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Fiscal year 2026 state unemployment insurance resource planning targets
Summary ETA gives state unemployment insurance agencies preliminary funding and staffing targets for fiscal year 2026, plus the method used to allocate base resources among states. It asked states to share the targets with staff, raise concerns with the regional office and submit specified grant forms and the UI-1 report. The targets assumed Congress would appropriate the amounts requested in the President's Budget and could change with the enacted appropriation; the letter's printed expiration date has passed.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 15-25
Date issued
August 21, 2025
Status
Unknown
The letter prints September 30, 2026 as its expiration date, which has passed. ETA's advisory listing still labels it Active, so its current status needs confirmation against ETA's advisory checklist. Its planning targets assumed the President's Budget request and could change with the appropriation.
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
August 21, 2025
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 15-25
TO: STATE WORKFORCE AGENCIES
FROM: LORI FRAZIER BEARDEN
Acting Assistant Secretary
SUBJECT: Fiscal Year (FY) 2026 State Workforce Agency Unemployment Insurance
(UI) Resource Planning Targets and Guidelines
1. Purpose. To provide states with information about preliminary FY 2026 UI State
Administration base resource planning targets, with 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 2026 planning targets and the instructions herein
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 5, 2025;
c. Submit the FY 2026 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 2026 UI-1 report (OMB Approval No. 1205-0132) via the UI Required
Reports system by October 1, 2025.
3. Summary and Background.
a. Summary – The total amount of resources included in the FY 2026 President’s Budget
request for UI base administration is $2,625,444,000, determined at a 1.8 million average
weekly insured unemployment (AWIU) level. This includes $2,502,237,000 for base UI
administration and $123,207,000 for postage. It reflects a decrease of $1,446,202 from
the FY 2025 final base allocations, which were also determined at an AWIU level of 1.8
million. The state data was run through the allocation methodology described in Section
4.c. of this UIPL.
RESCISSIONS EXPIRATION DATE
None September 30, 2026
The state allocations reflected in these planning targets assume that Congress
appropriates the amounts reflected in the FY 2026 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 – Before 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
allocated through the Federal budget cycle is closely tied to national UI workloads. For
FY 2026, the economic assumptions underlying the President’s Budget resulted in a
projected national AWIU of 1.903 million. As a result, the FY 2026 base administration
allocation remains at 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 2026 are all drawn from the Resource Justification Model (RJM) data
collection submitted by states in FY 2025. The RJM data collection methodology is
explained in ET Handbook No. 410, 6th Edition, Resource Justification Model.
The following table shows the data inputs used for the base allocations for FY 2025 and
the planning targets for FY 2026. These inputs are described in more detail below.
DATA INPUTS
CATEGORY FY 2025 Allocations FY 2026 Targets
Base Workloads National Office projections formulated National Office projections formulated
at a 1.8 million AWIU at a 1.8 million AWIU
MPU values Average of actuals for Average of actuals for
FYs 2021, 2022 and 2023 FYs 2022, 2023 and 2024
(less state dollars & hours)* (less state dollars & hours)*
Annual hours worked FY 2025 projected* FY 2026 projected*
Non-Workload Staff Years FY 2023 actual FY 2024 actual
PS/PB rates FY 2023 actual, FY 2024 actual,
increased annually by 3 percent* increased annually by 3 percent*
NPS dollars Actual expenditures in FY 2023, Actual expenditures in FY 2024,
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
$3,088,407,717 for FY 2026. Base funding anticipated to be available for FY 2026 is
$2,502,237,000. 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 2026 UI planning targets reflect the economic
assumptions used in the FY 2026 President’s Budget request.
ii. Base Workload Level. As noted above, the FY 2026 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 2026 President’s
Budget for State Unemployment Insurance and Employment Service Operations
(SUIESO) provides that states may obligate FY 2026 UI grant funds through
December 31, 2026. However, states may obligate FY 2026 UI grant funds through
September 30, 2028, 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 allocation methodologies
follows.
i. UI Base Staff.
• Workload Functions Allocation Methodology. The allocation methodology seeks
to achieve four objectives to the greatest extent possible: 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 2022, FY
2023, and FY 2024. The MPUs were calculated from data submitted in the
RJM data collection instrument.
- Work Hours. The hours per staff year are the FY 2026 projected hours states
reported in the FY 2025 RJM submission.
▪ Workload Forecasts. The state base FY 2026 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 2024 activity to the total base workload
funded in FY 2026 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 2026, the workload-based
calculation (excluding Systematic Alien Verification Enterprise, BPC, UI
Performs, AS&T and Support) using states’ unreduced three-year average MPU
values from the RJM data collection, yielded 16,228 workload staff years. The
level of base funding anticipated to be available for FY 2026 supports a lower
number of workload staff years at 12,558. To fit the targets within available
funds, the allocated MPU values were developed for the six base workload
activities by slightly reducing the MPU values for most states, so that the
number of targeted workload staff years equaled the 12,558 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 highest 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 2024 data in the RJM data collection.
Other than adjusting for any state supplemental funding, no reduction was applied
to BPC and UI Performs staff years.
Support staff years were unreduced while the AS&T staff years were reduced by
using an algorithm similar to the MPU reduction algorithm. The algorithm for
AS&T used the percentages that AS&T staff represented of each state’s total
requested staff. The ten states with the lowest percentages were not reduced. In
general, the higher the percentage AS&T staff represented of the total, the larger
the reduction in AS&T staff years.
ii. Personnel Compensation Costs. The FY 2026 PS/PB rates were determined by using
each state's FY 2024 PS/PB rate for each functional activity and increasing the result
by three percent annually. As provided in Division D, Title I, Section 105 of the
Further Consolidated Appropriations Act, 2024 (Pub. L. 118-47 (March 23, 2024)),
no FY 2024 PS/PB rates were permitted to exceed the latest enacted Executive Level
II rate, which was $221,900. See: https://www.opm.gov/policy-data-oversight/pay-
leave/salaries-wages/salary-tables/pdf/2024/EX.pdf.
iii. Non-Personal Services. The FY 2026 NPS allocation was determined by using each
state’s 2024 NPS expenditures reported in the RJM, less any state-funded
supplemental NPS dollars and one-time expenditures. Each state’s proportion of the
FY 2024 actual expenditures was applied to the aggregate amount and then increased
by three percent annually to calculate the available amount for FY 2026. 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. A “stop-loss” of 5 percent is imposed on
states that would have lost more than 5 percent in total base dollars compared to
FY 2025, with a resulting “stop-gain” of 6.08 percent for states that would have
gained more in total base dollars relative to FY 2025. These adjustments are
shown on a separate line in Attachment I.
v. Postage. For FY 2026, the Department will allocate $123,207,000 in base postage
resources directly to states, a decrease of $1,689,870 from FY 2025 postage amounts.
For FY 2026, 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 2026 above-base certification process. States should submit the UI-1
report (OMB Approval No. 1205-0132) by October 1, 2025; the annual hours on the
report must be consistent with the annual work hours used for each state’s FY 2026 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,
adjustments to staffing levels may be necessary. Reductions to states’ above-base
funding awards will be required if available funding under the enacted appropriation
is insufficient to cover the full amount of states’ above-base earnings.
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. Dependent on the timing of enactment of the FY 2026 appropriation, the
Department may issue specific implementation procedures for the above-base
certification process in a UIPL promulgating the final FY 2026 UI allocations.
e. Standard Form (SF) 424. All states must submit a SF-424 (OMB Approval No. 4040-
0004) for FY 2026 base resources via www.grants.gov. When completing the form, states
must ensure that total UI dollars are the same as the allocated levels, and each state should
enter “FY 2026 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). Instructions for completing these forms are attached.
f. State Flexibility. States must use all state UI administrative grant funds in accordance
with 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 applicable Federal law. However, for the purposes of determining
certification of above-base funding for workload above the base, the base staff-year
levels for claims activities as allocated by ETA will be used. This ensures that states do
not earn more above-base resources than they otherwise would have been entitled to earn.
The flexibility of using funds among UI program categories does not apply to funding
provided for special projects, supplemental budget requests, or special allocations, which
are identified on a case-by-case basis. Funding for these purposes must be spent in
accordance with the spending plans approved for these respective projects.
g. Nationally Funded Activities. As provided in the Federal appropriation for SUIESO, 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.
• Full-Year Continuing Appropriations and Extensions Act, 2025, Pub. L. 119-4, Title IX,
Section 1902, enacted March 15, 2025;
• Further Consolidated Appropriations Act, 2024, Pub. L. 118-47, Division D, Title I,
enacted March 23, 2024;
• 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);
• UIPL No. 19-24, Fiscal Year (FY) 2025 State Workforce Agency Unemployment
Insurance (UI) Resource Planning Targets and Guidelines, issued September 16, 2024,
https://www.dol.gov/agencies/eta/advisories/uipl-19-24;
• Employment and Training (ET) Handbook No. 410, 6th Edition, Resource Justification
Model (RJM), https://www.dol.gov/agencies/eta/advisories/handbooks/et-handbook-no-
410-6th-edition; and
• ET Handbook No. 336, 18th Edition, Change 4, Unemployment Insurance State Quality
Service Plan Planning and Reporting Guidelines,
https://www.dol.gov/agencies/eta/advisories/handbooks/et-handbook-no-336.
7. Attachments.
• Attachment I: FY 2026 Detailed State Base Staff Planning Levels
• Attachment II: Back-up Material for Workload Allocation of FY 2026 UI Base Staff
• Attachment III: FY 2026 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 6 A L L O C A T I O N MAYTARGS July 2, 2025
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 11,815,000 3,061.1 90,835 278,054,783
WEEKS CLAIMED 93,600,000 1,607.0 92,158 148,098,110
NON MONETARY 7,077,000 2,878.7 92,650 266,710,450
APPEALS 1,290,000 1,949.9 120,394 234,755,826
SAVE 59.1 108,819 6,431,176
CLAIMS ACTIVITY STAFF 9,555.8 97,747 934,050,345
WAGE RECORDS 741,323,000 550.6 111,079 61,159,936
TAX FUNCTIONS 10,201,000 2,510.9 102,907 258,389,651
EMPLOYER ACTIVITY STAFF 3,061.5 104,377 319,549,587
BENEFIT PMT CONTROL 2127.5 90,475 192,486,098
UI PERFORMS 1354.6 104,859 142,042,423
OPERATING STAFF 16,099.4 98,645 1,588,128,453
SUPPORT 11.61% 1,869.1 125,181 233,974,986
AS&T 1,679.3 138,237 232,140,638
TOTAL STAFF 19,647.8 104,553 2,054,244,077
NON-PERSONAL SERVICES 447,992,923
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,502,237,000
POSTAGE 123,207,000
TOTAL ALLOCATION (including POSTAGE) 2,625,444,000
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** REGION 1 *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,091,827 559.8 100,599 56,315,417
WEEKS CLAIMED 20,452,001 337.5 96,373 32,525,884
NON MONETARY 824,446 363.4 108,077 39,275,260
APPEALS 133,788 247.3 134,546 33,273,244
SAVE 10.7 128,081 1,370,471
CLAIMS ACTIVITY STAFF 1,518.7 107,171 162,760,276
WAGE RECORDS 106,290,709 30.5 96,440 2,941,429
TAX FUNCTIONS 1,464,917 430.1 123,985 53,325,811
EMPLOYER ACTIVITY STAFF 460.6 122,161 56,267,240
BENEFIT PMT CONTROL 424.9 117,088 49,750,625
UI PERFORMS 162.3 146,464 23,771,119
OPERATING STAFF 2,566.5 113,988 292,549,260
SUPPORT 8.68% 222.8 163,417 36,409,343
AS&T 256.2 124,394 31,869,837
TOTAL STAFF 3,045.5 118,479 360,828,440
NON-PERSONAL SERVICES 70,287,380
STOP-LOSS/STOP-GAIN 6,993,989
TOTAL ALLOCATION (excluding POSTAGE) 438,109,809
POSTAGE 24,119,681
TOTAL ALLOCATION (including POSTAGE) 462,229,490
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** CONNECTICUT *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,732.43
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.558 171,795 47.2 174,791 8,250,135
WEEKS CLAIMED 2.557 1,387,626 34.1 148,736 5,071,898
NON MONETARY 26.200 119,004 30.0 156,264 4,687,920
APPEALS 159.171 25,280 38.7 114,692 4,438,580
SAVE 0.7 153,579 107,505
CLAIMS ACTIVITY STAFF 150.7 149,675 22,556,038
WAGE RECORDS 0.010 9,695,850 0.9 4,430 3,987
TAX FUNCTIONS 32.808 128,347 40.5 170,573 6,908,207
EMPLOYER ACTIVITY STAFF 41.4 166,961 6,912,194
BENEFIT PMT CONTROL 24.3 130,618 3,174,017
UI PERFORMS 480 7.0 150,991 1,056,937
OPERATING STAFF 223.4 150,847 33,699,186
SUPPORT 4.97% 11.1 206,618 2,293,460
AS&T 15.7 193,975 3,045,408
TOTAL STAFF 250.2 156,027 39,038,054
NON-PERSONAL SERVICES 2,013,978
STOP-LOSS/STOP-GAIN 2,048,040
TOTAL ALLOCATION (excluding POSTAGE) 43,100,072
POSTAGE 1,742,643
TOTAL ALLOCATION (including POSTAGE) 44,842,715
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** MAINE *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,693.72
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.101 33,547 11.9 90,999 1,082,888
WEEKS CLAIMED 2.013 301,997 6.0 90,999 545,994
NON MONETARY 45.271 22,889 10.2 100,157 1,021,601
APPEALS 188.803 4,654 8.6 118,330 1,017,638
SAVE 0.1 103,996 10,400
CLAIMS ACTIVITY STAFF 36.8 99,960 3,678,521
WAGE RECORDS 0.023 3,071,700 0.7 87,385 61,170
TAX FUNCTIONS 31.204 54,588 16.8 96,579 1,622,527
EMPLOYER ACTIVITY STAFF 17.5 96,211 1,683,697
BENEFIT PMT CONTROL 20.4 99,149 2,022,640
UI PERFORMS 360 21.1 113,849 2,402,214
OPERATING STAFF 95.8 102,162 9,787,072
SUPPORT 14.09% 13.5 135,874 1,834,299
AS&T 5 133,371 666,855
TOTAL STAFF 114.3 107,509 12,288,226
NON-PERSONAL SERVICES 268,992
STOP-LOSS/STOP-GAIN 777,761
TOTAL ALLOCATION (excluding POSTAGE) 13,334,979
POSTAGE 476,999
TOTAL ALLOCATION (including POSTAGE) 13,811,978
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** MASSACHUSETTS *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,570.22
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.403 334,011 61.7 106,397 6,564,695
WEEKS CLAIMED 0.870 3,424,432 31.6 106,397 3,362,145
NON MONETARY 52.538 128,635 71.7 108,241 7,760,880
APPEALS 174.228 21,611 40.0 136,071 5,442,840
SAVE 1.3 120,273 156,355
CLAIMS ACTIVITY STAFF 206.3 112,879 23,286,915
WAGE RECORDS 0.065 16,823,869 11.6 106,340 1,233,544
TAX FUNCTIONS 12.045 254,662 32.6 132,993 4,335,572
EMPLOYER ACTIVITY STAFF 44.2 125,998 5,569,116
BENEFIT PMT CONTROL 64.7 112,284 7,264,775
UI PERFORMS 480 27.5 145,139 3,991,323
OPERATING STAFF 342.7 117,047 40,112,129
SUPPORT 5.25% 18.0 144,544 2,601,792
AS&T 8 160,296 1,282,368
TOTAL STAFF 368.7 119,328 43,996,289
NON-PERSONAL SERVICES 2,747,972
STOP-LOSS/STOP-GAIN 6,030,769
TOTAL ALLOCATION (excluding POSTAGE) 52,775,030
POSTAGE 4,072,934
TOTAL ALLOCATION (including POSTAGE) 56,847,964
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** NEW HAMPSHIRE *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,516.59
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.678 24,672 11.0 77,345 850,795
WEEKS CLAIMED 3.267 153,017 5.5 77,345 425,398
NON MONETARY 34.645 23,971 9.1 87,874 799,653
APPEALS 190.337 2,580 5.4 94,151 508,415
SAVE 0.1 92,114 9,211
CLAIMS ACTIVITY STAFF 31.1 83,391 2,593,472
WAGE RECORDS 0.025 3,223,559 0.9 57,667 51,900
TAX FUNCTIONS 33.841 54,780 20.4 99,575 2,031,330
EMPLOYER ACTIVITY STAFF 21.3 97,804 2,083,230
BENEFIT PMT CONTROL 7.6 84,328 640,893
UI PERFORMS 360 2.8 84,061 235,371
OPERATING STAFF 62.8 88,423 5,552,966
SUPPORT 23.89% 15.0 103,136 1,547,040
AS&T 20.9 88,159 1,842,523
TOTAL STAFF 98.7 90,603 8,942,529
NON-PERSONAL SERVICES 934,890
STOP-LOSS/STOP-GAIN 506,383
TOTAL ALLOCATION (excluding POSTAGE) 10,383,802
POSTAGE 341,135
TOTAL ALLOCATION (including POSTAGE) 10,724,937
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** NEW JERSEY *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,491.13
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.155 530,815 155.2 116,587 18,094,302
WEEKS CLAIMED 1.294 5,413,541 78.3 116,587 9,128,762
NON MONETARY 40.138 193,848 87.0 121,897 10,605,039
APPEALS 163.972 40,508 74.2 142,053 10,540,333
SAVE 3.2 131,564 421,005
CLAIMS ACTIVITY STAFF 397.9 122,617 48,789,441
WAGE RECORDS 0.024 19,720,345 5.3 129,604 686,901
TAX FUNCTIONS 28.407 284,832 90.4 136,406 12,331,102
EMPLOYER ACTIVITY STAFF 95.7 136,029 13,018,003
BENEFIT PMT CONTROL 179.6 126,715 22,758,014
UI PERFORMS 480 60.8 180,955 11,002,064
OPERATING STAFF 734.0 130,201 95,567,522
SUPPORT 2.97% 21.8 192,676 4,200,337
AS&T 58.6 172,608 10,114,829
TOTAL STAFF 814.4 134,925 109,882,688
NON-PERSONAL SERVICES 19,753,266
STOP-LOSS/STOP-GAIN -4,382,806
TOTAL ALLOCATION (excluding POSTAGE) 125,253,148
POSTAGE 6,006,959
TOTAL ALLOCATION (including POSTAGE) 131,260,107
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** NEW YORK *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,597.44
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.605 844,106 199.1 91,960 18,309,236
WEEKS CLAIMED 1.512 8,351,878 131.8 91,125 12,010,275
NON MONETARY 34.700 276,636 100.2 122,627 12,287,225
APPEALS 184.690 30,208 58.2 164,337 9,564,413
SAVE 4.9 127,981 627,107
CLAIMS ACTIVITY STAFF 494.2 106,836 52,798,256
WAGE RECORDS 0.005 46,242,593 2.4 85,680 205,632
TAX FUNCTIONS 29.173 545,740 166.1 134,790 22,388,619
EMPLOYER ACTIVITY STAFF 168.5 134,091 22,594,251
BENEFIT PMT CONTROL 77.5 132,063 10,234,883
UI PERFORMS 480 15.8 162,139 2,561,796
OPERATING STAFF 756.0 116,652 88,189,186
SUPPORT 14.19% 107.3 168,152 18,042,710
AS&T 79.1 154,626 12,230,917
TOTAL STAFF 942.4 125,703 118,462,813
NON-PERSONAL SERVICES 39,347,769
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 157,810,582
POSTAGE 9,657,196
TOTAL ALLOCATION (including POSTAGE) 167,467,778
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** PUERTO RICO *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,529.78
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 65.902 71,661 51.5 17,214 886,521
WEEKS CLAIMED 4.476 748,038 36.5 17,214 628,311
NON MONETARY 122.559 30,767 41.1 17,506 719,497
APPEALS 319.457 3,200 11.1 10,829 120,202
SAVE 0.1 24,732 2,473
CLAIMS ACTIVITY STAFF 140.3 16,800 2,357,004
WAGE RECORDS 0.053 3,486,989 2.0 17,158 34,316
TAX FUNCTIONS 53.484 61,547 35.9 17,303 621,178
EMPLOYER ACTIVITY STAFF 37.9 17,295 655,494
BENEFIT PMT CONTROL 19.6 20,112 394,195
UI PERFORMS 480 8.4 15,479 130,024
OPERATING STAFF 206.2 17,152 3,536,717
SUPPORT 9.07% 18.7 187,653 3,509,111
AS&T 57.6 18,277 1,052,755
TOTAL STAFF 282.5 28,668 8,098,583
NON-PERSONAL SERVICES 1,448,070
STOP-LOSS/STOP-GAIN 1,889,578
TOTAL ALLOCATION (excluding POSTAGE) 11,436,231
POSTAGE 911,398
TOTAL ALLOCATION (including POSTAGE) 12,347,629
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** RHODE ISLAND *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,515.47
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.194 58,685 16.3 106,050 1,728,615
WEEKS CLAIMED 1.454 520,120 8.3 101,493 842,392
NON MONETARY 37.441 21,735 8.9 101,571 903,982
APPEALS 163.049 4,777 8.6 157,264 1,352,470
SAVE 0.3 121,382 36,415
CLAIMS ACTIVITY STAFF 42.4 114,714 4,863,874
WAGE RECORDS 0.078 2,341,454 2.0 131,779 263,558
TAX FUNCTIONS 30.303 45,783 15.3 127,486 1,950,536
EMPLOYER ACTIVITY STAFF 17.3 127,982 2,214,094
BENEFIT PMT CONTROL 18.7 107,214 2,004,902
UI PERFORMS 480 13.1 133,711 1,751,614
OPERATING STAFF 91.5 118,410 10,834,484
SUPPORT 11.37% 10.4 151,609 1,576,734
AS&T 6.7 144,915 970,931
TOTAL STAFF 108.6 123,224 13,382,149
NON-PERSONAL SERVICES 850,576
STOP-LOSS/STOP-GAIN -273,917
TOTAL ALLOCATION (excluding POSTAGE) 13,958,808
POSTAGE 644,665
TOTAL ALLOCATION (including POSTAGE) 14,603,473
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** VERMONT *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,743.67
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.940 20,650 5.1 97,051 494,960
WEEKS CLAIMED 2.839 138,207 3.8 99,547 378,279
NON MONETARY 70.547 6,438 4.3 98,923 425,369
APPEALS 297.240 764 2.2 121,124 266,473
SAVE 0.0 103,689 0
CLAIMS ACTIVITY STAFF 15.4 101,629 1,565,081
WAGE RECORDS 0.232 1,538,571 3.4 94,891 322,629
TAX FUNCTIONS 35.073 29,970 10.0 98,159 981,590
EMPLOYER ACTIVITY STAFF 13.4 97,330 1,304,219
BENEFIT PMT CONTROL 10.6 106,740 1,131,444
UI PERFORMS 360 5.5 110,742 609,081
OPERATING STAFF 44.9 102,669 4,609,825
SUPPORT 10.02% 4.5 121,640 547,380
AS&T 4.3 148,515 638,615
TOTAL STAFF 53.7 107,930 5,795,820
NON-PERSONAL SERVICES 2,701,175
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 8,496,995
POSTAGE 236,586
TOTAL ALLOCATION (including POSTAGE) 8,733,581
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** VIRGIN ISLANDS *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,641.07
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.425 1,885 0.8 66,587 53,270
WEEKS CLAIMED 11.751 13,145 1.6 82,769 132,430
NON MONETARY 165.024 523 0.9 71,216 64,094
APPEALS 162.410 206 0.3 72,933 21,880
SAVE 0.0 74,715 0
CLAIMS ACTIVITY STAFF 3.6 75,465 271,674
WAGE RECORDS 0.906 145,779 1.3 59,840 77,792
TAX FUNCTIONS 43.262 4,668 2.1 73,881 155,150
EMPLOYER ACTIVITY STAFF 3.4 68,512 232,942
BENEFIT PMT CONTROL 1.9 65,717 124,862
UI PERFORMS 0 0.3 102,315 30,695
OPERATING STAFF 9.2 71,758 660,173
SUPPORT 27.17% 2.5 102,592 256,480
AS&T 0.3 82,121 24,636
TOTAL STAFF 12.0 78,441 941,289
NON-PERSONAL SERVICES 220,692
STOP-LOSS/STOP-GAIN 398,181
TOTAL ALLOCATION (excluding POSTAGE) 1,560,162
POSTAGE 29,166
TOTAL ALLOCATION (including POSTAGE) 1,589,328
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** REGION 2 *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 954,063 301.2 76,389 23,008,347
WEEKS CLAIMED 8,016,524 158.4 83,191 13,177,525
NON MONETARY 555,607 254.7 79,685 20,295,745
APPEALS 149,737 218.9 118,252 25,885,397
SAVE 2.3 96,878 222,820
CLAIMS ACTIVITY STAFF 935.5 88,284 82,589,834
WAGE RECORDS 66,069,877 45.4 102,265 4,642,819
TAX FUNCTIONS 890,396 293.0 94,501 27,688,708
EMPLOYER ACTIVITY STAFF 338.4 95,542 32,331,527
BENEFIT PMT CONTROL 292.5 82,873 24,240,418
UI PERFORMS 182.1 109,890 20,011,038
OPERATING STAFF 1,748.5 91,034 159,172,817
SUPPORT 9.71% 169.7 100,756 17,098,263
AS&T 164.5 109,401 17,996,491
TOTAL STAFF 2,082.7 93,277 194,267,571
NON-PERSONAL SERVICES 30,970,975
STOP-LOSS/STOP-GAIN 9,522,085
TOTAL ALLOCATION (excluding POSTAGE) 234,760,631
POSTAGE 10,613,553
TOTAL ALLOCATION (including POSTAGE) 245,374,184
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** DELAWARE *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,574.72
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.713 34,265 9.3 30,945 287,789
WEEKS CLAIMED 1.524 283,502 4.6 30,945 142,347
NON MONETARY 38.189 11,040 4.5 56,510 254,295
APPEALS 167.459 2,988 5.3 112,274 595,052
SAVE 0.1 61,624 6,162
CLAIMS ACTIVITY STAFF 23.8 54,019 1,285,645
WAGE RECORDS 0.012 2,061,022 0.3 26,173 7,852
TAX FUNCTIONS 29.66 36,929 11.6 57,239 663,972
EMPLOYER ACTIVITY STAFF 11.9 56,456 671,824
BENEFIT PMT CONTROL 16.0 64,760 1,036,160
UI PERFORMS 360 18.2 68,616 1,248,811
OPERATING STAFF 69.9 60,693 4,242,440
SUPPORT 21.46% 15.0 69,336 1,040,040
AS&T 2.8 138,330 387,324
TOTAL STAFF 87.7 64,650 5,669,804
NON-PERSONAL SERVICES 2,058,753
STOP-LOSS/STOP-GAIN 595,642
TOTAL ALLOCATION (excluding POSTAGE) 8,324,199
POSTAGE 395,294
TOTAL ALLOCATION (including POSTAGE) 8,719,493
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** DIST. OF COLUMBIA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,644.19
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.146 27,569 11.2 48,933 548,050
WEEKS CLAIMED 1.187 295,256 3.6 203,073 731,063
NON MONETARY 71.013 16,244 11.7 32,075 375,278
APPEALS 233.320 1,316 3.1 35,571 110,270
SAVE 0.2 61,024 12,205
CLAIMS ACTIVITY STAFF 29.8 59,626 1,776,866
WAGE RECORDS 0.025 2,737,921 0.7 221,900 155,330
TAX FUNCTIONS 48.879 43,528 21.6 63,680 1,375,488
EMPLOYER ACTIVITY STAFF 22.3 68,647 1,530,818
BENEFIT PMT CONTROL 18.4 32,303 594,375
UI PERFORMS 480 15.8 139,920 2,210,736
OPERATING STAFF 86.3 70,832 6,112,795
SUPPORT 11.82% 10.2 124,402 1,268,900
AS&T 0.6 160,698 96,419
TOTAL STAFF 97.1 77,015 7,478,114
NON-PERSONAL SERVICES 4,612,235
STOP-LOSS/STOP-GAIN -2,435,600
TOTAL ALLOCATION (excluding POSTAGE) 9,654,749
POSTAGE 430,266
TOTAL ALLOCATION (including POSTAGE) 10,085,015
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** MARYLAND *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,770.68
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.362 149,825 49.9 109,508 5,464,449
WEEKS CLAIMED 2.437 1,169,942 26.8 133,647 3,581,740
NON MONETARY 34.257 72,415 23.3 146,183 3,406,064
APPEALS 297.789 10,488 29.4 158,416 4,657,430
SAVE 0.8 129,535 103,628
CLAIMS ACTIVITY STAFF 130.2 132,207 17,213,311
WAGE RECORDS 0.204 11,760,444 22.6 126,389 2,856,391
TAX FUNCTIONS 42.574 158,355 63.5 127,959 8,125,397
EMPLOYER ACTIVITY STAFF 86.1 127,547 10,981,788
BENEFIT PMT CONTROL 44.2 117,430 5,190,406
UI PERFORMS 480 24.6 163,286 4,016,836
OPERATING STAFF 285.1 131,190 37,402,341
SUPPORT 5.58% 15.9 152,595 2,426,261
AS&T 34 138,068 4,694,312
TOTAL STAFF 335.0 132,904 44,522,914
NON-PERSONAL SERVICES 197,482
STOP-LOSS/STOP-GAIN 8,530,534
TOTAL ALLOCATION (excluding POSTAGE) 53,250,930
POSTAGE 1,653,127
TOTAL ALLOCATION (including POSTAGE) 54,904,057
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** PENNSYLVANIA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,597.15
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.868 565,702 176.3 72,211 12,730,799
WEEKS CLAIMED 1.895 4,886,585 96.6 72,922 7,044,265
NON MONETARY 44.151 341,159 157.2 75,466 11,863,255
APPEALS 157.279 81,658 134.0 96,231 12,894,954
SAVE 1.0 82,179 82,179
CLAIMS ACTIVITY STAFF 565.1 78,951 44,615,452
WAGE RECORDS 0.033 27,836,956 9.6 97,509 936,086
TAX FUNCTIONS 30.305 342,691 108.4 89,336 9,684,022
EMPLOYER ACTIVITY STAFF 118.0 90,001 10,620,108
BENEFIT PMT CONTROL 186.0 83,179 15,471,294
UI PERFORMS 480 104.2 103,833 10,819,399
OPERATING STAFF 973.3 83,763 81,526,253
SUPPORT 8.41% 81.9 90,761 7,433,326
AS&T 77.3 76,003 5,875,032
TOTAL STAFF 1,132.5 83,739 94,834,611
NON-PERSONAL SERVICES 17,198,790
STOP-LOSS/STOP-GAIN 1,758,928
TOTAL ALLOCATION (excluding POSTAGE) 113,792,329
POSTAGE 5,736,058
TOTAL ALLOCATION (including POSTAGE) 119,528,387
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** VIRGINIA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,747.40
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.665 125,508 37.9 79,694 3,020,403
WEEKS CLAIMED 1.714 937,582 15.3 67,416 1,031,465
NON MONETARY 53.084 84,023 42.5 80,705 3,429,963
APPEALS 81.614 50,076 39.0 179,257 6,991,023
SAVE 0.2 93,231 18,646
CLAIMS ACTIVITY STAFF 134.9 107,424 14,491,500
WAGE RECORDS 0.058 18,522,329 10.2 55,041 561,418
TAX FUNCTIONS 26.434 265,217 66.9 95,858 6,412,900
EMPLOYER ACTIVITY STAFF 77.1 90,458 6,974,318
BENEFIT PMT CONTROL 12.6 76,289 961,241
UI PERFORMS 480 11.8 104,370 1,231,566
OPERATING STAFF 236.4 100,079 23,658,625
SUPPORT 11.55% 27.3 125,398 3,423,365
AS&T 47.3 142,182 6,725,209
TOTAL STAFF 311.0 108,705 33,807,199
NON-PERSONAL SERVICES 5,802,136
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 39,609,335
POSTAGE 1,831,962
TOTAL ALLOCATION (including POSTAGE) 41,441,297
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** WEST VIRGINIA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,590.92
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.901 51,194 16.6 57,642 956,857
WEEKS CLAIMED 2.470 443,657 11.5 56,230 646,645
NON MONETARY 48.163 30,726 15.5 62,380 966,890
APPEALS 239.514 3,211 8.1 78,601 636,668
SAVE 0.0 67,154 0
CLAIMS ACTIVITY STAFF 51.7 62,032 3,207,060
WAGE RECORDS 0.061 3,151,205 2.0 62,871 125,742
TAX FUNCTIONS 45.83 43,676 21.0 67,949 1,426,929
EMPLOYER ACTIVITY STAFF 23.0 67,507 1,552,671
BENEFIT PMT CONTROL 15.3 64,506 986,942
UI PERFORMS 480 7.5 64,492 483,690
OPERATING STAFF 97.5 63,901 6,230,363
SUPPORT 19.90% 19.4 77,648 1,506,371
AS&T 2.5 87,278 218,195
TOTAL STAFF 119.4 66,624 7,954,929
NON-PERSONAL SERVICES 1,101,579
STOP-LOSS/STOP-GAIN 1,072,581
TOTAL ALLOCATION (excluding POSTAGE) 10,129,089
POSTAGE 566,846
TOTAL ALLOCATION (including POSTAGE) 10,695,935
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** REGION 3 *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,324,203 385.1 74,932 28,856,329
WEEKS CLAIMED 7,083,960 145.9 75,837 11,064,586
NON MONETARY 1,125,901 342.9 66,485 22,797,758
APPEALS 193,332 314.6 92,002 28,943,732
SAVE 5.4 74,500 402,299
CLAIMS ACTIVITY STAFF 1,193.9 77,113 92,064,704
WAGE RECORDS 133,043,957 32.6 80,322 2,618,488
TAX FUNCTIONS 1,994,024 524.7 87,964 46,154,748
EMPLOYER ACTIVITY STAFF 557.3 87,517 48,773,236
BENEFIT PMT CONTROL 476.8 51,367 24,491,557
UI PERFORMS 365.5 75,940 27,755,982
OPERATING STAFF 2,593.5 74,450 193,085,479
SUPPORT 10.21% 264.9 104,182 27,597,793
AS&T 276.6 130,431 36,077,150
TOTAL STAFF 3,135.0 81,901 256,760,422
NON-PERSONAL SERVICES 76,416,378
STOP-LOSS/STOP-GAIN -10,450,763
TOTAL ALLOCATION (excluding POSTAGE) 322,726,037
POSTAGE 13,805,424
TOTAL ALLOCATION (including POSTAGE) 336,531,461
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** ALABAMA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,748.79
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.788 117,908 25.6 79,424 2,033,254
WEEKS CLAIMED 3.395 438,880 14.2 79,425 1,127,835
NON MONETARY 11.634 333,927 37.0 81,270 3,006,990
APPEALS 155.909 25,570 38.0 60,687 2,306,106
SAVE 0.1 88,656 8,866
CLAIMS ACTIVITY STAFF 114.9 73,830 8,483,051
WAGE RECORDS 0.017 9,829,345 1.6 100,432 160,691
TAX FUNCTIONS 31.323 120,147 35.9 106,153 3,810,893
EMPLOYER ACTIVITY STAFF 37.5 105,909 3,971,584
BENEFIT PMT CONTROL 4.4 89,919 395,644
UI PERFORMS 480.0 6.8 88,248 600,086
OPERATING STAFF 163.6 82,215 13,450,365
SUPPORT 13.14% 21.5 110,606 2,378,029
AS&T 16.7 105,740 1,765,858
TOTAL STAFF 201.8 87,187 17,594,252
NON-PERSONAL SERVICES 10,338,473
STOP-LOSS/STOP-GAIN -581,895
TOTAL ALLOCATION (excluding POSTAGE) 27,350,830
POSTAGE 842,868
TOTAL ALLOCATION (including POSTAGE) 28,193,698
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** FLORIDA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,868.43
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.571 314,028 80.0 57,866 4,629,280
WEEKS CLAIMED 1.894 1,690,590 28.6 80,730 2,308,878
NON MONETARY 53.495 213,384 101.8 33,723 3,433,001
APPEALS 173.354 38,257 59.2 81,430 4,820,656
SAVE 3.0 57,581 172,743
CLAIMS ACTIVITY STAFF 272.6 56,363 15,364,558
WAGE RECORDS 0.030 45,690,981 12.2 83,288 1,016,114
TAX FUNCTIONS 23.015 730,330 149.9 72,383 10,850,212
EMPLOYER ACTIVITY STAFF 162.1 73,204 11,866,326
BENEFIT PMT CONTROL 302.1 33,505 10,121,861
UI PERFORMS 480 226.6 67,050 15,193,530
OPERATING STAFF 963.4 54,543 52,546,275
SUPPORT 7.20% 69.4 87,956 6,104,146
AS&T 71 156,838 11,135,498
TOTAL STAFF 1,103.8 63,223 69,785,919
NON-PERSONAL SERVICES 10,143,758
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 79,929,677
POSTAGE 4,227,699
TOTAL ALLOCATION (including POSTAGE) 84,157,376
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** GEORGIA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,750.58
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.540 280,031 86.8 89,279 7,749,417
WEEKS CLAIMED 1.617 1,508,844 23.2 91,944 2,133,101
NON MONETARY 28.366 126,613 34.2 89,586 3,063,841
APPEALS 162.563 49,299 76.3 103,138 7,869,429
SAVE 1.1 95,768 105,345
CLAIMS ACTIVITY STAFF 221.6 94,409 20,921,133
WAGE RECORDS 0.016 22,574,706 3.4 97,145 330,293
TAX FUNCTIONS 24.369 311,482 72.3 93,334 6,748,048
EMPLOYER ACTIVITY STAFF 75.7 93,505 7,078,341
BENEFIT PMT CONTROL 23.6 87,202 2,057,967
UI PERFORMS 480 4.2 102,340 429,828
OPERATING STAFF 325.1 93,778 30,487,269
SUPPORT 11.14% 36.2 125,689 4,549,942
AS&T 72.5 140,276 10,170,010
TOTAL STAFF 433.8 104,212 45,207,221
NON-PERSONAL SERVICES 26,942,193
STOP-LOSS/STOP-GAIN -16,669,569
TOTAL ALLOCATION (excluding POSTAGE) 55,479,845
POSTAGE 2,525,276
TOTAL ALLOCATION (including POSTAGE) 58,005,121
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** KENTUCKY *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,600.96
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.883 109,074 31.7 58,254 1,846,652
WEEKS CLAIMED 2.160 435,476 9.8 58,254 570,889
NON MONETARY 34.288 68,782 24.6 82,877 2,038,774
APPEALS 168.088 18,171 31.8 92,773 2,950,181
SAVE 0.2 95,422 19,084
CLAIMS ACTIVITY STAFF 98.1 75,694 7,425,580
WAGE RECORDS 0.022 9,230,770 2.1 103,686 217,741
TAX FUNCTIONS 33.034 113,620 39.1 107,034 4,185,029
EMPLOYER ACTIVITY STAFF 41.2 106,863 4,402,770
BENEFIT PMT CONTROL 22.8 99,113 2,259,776
UI PERFORMS 480 11.7 123,101 1,440,282
OPERATING STAFF 173.8 89,346 15,528,408
SUPPORT 10.30% 17.9 129,724 2,322,060
AS&T 6.5 117,305 762,483
TOTAL STAFF 198.2 93,910 18,612,951
NON-PERSONAL SERVICES 8,281,992
STOP-LOSS/STOP-GAIN 753,911
TOTAL ALLOCATION (excluding POSTAGE) 27,648,854
POSTAGE 815,815
TOTAL ALLOCATION (including POSTAGE) 28,464,669
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** MISSISSIPPI *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,783.22
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 41.431 53,817 20.8 55,305 1,150,344
WEEKS CLAIMED 3.424 310,120 9.9 55,735 551,777
NON MONETARY 35.079 48,212 15.8 56,206 888,055
APPEALS 196.636 9,669 17.8 73,104 1,301,251
SAVE 0.0 64,335 0
CLAIMS ACTIVITY STAFF 64.3 60,520 3,891,427
WAGE RECORDS 0.040 5,582,246 2.1 49,200 103,320
TAX FUNCTIONS 32.406 67,989 20.6 61,704 1,271,102
EMPLOYER ACTIVITY STAFF 22.7 60,547 1,374,422
BENEFIT PMT CONTROL 23.1 62,845 1,451,720
UI PERFORMS 480 31.9 56,312 1,796,353
OPERATING STAFF 142.0 59,957 8,513,922
SUPPORT 8.80% 12.5 89,209 1,115,113
AS&T 20.5 72,372 1,483,626
TOTAL STAFF 175.0 63,501 11,112,661
NON-PERSONAL SERVICES 4,834,383
STOP-LOSS/STOP-GAIN 3,368,288
TOTAL ALLOCATION (excluding POSTAGE) 19,315,332
POSTAGE 533,584
TOTAL ALLOCATION (including POSTAGE) 19,848,916
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** NORTH CAROLINA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,772.43
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.729 176,478 51.0 91,276 4,655,076
WEEKS CLAIMED 2.157 1,065,717 21.6 92,510 1,998,216
NON MONETARY 42.838 141,040 56.8 85,919 4,880,199
APPEALS 210.978 19,562 38.8 115,147 4,467,704
SAVE 0.8 99,372 79,498
CLAIMS ACTIVITY STAFF 169.0 95,152 16,080,693
WAGE RECORDS 0.027 16,385,613 4.2 76,306 320,485
TAX FUNCTIONS 36.232 327,365 111.5 104,262 11,625,213
EMPLOYER ACTIVITY STAFF 115.7 103,247 11,945,698
BENEFIT PMT CONTROL 29.8 89,358 2,662,868
UI PERFORMS 480 16.6 106,547 1,768,680
OPERATING STAFF 331.1 98,031 32,457,939
SUPPORT 14.10% 46.7 105,551 4,929,232
AS&T 38.6 123,402 4,763,317
TOTAL STAFF 416.4 101,226 42,150,488
NON-PERSONAL SERVICES 3,064,862
STOP-LOSS/STOP-GAIN 3,462,760
TOTAL ALLOCATION (excluding POSTAGE) 48,678,110
POSTAGE 2,177,304
TOTAL ALLOCATION (including POSTAGE) 50,855,414
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** SOUTH CAROLINA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,658.90
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.226 115,440 42.0 91,824 3,856,608
WEEKS CLAIMED 2.436 715,021 17.5 60,659 1,061,533
NON MONETARY 29.891 88,202 26.5 90,104 2,387,756
APPEALS 202.746 10,006 20.4 99,462 2,029,025
SAVE 0.1 86,462 8,646
CLAIMS ACTIVITY STAFF 106.5 87,733 9,343,568
WAGE RECORDS 0.027 10,696,072 2.9 66,727 193,508
TAX FUNCTIONS 28.881 151,186 43.9 85,921 3,771,932
EMPLOYER ACTIVITY STAFF 46.8 84,732 3,965,440
BENEFIT PMT CONTROL 40.9 78,116 3,194,944
UI PERFORMS 480 16.2 88,339 1,431,092
OPERATING STAFF 210.4 85,243 17,935,044
SUPPORT 13.69% 28.8 107,868 3,106,598
AS&T 34.6 107,609 3,723,271
TOTAL STAFF 273.8 90,449 24,764,913
NON-PERSONAL SERVICES 3,526,609
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 28,291,522
POSTAGE 1,209,817
TOTAL ALLOCATION (including POSTAGE) 29,501,339
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** TENNESSEE *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,657.78
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.832 157,427 47.2 62,197 2,935,698
WEEKS CLAIMED 2.287 919,312 21.1 62,197 1,312,357
NON MONETARY 43.449 105,741 46.2 67,081 3,099,142
APPEALS 141.136 22,798 32.3 99,052 3,199,380
SAVE 0.1 81,170 8,117
CLAIMS ACTIVITY STAFF 146.9 71,850 10,554,694
WAGE RECORDS 0.031 13,054,224 4.1 67,399 276,336
TAX FUNCTIONS 29.793 171,905 51.5 75,579 3,892,319
EMPLOYER ACTIVITY STAFF 55.6 74,976 4,168,655
BENEFIT PMT CONTROL 30.1 77,966 2,346,777
UI PERFORMS 480 51.5 98,954 5,096,131
OPERATING STAFF 284.1 78,023 22,166,257
SUPPORT 11.23% 31.9 96,949 3,092,673
AS&T 16.2 140,314 2,273,087
TOTAL STAFF 332.2 82,878 27,532,017
NON-PERSONAL SERVICES 9,284,108
STOP-LOSS/STOP-GAIN -784,258
TOTAL ALLOCATION (excluding POSTAGE) 36,031,867
POSTAGE 1,473,061
TOTAL ALLOCATION (including POSTAGE) 37,504,928
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** REGION 4 *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,500,380 368.7 69,815 25,740,648
WEEKS CLAIMED 12,156,247 183.5 70,141 12,870,802
NON MONETARY 1,195,166 530.3 82,004 43,486,587
APPEALS 214,485 303.7 89,602 27,212,132
SAVE 6.4 79,236 507,113
CLAIMS ACTIVITY STAFF 1,392.6 78,858 109,817,282
WAGE RECORDS 120,247,080 107.4 81,636 8,767,753
TAX FUNCTIONS 1,548,793 379.7 84,057 31,916,379
EMPLOYER ACTIVITY STAFF 487.1 83,523 40,684,132
BENEFIT PMT CONTROL 272.9 84,876 23,162,769
UI PERFORMS 204.1 82,284 16,794,117
OPERATING STAFF 2,356.7 80,816 190,458,300
SUPPORT 13.83% 326.0 109,896 35,826,149
AS&T 229.2 117,709 26,978,834
TOTAL STAFF 2,911.9 86,975 253,263,283
NON-PERSONAL SERVICES 62,466,484
STOP-LOSS/STOP-GAIN -4,166,600
TOTAL ALLOCATION (excluding POSTAGE) 311,563,167
POSTAGE 16,822,589
TOTAL ALLOCATION (including POSTAGE) 328,385,756
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** ARKANSAS *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,655.59
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 39.424 77,116 30.6 64,091 1,961,185
WEEKS CLAIMED 3.226 430,506 14.0 38,967 545,538
NON MONETARY 41.541 36,786 15.4 50,829 782,767
APPEALS 185.402 6,285 11.7 75,244 880,355
SAVE 0.3 58,819 17,646
CLAIMS ACTIVITY STAFF 72.0 58,160 4,187,491
WAGE RECORDS 0.066 6,089,321 4.0 42,202 168,808
TAX FUNCTIONS 23.269 81,568 19.1 59,925 1,144,568
EMPLOYER ACTIVITY STAFF 23.1 56,856 1,313,376
BENEFIT PMT CONTROL 14.0 58,656 821,184
UI PERFORMS 480 12.1 69,381 839,510
OPERATING STAFF 121.2 59,089 7,161,561
SUPPORT 24.92% 30.2 62,372 1,883,634
AS&T 19.8 73,281 1,450,964
TOTAL STAFF 171.2 61,309 10,496,159
NON-PERSONAL SERVICES 3,927,507
STOP-LOSS/STOP-GAIN 2,132,497
TOTAL ALLOCATION (excluding POSTAGE) 16,556,163
POSTAGE 693,732
TOTAL ALLOCATION (including POSTAGE) 17,249,895
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** COLORADO *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,747.17
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 7.899 178,672 13.5 113,815 1,536,503
WEEKS CLAIMED 0.405 1,553,442 6.0 113,815 682,890
NON MONETARY 117.279 210,818 235.9 95,083 22,430,080
APPEALS 93.590 22,776 20.3 116,072 2,356,262
SAVE 0.4 97,686 39,074
CLAIMS ACTIVITY STAFF 276.1 97,953 27,044,809
WAGE RECORDS 0.294 12,843,442 36.0 95,083 3,422,988
TAX FUNCTIONS 6.719 250,960 16.1 112,423 1,810,010
EMPLOYER ACTIVITY STAFF 52.1 100,441 5,232,998
BENEFIT PMT CONTROL 25.0 96,121 2,403,025
UI PERFORMS 480 2.4 110,974 266,338
OPERATING STAFF 355.6 98,277 34,947,170
SUPPORT 10.52% 37.4 121,398 4,540,285
AS&T 20.8 78,513 1,633,070
TOTAL STAFF 413.8 99,373 41,120,525
NON-PERSONAL SERVICES 5,091,867
STOP-LOSS/STOP-GAIN -5,924,955
TOTAL ALLOCATION (excluding POSTAGE) 40,287,437
POSTAGE 2,344,239
TOTAL ALLOCATION (including POSTAGE) 42,631,676
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** LOUISIANA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,717.02
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.836 79,464 26.9 73,657 1,981,373
WEEKS CLAIMED 0.350 556,264 1.9 90,470 171,893
NON MONETARY 36.348 78,022 27.5 78,170 2,149,675
APPEALS 164.846 15,710 25.1 114,847 2,882,660
SAVE 0.1 92,842 9,284
CLAIMS ACTIVITY STAFF 81.5 88,281 7,194,885
WAGE RECORDS 0.026 9,048,704 2.3 51,063 117,445
TAX FUNCTIONS 30.052 111,260 32.5 95,822 3,114,215
EMPLOYER ACTIVITY STAFF 34.8 92,864 3,231,660
BENEFIT PMT CONTROL 12.2 90,485 1,103,917
UI PERFORMS 480 5.6 99,890 559,384
OPERATING STAFF 134.1 90,155 12,089,846
SUPPORT 16.55% 22.2 111,872 2,483,558
AS&T 12 106,611 1,279,332
TOTAL STAFF 168.3 94,193 15,852,736
NON-PERSONAL SERVICES 7,130,617
STOP-LOSS/STOP-GAIN 745,100
TOTAL ALLOCATION (excluding POSTAGE) 23,728,453
POSTAGE 917,887
TOTAL ALLOCATION (including POSTAGE) 24,646,340
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** MONTANA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,727.82
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.756 33,993 9.8 73,772 722,966
WEEKS CLAIMED 2.344 334,062 7.6 69,826 530,678
NON MONETARY 53.256 37,967 19.5 75,393 1,470,164
APPEALS 292.747 528 1.5 108,073 162,110
SAVE 0.0 79,964 0
CLAIMS ACTIVITY STAFF 38.4 75,154 2,885,918
WAGE RECORDS 0.033 2,385,569 0.8 64,495 51,596
TAX FUNCTIONS 14.786 55,248 7.9 77,655 613,475
EMPLOYER ACTIVITY STAFF 8.7 76,445 665,071
BENEFIT PMT CONTROL 3.2 70,854 226,733
UI PERFORMS 360 7.0 88,902 622,314
OPERATING STAFF 57.3 76,789 4,400,036
SUPPORT 25.31% 14.5 90,354 1,310,133
AS&T 10 92,414 924,140
TOTAL STAFF 81.8 81,104 6,634,309
NON-PERSONAL SERVICES 878,695
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 7,513,004
POSTAGE 508,813
TOTAL ALLOCATION (including POSTAGE) 8,021,817
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** NEW MEXICO *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,584.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.455 50,408 16.2 45,489 736,922
WEEKS CLAIMED 1.839 518,737 10.0 84,480 844,800
NON MONETARY 22.958 46,775 11.3 73,969 835,850
APPEALS 154.813 8,151 13.3 81,391 1,082,500
SAVE 0.3 75,608 22,682
CLAIMS ACTIVITY STAFF 51.1 68,938 3,522,754
WAGE RECORDS 0.081 3,931,727 3.4 72,845 247,673
TAX FUNCTIONS 29.531 56,025 17.4 76,903 1,338,112
EMPLOYER ACTIVITY STAFF 20.8 76,240 1,585,785
BENEFIT PMT CONTROL 19.7 71,797 1,414,401
UI PERFORMS 480 13.0 95,718 1,244,334
OPERATING STAFF 104.6 74,257 7,767,274
SUPPORT 7.17% 7.5 87,104 653,280
AS&T 14.4 150,521 2,167,502
TOTAL STAFF 126.5 83,700 10,588,056
NON-PERSONAL SERVICES 2,422,823
STOP-LOSS/STOP-GAIN 127,580
TOTAL ALLOCATION (excluding POSTAGE) 13,138,459
POSTAGE 680,952
TOTAL ALLOCATION (including POSTAGE) 13,819,411
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** NORTH DAKOTA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,896.94
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.172 25,322 6.7 78,515 526,051
WEEKS CLAIMED 3.111 166,425 4.5 80,557 362,507
NON MONETARY 41.858 17,607 6.5 84,035 546,228
APPEALS 194.625 2,915 5.0 98,680 493,400
SAVE 0.1 92,592 9,259
CLAIMS ACTIVITY STAFF 22.8 84,976 1,937,445
WAGE RECORDS 0.056 2,014,904 1.0 99,030 99,030
TAX FUNCTIONS 39.998 28,782 10.1 98,663 996,496
EMPLOYER ACTIVITY STAFF 11.1 98,696 1,095,526
BENEFIT PMT CONTROL 6.9 77,895 537,476
UI PERFORMS 360 4.9 104,543 512,261
OPERATING STAFF 45.7 89,337 4,082,708
SUPPORT 19.91% 9.1 109,548 996,887
AS&T 3 141,647 424,941
TOTAL STAFF 57.8 95,234 5,504,536
NON-PERSONAL SERVICES 1,475,340
STOP-LOSS/STOP-GAIN 34,078
TOTAL ALLOCATION (excluding POSTAGE) 7,013,954
POSTAGE 258,097
TOTAL ALLOCATION (including POSTAGE) 7,272,051
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** OKLAHOMA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,781.14
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.322 82,835 23.5 77,171 1,813,519
WEEKS CLAIMED 2.244 522,322 11.0 77,215 849,365
NON MONETARY 41.999 67,752 26.6 76,073 2,023,542
APPEALS 160.026 13,173 19.7 78,527 1,546,982
SAVE 0.1 79,933 7,993
CLAIMS ACTIVITY STAFF 80.9 77,150 6,241,401
WAGE RECORDS 0.118 7,766,651 8.6 72,652 624,807
TAX FUNCTIONS 27.204 107,703 27.4 78,353 2,146,872
EMPLOYER ACTIVITY STAFF 36.0 76,991 2,771,679
BENEFIT PMT CONTROL 32.6 76,400 2,490,640
UI PERFORMS 480 14.2 91,195 1,294,969
OPERATING STAFF 163.7 78,184 12,798,689
SUPPORT 11.12% 18.2 99,052 1,802,746
AS&T 23.4 102,240 2,392,416
TOTAL STAFF 205.3 82,776 16,993,851
NON-PERSONAL SERVICES 2,056,759
STOP-LOSS/STOP-GAIN 1,362,735
TOTAL ALLOCATION (excluding POSTAGE) 20,413,345
POSTAGE 873,730
TOTAL ALLOCATION (including POSTAGE) 21,287,075
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** SOUTH DAKOTA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,718.49
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.581 11,700 3.2 78,148 250,074
WEEKS CLAIMED 1.815 82,698 1.5 96,288 144,432
NON MONETARY 39.123 7,846 3.0 84,325 252,975
APPEALS 189.487 593 1.1 117,057 128,763
SAVE 0.0 90,243 0
CLAIMS ACTIVITY STAFF 8.8 88,210 776,244
WAGE RECORDS 0.059 2,099,785 1.2 78,979 94,775
TAX FUNCTIONS 31.472 35,355 10.8 94,478 1,020,362
EMPLOYER ACTIVITY STAFF 12.0 92,928 1,115,137
BENEFIT PMT CONTROL 10.6 79,880 846,728
UI PERFORMS 360 7.5 93,176 698,820
OPERATING STAFF 38.9 88,353 3,436,929
SUPPORT 11.57% 4.5 109,668 493,506
AS&T 1.5 124,810 187,215
TOTAL STAFF 44.9 91,707 4,117,650
NON-PERSONAL SERVICES 669,256
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 4,786,906
POSTAGE 205,447
TOTAL ALLOCATION (including POSTAGE) 4,992,353
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** TEXAS *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,715.05
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.843 844,527 212.1 63,056 13,374,178
WEEKS CLAIMED 1.623 7,235,334 114.1 63,173 7,208,039
NON MONETARY 27.188 575,494 152.1 62,269 9,471,115
APPEALS 144.156 132,248 185.3 78,730 14,588,669
SAVE 4.8 75,711 363,413
CLAIMS ACTIVITY STAFF 668.4 67,333 45,005,414
WAGE RECORDS 0.067 64,841,031 42.2 71,136 3,001,939
TAX FUNCTIONS 28.9 680,396 191.1 72,572 13,868,509
EMPLOYER ACTIVITY STAFF 233.3 72,312 16,870,448
BENEFIT PMT CONTROL 115.6 82,510 9,538,156
UI PERFORMS 480 121.2 73,513 8,909,776
OPERATING STAFF 1,138.5 70,552 80,323,794
SUPPORT 13.10% 149.2 114,812 17,129,950
AS&T 105.5 128,508 13,557,594
TOTAL STAFF 1,393.2 79,681 111,011,338
NON-PERSONAL SERVICES 36,142,314
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 147,153,652
POSTAGE 9,127,422
TOTAL ALLOCATION (including POSTAGE) 156,281,074
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** UTAH *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,731.66
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.021 98,306 19.9 104,156 2,072,704
WEEKS CLAIMED 1.681 650,331 10.5 112,544 1,181,712
NON MONETARY 30.876 100,535 29.9 106,550 3,185,845
APPEALS 164.884 10,811 17.2 154,303 2,654,012
SAVE 0.3 125,873 37,762
CLAIMS ACTIVITY STAFF 77.8 117,378 9,132,035
WAGE RECORDS 0.091 7,925,789 6.9 127,901 882,517
TAX FUNCTIONS 32.109 114,093 35.3 125,800 4,440,740
EMPLOYER ACTIVITY STAFF 42.2 126,144 5,323,257
BENEFIT PMT CONTROL 25.3 123,103 3,114,506
UI PERFORMS 480 8.1 145,058 1,174,970
OPERATING STAFF 153.4 122,195 18,744,768
SUPPORT 20.34% 31.2 133,983 4,180,270
AS&T 9.5 166,423 1,581,019
TOTAL STAFF 194.1 126,255 24,506,057
NON-PERSONAL SERVICES 1,882,012
STOP-LOSS/STOP-GAIN -2,869,967
TOTAL ALLOCATION (excluding POSTAGE) 23,518,102
POSTAGE 1,014,505
TOTAL ALLOCATION (including POSTAGE) 24,532,607
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** WYOMING *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,714.47
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.175 18,037 6.3 121,456 765,173
WEEKS CLAIMED 2.304 106,126 2.4 145,395 348,948
NON MONETARY 16.975 15,564 2.6 130,133 338,346
APPEALS 276.745 1,295 3.5 124,691 436,419
SAVE 0.0 110,916 0
CLAIMS ACTIVITY STAFF 14.8 127,627 1,888,886
WAGE RECORDS 0.080 1,300,157 1.0 56,175 56,175
TAX FUNCTIONS 44.944 27,403 12.0 118,585 1,423,020
EMPLOYER ACTIVITY STAFF 13.0 113,784 1,479,195
BENEFIT PMT CONTROL 7.8 85,385 666,003
UI PERFORMS 360 8.1 82,894 671,441
OPERATING STAFF 43.7 107,678 4,705,525
SUPPORT 4.58% 2.0 175,950 351,900
AS&T 9.3 148,456 1,380,641
TOTAL STAFF 55.0 117,056 6,438,066
NON-PERSONAL SERVICES 789,294
STOP-LOSS/STOP-GAIN 226,332
TOTAL ALLOCATION (excluding POSTAGE) 7,453,692
POSTAGE 197,765
TOTAL ALLOCATION (including POSTAGE) 7,651,457
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** REGION 5 *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,412,652 580.2 102,156 59,271,005
WEEKS CLAIMED 17,427,804 319.6 101,886 32,562,650
NON MONETARY 1,823,891 688.3 103,025 70,912,002
APPEALS 222,191 346.0 131,616 45,538,973
SAVE 5.0 118,089 590,447
CLAIMS ACTIVITY STAFF 1,939.1 107,718 208,875,077
WAGE RECORDS 148,590,825 56.4 109,951 6,201,231
TAX FUNCTIONS 1,783,838 535.8 114,096 61,132,632
EMPLOYER ACTIVITY STAFF 592.2 113,701 67,333,863
BENEFIT PMT CONTROL 419.1 109,384 45,842,766
UI PERFORMS 332.5 122,463 40,718,898
OPERATING STAFF 3,282.9 110,503 362,770,604
SUPPORT 9.76% 320.3 138,989 44,518,314
AS&T 358.6 153,132 54,913,259
TOTAL STAFF 3,961.8 116,665 462,202,177
NON-PERSONAL SERVICES 108,647,706
STOP-LOSS/STOP-GAIN 20,679,596
TOTAL ALLOCATION (excluding POSTAGE) 591,529,479
POSTAGE 22,516,835
TOTAL ALLOCATION (including POSTAGE) 614,046,314
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** ILLINOIS *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,618.83
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.022 501,980 165.5 111,879 18,515,975
WEEKS CLAIMED 1.781 4,938,156 90.5 111,879 10,125,050
NON MONETARY 39.163 198,360 80.0 133,011 10,640,880
APPEALS 115.749 56,303 67.1 162,605 10,910,796
SAVE 2.0 137,415 274,830
CLAIMS ACTIVITY STAFF 405.1 124,580 50,467,531
WAGE RECORDS 0.026 27,879,352 7.5 147,357 1,105,178
TAX FUNCTIONS 30.324 347,323 108.4 145,895 15,815,018
EMPLOYER ACTIVITY STAFF 115.9 145,990 16,920,196
BENEFIT PMT CONTROL 37.2 146,664 5,455,901
UI PERFORMS 480 12.9 166,352 2,145,941
OPERATING STAFF 571.1 131,307 74,989,569
SUPPORT 13.83% 79.0 174,832 13,811,728
AS&T 117.4 169,313 19,877,346
TOTAL STAFF 767.5 141,601 108,678,643
NON-PERSONAL SERVICES 22,388,500
STOP-LOSS/STOP-GAIN 9,840,125
TOTAL ALLOCATION (excluding POSTAGE) 140,907,268
POSTAGE 5,800,318
TOTAL ALLOCATION (including POSTAGE) 146,707,586
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** INDIANA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,678.02
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.165 180,113 46.8 74,262 3,475,462
WEEKS CLAIMED 1.468 1,134,801 16.5 73,232 1,208,328
NON MONETARY 69.985 155,442 108.1 76,170 8,233,977
APPEALS 166.351 16,400 27.1 98,466 2,668,429
SAVE 0.4 81,560 32,624
CLAIMS ACTIVITY STAFF 198.9 78,526 15,618,820
WAGE RECORDS 0.002 15,702,830 0.3 78,508 23,552
TAX FUNCTIONS 35.236 153,564 53.7 87,110 4,677,807
EMPLOYER ACTIVITY STAFF 54.0 87,062 4,701,359
BENEFIT PMT CONTROL 9.0 102,342 921,078
UI PERFORMS 480 25.6 92,862 2,377,267
OPERATING STAFF 287.5 82,151 23,618,524
SUPPORT 0.42% 1.2 79,568 95,482
AS&T 31.3 133,717 4,185,342
TOTAL STAFF 320.0 87,185 27,899,348
NON-PERSONAL SERVICES 7,756,225
STOP-LOSS/STOP-GAIN 3,570,931
TOTAL ALLOCATION (excluding POSTAGE) 39,226,504
POSTAGE 1,603,346
TOTAL ALLOCATION (including POSTAGE) 40,829,850
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** IOWA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,903.32
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.675 141,421 33.0 116,059 3,829,947
WEEKS CLAIMED 1.954 600,162 10.3 140,023 1,442,237
NON MONETARY 43.208 49,026 18.5 108,424 2,005,844
APPEALS 180.351 12,051 19.0 45,590 866,210
SAVE 0.3 113,589 34,077
CLAIMS ACTIVITY STAFF 81.1 100,842 8,178,315
WAGE RECORDS 0.090 7,409,978 5.8 149,934 869,617
TAX FUNCTIONS 29.679 90,738 23.6 149,554 3,529,474
EMPLOYER ACTIVITY STAFF 29.4 149,629 4,399,091
BENEFIT PMT CONTROL 11.5 135,044 1,553,006
UI PERFORMS 480 57.0 144,279 8,223,903
OPERATING STAFF 179.0 124,884 22,354,315
SUPPORT 7.82% 14.0 110,110 1,541,540
AS&T 6.9 221,900 1,531,110
TOTAL STAFF 199.9 127,198 25,426,965
NON-PERSONAL SERVICES 1,459,806
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 26,886,771
POSTAGE 882,878
TOTAL ALLOCATION (including POSTAGE) 27,769,649
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** KANSAS *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,784.56
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.517 81,067 23.1 62,452 1,442,641
WEEKS CLAIMED 3.788 403,232 14.3 63,819 912,612
NON MONETARY 43.909 58,341 23.9 69,189 1,653,617
APPEALS 258.767 7,604 18.4 78,240 1,439,616
SAVE 0.2 72,395 14,479
CLAIMS ACTIVITY STAFF 79.9 68,373 5,462,965
WAGE RECORDS 0.165 6,478,767 10.0 71,723 717,230
TAX FUNCTIONS 35.382 89,434 29.6 73,656 2,180,218
EMPLOYER ACTIVITY STAFF 39.6 73,168 2,897,448
BENEFIT PMT CONTROL 21.4 72,880 1,559,632
UI PERFORMS 480 14.5 71,691 1,039,520
OPERATING STAFF 155.4 70,525 10,959,565
SUPPORT 8.49% 13.2 103,786 1,369,975
AS&T 13.4 72,963 977,704
TOTAL STAFF 182.0 73,117 13,307,244
NON-PERSONAL SERVICES 1,260,893
STOP-LOSS/STOP-GAIN 4,584,279
TOTAL ALLOCATION (excluding POSTAGE) 19,152,416
POSTAGE 697,573
TOTAL ALLOCATION (including POSTAGE) 19,849,989
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** MICHIGAN *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,732.32
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.590 425,407 100.6 120,388 12,111,033
WEEKS CLAIMED 1.932 2,609,499 48.5 121,204 5,878,394
NON MONETARY 32.582 574,921 180.2 119,985 21,621,297
APPEALS 196.490 42,792 80.9 151,198 12,231,918
SAVE 0.6 129,222 77,533
CLAIMS ACTIVITY STAFF 410.8 126,388 51,920,175
WAGE RECORDS 0.042 20,527,001 8.3 125,812 1,044,240
TAX FUNCTIONS 30.991 249,084 74.3 125,800 9,346,940
EMPLOYER ACTIVITY STAFF 82.6 125,801 10,391,180
BENEFIT PMT CONTROL 46.2 104,581 4,831,642
UI PERFORMS 480 18.7 135,703 2,537,646
OPERATING STAFF 558.3 124,809 69,680,643
SUPPORT 9.22% 51.5 154,080 7,935,120
AS&T 69 151,515 10,454,535
TOTAL STAFF 678.8 129,744 88,070,298
NON-PERSONAL SERVICES 46,362,995
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 134,433,293
POSTAGE 3,305,438
TOTAL ALLOCATION (including POSTAGE) 137,738,731
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** MINNESOTA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,743.18
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.486 284,698 72.1 99,289 7,158,737
WEEKS CLAIMED 1.987 2,849,710 54.1 97,523 5,275,994
NON MONETARY 34.242 136,599 44.7 111,150 4,968,405
APPEALS 192.041 17,599 32.3 138,561 4,475,520
SAVE 0.4 110,731 44,292
CLAIMS ACTIVITY STAFF 203.6 107,677 21,922,948
WAGE RECORDS 0.050 13,480,804 6.4 109,067 698,029
TAX FUNCTIONS 29.428 159,652 44.9 109,165 4,901,509
EMPLOYER ACTIVITY STAFF 51.3 109,153 5,599,538
BENEFIT PMT CONTROL 8.7 113,636 988,633
UI PERFORMS 480 8.7 98,478 856,759
OPERATING STAFF 272.3 107,851 29,367,878
SUPPORT 7.46% 20.3 140,874 2,859,742
AS&T 20.4 145,540 2,969,016
TOTAL STAFF 313.0 112,449 35,196,636
NON-PERSONAL SERVICES 6,682,415
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 41,879,051
POSTAGE 3,197,711
TOTAL ALLOCATION (including POSTAGE) 45,076,762
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** MISSOURI *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,718.17
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.228 183,435 37.8 72,761 2,750,366
WEEKS CLAIMED 3.248 1,000,809 31.5 72,974 2,298,681
NON MONETARY 41.649 152,240 61.5 77,125 4,743,188
APPEALS 158.434 21,030 32.3 106,771 3,448,703
SAVE 0.1 84,332 8,433
CLAIMS ACTIVITY STAFF 163.2 81,185 13,249,371
WAGE RECORDS 0.048 13,630,190 6.3 78,817 496,547
TAX FUNCTIONS 31.795 198,130 61.1 67,430 4,119,973
EMPLOYER ACTIVITY STAFF 67.4 68,494 4,616,520
BENEFIT PMT CONTROL 19.7 72,267 1,423,660
UI PERFORMS 480 8.4 89,437 751,271
OPERATING STAFF 258.7 77,467 20,040,822
SUPPORT 21.76% 56.3 109,132 6,144,132
AS&T 23.6 114,552 2,703,427
TOTAL STAFF 338.6 85,317 28,888,381
NON-PERSONAL SERVICES 6,104,007
STOP-LOSS/STOP-GAIN 2,148,632
TOTAL ALLOCATION (excluding POSTAGE) 37,141,020
POSTAGE 1,643,929
TOTAL ALLOCATION (including POSTAGE) 38,784,949
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** NEBRASKA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,746.14
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.177 39,929 9.6 61,367 589,123
WEEKS CLAIMED 1.612 257,543 4.0 65,761 263,044
NON MONETARY 54.810 46,259 24.2 71,031 1,718,950
APPEALS 163.007 5,659 8.8 83,041 730,761
SAVE 0.2 74,110 14,822
CLAIMS ACTIVITY STAFF 46.8 70,870 3,316,700
WAGE RECORDS 0.142 4,113,978 5.6 75,115 420,644
TAX FUNCTIONS 30.302 64,806 18.7 80,073 1,497,365
EMPLOYER ACTIVITY STAFF 24.3 78,930 1,918,009
BENEFIT PMT CONTROL 8.0 70,768 566,144
UI PERFORMS 480 10.0 73,362 733,620
OPERATING STAFF 89.1 73,339 6,534,473
SUPPORT 6.17% 5.5 97,451 535,981
AS&T 17.7 97,875 1,732,388
TOTAL STAFF 112.3 78,387 8,802,842
NON-PERSONAL SERVICES 4,165,628
STOP-LOSS/STOP-GAIN 535,629
TOTAL ALLOCATION (excluding POSTAGE) 13,504,099
POSTAGE 473,716
TOTAL ALLOCATION (including POSTAGE) 13,977,815
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** OHIO *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,746.10
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 15.329 323,615 47.4 121,156 5,742,794
WEEKS CLAIMED 1.545 2,228,340 32.9 114,132 3,754,943
NON MONETARY 33.912 240,611 77.9 116,530 9,077,687
APPEALS 140.998 21,833 29.4 152,468 4,482,559
SAVE 0.3 126,855 38,057
CLAIMS ACTIVITY STAFF 187.9 122,917 23,096,040
WAGE RECORDS 0.010 25,506,768 2.4 180,784 433,882
TAX FUNCTIONS 28.865 253,258 69.8 136,507 9,528,189
EMPLOYER ACTIVITY STAFF 72.2 137,979 9,962,071
BENEFIT PMT CONTROL 152.3 123,613 18,826,260
UI PERFORMS 480 89.7 134,767 12,088,600
OPERATING STAFF 502.1 127,411 63,972,971
SUPPORT 8.13% 40.8 128,044 5,224,195
AS&T 34.8 147,546 5,134,601
TOTAL STAFF 577.7 128,668 74,331,767
NON-PERSONAL SERVICES 2,916,764
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 77,248,531
POSTAGE 2,971,338
TOTAL ALLOCATION (including POSTAGE) 80,219,869
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** WISCONSIN *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,783.52
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.872 250,987 44.3 82,504 3,654,927
WEEKS CLAIMED 1.298 1,405,552 17.0 82,551 1,403,367
NON MONETARY 34.985 212,092 69.3 90,161 6,248,157
APPEALS 157.197 20,920 30.7 139,559 4,284,461
SAVE 0.5 102,599 51,300
CLAIMS ACTIVITY STAFF 161.8 96,676 15,642,212
WAGE RECORDS 0.029 13,861,157 3.8 103,240 392,312
TAX FUNCTIONS 31.115 177,849 51.7 107,082 5,536,139
EMPLOYER ACTIVITY STAFF 55.5 106,819 5,928,451
BENEFIT PMT CONTROL 105.1 92,453 9,716,810
UI PERFORMS 480 87.0 114,533 9,964,371
OPERATING STAFF 409.4 100,762 41,251,844
SUPPORT 9.40% 38.5 129,881 5,000,419
AS&T 24.1 221,900 5,347,790
TOTAL STAFF 472.0 109,322 51,600,053
NON-PERSONAL SERVICES 9,550,473
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 61,150,526
POSTAGE 1,940,588
TOTAL ALLOCATION (including POSTAGE) 63,091,114
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** REGION 6 *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,531,875 866.1 97,983 84,863,037
WEEKS CLAIMED 28,463,464 462.1 99,322 45,896,663
NON MONETARY 1,551,989 699.1 100,047 69,943,098
APPEALS 376,467 519.4 142,284 73,902,348
SAVE 29.3 113,926 3,338,026
CLAIMS ACTIVITY STAFF 2,576.0 107,897 277,943,172
WAGE RECORDS 167,080,552 278.3 129,314 35,988,216
TAX FUNCTIONS 2,519,032 347.6 109,814 38,171,373
EMPLOYER ACTIVITY STAFF 625.9 118,485 74,159,589
BENEFIT PMT CONTROL 241.3 103,597 24,997,963
UI PERFORMS 108.1 120,178 12,991,269
OPERATING STAFF 3,551.3 109,845 390,091,993
SUPPORT 15.92% 565.4 128,272 72,525,124
AS&T 394.2 163,128 64,305,067
TOTAL STAFF 4,510.9 116,811 526,922,184
NON-PERSONAL SERVICES 99,204,000
STOP-LOSS/STOP-GAIN -22,578,307
TOTAL ALLOCATION (excluding POSTAGE) 603,547,877
POSTAGE 35,328,918
TOTAL ALLOCATION (including POSTAGE) 638,876,795
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** ALASKA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,695.60
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.859 41,186 11.7 115,730 1,354,041
WEEKS CLAIMED 1.796 246,708 4.4 115,730 509,212
NON MONETARY 44.044 31,081 13.5 117,272 1,583,172
APPEALS 193.755 884 1.7 134,718 229,021
SAVE 0.9 131,409 118,268
CLAIMS ACTIVITY STAFF 32.2 117,817 3,793,714
WAGE RECORDS 0.105 1,522,525 1.6 129,277 206,843
TAX FUNCTIONS 41.715 21,374 8.8 130,002 1,144,018
EMPLOYER ACTIVITY STAFF 10.4 129,890 1,350,861
BENEFIT PMT CONTROL 15.9 131,756 2,094,920
UI PERFORMS 480 16.6 145,253 2,411,200
OPERATING STAFF 75.1 128,505 9,650,695
SUPPORT 19.97% 15.0 152,313 2,284,695
AS&T 8.4 216,958 1,822,447
TOTAL STAFF 98.5 139,673 13,757,837
NON-PERSONAL SERVICES 5,517,490
STOP-LOSS/STOP-GAIN 3,590,410
TOTAL ALLOCATION (excluding POSTAGE) 22,865,737
POSTAGE 304,529
TOTAL ALLOCATION (including POSTAGE) 23,170,266
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** ARIZONA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,762.45
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.520 193,450 54.0 77,017 4,158,918
WEEKS CLAIMED 2.472 1,257,479 29.4 77,017 2,264,300
NON MONETARY 62.956 93,579 55.7 70,859 3,946,846
APPEALS 122.085 14,794 17.1 87,773 1,500,918
SAVE 1.6 81,372 130,195
CLAIMS ACTIVITY STAFF 157.8 76,053 12,001,177
WAGE RECORDS 0.039 15,272,682 5.6 72,465 405,804
TAX FUNCTIONS 32.866 178,733 55.5 79,560 4,415,580
EMPLOYER ACTIVITY STAFF 61.1 78,910 4,821,384
BENEFIT PMT CONTROL 18.2 80,475 1,464,645
UI PERFORMS 480 19.8 83,162 1,646,608
OPERATING STAFF 256.9 77,594 19,933,814
SUPPORT 17.94% 46.1 92,823 4,279,140
AS&T 42.7 113,283 4,837,184
TOTAL STAFF 345.7 84,033 29,050,138
NON-PERSONAL SERVICES 7,724,989
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 36,775,127
POSTAGE 1,808,092
TOTAL ALLOCATION (including POSTAGE) 38,583,219
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** CALIFORNIA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,751.14
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.851 2,353,539 579.1 99,317 57,514,475
WEEKS CLAIMED 1.589 20,306,610 307.1 101,794 31,260,937
NON MONETARY 51.417 851,495 416.7 101,987 42,497,983
APPEALS 153.141 284,816 415.1 147,458 61,209,816
SAVE 21.6 115,457 2,493,871
CLAIMS ACTIVITY STAFF 1,739.6 112,082 194,977,082
WAGE RECORDS 0.248 109,162,598 257.7 133,402 34,377,695
TAX FUNCTIONS 5.104 1,658,397 80.6 130,881 10,549,009
EMPLOYER ACTIVITY STAFF 338.3 132,801 44,926,704
BENEFIT PMT CONTROL 48.8 82,367 4,019,510
UI PERFORMS 480 19.6 133,240 2,611,504
OPERATING STAFF 2,146.3 114,865 246,534,800
SUPPORT 13.77% 295.5 123,756 36,569,898
AS&T 229.4 177,574 40,735,476
TOTAL STAFF 2,671.2 121,234 323,840,174
NON-PERSONAL SERVICES 64,001,948
STOP-LOSS/STOP-GAIN -27,980,418
TOTAL ALLOCATION (excluding POSTAGE) 359,861,704
POSTAGE 24,695,852
TOTAL ALLOCATION (including POSTAGE) 384,557,556
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** HAWAII *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,707.86
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.231 64,734 15.3 91,829 1,404,984
WEEKS CLAIMED 1.819 401,608 7.1 92,306 655,373
NON MONETARY 61.059 21,585 12.9 110,924 1,430,920
APPEALS 111.507 3,159 3.4 123,560 420,104
SAVE 0.1 115,315 11,532
CLAIMS ACTIVITY STAFF 38.8 101,106 3,922,913
WAGE RECORDS 0.118 2,882,724 3.3 81,726 269,696
TAX FUNCTIONS 31.716 41,049 12.7 108,342 1,375,943
EMPLOYER ACTIVITY STAFF 16.0 102,852 1,645,639
BENEFIT PMT CONTROL 7.7 120,979 931,538
UI PERFORMS 480 4.7 133,878 629,227
OPERATING STAFF 67.2 106,091 7,129,317
SUPPORT 25.15% 16.9 150,604 2,545,208
AS&T 9.4 124,864 1,173,722
TOTAL STAFF 93.5 116,024 10,848,247
NON-PERSONAL SERVICES 1,796,871
STOP-LOSS/STOP-GAIN 1,092,069
TOTAL ALLOCATION (excluding POSTAGE) 13,737,187
POSTAGE 518,668
TOTAL ALLOCATION (including POSTAGE) 14,255,855
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** IDAHO *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,785.71
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.350 63,401 16.2 82,801 1,341,376
WEEKS CLAIMED 1.925 326,702 5.9 79,452 468,767
NON MONETARY 48.513 40,077 18.1 91,126 1,649,381
APPEALS 202.963 3,547 6.7 94,096 630,443
SAVE 0.3 94,939 28,482
CLAIMS ACTIVITY STAFF 47.2 87,255 4,118,449
WAGE RECORDS 0.010 4,003,862 0.4 82,153 32,861
TAX FUNCTIONS 37.387 84,410 29.5 93,147 2,747,837
EMPLOYER ACTIVITY STAFF 29.9 93,000 2,780,698
BENEFIT PMT CONTROL 14.5 93,401 1,354,315
UI PERFORMS 360 8.6 109,022 937,589
OPERATING STAFF 100.2 91,727 9,191,051
SUPPORT 14.97% 15.0 115,681 1,735,215
AS&T 9.3 110,882 1,031,203
TOTAL STAFF 124.5 96,044 11,957,469
NON-PERSONAL SERVICES 3,168,188
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 15,125,657
POSTAGE 608,997
TOTAL ALLOCATION (including POSTAGE) 15,734,654
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** NEVADA *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,762.73
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.982 133,454 31.5 101,574 3,199,581
WEEKS CLAIMED 1.616 1,175,198 18.0 101,687 1,830,366
NON MONETARY 32.591 91,266 28.1 96,937 2,723,930
APPEALS 258.996 7,926 19.4 101,547 1,970,012
SAVE 1.2 104,114 124,937
CLAIMS ACTIVITY STAFF 98.2 100,294 9,848,826
WAGE RECORDS 0.029 7,112,606 2.0 102,524 205,048
TAX FUNCTIONS 30.974 103,621 30.3 101,343 3,070,693
EMPLOYER ACTIVITY STAFF 32.3 101,416 3,275,741
BENEFIT PMT CONTROL 14.4 100,633 1,449,115
UI PERFORMS 480 12.5 122,477 1,530,963
OPERATING STAFF 157.4 102,317 16,104,645
SUPPORT 5.15% 8.1 146,840 1,189,404
AS&T 16.6 124,663 2,069,406
TOTAL STAFF 182.1 106,334 19,363,455
NON-PERSONAL SERVICES 3,393,396
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 22,756,851
POSTAGE 1,457,248
TOTAL ALLOCATION (including POSTAGE) 24,214,099
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** OREGON *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,759.41
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.160 249,942 52.5 110,473 5,799,833
WEEKS CLAIMED 2.281 1,626,460 35.1 104,025 3,651,278
NON MONETARY 41.147 133,056 51.9 108,469 5,629,541
APPEALS 185.837 13,009 22.9 159,579 3,654,359
SAVE 1.7 126,266 214,652
CLAIMS ACTIVITY STAFF 164.1 115,476 18,949,663
WAGE RECORDS 0.079 8,678,882 6.5 59,521 386,887
TAX FUNCTIONS 30.391 154,129 44.4 110,489 4,905,712
EMPLOYER ACTIVITY STAFF 50.9 103,980 5,292,599
BENEFIT PMT CONTROL 72.1 116,838 8,424,020
UI PERFORMS 480 9.7 125,615 1,218,466
OPERATING STAFF 296.8 114,167 33,884,748
SUPPORT 12.90% 38.3 177,572 6,801,008
AS&T 20.8 221,900 4,615,520
TOTAL STAFF 355.9 127,287 45,301,276
NON-PERSONAL SERVICES 6,266,672
STOP-LOSS/STOP-GAIN -2,554,082
TOTAL ALLOCATION (excluding POSTAGE) 49,013,866
POSTAGE 2,056,117
TOTAL ALLOCATION (including POSTAGE) 51,069,983
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** WASHINGTON *****************************************
F Y 2 0 2 6 A L L O C A T I O N MAYTARGS July 2, 2025
WORK HOURS 1,828.04
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.864 432,169 105.8 95,367 10,089,829
WEEKS CLAIMED 1.934 3,122,699 55.1 95,398 5,256,430
NON MONETARY 38.667 289,850 102.2 102,557 10,481,325
APPEALS 75.126 48,332 33.1 129,537 4,287,675
SAVE 1.9 113,731 216,089
CLAIMS ACTIVITY STAFF 298.1 101,749 30,331,348
WAGE RECORDS 0.007 18,444,673 1.2 86,152 103,382
TAX FUNCTIONS 33.936 277,319 85.8 116,114 9,962,581
EMPLOYER ACTIVITY STAFF 87.0 115,701 10,065,963
BENEFIT PMT CONTROL 49.7 105,833 5,259,900
UI PERFORMS 480 16.6 120,826 2,005,712
OPERATING STAFF 451.4 105,589 47,662,923
SUPPORT 28.91% 130.5 131,192 17,120,556
AS&T 57.6 139,238 8,020,109
TOTAL STAFF 639.5 113,845 72,803,588
NON-PERSONAL SERVICES 7,334,446
STOP-LOSS/STOP-GAIN 3,273,714
TOTAL ALLOCATION (excluding POSTAGE) 83,411,748
POSTAGE 3,879,415
TOTAL ALLOCATION (including POSTAGE) 87,291,163
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
Attachment II TABLE 1
F Y 2 0 2 6 A L L O C A T I O N
MPU's USED TO DETERMINE ALLOCATION
STATE IC NM AP WC WR TAX
CONNECTICUT 28.558 26.200 159.171 2.557 0.010 32.808
MAINE 36.101 45.271 188.803 2.013 0.023 31.204
MASSACHUSETTS 17.403 52.538 174.228 0.870 0.065 12.045
NEW HAMPSHIRE 40.678 34.645 190.337 3.267 0.025 33.841
NEW JERSEY 26.155 40.138 163.972 1.294 0.024 28.407
NEW YORK 22.605 34.700 184.690 1.512 0.005 29.173
PUERTO RICO 65.902 122.559 319.457 4.476 0.053 53.484
RHODE ISLAND 25.194 37.441 163.049 1.454 0.078 30.303
VERMONT 25.940 70.547 297.240 2.839 0.232 35.073
VIRGIN ISLANDS 40.425 165.024 162.410 11.751 0.906 43.262
DELAWARE 25.713 38.189 167.459 1.524 0.012 29.660
DIST. OF COLUMBIA 40.146 71.013 233.320 1.187 0.025 48.879
MARYLAND 35.362 34.257 297.789 2.437 0.204 42.574
PENNSYLVANIA 29.868 44.151 157.279 1.895 0.033 30.305
VIRGINIA 31.665 53.084 81.614 1.714 0.058 26.434
WEST VIRGINIA 30.901 48.163 239.514 2.470 0.061 45.830
ALABAMA 22.788 11.634 155.909 3.395 0.017 31.323
FLORIDA 28.571 53.495 173.354 1.894 0.030 23.015
GEORGIA 32.540 28.366 162.563 1.617 0.016 24.369
KENTUCKY 27.883 34.288 168.088 2.160 0.022 33.034
MISSISSIPPI 41.431 35.079 196.636 3.424 0.040 32.406
NORTH CAROLINA 30.729 42.838 210.978 2.157 0.027 36.232
SOUTH CAROLINA 36.226 29.891 202.746 2.436 0.027 28.881
TENNESSEE 29.832 43.449 141.136 2.287 0.031 29.793
ARKANSAS 39.424 41.541 185.402 3.226 0.066 23.269
COLORADO 7.899 117.279 93.590 0.405 0.294 6.719
LOUISIANA 34.836 36.348 164.846 0.350 0.026 30.052
MONTANA 29.756 53.256 292.747 2.344 0.033 14.786
NEW MEXICO 30.455 22.958 154.813 1.839 0.081 29.531
NORTH DAKOTA 30.172 41.858 194.625 3.111 0.056 39.998
OKLAHOMA 30.322 41.999 160.026 2.244 0.118 27.204
SOUTH DAKOTA 28.581 39.123 189.487 1.815 0.059 31.472
TEXAS 25.843 27.188 144.156 1.623 0.067 28.900
UTAH 21.021 30.876 164.884 1.681 0.091 32.109
WYOMING 36.175 16.975 276.745 2.304 0.080 44.944
ILLINOIS 32.022 39.163 115.749 1.781 0.026 30.324
INDIANA 26.165 69.985 166.351 1.468 0.002 35.236
IOWA 26.675 43.208 180.351 1.954 0.090 29.679
KANSAS 30.517 43.909 258.767 3.788 0.165 35.382
MICHIGAN 24.590 32.582 196.490 1.932 0.042 30.991
MINNESOTA 26.486 34.242 192.041 1.987 0.050 29.428
MISSOURI 21.228 41.649 158.434 3.248 0.048 31.795
NEBRASKA 25.177 54.810 163.007 1.612 0.142 30.302
OHIO 15.329 33.912 140.998 1.545 0.010 28.865
WISCONSIN 18.872 34.985 157.197 1.298 0.029 31.115
ALASKA 28.859 44.044 193.755 1.796 0.105 41.715
ARIZONA 29.520 62.956 122.085 2.472 0.039 32.866
CALIFORNIA 25.851 51.417 153.141 1.589 0.248 5.104
HAWAII 24.231 61.059 111.507 1.819 0.118 31.716
IDAHO 27.350 48.513 202.963 1.925 0.010 37.387
NEVADA 24.982 32.591 258.996 1.616 0.029 30.974
OREGON 22.160 41.147 185.837 2.281 0.079 30.391
WASHINGTON 26.864 38.667 75.126 1.934 0.007 33.936
Attachment II TABLE 2
F Y 2 0 2 6 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 171,795 119,004 25,280 1,387,626 9,695,850 128,347
MAINE 33,547 22,889 4,654 301,997 3,071,700 54,588
MASSACHUSETTS 334,011 128,635 21,611 3,424,432 16,823,869 254,662
NEW HAMPSHIRE 24,672 23,971 2,580 153,017 3,223,559 54,780
NEW JERSEY 530,815 193,848 40,508 5,413,541 19,720,345 284,832
NEW YORK 844,106 276,636 30,208 8,351,878 46,242,593 545,740
PUERTO RICO 71,661 30,767 3,200 748,038 3,486,989 61,547
RHODE ISLAND 58,685 21,735 4,777 520,120 2,341,454 45,783
VERMONT 20,650 6,438 764 138,207 1,538,571 29,970
VIRGIN ISLANDS 1,885 523 206 13,145 145,779 4,668
DELAWARE 34,265 11,040 2,988 283,502 2,061,022 36,929
DIST. OF COLUMBIA 27,569 16,244 1,316 295,256 2,737,921 43,528
MARYLAND 149,825 72,415 10,488 1,169,942 11,760,444 158,355
PENNSYLVANIA 565,702 341,159 81,658 4,886,585 27,836,956 342,691
VIRGINIA 125,508 84,023 50,076 937,582 18,522,329 265,217
WEST VIRGINIA 51,194 30,726 3,211 443,657 3,151,205 43,676
ALABAMA 117,908 333,927 25,570 438,880 9,829,345 120,147
FLORIDA 314,028 213,384 38,257 1,690,590 45,690,981 730,330
GEORGIA 280,031 126,613 49,299 1,508,844 22,574,706 311,482
KENTUCKY 109,074 68,782 18,171 435,476 9,230,770 113,620
MISSISSIPPI 53,817 48,212 9,669 310,120 5,582,246 67,989
NORTH CAROLINA 176,478 141,040 19,562 1,065,717 16,385,613 327,365
SOUTH CAROLINA 115,440 88,202 10,006 715,021 10,696,072 151,186
TENNESSEE 157,427 105,741 22,798 919,312 13,054,224 171,905
ARKANSAS 77,116 36,786 6,285 430,506 6,089,321 81,568
COLORADO 178,672 210,818 22,776 1,553,442 12,843,442 250,960
LOUISIANA 79,464 78,022 15,710 556,264 9,048,704 111,260
MONTANA 33,993 37,967 528 334,062 2,385,569 55,248
NEW MEXICO 50,408 46,775 8,151 518,737 3,931,727 56,025
NORTH DAKOTA 25,322 17,607 2,915 166,425 2,014,904 28,782
OKLAHOMA 82,835 67,752 13,173 522,322 7,766,651 107,703
SOUTH DAKOTA 11,700 7,846 593 82,698 2,099,785 35,355
TEXAS 844,527 575,494 132,248 7,235,334 64,841,031 680,396
UTAH 98,306 100,535 10,811 650,331 7,925,789 114,093
WYOMING 18,037 15,564 1,295 106,126 1,300,157 27,403
ILLINOIS 501,980 198,360 56,303 4,938,156 27,879,352 347,323
INDIANA 180,113 155,442 16,400 1,134,801 15,702,830 153,564
IOWA 141,421 49,026 12,051 600,162 7,409,978 90,738
KANSAS 81,067 58,341 7,604 403,232 6,478,767 89,434
MICHIGAN 425,407 574,921 42,792 2,609,499 20,527,001 249,084
MINNESOTA 284,698 136,599 17,599 2,849,710 13,480,804 159,652
MISSOURI 183,435 152,240 21,030 1,000,809 13,630,190 198,130
NEBRASKA 39,929 46,259 5,659 257,543 4,113,978 64,806
OHIO 323,615 240,611 21,833 2,228,340 25,506,768 253,258
WISCONSIN 250,987 212,092 20,920 1,405,552 13,861,157 177,849
ALASKA 41,186 31,081 884 246,708 1,522,525 21,374
ARIZONA 193,450 93,579 14,794 1,257,479 15,272,682 178,733
CALIFORNIA 2,353,539 851,495 284,816 20,306,610 109,162,598 1,658,397
HAWAII 64,734 21,585 3,159 401,608 2,882,724 41,049
IDAHO 63,401 40,077 3,547 326,702 4,003,862 84,410
NEVADA 133,454 91,266 7,926 1,175,198 7,112,606 103,621
OREGON 249,942 133,056 13,009 1,626,460 8,678,882 154,129
WASHINGTON 432,169 289,850 48,332 3,122,699 18,444,673 277,319
Attachment II TABLE 3
F Y 2 0 2 6 A L L O C A T I O N
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,732.43
MAINE 1,693.72
MASSACHUSETTS 1,570.22
NEW HAMPSHIRE 1,516.59
NEW JERSEY 1,491.13
NEW YORK 1,597.44
PUERTO RICO 1,529.78
RHODE ISLAND 1,515.47
VERMONT 1,743.67
VIRGIN ISLANDS 1,641.07
DELAWARE 1,574.72
DIST. OF COLUMBIA 1,644.19
MARYLAND 1,770.68
PENNSYLVANIA 1,597.15
VIRGINIA 1,747.40
WEST VIRGINIA 1,590.92
ALABAMA 1,748.79
FLORIDA 1,868.43
GEORGIA 1,750.58
KENTUCKY 1,600.96
MISSISSIPPI 1,783.22
NORTH CAROLINA 1,772.43
SOUTH CAROLINA 1,658.90
TENNESSEE 1,657.78
ARKANSAS 1,655.59
COLORADO 1,747.17
LOUISIANA 1,717.02
MONTANA 1,727.82
NEW MEXICO 1,584.11
NORTH DAKOTA 1,896.94
OKLAHOMA 1,781.14
SOUTH DAKOTA 1,718.49
TEXAS 1,715.05
UTAH 1,731.66
WYOMING 1,714.47
ILLINOIS 1,618.83
INDIANA 1,678.02
IOWA 1,903.32
KANSAS 1,784.56
MICHIGAN 1,732.32
MINNESOTA 1,743.18
MISSOURI 1,718.17
NEBRASKA 1,746.14
OHIO 1,746.10
WISCONSIN 1,783.52
ALASKA 1,695.60
ARIZONA 1,762.45
CALIFORNIA 1,751.14
HAWAII 1,707.86
IDAHO 1,785.71
NEVADA 1,762.73
OREGON 1,759.41
WASHINGTON 1,828.04
Attachment II TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
PUERTO RICO 155.771 0.901795 0.757612 65.902 71,661
MISSISSIPPI 78.235 0.901795 0.755717 41.431 53,817
NEW HAMPSHIRE 75.422 0.901795 0.752621 40.678 24,672
VIRGIN ISLANDS 74.295 0.901795 0.750200 40.425 1,885
DIST. OF COLUMBIA 73.809 0.901795 0.752928 40.146 27,569
ARKANSAS 72.269 0.901795 0.758191 39.424 77,116
SOUTH CAROLINA 62.602 0.901795 0.762262 36.226 115,440
WYOMING 61.333 0.901795 0.751916 36.175 18,037
MAINE 61.273 0.901795 0.753563 36.101 33,547
MARYLAND 60.220 0.901795 0.765915 35.362 149,825
LOUISIANA 57.787 0.901795 0.758441 34.836 79,464
ILLINOIS 52.505 0.901795 0.803322 32.022 501,980
GEORGIA 52.222 0.901795 0.779746 32.540 280,031
VIRGINIA 48.086 0.901795 0.763332 31.665 125,508
NORTH CAROLINA 45.415 0.901795 0.768746 30.729 176,478
WEST VIRGINIA 45.155 0.901795 0.755438 30.901 51,194
PENNSYLVANIA 45.152 0.901795 0.810091 29.868 565,702
KANSAS 44.132 0.901795 0.758611 30.517 81,067
NEW MEXICO 43.752 0.901795 0.755354 30.455 50,408
OKLAHOMA 43.523 0.901795 0.758799 30.322 82,835
NORTH DAKOTA 42.725 0.901795 0.752690 30.172 25,322
TENNESSEE 42.383 0.901795 0.766722 29.832 157,427
ARIZONA 41.564 0.901795 0.770549 29.520 193,450
MONTANA 41.474 0.901795 0.753611 29.756 33,993
CALIFORNIA 40.722 0.901795 1.000000 25.851 2,353,539
FLORIDA 39.014 0.901795 0.783357 28.571 314,028
ALASKA 38.707 0.901795 0.754375 28.859 41,186
CONNECTICUT 38.315 0.901795 0.768249 28.558 171,795
SOUTH DAKOTA 37.717 0.901795 0.751243 28.581 11,700
KENTUCKY 35.890 0.901795 0.761586 27.883 109,074
IDAHO 34.052 0.901795 0.756735 27.350 63,401
WASHINGTON 33.559 0.901795 0.795906 26.864 432,169
IOWA 32.113 0.901795 0.765022 26.675 141,421
MINNESOTA 31.839 0.901795 0.780241 26.486 284,698
NEW JERSEY 31.283 0.901795 0.806385 26.155 530,815
TEXAS 30.873 0.901795 0.839708 25.843 844,527
INDIANA 30.543 0.901795 0.769132 26.165 180,113
VERMONT 29.545 0.901795 0.752194 25.940 20,650
DELAWARE 28.858 0.901795 0.753640 25.713 34,265
RHODE ISLAND 27.259 0.901795 0.756234 25.194 58,685
NEBRASKA 27.189 0.901795 0.754241 25.177 39,929
NEVADA 26.647 0.901795 0.764176 24.982 133,454
MICHIGAN 25.501 0.901795 0.795188 24.590 425,407
HAWAII 24.231 -1.000000 -1.000000 24.231 64,734
ALABAMA 22.788 -1.000000 -1.000000 22.788 117,908
NEW YORK 22.605 -1.000000 -1.000000 22.605 844,106
OREGON 22.160 -1.000000 -1.000000 22.160 249,942
MISSOURI 21.228 -1.000000 -1.000000 21.228 183,435
UTAH 21.021 -1.000000 -1.000000 21.021 98,306
WISCONSIN 18.872 -1.000000 -1.000000 18.872 250,987
MASSACHUSETTS 17.403 -1.000000 -1.000000 17.403 334,011
OHIO 15.329 -1.000000 -1.000000 15.329 323,615
COLORADO 7.899 -1.000000 -1.000000 7.899 178,672
Attachment II TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 288.179 0.642337 0.750154 165.024 523
COLORADO 209.581 0.642337 0.811896 117.279 210,818
PUERTO RICO 208.158 0.642337 0.759033 122.559 30,767
INDIANA 109.071 0.642337 0.795638 69.985 155,442
DIST. OF COLUMBIA 107.170 0.642337 0.754769 71.013 16,244
VERMONT 106.003 0.642337 0.751890 70.547 6,438
ARIZONA 93.248 0.642337 0.777475 62.956 93,579
HAWAII 87.958 0.642337 0.756337 61.059 21,585
CALIFORNIA 85.228 0.642337 1.000000 51.417 851,495
FLORIDA 76.323 0.642337 0.812650 53.495 213,384
NEBRASKA 76.199 0.642337 0.763582 54.810 46,259
VIRGINIA 73.381 0.642337 0.774669 53.084 84,023
MONTANA 73.025 0.642337 0.761147 53.256 37,967
MASSACHUSETTS 72.970 0.642337 0.787767 52.538 128,635
IDAHO 63.769 0.642337 0.761767 48.513 40,077
WEST VIRGINIA 62.979 0.642337 0.759021 48.163 30,726
PENNSYLVANIA 58.058 0.642337 0.850165 44.151 341,159
MAINE 57.264 0.642337 0.756720 45.271 22,889
ALASKA 54.944 0.642337 0.759125 44.044 31,081
KANSAS 54.904 0.642337 0.767129 43.909 58,341
TENNESSEE 54.380 0.642337 0.781046 43.449 105,741
IOWA 53.449 0.642337 0.764394 43.208 49,026
NORTH CAROLINA 53.433 0.642337 0.791410 42.838 141,040
OKLAHOMA 51.204 0.642337 0.769892 41.999 67,752
MISSOURI 51.095 0.642337 0.794698 41.649 152,240
NORTH DAKOTA 50.587 0.642337 0.755169 41.858 17,607
ARKANSAS 50.096 0.642337 0.760800 41.541 36,786
OREGON 49.940 0.642337 0.789065 41.147 133,056
NEW JERSEY 48.259 0.642337 0.806914 40.138 193,848
ILLINOIS 46.259 0.642337 0.808239 39.163 198,360
WASHINGTON 45.698 0.642337 0.835100 38.667 289,850
SOUTH DAKOTA 45.231 0.642337 0.752304 39.123 7,846
DELAWARE 43.437 0.642337 0.753241 38.189 11,040
RHODE ISLAND 42.025 0.642337 0.756381 37.441 21,735
LOUISIANA 40.052 0.642337 0.772907 36.348 78,022
WISCONSIN 37.597 0.642337 0.812270 34.985 212,092
MISSISSIPPI 37.477 0.642337 0.764155 35.079 48,212
NEW YORK 37.117 0.642337 0.831221 34.700 276,636
NEW HAMPSHIRE 36.590 0.642337 0.757038 34.645 23,971
KENTUCKY 35.950 0.642337 0.770194 34.288 68,782
MINNESOTA 35.943 0.642337 0.790106 34.242 136,599
MARYLAND 35.893 0.642337 0.771261 34.257 72,415
OHIO 35.385 0.642337 0.820644 33.912 240,611
NEVADA 32.591 -1.000000 -1.000000 32.591 91,266
MICHIGAN 32.582 -1.000000 -1.000000 32.582 574,921
UTAH 30.876 -1.000000 -1.000000 30.876 100,535
SOUTH CAROLINA 29.891 -1.000000 -1.000000 29.891 88,202
GEORGIA 28.366 -1.000000 -1.000000 28.366 126,613
TEXAS 27.188 -1.000000 -1.000000 27.188 575,494
CONNECTICUT 26.200 -1.000000 -1.000000 26.200 119,004
NEW MEXICO 22.958 -1.000000 -1.000000 22.958 46,775
WYOMING 16.975 -1.000000 -1.000000 16.975 15,564
ALABAMA 11.634 -1.000000 -1.000000 11.634 333,927
Attachment II TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
PUERTO RICO 641.970 0.876407 0.752809 319.457 3,200
MARYLAND 585.407 0.876407 0.759206 297.789 10,488
VERMONT 574.352 0.876407 0.750671 297.240 764
MONTANA 561.003 0.876407 0.750463 292.747 528
WYOMING 514.874 0.876407 0.751137 276.745 1,295
NEVADA 467.626 0.876407 0.756957 258.996 7,926
KANSAS 466.716 0.876407 0.756674 258.767 7,604
WEST VIRGINIA 407.011 0.876407 0.752818 239.514 3,211
DIST. OF COLUMBIA 387.800 0.876407 0.751155 233.320 1,316
NORTH CAROLINA 329.663 0.876407 0.767171 210.978 19,562
SOUTH CAROLINA 301.218 0.876407 0.758783 202.746 10,006
IDAHO 299.690 0.876407 0.753113 202.963 3,547
MICHIGAN 293.079 0.876407 0.787561 196.490 42,792
MISSISSIPPI 282.876 0.876407 0.758487 196.636 9,669
NORTH DAKOTA 274.990 0.876407 0.752559 194.625 2,915
ALASKA 271.890 0.876407 0.750776 193.755 884
MINNESOTA 271.321 0.876407 0.765448 192.041 17,599
NEW HAMPSHIRE 262.314 0.876407 0.752265 190.337 2,580
SOUTH DAKOTA 259.341 0.876407 0.750521 189.487 593
MAINE 258.303 0.876407 0.754085 188.803 4,654
NEW YORK 251.899 0.876407 0.776515 184.690 30,208
OREGON 251.420 0.876407 0.761419 185.837 13,009
ARKANSAS 248.628 0.876407 0.755517 185.402 6,285
IOWA 234.750 0.876407 0.760578 180.351 12,051
MASSACHUSETTS 217.811 0.876407 0.768969 174.228 21,611
FLORIDA 217.664 0.876407 0.783580 173.354 38,257
KENTUCKY 198.612 0.876407 0.765950 168.088 18,171
DELAWARE 195.204 0.876407 0.752623 167.459 2,988
INDIANA 193.161 0.876407 0.764395 166.351 16,400
LOUISIANA 188.546 0.876407 0.763790 164.846 15,710
UTAH 188.261 0.876407 0.759489 164.884 10,811
NEW JERSEY 187.908 0.876407 0.785556 163.972 40,508
GEORGIA 184.056 0.876407 0.793273 162.563 49,299
RHODE ISLAND 182.367 0.876407 0.754193 163.049 4,777
NEBRASKA 182.300 0.876407 0.754967 163.007 5,659
VIRGIN ISLANDS 180.200 0.876407 0.750181 162.410 206
OKLAHOMA 173.844 0.876407 0.761563 160.026 13,173
CONNECTICUT 171.795 0.876407 0.772190 159.171 25,280
MISSOURI 169.353 0.876407 0.768459 158.434 21,030
PENNSYLVANIA 167.925 0.876407 0.821676 157.279 81,658
WISCONSIN 165.560 0.876407 0.768363 157.197 20,920
ALABAMA 161.711 0.876407 0.772444 155.909 25,570
NEW MEXICO 158.111 0.876407 0.757155 154.813 8,151
CALIFORNIA 153.141 -1.000000 -1.000000 153.141 284,816
TEXAS 144.156 -1.000000 -1.000000 144.156 132,248
TENNESSEE 141.136 -1.000000 -1.000000 141.136 22,798
OHIO 140.998 -1.000000 -1.000000 140.998 21,833
ARIZONA 122.085 -1.000000 -1.000000 122.085 14,794
ILLINOIS 115.749 -1.000000 -1.000000 115.749 56,303
HAWAII 111.507 -1.000000 -1.000000 111.507 3,159
COLORADO 93.590 -1.000000 -1.000000 93.590 22,776
VIRGINIA 81.614 -1.000000 -1.000000 81.614 50,076
WASHINGTON 75.126 -1.000000 -1.000000 75.126 48,332
Attachment II TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 31.341 0.875807 0.750162 11.751 13,145
PUERTO RICO 10.335 0.875807 0.759209 4.476 748,038
KANSAS 8.205 0.875807 0.754964 3.788 403,232
MISSISSIPPI 7.115 0.875807 0.753818 3.424 310,120
ALABAMA 7.052 0.875807 0.755403 3.395 438,880
MISSOURI 6.710 0.875807 0.762321 3.248 1,000,809
NEW HAMPSHIRE 6.629 0.875807 0.751884 3.267 153,017
ARKANSAS 6.552 0.875807 0.755300 3.226 430,506
NORTH DAKOTA 6.173 0.875807 0.752049 3.111 166,425
VERMONT 5.374 0.875807 0.751702 2.839 138,207
CONNECTICUT 4.673 0.875807 0.767083 2.557 1,387,626
ARIZONA 4.401 0.875807 0.765481 2.472 1,257,479
WEST VIRGINIA 4.321 0.875807 0.755462 2.470 443,657
MARYLAND 4.287 0.875807 0.764403 2.437 1,169,942
SOUTH CAROLINA 4.243 0.875807 0.758803 2.436 715,021
MONTANA 3.940 0.875807 0.754113 2.344 334,062
OREGON 3.850 0.875807 0.770024 2.281 1,626,460
TENNESSEE 3.813 0.875807 0.761318 2.287 919,312
WYOMING 3.806 0.875807 0.751307 2.304 106,126
OKLAHOMA 3.658 0.875807 0.756430 2.244 522,322
NORTH CAROLINA 3.432 0.875807 0.763120 2.157 1,065,717
KENTUCKY 3.404 0.875807 0.755361 2.160 435,476
MINNESOTA 3.005 0.875807 0.785084 1.987 2,849,710
MAINE 2.963 0.875807 0.753718 2.013 301,997
WASHINGTON 2.850 0.875807 0.788444 1.934 3,122,699
MICHIGAN 2.819 0.875807 0.782126 1.932 2,609,499
IOWA 2.802 0.875807 0.757389 1.954 600,162
PENNSYLVANIA 2.801 0.875807 0.810160 1.895 4,886,585
IDAHO 2.705 0.875807 0.754022 1.925 326,702
FLORIDA 2.663 0.875807 0.770813 1.894 1,690,590
NEW MEXICO 2.456 0.875807 0.756386 1.839 518,737
ILLINOIS 2.410 0.875807 0.810795 1.781 4,938,156
HAWAII 2.396 0.875807 0.754944 1.819 401,608
SOUTH DAKOTA 2.375 0.875807 0.751018 1.815 82,698
ALASKA 2.323 0.875807 0.753037 1.796 246,708
VIRGINIA 2.096 0.875807 0.761543 1.714 937,582
CALIFORNIA 2.046 0.875807 1.000000 1.589 20,306,610
UTAH 1.992 0.875807 0.758006 1.681 650,331
TEXAS 1.898 0.875807 0.839076 1.623 7,235,334
GEORGIA 1.807 0.875807 0.768576 1.617 1,508,844
NEVADA 1.803 0.875807 0.764468 1.616 1,175,198
NEBRASKA 1.784 0.875807 0.753171 1.612 257,543
OHIO 1.591 0.875807 0.777434 1.545 2,228,340
DELAWARE 1.524 -1.000000 -1.000000 1.524 283,502
NEW YORK 1.512 -1.000000 -1.000000 1.512 8,351,878
INDIANA 1.468 -1.000000 -1.000000 1.468 1,134,801
RHODE ISLAND 1.454 -1.000000 -1.000000 1.454 520,120
WISCONSIN 1.298 -1.000000 -1.000000 1.298 1,405,552
NEW JERSEY 1.294 -1.000000 -1.000000 1.294 5,413,541
DIST. OF COLUMBIA 1.187 -1.000000 -1.000000 1.187 295,256
MASSACHUSETTS 0.870 -1.000000 -1.000000 0.870 3,424,432
COLORADO 0.405 -1.000000 -1.000000 0.405 1,553,442
LOUISIANA 0.350 -1.000000 -1.000000 0.350 556,264
Attachment II TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 1.091 0.230363 0.750334 0.906 145,779
COLORADO 0.353 0.230363 0.779414 0.294 12,843,442
CALIFORNIA 0.316 0.230363 1.000000 0.248 109,162,598
VERMONT 0.276 0.230363 0.753524 0.232 1,538,571
MARYLAND 0.244 0.230363 0.776933 0.204 11,760,444
KANSAS 0.195 0.230363 0.764837 0.165 6,478,767
NEBRASKA 0.167 0.230363 0.759422 0.142 4,113,978
OKLAHOMA 0.139 0.230363 0.767787 0.118 7,766,651
HAWAII 0.138 0.230363 0.756602 0.118 2,882,724
ALASKA 0.122 0.230363 0.753487 0.105 1,522,525
UTAH 0.106 0.230363 0.768151 0.091 7,925,789
IOWA 0.104 0.230363 0.766970 0.090 7,409,978
NEW MEXICO 0.093 0.230363 0.759004 0.081 3,931,727
WYOMING 0.092 0.230363 0.752978 0.080 1,300,157
OREGON 0.091 0.230363 0.769876 0.079 8,678,882
RHODE ISLAND 0.090 0.230363 0.755362 0.078 2,341,454
TEXAS 0.079 0.230363 0.898496 0.067 64,841,031
ARKANSAS 0.076 0.230363 0.763946 0.066 6,089,321
MASSACHUSETTS 0.075 0.230363 0.788529 0.065 16,823,869
WEST VIRGINIA 0.069 0.230363 0.757217 0.061 3,151,205
SOUTH DAKOTA 0.067 0.230363 0.754809 0.059 2,099,785
VIRGINIA 0.066 0.230363 0.792419 0.058 18,522,329
NORTH DAKOTA 0.063 0.230363 0.754614 0.056 2,014,904
PUERTO RICO 0.059 0.230363 0.757986 0.053 3,486,989
MINNESOTA 0.056 0.230363 0.780873 0.050 13,480,804
MISSOURI 0.054 0.230363 0.781215 0.048 13,630,190
MICHIGAN 0.046 0.230363 0.797010 0.042 20,527,001
MISSISSIPPI 0.044 0.230363 0.762784 0.040 5,582,246
ARIZONA 0.043 0.230363 0.784977 0.039 15,272,682
MONTANA 0.035 0.230363 0.755463 0.033 2,385,569
PENNSYLVANIA 0.035 0.230363 0.813751 0.033 27,836,956
TENNESSEE 0.033 0.230363 0.779896 0.031 13,054,224
FLORIDA 0.032 0.230363 0.854640 0.030 45,690,981
NEVADA 0.031 0.230363 0.766289 0.029 7,112,606
WISCONSIN 0.031 0.230363 0.781744 0.029 13,861,157
SOUTH CAROLINA 0.028 0.230363 0.774496 0.027 10,696,072
NORTH CAROLINA 0.027 0.230363 0.787526 0.027 16,385,613
ILLINOIS 0.026 0.230363 0.813848 0.026 27,879,352
LOUISIANA 0.026 0.230363 0.770723 0.026 9,048,704
DIST. OF COLUMBIA 0.025 0.230363 0.756270 0.025 2,737,921
NEW HAMPSHIRE 0.025 0.230363 0.757382 0.025 3,223,559
NEW JERSEY 0.024 0.230363 0.795163 0.024 19,720,345
MAINE 0.023 0.230363 0.757035 0.023 3,071,700
KENTUCKY 0.022 -1.000000 -1.000000 0.022 9,230,770
ALABAMA 0.017 -1.000000 -1.000000 0.017 9,829,345
GEORGIA 0.016 -1.000000 -1.000000 0.016 22,574,706
DELAWARE 0.012 -1.000000 -1.000000 0.012 2,061,022
CONNECTICUT 0.010 -1.000000 -1.000000 0.010 9,695,850
IDAHO 0.010 -1.000000 -1.000000 0.010 4,003,862
OHIO 0.010 -1.000000 -1.000000 0.010 25,506,768
WASHINGTON 0.007 -1.000000 -1.000000 0.007 18,444,673
NEW YORK 0.005 -1.000000 -1.000000 0.005 46,242,593
INDIANA 0.002 -1.000000 -1.000000 0.002 15,702,830
Attachment II TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
PUERTO RICO 106.399 0.878143 0.772614 53.484 61,547
DIST. OF COLUMBIA 90.947 0.878143 0.765994 48.879 43,528
WEST VIRGINIA 81.638 0.878143 0.766048 45.830 43,676
WYOMING 78.136 0.878143 0.760069 44.944 27,403
MARYLAND 77.208 0.878143 0.808185 42.574 158,355
VIRGIN ISLANDS 72.114 0.878143 0.751715 43.262 4,668
ALASKA 68.191 0.878143 0.757854 41.715 21,374
NORTH DAKOTA 63.309 0.878143 0.760575 39.998 28,782
NORTH CAROLINA 61.595 0.878143 0.870285 36.232 327,365
IDAHO 56.991 0.878143 0.781015 37.387 84,410
INDIANA 51.806 0.878143 0.806424 35.236 153,564
KANSAS 50.723 0.878143 0.782861 35.382 89,434
WASHINGTON 50.355 0.878143 0.851896 33.936 277,319
VERMONT 48.502 0.878143 0.761012 35.073 29,970
NEW HAMPSHIRE 45.192 0.878143 0.770128 33.841 54,780
ARIZONA 44.122 0.878143 0.815672 32.866 178,733
KENTUCKY 43.591 0.878143 0.791748 33.034 113,620
CONNECTICUT 43.079 0.878143 0.797159 32.808 128,347
MISSISSIPPI 40.926 0.878143 0.774981 32.406 67,989
MISSOURI 40.618 0.878143 0.822800 31.795 198,130
UTAH 40.562 0.878143 0.791922 32.109 114,093
HAWAII 38.490 0.878143 0.765083 31.716 41,049
MICHIGAN 38.305 0.878143 0.841522 30.991 249,084
ALABAMA 38.042 0.878143 0.794146 31.323 120,147
WISCONSIN 37.941 0.878143 0.815348 31.115 177,849
SOUTH DAKOTA 37.694 0.878143 0.762991 31.472 35,355
MAINE 37.047 0.878143 0.770057 31.204 54,588
ILLINOIS 36.768 0.878143 0.877618 30.324 347,323
NEVADA 36.744 0.878143 0.788074 30.974 103,621
PENNSYLVANIA 36.632 0.878143 0.875916 30.305 342,691
OREGON 35.211 0.878143 0.806632 30.391 154,129
NEBRASKA 34.321 0.878143 0.773812 30.302 64,806
RHODE ISLAND 34.212 0.878143 0.766822 30.303 45,783
LOUISIANA 33.792 0.878143 0.790881 30.052 111,260
TENNESSEE 33.255 0.878143 0.813164 29.793 171,905
NEW YORK 33.043 0.878143 0.950523 29.173 545,740
IOWA 32.483 0.878143 0.783340 29.679 90,738
TEXAS 32.455 0.878143 1.000000 28.900 680,396
DELAWARE 32.210 0.878143 0.763569 29.660 36,929
MINNESOTA 31.929 0.878143 0.808661 29.428 159,652
NEW MEXICO 31.883 0.878143 0.770585 29.531 56,025
OHIO 30.171 0.878143 0.843055 28.865 253,258
SOUTH CAROLINA 30.027 0.878143 0.805551 28.881 151,186
NEW JERSEY 28.407 -1.000000 -1.000000 28.407 284,832
OKLAHOMA 27.204 -1.000000 -1.000000 27.204 107,703
VIRGINIA 26.434 -1.000000 -1.000000 26.434 265,217
GEORGIA 24.369 -1.000000 -1.000000 24.369 311,482
ARKANSAS 23.269 -1.000000 -1.000000 23.269 81,568
FLORIDA 23.015 -1.000000 -1.000000 23.015 730,330
MONTANA 14.786 -1.000000 -1.000000 14.786 55,248
MASSACHUSETTS 12.045 -1.000000 -1.000000 12.045 254,662
COLORADO 6.719 -1.000000 -1.000000 6.719 250,960
CALIFORNIA 5.104 -1.000000 -1.000000 5.104 1,658,397
Attachment II TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
PUERTO RICO 155.771 65.902 -57.69
MISSISSIPPI 78.235 41.431 -47.04
NEW HAMPSHIRE 75.422 40.678 -46.07
VIRGIN ISLANDS 74.295 40.425 -45.59
DIST. OF COLUMBIA 73.809 40.146 -45.61
ARKANSAS 72.269 39.424 -45.45
SOUTH CAROLINA 62.602 36.226 -42.13
WYOMING 61.333 36.175 -41.02
MAINE 61.273 36.101 -41.08
MARYLAND 60.220 35.362 -41.28
LOUISIANA 57.787 34.836 -39.72
ILLINOIS 52.505 32.022 -39.01
GEORGIA 52.222 32.540 -37.69
VIRGINIA 48.086 31.665 -34.15
NORTH CAROLINA 45.415 30.729 -32.34
WEST VIRGINIA 45.155 30.901 -31.57
PENNSYLVANIA 45.152 29.868 -33.85
KANSAS 44.132 30.517 -30.85
NEW MEXICO 43.752 30.455 -30.39
OKLAHOMA 43.523 30.322 -30.33
NORTH DAKOTA 42.725 30.172 -29.38
TENNESSEE 42.383 29.832 -29.61
ARIZONA 41.564 29.520 -28.98
MONTANA 41.474 29.756 -28.25
CALIFORNIA 40.722 25.851 -36.52
FLORIDA 39.014 28.571 -26.77
ALASKA 38.707 28.859 -25.44
CONNECTICUT 38.315 28.558 -25.47
SOUTH DAKOTA 37.717 28.581 -24.22
KENTUCKY 35.890 27.883 -22.31
IDAHO 34.052 27.350 -19.68
WASHINGTON 33.559 26.864 -19.95
IOWA 32.113 26.675 -16.93
MINNESOTA 31.839 26.486 -16.81
NEW JERSEY 31.283 26.155 -16.39
TEXAS 30.873 25.843 -16.29
INDIANA 30.543 26.165 -14.33
VERMONT 29.545 25.940 -12.20
DELAWARE 28.858 25.713 -10.90
RHODE ISLAND 27.259 25.194 -7.58
NEBRASKA 27.189 25.177 -7.40
NEVADA 26.647 24.982 -6.25
MICHIGAN 25.501 24.590 -3.57
HAWAII 24.231 24.231 0.00
ALABAMA 22.788 22.788 0.00
NEW YORK 22.605 22.605 0.00
OREGON 22.160 22.160 0.00
MISSOURI 21.228 21.228 0.00
UTAH 21.021 21.021 0.00
WISCONSIN 18.872 18.872 0.00
MASSACHUSETTS 17.403 17.403 0.00
OHIO 15.329 15.329 0.00
COLORADO 7.899 7.899 0.00
Attachment II TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 288.179 165.024 -42.74
COLORADO 209.581 117.279 -44.04
PUERTO RICO 208.158 122.559 -41.12
INDIANA 109.071 69.985 -35.84
DIST. OF COLUMBIA 107.170 71.013 -33.74
VERMONT 106.003 70.547 -33.45
ARIZONA 93.248 62.956 -32.49
HAWAII 87.958 61.059 -30.58
CALIFORNIA 85.228 51.417 -39.67
FLORIDA 76.323 53.495 -29.91
NEBRASKA 76.199 54.810 -28.07
VIRGINIA 73.381 53.084 -27.66
MONTANA 73.025 53.256 -27.07
MASSACHUSETTS 72.970 52.538 -28.00
IDAHO 63.769 48.513 -23.92
WEST VIRGINIA 62.979 48.163 -23.53
PENNSYLVANIA 58.058 44.151 -23.95
MAINE 57.264 45.271 -20.94
ALASKA 54.944 44.044 -19.84
KANSAS 54.904 43.909 -20.03
TENNESSEE 54.380 43.449 -20.10
IOWA 53.449 43.208 -19.16
NORTH CAROLINA 53.433 42.838 -19.83
OKLAHOMA 51.204 41.999 -17.98
MISSOURI 51.095 41.649 -18.49
NORTH DAKOTA 50.587 41.858 -17.26
ARKANSAS 50.096 41.541 -17.08
OREGON 49.940 41.147 -17.61
NEW JERSEY 48.259 40.138 -16.83
ILLINOIS 46.259 39.163 -15.34
WASHINGTON 45.698 38.667 -15.39
SOUTH DAKOTA 45.231 39.123 -13.50
DELAWARE 43.437 38.189 -12.08
RHODE ISLAND 42.025 37.441 -10.91
LOUISIANA 40.052 36.348 -9.25
WISCONSIN 37.597 34.985 -6.95
MISSISSIPPI 37.477 35.079 -6.40
NEW YORK 37.117 34.700 -6.51
NEW HAMPSHIRE 36.590 34.645 -5.32
KENTUCKY 35.950 34.288 -4.62
MINNESOTA 35.943 34.242 -4.73
MARYLAND 35.893 34.257 -4.56
OHIO 35.385 33.912 -4.16
NEVADA 32.591 32.591 0.00
MICHIGAN 32.582 32.582 0.00
UTAH 30.876 30.876 0.00
SOUTH CAROLINA 29.891 29.891 0.00
GEORGIA 28.366 28.366 0.00
TEXAS 27.188 27.188 0.00
CONNECTICUT 26.200 26.200 0.00
NEW MEXICO 22.958 22.958 0.00
WYOMING 16.975 16.975 0.00
ALABAMA 11.634 11.634 0.00
Attachment II TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
PUERTO RICO 641.970 319.457 -50.24
MARYLAND 585.407 297.789 -49.13
VERMONT 574.352 297.240 -48.25
MONTANA 561.003 292.747 -47.82
WYOMING 514.874 276.745 -46.25
NEVADA 467.626 258.996 -44.61
KANSAS 466.716 258.767 -44.56
WEST VIRGINIA 407.011 239.514 -41.15
DIST. OF COLUMBIA 387.800 233.320 -39.83
NORTH CAROLINA 329.663 210.978 -36.00
SOUTH CAROLINA 301.218 202.746 -32.69
IDAHO 299.690 202.963 -32.28
MICHIGAN 293.079 196.490 -32.96
MISSISSIPPI 282.876 196.636 -30.49
NORTH DAKOTA 274.990 194.625 -29.22
ALASKA 271.890 193.755 -28.74
MINNESOTA 271.321 192.041 -29.22
NEW HAMPSHIRE 262.314 190.337 -27.44
SOUTH DAKOTA 259.341 189.487 -26.94
MAINE 258.303 188.803 -26.91
NEW YORK 251.899 184.690 -26.68
OREGON 251.420 185.837 -26.09
ARKANSAS 248.628 185.402 -25.43
IOWA 234.750 180.351 -23.17
MASSACHUSETTS 217.811 174.228 -20.01
FLORIDA 217.664 173.354 -20.36
KENTUCKY 198.612 168.088 -15.37
DELAWARE 195.204 167.459 -14.21
INDIANA 193.161 166.351 -13.88
LOUISIANA 188.546 164.846 -12.57
UTAH 188.261 164.884 -12.42
NEW JERSEY 187.908 163.972 -12.74
GEORGIA 184.056 162.563 -11.68
RHODE ISLAND 182.367 163.049 -10.59
NEBRASKA 182.300 163.007 -10.58
VIRGIN ISLANDS 180.200 162.410 -9.87
OKLAHOMA 173.844 160.026 -7.95
CONNECTICUT 171.795 159.171 -7.35
MISSOURI 169.353 158.434 -6.45
PENNSYLVANIA 167.925 157.279 -6.34
WISCONSIN 165.560 157.197 -5.05
ALABAMA 161.711 155.909 -3.59
NEW MEXICO 158.111 154.813 -2.09
CALIFORNIA 153.141 153.141 0.00
TEXAS 144.156 144.156 0.00
TENNESSEE 141.136 141.136 0.00
OHIO 140.998 140.998 0.00
ARIZONA 122.085 122.085 0.00
ILLINOIS 115.749 115.749 0.00
HAWAII 111.507 111.507 0.00
COLORADO 93.590 93.590 0.00
VIRGINIA 81.614 81.614 0.00
WASHINGTON 75.126 75.126 0.00
Attachment II TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 31.341 11.751 -62.51
PUERTO RICO 10.335 4.476 -56.69
KANSAS 8.205 3.788 -53.83
MISSISSIPPI 7.115 3.424 -51.88
ALABAMA 7.052 3.395 -51.86
MISSOURI 6.710 3.248 -51.59
NEW HAMPSHIRE 6.629 3.267 -50.72
ARKANSAS 6.552 3.226 -50.76
NORTH DAKOTA 6.173 3.111 -49.60
VERMONT 5.374 2.839 -47.17
CONNECTICUT 4.673 2.557 -45.28
ARIZONA 4.401 2.472 -43.83
WEST VIRGINIA 4.321 2.470 -42.84
MARYLAND 4.287 2.437 -43.15
SOUTH CAROLINA 4.243 2.436 -42.59
MONTANA 3.940 2.344 -40.51
OREGON 3.850 2.281 -40.75
TENNESSEE 3.813 2.287 -40.02
WYOMING 3.806 2.304 -39.46
OKLAHOMA 3.658 2.244 -38.66
NORTH CAROLINA 3.432 2.157 -37.15
KENTUCKY 3.404 2.160 -36.55
MINNESOTA 3.005 1.987 -33.88
MAINE 2.963 2.013 -32.06
WASHINGTON 2.850 1.934 -32.14
MICHIGAN 2.819 1.932 -31.47
IOWA 2.802 1.954 -30.26
PENNSYLVANIA 2.801 1.895 -32.35
IDAHO 2.705 1.925 -28.84
FLORIDA 2.663 1.894 -28.88
NEW MEXICO 2.456 1.839 -25.12
ILLINOIS 2.410 1.781 -26.10
HAWAII 2.396 1.819 -24.08
SOUTH DAKOTA 2.375 1.815 -23.58
ALASKA 2.323 1.796 -22.69
VIRGINIA 2.096 1.714 -18.23
CALIFORNIA 2.046 1.589 -22.34
UTAH 1.992 1.681 -15.61
TEXAS 1.898 1.623 -14.49
GEORGIA 1.807 1.617 -10.51
NEVADA 1.803 1.616 -10.37
NEBRASKA 1.784 1.612 -9.64
OHIO 1.591 1.545 -2.89
DELAWARE 1.524 1.524 0.00
NEW YORK 1.512 1.512 0.00
INDIANA 1.468 1.468 0.00
RHODE ISLAND 1.454 1.454 0.00
WISCONSIN 1.298 1.298 0.00
NEW JERSEY 1.294 1.294 0.00
DIST. OF COLUMBIA 1.187 1.187 0.00
MASSACHUSETTS 0.870 0.870 0.00
COLORADO 0.405 0.405 0.00
LOUISIANA 0.350 0.350 0.00
Attachment II TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 1.091 0.906 -16.96
COLORADO 0.353 0.294 -16.71
CALIFORNIA 0.316 0.248 -21.52
VERMONT 0.276 0.232 -15.94
MARYLAND 0.244 0.204 -16.39
KANSAS 0.195 0.165 -15.38
NEBRASKA 0.167 0.142 -14.97
OKLAHOMA 0.139 0.118 -15.11
HAWAII 0.138 0.118 -14.49
ALASKA 0.122 0.105 -13.93
UTAH 0.106 0.091 -14.15
IOWA 0.104 0.090 -13.46
NEW MEXICO 0.093 0.081 -12.90
WYOMING 0.092 0.080 -13.04
OREGON 0.091 0.079 -13.19
RHODE ISLAND 0.090 0.078 -13.33
TEXAS 0.079 0.067 -15.19
ARKANSAS 0.076 0.066 -13.16
MASSACHUSETTS 0.075 0.065 -13.33
WEST VIRGINIA 0.069 0.061 -11.59
SOUTH DAKOTA 0.067 0.059 -11.94
VIRGINIA 0.066 0.058 -12.12
NORTH DAKOTA 0.063 0.056 -11.11
PUERTO RICO 0.059 0.053 -10.17
MINNESOTA 0.056 0.050 -10.71
MISSOURI 0.054 0.048 -11.11
MICHIGAN 0.046 0.042 -8.70
MISSISSIPPI 0.044 0.040 -9.09
ARIZONA 0.043 0.039 -9.30
MONTANA 0.035 0.033 -5.71
PENNSYLVANIA 0.035 0.033 -5.71
TENNESSEE 0.033 0.031 -6.06
FLORIDA 0.032 0.030 -6.25
NEVADA 0.031 0.029 -6.45
WISCONSIN 0.031 0.029 -6.45
SOUTH CAROLINA 0.028 0.027 -3.57
NORTH CAROLINA 0.027 0.027 0.00
ILLINOIS 0.026 0.026 0.00
LOUISIANA 0.026 0.026 0.00
DIST. OF COLUMBIA 0.025 0.025 0.00
NEW HAMPSHIRE 0.025 0.025 0.00
NEW JERSEY 0.024 0.024 0.00
MAINE 0.023 0.023 0.00
KENTUCKY 0.022 0.022 0.00
ALABAMA 0.017 0.017 0.00
GEORGIA 0.016 0.016 0.00
DELAWARE 0.012 0.012 0.00
CONNECTICUT 0.010 0.010 0.00
IDAHO 0.010 0.010 0.00
OHIO 0.010 0.010 0.00
WASHINGTON 0.007 0.007 0.00
NEW YORK 0.005 0.005 0.00
INDIANA 0.002 0.002 0.00
Attachment II TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
PUERTO RICO 106.399 53.484 -49.73
DIST. OF COLUMBIA 90.947 48.879 -46.26
WEST VIRGINIA 81.638 45.830 -43.86
WYOMING 78.136 44.944 -42.48
MARYLAND 77.208 42.574 -44.86
VIRGIN ISLANDS 72.114 43.262 -40.01
ALASKA 68.191 41.715 -38.83
NORTH DAKOTA 63.309 39.998 -36.82
NORTH CAROLINA 61.595 36.232 -41.18
IDAHO 56.991 37.387 -34.40
INDIANA 51.806 35.236 -31.98
KANSAS 50.723 35.382 -30.24
WASHINGTON 50.355 33.936 -32.61
VERMONT 48.502 35.073 -27.69
NEW HAMPSHIRE 45.192 33.841 -25.12
ARIZONA 44.122 32.866 -25.51
KENTUCKY 43.591 33.034 -24.22
CONNECTICUT 43.079 32.808 -23.84
MISSISSIPPI 40.926 32.406 -20.82
MISSOURI 40.618 31.795 -21.72
UTAH 40.562 32.109 -20.84
HAWAII 38.490 31.716 -17.60
MICHIGAN 38.305 30.991 -19.09
ALABAMA 38.042 31.323 -17.66
WISCONSIN 37.941 31.115 -17.99
SOUTH DAKOTA 37.694 31.472 -16.51
MAINE 37.047 31.204 -15.77
ILLINOIS 36.768 30.324 -17.53
NEVADA 36.744 30.974 -15.70
PENNSYLVANIA 36.632 30.305 -17.27
OREGON 35.211 30.391 -13.69
NEBRASKA 34.321 30.302 -11.71
RHODE ISLAND 34.212 30.303 -11.43
LOUISIANA 33.792 30.052 -11.07
TENNESSEE 33.255 29.793 -10.41
NEW YORK 33.043 29.173 -11.71
IOWA 32.483 29.679 -8.63
TEXAS 32.455 28.900 -10.95
DELAWARE 32.210 29.660 -7.92
MINNESOTA 31.929 29.428 -7.83
NEW MEXICO 31.883 29.531 -7.38
OHIO 30.171 28.865 -4.33
SOUTH CAROLINA 30.027 28.881 -3.82
NEW JERSEY 28.407 28.407 0.00
OKLAHOMA 27.204 27.204 0.00
VIRGINIA 26.434 26.434 0.00
GEORGIA 24.369 24.369 0.00
ARKANSAS 23.269 23.269 0.00
FLORIDA 23.015 23.015 0.00
MONTANA 14.786 14.786 0.00
MASSACHUSETTS 12.045 12.045 0.00
COLORADO 6.719 6.719 0.00
CALIFORNIA 5.104 5.104 0.00
Attachment II TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2025
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2026 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 223.4 0.04969 11.1 7.1
MAINE 95.8 0.14092 13.5 13.8
MASSACHUSETTS 342.7 0.05252 18.0 33.0
NEW HAMPSHIRE 62.8 0.23885 15.0 16.6
NEW JERSEY 734.0 0.02970 21.8 25.8
NEW YORK 756.0 0.14193 107.3 188.9
PUERTO RICO 206.2 0.09069 18.7 35.6
RHODE ISLAND 91.5 0.11366 10.4 14.3
VERMONT 44.9 0.10022 4.5 4.1
VIRGIN ISLANDS 9.2 0.27174 2.5 3.0
REGION 1 2,566.5 0.08681 222.8 342.2
DELAWARE 69.9 0.21459 15.0 18.9
DIST. OF COLUMBIA 86.3 0.11819 10.2 8.8
MARYLAND 285.1 0.05577 15.9 16.2
PENNSYLVANIA 973.3 0.08415 81.9 139.3
VIRGINIA 236.4 0.11548 27.3 78.5
WEST VIRGINIA 97.5 0.19897 19.4 24.9
REGION 2 1,748.5 0.09705 169.7 286.6
ALABAMA 163.6 0.13142 21.5 11.1
FLORIDA 963.4 0.07204 69.4 63.1
GEORGIA 325.1 0.11135 36.2 46.5
KENTUCKY 173.8 0.10299 17.9 20.2
MISSISSIPPI 142.0 0.08803 12.5 13.1
NORTH CAROLINA 331.1 0.14105 46.7 68.5
SOUTH CAROLINA 210.4 0.13688 28.8 41.3
TENNESSEE 284.1 0.11228 31.9 33.7
REGION 3 2,593.5 0.10214 264.9 297.5
ARKANSAS 121.2 0.24917 30.2 45.7
COLORADO 355.6 0.10517 37.4 13.8
LOUISIANA 134.1 0.16555 22.2 24.7
MONTANA 57.3 0.25305 14.5 13.0
NEW MEXICO 104.6 0.07170 7.5 8.8
NORTH DAKOTA 45.7 0.19912 9.1 8.6
OKLAHOMA 163.7 0.11118 18.2 20.6
SOUTH DAKOTA 38.9 0.11568 4.5 5.2
TEXAS 1,138.5 0.13105 149.2 206.2
UTAH 153.4 0.20339 31.2 36.7
WYOMING 43.7 0.04577 2.0 4.3
REGION 4 2,356.7 0.13833 326.0 387.6
ILLINOIS 571.1 0.13833 79.0 129.1
INDIANA 287.5 0.00417 1.2 1.3
IOWA 179.0 0.07821 14.0 16.8
KANSAS 155.4 0.08494 13.2 29.8
MICHIGAN 558.3 0.09224 51.5 55.7
MINNESOTA 272.3 0.07455 20.3 25.3
MISSOURI 258.7 0.21763 56.3 82.9
NEBRASKA 89.1 0.06173 5.5 6.6
OHIO 502.1 0.08126 40.8 26.9
WISCONSIN 409.4 0.09404 38.5 56.4
REGION 5 3,282.9 0.09757 320.3 430.8
ALASKA 75.1 0.19973 15.0 18.6
ARIZONA 256.9 0.17945 46.1 49.5
CALIFORNIA 2,146.3 0.13768 295.5 490.5
HAWAII 67.2 0.25149 16.9 21.4
IDAHO 100.2 0.14970 15.0 20.7
NEVADA 157.4 0.05146 8.1 11.0
OREGON 296.8 0.12904 38.3 44.6
WASHINGTON 451.4 0.28910 130.5 163.0
REGION 6 3,551.3 0.15921 565.4 819.3
NATIONAL TOTAL 16,099.4 0.11610 1,869.1 2,564.0
Attachment II TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2025
RATIO OF
AS&T TO
OPERATING OPERATING FY 2026 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 223.4 0.07028 15.7 16.2
MAINE 95.8 0.05219 5.0 4.3
MASSACHUSETTS 342.7 0.02334 8.0 5.7
NEW HAMPSHIRE 62.8 0.33280 20.9 31.7
NEW JERSEY 734.0 0.07984 58.6 60.2
NEW YORK 756.0 0.10463 79.1 113.6
PUERTO RICO 206.2 0.27934 57.6 103.8
RHODE ISLAND 91.5 0.07322 6.7 10.4
VERMONT 44.9 0.09577 4.3 3.6
VIRGIN ISLANDS 9.2 0.03261 0.3 0.2
REGION 1 2,566.5 0.09982 256.2 349.7
DELAWARE 69.9 0.04006 2.8 3.1
DIST. OF COLUMBIA 86.3 0.00695 0.6 1.9
MARYLAND 285.1 0.11926 34.0 61.2
PENNSYLVANIA 973.3 0.07942 77.3 74.9
VIRGINIA 236.4 0.20008 47.3 69.6
WEST VIRGINIA 97.5 0.02564 2.5 2.8
REGION 2 1,748.5 0.09408 164.5 213.5
ALABAMA 163.6 0.10208 16.7 24.1
FLORIDA 963.4 0.07370 71.0 67.2
GEORGIA 325.1 0.22301 72.5 61.6
KENTUCKY 173.8 0.03740 6.5 10.1
MISSISSIPPI 142.0 0.14437 20.5 27.3
NORTH CAROLINA 331.1 0.11658 38.6 52.9
SOUTH CAROLINA 210.4 0.16445 34.6 47.7
TENNESSEE 284.1 0.05702 16.2 17.5
REGION 3 2,593.5 0.10665 276.6 308.4
ARKANSAS 121.2 0.16337 19.8 35.2
COLORADO 355.6 0.05849 20.8 23.8
LOUISIANA 134.1 0.08949 12.0 17.7
MONTANA 57.3 0.17452 10.0 12.3
NEW MEXICO 104.6 0.13767 14.4 18.0
NORTH DAKOTA 45.7 0.06565 3.0 3.5
OKLAHOMA 163.7 0.14294 23.4 34.1
SOUTH DAKOTA 38.9 0.03856 1.5 2.1
TEXAS 1,138.5 0.09267 105.5 131.6
UTAH 153.4 0.06193 9.5 8.8
WYOMING 43.7 0.21281 9.3 25.7
REGION 4 2,356.7 0.09725 229.2 312.8
ILLINOIS 571.1 0.20557 117.4 202.2
INDIANA 287.5 0.10887 31.3 40.2
IOWA 179.0 0.03855 6.9 6.2
KANSAS 155.4 0.08623 13.4 27.7
MICHIGAN 558.3 0.12359 69.0 83.2
MINNESOTA 272.3 0.07492 20.4 23.6
MISSOURI 258.7 0.09123 23.6 29.1
NEBRASKA 89.1 0.19865 17.7 20.1
OHIO 502.1 0.06931 34.8 18.3
WISCONSIN 409.4 0.05887 24.1 33.2
REGION 5 3,282.9 0.10923 358.6 483.8
ALASKA 75.1 0.11185 8.4 11.9
ARIZONA 256.9 0.16621 42.7 41.5
CALIFORNIA 2,146.3 0.10688 229.4 316.2
HAWAII 67.2 0.13988 9.4 10.4
IDAHO 100.2 0.09281 9.3 11.3
NEVADA 157.4 0.10546 16.6 26.5
OREGON 296.8 0.07008 20.8 51.5
WASHINGTON 451.4 0.12760 57.6 68.8
REGION 6 3,551.3 0.11100 394.2 538.1
NATIONAL TOTAL 16,099.4 0.10431 1,679.3 2,206.3
Attachment II TABLE 7A
F Y 2 0 2 6 A L L O C A T I O N
INITIAL CLAIMS
FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 28.558 40.155 -11.597 171,795 216,585 -44,790 47.2 81.5 -34.3
MAINE 36.101 43.219 -7.118 33,547 32,901 646 11.9 14.0 -2.1
MASSACHUSETTS 17.403 14.696 2.707 334,011 490,875 -156,864 61.7 76.2 -14.5
NEW HAMPSHIRE 40.678 72.956 -32.278 24,672 23,185 1,487 11.0 18.5 -7.5
NEW JERSEY 26.155 31.403 -5.248 530,815 471,552 59,263 155.2 164.9 -9.7
NEW YORK 22.605 23.081 -0.476 844,106 870,516 -26,410 199.1 212.8 -13.7
PUERTO RICO 65.902 122.885 -56.983 71,661 81,291 -9,630 51.5 110.8 -59.3
RHODE ISLAND 25.194 22.766 2.428 58,685 53,642 5,043 16.3 13.3 3.0
VERMONT 25.940 17.824 8.116 20,650 23,191 -2,541 5.1 4.0 1.1
VIRGIN ISLANDS 40.425 44.848 -4.423 1,885 10,281 -8,396 0.8 4.6 -3.8
REGION 1 328.961 433.833 -104.872 2,091,827 2,274,019 -182,192 559.8 700.6 -140.8
DELAWARE 25.713 22.060 3.653 34,265 33,884 381 9.3 8.0 1.3
DIST. OF COLUMBIA 40.146 38.903 1.243 27,569 30,875 -3,306 11.2 12.7 -1.5
MARYLAND 35.362 35.519 -0.157 149,825 138,190 11,635 49.9 46.5 3.4
PENNSYLVANIA 29.868 36.530 -6.662 565,702 545,430 20,272 176.3 198.9 -22.6
VIRGINIA 31.665 47.029 -15.364 125,508 120,906 4,602 37.9 55.0 -17.1
WEST VIRGINIA 30.901 45.037 -14.136 51,194 46,351 4,843 16.6 21.4 -4.8
REGION 2 193.655 225.078 -31.423 954,063 915,636 38,427 301.2 342.5 -41.3
ALABAMA 22.788 18.738 4.050 117,908 123,039 -5,131 25.6 22.1 3.5
FLORIDA 28.571 33.646 -5.075 314,028 307,999 6,029 80.0 100.2 -20.2
GEORGIA 32.540 32.011 0.529 280,031 309,367 -29,336 86.8 92.7 -5.9
KENTUCKY 27.883 29.823 -1.940 109,074 123,962 -14,888 31.7 38.6 -6.9
MISSISSIPPI 41.431 62.493 -21.062 53,817 52,048 1,769 20.8 31.7 -10.9
NORTH CAROLINA 30.729 46.025 -15.296 176,478 182,899 -6,421 51.0 79.2 -28.2
SOUTH CAROLINA 36.226 58.671 -22.445 115,440 115,731 -291 42.0 68.2 -26.2
TENNESSEE 29.832 46.173 -16.341 157,427 132,869 24,558 47.2 61.3 -14.1
REGION 3 250.000 327.580 -77.580 1,324,203 1,347,914 -23,711 385.1 494.0 -150.2
ARKANSAS 39.424 74.284 -34.860 77,116 79,197 -2,081 30.6 53.6 -23.0
COLORADO 7.899 7.068 0.831 178,672 177,693 979 13.5 9.0 4.5
LOUISIANA 34.836 47.159 -12.323 79,464 88,539 -9,075 26.9 40.0 -13.1
MONTANA 29.756 48.959 -19.203 33,993 35,932 -1,939 9.8 16.6 -6.8
NEW MEXICO 30.455 26.967 3.488 50,408 50,945 -537 16.2 14.4 1.8
NORTH DAKOTA 30.172 35.294 -5.122 25,322 19,408 5,914 6.7 6.1 0.6
OKLAHOMA 30.322 34.420 -4.098 82,835 130,690 -47,855 23.5 41.4 -17.9
SOUTH DAKOTA 28.581 37.796 -9.215 11,700 10,581 1,119 3.2 3.9 -0.7
TEXAS 25.843 26.636 -0.793 844,527 810,329 34,198 212.1 208.0 4.1
UTAH 21.021 21.618 -0.597 98,306 85,246 13,060 19.9 18.0 1.9
WYOMING 36.175 55.407 -19.232 18,037 18,042 -5 6.3 10.7 -4.4
REGION 4 314.484 415.608 -101.124 1,500,380 1,506,602 -6,222 368.7 421.7 -53.0
ILLINOIS 32.022 41.382 -9.360 501,980 512,165 -10,185 165.5 221.4 -55.9
INDIANA 26.165 22.608 3.557 180,113 212,934 -32,821 46.8 46.7 0.1
IOWA 26.675 29.573 -2.898 141,421 114,859 26,562 33.0 29.9 3.1
KANSAS 30.517 31.320 -0.803 81,067 71,260 9,807 23.1 21.7 1.4
MICHIGAN 24.590 21.962 2.628 425,407 350,175 75,232 100.6 74.8 25.8
MINNESOTA 26.486 28.293 -1.807 284,698 263,954 20,744 72.1 72.2 -0.1
MISSOURI 21.228 18.653 2.575 183,435 189,080 -5,645 37.8 34.0 3.8
NEBRASKA 25.177 27.877 -2.700 39,929 35,789 4,140 9.6 9.6 0.0
OHIO 15.329 16.025 -0.696 323,615 632,715 -309,100 47.4 98.2 -50.8
WISCONSIN 18.872 20.429 -1.557 250,987 239,123 11,864 44.3 46.1 -1.8
REGION 5 247.061 258.122 -11.061 2,412,652 2,622,054 -209,402 580.2 654.6 -74.4
ALASKA 28.859 35.110 -6.251 41,186 43,988 -2,802 11.7 15.3 -3.6
ARIZONA 29.520 42.005 -12.485 193,450 173,572 19,878 54.0 67.7 -13.7
CALIFORNIA 25.851 46.257 -20.406 2,353,539 2,371,857 -18,318 579.1 1,035.1 -456.0
HAWAII 24.231 22.178 2.053 64,734 77,032 -12,298 15.3 16.8 -1.5
IDAHO 27.350 30.125 -2.775 63,401 62,644 757 16.2 17.8 -1.6
NEVADA 24.982 27.885 -2.903 133,454 117,198 16,256 31.5 31.5 0.0
OREGON 22.160 21.530 0.630 249,942 243,927 6,015 52.5 50.8 1.7
WASHINGTON 26.864 32.029 -5.165 432,169 399,557 32,612 105.8 118.4 -12.6
REGION 6 209.817 257.119 -47.302 3,531,875 3,489,775 42,100 866.1 1353.4 -487.3
NATIONAL TOTAL 1,543.98 1,917.34 -373.362 11,815,000 12,156,000 -341,000 3,061.1 3,966.8 -905.7
Attachment II TABLE 7B
F Y 2 0 2 6 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 26.200 31.233 -5.033 119,004 104,806 14,198 30.0 30.7 -0.7
MAINE 45.271 47.554 -2.283 22,889 18,225 4,664 10.2 8.5 1.7
MASSACHUSETTS 52.538 108.339 -55.801 128,635 137,065 -8,430 71.7 156.8 -85.1
NEW HAMPSHIRE 34.645 31.352 3.293 23,971 22,375 1,596 9.1 7.7 1.4
NEW JERSEY 40.138 47.649 -7.511 193,848 140,747 53,101 87.0 74.7 12.3
NEW YORK 34.700 35.327 -0.627 276,636 231,396 45,240 100.2 86.6 13.6
PUERTO RICO 122.559 184.172 -61.613 30,767 10,785 19,982 41.1 22.0 19.1
RHODE ISLAND 37.441 44.847 -7.406 21,735 16,743 4,992 8.9 8.2 0.7
VERMONT 70.547 96.343 -25.796 6,438 6,308 130 4.3 5.8 -1.5
VIRGIN ISLANDS 165.024 224.557 -59.533 523 450 73 0.9 1.0 -0.1
REGION 1 629.063 851.373 -222.310 824,446 688,900 135,546 363.4 402.0 -38.6
DELAWARE 38.189 32.409 5.780 11,040 15,752 -4,712 4.5 5.5 -1.0
DIST. OF COLUMBIA 71.013 83.097 -12.084 16,244 27,778 -11,534 11.7 24.4 -12.7
MARYLAND 34.257 61.159 -26.902 72,415 81,539 -9,124 23.3 47.2 -23.9
PENNSYLVANIA 44.151 60.340 -16.189 341,159 243,119 98,040 157.2 146.5 10.7
VIRGINIA 53.084 55.219 -2.135 84,023 72,303 11,720 42.5 38.6 3.9
WEST VIRGINIA 48.163 73.519 -25.356 30,726 24,245 6,481 15.5 18.3 -2.8
REGION 2 288.857 365.743 -76.886 555,607 464,736 90,871 254.7 280.5 -25.8
ALABAMA 11.634 11.301 0.333 333,927 112,526 221,401 37.0 12.2 24.8
FLORIDA 53.495 88.788 -35.293 213,384 119,032 94,352 101.8 102.2 -0.4
GEORGIA 28.366 18.338 10.028 126,613 131,230 -4,617 34.2 22.5 11.7
KENTUCKY 34.288 28.642 5.646 68,782 75,923 -7,141 24.6 22.7 1.9
MISSISSIPPI 35.079 30.216 4.863 48,212 50,344 -2,132 15.8 14.8 1.0
NORTH CAROLINA 42.838 60.316 -17.478 141,040 89,144 51,896 56.8 50.6 6.2
SOUTH CAROLINA 29.891 24.379 5.512 88,202 78,188 10,014 26.5 19.2 7.3
TENNESSEE 43.449 53.553 -10.104 105,741 52,953 52,788 46.2 28.3 17.9
REGION 3 279.040 315.533 -36.493 1,125,901 709,340 416,561 342.9 272.5 44.6
ARKANSAS 41.541 41.265 0.276 36,786 28,553 8,233 15.4 10.7 4.7
COLORADO 117.279 162.113 -44.834 210,818 178,620 32,198 235.9 207.3 28.6
LOUISIANA 36.348 33.548 2.800 78,022 60,822 17,200 27.5 19.6 7.9
MONTANA 53.256 66.715 -13.459 37,967 15,101 22,866 19.5 9.5 10.0
NEW MEXICO 22.958 29.342 -6.384 46,775 43,750 3,025 11.3 13.5 -2.2
NORTH DAKOTA 41.858 39.966 1.892 17,607 13,249 4,358 6.5 4.7 1.8
OKLAHOMA 41.999 57.501 -15.502 67,752 54,488 13,264 26.6 28.8 -2.2
SOUTH DAKOTA 39.123 44.835 -5.712 7,846 6,888 958 3.0 3.0 0.0
TEXAS 27.188 30.128 -2.940 575,494 477,275 98,219 152.1 138.6 13.5
UTAH 30.876 28.389 2.487 100,535 85,664 14,871 29.9 23.8 6.1
WYOMING 16.975 19.133 -2.158 15,564 13,889 1,675 2.6 2.8 -0.2
REGION 4 469.401 552.935 -83.534 1,195,166 978,299 216,867 530.3 462.3 68.0
ILLINOIS 39.163 47.584 -8.421 198,360 193,608 4,752 80.0 96.2 -16.2
INDIANA 69.985 142.628 -72.643 155,442 161,330 -5,888 108.1 223.2 -115.1
IOWA 43.208 64.317 -21.109 49,026 39,786 9,240 18.5 22.5 -4.0
KANSAS 43.909 46.768 -2.859 58,341 47,338 11,003 23.9 21.5 2.4
MICHIGAN 32.582 31.618 0.964 574,921 524,646 50,275 180.2 161.4 18.8
MINNESOTA 34.242 38.063 -3.821 136,599 115,934 20,665 44.7 42.7 2.0
MISSOURI 41.649 46.718 -5.069 152,240 117,937 34,303 61.5 53.1 8.4
NEBRASKA 54.810 76.714 -21.904 46,259 37,260 8,999 24.2 27.6 -3.4
OHIO 33.912 34.917 -1.005 240,611 158,455 82,156 77.9 53.6 24.3
WISCONSIN 34.985 34.577 0.408 212,092 187,374 24,718 69.3 61.2 8.1
REGION 5 428.445 563.904 -135.459 1,823,891 1,583,668 240,223 688.3 763.0 -74.7
ALASKA 44.044 76.207 -32.163 31,081 29,480 1,601 13.5 22.3 -8.8
ARIZONA 62.956 104.780 -41.824 93,579 72,034 21,545 55.7 70.1 -14.4
CALIFORNIA 51.417 84.168 -32.751 851,495 813,785 37,710 416.7 646.2 -229.5
HAWAII 61.059 80.237 -19.178 21,585 20,736 849 12.9 16.4 -3.5
IDAHO 48.513 70.967 -22.454 40,077 33,924 6,153 18.1 22.7 -4.6
NEVADA 32.591 44.235 -11.644 91,266 118,654 -27,388 28.1 50.6 -22.5
OREGON 41.147 56.249 -15.102 133,056 86,776 46,280 51.9 47.2 4.7
WASHINGTON 38.667 45.018 -6.351 289,850 236,668 53,182 102.2 98.6 3.6
REGION 6 380.394 561.861 -181.467 1,551,989 1,412,057 139,932 699.1 974.1 -275.0
NATIONAL TOTAL 2,475.20 3,211.35 -736.149 7,077,000 5,837,000 1,240,000 2,878.7 3,154.4 -275.7
Attachment II TABLE 7C
F Y 2 0 2 6 A L L O C A T I O N
APPEALS
FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 159.171 185.755 -26.584 25,280 19,555 5,725 38.7 34.0 4.7
MAINE 188.803 209.962 -21.159 4,654 3,819 835 8.6 7.9 0.7
MASSACHUSETTS 174.228 350.791 -176.563 21,611 33,005 -11,394 40.0 122.3 -82.3
NEW HAMPSHIRE 190.337 271.144 -80.807 2,580 2,088 492 5.4 6.2 -0.8
NEW JERSEY 163.972 224.302 -60.330 40,508 34,178 6,330 74.2 85.4 -11.2
NEW YORK 184.690 247.616 -62.926 30,208 26,575 3,633 58.2 69.7 -11.5
PUERTO RICO 319.457 668.194 -348.737 3,200 3,007 193 11.1 22.3 -11.2
RHODE ISLAND 163.049 192.593 -29.544 4,777 4,033 744 8.6 8.4 0.2
VERMONT 297.240 483.543 -186.303 764 830 -66 2.2 3.9 -1.7
VIRGIN ISLANDS 162.410 187.643 -25.233 206 29 177 0.3 0.1 0.2
REGION 1 2,003.357 3,021.543 -1,018.186 133,788 127,119 6,669 247.3 360.2 -112.9
DELAWARE 167.459 198.907 -31.448 2,988 2,592 396 5.3 5.5 -0.2
DIST. OF COLUMBIA 233.320 235.691 -2.371 1,316 907 409 3.1 2.3 0.8
MARYLAND 297.789 699.792 -402.003 10,488 6,423 4,065 29.4 42.6 -13.2
PENNSYLVANIA 157.279 193.838 -36.559 81,658 75,114 6,544 134.0 145.4 -11.4
VIRGINIA 81.614 165.353 -83.739 50,076 41,896 8,180 39.0 67.0 -28.0
WEST VIRGINIA 239.514 371.906 -132.392 3,211 2,665 546 8.1 10.2 -2.1
REGION 2 1,176.975 1,865.487 -688.512 149,737 129,597 20,140 218.9 273.0 -54.1
ALABAMA 155.909 208.516 -52.607 25,570 15,516 10,054 38.0 31.0 7.0
FLORIDA 173.354 191.609 -18.255 38,257 32,692 5,565 59.2 60.6 -1.4
GEORGIA 162.563 252.495 -89.932 49,299 29,715 19,584 76.3 70.2 6.1
KENTUCKY 168.088 178.731 -10.643 18,171 16,838 1,333 31.8 31.4 0.4
MISSISSIPPI 196.636 211.307 -14.671 9,669 9,285 384 17.8 19.1 -1.3
NORTH CAROLINA 210.978 318.210 -107.232 19,562 16,541 3,021 38.8 49.5 -10.7
SOUTH CAROLINA 202.746 301.969 -99.223 10,006 8,845 1,161 20.4 26.8 -6.4
TENNESSEE 141.136 151.988 -10.852 22,798 19,482 3,316 32.3 29.6 2.7
REGION 3 1,411.410 1,814.825 -403.415 193,332 148,914 44,418 314.6 318.2 -57.7
ARKANSAS 185.402 257.002 -71.600 6,285 6,902 -617 11.7 16.2 -4.5
COLORADO 93.590 112.824 -19.234 22,776 14,865 7,911 20.3 12.0 8.3
LOUISIANA 164.846 162.403 2.443 15,710 17,962 -2,252 25.1 28.0 -2.9
MONTANA 292.747 998.338 -705.591 528 884 -356 1.5 8.3 -6.8
NEW MEXICO 154.813 167.880 -13.067 8,151 7,033 1,118 13.3 12.4 0.9
NORTH DAKOTA 194.625 257.443 -62.818 2,915 2,148 767 5.0 4.9 0.1
OKLAHOMA 160.026 182.774 -22.748 13,173 12,805 368 19.7 21.5 -1.8
SOUTH DAKOTA 189.487 228.250 -38.763 593 556 37 1.1 1.2 -0.1
TEXAS 144.156 148.081 -3.925 132,248 149,694 -17,446 185.3 213.7 -28.4
UTAH 164.884 150.398 14.486 10,811 8,751 2,060 17.2 12.9 4.3
WYOMING 276.745 495.194 -218.449 1,295 1,025 270 3.5 5.4 -1.9
REGION 4 2,021.321 3,160.587 -1139.266 214,485 222,625 -8,140 303.7 336.5 -32.8
ILLINOIS 115.749 135.158 -19.409 56,303 59,922 -3,619 67.1 84.6 -17.5
INDIANA 166.351 217.674 -51.323 16,400 15,912 488 27.1 33.6 -6.5
IOWA 180.351 207.195 -26.844 12,051 12,906 -855 19.0 23.6 -4.6
KANSAS 258.767 420.008 -161.241 7,604 6,331 1,273 18.4 25.8 -7.4
MICHIGAN 196.490 345.177 -148.687 42,792 31,756 11,036 80.9 106.7 -25.8
MINNESOTA 192.041 255.305 -63.264 17,599 14,867 2,732 32.3 36.7 -4.4
MISSOURI 158.434 137.976 20.458 21,030 23,072 -2,042 32.3 30.7 1.6
NEBRASKA 163.007 214.689 -51.682 5,659 5,024 635 8.8 10.4 -1.6
OHIO 140.998 152.851 -11.853 21,833 16,773 5,060 29.4 24.8 4.6
WISCONSIN 157.197 142.324 14.873 20,920 20,308 612 30.7 27.3 3.4
REGION 5 1,729.385 2,228.357 -498.972 222,191 206,871 15,320 346.0 404.2 -58.2
ALASKA 193.755 234.750 -40.995 884 699 185 1.7 1.6 0.1
ARIZONA 122.085 116.203 5.882 14,794 13,884 910 17.1 15.0 2.1
CALIFORNIA 153.141 178.483 -25.342 284,816 261,688 23,128 415.1 440.7 -25.6
HAWAII 111.507 138.884 -27.377 3,159 3,472 -313 3.4 4.7 -1.3
IDAHO 202.963 293.051 -90.088 3,547 3,099 448 6.7 8.6 -1.9
NEVADA 258.996 553.363 -294.367 7,926 2,451 5,475 19.4 13.1 6.3
OREGON 185.837 294.412 -108.575 13,009 16,203 -3,194 22.9 46.1 -23.2
WASHINGTON 75.126 71.519 3.607 48,332 44,378 3,954 33.1 29.4 3.7
REGION 6 1,303.410 1,880.665 -577.255 376,467 345,874 30,593 519.4 559.2 -39.8
NATIONAL TOTAL 9,645.86 13,971.46 -4325.606 1,290,000 1,181,000 109,000 1,949.9 2,251.3 -301.4
Attachment II TABLE 7D
F Y 2 0 2 6 A L L O C A T I O N
WEEKS CLAIMED
FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 2.557 3.989 -1.432 1,387,626 1,398,113 -10,487 34.1 52.3 -18.2
MAINE 2.013 2.260 -0.247 301,997 299,801 2,196 6.0 6.7 -0.7
MASSACHUSETTS 0.870 0.810 0.060 3,424,432 3,677,735 -253,303 31.6 31.5 0.1
NEW HAMPSHIRE 3.267 6.450 -3.183 153,017 132,883 20,134 5.5 9.4 -3.9
NEW JERSEY 1.294 1.324 -0.030 5,413,541 5,419,280 -5,739 78.3 79.9 -1.6
NEW YORK 1.512 1.773 -0.261 8,351,878 8,665,767 -313,889 131.8 162.8 -31.0
PUERTO RICO 4.476 8.346 -3.870 748,038 853,490 -105,452 36.5 79.0 -42.5
RHODE ISLAND 1.454 1.378 0.076 520,120 495,346 24,774 8.3 7.4 0.9
VERMONT 2.839 3.414 -0.575 138,207 155,475 -17,268 3.8 5.1 -1.3
VIRGIN ISLANDS 11.751 23.664 -11.913 13,145 12,832 313 1.6 3.1 -1.5
REGION 1 32.033 53.408 -21.375 20,452,001 21,110,722 -658,721 337.5 437.2 -99.7
DELAWARE 1.524 1.390 0.134 283,502 240,888 42,614 4.6 3.6 1.0
DIST. OF COLUMBIA 1.187 1.137 0.050 295,256 247,679 47,577 3.6 3.0 0.6
MARYLAND 2.437 4.952 -2.515 1,169,942 1,058,455 111,487 26.8 49.6 -22.8
PENNSYLVANIA 1.895 2.266 -0.371 4,886,585 4,512,771 373,814 96.6 102.1 -5.5
VIRGINIA 1.714 2.045 -0.331 937,582 861,253 76,329 15.3 17.0 -1.7
WEST VIRGINIA 2.470 4.720 -2.250 443,657 419,413 24,244 11.5 20.3 -8.8
REGION 2 11.227 16.510 -5.283 8,016,524 7,340,459 676,065 158.4 195.6 -37.2
ALABAMA 3.395 5.470 -2.075 438,880 400,369 38,511 14.2 21.0 -6.8
FLORIDA 1.894 2.611 -0.717 1,690,590 1,967,024 -276,434 28.6 49.7 -21.1
GEORGIA 1.617 1.247 0.370 1,508,844 1,812,630 -303,786 23.2 21.2 2.0
KENTUCKY 2.160 2.847 -0.687 435,476 491,630 -56,154 9.8 14.6 -4.8
MISSISSIPPI 3.424 6.387 -2.963 310,120 298,825 11,295 9.9 18.6 -8.7
NORTH CAROLINA 2.157 3.859 -1.702 1,065,717 1,032,197 33,520 21.6 37.5 -15.9
SOUTH CAROLINA 2.436 2.864 -0.428 715,021 707,659 7,362 17.5 20.4 -2.9
TENNESSEE 2.287 4.123 -1.836 919,312 771,100 148,212 21.1 31.8 -10.7
REGION 3 19.370 29.408 -10.038 7,083,960 7,481,434 -397,474 145.9 214.8 -106.1
ARKANSAS 3.226 5.951 -2.725 430,506 438,919 -8,413 14.0 23.8 -9.8
COLORADO 0.405 0.423 -0.018 1,553,442 1,562,290 -8,848 6.0 4.7 1.3
LOUISIANA 0.350 0.669 -0.319 556,264 600,942 -44,678 1.9 3.9 -2.0
MONTANA 2.344 3.534 -1.190 334,062 312,010 22,052 7.6 10.4 -2.8
NEW MEXICO 1.839 1.819 0.020 518,737 500,595 18,142 10.0 9.6 0.4
NORTH DAKOTA 3.111 5.203 -2.092 166,425 153,538 12,887 4.5 7.1 -2.6
OKLAHOMA 2.244 2.827 -0.583 522,322 599,805 -77,483 11.0 15.6 -4.6
SOUTH DAKOTA 1.815 2.300 -0.485 82,698 76,372 6,326 1.5 1.7 -0.2
TEXAS 1.623 1.700 -0.077 7,235,334 6,765,959 469,375 114.1 110.9 3.2
UTAH 1.681 1.988 -0.307 650,331 601,117 49,214 10.5 11.7 -1.2
WYOMING 2.304 3.999 -1.695 106,126 112,245 -6,119 2.4 4.8 -2.4
REGION 4 20.942 30.413 -9.471 12,156,247 11,723,792 432,455 183.5 204.2 -20.7
ILLINOIS 1.781 2.072 -0.291 4,938,156 4,691,446 246,710 90.5 101.5 -11.0
INDIANA 1.468 1.593 -0.125 1,134,801 1,245,238 -110,437 16.5 19.2 -2.7
IOWA 1.954 3.077 -1.123 600,162 624,549 -24,387 10.3 16.9 -6.6
KANSAS 3.788 6.483 -2.695 403,232 407,992 -4,760 14.3 25.7 -11.4
MICHIGAN 1.932 2.384 -0.452 2,609,499 2,520,120 89,379 48.5 58.5 -10.0
MINNESOTA 1.987 2.921 -0.934 2,849,710 2,667,055 182,655 54.1 75.3 -21.2
MISSOURI 3.248 5.507 -2.259 1,000,809 975,992 24,817 31.5 51.8 -20.3
NEBRASKA 1.612 1.938 -0.326 257,543 225,866 31,677 4.0 4.2 -0.2
OHIO 1.545 1.140 0.405 2,228,340 2,343,672 -115,332 32.9 25.9 7.0
WISCONSIN 1.298 1.480 -0.182 1,405,552 1,398,402 7,150 17.0 19.6 -2.6
REGION 5 20.613 28.595 -7.982 17,427,804 17,100,332 327,472 319.6 398.6 -79.0
ALASKA 1.796 2.347 -0.551 246,708 264,876 -18,168 4.4 6.2 -1.8
ARIZONA 2.472 4.074 -1.602 1,257,479 1,202,642 54,837 29.4 45.5 -16.1
CALIFORNIA 1.589 1.963 -0.374 20,306,610 21,090,843 -784,233 307.1 390.6 -83.5
HAWAII 1.819 1.924 -0.105 401,608 378,543 23,065 7.1 7.2 -0.1
IDAHO 1.925 2.970 -1.045 326,702 340,832 -14,130 5.9 9.6 -3.7
NEVADA 1.616 1.812 -0.196 1,175,198 1,008,604 166,594 18.0 17.6 0.4
OREGON 2.281 4.676 -2.395 1,626,460 1,692,505 -66,045 35.1 76.5 -41.4
WASHINGTON 1.934 2.838 -0.904 3,122,699 2,864,416 258,283 55.1 75.2 -20.1
REGION 6 15.432 22.604 -7.172 28,463,464 28,843,261 -379,797 462.1 628.4 -166.3
NATIONAL TOTAL 119.62 180.94 -61.321 93,600,000 93,600,000 0 1,607.0 2,078.8 -471.8
Attachment II TABLE 7E
F Y 2 0 2 6 A L L O C A T I O N
WAGE RECORDS
FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.010 0.018 -0.008 9,695,850 9,568,784 127,066 0.9 1.6 -0.7
MAINE 0.023 0.031 -0.008 3,071,700 2,971,473 100,227 0.7 0.9 -0.2
MASSACHUSETTS 0.065 0.121 -0.056 16,823,869 17,200,700 -376,831 11.6 22.0 -10.4
NEW HAMPSHIRE 0.025 0.030 -0.005 3,223,559 3,209,445 14,114 0.9 1.1 -0.2
NEW JERSEY 0.024 0.023 0.001 19,720,345 19,756,191 -35,846 5.3 5.1 0.2
NEW YORK 0.005 0.012 -0.007 46,242,593 45,295,591 947,002 2.4 5.8 -3.4
PUERTO RICO 0.053 0.051 0.002 3,486,989 3,389,337 97,652 2.0 1.9 0.1
RHODE ISLAND 0.078 0.080 -0.002 2,341,454 2,336,052 5,402 2.0 2.0 0.0
VERMONT 0.232 0.253 -0.021 1,538,571 1,361,003 177,568 3.4 3.3 0.1
VIRGIN ISLANDS 0.906 0.808 0.098 145,779 160,784 -15,005 1.3 1.3 0.0
REGION 1 1.421 1.427 -0.006 106,290,709 105,249,360 1,041,349 30.5 45.0 -14.5
DELAWARE 0.012 0.020 -0.008 2,061,022 2,298,833 -237,811 0.3 0.5 -0.2
DIST. OF COLUMBIA 0.025 0.038 -0.013 2,737,921 2,782,321 -44,400 0.7 1.1 -0.4
MARYLAND 0.204 0.411 -0.207 11,760,444 11,641,948 118,496 22.6 45.3 -22.7
PENNSYLVANIA 0.033 0.053 -0.020 27,836,956 27,832,702 4,254 9.6 14.7 -5.1
VIRGINIA 0.058 0.081 -0.023 18,522,329 18,319,509 202,820 10.2 14.4 -4.2
WEST VIRGINIA 0.061 0.077 -0.016 3,151,205 3,143,017 8,188 2.0 2.5 -0.5
REGION 2 0.393 0.680 -0.287 66,069,877 66,018,330 51,547 45.4 78.5 -33.1
ALABAMA 0.017 0.018 -0.001 9,829,345 9,754,518 74,827 1.6 1.7 -0.1
FLORIDA 0.030 0.040 -0.010 45,690,981 45,203,891 487,090 12.2 17.5 -5.3
GEORGIA 0.016 0.010 0.006 22,574,706 23,284,449 -709,743 3.4 2.2 1.2
KENTUCKY 0.022 0.055 -0.033 9,230,770 9,283,220 -52,450 2.1 5.3 -3.2
MISSISSIPPI 0.040 0.046 -0.006 5,582,246 5,564,219 18,027 2.1 2.5 -0.4
NORTH CAROLINA 0.027 0.023 0.004 16,385,613 22,568,700 -6,183,087 4.2 4.9 -0.7
SOUTH CAROLINA 0.027 0.016 0.011 10,696,072 10,555,049 141,023 2.9 1.7 1.2
TENNESSEE 0.031 0.031 0.000 13,054,224 13,799,236 -745,012 4.1 4.3 -0.2
REGION 3 0.210 0.239 -0.029 133,043,957 140,013,282 -6,969,325 32.6 40.1 -40.6
ARKANSAS 0.066 0.087 -0.021 6,089,321 6,055,986 33,335 4.0 4.8 -0.8
COLORADO 0.294 0.169 0.125 12,843,442 12,956,934 -113,492 36.0 15.7 20.3
LOUISIANA 0.026 0.018 0.008 9,048,704 8,641,420 407,284 2.3 1.5 0.8
MONTANA 0.033 0.174 -0.141 2,385,569 2,382,092 3,477 0.8 3.9 -3.1
NEW MEXICO 0.081 0.102 -0.021 3,931,727 3,916,467 15,260 3.4 4.2 -0.8
NORTH DAKOTA 0.056 0.070 -0.014 2,014,904 1,972,046 42,858 1.0 1.2 -0.2
OKLAHOMA 0.118 0.127 -0.009 7,766,651 7,773,007 -6,356 8.6 9.1 -0.5
SOUTH DAKOTA 0.059 0.055 0.004 2,099,785 2,063,068 36,717 1.2 1.1 0.1
TEXAS 0.067 0.077 -0.010 64,841,031 64,362,341 478,690 42.2 47.8 -5.6
UTAH 0.091 0.101 -0.010 7,925,789 7,878,293 47,496 6.9 7.8 -0.9
WYOMING 0.080 0.128 -0.048 1,300,157 1,296,829 3,328 1.0 1.8 -0.8
REGION 4 0.971 1.108 -0.137 120,247,080 119,298,483 948,597 107.4 98.9 8.5
ILLINOIS 0.026 0.034 -0.008 27,879,352 27,963,812 -84,460 7.5 9.9 -2.4
INDIANA 0.002 0.003 -0.001 15,702,830 15,823,275 -120,445 0.3 0.5 -0.2
IOWA 0.090 0.097 -0.007 7,409,978 7,462,716 -52,738 5.8 6.4 -0.6
KANSAS 0.165 0.160 0.005 6,478,767 5,354,560 1,124,207 10.0 8.3 1.7
MICHIGAN 0.042 0.045 -0.003 20,527,001 20,509,170 17,831 8.3 9.0 -0.7
MINNESOTA 0.050 0.049 0.001 13,480,804 13,435,268 45,536 6.4 6.4 0.0
MISSOURI 0.048 0.062 -0.014 13,630,190 13,648,357 -18,167 6.3 8.2 -1.9
NEBRASKA 0.142 0.151 -0.009 4,113,978 3,913,444 200,534 5.6 5.7 -0.1
OHIO 0.010 0.036 -0.026 25,506,768 25,625,782 -119,014 2.4 8.9 -6.5
WISCONSIN 0.029 0.031 -0.002 13,861,157 13,749,358 111,799 3.8 4.0 -0.2
REGION 5 0.604 0.668 -0.064 148,590,825 147,485,742 1,105,083 56.4 67.3 -10.9
ALASKA 0.105 0.162 -0.057 1,522,525 1,507,857 14,668 1.6 2.4 -0.8
ARIZONA 0.039 0.066 -0.027 15,272,682 14,902,601 370,081 5.6 9.1 -3.5
CALIFORNIA 0.248 0.303 -0.055 109,162,598 108,589,811 572,787 257.7 310.4 -52.7
HAWAII 0.118 0.172 -0.054 2,882,724 2,755,753 126,971 3.3 4.7 -1.4
IDAHO 0.010 0.013 -0.003 4,003,862 3,975,399 28,463 0.4 0.5 -0.1
NEVADA 0.029 0.031 -0.002 7,112,606 7,734,220 -621,614 2.0 2.3 -0.3
OREGON 0.079 0.112 -0.033 8,678,882 9,378,614 -699,732 6.5 10.2 -3.7
WASHINGTON 0.007 0.000 0.007 18,444,673 16,959,548 1,485,125 1.2 0.0 1.2
REGION 6 0.635 0.859 -0.224 167,080,552 165,803,803 1,276,749 278.3 339.6 -61.3
NATIONAL TOTAL 4.23 4.98 -0.747 741,323,000 743,869,000 -2,546,000 550.6 669.4 -118.8
Attachment II TABLE 7F
F Y 2 0 2 6 A L L O C A T I O N
TAX
FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 32.808 46.647 -13.839 128,347 123,817 4,530 40.5 54.1 -13.6
MAINE 31.204 41.214 -10.010 54,588 55,689 -1,101 16.8 22.6 -5.8
MASSACHUSETTS 12.045 14.007 -1.962 254,662 258,809 -4,147 32.6 38.3 -5.7
NEW HAMPSHIRE 33.841 40.247 -6.406 54,780 53,516 1,264 20.4 23.5 -3.1
NEW JERSEY 28.407 36.555 -8.148 284,832 282,216 2,616 90.4 114.9 -24.5
NEW YORK 29.173 32.632 -3.459 545,740 553,945 -8,205 166.1 191.5 -25.4
PUERTO RICO 53.484 115.000 -61.516 61,547 60,028 1,519 35.9 76.5 -40.6
RHODE ISLAND 30.303 37.132 -6.829 45,783 44,475 1,308 15.3 17.9 -2.6
VERMONT 35.073 46.875 -11.802 29,970 28,884 1,086 10.0 13.0 -3.0
VIRGIN ISLANDS 43.262 84.368 -41.106 4,668 4,505 163 2.1 3.8 -1.7
REGION 1 329.600 494.677 -165.077 1,464,917 1,465,884 -967 430.1 556.1 -126.0
DELAWARE 29.660 39.606 -9.946 36,929 39,554 -2,625 11.6 16.8 -5.2
DIST. OF COLUMBIA 48.879 73.376 -24.497 43,528 42,623 905 21.6 33.0 -11.4
MARYLAND 42.574 90.706 -48.132 158,355 156,760 1,595 63.5 134.7 -71.2
PENNSYLVANIA 30.305 40.186 -9.881 342,691 348,671 -5,980 108.4 139.9 -31.5
VIRGINIA 26.434 30.586 -4.152 265,217 265,206 11 66.9 78.5 -11.6
WEST VIRGINIA 45.830 83.254 -37.424 43,676 41,604 2,072 21.0 35.5 -14.5
REGION 2 223.682 357.714 -134.032 890,396 894,418 -4,022 293.0 438.4 -145.4
ALABAMA 31.323 40.339 -9.016 120,147 109,714 10,433 35.9 42.4 -6.5
FLORIDA 23.015 25.367 -2.352 730,330 710,235 20,095 149.9 174.3 -24.4
GEORGIA 24.369 28.155 -3.786 311,482 306,207 5,275 72.3 80.7 -8.4
KENTUCKY 33.034 40.894 -7.860 113,620 110,684 2,936 39.1 47.2 -8.1
MISSISSIPPI 32.406 46.237 -13.831 67,989 65,609 2,380 20.6 29.6 -9.0
NORTH CAROLINA 36.232 64.458 -28.226 327,365 293,290 34,075 111.5 177.8 -66.3
SOUTH CAROLINA 28.881 28.746 0.135 151,186 144,025 7,161 43.9 41.6 2.3
TENNESSEE 29.793 39.442 -9.649 171,905 164,345 7,560 51.5 64.7 -13.2
REGION 3 239.053 313.638 -74.585 1,994,024 1,904,109 89,915 524.7 658.3 -279.0
ARKANSAS 23.269 25.331 -2.062 81,568 83,823 -2,255 19.1 19.3 -0.2
COLORADO 6.719 9.389 -2.670 250,960 225,803 25,157 16.1 15.2 0.9
LOUISIANA 30.052 29.799 0.253 111,260 113,767 -2,507 32.5 32.5 0.0
MONTANA 14.786 13.106 1.680 55,248 53,829 1,419 7.9 6.7 1.2
NEW MEXICO 29.531 46.573 -17.042 56,025 57,064 -1,039 17.4 27.9 -10.5
NORTH DAKOTA 39.998 64.759 -24.761 28,782 28,228 554 10.1 16.3 -6.2
OKLAHOMA 27.204 33.085 -5.881 107,703 105,008 2,695 27.4 32.0 -4.6
SOUTH DAKOTA 31.472 43.206 -11.734 35,355 34,817 538 10.8 14.5 -3.7
TEXAS 28.900 32.059 -3.159 680,396 665,854 14,542 191.1 205.8 -14.7
UTAH 32.109 37.782 -5.673 114,093 110,849 3,244 35.3 41.0 -5.7
WYOMING 44.944 121.606 -76.662 27,403 26,881 522 12.0 34.8 -22.8
REGION 4 308.984 456.695 -147.711 1,548,793 1,505,923 42,870 379.7 446.0 -66.3
ILLINOIS 30.324 39.608 -9.284 347,323 345,819 1,504 108.4 143.1 -34.7
INDIANA 35.236 52.124 -16.888 153,564 151,687 1,877 53.7 76.7 -23.0
IOWA 29.679 33.021 -3.342 90,738 89,624 1,114 23.6 26.1 -2.5
KANSAS 35.382 48.285 -12.903 89,434 86,332 3,102 29.6 40.5 -10.9
MICHIGAN 30.991 39.758 -8.767 249,084 243,736 5,348 74.3 94.3 -20.0
MINNESOTA 29.428 31.736 -2.308 159,652 157,472 2,180 44.9 48.3 -3.4
MISSOURI 31.795 39.409 -7.614 198,130 192,803 5,327 61.1 73.2 -12.1
NEBRASKA 30.302 37.684 -7.382 64,806 64,343 463 18.7 23.4 -4.7
OHIO 28.865 32.594 -3.729 253,258 251,887 1,371 69.8 79.5 -9.7
WISCONSIN 31.115 42.856 -11.741 177,849 172,962 4,887 51.7 70.0 -18.3
REGION 5 313.117 397.075 -83.958 1,783,838 1,756,665 27,173 535.8 675.1 -139.3
ALASKA 41.715 73.316 -31.601 21,374 21,143 231 8.8 15.4 -6.6
ARIZONA 32.866 47.566 -14.700 178,733 171,740 6,993 55.5 75.9 -20.4
CALIFORNIA 5.104 4.811 0.293 1,658,397 1,662,206 -3,809 80.6 75.4 5.2
HAWAII 31.716 35.736 -4.020 41,049 40,422 627 12.7 14.2 -1.5
IDAHO 37.387 68.194 -30.807 84,410 80,518 3,892 29.5 51.9 -22.4
NEVADA 30.974 37.188 -6.214 103,621 99,036 4,585 30.3 35.5 -5.2
OREGON 30.391 37.228 -6.837 154,129 152,625 1,504 44.4 55.0 -10.6
WASHINGTON 33.936 53.797 -19.861 277,319 278,311 -992 85.8 138.5 -52.7
REGION 6 244.089 357.836 -113.747 2,519,032 2,506,001 13,031 347.6 461.8 -114.2
NATIONAL TOTAL 1,658.53 2,377.64 -719.110 10,201,000 10,033,000 168,000 2,510.9 3,235.7 -724.8
Attachment II TABLE 8A
F Y 2 0 2 6 A L L O C A T I O N
INITIAL CLAIMS
FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 28.558 40.155 -28.9% 171,795 216,585 -20.7% 47.2 81.5 -42.1%
MAINE 36.101 43.219 -16.5% 33,547 32,901 2.0% 11.9 14.0 -15.0%
MASSACHUSETTS 17.403 14.696 18.4% 334,011 490,875 -32.0% 61.7 76.2 -19.0%
NEW HAMPSHIRE 40.678 72.956 -44.2% 24,672 23,185 6.4% 11.0 18.5 -40.5%
NEW JERSEY 26.155 31.403 -16.7% 530,815 471,552 12.6% 155.2 164.9 -5.9%
NEW YORK 22.605 23.081 -2.1% 844,106 870,516 -3.0% 199.1 212.8 -6.4%
PUERTO RICO 65.902 122.885 -46.4% 71,661 81,291 -11.8% 51.5 110.8 -53.5%
RHODE ISLAND 25.194 22.766 10.7% 58,685 53,642 9.4% 16.3 13.3 22.6%
VERMONT 25.940 17.824 45.5% 20,650 23,191 -11.0% 5.1 4.0 27.5%
VIRGIN ISLANDS 40.425 44.848 -9.9% 1,885 10,281 -81.7% 0.8 4.6 -82.6%
REGION 1 328.961 433.833 -24.2% 2,091,827 2,274,019 -8.0% 559.8 700.6 -20.1%
DELAWARE 25.713 22.060 16.6% 34,265 33,884 1.1% 9.3 8.0 16.3%
DIST. OF COLUMBIA 40.146 38.903 3.2% 27,569 30,875 -10.7% 11.2 12.7 -11.8%
MARYLAND 35.362 35.519 -0.4% 149,825 138,190 8.4% 49.9 46.5 7.3%
PENNSYLVANIA 29.868 36.530 -18.2% 565,702 545,430 3.7% 176.3 198.9 -11.4%
VIRGINIA 31.665 47.029 -32.7% 125,508 120,906 3.8% 37.9 55.0 -31.1%
WEST VIRGINIA 30.901 45.037 -31.4% 51,194 46,351 10.4% 16.6 21.4 -22.4%
REGION 2 193.655 225.078 -14.0% 954,063 915,636 4.2% 301.2 342.5 -12.1%
ALABAMA 22.788 18.738 21.6% 117,908 123,039 -4.2% 25.6 22.1 15.8%
FLORIDA 28.571 33.646 -15.1% 314,028 307,999 2.0% 80.0 100.2 -20.2%
GEORGIA 32.540 32.011 1.7% 280,031 309,367 -9.5% 86.8 92.7 -6.4%
KENTUCKY 27.883 29.823 -6.5% 109,074 123,962 -12.0% 31.7 38.6 -17.9%
MISSISSIPPI 41.431 62.493 -33.7% 53,817 52,048 3.4% 20.8 31.7 -34.4%
NORTH CAROLINA 30.729 46.025 -33.2% 176,478 182,899 -3.5% 51.0 79.2 -35.6%
SOUTH CAROLINA 36.226 58.671 -38.3% 115,440 115,731 -0.3% 42.0 68.2 -38.4%
TENNESSEE 29.832 46.173 -35.4% 157,427 132,869 18.5% 47.2 61.3 -23.0%
REGION 3 250.000 327.580 -23.7% 1,324,203 1,347,914 -1.8% 385.1 494.0 -22.0%
ARKANSAS 39.424 74.284 -46.9% 77,116 79,197 -2.6% 30.6 53.6 -42.9%
COLORADO 7.899 7.068 11.8% 178,672 177,693 0.6% 13.5 9.0 50.0%
LOUISIANA 34.836 47.159 -26.1% 79,464 88,539 -10.2% 26.9 40.0 -32.8%
MONTANA 29.756 48.959 -39.2% 33,993 35,932 -5.4% 9.8 16.6 -41.0%
NEW MEXICO 30.455 26.967 12.9% 50,408 50,945 -1.1% 16.2 14.4 12.5%
NORTH DAKOTA 30.172 35.294 -14.5% 25,322 19,408 30.5% 6.7 6.1 9.8%
OKLAHOMA 30.322 34.420 -11.9% 82,835 130,690 -36.6% 23.5 41.4 -43.2%
SOUTH DAKOTA 28.581 37.796 -24.4% 11,700 10,581 10.6% 3.2 3.9 -17.9%
TEXAS 25.843 26.636 -3.0% 844,527 810,329 4.2% 212.1 208.0 2.0%
UTAH 21.021 21.618 -2.8% 98,306 85,246 15.3% 19.9 18.0 10.6%
WYOMING 36.175 55.407 -34.7% 18,037 18,042 0.0% 6.3 10.7 -41.1%
REGION 4 314.484 415.608 -24.3% 1,500,380 1,506,602 -0.4% 368.7 421.7 -12.6%
ILLINOIS 32.022 41.382 -22.6% 501,980 512,165 -2.0% 165.5 221.4 -25.2%
INDIANA 26.165 22.608 15.7% 180,113 212,934 -15.4% 46.8 46.7 0.2%
IOWA 26.675 29.573 -9.8% 141,421 114,859 23.1% 33.0 29.9 10.4%
KANSAS 30.517 31.320 -2.6% 81,067 71,260 13.8% 23.1 21.7 6.5%
MICHIGAN 24.590 21.962 12.0% 425,407 350,175 21.5% 100.6 74.8 34.5%
MINNESOTA 26.486 28.293 -6.4% 284,698 263,954 7.9% 72.1 72.2 -0.1%
MISSOURI 21.228 18.653 13.8% 183,435 189,080 -3.0% 37.8 34.0 11.2%
NEBRASKA 25.177 27.877 -9.7% 39,929 35,789 11.6% 9.6 9.6 0.0%
OHIO 15.329 16.025 -4.3% 323,615 632,715 -48.9% 47.4 98.2 -51.7%
WISCONSIN 18.872 20.429 -7.6% 250,987 239,123 5.0% 44.3 46.1 -3.9%
REGION 5 247.061 258.122 -4.3% 2,412,652 2,622,054 -8.0% 580.2 654.6 -11.4%
ALASKA 28.859 35.110 -17.8% 41,186 43,988 -6.4% 11.7 15.3 -23.5%
ARIZONA 29.520 42.005 -29.7% 193,450 173,572 11.5% 54.0 67.7 -20.2%
CALIFORNIA 25.851 46.257 -44.1% 2,353,539 2,371,857 -0.8% 579.1 1035.1 -44.1%
HAWAII 24.231 22.178 9.3% 64,734 77,032 -16.0% 15.3 16.8 -8.9%
IDAHO 27.350 30.125 -9.2% 63,401 62,644 1.2% 16.2 17.8 -9.0%
NEVADA 24.982 27.885 -10.4% 133,454 117,198 13.9% 31.5 31.5 0.0%
OREGON 22.160 21.530 2.9% 249,942 243,927 2.5% 52.5 50.8 3.3%
WASHINGTON 26.864 32.029 -16.1% 432,169 399,557 8.2% 105.8 118.4 -10.6%
REGION 6 209.817 257.119 -18.4% 3,531,875 3,489,775 1.2% 866.1 1353.4 -36.0%
NATIONAL TOTAL 1,543.98 1,917.34 -19.5% 11,815,000 12,156,000 -2.8% 3,061.1 3,966.8 -22.8%
Attachment II TABLE 8B
F Y 2 0 2 6 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 26.200 31.233 -16.1% 119,004 104,806 13.5% 30.0 30.7 -2.3%
MAINE 45.271 47.554 -4.8% 22,889 18,225 25.6% 10.2 8.5 20.0%
MASSACHUSETTS 52.538 108.339 -51.5% 128,635 137,065 -6.2% 71.7 156.8 -54.3%
NEW HAMPSHIRE 34.645 31.352 10.5% 23,971 22,375 7.1% 9.1 7.7 18.2%
NEW JERSEY 40.138 47.649 -15.8% 193,848 140,747 37.7% 87.0 74.7 16.5%
NEW YORK 34.700 35.327 -1.8% 276,636 231,396 19.6% 100.2 86.6 15.7%
PUERTO RICO 122.559 184.172 -33.5% 30,767 10,785 185.3% 41.1 22.0 86.8%
RHODE ISLAND 37.441 44.847 -16.5% 21,735 16,743 29.8% 8.9 8.2 8.5%
VERMONT 70.547 96.343 -26.8% 6,438 6,308 2.1% 4.3 5.8 -25.9%
VIRGIN ISLANDS 165.024 224.557 -26.5% 523 450 16.2% 0.9 1.0 -10.0%
REGION 1 629.063 851.373 -26.1% 824,446 688,900 19.7% 363.4 402.0 -9.6%
DELAWARE 38.189 32.409 17.8% 11,040 15,752 -29.9% 4.5 5.5 -18.2%
DIST. OF COLUMBIA 71.013 83.097 -14.5% 16,244 27,778 -41.5% 11.7 24.4 -52.0%
MARYLAND 34.257 61.159 -44.0% 72,415 81,539 -11.2% 23.3 47.2 -50.6%
PENNSYLVANIA 44.151 60.340 -26.8% 341,159 243,119 40.3% 157.2 146.5 7.3%
VIRGINIA 53.084 55.219 -3.9% 84,023 72,303 16.2% 42.5 38.6 10.1%
WEST VIRGINIA 48.163 73.519 -34.5% 30,726 24,245 26.7% 15.5 18.3 -15.3%
REGION 2 288.857 365.743 -21.0% 555,607 464,736 19.6% 254.7 280.5 -9.2%
ALABAMA 11.634 11.301 2.9% 333,927 112,526 196.8% 37.0 12.2 203.3%
FLORIDA 53.495 88.788 -39.7% 213,384 119,032 79.3% 101.8 102.2 -0.4%
GEORGIA 28.366 18.338 54.7% 126,613 131,230 -3.5% 34.2 22.5 52.0%
KENTUCKY 34.288 28.642 19.7% 68,782 75,923 -9.4% 24.6 22.7 8.4%
MISSISSIPPI 35.079 30.216 16.1% 48,212 50,344 -4.2% 15.8 14.8 6.8%
NORTH CAROLINA 42.838 60.316 -29.0% 141,040 89,144 58.2% 56.8 50.6 12.3%
SOUTH CAROLINA 29.891 24.379 22.6% 88,202 78,188 12.8% 26.5 19.2 38.0%
TENNESSEE 43.449 53.553 -18.9% 105,741 52,953 99.7% 46.2 28.3 63.3%
REGION 3 279.040 315.533 -11.6% 1,125,901 709,340 58.7% 342.9 272.5 25.8%
ARKANSAS 41.541 41.265 0.7% 36,786 28,553 28.8% 15.4 10.7 43.9%
COLORADO 117.279 162.113 -27.7% 210,818 178,620 18.0% 235.9 207.3 13.8%
LOUISIANA 36.348 33.548 8.3% 78,022 60,822 28.3% 27.5 19.6 40.3%
MONTANA 53.256 66.715 -20.2% 37,967 15,101 151.4% 19.5 9.5 105.3%
NEW MEXICO 22.958 29.342 -21.8% 46,775 43,750 6.9% 11.3 13.5 -16.3%
NORTH DAKOTA 41.858 39.966 4.7% 17,607 13,249 32.9% 6.5 4.7 38.3%
OKLAHOMA 41.999 57.501 -27.0% 67,752 54,488 24.3% 26.6 28.8 -7.6%
SOUTH DAKOTA 39.123 44.835 -12.7% 7,846 6,888 13.9% 3.0 3.0 0.0%
TEXAS 27.188 30.128 -9.8% 575,494 477,275 20.6% 152.1 138.6 9.7%
UTAH 30.876 28.389 8.8% 100,535 85,664 17.4% 29.9 23.8 25.6%
WYOMING 16.975 19.133 -11.3% 15,564 13,889 12.1% 2.6 2.8 -7.1%
REGION 4 469.401 552.935 -15.1% 1,195,166 978,299 22.2% 530.3 462.3 14.7%
ILLINOIS 39.163 47.584 -17.7% 198,360 193,608 2.5% 80.0 96.2 -16.8%
INDIANA 69.985 142.628 -50.9% 155,442 161,330 -3.6% 108.1 223.2 -51.6%
IOWA 43.208 64.317 -32.8% 49,026 39,786 23.2% 18.5 22.5 -17.8%
KANSAS 43.909 46.768 -6.1% 58,341 47,338 23.2% 23.9 21.5 11.2%
MICHIGAN 32.582 31.618 3.0% 574,921 524,646 9.6% 180.2 161.4 11.6%
MINNESOTA 34.242 38.063 -10.0% 136,599 115,934 17.8% 44.7 42.7 4.7%
MISSOURI 41.649 46.718 -10.9% 152,240 117,937 29.1% 61.5 53.1 15.8%
NEBRASKA 54.810 76.714 -28.6% 46,259 37,260 24.2% 24.2 27.6 -12.3%
OHIO 33.912 34.917 -2.9% 240,611 158,455 51.8% 77.9 53.6 45.3%
WISCONSIN 34.985 34.577 1.2% 212,092 187,374 13.2% 69.3 61.2 13.2%
REGION 5 428.445 563.904 -24.0% 1,823,891 1,583,668 15.2% 688.3 763.0 -9.8%
ALASKA 44.044 76.207 -42.2% 31,081 29,480 5.4% 13.5 22.3 -39.5%
ARIZONA 62.956 104.780 -39.9% 93,579 72,034 29.9% 55.7 70.1 -20.5%
CALIFORNIA 51.417 84.168 -38.9% 851,495 813,785 4.6% 416.7 646.2 -35.5%
HAWAII 61.059 80.237 -23.9% 21,585 20,736 4.1% 12.9 16.4 -21.3%
IDAHO 48.513 70.967 -31.6% 40,077 33,924 18.1% 18.1 22.7 -20.3%
NEVADA 32.591 44.235 -26.3% 91,266 118,654 -23.1% 28.1 50.6 -44.5%
OREGON 41.147 56.249 -26.8% 133,056 86,776 53.3% 51.9 47.2 10.0%
WASHINGTON 38.667 45.018 -14.1% 289,850 236,668 22.5% 102.2 98.6 3.7%
REGION 6 380.394 561.861 -32.3% 1,551,989 1,412,057 9.9% 699.1 974.1 -28.2%
NATIONAL TOTAL 2,475.20 3,211.35 -22.9% 7,077,000 5,837,000 21.2% 2,878.7 3,154.4 -8.7%
Attachment II TABLE 8C
F Y 2 0 2 6 A L L O C A T I O N
APPEALS
FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 159.171 185.755 -14.3% 25,280 19,555 29.3% 38.7 34.0 13.8%
MAINE 188.803 209.962 -10.1% 4,654 3,819 21.9% 8.6 7.9 8.9%
MASSACHUSETTS 174.228 350.791 -50.3% 21,611 33,005 -34.5% 40.0 122.3 -67.3%
NEW HAMPSHIRE 190.337 271.144 -29.8% 2,580 2,088 23.6% 5.4 6.2 -12.9%
NEW JERSEY 163.972 224.302 -26.9% 40,508 34,178 18.5% 74.2 85.4 -13.1%
NEW YORK 184.690 247.616 -25.4% 30,208 26,575 13.7% 58.2 69.7 -16.5%
PUERTO RICO 319.457 668.194 -52.2% 3,200 3,007 6.4% 11.1 22.3 -50.2%
RHODE ISLAND 163.049 192.593 -15.3% 4,777 4,033 18.4% 8.6 8.4 2.4%
VERMONT 297.240 483.543 -38.5% 764 830 -8.0% 2.2 3.9 -43.6%
VIRGIN ISLANDS 162.410 187.643 -13.4% 206 29 610.3% 0.3 0.1 -70.0%
REGION 1 2,003.357 3,021.543 -33.7% 133,788 127,119 5.2% 247.3 360.2 -31.3%
DELAWARE 167.459 198.907 -15.8% 2,988 2,592 15.3% 5.3 5.5 -3.6%
DIST. OF COLUMBIA 233.320 235.691 -1.0% 1,316 907 45.1% 3.1 2.3 34.8%
MARYLAND 297.789 699.792 -57.4% 10,488 6,423 63.3% 29.4 42.6 -31.0%
PENNSYLVANIA 157.279 193.838 -18.9% 81,658 75,114 8.7% 134.0 145.4 -7.8%
VIRGINIA 81.614 165.353 -50.6% 50,076 41,896 19.5% 39.0 67.0 -41.8%
WEST VIRGINIA 239.514 371.906 -35.6% 3,211 2,665 20.5% 8.1 10.2 -20.6%
REGION 2 1,176.975 1,865.487 -36.9% 149,737 129,597 15.5% 218.9 273.0 -19.8%
ALABAMA 155.909 208.516 -25.2% 25,570 15,516 64.8% 38.0 31.0 22.6%
FLORIDA 173.354 191.609 -9.5% 38,257 32,692 17.0% 59.2 60.6 -2.3%
GEORGIA 162.563 252.495 -35.6% 49,299 29,715 65.9% 76.3 70.2 8.7%
KENTUCKY 168.088 178.731 -6.0% 18,171 16,838 7.9% 31.8 31.4 1.3%
MISSISSIPPI 196.636 211.307 -6.9% 9,669 9,285 4.1% 17.8 19.1 -6.8%
NORTH CAROLINA 210.978 318.210 -33.7% 19,562 16,541 18.3% 38.8 49.5 -21.6%
SOUTH CAROLINA 202.746 301.969 -32.9% 10,006 8,845 13.1% 20.4 26.8 -23.9%
TENNESSEE 141.136 151.988 -7.1% 22,798 19,482 17.0% 32.3 29.6 9.1%
REGION 3 1,411.410 1,814.825 -22.2% 193,332 148,914 29.8% 314.6 318.2 -1.1%
ARKANSAS 185.402 257.002 -27.9% 6,285 6,902 -8.9% 11.7 16.2 -27.8%
COLORADO 93.590 112.824 -17.0% 22,776 14,865 53.2% 20.3 12.0 69.2%
LOUISIANA 164.846 162.403 1.5% 15,710 17,962 -12.5% 25.1 28.0 -10.4%
MONTANA 292.747 998.338 -70.7% 528 884 -40.3% 1.5 8.3 -81.9%
NEW MEXICO 154.813 167.880 -7.8% 8,151 7,033 15.9% 13.3 12.4 7.3%
NORTH DAKOTA 194.625 257.443 -24.4% 2,915 2,148 35.7% 5.0 4.9 2.0%
OKLAHOMA 160.026 182.774 -12.4% 13,173 12,805 2.9% 19.7 21.5 -8.4%
SOUTH DAKOTA 189.487 228.250 -17.0% 593 556 6.7% 1.1 1.2 -8.3%
TEXAS 144.156 148.081 -2.7% 132,248 149,694 -11.7% 185.3 213.7 -13.3%
UTAH 164.884 150.398 9.6% 10,811 8,751 23.5% 17.2 12.9 33.3%
WYOMING 276.745 495.194 -44.1% 1,295 1,025 26.3% 3.5 5.4 -35.2%
REGION 4 2,021.321 3,160.587 -36.0% 214,485 222,625 -3.7% 303.7 336.5 -9.7%
ILLINOIS 115.749 135.158 -14.4% 56,303 59,922 -6.0% 67.1 84.6 -20.7%
INDIANA 166.351 217.674 -23.6% 16,400 15,912 3.1% 27.1 33.6 -19.3%
IOWA 180.351 207.195 -13.0% 12,051 12,906 -6.6% 19.0 23.6 -19.5%
KANSAS 258.767 420.008 -38.4% 7,604 6,331 20.1% 18.4 25.8 -28.7%
MICHIGAN 196.490 345.177 -43.1% 42,792 31,756 34.8% 80.9 106.7 -24.2%
MINNESOTA 192.041 255.305 -24.8% 17,599 14,867 18.4% 32.3 36.7 -12.0%
MISSOURI 158.434 137.976 14.8% 21,030 23,072 -8.9% 32.3 30.7 5.2%
NEBRASKA 163.007 214.689 -24.1% 5,659 5,024 12.6% 8.8 10.4 -15.4%
OHIO 140.998 152.851 -7.8% 21,833 16,773 30.2% 29.4 24.8 18.5%
WISCONSIN 157.197 142.324 10.5% 20,920 20,308 3.0% 30.7 27.3 12.5%
REGION 5 1,729.385 2,228.357 -22.4% 222,191 206,871 7.4% 346.0 404.2 -14.4%
ALASKA 193.755 234.750 -17.5% 884 699 26.5% 1.7 1.6 6.2%
ARIZONA 122.085 116.203 5.1% 14,794 13,884 6.6% 17.1 15.0 14.0%
CALIFORNIA 153.141 178.483 -14.2% 284,816 261,688 8.8% 415.1 440.7 -5.8%
HAWAII 111.507 138.884 -19.7% 3,159 3,472 -9.0% 3.4 4.7 -27.7%
IDAHO 202.963 293.051 -30.7% 3,547 3,099 14.5% 6.7 8.6 -22.1%
NEVADA 258.996 553.363 -53.2% 7,926 2,451 223.4% 19.4 13.1 48.1%
OREGON 185.837 294.412 -36.9% 13,009 16,203 -19.7% 22.9 46.1 -50.3%
WASHINGTON 75.126 71.519 5.0% 48,332 44,378 8.9% 33.1 29.4 12.6%
REGION 6 1,303.410 1,880.665 -30.7% 376,467 345,874 8.8% 519.4 559.2 -7.1%
NATIONAL TOTAL 9,645.86 13,971.46 -31.0% 1,290,000 1,181,000 9.2% 1,949.9 2,251.3 -13.4%
Attachment II TABLE 8D
F Y 2 0 2 6 A L L O C A T I O N
WEEKS CLAIMED
FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 2.557 3.989 -35.9% 1,387,626 1,398,113 -0.8% 34.1 52.3 -34.8%
MAINE 2.013 2.260 -10.9% 301,997 299,801 0.7% 6.0 6.7 -10.4%
MASSACHUSETTS 0.870 0.810 7.4% 3,424,432 3,677,735 -6.9% 31.6 31.5 0.3%
NEW HAMPSHIRE 3.267 6.450 -49.3% 153,017 132,883 15.2% 5.5 9.4 -41.5%
NEW JERSEY 1.294 1.324 -2.3% 5,413,541 5,419,280 -0.1% 78.3 79.9 -2.0%
NEW YORK 1.512 1.773 -14.7% 8,351,878 8,665,767 -3.6% 131.8 162.8 -19.0%
PUERTO RICO 4.476 8.346 -46.4% 748,038 853,490 -12.4% 36.5 79.0 -53.8%
RHODE ISLAND 1.454 1.378 5.5% 520,120 495,346 5.0% 8.3 7.4 12.2%
VERMONT 2.839 3.414 -16.8% 138,207 155,475 -11.1% 3.8 5.1 -25.5%
VIRGIN ISLANDS 11.751 23.664 -50.3% 13,145 12,832 2.4% 1.6 3.1 -48.4%
REGION 1 32.033 53.408 -40.0% 20,452,001 21,110,722 -3.1% 337.5 437.2 -22.8%
DELAWARE 1.524 1.390 9.6% 283,502 240,888 17.7% 4.6 3.6 27.8%
DIST. OF COLUMBIA 1.187 1.137 4.4% 295,256 247,679 19.2% 3.6 3.0 20.0%
MARYLAND 2.437 4.952 -50.8% 1,169,942 1,058,455 10.5% 26.8 49.6 -46.0%
PENNSYLVANIA 1.895 2.266 -16.4% 4,886,585 4,512,771 8.3% 96.6 102.1 -5.4%
VIRGINIA 1.714 2.045 -16.2% 937,582 861,253 8.9% 15.3 17.0 -10.0%
WEST VIRGINIA 2.470 4.720 -47.7% 443,657 419,413 5.8% 11.5 20.3 -43.3%
REGION 2 11.227 16.510 -32.0% 8,016,524 7,340,459 9.2% 158.4 195.6 -19.0%
ALABAMA 3.395 5.470 -37.9% 438,880 400,369 9.6% 14.2 21.0 -32.4%
FLORIDA 1.894 2.611 -27.5% 1,690,590 1,967,024 -14.1% 28.6 49.7 -42.5%
GEORGIA 1.617 1.247 29.7% 1,508,844 1,812,630 -16.8% 23.2 21.2 9.4%
KENTUCKY 2.160 2.847 -24.1% 435,476 491,630 -11.4% 9.8 14.6 -32.9%
MISSISSIPPI 3.424 6.387 -46.4% 310,120 298,825 3.8% 9.9 18.6 -46.8%
NORTH CAROLINA 2.157 3.859 -44.1% 1,065,717 1,032,197 3.2% 21.6 37.5 -42.4%
SOUTH CAROLINA 2.436 2.864 -14.9% 715,021 707,659 1.0% 17.5 20.4 -14.2%
TENNESSEE 2.287 4.123 -44.5% 919,312 771,100 19.2% 21.1 31.8 -33.6%
REGION 3 19.370 29.408 -34.1% 7,083,960 7,481,434 -5.3% 145.9 214.8 -32.1%
ARKANSAS 3.226 5.951 -45.8% 430,506 438,919 -1.9% 14.0 23.8 -41.2%
COLORADO 0.405 0.423 -4.3% 1,553,442 1,562,290 -0.6% 6.0 4.7 27.7%
LOUISIANA 0.350 0.669 -47.7% 556,264 600,942 -7.4% 1.9 3.9 -51.3%
MONTANA 2.344 3.534 -33.7% 334,062 312,010 7.1% 7.6 10.4 -26.9%
NEW MEXICO 1.839 1.819 1.1% 518,737 500,595 3.6% 10.0 9.6 4.2%
NORTH DAKOTA 3.111 5.203 -40.2% 166,425 153,538 8.4% 4.5 7.1 -36.6%
OKLAHOMA 2.244 2.827 -20.6% 522,322 599,805 -12.9% 11.0 15.6 -29.5%
SOUTH DAKOTA 1.815 2.300 -21.1% 82,698 76,372 8.3% 1.5 1.7 -11.8%
TEXAS 1.623 1.700 -4.5% 7,235,334 6,765,959 6.9% 114.1 110.9 2.9%
UTAH 1.681 1.988 -15.4% 650,331 601,117 8.2% 10.5 11.7 -10.3%
WYOMING 2.304 3.999 -42.4% 106,126 112,245 -5.5% 2.4 4.8 -50.0%
REGION 4 20.942 30.413 -31.1% 12,156,247 11,723,792 3.7% 183.5 204.2 -10.1%
ILLINOIS 1.781 2.072 -14.0% 4,938,156 4,691,446 5.3% 90.5 101.5 -10.8%
INDIANA 1.468 1.593 -7.8% 1,134,801 1,245,238 -8.9% 16.5 19.2 -14.1%
IOWA 1.954 3.077 -36.5% 600,162 624,549 -3.9% 10.3 16.9 -39.1%
KANSAS 3.788 6.483 -41.6% 403,232 407,992 -1.2% 14.3 25.7 -44.4%
MICHIGAN 1.932 2.384 -19.0% 2,609,499 2,520,120 3.5% 48.5 58.5 -17.1%
MINNESOTA 1.987 2.921 -32.0% 2,849,710 2,667,055 6.8% 54.1 75.3 -28.2%
MISSOURI 3.248 5.507 -41.0% 1,000,809 975,992 2.5% 31.5 51.8 -39.2%
NEBRASKA 1.612 1.938 -16.8% 257,543 225,866 14.0% 4.0 4.2 -4.8%
OHIO 1.545 1.140 35.5% 2,228,340 2,343,672 -4.9% 32.9 25.9 27.0%
WISCONSIN 1.298 1.480 -12.3% 1,405,552 1,398,402 0.5% 17.0 19.6 -13.3%
REGION 5 20.613 28.595 -27.9% 17,427,804 17,100,332 1.9% 319.6 398.6 -19.8%
ALASKA 1.796 2.347 -23.5% 246,708 264,876 -6.9% 4.4 6.2 -29.0%
ARIZONA 2.472 4.074 -39.3% 1,257,479 1,202,642 4.6% 29.4 45.5 -35.4%
CALIFORNIA 1.589 1.963 -19.1% 20,306,610 21,090,843 -3.7% 307.1 390.6 -21.4%
HAWAII 1.819 1.924 -5.5% 401,608 378,543 6.1% 7.1 7.2 -1.4%
IDAHO 1.925 2.970 -35.2% 326,702 340,832 -4.1% 5.9 9.6 -38.5%
NEVADA 1.616 1.812 -10.8% 1,175,198 1,008,604 16.5% 18.0 17.6 2.3%
OREGON 2.281 4.676 -51.2% 1,626,460 1,692,505 -3.9% 35.1 76.5 -54.1%
WASHINGTON 1.934 2.838 -31.9% 3,122,699 2,864,416 9.0% 55.1 75.2 -26.7%
REGION 6 15.432 22.604 -31.7% 28,463,464 28,843,261 -1.3% 462.1 628.4 -26.5%
NATIONAL TOTAL 119.62 180.94 -33.9% 93,600,000 93,600,000 0.0% 1,607.0 2,078.8 -22.7%
Attachment II TABLE 8E
F Y 2 0 2 6 A L L O C A T I O N
WAGE RECORDS
FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.010 0.018 -44.4% 9,695,850 9,568,784 1.3% 0.9 1.6 -43.8%
MAINE 0.023 0.031 -25.8% 3,071,700 2,971,473 3.4% 0.7 0.9 -22.2%
MASSACHUSETTS 0.065 0.121 -46.3% 16,823,869 17,200,700 -2.2% 11.6 22.0 -47.3%
NEW HAMPSHIRE 0.025 0.030 -16.7% 3,223,559 3,209,445 0.4% 0.9 1.1 -18.2%
NEW JERSEY 0.024 0.023 4.3% 19,720,345 19,756,191 -0.2% 5.3 5.1 3.9%
NEW YORK 0.005 0.012 -58.3% 46,242,593 45,295,591 2.1% 2.4 5.8 -58.6%
PUERTO RICO 0.053 0.051 3.9% 3,486,989 3,389,337 2.9% 2.0 1.9 5.3%
RHODE ISLAND 0.078 0.080 -2.5% 2,341,454 2,336,052 0.2% 2.0 2.0 0.0%
VERMONT 0.232 0.253 -8.3% 1,538,571 1,361,003 13.0% 3.4 3.3 3.0%
VIRGIN ISLANDS 0.906 0.808 12.1% 145,779 160,784 -9.3% 1.3 1.3 0.0%
REGION 1 1.421 1.427 -0.4% 106,290,709 105,249,360 1.0% 30.5 45.0 -32.2%
DELAWARE 0.012 0.020 -40.0% 2,061,022 2,298,833 -10.3% 0.3 0.5 -40.0%
DIST. OF COLUMBIA 0.025 0.038 -34.2% 2,737,921 2,782,321 -1.6% 0.7 1.1 -36.4%
MARYLAND 0.204 0.411 -50.4% 11,760,444 11,641,948 1.0% 22.6 45.3 -50.1%
PENNSYLVANIA 0.033 0.053 -37.7% 27,836,956 27,832,702 0.0% 9.6 14.7 -34.7%
VIRGINIA 0.058 0.081 -28.4% 18,522,329 18,319,509 1.1% 10.2 14.4 -29.2%
WEST VIRGINIA 0.061 0.077 -20.8% 3,151,205 3,143,017 0.3% 2.0 2.5 -20.0%
REGION 2 0.393 0.680 -42.2% 66,069,877 66,018,330 0.1% 45.4 78.5 -42.2%
ALABAMA 0.017 0.018 -5.6% 9,829,345 9,754,518 0.8% 1.6 1.7 -5.9%
FLORIDA 0.030 0.040 -25.0% 45,690,981 45,203,891 1.1% 12.2 17.5 -30.3%
GEORGIA 0.016 0.010 60.0% 22,574,706 23,284,449 -3.0% 3.4 2.2 54.5%
KENTUCKY 0.022 0.055 -60.0% 9,230,770 9,283,220 -0.6% 2.1 5.3 -60.4%
MISSISSIPPI 0.040 0.046 -13.0% 5,582,246 5,564,219 0.3% 2.1 2.5 -16.0%
NORTH CAROLINA 0.027 0.023 17.4% 16,385,613 22,568,700 -27.4% 4.2 4.9 -14.3%
SOUTH CAROLINA 0.027 0.016 68.8% 10,696,072 10,555,049 1.3% 2.9 1.7 70.6%
TENNESSEE 0.031 0.031 0.0% 13,054,224 13,799,236 -5.4% 4.1 4.3 -4.7%
REGION 3 0.210 0.239 -12.1% 133,043,957 140,013,282 -5.0% 32.6 40.1 -18.7%
ARKANSAS 0.066 0.087 -24.1% 6,089,321 6,055,986 0.6% 4.0 4.8 -16.7%
COLORADO 0.294 0.169 74.0% 12,843,442 12,956,934 -0.9% 36.0 15.7 129.3%
LOUISIANA 0.026 0.018 44.4% 9,048,704 8,641,420 4.7% 2.3 1.5 53.3%
MONTANA 0.033 0.174 -81.0% 2,385,569 2,382,092 0.1% 0.8 3.9 -79.5%
NEW MEXICO 0.081 0.102 -20.6% 3,931,727 3,916,467 0.4% 3.4 4.2 -19.0%
NORTH DAKOTA 0.056 0.070 -20.0% 2,014,904 1,972,046 2.2% 1.0 1.2 -16.7%
OKLAHOMA 0.118 0.127 -7.1% 7,766,651 7,773,007 -0.1% 8.6 9.1 -5.5%
SOUTH DAKOTA 0.059 0.055 7.3% 2,099,785 2,063,068 1.8% 1.2 1.1 9.1%
TEXAS 0.067 0.077 -13.0% 64,841,031 64,362,341 0.7% 42.2 47.8 -11.7%
UTAH 0.091 0.101 -9.9% 7,925,789 7,878,293 0.6% 6.9 7.8 -11.5%
WYOMING 0.080 0.128 -37.5% 1,300,157 1,296,829 0.3% 1.0 1.8 -44.4%
REGION 4 0.971 1.108 -12.4% 120,247,080 119,298,483 0.8% 107.4 98.9 8.6%
ILLINOIS 0.026 0.034 -23.5% 27,879,352 27,963,812 -0.3% 7.5 9.9 -24.2%
INDIANA 0.002 0.003 -33.3% 15,702,830 15,823,275 -0.8% 0.3 0.5 -40.0%
IOWA 0.090 0.097 -7.2% 7,409,978 7,462,716 -0.7% 5.8 6.4 -9.4%
KANSAS 0.165 0.160 3.1% 6,478,767 5,354,560 21.0% 10.0 8.3 20.5%
MICHIGAN 0.042 0.045 -6.7% 20,527,001 20,509,170 0.1% 8.3 9.0 -7.8%
MINNESOTA 0.050 0.049 2.0% 13,480,804 13,435,268 0.3% 6.4 6.4 0.0%
MISSOURI 0.048 0.062 -22.6% 13,630,190 13,648,357 -0.1% 6.3 8.2 -23.2%
NEBRASKA 0.142 0.151 -6.0% 4,113,978 3,913,444 5.1% 5.6 5.7 -1.8%
OHIO 0.010 0.036 -72.2% 25,506,768 25,625,782 -0.5% 2.4 8.9 -73.0%
WISCONSIN 0.029 0.031 -6.5% 13,861,157 13,749,358 0.8% 3.8 4.0 -5.0%
REGION 5 0.604 0.668 -9.6% 148,590,825 147,485,742 0.7% 56.4 67.3 -16.2%
ALASKA 0.105 0.162 -35.2% 1,522,525 1,507,857 1.0% 1.6 2.4 -33.3%
ARIZONA 0.039 0.066 -40.9% 15,272,682 14,902,601 2.5% 5.6 9.1 -38.5%
CALIFORNIA 0.248 0.303 -18.2% 109,162,598 108,589,811 0.5% 257.7 310.4 -17.0%
HAWAII 0.118 0.172 -31.4% 2,882,724 2,755,753 4.6% 3.3 4.7 -29.8%
IDAHO 0.010 0.013 -23.1% 4,003,862 3,975,399 0.7% 0.4 0.5 -20.0%
NEVADA 0.029 0.031 -6.5% 7,112,606 7,734,220 -8.0% 2.0 2.3 -13.0%
OREGON 0.079 0.112 -29.5% 8,678,882 9,378,614 -7.5% 6.5 10.2 -36.3%
WASHINGTON 0.007 0.000 #DIV/0! 18,444,673 16,959,548 8.8% 1.2 0.0 #DIV/0!
REGION 6 0.635 0.859 -26.1% 167,080,552 165,803,803 0.8% 278.3 339.6 -18.1%
NATIONAL TOTAL 4.23 4.98 -15.0% 741,323,000 743,869,000 -0.3% 550.6 669.4 -17.7%
Attachment II TABLE 8F
F Y 2 0 2 6 A L L O C A T I O N
TAX
FY 2026 FY 2025 MPU FY 2026 FY 2025 Workload FY 2026 FY 2025 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 32.808 46.647 -29.7% 128,347 123,817 3.7% 40.5 54.1 -25.1%
MAINE 31.204 41.214 -24.3% 54,588 55,689 -2.0% 16.8 22.6 -25.7%
MASSACHUSETTS 12.045 14.007 -14.0% 254,662 258,809 -1.6% 32.6 38.3 -14.9%
NEW HAMPSHIRE 33.841 40.247 -15.9% 54,780 53,516 2.4% 20.4 23.5 -13.2%
NEW JERSEY 28.407 36.555 -22.3% 284,832 282,216 0.9% 90.4 114.9 -21.3%
NEW YORK 29.173 32.632 -10.6% 545,740 553,945 -1.5% 166.1 191.5 -13.3%
PUERTO RICO 53.484 115.000 -53.5% 61,547 60,028 2.5% 35.9 76.5 -53.1%
RHODE ISLAND 30.303 37.132 -18.4% 45,783 44,475 2.9% 15.3 17.9 -14.5%
VERMONT 35.073 46.875 -25.2% 29,970 28,884 3.8% 10.0 13.0 -23.1%
VIRGIN ISLANDS 43.262 84.368 -48.7% 4,668 4,505 3.6% 2.1 3.8 -44.7%
REGION 1 329.600 494.677 -33.4% 1,464,917 1,465,884 -0.1% 430.1 556.1 -22.7%
DELAWARE 29.660 39.606 -25.1% 36,929 39,554 -6.6% 11.6 16.8 -31.0%
DIST. OF COLUMBIA 48.879 73.376 -33.4% 43,528 42,623 2.1% 21.6 33.0 -34.5%
MARYLAND 42.574 90.706 -53.1% 158,355 156,760 1.0% 63.5 134.7 -52.9%
PENNSYLVANIA 30.305 40.186 -24.6% 342,691 348,671 -1.7% 108.4 139.9 -22.5%
VIRGINIA 26.434 30.586 -13.6% 265,217 265,206 0.0% 66.9 78.5 -14.8%
WEST VIRGINIA 45.830 83.254 -45.0% 43,676 41,604 5.0% 21.0 35.5 -40.8%
REGION 2 223.682 357.714 -37.5% 890,396 894,418 -0.4% 293.0 438.4 -33.2%
ALABAMA 31.323 40.339 -22.4% 120,147 109,714 9.5% 35.9 42.4 -15.3%
FLORIDA 23.015 25.367 -9.3% 730,330 710,235 2.8% 149.9 174.3 -14.0%
GEORGIA 24.369 28.155 -13.4% 311,482 306,207 1.7% 72.3 80.7 -10.4%
KENTUCKY 33.034 40.894 -19.2% 113,620 110,684 2.7% 39.1 47.2 -17.2%
MISSISSIPPI 32.406 46.237 -29.9% 67,989 65,609 3.6% 20.6 29.6 -30.4%
NORTH CAROLINA 36.232 64.458 -43.8% 327,365 293,290 11.6% 111.5 177.8 -37.3%
SOUTH CAROLINA 28.881 28.746 0.5% 151,186 144,025 5.0% 43.9 41.6 5.5%
TENNESSEE 29.793 39.442 -24.5% 171,905 164,345 4.6% 51.5 64.7 -20.4%
REGION 3 239.053 313.638 -23.8% 1,994,024 1,904,109 4.7% 524.7 658.3 -20.3%
ARKANSAS 23.269 25.331 -8.1% 81,568 83,823 -2.7% 19.1 19.3 -1.0%
COLORADO 6.719 9.389 -28.4% 250,960 225,803 11.1% 16.1 15.2 5.9%
LOUISIANA 30.052 29.799 0.8% 111,260 113,767 -2.2% 32.5 32.5 0.0%
MONTANA 14.786 13.106 12.8% 55,248 53,829 2.6% 7.9 6.7 17.9%
NEW MEXICO 29.531 46.573 -36.6% 56,025 57,064 -1.8% 17.4 27.9 -37.6%
NORTH DAKOTA 39.998 64.759 -38.2% 28,782 28,228 2.0% 10.1 16.3 -38.0%
OKLAHOMA 27.204 33.085 -17.8% 107,703 105,008 2.6% 27.4 32.0 -14.4%
SOUTH DAKOTA 31.472 43.206 -27.2% 35,355 34,817 1.5% 10.8 14.5 -25.5%
TEXAS 28.900 32.059 -9.9% 680,396 665,854 2.2% 191.1 205.8 -7.1%
UTAH 32.109 37.782 -15.0% 114,093 110,849 2.9% 35.3 41.0 -13.9%
WYOMING 44.944 121.606 -63.0% 27,403 26,881 1.9% 12.0 34.8 -65.5%
REGION 4 308.984 456.695 -32.3% 1,548,793 1,505,923 2.8% 379.7 446.0 -14.9%
ILLINOIS 30.324 39.608 -23.4% 347,323 345,819 0.4% 108.4 143.1 -24.2%
INDIANA 35.236 52.124 -32.4% 153,564 151,687 1.2% 53.7 76.7 -30.0%
IOWA 29.679 33.021 -10.1% 90,738 89,624 1.2% 23.6 26.1 -9.6%
KANSAS 35.382 48.285 -26.7% 89,434 86,332 3.6% 29.6 40.5 -26.9%
MICHIGAN 30.991 39.758 -22.1% 249,084 243,736 2.2% 74.3 94.3 -21.2%
MINNESOTA 29.428 31.736 -7.3% 159,652 157,472 1.4% 44.9 48.3 -7.0%
MISSOURI 31.795 39.409 -19.3% 198,130 192,803 2.8% 61.1 73.2 -16.5%
NEBRASKA 30.302 37.684 -19.6% 64,806 64,343 0.7% 18.7 23.4 -20.1%
OHIO 28.865 32.594 -11.4% 253,258 251,887 0.5% 69.8 79.5 -12.2%
WISCONSIN 31.115 42.856 -27.4% 177,849 172,962 2.8% 51.7 70.0 -26.1%
REGION 5 313.117 397.075 -21.1% 1,783,838 1,756,665 1.5% 535.8 675.1 -20.6%
ALASKA 41.715 73.316 -43.1% 21,374 21,143 1.1% 8.8 15.4 -42.9%
ARIZONA 32.866 47.566 -30.9% 178,733 171,740 4.1% 55.5 75.9 -26.9%
CALIFORNIA 5.104 4.811 6.1% 1,658,397 1,662,206 -0.2% 80.6 75.4 6.9%
HAWAII 31.716 35.736 -11.2% 41,049 40,422 1.6% 12.7 14.2 -10.6%
IDAHO 37.387 68.194 -45.2% 84,410 80,518 4.8% 29.5 51.9 -43.2%
NEVADA 30.974 37.188 -16.7% 103,621 99,036 4.6% 30.3 35.5 -14.6%
OREGON 30.391 37.228 -18.4% 154,129 152,625 1.0% 44.4 55.0 -19.3%
WASHINGTON 33.936 53.797 -36.9% 277,319 278,311 -0.4% 85.8 138.5 -38.1%
REGION 6 244.089 357.836 -31.8% 2,519,032 2,506,001 0.5% 347.6 461.8 -24.7%
NATIONAL TOTAL 1,658.53 2,377.64 -30.2% 10,201,000 10,033,000 1.7% 2,510.9 3,235.7 -22.4%
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2026 Base Postage Allocation
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 93,600,000 10,201,000 40,804,000 134,404,000 123,207,000 100.00%
CONNECTICUT 1 1,387,626 128,347 513,388 1,901,014 1,742,643 1.41%
MAINE 1 301,997 54,588 218,352 520,349 476,999 0.39%
MASSACHUSETTS 1 3,424,432 254,662 1,018,648 4,443,080 4,072,934 3.31%
NEW HAMPSHIRE 1 153,017 54,780 219,120 372,137 341,135 0.28%
NEW JERSEY 1 5,413,541 284,832 1,139,328 6,552,869 6,006,959 4.88%
NEW YORK 1 8,351,878 545,740 2,182,960 10,534,838 9,657,196 7.84%
PUERTO RICO 1 748,038 61,547 246,188 994,226 911,398 0.74%
RHODE ISLAND 1 520,120 45,783 183,132 703,252 644,665 0.52%
VERMONT 1 138,207 29,970 119,880 258,087 236,586 0.19%
VIRGIN ISLANDS 1 13,145 4,668 18,672 31,817 29,166 0.02%
DELAWARE 2 283,502 36,929 147,716 431,218 395,294 0.32%
DIST. OF COLUMBIA 2 295,256 43,528 174,112 469,368 430,266 0.35%
MARYLAND 2 1,169,942 158,355 633,420 1,803,362 1,653,127 1.34%
PENNSYLVANIA 2 4,886,585 342,691 1,370,764 6,257,349 5,736,058 4.66%
VIRGINIA 2 937,582 265,217 1,060,868 1,998,450 1,831,962 1.49%
WEST VIRGINIA 2 443,657 43,676 174,704 618,361 566,846 0.46%
ALABAMA 3 438,880 120,147 480,588 919,468 842,868 0.68%
FLORIDA 3 1,690,590 730,330 2,921,320 4,611,910 4,227,699 3.43%
GEORGIA 3 1,508,844 311,482 1,245,928 2,754,772 2,525,276 2.05%
KENTUCKY 3 435,476 113,620 454,480 889,956 815,815 0.66%
MISSISSIPPI 3 310,120 67,989 271,956 582,076 533,584 0.43%
NORTH CAROLINA 3 1,065,717 327,365 1,309,460 2,375,177 2,177,304 1.77%
SOUTH CAROLINA 3 715,021 151,186 604,744 1,319,765 1,209,817 0.98%
TENNESSEE 3 919,312 171,905 687,620 1,606,932 1,473,061 1.20%
ARKANSAS 4 430,506 81,568 326,272 756,778 693,732 0.56%
COLORADO 4 1,553,442 250,960 1,003,840 2,557,282 2,344,239 1.90%
LOUISIANA 4 556,264 111,260 445,040 1,001,304 917,887 0.74%
MONTANA 4 334,062 55,248 220,992 555,054 508,813 0.41%
NEW MEXICO 4 518,737 56,025 224,100 742,837 680,952 0.55%
NORTH DAKOTA 4 166,425 28,782 115,128 281,553 258,097 0.21%
OKLAHOMA 4 522,322 107,703 430,812 953,134 873,730 0.71%
SOUTH DAKOTA 4 82,698 35,355 141,420 224,118 205,447 0.17%
TEXAS 4 7,235,334 680,396 2,721,584 9,956,918 9,127,422 7.41%
UTAH 4 650,331 114,093 456,372 1,106,703 1,014,505 0.82%
WYOMING 4 106,126 27,403 109,612 215,738 197,765 0.16%
ILLINOIS 5 4,938,156 347,323 1,389,292 6,327,448 5,800,318 4.71%
INDIANA 5 1,134,801 153,564 614,256 1,749,057 1,603,346 1.30%
IOWA 5 600,162 90,738 362,952 963,114 882,878 0.72%
KANSAS 5 403,232 89,434 357,736 760,968 697,573 0.57%
MICHIGAN 5 2,609,499 249,084 996,336 3,605,835 3,305,438 2.68%
MINNESOTA 5 2,849,710 159,652 638,608 3,488,318 3,197,711 2.60%
MISSOURI 5 1,000,809 198,130 792,520 1,793,329 1,643,929 1.33%
NEBRASKA 5 257,543 64,806 259,224 516,767 473,716 0.38%
OHIO 5 2,228,340 253,258 1,013,032 3,241,372 2,971,338 2.41%
WISCONSIN 5 1,405,552 177,849 711,396 2,116,948 1,940,588 1.58%
ALASKA 6 246,708 21,374 85,496 332,204 304,529 0.25%
ARIZONA 6 1,257,479 178,733 714,932 1,972,411 1,808,092 1.47%
CALIFORNIA 6 20,306,610 1,658,397 6,633,588 26,940,198 24,695,852 20.04%
HAWAII 6 401,608 41,049 164,196 565,804 518,668 0.42%
IDAHO 6 326,702 84,410 337,640 664,342 608,997 0.49%
NEVADA 6 1,175,198 103,621 414,484 1,589,682 1,457,248 1.18%
OREGON 6 1,626,460 154,129 616,516 2,242,976 2,056,117 1.67%
WASHINGTON 6 3,122,699 277,319 1,109,276 4,231,975 3,879,415 3.15%
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2026 Base Postage Allocation
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 93,600,000 10,201,000 40,804,000 134,404,000 123,207,000 100.00%
ALASKA 6 246,708 21,374 85,496 332,204 304,529 0.25%
ALABAMA 3 438,880 120,147 480,588 919,468 842,868 0.68%
ARKANSAS 4 430,506 81,568 326,272 756,778 693,732 0.56%
ARIZONA 6 1,257,479 178,733 714,932 1,972,411 1,808,092 1.47%
CALIFORNIA 6 20,306,610 1,658,397 6,633,588 26,940,198 24,695,852 20.04%
COLORADO 4 1,553,442 250,960 1,003,840 2,557,282 2,344,239 1.90%
CONNECTICUT 1 1,387,626 128,347 513,388 1,901,014 1,742,643 1.41%
DIST. OF COLUMBIA 2 295,256 43,528 174,112 469,368 430,266 0.35%
DELAWARE 2 283,502 36,929 147,716 431,218 395,294 0.32%
FLORIDA 3 1,690,590 730,330 2,921,320 4,611,910 4,227,699 3.43%
GEORGIA 3 1,508,844 311,482 1,245,928 2,754,772 2,525,276 2.05%
HAWAII 6 401,608 41,049 164,196 565,804 518,668 0.42%
IOWA 5 600,162 90,738 362,952 963,114 882,878 0.72%
IDAHO 6 326,702 84,410 337,640 664,342 608,997 0.49%
ILLINOIS 5 4,938,156 347,323 1,389,292 6,327,448 5,800,318 4.71%
INDIANA 5 1,134,801 153,564 614,256 1,749,057 1,603,346 1.30%
KANSAS 5 403,232 89,434 357,736 760,968 697,573 0.57%
KENTUCKY 3 435,476 113,620 454,480 889,956 815,815 0.66%
LOUISIANA 4 556,264 111,260 445,040 1,001,304 917,887 0.74%
MASSACHUSETTS 1 3,424,432 254,662 1,018,648 4,443,080 4,072,934 3.31%
MARYLAND 2 1,169,942 158,355 633,420 1,803,362 1,653,127 1.34%
MAINE 1 301,997 54,588 218,352 520,349 476,999 0.39%
MICHIGAN 5 2,609,499 249,084 996,336 3,605,835 3,305,438 2.68%
MINNESOTA 5 2,849,710 159,652 638,608 3,488,318 3,197,711 2.60%
MISSOURI 5 1,000,809 198,130 792,520 1,793,329 1,643,929 1.33%
MISSISSIPPI 3 310,120 67,989 271,956 582,076 533,584 0.43%
MONTANA 4 334,062 55,248 220,992 555,054 508,813 0.41%
NORTH CAROLINA 3 1,065,717 327,365 1,309,460 2,375,177 2,177,304 1.77%
NORTH DAKOTA 4 166,425 28,782 115,128 281,553 258,097 0.21%
NEBRASKA 5 257,543 64,806 259,224 516,767 473,716 0.38%
NEW HAMPSHIRE 1 153,017 54,780 219,120 372,137 341,135 0.28%
NEW JERSEY 1 5,413,541 284,832 1,139,328 6,552,869 6,006,959 4.88%
NEW MEXICO 4 518,737 56,025 224,100 742,837 680,952 0.55%
NEVADA 6 1,175,198 103,621 414,484 1,589,682 1,457,248 1.18%
NEW YORK 1 8,351,878 545,740 2,182,960 10,534,838 9,657,196 7.84%
OHIO 5 2,228,340 253,258 1,013,032 3,241,372 2,971,338 2.41%
OKLAHOMA 4 522,322 107,703 430,812 953,134 873,730 0.71%
OREGON 6 1,626,460 154,129 616,516 2,242,976 2,056,117 1.67%
PENNSYLVANIA 2 4,886,585 342,691 1,370,764 6,257,349 5,736,058 4.66%
PUERTO RICO 1 748,038 61,547 246,188 994,226 911,398 0.74%
RHODE ISLAND 1 520,120 45,783 183,132 703,252 644,665 0.52%
SOUTH CAROLINA 3 715,021 151,186 604,744 1,319,765 1,209,817 0.98%
SOUTH DAKOTA 4 82,698 35,355 141,420 224,118 205,447 0.17%
TENNESSEE 3 919,312 171,905 687,620 1,606,932 1,473,061 1.20%
TEXAS 4 7,235,334 680,396 2,721,584 9,956,918 9,127,422 7.41%
UTAH 4 650,331 114,093 456,372 1,106,703 1,014,505 0.82%
VIRGINIA 2 937,582 265,217 1,060,868 1,998,450 1,831,962 1.49%
VIRGIN ISLANDS 1 13,145 4,668 18,672 31,817 29,166 0.02%
VERMONT 1 138,207 29,970 119,880 258,087 236,586 0.19%
WASHINGTON 6 3,122,699 277,319 1,109,276 4,231,975 3,879,415 3.15%
WISCONSIN 5 1,405,552 177,849 711,396 2,116,948 1,940,588 1.58%
WEST VIRGINIA 2 443,657 43,676 174,704 618,361 566,846 0.46%
WYOMING 4 106,126 27,403 109,612 215,738 197,765 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 Data Universal Number System (DUNS) 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.
Attachment IV
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, Office of Management and Budget (OMB) Control No. 4040-0004 (Grants.gov),
Expiration Date 11/30/2025. https://www.grants.gov/forms/forms-repository/sf-424-
family
• 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 Unique Entity Identifier Requirements
o Effective on April 4, 2022, the DUNS Number was replaced by a new, non-
proprietary identifier requested in and assigned by SAM.gov. This new identifier
is called the Unique Entity Identifier (UEI), or the Entity ID. To learn more about
SAM’s rollout of the UEI, please visit the U.S. General Services Administration
(GSA), Unique Entity Identifier Update webpage.
o If the grant award or cooperative agreement recipient is authorized to make
subawards under this award, then the recipient:
1. Must notify potential subrecipients that no entity (see definitions below)
may receive a subaward from the grant award recipient until the entity has
provided its UEI to the recipient.
2. May not make a subaward to an entity unless the entity has provided its
UEI to the grant or cooperative agreement recipient. Subrecipients are not
required to obtain an active SAM registration but must obtain a UEI.
o 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.
Attachment V
o Address: Input the complete address including Zipcode+4; Example: 20210-
0001. For look-up, use link at
https://tools.usps.com/go/ZipLookupAction!input.action
o Organizational Unit: Input appropriate Department Name and Division Name, if
applicable
o Name and contact information of person to be contacted on matters involving this
application. 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. 12-25 – Fiscal Year (FY) 2025
Funding Allotments and Operating Guidance for Unemployment Insurance (UI)
Reemployment Services and Eligibility Assessments (RESEA) Grants.
What does federal law require in your situation?
Ezel checks current federal labor law against your facts and answers with citations.
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