.1 0.08905 61.1 60.3
NEW YORK 740.2 0.19805 146.6 122.2
PUERTO RICO 235.2 0.17815 41.9 61.8
RHODE ISLAND 71.8 0.19499 14.0 13.3
VERMONT 42.4 0.71462 30.3 50.7
VIRGIN ISLANDS 11.0 0.20000 2.2 3.3
REGION 1 2,548.6 0.14278 363.9 390.9
DELAWARE 67.7 0.22157 15.0 8.3
DIST. OF COLUMBIA 80.5 0.14037 11.3 83.1
MARYLAND 516.3 0.11079 57.2 71.8
PENNSYLVANIA 791.0 0.17396 137.6 138.7
VIRGINIA 343.4 0.21083 72.4 261.3
WEST VIRGINIA 104.6 0.23231 24.3 35.7
REGION 2 1,903.5 0.16696 317.8 598.9
ALABAMA 107.1 0.20075 21.5 22.8
FLORIDA 693.6 0.12197 84.6 161.7
GEORGIA 222.3 0.21008 46.7 46.2
KENTUCKY 174.7 0.35604 62.2 16.2
MISSISSIPPI 148.5 0.08418 12.5 13.5
NORTH CAROLINA 368.6 0.14894 54.9 60.1
SOUTH CAROLINA 152.7 0.21938 33.5 28.1
TENNESSEE 276.1 0.10793 29.8 36.1
REGION 3 2,143.6 0.16127 345.7 384.7
ARKANSAS 150.2 0.25499 38.3 31.8
COLORADO 211.5 0.35366 74.8 58.7
LOUISIANA 113.0 0.08673 9.8 17.0
MONTANA 61.9 0.22132 13.7 10.4
NEW MEXICO 129.3 0.11601 15.0 18.8
NORTH DAKOTA 41.3 0.21308 8.8 11.5
OKLAHOMA 148.8 0.09610 14.3 21.4
SOUTH DAKOTA 43.8 0.07078 3.1 4.3
TEXAS 952.6 0.22864 217.8 219.9
UTAH 111.7 0.29902 33.4 41.1
WYOMING 64.9 0.07396 4.8 2.7
REGION 4 2,029.0 0.21380 433.8 437.6
ILLINOIS 539.5 0.21001 113.3 143.9
INDIANA 432.1 0.00787 3.4 3.0
IOWA 172.2 0.08827 15.2 17.7
KANSAS 143.3 0.37055 53.1 58.0
MICHIGAN 475.7 0.12235 58.2 46.0
MINNESOTA 218.5 0.06728 14.7 30.6
MISSOURI 257.7 0.39581 102.0 71.4
NEBRASKA 75.6 0.10714 8.1 133.3
OHIO 567.1 0.11409 64.7 74.2
WISCONSIN 483.4 0.11357 54.9 36.5
REGION 5 3,365.1 0.14490 487.6 614.6
ALASKA 99.6 0.18173 18.1 19.6
ARIZONA 323.9 0.23279 75.4 63.9
CALIFORNIA 2,269.1 0.36050 818.0 541.1
HAWAII 76.8 0.19531 15.0 13.9
IDAHO 86.2 0.17401 15.0 27.0
NEVADA 146.6 0.06889 10.1 14.5
OREGON 321.9 0.05747 18.5 33.7
WASHINGTON 480.1 0.50156 240.8 226.7
REGION 6 3,804.2 0.31831 1,210.9 940.4
NATIONAL TOTAL 15,794.0 0.20006 3,159.7 3,367.1
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2023
RATIO OF
AS&T TO
OPERATING OPERATING FY 2024 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 224.6 0.11354 25.5 30.4
MAINE 117.5 0.04170 4.9 5.8
MASSACHUSETTS 349.0 0.04384 15.3 12.6
NEW HAMPSHIRE 70.8 0.42938 30.4 37.0
NEW JERSEY 686.1 0.08381 57.5 43.6
NEW YORK 740.2 0.10538 78.0 100.6
PUERTO RICO 235.2 0.21726 51.1 115.0
RHODE ISLAND 71.8 0.07242 5.2 5.6
VERMONT 42.4 0.14151 6.0 7.0
VIRGIN ISLANDS 11.0 0.01818 0.2 0.0
REGION 1 2,548.6 0.10755 274.1 357.6
DELAWARE 67.7 0.04579 3.1 0.9
DIST. OF COLUMBIA 80.5 0.02112 1.7 1.9
MARYLAND 516.3 0.09723 50.2 60.6
PENNSYLVANIA 791.0 0.08091 64.0 53.2
VIRGINIA 343.4 0.13774 47.3 97.9
WEST VIRGINIA 104.6 0.02199 2.3 1.6
REGION 2 1,903.5 0.08857 168.6 216.1
ALABAMA 107.1 0.17647 18.9 23.8
FLORIDA 693.6 0.07699 53.4 101.9
GEORGIA 222.3 0.18399 40.9 41.3
KENTUCKY 174.7 0.06812 11.9 7.9
MISSISSIPPI 148.5 0.16364 24.3 33.0
NORTH CAROLINA 368.6 0.12425 45.8 36.2
SOUTH CAROLINA 152.7 0.23248 35.5 33.0
TENNESSEE 276.1 0.09308 25.7 34.7
REGION 3 2,143.6 0.11961 256.4 311.8
ARKANSAS 150.2 0.21571 32.4 20.1
COLORADO 211.5 0.13239 28.0 33.8
LOUISIANA 113.0 0.06991 7.9 7.1
MONTANA 61.9 0.04847 3.0 11.8
NEW MEXICO 129.3 0.12761 16.5 19.5
NORTH DAKOTA 41.3 0.07506 3.1 3.2
OKLAHOMA 148.8 0.13911 20.7 32.2
SOUTH DAKOTA 43.8 0.05708 2.5 3.4
TEXAS 952.6 0.11600 110.5 132.7
UTAH 111.7 0.07968 8.9 7.0
WYOMING 64.9 0.18490 12.0 39.3
REGION 4 2,029.0 0.12100 245.5 310.1
ILLINOIS 539.5 0.19852 107.1 173.1
INDIANA 432.1 0.09489 41.0 86.3
IOWA 172.2 0.07433 12.8 25.0
KANSAS 143.3 0.15143 21.7 20.7
MICHIGAN 475.7 0.11583 55.1 68.7
MINNESOTA 218.5 0.08696 19.0 27.4
MISSOURI 257.7 0.10283 26.5 23.1
NEBRASKA 75.6 0.19048 14.4 16.8
OHIO 567.1 0.05837 33.1 64.8
WISCONSIN 483.4 0.04882 23.6 67.0
REGION 5 3,365.1 0.10529 354.3 572.9
ALASKA 99.6 0.07831 7.8 7.3
ARIZONA 323.9 0.05465 17.7 41.4
CALIFORNIA 2,269.1 0.15244 345.9 311.1
HAWAII 76.8 0.11849 9.1 14.5
IDAHO 86.2 0.11369 9.8 14.3
NEVADA 146.6 0.13779 20.2 23.3
OREGON 321.9 0.07394 23.8 68.2
WASHINGTON 480.1 0.15184 72.9 72.1
REGION 6 3,804.2 0.13333 507.2 552.2
NATIONAL TOTAL 15,794.0 0.11435 1,806.1 2,320.7
TABLE 7A
F Y 2 0 2 4 A L L O C A T I O N
INITIAL CLAIMS
FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 31.242 22.045 9.197 190,175 91,271 98,904 54.1 18.5 35.6
MAINE 22.883 20.617 2.266 29,350 20,747 8,603 6.5 4.0 2.5
MASSACHUSETTS 14.454 12.241 2.213 301,345 303,784 -2,439 44.5 36.7 7.8
NEW HAMPSHIRE 52.228 27.324 24.904 20,619 37,289 -16,670 11.9 10.1 1.8
NEW JERSEY 23.857 17.803 6.054 453,090 262,193 190,897 117.7 49.8 67.9
NEW YORK 19.975 16.175 3.800 755,761 998,995 -243,234 157.8 159.8 -2.0
PUERTO RICO 70.745 45.898 24.847 56,335 39,172 17,163 53.2 16.7 36.5
RHODE ISLAND 18.348 17.496 0.852 48,840 95,275 -46,435 9.1 17.7 -8.6
VERMONT 14.572 15.000 -0.428 22,308 17,985 4,323 3.1 2.4 0.7
VIRGIN ISLANDS 45.178 48.634 -3.456 2,281 2,060 221 1.0 1.0 0.0
REGION 1 313.482 243.233 70.249 1,880,104 1,868,771 11,333 458.9 316.7 142.2
DELAWARE 18.591 17.980 0.611 31,875 48,226 -16,351 6.2 8.6 -2.4
DIST. OF COLUMBIA 17.238 17.245 -0.007 60,500 31,644 28,856 12.0 5.1 6.9
MARYLAND 23.725 18.304 5.421 166,121 384,334 -218,213 36.7 64.5 -27.8
PENNSYLVANIA 23.828 19.663 4.165 436,177 433,122 3,055 113.1 86.2 26.9
VIRGINIA 31.798 28.585 3.213 206,275 239,683 -33,408 72.4 64.9 7.5
WEST VIRGINIA 37.367 27.673 9.694 43,185 50,220 -7,035 16.3 13.7 2.6
REGION 2 152.547 129.450 23.097 944,133 1,187,229 -243,096 256.7 243.0 13.7
ALABAMA 11.711 12.837 -1.126 128,868 162,317 -33,449 14.3 20.7 -6.4
FLORIDA 32.645 25.278 7.367 296,575 344,610 -48,035 80.5 105.8 -25.3
GEORGIA 20.618 17.176 3.442 234,966 343,207 -108,241 44.7 53.0 -8.3
KENTUCKY 20.823 11.655 9.168 151,823 111,044 40,779 32.1 12.8 19.3
MISSISSIPPI 38.627 22.188 16.439 51,931 55,037 -3,106 18.8 11.1 7.7
NORTH CAROLINA 31.342 27.252 4.090 170,911 212,510 -41,599 50.6 52.4 -1.8
SOUTH CAROLINA 38.840 16.277 22.563 83,364 61,475 21,889 32.5 10.3 22.2
TENNESSEE 33.515 23.459 10.056 156,311 118,179 38,132 50.9 26.9 24.0
REGION 3 228.121 156.122 71.999 1,274,749 1,408,379 -133,630 324.4 293.0 45.1
ARKANSAS 56.153 30.104 26.049 61,068 39,498 21,570 33.6 10.0 23.6
COLORADO 6.935 20.666 -13.731 146,846 326,440 -179,594 9.7 62.4 -52.7
LOUISIANA 30.215 23.107 7.108 78,771 133,105 -54,334 22.7 29.5 -6.8
MONTANA 39.533 28.379 11.154 31,413 18,525 12,888 11.9 5.0 6.9
NEW MEXICO 19.827 19.489 0.338 64,265 67,835 -3,570 13.0 12.8 0.2
NORTH DAKOTA 20.708 11.758 8.950 19,170 13,429 5,741 3.5 1.4 2.1
OKLAHOMA 23.140 20.155 2.985 152,520 116,624 35,896 32.1 21.0 11.1
SOUTH DAKOTA 33.035 24.975 8.060 9,528 5,092 4,436 3.0 1.2 1.8
TEXAS 17.689 17.063 0.626 685,781 718,238 -32,457 116.4 118.2 -1.8
UTAH 17.913 18.525 -0.612 77,085 39,578 37,507 13.7 7.4 6.3
WYOMING 37.204 31.164 6.040 17,933 12,376 5,557 7.3 3.6 3.7
REGION 4 302.352 245.385 56.967 1,344,380 1,490,740 -146,360 266.9 272.5 -5.6
ILLINOIS 26.632 13.887 12.745 438,509 847,215 -408,706 119.0 121.1 -2.1
INDIANA 14.313 19.413 -5.100 256,380 346,551 -90,171 37.0 63.7 -26.7
IOWA 19.255 15.253 4.002 94,200 67,794 26,406 16.0 9.7 6.3
KANSAS 18.995 13.879 5.116 82,763 213,528 -130,765 15.1 27.7 -12.6
MICHIGAN 18.356 15.197 3.159 461,822 275,163 186,659 79.6 40.5 39.1
MINNESOTA 18.666 17.560 1.106 236,475 185,098 51,377 44.0 30.2 13.8
MISSOURI 14.921 16.135 -1.214 204,977 123,636 81,341 29.8 18.9 10.9
NEBRASKA 27.565 33.362 -5.797 35,186 28,170 7,016 10.0 8.7 1.3
OHIO 17.871 18.943 -1.072 455,201 478,189 -22,988 73.4 82.7 -9.3
WISCONSIN 18.602 18.354 0.248 256,978 179,690 77,288 45.4 31.2 14.2
REGION 5 195.176 181.983 13.193 2,522,491 2,745,034 -222,543 469.3 434.4 34.9
ALASKA 27.421 25.651 1.770 51,781 48,419 3,362 14.2 12.0 2.2
ARIZONA 32.168 18.290 13.878 127,257 137,184 -9,927 42.5 26.3 16.2
CALIFORNIA 36.811 22.154 14.657 2,328,189 1,705,940 622,249 789.5 341.4 448.1
HAWAII 19.039 18.756 0.283 68,742 50,685 18,057 13.3 9.1 4.2
IDAHO 20.283 21.447 -1.164 48,065 43,847 4,218 9.2 8.6 0.6
NEVADA 22.242 17.532 4.710 92,234 114,543 -22,309 19.2 17.9 1.3
OREGON 24.063 20.296 3.767 189,518 119,366 70,152 43.3 22.8 20.5
WASHINGTON 27.816 20.747 7.069 337,357 288,863 48,494 88.5 55.8 32.7
REGION 6 209.843 164.873 44.970 3,243,143 2,508,847 734,296 1019.7 493.9 525.8
NATIONAL TOTAL 1,401.52 1,121.05 280.475 11,209,000 11,209,000 0 2,795.9 2053.5 742.4
TABLE 7B
F Y 2 0 2 4 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 43.439 50.337 -6.898 68,232 59,152 9,080 27.0 27.3 -0.3
MAINE 36.702 34.944 1.758 19,374 22,467 -3,093 6.9 7.4 -0.5
MASSACHUSETTS 86.225 75.025 11.200 132,953 61,668 71,285 117.1 45.7 71.4
NEW HAMPSHIRE 28.543 40.461 -11.918 22,553 24,897 -2,344 7.1 10.0 -2.9
NEW JERSEY 45.912 37.155 8.757 108,929 54,093 54,836 54.5 21.4 33.1
NEW YORK 31.135 46.255 -15.120 189,331 137,347 51,984 61.6 62.8 -1.2
PUERTO RICO 62.598 63.034 -0.436 19,616 27,760 -8,144 16.4 16.3 0.1
RHODE ISLAND 44.256 30.583 13.673 11,447 7,203 4,244 5.1 2.3 2.8
VERMONT 88.180 55.374 32.806 6,172 7,090 -918 5.2 3.5 1.7
VIRGIN ISLANDS 127.121 94.345 32.776 716 581 135 0.9 0.6 0.3
REGION 1 594.111 527.513 66.598 579,323 402,258 177,065 301.8 197.3 104.5
DELAWARE 39.486 48.814 -9.328 12,352 9,323 3,029 5.1 4.5 0.6
DIST. OF COLUMBIA 69.812 70.836 -1.024 20,144 11,657 8,487 16.2 7.8 8.4
MARYLAND 62.574 55.923 6.651 233,423 59,313 174,110 136.0 30.4 105.6
PENNSYLVANIA 56.639 42.748 13.891 127,343 117,165 10,178 78.5 50.7 27.8
VIRGINIA 43.027 61.296 -18.269 154,565 113,755 40,810 73.4 66.1 7.3
WEST VIRGINIA 72.631 46.879 25.752 19,443 21,667 -2,224 14.2 10.0 4.2
REGION 2 344.169 326.496 17.673 567,270 332,880 234,390 323.4 169.5 153.9
ALABAMA 16.473 33.486 -17.013 57,396 100,656 -43,260 9.0 33.6 -24.6
FLORIDA 81.508 68.974 12.534 139,468 58,569 80,899 94.5 49.1 45.4
GEORGIA 22.208 43.012 -20.804 101,141 126,533 -25,392 20.7 48.9 -28.2
KENTUCKY 30.557 32.845 -2.288 75,480 85,229 -9,749 23.4 27.6 -4.2
MISSISSIPPI 26.595 40.689 -14.094 57,103 96,238 -39,135 14.2 35.5 -21.3
NORTH CAROLINA 46.370 43.929 2.441 70,499 76,521 -6,022 30.9 30.4 0.5
SOUTH CAROLINA 16.995 28.014 -11.019 73,277 88,876 -15,599 12.5 25.5 -13.0
TENNESSEE 31.620 35.604 -3.984 46,921 105,882 -58,961 14.4 36.6 -22.2
REGION 3 272.326 326.553 -54.227 621,285 738,504 -117,219 219.6 287.2 86.3
ARKANSAS 34.905 40.325 -5.420 31,268 37,327 -6,059 10.7 12.6 -1.9
COLORADO 103.990 48.435 55.555 108,407 122,195 -13,788 107.2 54.8 52.4
LOUISIANA 33.814 38.298 -4.484 34,417 59,651 -25,234 11.1 21.9 -10.8
MONTANA 54.289 40.049 14.240 13,242 21,545 -8,303 6.9 8.1 -1.2
NEW MEXICO 33.634 32.192 1.442 41,179 48,790 -7,611 14.1 15.2 -1.1
NORTH DAKOTA 31.697 24.695 7.002 10,536 17,462 -6,926 3.0 3.8 -0.8
OKLAHOMA 50.143 55.437 -5.294 42,133 48,423 -6,290 19.2 24.0 -4.8
SOUTH DAKOTA 41.259 36.227 5.032 5,666 10,614 -4,948 2.3 3.6 -1.3
TEXAS 30.761 28.681 2.080 381,519 838,568 -457,049 112.6 232.0 -119.4
UTAH 23.055 40.424 -17.369 66,216 67,658 -1,442 15.1 27.6 -12.5
WYOMING 19.235 17.554 1.681 10,558 14,732 -4,174 2.2 2.4 -0.2
REGION 4 456.782 402.317 54.465 745,141 1,286,965 -541,824 304.4 406.0 -101.6
ILLINOIS 46.624 66.959 -20.335 246,293 168,350 77,943 117.0 116.1 0.9
INDIANA 132.093 85.323 46.770 113,401 115,326 -1,925 151.1 93.2 57.9
IOWA 62.114 46.135 15.979 32,806 45,206 -12,400 18.0 19.6 -1.6
KANSAS 38.532 42.407 -3.875 39,872 50,123 -10,251 14.7 19.9 -5.2
MICHIGAN 33.995 30.137 3.858 508,141 377,436 130,705 162.1 110.2 51.9
MINNESOTA 31.993 33.168 -1.175 93,483 78,236 15,247 29.8 24.1 5.7
MISSOURI 38.510 33.901 4.609 106,794 161,618 -54,824 40.1 51.9 -11.8
NEBRASKA 55.889 50.542 5.347 26,524 40,274 -13,750 15.3 18.9 -3.6
OHIO 49.721 47.194 2.527 140,679 272,870 -132,191 63.1 117.6 -54.5
WISCONSIN 35.480 44.831 -9.351 189,627 140,336 49,291 63.9 59.5 4.4
REGION 5 524.951 480.597 44.354 1,497,620 1,449,775 47,845 675.1 631.0 44.1
ALASKA 67.177 53.781 13.396 31,512 32,998 -1,486 21.2 17.2 4.0
ARIZONA 105.520 56.285 49.235 47,042 71,421 -24,379 51.5 42.2 9.3
CALIFORNIA 66.007 52.513 13.494 780,804 478,682 302,122 474.8 227.1 247.7
HAWAII 71.862 61.895 9.967 22,995 19,104 3,891 16.8 11.3 5.5
IDAHO 52.059 61.576 -9.517 20,057 32,693 -12,636 9.9 18.4 -8.5
NEVADA 42.033 45.312 -3.279 88,152 75,863 12,289 34.7 30.6 4.1
OREGON 54.673 48.805 5.868 77,801 91,576 -13,775 40.4 42.1 -1.7
WASHINGTON 37.591 40.342 -2.751 251,998 318,281 -66,283 89.4 119.6 -30.2
REGION 6 496.922 420.509 76.413 1,320,361 1,120,618 199,743 738.7 508.5 230.2
NATIONAL TOTAL 2,689.26 2,483.99 205.276 5,331,000 5,331,000 0 2,563.0 2,199.5 363.5
TABLE 7C
F Y 2 0 2 4 A L L O C A T I O N
APPEALS
FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 183.062 169.745 13.317 10,663 11,354 -691 17.8 17.7 0.1
MAINE 160.532 160.569 -0.037 5,110 9,381 -4,271 8.0 14.2 -6.2
MASSACHUSETTS 284.748 283.105 1.643 17,629 9,639 7,990 51.3 26.9 24.4
NEW HAMPSHIRE 237.258 250.722 -13.464 3,140 1,928 1,212 8.2 4.8 3.4
NEW JERSEY 202.282 196.124 6.158 17,223 13,578 3,645 37.9 28.4 9.5
NEW YORK 217.681 234.651 -16.970 29,784 25,552 4,232 67.8 59.3 8.5
PUERTO RICO 419.939 338.815 81.124 1,737 1,545 192 9.7 4.9 4.8
RHODE ISLAND 201.503 190.906 10.597 3,189 2,856 333 6.5 5.8 0.7
VERMONT 314.067 288.763 25.304 1,414 1,215 199 4.2 3.1 1.1
VIRGIN ISLANDS 172.865 165.808 7.057 7 20 -13 0.0 0.0 0.0
REGION 1 2,393.937 2,279.208 114.729 89,896 77,068 12,828 211.4 165.1 46.3
DELAWARE 226.884 247.774 -20.890 1,895 1,973 -78 4.5 4.9 -0.4
DIST. OF COLUMBIA 83.127 115.159 -32.032 1,095 1,291 -196 1.0 1.4 -0.4
MARYLAND 389.156 341.213 47.943 6,920 5,512 1,408 25.1 17.2 7.9
PENNSYLVANIA 188.523 186.580 1.943 39,063 36,174 2,889 80.2 68.3 11.9
VIRGINIA 196.837 226.873 -30.036 24,064 10,631 13,433 52.3 22.8 29.5
WEST VIRGINIA 263.226 288.766 -25.540 2,622 3,300 -678 7.0 9.4 -2.4
REGION 2 1,347.753 1,406.365 -58.612 75,659 58,881 16,778 170.1 124.0 46.1
ALABAMA 227.258 232.681 -5.423 7,974 7,065 909 17.2 16.4 0.8
FLORIDA 164.437 178.730 -14.293 27,976 50,667 -22,691 38.2 110.0 -71.8
GEORGIA 267.271 288.126 -20.855 18,285 14,264 4,021 45.1 36.9 8.2
KENTUCKY 173.362 174.192 -0.830 11,520 10,853 667 20.3 18.6 1.7
MISSISSIPPI 178.930 193.590 -14.660 14,871 26,897 -12,026 24.9 47.2 -22.3
NORTH CAROLINA 227.275 209.985 17.290 16,609 27,418 -10,809 35.7 52.1 -16.4
SOUTH CAROLINA 229.559 207.436 22.123 6,723 10,712 -3,989 15.5 22.8 -7.3
TENNESSEE 167.080 170.312 -3.232 20,559 25,741 -5,182 33.4 42.5 -9.1
REGION 3 1,635.172 1,655.052 -19.880 124,517 173,617 -49,100 230.3 346.5 -70.1
ARKANSAS 191.582 156.071 35.511 7,899 9,632 -1,733 14.8 12.6 2.2
COLORADO 121.754 174.397 -52.643 20,512 9,729 10,783 23.8 15.7 8.1
LOUISIANA 180.211 200.563 -20.352 11,716 13,266 -1,550 20.2 25.5 -5.3
MONTANA 648.842 656.807 -7.965 985 1,070 -85 6.1 6.6 -0.5
NEW MEXICO 143.145 143.257 -0.112 8,045 11,257 -3,212 11.7 15.6 -3.9
NORTH DAKOTA 193.741 174.889 18.852 2,494 4,840 -2,346 4.3 7.5 -3.2
OKLAHOMA 177.560 189.816 -12.256 8,409 7,219 1,190 13.6 12.2 1.4
SOUTH DAKOTA 189.451 190.005 -0.554 857 940 -83 1.6 1.7 -0.1
TEXAS 161.480 162.156 -0.676 111,013 115,362 -4,349 172.0 180.5 -8.5
UTAH 118.695 134.944 -16.249 6,839 11,424 -4,585 8.0 15.6 -7.6
WYOMING 300.945 268.397 32.548 904 2,450 -1,546 3.0 6.1 -3.1
REGION 4 2,427.406 2,451.302 -23.896 179,673 187,189 -7,516 279.1 299.6 -20.5
ILLINOIS 158.817 166.936 -8.119 32,596 25,601 6,995 52.7 44.0 8.7
INDIANA 210.142 229.073 -18.931 21,428 21,240 188 45.4 46.1 -0.7
IOWA 165.607 202.199 -36.592 15,891 14,423 1,468 23.3 27.3 -4.0
KANSAS 293.933 256.242 37.691 4,132 5,873 -1,741 11.6 14.1 -2.5
MICHIGAN 287.607 293.413 -5.806 13,942 13,651 291 37.6 38.8 -1.2
MINNESOTA 190.381 185.364 5.017 10,886 15,960 -5,074 20.7 27.5 -6.8
MISSOURI 143.342 166.142 -22.800 21,969 27,940 -5,971 30.7 44.0 -13.3
NEBRASKA 198.174 192.418 5.756 2,446 8,635 -6,189 5.0 15.4 -10.4
OHIO 213.016 257.801 -44.785 18,688 17,564 1,124 35.9 41.4 -5.5
WISCONSIN 131.514 132.984 -1.470 25,052 25,872 -820 31.3 32.5 -1.2
REGION 5 1,992.533 2,082.572 -90.039 167,030 176,759 -9,729 294.2 331.1 -36.9
ALASKA 163.720 172.788 -9.068 1,317 974 343 2.2 1.6 0.6
ARIZONA 81.012 121.369 -40.357 29,083 23,645 5,438 24.4 30.1 -5.7
CALIFORNIA 173.343 175.749 -2.406 126,793 100,401 26,392 202.5 159.4 43.1
HAWAII 153.399 148.186 5.213 2,732 2,760 -28 4.3 3.9 0.4
IDAHO 221.487 229.877 -8.390 2,360 3,707 -1,347 5.0 7.8 -2.8
NEVADA 339.627 301.509 38.118 1,579 2,735 -1,156 5.0 7.4 -2.4
OREGON 242.997 233.994 9.003 7,931 5,012 2,919 18.3 11.1 7.2
WASHINGTON 95.927 110.037 -14.110 31,430 27,252 4,178 28.4 27.9 0.5
REGION 6 1,471.512 1,493.509 -21.997 203,225 166,486 36,739 290.1 249.2 40.9
NATIONAL TOTAL 11,268.31 11,368.01 -99.695 840,000 840,000 0 1,475.2 1,515.5 -40.3
TABLE 7D
F Y 2 0 2 4 A L L O C A T I O N
WEEKS CLAIMED
FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 2.875 1.211 1.664 1,588,646 1,505,303 83,343 41.6 16.7 24.9
MAINE 1.293 1.183 0.110 283,616 226,748 56,868 3.6 2.5 1.1
MASSACHUSETTS 0.710 0.579 0.131 3,120,692 2,458,431 662,261 22.6 14.0 8.6
NEW HAMPSHIRE 4.626 2.335 2.291 113,394 172,427 -59,033 5.8 4.0 1.8
NEW JERSEY 1.139 1.012 0.127 7,042,601 3,025,995 4,016,606 87.4 32.6 54.8
NEW YORK 1.410 1.167 0.243 8,661,129 8,041,709 619,420 127.6 92.8 34.8
PUERTO RICO 4.813 2.694 2.119 859,943 678,064 181,879 55.2 17.0 38.2
RHODE ISLAND 1.155 1.058 0.097 463,811 370,409 93,402 5.4 4.1 1.3
VERMONT 2.185 1.286 0.899 154,295 164,746 -10,451 3.2 1.9 1.3
VIRGIN ISLANDS 7.704 4.900 2.804 32,468 28,227 4,241 2.5 1.4 1.1
REGION 1 27.910 17.425 10.485 22,320,595 16,672,059 5,648,536 354.9 187.0 167.9
DELAWARE 1.156 1.473 -0.317 221,009 215,129 5,880 2.7 3.2 -0.5
DIST. OF COLUMBIA 0.235 0.236 -0.001 361,564 374,127 -12,563 1.0 0.8 0.2
MARYLAND 3.524 1.716 1.808 1,076,030 941,767 134,263 35.3 14.8 20.5
PENNSYLVANIA 1.488 1.022 0.466 4,442,207 4,335,420 106,787 71.9 44.9 27.0
VIRGINIA 1.225 1.288 -0.063 999,123 1,076,974 -77,851 13.5 13.1 0.4
WEST VIRGINIA 3.727 2.108 1.619 405,075 320,474 84,601 15.2 6.7 8.5
REGION 2 11.355 7.843 3.512 7,505,008 7,263,891 241,117 139.6 83.5 56.1
ALABAMA 3.091 1.217 1.874 268,547 311,310 -42,763 7.9 3.8 4.1
FLORIDA 2.862 1.891 0.971 2,018,765 2,183,594 -164,829 48.0 50.2 -2.2
GEORGIA 0.547 0.824 -0.277 2,263,290 2,558,573 -295,283 11.4 18.9 -7.5
KENTUCKY 1.947 0.593 1.354 597,884 1,050,520 -452,636 11.8 6.1 5.7
MISSISSIPPI 4.696 2.950 1.746 278,010 445,886 -167,876 12.2 11.9 0.3
NORTH CAROLINA 2.637 2.168 0.469 975,488 1,013,958 -38,470 24.3 19.9 4.4
SOUTH CAROLINA 1.608 1.410 0.198 632,615 690,375 -57,760 10.2 10.0 0.2
TENNESSEE 2.894 1.579 1.315 706,663 784,593 -77,930 19.9 12.0 7.9
REGION 3 20.282 12.632 7.650 7,741,262 9,038,809 -1,297,547 145.7 132.8 69.0
ARKANSAS 4.564 2.726 1.838 449,573 324,617 124,956 20.1 7.4 12.7
COLORADO 0.320 0.326 -0.006 1,398,942 1,283,815 115,127 4.3 3.9 0.4
LOUISIANA 0.618 0.787 -0.169 681,870 936,673 -254,803 4.0 7.1 -3.1
MONTANA 2.431 1.479 0.952 268,840 179,956 88,884 6.2 2.5 3.7
NEW MEXICO 1.357 1.246 0.111 650,204 578,201 72,003 9.0 7.0 2.0
NORTH DAKOTA 2.705 1.426 1.279 161,813 104,801 57,012 3.9 1.3 2.6
OKLAHOMA 1.738 1.238 0.500 714,553 621,485 93,068 11.3 6.9 4.4
SOUTH DAKOTA 1.721 1.604 0.117 71,676 46,372 25,304 1.2 0.7 0.5
TEXAS 1.154 1.024 0.130 5,803,088 6,831,156 -1,028,068 64.3 67.5 -3.2
UTAH 1.526 1.224 0.302 400,551 234,999 165,552 6.1 2.9 3.2
WYOMING 2.761 1.985 0.776 106,978 70,810 36,168 3.2 1.3 1.9
REGION 4 20.895 15.065 5.830 10,708,088 11,212,885 -504,797 133.6 108.5 25.1
ILLINOIS 1.381 0.746 0.635 4,804,923 4,344,437 460,486 67.6 33.4 34.2
INDIANA 1.080 1.006 0.074 1,220,234 960,216 260,018 13.3 9.2 4.1
IOWA 2.135 1.752 0.383 672,675 535,965 136,710 12.7 8.8 3.9
KANSAS 3.894 2.373 1.521 416,058 537,788 -121,730 15.5 11.9 3.6
MICHIGAN 1.834 1.096 0.738 2,567,804 2,797,867 -230,063 44.2 29.7 14.5
MINNESOTA 1.913 1.390 0.523 2,595,614 1,633,060 962,554 49.5 21.1 28.4
MISSOURI 3.328 1.834 1.494 900,434 783,513 116,921 29.2 13.6 15.6
NEBRASKA 1.677 1.764 -0.087 199,675 160,801 38,874 3.5 2.6 0.9
OHIO 1.104 1.218 -0.114 2,134,053 2,113,183 20,870 21.3 23.5 -2.2
WISCONSIN 1.331 1.303 0.028 1,509,134 1,318,573 190,561 19.1 16.2 2.9
REGION 5 19.677 14.482 5.195 17,020,604 15,185,403 1,835,201 275.9 170.0 105.9
ALASKA 1.901 1.621 0.280 339,837 240,713 99,124 6.5 3.8 2.7
ARIZONA 3.205 1.272 1.933 877,903 1,108,639 -230,736 29.2 14.8 14.4
CALIFORNIA 1.563 1.006 0.557 21,647,247 17,220,323 4,426,924 311.7 156.5 155.2
HAWAII 1.239 1.503 -0.264 448,653 452,498 -3,845 5.7 6.5 -0.8
IDAHO 1.971 1.484 0.487 253,416 135,607 117,809 4.7 1.8 2.9
NEVADA 1.416 1.118 0.298 936,112 1,422,934 -486,822 12.4 14.2 -1.8
OREGON 3.880 1.967 1.913 1,453,584 1,198,433 255,151 53.5 22.2 31.3
WASHINGTON 2.456 1.581 0.875 2,347,691 2,047,806 299,885 54.4 30.2 24.2
REGION 6 17.631 11.552 6.079 28,304,443 23,826,953 4,477,490 478.1 250.0 228.1
NATIONAL TOTAL 117.75 79.00 38.751 93,600,000 83,200,000 10,400,000 1,527.8 931.8 596.0
TABLE 7E
F Y 2 0 2 4 A L L O C A T I O N
WAGE RECORDS
FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.024 0.023 0.001 5,792,651 7,868,184 -2,075,533 1.3 1.7 -0.4
MAINE 0.031 0.031 0.000 2,981,503 3,057,999 -76,496 0.9 0.9 0.0
MASSACHUSETTS 0.113 0.088 0.025 16,923,703 16,670,838 252,865 19.5 14.5 5.0
NEW HAMPSHIRE 0.041 0.045 -0.004 3,176,732 3,187,719 -10,987 1.4 1.4 0.0
NEW JERSEY 0.021 0.020 0.001 19,438,371 19,327,124 111,247 4.4 4.1 0.3
NEW YORK 0.018 0.020 -0.002 43,597,646 42,775,614 822,032 8.2 8.5 -0.3
PUERTO RICO 0.048 0.034 0.014 3,420,158 3,377,760 42,398 2.2 1.1 1.1
RHODE ISLAND 0.052 0.037 0.015 2,345,403 2,354,878 -9,475 1.2 0.9 0.3
VERMONT 0.212 0.270 -0.058 1,651,765 1,542,173 109,592 3.3 3.7 -0.4
VIRGIN ISLANDS 0.954 0.890 0.064 152,673 184,705 -32,032 1.5 1.7 -0.2
REGION 1 1.514 1.458 0.056 99,480,605 100,346,994 -866,389 43.9 38.5 5.4
DELAWARE 0.020 0.031 -0.011 1,392,811 1,943,803 -550,992 0.3 0.6 -0.3
DIST. OF COLUMBIA 0.065 0.084 -0.019 2,821,145 2,822,845 -1,700 2.1 2.2 -0.1
MARYLAND 0.364 0.282 0.082 11,746,445 11,700,952 45,493 39.8 30.2 9.6
PENNSYLVANIA 0.075 0.077 -0.002 27,617,558 27,660,477 -42,919 22.5 21.6 0.9
VIRGINIA 0.077 0.086 -0.009 18,369,133 18,213,352 155,781 15.6 14.8 0.8
WEST VIRGINIA 0.067 0.082 -0.015 3,136,777 3,177,766 -40,989 2.1 2.6 -0.5
REGION 2 0.668 0.642 0.026 65,083,869 65,519,195 -435,326 82.4 72.0 10.4
ALABAMA 0.022 0.026 -0.004 9,656,956 9,598,033 58,923 2.0 2.5 -0.5
FLORIDA 0.042 0.043 -0.001 44,380,127 43,707,341 672,786 15.5 22.8 -7.3
GEORGIA 0.010 0.012 -0.002 22,038,156 22,150,488 -112,332 2.0 2.4 -0.4
KENTUCKY 0.042 0.041 0.001 9,171,000 9,069,320 101,680 3.9 3.7 0.2
MISSISSIPPI 0.053 0.063 -0.010 5,679,948 5,635,804 44,144 2.8 3.2 -0.4
NORTH CAROLINA 0.025 0.033 -0.008 22,218,311 22,229,931 -11,620 5.3 6.6 -1.3
SOUTH CAROLINA 0.015 0.017 -0.002 10,230,951 10,373,621 -142,670 1.5 1.8 -0.3
TENNESSEE 0.033 0.038 -0.005 14,932,746 15,153,850 -221,104 4.8 5.6 -0.8
REGION 3 0.242 0.273 -0.031 138,308,195 137,918,388 389,807 37.8 48.6 -0.4
ARKANSAS 0.080 0.082 -0.002 6,005,292 6,047,055 -41,763 4.7 4.2 0.5
COLORADO 0.051 0.071 -0.020 12,553,214 11,961,549 591,665 6.1 7.9 -1.8
LOUISIANA 0.021 0.019 0.002 8,698,624 8,759,786 -61,162 1.7 1.6 0.1
MONTANA 0.177 0.205 -0.028 2,352,076 2,360,472 -8,396 4.0 4.6 -0.6
NEW MEXICO 0.086 0.070 0.016 3,831,836 3,779,150 52,686 3.4 2.6 0.8
NORTH DAKOTA 0.061 0.045 0.016 2,007,539 1,987,524 20,015 1.1 0.8 0.3
OKLAHOMA 0.099 0.087 0.012 7,667,527 7,626,750 40,777 6.9 5.9 1.0
SOUTH DAKOTA 0.041 0.043 -0.002 2,056,138 2,069,409 -13,271 0.8 0.8 0.0
TEXAS 0.066 0.068 -0.002 62,728,264 66,250,777 -3,522,513 39.7 43.5 -3.8
UTAH 0.074 0.062 0.012 7,749,170 7,739,992 9,178 5.7 4.8 0.9
WYOMING 0.130 0.133 -0.003 1,285,847 1,326,504 -40,657 1.8 1.6 0.2
REGION 4 0.886 0.885 0.001 116,935,527 119,908,968 -2,973,441 75.9 78.3 -2.4
ILLINOIS 0.039 0.051 -0.012 27,849,762 27,750,611 99,151 11.1 14.6 -3.5
INDIANA 0.009 0.039 -0.030 16,153,753 16,277,447 -123,694 1.5 6.0 -4.5
IOWA 0.064 0.048 0.016 7,309,649 7,480,993 -171,344 4.1 3.4 0.7
KANSAS 0.110 0.091 0.019 6,502,420 6,667,006 -164,586 6.9 5.7 1.2
MICHIGAN 0.042 0.044 -0.002 20,301,810 20,334,388 -32,578 8.0 8.7 -0.7
MINNESOTA 0.036 0.018 0.018 13,272,367 13,467,990 -195,623 4.8 2.3 2.5
MISSOURI 0.064 0.068 -0.004 13,413,904 13,696,035 -282,131 8.4 8.8 -0.4
NEBRASKA 0.113 0.126 -0.013 4,092,780 4,760,142 -667,362 4.8 5.6 -0.8
OHIO 0.041 0.047 -0.006 25,115,598 28,394,098 -3,278,500 9.3 12.2 -2.9
WISCONSIN 0.031 0.038 -0.007 13,637,072 13,912,688 -275,616 4.0 5.0 -1.0
REGION 5 0.549 0.570 -0.021 147,649,115 152,741,398 -5,092,283 62.9 72.3 -9.4
ALASKA 0.141 0.152 -0.011 1,465,701 1,486,666 -20,965 2.1 2.2 -0.1
ARIZONA 0.063 0.083 -0.020 14,502,109 14,346,860 155,249 9.5 12.5 -3.0
CALIFORNIA 0.227 0.238 -0.011 105,969,213 104,115,185 1,854,028 221.6 223.8 -2.2
HAWAII 0.174 0.189 -0.015 2,957,179 2,574,896 382,283 5.2 4.7 0.5
IDAHO 0.015 0.022 -0.007 3,921,089 3,897,709 23,380 0.6 0.8 -0.2
NEVADA 0.033 0.030 0.003 7,095,370 6,651,293 444,077 2.2 1.8 0.4
OREGON 0.125 0.140 -0.015 9,308,913 9,265,092 43,821 11.0 12.2 -1.2
WASHINGTON 0.037 0.039 -0.002 16,566,115 16,904,356 -338,241 5.8 6.1 -0.3
REGION 6 0.815 0.893 -0.078 161,785,689 159,242,057 2,543,632 258.0 264.1 -6.1
NATIONAL TOTAL 4.67 4.72 -0.047 729,243,000 735,677,000 -6,434,000 560.9 573.8 -12.9
TABLE 7F
F Y 2 0 2 4 A L L O C A T I O N
TAX
FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 40.387 37.962 2.425 116,047 112,469 3,578 42.7 39.2 3.5
MAINE 44.233 41.951 2.282 51,283 48,677 2,606 22.1 19.3 2.8
MASSACHUSETTS 14.180 19.179 -4.999 247,189 242,737 4,452 35.8 45.9 -10.1
NEW HAMPSHIRE 38.972 39.674 -0.702 49,397 47,282 2,115 21.2 18.6 2.6
NEW JERSEY 36.268 36.327 -0.059 267,792 257,452 10,340 105.8 99.7 6.1
NEW YORK 33.921 38.172 -4.251 526,126 538,783 -12,657 186.5 203.4 -16.9
PUERTO RICO 81.781 58.091 23.690 57,250 55,969 1,281 62.5 30.2 32.3
RHODE ISLAND 34.853 36.671 -1.818 40,716 38,661 2,055 14.4 15.0 -0.6
VERMONT 42.666 39.129 3.537 26,406 24,070 2,336 10.8 8.4 2.4
VIRGIN ISLANDS 80.987 70.101 10.886 4,187 4,347 -160 3.5 3.1 0.4
REGION 1 448.248 417.257 30.991 1,386,393 1,370,447 15,946 505.3 482.8 22.5
DELAWARE 46.461 47.070 -0.609 33,271 35,816 -2,545 16.2 16.8 -0.6
DIST. OF COLUMBIA 66.465 56.999 9.466 39,342 38,634 708 30.1 20.7 9.4
MARYLAND 82.828 60.150 22.678 142,201 152,335 -10,134 109.6 84.0 25.6
PENNSYLVANIA 43.637 41.027 2.610 298,623 343,747 -45,124 141.8 142.8 -1.0
VIRGINIA 31.714 35.674 -3.960 246,407 242,626 3,781 86.2 82.0 4.2
WEST VIRGINIA 65.892 53.397 12.495 38,872 38,066 806 25.8 20.1 5.7
REGION 2 336.997 294.317 42.680 798,716 851,224 -52,508 409.7 366.4 43.3
ALABAMA 39.073 41.708 -2.635 109,401 105,352 4,049 40.6 43.7 -3.1
FLORIDA 28.523 30.758 -2.235 657,418 631,453 25,965 155.9 236.0 -80.1
GEORGIA 30.629 31.318 -0.689 283,373 274,397 8,976 80.1 77.2 2.9
KENTUCKY 43.468 40.779 2.689 103,894 101,925 1,969 45.9 40.9 5.0
MISSISSIPPI 48.853 47.174 1.679 60,297 59,603 694 27.6 25.5 2.1
NORTH CAROLINA 53.088 46.432 6.656 269,329 255,041 14,288 135.2 107.2 28.0
SOUTH CAROLINA 25.929 26.718 -0.789 130,949 125,538 5,411 34.1 34.4 -0.3
TENNESSEE 42.961 42.327 0.634 148,828 140,218 8,610 62.2 57.6 4.6
REGION 3 312.524 307.214 5.310 1,763,489 1,693,527 69,962 581.6 622.5 2.4
ARKANSAS 30.840 35.009 -4.169 77,520 75,978 1,542 23.4 22.3 1.1
COLORADO 19.260 31.807 -12.547 208,634 198,830 9,804 38.2 58.5 -20.3
LOUISIANA 37.987 42.296 -4.309 107,436 106,752 684 39.0 43.4 -4.4
MONTANA 21.617 34.569 -12.952 49,845 47,564 2,281 10.3 15.5 -5.2
NEW MEXICO 47.041 42.774 4.267 53,412 53,425 -13 25.6 22.1 3.5
NORTH DAKOTA 58.174 49.763 8.411 26,197 26,195 2 13.5 11.5 2.0
OKLAHOMA 34.069 37.495 -3.426 92,131 95,317 -3,186 28.5 31.9 -3.4
SOUTH DAKOTA 43.525 42.790 0.735 32,034 30,747 1,287 13.5 12.3 1.2
TEXAS 32.868 35.813 -2.945 625,915 609,994 15,921 197.4 210.7 -13.3
UTAH 33.469 36.502 -3.033 101,992 98,224 3,768 33.8 36.2 -2.4
WYOMING 115.015 86.304 28.711 25,171 24,727 444 31.6 19.8 11.8
REGION 4 473.865 475.122 -1.257 1,400,287 1,367,753 32,534 454.8 484.2 -29.4
ILLINOIS 37.714 38.442 -0.728 335,486 337,623 -2,137 128.9 133.6 -4.7
INDIANA 49.288 44.175 5.113 139,871 140,505 -634 69.5 58.8 10.7
IOWA 32.773 35.912 -3.139 84,372 84,391 -19 24.5 28.4 -3.9
KANSAS 42.810 39.813 2.997 81,020 79,566 1,454 33.2 29.7 3.5
MICHIGAN 37.600 37.469 0.131 230,013 230,056 -43 81.2 83.5 -2.3
MINNESOTA 31.754 29.746 2.008 151,048 148,837 2,211 47.8 41.1 6.7
MISSOURI 36.749 36.970 -0.221 181,423 179,961 1,462 65.1 63.0 2.1
NEBRASKA 38.834 40.412 -1.578 63,053 60,179 2,874 25.3 22.6 2.7
OHIO 44.545 43.685 0.860 238,668 245,563 -6,895 95.9 98.0 -2.1
WISCONSIN 43.210 40.624 2.586 161,490 157,422 4,068 66.3 60.5 5.8
REGION 5 395.277 387.248 8.029 1,666,444 1,664,103 2,341 637.7 619.2 18.5
ALASKA 67.328 57.182 10.146 19,688 19,507 181 13.3 10.8 2.5
ARIZONA 51.058 49.919 1.139 154,960 149,843 5,117 82.1 78.5 3.6
CALIFORNIA 4.781 5.562 -0.781 1,543,692 1,547,072 -3,380 68.0 77.7 -9.7
HAWAII 42.398 42.189 0.209 37,564 36,495 1,069 16.2 14.8 1.4
IDAHO 56.422 49.093 7.329 72,573 67,178 5,395 38.8 30.2 8.6
NEVADA 35.594 37.443 -1.849 89,083 82,744 6,339 29.7 27.6 2.1
OREGON 36.853 36.900 -0.047 141,087 144,894 -3,807 49.4 50.4 -1.0
WASHINGTON 46.622 39.475 7.147 260,024 255,213 4,811 114.4 93.9 20.5
REGION 6 341.056 317.763 23.293 2,318,671 2,302,946 15,725 411.9 383.9 28.0
NATIONAL TOTAL 2,307.97 2,198.92 109.046 9,334,000 9,250,000 84,000 3,001.0 2,959.0 42.0
TABLE 8A
F Y 2 0 2 4 A L L O C A T I O N
INITIAL CLAIMS
FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 31.242 22.045 41.7% 190,175 91,271 108.4% 54.1 18.5 192.4%
MAINE 22.883 20.617 11.0% 29,350 20,747 41.5% 6.5 4.0 62.5%
MASSACHUSETTS 14.454 12.241 18.1% 301,345 303,784 -0.8% 44.5 36.7 21.3%
NEW HAMPSHIRE 52.228 27.324 91.1% 20,619 37,289 -44.7% 11.9 10.1 17.8%
NEW JERSEY 23.857 17.803 34.0% 453,090 262,193 72.8% 117.7 49.8 136.3%
NEW YORK 19.975 16.175 23.5% 755,761 998,995 -24.3% 157.8 159.8 -1.3%
PUERTO RICO 70.745 45.898 54.1% 56,335 39,172 43.8% 53.2 16.7 218.6%
RHODE ISLAND 18.348 17.496 4.9% 48,840 95,275 -48.7% 9.1 17.7 -48.6%
VERMONT 14.572 15.000 -2.9% 22,308 17,985 24.0% 3.1 2.4 29.2%
VIRGIN ISLANDS 45.178 48.634 -7.1% 2,281 2,060 10.7% 1.0 1.0 0.0%
REGION 1 313.482 243.233 28.9% 1,880,104 1,868,771 0.6% 458.9 316.7 44.9%
DELAWARE 18.591 17.980 3.4% 31,875 48,226 -33.9% 6.2 8.6 -27.9%
DIST. OF COLUMBIA 17.238 17.245 0.0% 60,500 31,644 91.2% 12.0 5.1 135.3%
MARYLAND 23.725 18.304 29.6% 166,121 384,334 -56.8% 36.7 64.5 -43.1%
PENNSYLVANIA 23.828 19.663 21.2% 436,177 433,122 0.7% 113.1 86.2 31.2%
VIRGINIA 31.798 28.585 11.2% 206,275 239,683 -13.9% 72.4 64.9 11.6%
WEST VIRGINIA 37.367 27.673 35.0% 43,185 50,220 -14.0% 16.3 13.7 19.0%
REGION 2 152.547 129.450 17.8% 944,133 1,187,229 -20.5% 256.7 243.0 5.6%
ALABAMA 11.711 12.837 -8.8% 128,868 162,317 -20.6% 14.3 20.7 -30.9%
FLORIDA 32.645 25.278 29.1% 296,575 344,610 -13.9% 80.5 105.8 -23.9%
GEORGIA 20.618 17.176 20.0% 234,966 343,207 -31.5% 44.7 53.0 -15.7%
KENTUCKY 20.823 11.655 78.7% 151,823 111,044 36.7% 32.1 12.8 150.8%
MISSISSIPPI 38.627 22.188 74.1% 51,931 55,037 -5.6% 18.8 11.1 69.4%
NORTH CAROLINA 31.342 27.252 15.0% 170,911 212,510 -19.6% 50.6 52.4 -3.4%
SOUTH CAROLINA 38.840 16.277 138.6% 83,364 61,475 35.6% 32.5 10.3 215.5%
TENNESSEE 33.515 23.459 42.9% 156,311 118,179 32.3% 50.9 26.9 89.2%
REGION 3 228.121 156.122 46.1% 1,274,749 1,408,379 -9.5% 324.4 293.0 10.7%
ARKANSAS 56.153 30.104 86.5% 61,068 39,498 54.6% 33.6 10.0 236.0%
COLORADO 6.935 20.666 -66.4% 146,846 326,440 -55.0% 9.7 62.4 -84.5%
LOUISIANA 30.215 23.107 30.8% 78,771 133,105 -40.8% 22.7 29.5 -23.1%
MONTANA 39.533 28.379 39.3% 31,413 18,525 69.6% 11.9 5.0 138.0%
NEW MEXICO 19.827 19.489 1.7% 64,265 67,835 -5.3% 13.0 12.8 1.6%
NORTH DAKOTA 20.708 11.758 76.1% 19,170 13,429 42.8% 3.5 1.4 150.0%
OKLAHOMA 23.140 20.155 14.8% 152,520 116,624 30.8% 32.1 21.0 52.9%
SOUTH DAKOTA 33.035 24.975 32.3% 9,528 5,092 87.1% 3.0 1.2 150.0%
TEXAS 17.689 17.063 3.7% 685,781 718,238 -4.5% 116.4 118.2 -1.5%
UTAH 17.913 18.525 -3.3% 77,085 39,578 94.8% 13.7 7.4 85.1%
WYOMING 37.204 31.164 19.4% 17,933 12,376 44.9% 7.3 3.6 102.8%
REGION 4 302.352 245.385 23.2% 1,344,380 1,490,740 -9.8% 266.9 272.5 -2.1%
ILLINOIS 26.632 13.887 91.8% 438,509 847,215 -48.2% 119.0 121.1 -1.7%
INDIANA 14.313 19.413 -26.3% 256,380 346,551 -26.0% 37.0 63.7 -41.9%
IOWA 19.255 15.253 26.2% 94,200 67,794 39.0% 16.0 9.7 64.9%
KANSAS 18.995 13.879 36.9% 82,763 213,528 -61.2% 15.1 27.7 -45.5%
MICHIGAN 18.356 15.197 20.8% 461,822 275,163 67.8% 79.6 40.5 96.5%
MINNESOTA 18.666 17.560 6.3% 236,475 185,098 27.8% 44.0 30.2 45.7%
MISSOURI 14.921 16.135 -7.5% 204,977 123,636 65.8% 29.8 18.9 57.7%
NEBRASKA 27.565 33.362 -17.4% 35,186 28,170 24.9% 10.0 8.7 14.9%
OHIO 17.871 18.943 -5.7% 455,201 478,189 -4.8% 73.4 82.7 -11.2%
WISCONSIN 18.602 18.354 1.4% 256,978 179,690 43.0% 45.4 31.2 45.5%
REGION 5 195.176 181.983 7.2% 2,522,491 2,745,034 -8.1% 469.3 434.4 8.0%
ALASKA 27.421 25.651 6.9% 51,781 48,419 6.9% 14.2 12.0 18.3%
ARIZONA 32.168 18.290 75.9% 127,257 137,184 -7.2% 42.5 26.3 61.6%
CALIFORNIA 36.811 22.154 66.2% 2,328,189 1,705,940 36.5% 789.5 341.4 131.3%
HAWAII 19.039 18.756 1.5% 68,742 50,685 35.6% 13.3 9.1 46.2%
IDAHO 20.283 21.447 -5.4% 48,065 43,847 9.6% 9.2 8.6 7.0%
NEVADA 22.242 17.532 26.9% 92,234 114,543 -19.5% 19.2 17.9 7.3%
OREGON 24.063 20.296 18.6% 189,518 119,366 58.8% 43.3 22.8 89.9%
WASHINGTON 27.816 20.747 34.1% 337,357 288,863 16.8% 88.5 55.8 58.6%
REGION 6 209.843 164.873 27.3% 3,243,143 2,508,847 29.3% 1019.7 493.9 106.5%
NATIONAL TOTAL 1,401.52 1,121.05 25.0% 11,209,000 11,209,000 0.0% 2,795.9 2,053.5 36.2%
TABLE 8B
F Y 2 0 2 4 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 43.439 50.337 -13.7% 68,232 59,152 15.4% 27.0 27.3 -1.1%
MAINE 36.702 34.944 5.0% 19,374 22,467 -13.8% 6.9 7.4 -6.8%
MASSACHUSETTS 86.225 75.025 14.9% 132,953 61,668 115.6% 117.1 45.7 156.2%
NEW HAMPSHIRE 28.543 40.461 -29.5% 22,553 24,897 -9.4% 7.1 10.0 -29.0%
NEW JERSEY 45.912 37.155 23.6% 108,929 54,093 101.4% 54.5 21.4 154.7%
NEW YORK 31.135 46.255 -32.7% 189,331 137,347 37.8% 61.6 62.8 -1.9%
PUERTO RICO 62.598 63.034 -0.7% 19,616 27,760 -29.3% 16.4 16.3 0.6%
RHODE ISLAND 44.256 30.583 44.7% 11,447 7,203 58.9% 5.1 2.3 121.7%
VERMONT 88.180 55.374 59.2% 6,172 7,090 -12.9% 5.2 3.5 48.6%
VIRGIN ISLANDS 127.121 94.345 34.7% 716 581 23.2% 0.9 0.6 50.0%
REGION 1 594.111 527.513 12.6% 579,323 402,258 44.0% 301.8 197.3 53.0%
DELAWARE 39.486 48.814 -19.1% 12,352 9,323 32.5% 5.1 4.5 13.3%
DIST. OF COLUMBIA 69.812 70.836 -1.4% 20,144 11,657 72.8% 16.2 7.8 107.7%
MARYLAND 62.574 55.923 11.9% 233,423 59,313 293.5% 136.0 30.4 347.4%
PENNSYLVANIA 56.639 42.748 32.5% 127,343 117,165 8.7% 78.5 50.7 54.8%
VIRGINIA 43.027 61.296 -29.8% 154,565 113,755 35.9% 73.4 66.1 11.0%
WEST VIRGINIA 72.631 46.879 54.9% 19,443 21,667 -10.3% 14.2 10.0 42.0%
REGION 2 344.169 326.496 5.4% 567,270 332,880 70.4% 323.4 169.5 90.8%
ALABAMA 16.473 33.486 -50.8% 57,396 100,656 -43.0% 9.0 33.6 -73.2%
FLORIDA 81.508 68.974 18.2% 139,468 58,569 138.1% 94.5 49.1 92.5%
GEORGIA 22.208 43.012 -48.4% 101,141 126,533 -20.1% 20.7 48.9 -57.7%
KENTUCKY 30.557 32.845 -7.0% 75,480 85,229 -11.4% 23.4 27.6 -15.2%
MISSISSIPPI 26.595 40.689 -34.6% 57,103 96,238 -40.7% 14.2 35.5 -60.0%
NORTH CAROLINA 46.370 43.929 5.6% 70,499 76,521 -7.9% 30.9 30.4 1.6%
SOUTH CAROLINA 16.995 28.014 -39.3% 73,277 88,876 -17.6% 12.5 25.5 -51.0%
TENNESSEE 31.620 35.604 -11.2% 46,921 105,882 -55.7% 14.4 36.6 -60.7%
REGION 3 272.326 326.553 -16.6% 621,285 738,504 -15.9% 219.6 287.2 -23.5%
ARKANSAS 34.905 40.325 -13.4% 31,268 37,327 -16.2% 10.7 12.6 -15.1%
COLORADO 103.990 48.435 114.7% 108,407 122,195 -11.3% 107.2 54.8 95.6%
LOUISIANA 33.814 38.298 -11.7% 34,417 59,651 -42.3% 11.1 21.9 -49.3%
MONTANA 54.289 40.049 35.6% 13,242 21,545 -38.5% 6.9 8.1 -14.8%
NEW MEXICO 33.634 32.192 4.5% 41,179 48,790 -15.6% 14.1 15.2 -7.2%
NORTH DAKOTA 31.697 24.695 28.4% 10,536 17,462 -39.7% 3.0 3.8 -21.1%
OKLAHOMA 50.143 55.437 -9.5% 42,133 48,423 -13.0% 19.2 24.0 -20.0%
SOUTH DAKOTA 41.259 36.227 13.9% 5,666 10,614 -46.6% 2.3 3.6 -36.1%
TEXAS 30.761 28.681 7.3% 381,519 838,568 -54.5% 112.6 232.0 -51.5%
UTAH 23.055 40.424 -43.0% 66,216 67,658 -2.1% 15.1 27.6 -45.3%
WYOMING 19.235 17.554 9.6% 10,558 14,732 -28.3% 2.2 2.4 -8.3%
REGION 4 456.782 402.317 13.5% 745,141 1,286,965 -42.1% 304.4 406.0 -25.0%
ILLINOIS 46.624 66.959 -30.4% 246,293 168,350 46.3% 117.0 116.1 0.8%
INDIANA 132.093 85.323 54.8% 113,401 115,326 -1.7% 151.1 93.2 62.1%
IOWA 62.114 46.135 34.6% 32,806 45,206 -27.4% 18.0 19.6 -8.2%
KANSAS 38.532 42.407 -9.1% 39,872 50,123 -20.5% 14.7 19.9 -26.1%
MICHIGAN 33.995 30.137 12.8% 508,141 377,436 34.6% 162.1 110.2 47.1%
MINNESOTA 31.993 33.168 -3.5% 93,483 78,236 19.5% 29.8 24.1 23.7%
MISSOURI 38.510 33.901 13.6% 106,794 161,618 -33.9% 40.1 51.9 -22.7%
NEBRASKA 55.889 50.542 10.6% 26,524 40,274 -34.1% 15.3 18.9 -19.0%
OHIO 49.721 47.194 5.4% 140,679 272,870 -48.4% 63.1 117.6 -46.3%
WISCONSIN 35.480 44.831 -20.9% 189,627 140,336 35.1% 63.9 59.5 7.4%
REGION 5 524.951 480.597 9.2% 1,497,620 1,449,775 3.3% 675.1 631.0 7.0%
ALASKA 67.177 53.781 24.9% 31,512 32,998 -4.5% 21.2 17.2 23.3%
ARIZONA 105.520 56.285 87.5% 47,042 71,421 -34.1% 51.5 42.2 22.0%
CALIFORNIA 66.007 52.513 25.7% 780,804 478,682 63.1% 474.8 227.1 109.1%
HAWAII 71.862 61.895 16.1% 22,995 19,104 20.4% 16.8 11.3 48.7%
IDAHO 52.059 61.576 -15.5% 20,057 32,693 -38.7% 9.9 18.4 -46.2%
NEVADA 42.033 45.312 -7.2% 88,152 75,863 16.2% 34.7 30.6 13.4%
OREGON 54.673 48.805 12.0% 77,801 91,576 -15.0% 40.4 42.1 -4.0%
WASHINGTON 37.591 40.342 -6.8% 251,998 318,281 -20.8% 89.4 119.6 -25.3%
REGION 6 496.922 420.509 18.2% 1,320,361 1,120,618 17.8% 738.7 508.5 45.3%
NATIONAL TOTAL 2,689.26 2,483.99 8.3% 5,331,000 5,331,000 0.0% 2,563.0 2,199.5 16.5%
TABLE 8C
F Y 2 0 2 4 A L L O C A T I O N
APPEALS
FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 183.062 169.745 7.8% 10,663 11,354 -6.1% 17.8 17.7 0.6%
MAINE 160.532 160.569 0.0% 5,110 9,381 -45.5% 8.0 14.2 -43.7%
MASSACHUSETTS 284.748 283.105 0.6% 17,629 9,639 82.9% 51.3 26.9 90.7%
NEW HAMPSHIRE 237.258 250.722 -5.4% 3,140 1,928 62.9% 8.2 4.8 70.8%
NEW JERSEY 202.282 196.124 3.1% 17,223 13,578 26.8% 37.9 28.4 33.5%
NEW YORK 217.681 234.651 -7.2% 29,784 25,552 16.6% 67.8 59.3 14.3%
PUERTO RICO 419.939 338.815 23.9% 1,737 1,545 12.4% 9.7 4.9 98.0%
RHODE ISLAND 201.503 190.906 5.6% 3,189 2,856 11.7% 6.5 5.8 12.1%
VERMONT 314.067 288.763 8.8% 1,414 1,215 16.4% 4.2 3.1 35.5%
VIRGIN ISLANDS 172.865 165.808 4.3% 7 20 -65.0% 0.0 0.0 #DIV/0!
REGION 1 2,393.937 2,279.208 5.0% 89,896 77,068 16.6% 211.4 165.1 28.0%
DELAWARE 226.884 247.774 -8.4% 1,895 1,973 -4.0% 4.5 4.9 -8.2%
DIST. OF COLUMBIA 83.127 115.159 -27.8% 1,095 1,291 -15.2% 1.0 1.4 -28.6%
MARYLAND 389.156 341.213 14.1% 6,920 5,512 25.5% 25.1 17.2 45.9%
PENNSYLVANIA 188.523 186.580 1.0% 39,063 36,174 8.0% 80.2 68.3 17.4%
VIRGINIA 196.837 226.873 -13.2% 24,064 10,631 126.4% 52.3 22.8 129.4%
WEST VIRGINIA 263.226 288.766 -8.8% 2,622 3,300 -20.5% 7.0 9.4 -25.5%
REGION 2 1,347.753 1,406.365 -4.2% 75,659 58,881 28.5% 170.1 124.0 37.2%
ALABAMA 227.258 232.681 -2.3% 7,974 7,065 12.9% 17.2 16.4 4.9%
FLORIDA 164.437 178.730 -8.0% 27,976 50,667 -44.8% 38.2 110.0 -65.3%
GEORGIA 267.271 288.126 -7.2% 18,285 14,264 28.2% 45.1 36.9 22.2%
KENTUCKY 173.362 174.192 -0.5% 11,520 10,853 6.1% 20.3 18.6 9.1%
MISSISSIPPI 178.930 193.590 -7.6% 14,871 26,897 -44.7% 24.9 47.2 -47.2%
NORTH CAROLINA 227.275 209.985 8.2% 16,609 27,418 -39.4% 35.7 52.1 -31.5%
SOUTH CAROLINA 229.559 207.436 10.7% 6,723 10,712 -37.2% 15.5 22.8 -32.0%
TENNESSEE 167.080 170.312 -1.9% 20,559 25,741 -20.1% 33.4 42.5 -21.4%
REGION 3 1,635.172 1,655.052 -1.2% 124,517 173,617 -28.3% 230.3 346.5 -33.5%
ARKANSAS 191.582 156.071 22.8% 7,899 9,632 -18.0% 14.8 12.6 17.5%
COLORADO 121.754 174.397 -30.2% 20,512 9,729 110.8% 23.8 15.7 51.6%
LOUISIANA 180.211 200.563 -10.1% 11,716 13,266 -11.7% 20.2 25.5 -20.8%
MONTANA 648.842 656.807 -1.2% 985 1,070 -7.9% 6.1 6.6 -7.6%
NEW MEXICO 143.145 143.257 -0.1% 8,045 11,257 -28.5% 11.7 15.6 -25.0%
NORTH DAKOTA 193.741 174.889 10.8% 2,494 4,840 -48.5% 4.3 7.5 -42.7%
OKLAHOMA 177.560 189.816 -6.5% 8,409 7,219 16.5% 13.6 12.2 11.5%
SOUTH DAKOTA 189.451 190.005 -0.3% 857 940 -8.8% 1.6 1.7 -5.9%
TEXAS 161.480 162.156 -0.4% 111,013 115,362 -3.8% 172.0 180.5 -4.7%
UTAH 118.695 134.944 -12.0% 6,839 11,424 -40.1% 8.0 15.6 -48.7%
WYOMING 300.945 268.397 12.1% 904 2,450 -63.1% 3.0 6.1 -50.8%
REGION 4 2,427.406 2,451.302 -1.0% 179,673 187,189 -4.0% 279.1 299.6 -6.8%
ILLINOIS 158.817 166.936 -4.9% 32,596 25,601 27.3% 52.7 44.0 19.8%
INDIANA 210.142 229.073 -8.3% 21,428 21,240 0.9% 45.4 46.1 -1.5%
IOWA 165.607 202.199 -18.1% 15,891 14,423 10.2% 23.3 27.3 -14.7%
KANSAS 293.933 256.242 14.7% 4,132 5,873 -29.6% 11.6 14.1 -17.7%
MICHIGAN 287.607 293.413 -2.0% 13,942 13,651 2.1% 37.6 38.8 -3.1%
MINNESOTA 190.381 185.364 2.7% 10,886 15,960 -31.8% 20.7 27.5 -24.7%
MISSOURI 143.342 166.142 -13.7% 21,969 27,940 -21.4% 30.7 44.0 -30.2%
NEBRASKA 198.174 192.418 3.0% 2,446 8,635 -71.7% 5.0 15.4 -67.5%
OHIO 213.016 257.801 -17.4% 18,688 17,564 6.4% 35.9 41.4 -13.3%
WISCONSIN 131.514 132.984 -1.1% 25,052 25,872 -3.2% 31.3 32.5 -3.7%
REGION 5 1,992.533 2,082.572 -4.3% 167,030 176,759 -5.5% 294.2 331.1 -11.1%
ALASKA 163.720 172.788 -5.2% 1,317 974 35.2% 2.2 1.6 37.5%
ARIZONA 81.012 121.369 -33.3% 29,083 23,645 23.0% 24.4 30.1 -18.9%
CALIFORNIA 173.343 175.749 -1.4% 126,793 100,401 26.3% 202.5 159.4 27.0%
HAWAII 153.399 148.186 3.5% 2,732 2,760 -1.0% 4.3 3.9 10.3%
IDAHO 221.487 229.877 -3.6% 2,360 3,707 -36.3% 5.0 7.8 -35.9%
NEVADA 339.627 301.509 12.6% 1,579 2,735 -42.3% 5.0 7.4 -32.4%
OREGON 242.997 233.994 3.8% 7,931 5,012 58.2% 18.3 11.1 64.9%
WASHINGTON 95.927 110.037 -12.8% 31,430 27,252 15.3% 28.4 27.9 1.8%
REGION 6 1,471.512 1,493.509 -1.5% 203,225 166,486 22.1% 290.1 249.2 16.4%
NATIONAL TOTAL 11,268.31 11,368.01 -0.9% 840,000 840,000 0.0% 1,475.2 1,515.5 -2.7%
TABLE 8D
F Y 2 0 2 4 A L L O C A T I O N
WEEKS CLAIMED
FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 2.875 1.211 137.4% 1,588,646 1,505,303 5.5% 41.6 16.7 149.1%
MAINE 1.293 1.183 9.3% 283,616 226,748 25.1% 3.6 2.5 44.0%
MASSACHUSETTS 0.710 0.579 22.6% 3,120,692 2,458,431 26.9% 22.6 14.0 61.4%
NEW HAMPSHIRE 4.626 2.335 98.1% 113,394 172,427 -34.2% 5.8 4.0 45.0%
NEW JERSEY 1.139 1.012 12.5% 7,042,601 3,025,995 132.7% 87.4 32.6 168.1%
NEW YORK 1.410 1.167 20.8% 8,661,129 8,041,709 7.7% 127.6 92.8 37.5%
PUERTO RICO 4.813 2.694 78.7% 859,943 678,064 26.8% 55.2 17.0 224.7%
RHODE ISLAND 1.155 1.058 9.2% 463,811 370,409 25.2% 5.4 4.1 31.7%
VERMONT 2.185 1.286 69.9% 154,295 164,746 -6.3% 3.2 1.9 68.4%
VIRGIN ISLANDS 7.704 4.900 57.2% 32,468 28,227 15.0% 2.5 1.4 78.6%
REGION 1 27.910 17.425 60.2% 22,320,595 16,672,059 33.9% 354.9 187.0 89.8%
DELAWARE 1.156 1.473 -21.5% 221,009 215,129 2.7% 2.7 3.2 -15.6%
DIST. OF COLUMBIA 0.235 0.236 -0.4% 361,564 374,127 -3.4% 1.0 0.8 25.0%
MARYLAND 3.524 1.716 105.4% 1,076,030 941,767 14.3% 35.3 14.8 138.5%
PENNSYLVANIA 1.488 1.022 45.6% 4,442,207 4,335,420 2.5% 71.9 44.9 60.1%
VIRGINIA 1.225 1.288 -4.9% 999,123 1,076,974 -7.2% 13.5 13.1 3.1%
WEST VIRGINIA 3.727 2.108 76.8% 405,075 320,474 26.4% 15.2 6.7 126.9%
REGION 2 11.355 7.843 44.8% 7,505,008 7,263,891 3.3% 139.6 83.5 67.2%
ALABAMA 3.091 1.217 154.0% 268,547 311,310 -13.7% 7.9 3.8 107.9%
FLORIDA 2.862 1.891 51.3% 2,018,765 2,183,594 -7.5% 48.0 50.2 -4.4%
GEORGIA 0.547 0.824 -33.6% 2,263,290 2,558,573 -11.5% 11.4 18.9 -39.7%
KENTUCKY 1.947 0.593 228.3% 597,884 1,050,520 -43.1% 11.8 6.1 93.4%
MISSISSIPPI 4.696 2.950 59.2% 278,010 445,886 -37.6% 12.2 11.9 2.5%
NORTH CAROLINA 2.637 2.168 21.6% 975,488 1,013,958 -3.8% 24.3 19.9 22.1%
SOUTH CAROLINA 1.608 1.410 14.0% 632,615 690,375 -8.4% 10.2 10.0 2.0%
TENNESSEE 2.894 1.579 83.3% 706,663 784,593 -9.9% 19.9 12.0 65.8%
REGION 3 20.282 12.632 60.6% 7,741,262 9,038,809 -14.4% 145.7 132.8 9.7%
ARKANSAS 4.564 2.726 67.4% 449,573 324,617 38.5% 20.1 7.4 171.6%
COLORADO 0.320 0.326 -1.8% 1,398,942 1,283,815 9.0% 4.3 3.9 10.3%
LOUISIANA 0.618 0.787 -21.5% 681,870 936,673 -27.2% 4.0 7.1 -43.7%
MONTANA 2.431 1.479 64.4% 268,840 179,956 49.4% 6.2 2.5 148.0%
NEW MEXICO 1.357 1.246 8.9% 650,204 578,201 12.5% 9.0 7.0 28.6%
NORTH DAKOTA 2.705 1.426 89.7% 161,813 104,801 54.4% 3.9 1.3 200.0%
OKLAHOMA 1.738 1.238 40.4% 714,553 621,485 15.0% 11.3 6.9 63.8%
SOUTH DAKOTA 1.721 1.604 7.3% 71,676 46,372 54.6% 1.2 0.7 71.4%
TEXAS 1.154 1.024 12.7% 5,803,088 6,831,156 -15.0% 64.3 67.5 -4.7%
UTAH 1.526 1.224 24.7% 400,551 234,999 70.4% 6.1 2.9 110.3%
WYOMING 2.761 1.985 39.1% 106,978 70,810 51.1% 3.2 1.3 146.2%
REGION 4 20.895 15.065 38.7% 10,708,088 11,212,885 -4.5% 133.6 108.5 23.1%
ILLINOIS 1.381 0.746 85.1% 4,804,923 4,344,437 10.6% 67.6 33.4 102.4%
INDIANA 1.080 1.006 7.4% 1,220,234 960,216 27.1% 13.3 9.2 44.6%
IOWA 2.135 1.752 21.9% 672,675 535,965 25.5% 12.7 8.8 44.3%
KANSAS 3.894 2.373 64.1% 416,058 537,788 -22.6% 15.5 11.9 30.3%
MICHIGAN 1.834 1.096 67.3% 2,567,804 2,797,867 -8.2% 44.2 29.7 48.8%
MINNESOTA 1.913 1.390 37.6% 2,595,614 1,633,060 58.9% 49.5 21.1 134.6%
MISSOURI 3.328 1.834 81.5% 900,434 783,513 14.9% 29.2 13.6 114.7%
NEBRASKA 1.677 1.764 -4.9% 199,675 160,801 24.2% 3.5 2.6 34.6%
OHIO 1.104 1.218 -9.4% 2,134,053 2,113,183 1.0% 21.3 23.5 -9.4%
WISCONSIN 1.331 1.303 2.1% 1,509,134 1,318,573 14.5% 19.1 16.2 17.9%
REGION 5 19.677 14.482 35.9% 17,020,604 15,185,403 12.1% 275.9 170.0 62.3%
ALASKA 1.901 1.621 17.3% 339,837 240,713 41.2% 6.5 3.8 71.1%
ARIZONA 3.205 1.272 152.0% 877,903 1,108,639 -20.8% 29.2 14.8 97.3%
CALIFORNIA 1.563 1.006 55.4% 21,647,247 17,220,323 25.7% 311.7 156.5 99.2%
HAWAII 1.239 1.503 -17.6% 448,653 452,498 -0.8% 5.7 6.5 -12.3%
IDAHO 1.971 1.484 32.8% 253,416 135,607 86.9% 4.7 1.8 161.1%
NEVADA 1.416 1.118 26.7% 936,112 1,422,934 -34.2% 12.4 14.2 -12.7%
OREGON 3.880 1.967 97.3% 1,453,584 1,198,433 21.3% 53.5 22.2 141.0%
WASHINGTON 2.456 1.581 55.3% 2,347,691 2,047,806 14.6% 54.4 30.2 80.1%
REGION 6 17.631 11.552 52.6% 28,304,443 23,826,953 18.8% 478.1 250.0 91.2%
NATIONAL TOTAL 117.75 79.00 49.1% 93,600,000 83,200,000 12.5% 1,527.8 931.8 64.0%
TABLE 8E
F Y 2 0 2 4 A L L O C A T I O N
WAGE RECORDS
FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.024 0.023 4.3% 5,792,651 7,868,184 -26.4% 1.3 1.7 -23.5%
MAINE 0.031 0.031 0.0% 2,981,503 3,057,999 -2.5% 0.9 0.9 0.0%
MASSACHUSETTS 0.113 0.088 28.4% 16,923,703 16,670,838 1.5% 19.5 14.5 34.5%
NEW HAMPSHIRE 0.041 0.045 -8.9% 3,176,732 3,187,719 -0.3% 1.4 1.4 0.0%
NEW JERSEY 0.021 0.020 5.0% 19,438,371 19,327,124 0.6% 4.4 4.1 7.3%
NEW YORK 0.018 0.020 -10.0% 43,597,646 42,775,614 1.9% 8.2 8.5 -3.5%
PUERTO RICO 0.048 0.034 41.2% 3,420,158 3,377,760 1.3% 2.2 1.1 100.0%
RHODE ISLAND 0.052 0.037 40.5% 2,345,403 2,354,878 -0.4% 1.2 0.9 33.3%
VERMONT 0.212 0.270 -21.5% 1,651,765 1,542,173 7.1% 3.3 3.7 -10.8%
VIRGIN ISLANDS 0.954 0.890 7.2% 152,673 184,705 -17.3% 1.5 1.7 -11.8%
REGION 1 1.514 1.458 3.8% 99,480,605 100,346,994 -0.9% 43.9 38.5 14.0%
DELAWARE 0.020 0.031 -35.5% 1,392,811 1,943,803 -28.3% 0.3 0.6 -50.0%
DIST. OF COLUMBIA 0.065 0.084 -22.6% 2,821,145 2,822,845 -0.1% 2.1 2.2 -4.5%
MARYLAND 0.364 0.282 29.1% 11,746,445 11,700,952 0.4% 39.8 30.2 31.8%
PENNSYLVANIA 0.075 0.077 -2.6% 27,617,558 27,660,477 -0.2% 22.5 21.6 4.2%
VIRGINIA 0.077 0.086 -10.5% 18,369,133 18,213,352 0.9% 15.6 14.8 5.4%
WEST VIRGINIA 0.067 0.082 -18.3% 3,136,777 3,177,766 -1.3% 2.1 2.6 -19.2%
REGION 2 0.668 0.642 4.0% 65,083,869 65,519,195 -0.7% 82.4 72.0 14.4%
ALABAMA 0.022 0.026 -15.4% 9,656,956 9,598,033 0.6% 2.0 2.5 -20.0%
FLORIDA 0.042 0.043 -2.3% 44,380,127 43,707,341 1.5% 15.5 22.8 -32.0%
GEORGIA 0.010 0.012 -16.7% 22,038,156 22,150,488 -0.5% 2.0 2.4 -16.7%
KENTUCKY 0.042 0.041 2.4% 9,171,000 9,069,320 1.1% 3.9 3.7 5.4%
MISSISSIPPI 0.053 0.063 -15.9% 5,679,948 5,635,804 0.8% 2.8 3.2 -12.5%
NORTH CAROLINA 0.025 0.033 -24.2% 22,218,311 22,229,931 -0.1% 5.3 6.6 -19.7%
SOUTH CAROLINA 0.015 0.017 -11.8% 10,230,951 10,373,621 -1.4% 1.5 1.8 -16.7%
TENNESSEE 0.033 0.038 -13.2% 14,932,746 15,153,850 -1.5% 4.8 5.6 -14.3%
REGION 3 0.242 0.273 -11.4% 138,308,195 137,918,388 0.3% 37.8 48.6 -22.2%
ARKANSAS 0.080 0.082 -2.4% 6,005,292 6,047,055 -0.7% 4.7 4.2 11.9%
COLORADO 0.051 0.071 -28.2% 12,553,214 11,961,549 4.9% 6.1 7.9 -22.8%
LOUISIANA 0.021 0.019 10.5% 8,698,624 8,759,786 -0.7% 1.7 1.6 6.2%
MONTANA 0.177 0.205 -13.7% 2,352,076 2,360,472 -0.4% 4.0 4.6 -13.0%
NEW MEXICO 0.086 0.070 22.9% 3,831,836 3,779,150 1.4% 3.4 2.6 30.8%
NORTH DAKOTA 0.061 0.045 35.6% 2,007,539 1,987,524 1.0% 1.1 0.8 37.5%
OKLAHOMA 0.099 0.087 13.8% 7,667,527 7,626,750 0.5% 6.9 5.9 16.9%
SOUTH DAKOTA 0.041 0.043 -4.7% 2,056,138 2,069,409 -0.6% 0.8 0.8 0.0%
TEXAS 0.066 0.068 -2.9% 62,728,264 66,250,777 -5.3% 39.7 43.5 -8.7%
UTAH 0.074 0.062 19.4% 7,749,170 7,739,992 0.1% 5.7 4.8 18.8%
WYOMING 0.130 0.133 -2.3% 1,285,847 1,326,504 -3.1% 1.8 1.6 12.5%
REGION 4 0.886 0.885 0.1% 116,935,527 119,908,968 -2.5% 75.9 78.3 -3.1%
ILLINOIS 0.039 0.051 -23.5% 27,849,762 27,750,611 0.4% 11.1 14.6 -24.0%
INDIANA 0.009 0.039 -76.9% 16,153,753 16,277,447 -0.8% 1.5 6.0 -75.0%
IOWA 0.064 0.048 33.3% 7,309,649 7,480,993 -2.3% 4.1 3.4 20.6%
KANSAS 0.110 0.091 20.9% 6,502,420 6,667,006 -2.5% 6.9 5.7 21.1%
MICHIGAN 0.042 0.044 -4.5% 20,301,810 20,334,388 -0.2% 8.0 8.7 -8.0%
MINNESOTA 0.036 0.018 100.0% 13,272,367 13,467,990 -1.5% 4.8 2.3 108.7%
MISSOURI 0.064 0.068 -5.9% 13,413,904 13,696,035 -2.1% 8.4 8.8 -4.5%
NEBRASKA 0.113 0.126 -10.3% 4,092,780 4,760,142 -14.0% 4.8 5.6 -14.3%
OHIO 0.041 0.047 -12.8% 25,115,598 28,394,098 -11.5% 9.3 12.2 -23.8%
WISCONSIN 0.031 0.038 -18.4% 13,637,072 13,912,688 -2.0% 4.0 5.0 -20.0%
REGION 5 0.549 0.570 -3.7% 147,649,115 152,741,398 -3.3% 62.9 72.3 -13.0%
ALASKA 0.141 0.152 -7.2% 1,465,701 1,486,666 -1.4% 2.1 2.2 -4.5%
ARIZONA 0.063 0.083 -24.1% 14,502,109 14,346,860 1.1% 9.5 12.5 -24.0%
CALIFORNIA 0.227 0.238 -4.6% 105,969,213 104,115,185 1.8% 221.6 223.8 -1.0%
HAWAII 0.174 0.189 -7.9% 2,957,179 2,574,896 14.8% 5.2 4.7 10.6%
IDAHO 0.015 0.022 -31.8% 3,921,089 3,897,709 0.6% 0.6 0.8 -25.0%
NEVADA 0.033 0.030 10.0% 7,095,370 6,651,293 6.7% 2.2 1.8 22.2%
OREGON 0.125 0.140 -10.7% 9,308,913 9,265,092 0.5% 11.0 12.2 -9.8%
WASHINGTON 0.037 0.039 -5.1% 16,566,115 16,904,356 -2.0% 5.8 6.1 -4.9%
REGION 6 0.815 0.893 -8.7% 161,785,689 159,242,057 1.6% 258.0 264.1 -2.3%
NATIONAL TOTAL 4.67 4.72 -1.0% 729,243,000 735,677,000 -0.9% 560.9 573.8 -2.2%
TABLE 8F
F Y 2 0 2 4 A L L O C A T I O N
TAX
FY 2024 FY 2023 MPU FY 2024 FY 2023 Workload FY 2024 FY 2023 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 40.387 37.962 6.4% 116,047 112,469 3.2% 42.7 39.2 8.9%
MAINE 44.233 41.951 5.4% 51,283 48,677 5.4% 22.1 19.3 14.5%
MASSACHUSETTS 14.180 19.179 -26.1% 247,189 242,737 1.8% 35.8 45.9 -22.0%
NEW HAMPSHIRE 38.972 39.674 -1.8% 49,397 47,282 4.5% 21.2 18.6 14.0%
NEW JERSEY 36.268 36.327 -0.2% 267,792 257,452 4.0% 105.8 99.7 6.1%
NEW YORK 33.921 38.172 -11.1% 526,126 538,783 -2.3% 186.5 203.4 -8.3%
PUERTO RICO 81.781 58.091 40.8% 57,250 55,969 2.3% 62.5 30.2 107.0%
RHODE ISLAND 34.853 36.671 -5.0% 40,716 38,661 5.3% 14.4 15.0 -4.0%
VERMONT 42.666 39.129 9.0% 26,406 24,070 9.7% 10.8 8.4 28.6%
VIRGIN ISLANDS 80.987 70.101 15.5% 4,187 4,347 -3.7% 3.5 3.1 12.9%
REGION 1 448.248 417.257 7.4% 1,386,393 1,370,447 1.2% 505.3 482.8 4.7%
DELAWARE 46.461 47.070 -1.3% 33,271 35,816 -7.1% 16.2 16.8 -3.6%
DIST. OF COLUMBIA 66.465 56.999 16.6% 39,342 38,634 1.8% 30.1 20.7 45.4%
MARYLAND 82.828 60.150 37.7% 142,201 152,335 -6.7% 109.6 84.0 30.5%
PENNSYLVANIA 43.637 41.027 6.4% 298,623 343,747 -13.1% 141.8 142.8 -0.7%
VIRGINIA 31.714 35.674 -11.1% 246,407 242,626 1.6% 86.2 82.0 5.1%
WEST VIRGINIA 65.892 53.397 23.4% 38,872 38,066 2.1% 25.8 20.1 28.4%
REGION 2 336.997 294.317 14.5% 798,716 851,224 -6.2% 409.7 366.4 11.8%
ALABAMA 39.073 41.708 -6.3% 109,401 105,352 3.8% 40.6 43.7 -7.1%
FLORIDA 28.523 30.758 -7.3% 657,418 631,453 4.1% 155.9 236.0 -33.9%
GEORGIA 30.629 31.318 -2.2% 283,373 274,397 3.3% 80.1 77.2 3.8%
KENTUCKY 43.468 40.779 6.6% 103,894 101,925 1.9% 45.9 40.9 12.2%
MISSISSIPPI 48.853 47.174 3.6% 60,297 59,603 1.2% 27.6 25.5 8.2%
NORTH CAROLINA 53.088 46.432 14.3% 269,329 255,041 5.6% 135.2 107.2 26.1%
SOUTH CAROLINA 25.929 26.718 -3.0% 130,949 125,538 4.3% 34.1 34.4 -0.9%
TENNESSEE 42.961 42.327 1.5% 148,828 140,218 6.1% 62.2 57.6 8.0%
REGION 3 312.524 307.214 1.7% 1,763,489 1,693,527 4.1% 581.6 622.5 -6.6%
ARKANSAS 30.840 35.009 -11.9% 77,520 75,978 2.0% 23.4 22.3 4.9%
COLORADO 19.260 31.807 -39.4% 208,634 198,830 4.9% 38.2 58.5 -34.7%
LOUISIANA 37.987 42.296 -10.2% 107,436 106,752 0.6% 39.0 43.4 -10.1%
MONTANA 21.617 34.569 -37.5% 49,845 47,564 4.8% 10.3 15.5 -33.5%
NEW MEXICO 47.041 42.774 10.0% 53,412 53,425 0.0% 25.6 22.1 15.8%
NORTH DAKOTA 58.174 49.763 16.9% 26,197 26,195 0.0% 13.5 11.5 17.4%
OKLAHOMA 34.069 37.495 -9.1% 92,131 95,317 -3.3% 28.5 31.9 -10.7%
SOUTH DAKOTA 43.525 42.790 1.7% 32,034 30,747 4.2% 13.5 12.3 9.8%
TEXAS 32.868 35.813 -8.2% 625,915 609,994 2.6% 197.4 210.7 -6.3%
UTAH 33.469 36.502 -8.3% 101,992 98,224 3.8% 33.8 36.2 -6.6%
WYOMING 115.015 86.304 33.3% 25,171 24,727 1.8% 31.6 19.8 59.6%
REGION 4 473.865 475.122 -0.3% 1,400,287 1,367,753 2.4% 454.8 484.2 -6.1%
ILLINOIS 37.714 38.442 -1.9% 335,486 337,623 -0.6% 128.9 133.6 -3.5%
INDIANA 49.288 44.175 11.6% 139,871 140,505 -0.5% 69.5 58.8 18.2%
IOWA 32.773 35.912 -8.7% 84,372 84,391 0.0% 24.5 28.4 -13.7%
KANSAS 42.810 39.813 7.5% 81,020 79,566 1.8% 33.2 29.7 11.8%
MICHIGAN 37.600 37.469 0.3% 230,013 230,056 0.0% 81.2 83.5 -2.8%
MINNESOTA 31.754 29.746 6.8% 151,048 148,837 1.5% 47.8 41.1 16.3%
MISSOURI 36.749 36.970 -0.6% 181,423 179,961 0.8% 65.1 63.0 3.3%
NEBRASKA 38.834 40.412 -3.9% 63,053 60,179 4.8% 25.3 22.6 11.9%
OHIO 44.545 43.685 2.0% 238,668 245,563 -2.8% 95.9 98.0 -2.1%
WISCONSIN 43.210 40.624 6.4% 161,490 157,422 2.6% 66.3 60.5 9.6%
REGION 5 395.277 387.248 2.1% 1,666,444 1,664,103 0.1% 637.7 619.2 3.0%
ALASKA 67.328 57.182 17.7% 19,688 19,507 0.9% 13.3 10.8 23.1%
ARIZONA 51.058 49.919 2.3% 154,960 149,843 3.4% 82.1 78.5 4.6%
CALIFORNIA 4.781 5.562 -14.0% 1,543,692 1,547,072 -0.2% 68.0 77.7 -12.5%
HAWAII 42.398 42.189 0.5% 37,564 36,495 2.9% 16.2 14.8 9.5%
IDAHO 56.422 49.093 14.9% 72,573 67,178 8.0% 38.8 30.2 28.5%
NEVADA 35.594 37.443 -4.9% 89,083 82,744 7.7% 29.7 27.6 7.6%
OREGON 36.853 36.900 -0.1% 141,087 144,894 -2.6% 49.4 50.4 -2.0%
WASHINGTON 46.622 39.475 18.1% 260,024 255,213 1.9% 114.4 93.9 21.8%
REGION 6 341.056 317.763 7.3% 2,318,671 2,302,946 0.7% 411.9 383.9 7.3%
NATIONAL TOTAL 2,307.97 2,198.92 5.0% 9,334,000 9,250,000 0.9% 3,001.0 2,959.0 1.4%
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2024 Base Postage Allocation
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 93,600,000 9,334,000 37,336,000 130,936,000 116,288,000 100.00%
CONNECTICUT 1 1,588,646 116,047 464,188 2,052,834 1,823,180 1.57%
MAINE 1 283,616 51,283 205,132 488,748 434,071 0.37%
MASSACHUSETTS 1 3,120,692 247,189 988,756 4,109,448 3,649,718 3.14%
NEW HAMPSHIRE 1 113,394 49,397 197,588 310,982 276,192 0.24%
NEW JERSEY 1 7,042,601 267,792 1,071,168 8,113,769 7,206,070 6.20%
NEW YORK 1 8,661,129 526,126 2,104,504 10,765,633 9,561,266 8.22%
PUERTO RICO 1 859,943 57,250 229,000 1,088,943 967,121 0.83%
RHODE ISLAND 1 463,811 40,716 162,864 626,675 556,568 0.48%
VERMONT 1 154,295 26,406 105,624 259,919 230,841 0.20%
VIRGIN ISLANDS 1 32,468 4,187 16,748 49,216 43,710 0.04%
DELAWARE 2 221,009 33,271 133,084 354,093 314,480 0.27%
DIST. OF COLUMBIA 2 361,564 39,342 157,368 518,932 460,878 0.40%
MARYLAND 2 1,076,030 142,201 568,804 1,644,834 1,460,824 1.26%
PENNSYLVANIA 2 4,442,207 298,623 1,194,492 5,636,699 5,006,113 4.30%
VIRGINIA 2 999,123 246,407 985,628 1,984,751 1,762,714 1.52%
WEST VIRGINIA 2 405,075 38,872 155,488 560,563 497,852 0.43%
ALABAMA 3 268,547 109,401 437,604 706,151 627,153 0.54%
FLORIDA 3 2,018,765 657,418 2,629,672 4,648,437 4,128,410 3.55%
GEORGIA 3 2,263,290 283,373 1,133,492 3,396,782 3,016,779 2.59%
KENTUCKY 3 597,884 103,894 415,576 1,013,460 900,083 0.77%
MISSISSIPPI 3 278,010 60,297 241,188 519,198 461,115 0.40%
NORTH CAROLINA 3 975,488 269,329 1,077,316 2,052,804 1,823,154 1.57%
SOUTH CAROLINA 3 632,615 130,949 523,796 1,156,411 1,027,042 0.88%
TENNESSEE 3 706,663 148,828 595,312 1,301,975 1,156,321 0.99%
ARKANSAS 4 449,573 77,520 310,080 759,653 674,670 0.58%
COLORADO 4 1,398,942 208,634 834,536 2,233,478 1,983,616 1.71%
LOUISIANA 4 681,870 107,436 429,744 1,111,614 987,256 0.85%
MONTANA 4 268,840 49,845 199,380 468,220 415,840 0.36%
NEW MEXICO 4 650,204 53,412 213,648 863,852 767,212 0.66%
NORTH DAKOTA 4 161,813 26,197 104,788 266,601 236,776 0.20%
OKLAHOMA 4 714,553 92,131 368,524 1,083,077 961,912 0.83%
SOUTH DAKOTA 4 71,676 32,034 128,136 199,812 177,459 0.15%
TEXAS 4 5,803,088 625,915 2,503,660 8,306,748 7,377,460 6.34%
UTAH 4 400,551 101,992 407,968 808,519 718,069 0.62%
WYOMING 4 106,978 25,171 100,684 207,662 184,431 0.16%
ILLINOIS 5 4,804,923 335,486 1,341,944 6,146,867 5,459,208 4.69%
INDIANA 5 1,220,234 139,871 559,484 1,779,718 1,580,618 1.36%
IOWA 5 672,675 84,372 337,488 1,010,163 897,155 0.77%
KANSAS 5 416,058 81,020 324,080 740,138 657,338 0.57%
MICHIGAN 5 2,567,804 230,013 920,052 3,487,856 3,097,664 2.66%
MINNESOTA 5 2,595,614 151,048 604,192 3,199,806 2,841,839 2.44%
MISSOURI 5 900,434 181,423 725,692 1,626,126 1,444,209 1.24%
NEBRASKA 5 199,675 63,053 252,212 451,887 401,334 0.35%
OHIO 5 2,134,053 238,668 954,672 3,088,725 2,743,185 2.36%
WISCONSIN 5 1,509,134 161,490 645,960 2,155,094 1,914,001 1.65%
ALASKA 6 339,837 19,688 78,752 418,589 371,761 0.32%
ARIZONA 6 877,903 154,960 619,840 1,497,743 1,330,188 1.14%
CALIFORNIA 6 21,647,247 1,543,692 6,174,768 27,822,015 24,709,524 21.25%
HAWAII 6 448,653 37,564 150,256 598,909 531,908 0.46%
IDAHO 6 253,416 72,573 290,292 543,708 482,883 0.42%
NEVADA 6 936,112 89,083 356,332 1,292,444 1,147,856 0.99%
OREGON 6 1,453,584 141,087 564,348 2,017,932 1,792,183 1.54%
WASHINGTON 6 2,347,691 260,024 1,040,096 3,387,787 3,008,790 2.59%
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2024 Base Postage Allocation
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 93,600,000 9,334,000 37,336,000 130,936,000 116,288,000 100.00%
ALABAMA 3 268,547 109,401 437,604 706,151 627,153 0.54%
ALASKA 6 339,837 19,688 78,752 418,589 371,761 0.32%
ARIZONA 6 877,903 154,960 619,840 1,497,743 1,330,188 1.14%
ARKANSAS 4 449,573 77,520 310,080 759,653 674,670 0.58%
CALIFORNIA 6 21,647,247 1,543,692 6,174,768 27,822,015 24,709,524 21.25%
COLORADO 4 1,398,942 208,634 834,536 2,233,478 1,983,616 1.71%
CONNECTICUT 1 1,588,646 116,047 464,188 2,052,834 1,823,180 1.57%
DELAWARE 2 221,009 33,271 133,084 354,093 314,480 0.27%
DIST. OF COLUMBIA 2 361,564 39,342 157,368 518,932 460,878 0.40%
FLORIDA 3 2,018,765 657,418 2,629,672 4,648,437 4,128,410 3.55%
GEORGIA 3 2,263,290 283,373 1,133,492 3,396,782 3,016,779 2.59%
HAWAII 6 448,653 37,564 150,256 598,909 531,908 0.46%
IDAHO 6 253,416 72,573 290,292 543,708 482,883 0.42%
ILLINOIS 5 4,804,923 335,486 1,341,944 6,146,867 5,459,208 4.69%
INDIANA 5 1,220,234 139,871 559,484 1,779,718 1,580,618 1.36%
IOWA 5 672,675 84,372 337,488 1,010,163 897,155 0.77%
KANSAS 5 416,058 81,020 324,080 740,138 657,338 0.57%
KENTUCKY 3 597,884 103,894 415,576 1,013,460 900,083 0.77%
LOUISIANA 4 681,870 107,436 429,744 1,111,614 987,256 0.85%
MAINE 1 283,616 51,283 205,132 488,748 434,071 0.37%
MARYLAND 2 1,076,030 142,201 568,804 1,644,834 1,460,824 1.26%
MASSACHUSETTS 1 3,120,692 247,189 988,756 4,109,448 3,649,718 3.14%
MICHIGAN 5 2,567,804 230,013 920,052 3,487,856 3,097,664 2.66%
MINNESOTA 5 2,595,614 151,048 604,192 3,199,806 2,841,839 2.44%
MISSISSIPPI 3 278,010 60,297 241,188 519,198 461,115 0.40%
MISSOURI 5 900,434 181,423 725,692 1,626,126 1,444,209 1.24%
MONTANA 4 268,840 49,845 199,380 468,220 415,840 0.36%
NEBRASKA 5 199,675 63,053 252,212 451,887 401,334 0.35%
NEVADA 6 936,112 89,083 356,332 1,292,444 1,147,856 0.99%
NEW HAMPSHIRE 1 113,394 49,397 197,588 310,982 276,192 0.24%
NEW JERSEY 1 7,042,601 267,792 1,071,168 8,113,769 7,206,070 6.20%
NEW MEXICO 4 650,204 53,412 213,648 863,852 767,212 0.66%
NEW YORK 1 8,661,129 526,126 2,104,504 10,765,633 9,561,266 8.22%
NORTH CAROLINA 3 975,488 269,329 1,077,316 2,052,804 1,823,154 1.57%
NORTH DAKOTA 4 161,813 26,197 104,788 266,601 236,776 0.20%
OHIO 5 2,134,053 238,668 954,672 3,088,725 2,743,185 2.36%
OKLAHOMA 4 714,553 92,131 368,524 1,083,077 961,912 0.83%
OREGON 6 1,453,584 141,087 564,348 2,017,932 1,792,183 1.54%
PENNSYLVANIA 2 4,442,207 298,623 1,194,492 5,636,699 5,006,113 4.30%
PUERTO RICO 1 859,943 57,250 229,000 1,088,943 967,121 0.83%
RHODE ISLAND 1 463,811 40,716 162,864 626,675 556,568 0.48%
SOUTH CAROLINA 3 632,615 130,949 523,796 1,156,411 1,027,042 0.88%
SOUTH DAKOTA 4 71,676 32,034 128,136 199,812 177,459 0.15%
TENNESSEE 3 706,663 148,828 595,312 1,301,975 1,156,321 0.99%
TEXAS 4 5,803,088 625,915 2,503,660 8,306,748 7,377,460 6.34%
UTAH 4 400,551 101,992 407,968 808,519 718,069 0.62%
VERMONT 1 154,295 26,406 105,624 259,919 230,841 0.20%
VIRGIN ISLANDS 1 32,468 4,187 16,748 49,216 43,710 0.04%
VIRGINIA 2 999,123 246,407 985,628 1,984,751 1,762,714 1.52%
WASHINGTON 6 2,347,691 260,024 1,040,096 3,387,787 3,008,790 2.59%
WEST VIRGINIA 2 405,075 38,872 155,488 560,563 497,852 0.43%
WISCONSIN 5 1,509,134 161,490 645,960 2,155,094 1,914,001 1.65%
WYOMING 4 106,978 25,171 100,684 207,662 184,431 0.16%
Attachment IV
Additional Grants.gov Submission Instructions
The following is provided as additional instructions beyond what is already available on the
www.grants.gov website. In the event you encounter a problem with www.grants.gov and do
not find a resolution in any of the other resources, call 1-800-518-4726 or 606-545-5035 to
speak to a Customer Support Representative, or email [email protected].
States are strongly advised to initiate the application submission and validation process via
www.grants.gov as soon as possible and to plan for time to resolve technical problems.
Please note that validation does not mean the State’s application has been accepted as
complete or has been accepted for review. Rather, www.grants.gov only verifies the
submission of certain parts of the application.
Before you begin to write the application, the U.S. Department of Labor (Department)
strongly recommends that you initiate and complete the “Get Registered” registration steps
at: https://www.grants.gov/web/grants/register.html.
Before registering, you should read through the registration process carefully. These steps
can take as many as four weeks to complete, and this time should be factored into plans for
timely electronic submission in order to avoid unexpected delays that could result in the
rejection of your application. The www.grants.gov website also contains the Step-By-Step
Guide to Organization Registration to help applicants walk through the process.
The next step in the registration process is creating a username and password with
www.grants.gov to become an Authorized Organizational Representative (AOR). AORs will
need to know the Unique Entity Identifier (UEI) Number of the organization for which they
will be submitting applications to complete this process. To read more detailed instructions
for creating a profile on www.grants.gov visit:
https://www.grants.gov/web/grants/applicants/registration.html.
After creating a profile on www.grants.gov, the E-Biz Point of Contact (E-Biz POC), a
representative from your organization who is the contact listed for System of Award
Management (SAM), will receive an email to grant the AOR permission to submit
applications on behalf of their organization. The E-Biz POC will then log into
www.grants.gov and approve an individual as the AOR, thereby giving him or her
permission to submit applications. To learn more about AOR Authorization visit:
https://www.grants.gov/web/grants/applicants/registration/authorize-roles.html or to track
AOR status visit: https://www.grants.gov/web/grants/applicants/registration/track-role-
status.html.
An application submitted through www.grants.gov constitutes a submission as an
electronically signed application. The registration and account creation with
www.grants.gov, with E-Biz POC approval, establishes an AOR. When an application is
submitted through www.grants.gov, the name of the AOR on file will be inserted into the
signature line of the application. State Workforce Agencies must register the individual
who is able to make legally binding commitments for your organization as the AOR.
This step is often missed and it is crucial for valid submissions.
When a registered applicant submits an application with www.grants.gov, an electronic
time stamp is generated within the system when the application is successfully received
by www.grants.gov. Within two business days of application submission, www.grants.gov
will send the applicant two email messages to provide the status of the application’s progress
through the system.
• The first email, sent almost immediately, will contain a tracking number and will
confirm receipt of the application by www.grants.gov.
• The second email will indicate that the application either has been successfully
validated or has been rejected due to errors.
If the applicant’s registration in SAM is expired, www.grants.gov will reject the application.
Only applications that have been successfully submitted in www.grants.gov by the deadline
and subsequently successfully validated will be considered. It is the State’s responsibility to
ensure a timely submission. While it is not required that an application be successfully
validated before the deadline for submission, it is prudent to reserve time before the deadline
in case it is necessary to resubmit an application that has not been successfully validated in
www.grants.gov. Therefore, adequate time should be allotted for submission (two business
days recommended) and additional time to address any errors and requiring validation upon
resubmission (an additional two business days for each ensuing submission).
To ensure consideration, the components of the application must be saved as .doc, .docx, .xls,
.xlsx, .rtf or .pdf files. If submitted in any other format, the applicant bears the risk of
compatibility or other issues preventing a State’s application from being considered. The
Department will attempt to open the document but will not take any additional measures in
the event of problems with opening it (e.g., conversions of any kind).
The Department strongly advises applicants to use the various tools and documents,
including Frequently Asked Questions, which are available on the “Applicant Resources”
page at https://www.grants.gov/web/grants/applicants/applicant-faqs.html.
To receive updated information about critical issues, new tips for users, and other time
sensitive updates, you may subscribe to www.grants.gov updates at
https://www.grants.gov/web/grants/manage-subscriptions.html.
Attachment V
Additional Guidance for Completing the SF-424 and SF-424A
I. Application for Federal Assistance (SF-424)
• Use the current version of the form for submission. Expired forms will not be accepted.SF-424,
Expiration Date 12/31/2022, Office of Management and Budget (OMB) Control No. 4040-0004
(Grants.gov). https://www.grants.gov/web/grants/forms/sf -424-family.html
▪ Section # 8, Applicant Information:
o Legal Name: The legal name must match the name submitted with the System for
Award Management (SAM). Please refer to instructions at https://www.sam.gov
o Employer/Tax Identification Number (EIN/TIN): Input your correct 9-digit EIN and
ensure that it is recorded within SAM
o Organizational Unique Entity Identifier (UEI): All applicants for Federal grant
and funding opportunities are required to have a 12-character alphanumeric UEI
Number, and must supply their UEI® number on the SF-424. Please ensure
that your state is registered with the SAM. Instructions for registering with
SAM can be found at https://www.sam.gov. Additionally, the state must
maintain an active SAM registration with current information at all times
during which it has an active Federal award or an application under
consideration. To remain registered in the SAM database after the initial
registration, there is a requirement to review and update the registration at least
every 12 months from the date of initial registration or subsequently update the
information in the SAM database to ensure it is current, accurate, and complete.
Failure to register with SAM and maintain an active account will result in a
rejection of your submission.
o Address: Input your complete address including Zipcode+4; Example: 20110-831. For
lookup, use link at https://tools.usps.com/go/ZipLookupAction!input.action
o Organizational Unit: Input appropriate Department Name and Div ision Name, if
applicable
o Name and contact information: Provide complete and accurate contact information
including telephone number and email address for the point of contact
▪ Section # 9, Type of Applicant 1: Select Applicant Type: Input “State Government”
▪ Section # 10, Name of the Federal Agency: Input “Employment and Training
Administration”
▪ Section # 11, Catalog of Federal Domestic Assistance Number: Include the accurate catalog
of Federal Domestic Assistance Number for the applicable Funding Opportunity;
Example:17.225 for Unemployment Insurance
▪ Section # 12, Funding Opportunity Number and Title: Input the appropriate funding
opportunity number and Title; Example: UIPL No. 1-17 – Health Coverage Tax Credit;
TEGL 17-15 – WIOA Adult, Dislocated Worker and Youth Activities Program Allotments
▪ Section # 13, Competition Identification Number: Include the advisory reference number or
appropriate funding opportunity number
▪ Section # 14, Areas Affected by Project: Input the place of performance for the project
implementation; Example “NY” for New York
▪ Section # 15, Descriptive Title of Applicant’s Project: Input the title of the Project
▪ Section # 16, Congressional Districts of:
▪ Applicant: Input the Congressional District of your home office. For lookup, use link at
www.house.gov with Zipcode + 4
▪ Program/Project: Input the Congressional District where the project work is performed. If
it’s the same place as your home office, input the congressional district for your home
office. For lookup, use link at www.house.gov with Zipcode+4
▪ Section # 17, Proposed Project:
o Start Date: Input a valid start date for the project
o End Date: Input a valid end date for the project
▪ Section # 18, Estimated Funding ($): Input the estimated funding requested. Ensure that the
funding requested matches the TOTALS in Section B – Budget Categories of the SF424A
▪ Complete Section #s 19 – 20 as per instructions in Form SF-424
▪ Section # 21, Authorized Representative: Input complete information for your authorized
signatory including contact information such as telephone number and email address.
Remember to get the SF-424 signed and dated by the Authorized Representative. If your
Authorized Representative has changed from your previous application submission for this
program, please include a letter from a higher level of leadership authorizing the new
signatory for the application submission.
II. Budget Information -Non-Construction Programs (SF-424A)
• Use the current version of the form for the submission. Expired forms will not beaccepted.
SF 424A, Expiration Date 02/28/2025, OMB Control No. 4040-0006
http://apply07.grants.gov/apply/forms/sample/SF424A-V1.0.pdf
• Section B – Budget Categories: Ensure that TOTALS in Section 6, Object Class Categories
matches the Estimated Funding requested in the SF-424
• If indirect charges are specified in Section 6, Object Class Categories, then include either:
o The approved indirect cost rate with a copy of the Negotiated Indirect Cost Rate
Agreement (NICRA), a description of the base used to calculate indirect costs alongwith
the amount of the base, and the total indirect costs requested, OR
o For those applicant states that meet the requirements to use the 10% de minimis rate as
described in 2 CFR 200.414(f), a description of the modified total direct cost base (see 2
CFR 200.68 for definition) used in the calculation along with the amount of thebase,
and the total indirect costs requested based on the 10% de minimis rate.
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