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Fiscal Year 2027 unemployment insurance state resource planning targets and guidelines
Summary ETA gives state unemployment insurance agencies preliminary funding and staffing targets for fiscal year 2027, along with the method used to allocate base resources among states. It asks states to share the targets with staff, raise concerns with their ETA regional office by October 15, 2026, and submit specified grant forms and the UI-1 report. The amounts assume Congress appropriates the funds requested in the President's Budget; ETA says it may revise the targets if the actual appropriation differs.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 15-26
Date issued
September 29, 2026
Status
Active
The letter states that it rescinds nothing and expires September 30, 2027. Its FY 2027 state planning targets assume Congress appropriates the amounts requested in the President's Budget and may change with the enacted 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
September 29, 2026
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 15-26
TO: STATE WORKFORCE AGENCIES
FROM: MAREK LACO
Acting Assistant Secretary
SUBJECT: Fiscal Year 2027 State Workforce Agency Unemployment Insurance
Resource Planning Targets and Guidelines
1. Purpose. To provide states with information about preliminary Fiscal Year (FY) 2027
Unemployment Insurance (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 Workforce Agency Administrators:
a. Provide to the appropriate staff the FY 2027 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 October 15, 2026;
c. Submit the FY 2027 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, ensuring compliance with the specific requirements outlined in section
4.e. of this UIPL below; and
d. Submit the FY 2027 UI-1 report (OMB Approval No. 1205-0132) via the UI Required
Reports system by October 1, 2026.
3. Summary and Background.
a. Summary – The total amount of resources included in the FY 2027 President’s Budget
request for UI base administration is $2,632,033,000, determined at a 1.8 million average
weekly insured unemployment (AWIU) level. This includes $2,506,818,000 for base UI
administration and $125,215,000 for postage. It reflects an increase of $6,589,000 from
the FY 2026 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, 2027
The state allocations reflected in these planning targets assume that Congress
appropriates the amounts reflected in the FY 2027 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 2027, the economic assumptions underlying the President’s Budget resulted in a
projected national AWIU of 1.877 million. As a result, the FY 2027 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 2027 are all drawn from the Resource Justification Model (RJM) data
collection submitted by states in FY 2026. 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 2026 and
the planning targets for FY 2027. Except where specified, these inputs are reported by
states through the RJM collection process and are described in more detail below.
DATA INPUTS
CATEGORY FY 2026 Allocations FY 2027 Targets
Base Workloads ETA projections formulated at a 1.8 ETA projections formulated at a 1.8
million AWIU million AWIU
MPU values Average of actuals for Average of actuals for
FYs 2022, 2023 and 2024 FYs 2023, 2024 and 2025
(less state dollars & hours)* (less state dollars & hours)*
Annual hours worked FY 2026 projected* FY 2027 projected*
Non-Workload Staff Years FY 2024 actual FY 2025 actual
PS/PB rates FY 2024 actual, FY 2025 actual,
increased annually by 3 percent* increased annually by 3 percent*
NPS dollars Actual expenditures in FY 2024, Actual expenditures in FY 2025,
not including state dollars and one- not including state dollars and one-
time costs and increased annually time costs and increased annually
by 3 percent by 3 percent
* Both state supplemental PS/PB expenditures and the hours worked/paid associated with those
expenditures are excluded from state RJM inputs, effectively leaving the PS/PB rates intact but
reducing annual hours worked and MPU values.
The data inputs described above produced a national total base state funding request of
$2,808,040,913 for FY 2027. In accordance with the FY 2027 President’s Budget
request, base funding anticipated to be available for FY 2027 is $2,506,818,000. 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 2027 UI planning targets reflect the economic
assumptions used in the FY 2027 President’s Budget request.
ii. Base Workload Level. As noted above, the FY 2027 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 appropriation language included in the FY 2027 President’s
Budget for State Unemployment Insurance and Employment Service Operations
(SUIESO) reflects the revised language included in the FY 2026 appropriation
language as enacted in the Consolidated Appropriations Act, 2026, Pub. L. 119-75.
This language: (1) removes reference to the state obligational authority and no longer
limits states’ obligational authority to automation projects after December 31st
immediately following the fiscal year; and (2) provides for a “recapture” provision as
described below.
The proposed FY 2027 appropriation language provides that funds will be available
for obligation beginning October 1, 2026, and will remain available for Federal
obligation through December 31, 2027, except that funds for outcome payments
under the Reemployment Services and Eligibility Assessment (RESEA) program will
remain available for Federal obligation through March 31, 2028.
Under this appropriation language, the period of performance for states’ grants will
be dictated in the grant terms and conditions included with the corresponding Notice
of Award and are anticipated to accommodate the maximum statutory/regulatory life
of each fund source (subject to the availability of Federal funds).
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.
In addition, the FY 2026 appropriation language included a new “recapture”
provision which provides the Department with the authority to hold unexpended
funding following closeout of the state grant. The Department could then reissue
these funds through a new grant opportunity for UI-related automation activities. The
following is the recapture provision included in the proposed FY 2027 SUIESO
appropriation language:
Provided, that notwithstanding any other provision of law, the Secretary may
recapture any funds appropriated under this paragraph that remain unexpended
by a State after the period of expenditure for a State (but before such funds have
been returned to the Trust Fund), and such recaptured funds shall remain
available until expended for re-obligation by the Secretary to the States to carry
out automation activities related to the administration of unemployment
compensation laws;
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 2023, FY
2024, and FY 2025. The MPUs were calculated from data submitted in the
RJM data collection instrument.
- Work Hours. The hours per staff year are the FY 2027 projected hours states
reported in the FY 2026 RJM submission.
▪ Workload Forecasts. The state base workloads for FY 2027 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 2025 activity to the
total base workload funded in FY 2027 for each activity. Additional above-
base funds, as described further below, are available on a quarterly basis for
claims-related workloads processed above the base level.
▪ Determination of Allowable MPU Values. For FY 2027, 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 14,890 workload staff years. The
level of base funding anticipated to be available for FY 2027 supports a lower
number of workload staff years at 12,987. 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 12,987 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 2025 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 2027 PS/PB rates were determined by using
each state's FY 2025 PS/PB rate for each functional activity and increasing the result
by three percent annually. As provided in Division A, Title I, Section 1101(a)(8) of
the Full-Year Continuing Appropriations and Extensions Act, 2025 (Pub. L. 119-4
(March 15, 2025), no FY 2025 PS/PB rates were permitted to exceed the latest
enacted Executive Level II rate, which was $225,700. See:
https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-
tables/pdf/2025/EX.pdf
iii. Non-Personal Services. The FY 2027 NPS allocation was determined by using each
state’s 2025 NPS expenditures reported in the RJM, less any state-funded
supplemental NPS dollars and one-time expenditures. Each state’s proportion of the
FY 2025 actual expenditures was applied to the aggregate amount and then increased
by three percent annually to calculate the available amount for FY 2027. 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 2026, with a resulting “stop-gain” of 3.62 percent for states that would have
gained more in total base dollars relative to FY 2026. These adjustments are
shown on a separate line in Attachment I.
v. Postage. For FY 2026, the Department will allocate $125,215,000 in base postage
resources directly to states, an increase of $2,008,000 from FY 2026 postage
amounts. For FY 2027, 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 2027 above-base certification process. States should submit the UI-1
report (OMB Approval No. 1205-0132) by October 1, 2026; the annual hours on the
report must be consistent with the annual work hours used for each state’s FY 2027 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 2027 appropriation, the
Department may issue specific implementation procedures for the above-base
certification process in a UIPL promulgating the final FY 2027 UI allocations.
e. Standard Form (SF) 424. All states must submit an SF-424 (OMB Approval No. 4040-
0004) for FY 2027 administrative funding resources via www.grants.gov. When
completing the form, each state should enter “FY 2027 UI Administration” 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.
As communicated in FY 2026, the estimated funding totals entered in section 18 of the
SF-424 must cover both the allocated base funding, as reflected in Attachment I of this
UIPL (this includes base and postage amounts), and the state’s total above-base funding
for the year. If a state’s total base and above-base earnings, including any travel
reimbursements, exceed the amount reflected in the SF-424 initially submitted, the state
will be required to submit a revised SF-424 to account for the additional funding before
that additional funding will be awarded. States may also be required to submit revised
SF-424’s if appropriated funding is higher than what was requested in the FY 2027
President’s Budget, and/or if additional state administrative funding is provided based on
the average weekly insured unemployment (AWIU) contingency funding trigger.
Based on the funding availability and a review of states’ recent above-base earnings as it
relates to base awards, ETA recommends that states add 25 percent to their preliminary
base target allocation (which includes base and postage funding) to establish an estimated
amount to report on the SF-424. As a reminder, the estimated funding suggestion does
not indicate an entitlement to the specified amount of administrative funding. Above-
base awards will continue to reflect states’ actual workloads and the standard above-base
earnings calculations plus any other adjustments required as a result of funding
availability.
For convenience, the suggested total state administrative funding estimates, based on a 25
percent add-on, have been added to each state’s “Detailed State Base Staff Planning
Levels” included in Attachment I of this document.
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.
• Consolidated Appropriations Act, 2026, Pub. L. 119-75, Division B, Title I, enacted
February 3, 2026;
• Full-Year Continuing Appropriations and Extensions Act, 2025, Pub. L. 119-4, Title IX,
Section 1902, enacted March 15, 2025;
• 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. 15-25, Fiscal Year (FY) 2026 State Workforce Agency Unemployment
Insurance (UI) Resource Planning Targets and Guidelines, issued August 21, 2024,
UIPL 15-25 | U.S. Department of Labor;
• Employment and Training (ET) Handbook No. 410, 6th Edition, Resource Justification
Model (RJM), ET HANDBOOK No. 410, 6th Edition | U.S. Department of Labor and
• ET Handbook No. 336, 18th Edition, Change 4, Unemployment Insurance State Quality
Service Plan Planning and Reporting Guidelines, ET HANDBOOK No. 336 | U.S.
Department of Labor.
7. Attachments.
• Attachment I: FY 2027 Detailed State Base Staff Planning Levels
• Attachment II: Back-up Material for Workload Allocation of FY 2027 UI Base Staff
• Attachment III: FY 2027 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 7 A L L O C A T I O N MAYTARGS June 9, 2026
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 11,815,000 3,116.4 91,212 284,253,445
WEEKS CLAIMED 93,600,000 1,634.3 92,029 150,403,142
NON MONETARY 7,077,000 3,222.2 93,476 301,198,240
APPEALS 1,290,000 1,972.7 121,451 239,586,978
SAVE 59.1 107,417 6,348,348
CLAIMS ACTIVITY STAFF 10,004.7 98,133 981,790,153
WAGE RECORDS 765,349,000 530.1 107,768 57,128,021
TAX FUNCTIONS 10,175,000 2,452.2 106,777 261,837,701
EMPLOYER ACTIVITY STAFF 2,982.3 106,953 318,965,722
BENEFIT PMT CONTROL 2104.9 95,524 201,067,852
UI PERFORMS 1400.1 105,070 147,109,127
OPERATING STAFF 16,492.0 99,984 1,648,932,854
SUPPORT 12.26% 2,021.4 125,798 254,287,990
AS&T 1,666.8 141,393 235,674,227
TOTAL STAFF 20,180.2 105,990 2,138,895,071
NON-PERSONAL SERVICES 367,922,929
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,506,818,000
POSTAGE 125,215,000
TOTAL ALLOCATION (including POSTAGE) 2,632,033,000
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 1 *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,108,281 537.4 100,326 53,914,953
WEEKS CLAIMED 20,149,744 320.1 94,795 30,344,001
NON MONETARY 885,867 452.1 107,995 48,824,554
APPEALS 164,373 306.6 138,407 42,435,638
SAVE 10.7 132,092 1,413,384
CLAIMS ACTIVITY STAFF 1,626.9 108,754 176,932,530
WAGE RECORDS 109,367,221 30.7 103,436 3,175,488
TAX FUNCTIONS 1,474,277 405.7 124,082 50,340,095
EMPLOYER ACTIVITY STAFF 436.4 122,630 53,515,583
BENEFIT PMT CONTROL 450.8 119,051 53,668,403
UI PERFORMS 160.5 147,932 23,743,006
OPERATING STAFF 2,674.6 115,105 307,859,522
SUPPORT 10.30% 275.5 152,728 42,076,587
AS&T 296.0 124,194 36,761,424
TOTAL STAFF 3,246.1 119,127 386,697,533
NON-PERSONAL SERVICES 76,567,728
STOP-LOSS/STOP-GAIN -12,048,403
TOTAL ALLOCATION (excluding POSTAGE) 451,216,858
POSTAGE 24,284,859
TOTAL ALLOCATION (including POSTAGE) 475,501,717
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CONNECTICUT *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,723.19
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.819 186,335 51.9 163,448 8,482,951
WEEKS CLAIMED 2.539 1,395,820 34.3 142,912 4,901,882
NON MONETARY 35.331 117,872 40.3 163,201 6,577,000
APPEALS 130.327 21,705 27.4 177,369 4,859,911
SAVE 0.7 168,167 117,717
CLAIMS ACTIVITY STAFF 154.6 161,316 24,939,461
WAGE RECORDS 0.000 10,662,049 0.0 4,430 0
TAX FUNCTIONS 33.729 131,973 43.1 187,545 8,083,190
EMPLOYER ACTIVITY STAFF 43.1 187,545 8,083,190
BENEFIT PMT CONTROL 30.8 141,534 4,359,247
UI PERFORMS 480 8.7 169,061 1,470,831
OPERATING STAFF 237.2 163,797 38,852,729
SUPPORT 4.55% 10.8 207,779 2,244,013
AS&T 21.7 212,728 4,616,198
TOTAL STAFF 269.7 169,496 45,712,940
NON-PERSONAL SERVICES 2,555,003
STOP-LOSS/STOP-GAIN -3,608,906
TOTAL ALLOCATION (excluding POSTAGE) 44,659,037
POSTAGE 1,793,579
TOTAL ALLOCATION (including POSTAGE) 46,452,616
SUGGESTED ABOVE-BASE (25% ADD-ON) 11,613,154
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 58,065,770
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MAINE *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,694.84
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 54.281 34,433 18.4 94,139 1,732,158
WEEKS CLAIMED 2.815 321,627 8.9 94,139 837,837
NON MONETARY 50.754 23,994 12.0 103,705 1,244,460
APPEALS 215.693 5,111 10.8 119,007 1,285,276
SAVE 0.1 108,522 10,852
CLAIMS ACTIVITY STAFF 50.2 101,804 5,110,583
WAGE RECORDS 0.019 3,132,685 0.6 90,385 54,231
TAX FUNCTIONS 29.639 57,722 16.8 97,124 1,631,683
EMPLOYER ACTIVITY STAFF 17.4 96,892 1,685,914
BENEFIT PMT CONTROL 16.8 105,663 1,775,138
UI PERFORMS 360 19.3 120,914 2,333,640
OPERATING STAFF 103.7 105,162 10,905,275
SUPPORT 14.46% 15.0 141,315 2,119,725
AS&T 5.1 147,467 752,082
TOTAL STAFF 123.8 111,285 13,777,082
NON-PERSONAL SERVICES 284,356
STOP-LOSS/STOP-GAIN -244,122
TOTAL ALLOCATION (excluding POSTAGE) 13,817,316
POSTAGE 515,139
TOTAL ALLOCATION (including POSTAGE) 14,332,455
SUGGESTED ABOVE-BASE (25% ADD-ON) 3,583,114
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 17,915,569
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MASSACHUSETTS *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,586.10
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 14.817 325,587 50.7 108,339 5,492,787
WEEKS CLAIMED 0.698 3,480,411 25.5 108,339 2,762,645
NON MONETARY 52.282 171,320 94.1 111,748 10,515,487
APPEALS 177.728 36,104 67.4 140,197 9,449,278
SAVE 1.3 123,297 160,286
CLAIMS ACTIVITY STAFF 239.0 118,747 28,380,483
WAGE RECORDS 0.074 17,139,650 13.3 108,284 1,440,177
TAX FUNCTIONS 14.433 253,821 38.5 136,612 5,259,562
EMPLOYER ACTIVITY STAFF 51.8 129,339 6,699,739
BENEFIT PMT CONTROL 101.4 111,862 11,342,807
UI PERFORMS 480 25.1 152,012 3,815,501
OPERATING STAFF 417.3 120,389 50,238,530
SUPPORT 5.34% 22.3 165,661 3,694,240
AS&T 0 197,294 0
TOTAL STAFF 439.6 122,686 53,932,770
NON-PERSONAL SERVICES 5,365,517
STOP-LOSS/STOP-GAIN -4,614,341
TOTAL ALLOCATION (excluding POSTAGE) 54,683,946
POSTAGE 4,191,574
TOTAL ALLOCATION (including POSTAGE) 58,875,520
SUGGESTED ABOVE-BASE (25% ADD-ON) 14,718,880
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 73,594,400
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW HAMPSHIRE *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,468.26
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.497 24,369 11.2 77,976 873,331
WEEKS CLAIMED 3.561 160,738 6.5 77,972 506,818
NON MONETARY 35.780 24,022 9.8 86,216 844,917
APPEALS 214.938 2,585 6.3 92,952 585,598
SAVE 0.1 92,766 9,277
CLAIMS ACTIVITY STAFF 33.9 83,184 2,819,941
WAGE RECORDS 0.020 3,253,514 0.7 60,115 42,081
TAX FUNCTIONS 35.54 54,600 22.0 102,128 2,246,816
EMPLOYER ACTIVITY STAFF 22.7 100,832 2,288,897
BENEFIT PMT CONTROL 6.5 84,617 550,011
UI PERFORMS 360 4.0 64,179 256,716
OPERATING STAFF 67.1 88,160 5,915,565
SUPPORT 22.35% 15.0 105,059 1,575,885
AS&T 26.7 91,915 2,454,131
TOTAL STAFF 108.8 91,412 9,945,581
NON-PERSONAL SERVICES 939,975
STOP-LOSS/STOP-GAIN -126,163
TOTAL ALLOCATION (excluding POSTAGE) 10,759,393
POSTAGE 353,490
TOTAL ALLOCATION (including POSTAGE) 11,112,883
SUGGESTED ABOVE-BASE (25% ADD-ON) 2,778,221
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 13,891,104
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW JERSEY *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,493.05
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.429 547,386 149.3 118,030 17,621,879
WEEKS CLAIMED 1.055 5,331,760 62.8 118,121 7,417,999
NON MONETARY 42.401 223,635 105.8 126,093 13,340,639
APPEALS 151.968 48,875 82.9 141,405 11,722,475
SAVE 3.2 134,262 429,638
CLAIMS ACTIVITY STAFF 404.0 125,081 50,532,630
WAGE RECORDS 0.025 20,095,733 5.6 120,713 675,993
TAX FUNCTIONS 18.451 287,800 59.3 142,872 8,472,310
EMPLOYER ACTIVITY STAFF 64.9 140,960 9,148,303
BENEFIT PMT CONTROL 162.4 130,269 21,155,686
UI PERFORMS 480 57.7 182,992 10,558,638
OPERATING STAFF 689.0 132,649 91,395,257
SUPPORT 3.27% 22.5 192,729 4,336,403
AS&T 62.6 170,935 10,700,531
TOTAL STAFF 774.1 137,492 106,432,191
NON-PERSONAL SERVICES 26,630,721
STOP-LOSS/STOP-GAIN -3,279,255
TOTAL ALLOCATION (excluding POSTAGE) 129,783,657
POSTAGE 6,044,407
TOTAL ALLOCATION (including POSTAGE) 135,828,064
SUGGESTED ABOVE-BASE (25% ADD-ON) 33,957,016
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 169,785,080
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW YORK *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,602.37
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.765 839,338 155.1 98,497 15,276,885
WEEKS CLAIMED 1.312 7,967,958 108.7 100,009 10,870,978
NON MONETARY 41.681 255,286 110.7 119,029 13,176,510
APPEALS 206.438 39,548 84.9 158,729 13,476,092
SAVE 4.9 131,708 645,369
CLAIMS ACTIVITY STAFF 464.3 115,111 53,445,834
WAGE RECORDS 0.002 47,080,350 1.0 89,225 89,225
TAX FUNCTIONS 27.846 545,047 157.9 130,081 20,539,790
EMPLOYER ACTIVITY STAFF 158.9 129,824 20,629,015
BENEFIT PMT CONTROL 98.0 123,503 12,103,294
UI PERFORMS 480 14.9 161,262 2,402,804
OPERATING STAFF 736.1 120,338 88,580,947
SUPPORT 19.22% 141.5 164,263 23,243,215
AS&T 93.8 156,035 14,636,083
TOTAL STAFF 971.4 130,183 126,460,245
NON-PERSONAL SERVICES 37,955,683
STOP-LOSS/STOP-GAIN -897,208
TOTAL ALLOCATION (excluding POSTAGE) 163,518,720
POSTAGE 9,461,654
TOTAL ALLOCATION (including POSTAGE) 172,980,374
SUGGESTED ABOVE-BASE (25% ADD-ON) 43,245,094
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 216,225,468
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PUERTO RICO *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,625.38
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 108.703 68,384 76.2 22,211 1,692,478
WEEKS CLAIMED 7.123 776,743 56.7 22,211 1,259,364
NON MONETARY 155.769 38,687 61.8 21,858 1,350,824
APPEALS 410.394 4,130 17.4 31,066 540,548
SAVE 0.1 23,926 2,393
CLAIMS ACTIVITY STAFF 212.2 22,835 4,845,607
WAGE RECORDS 0.034 3,684,252 1.3 22,079 28,703
TAX FUNCTIONS 63.222 62,181 40.3 20,155 812,247
EMPLOYER ACTIVITY STAFF 41.6 20,215 840,950
BENEFIT PMT CONTROL 18.2 24,074 438,147
UI PERFORMS 480 10.9 22,283 242,885
OPERATING STAFF 282.9 22,508 6,367,589
SUPPORT 6.40% 18.1 51,507 932,277
AS&T 70.6 27,327 1,929,286
TOTAL STAFF 371.6 24,836 9,229,152
NON-PERSONAL SERVICES 1,693,515
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 10,922,667
POSTAGE 956,097
TOTAL ALLOCATION (including POSTAGE) 11,878,764
SUGGESTED ABOVE-BASE (25% ADD-ON) 2,969,691
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 14,848,455
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** RHODE ISLAND *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,550.97
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.791 59,644 17.2 117,989 2,029,411
WEEKS CLAIMED 1.313 557,111 7.9 118,000 932,200
NON MONETARY 38.554 22,403 9.3 102,601 954,189
APPEALS 100.623 5,104 5.5 0 0
SAVE 0.3 126,172 37,852
CLAIMS ACTIVITY STAFF 40.2 98,350 3,953,652
WAGE RECORDS 0.073 2,418,140 1.9 137,202 260,684
TAX FUNCTIONS 31.405 45,965 15.5 128,335 1,989,193
EMPLOYER ACTIVITY STAFF 17.4 129,303 2,249,877
BENEFIT PMT CONTROL 14.5 122,150 1,771,175
UI PERFORMS 480 13.7 142,057 1,946,181
OPERATING STAFF 85.8 115,628 9,920,885
SUPPORT 15.15% 13.0 148,971 1,936,623
AS&T 9.1 163,520 1,488,032
TOTAL STAFF 107.9 123,684 13,345,540
NON-PERSONAL SERVICES 172,283
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 13,517,823
POSTAGE 690,846
TOTAL ALLOCATION (including POSTAGE) 14,208,669
SUGGESTED ABOVE-BASE (25% ADD-ON) 3,552,167
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 17,760,836
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VERMONT *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,758.01
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.178 21,089 6.0 102,592 615,552
WEEKS CLAIMED 3.901 143,530 5.3 106,103 562,346
NON MONETARY 86.963 8,023 6.6 105,785 698,181
APPEALS 374.334 1,140 4.0 129,115 516,460
SAVE 0.0 111,883 0
CLAIMS ACTIVITY STAFF 21.9 109,248 2,392,539
WAGE RECORDS 0.276 1,758,570 4.6 104,173 479,196
TAX FUNCTIONS 35.185 30,423 10.1 112,664 1,137,906
EMPLOYER ACTIVITY STAFF 14.7 110,007 1,617,102
BENEFIT PMT CONTROL 0.5 120,450 60,225
UI PERFORMS 360 6.1 115,773 706,215
OPERATING STAFF 43.2 110,557 4,776,081
SUPPORT 34.49% 14.9 117,024 1,743,658
AS&T 6.2 26,721 165,670
TOTAL STAFF 64.3 103,972 6,685,409
NON-PERSONAL SERVICES 721,958
STOP-LOSS/STOP-GAIN 664,778
TOTAL ALLOCATION (excluding POSTAGE) 8,072,145
POSTAGE 247,281
TOTAL ALLOCATION (including POSTAGE) 8,319,426
SUGGESTED ABOVE-BASE (25% ADD-ON) 2,079,857
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 10,399,283
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGIN ISLANDS *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,553.07
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 78.048 1,716 1.4 69,658 97,521
WEEKS CLAIMED 23.152 14,046 3.5 83,409 291,932
NON MONETARY 248.861 625 1.7 71,969 122,347
APPEALS 26.404 71 0.0 72,023 0
SAVE 0.0 76,610 0
CLAIMS ACTIVITY STAFF 6.6 77,545 511,800
WAGE RECORDS 1.135 142,278 1.7 61,881 105,198
TAX FUNCTIONS 42.761 4,745 2.2 76,090 167,398
EMPLOYER ACTIVITY STAFF 3.9 69,896 272,596
BENEFIT PMT CONTROL 1.7 66,278 112,673
UI PERFORMS 0 0.1 95,954 9,595
OPERATING STAFF 12.3 73,713 906,664
SUPPORT 19.51% 2.4 104,395 250,548
AS&T 0.2 97,057 19,411
TOTAL STAFF 14.9 78,968 1,176,623
NON-PERSONAL SERVICES 248,717
STOP-LOSS/STOP-GAIN 56,814
TOTAL ALLOCATION (excluding POSTAGE) 1,482,154
POSTAGE 30,792
TOTAL ALLOCATION (including POSTAGE) 1,512,946
SUGGESTED ABOVE-BASE (25% ADD-ON) 378,237
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 1,891,183
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 2 *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,011,948 417.0 82,615 34,450,586
WEEKS CLAIMED 8,214,253 173.9 78,352 13,625,449
NON MONETARY 567,099 322.7 88,021 28,404,493
APPEALS 143,611 236.2 123,510 29,172,956
SAVE 2.3 101,578 233,630
CLAIMS ACTIVITY STAFF 1,152.1 91,908 105,887,114
WAGE RECORDS 67,376,540 33.0 93,334 3,080,037
TAX FUNCTIONS 878,520 299.1 105,743 31,627,817
EMPLOYER ACTIVITY STAFF 332.1 104,510 34,707,854
BENEFIT PMT CONTROL 312.3 94,974 29,660,245
UI PERFORMS 161.4 114,909 18,546,255
OPERATING STAFF 1,957.9 96,431 188,801,468
SUPPORT 9.66% 189.1 106,044 20,052,955
AS&T 162.2 118,025 19,143,640
TOTAL STAFF 2,309.2 98,735 227,998,063
NON-PERSONAL SERVICES 21,797,057
STOP-LOSS/STOP-GAIN -12,579,665
TOTAL ALLOCATION (excluding POSTAGE) 237,215,455
POSTAGE 10,934,945
TOTAL ALLOCATION (including POSTAGE) 248,150,400
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DELAWARE *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,633.32
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.749 33,156 9.7 70,192 680,862
WEEKS CLAIMED 1.649 284,061 4.8 70,191 336,917
NON MONETARY 47.166 11,304 5.4 79,433 428,938
APPEALS 170.944 1,863 3.2 103,985 332,752
SAVE 0.1 92,535 9,254
CLAIMS ACTIVITY STAFF 23.2 77,100 1,788,723
WAGE RECORDS 0.010 2,232,880 0.2 92,280 18,456
TAX FUNCTIONS 27.636 37,369 10.5 78,409 823,295
EMPLOYER ACTIVITY STAFF 10.7 78,668 841,751
BENEFIT PMT CONTROL 11.8 87,435 1,031,733
UI PERFORMS 360 10.9 107,267 1,169,210
OPERATING STAFF 56.6 85,361 4,831,417
SUPPORT 31.63% 17.9 112,895 2,020,821
AS&T 6.3 58,143 366,301
TOTAL STAFF 80.8 89,338 7,218,539
NON-PERSONAL SERVICES 240,964
STOP-LOSS/STOP-GAIN 448,486
TOTAL ALLOCATION (excluding POSTAGE) 7,907,989
POSTAGE 404,209
TOTAL ALLOCATION (including POSTAGE) 8,312,198
SUGGESTED ABOVE-BASE (25% ADD-ON) 2,078,050
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 10,390,248
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DIST. OF COLUMBIA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,607.98
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 61.286 46,175 29.3 73,119 2,142,387
WEEKS CLAIMED 1.214 473,517 6.0 145,729 874,374
NON MONETARY 78.473 32,884 26.7 111,407 2,974,567
APPEALS 277.377 2,207 6.3 130,030 819,189
SAVE 0.2 100,501 20,100
CLAIMS ACTIVITY STAFF 68.5 99,717 6,830,617
WAGE RECORDS 0.025 2,826,565 0.7 179,066 125,346
TAX FUNCTIONS 54.752 42,923 24.4 104,103 2,540,113
EMPLOYER ACTIVITY STAFF 25.1 106,194 2,665,459
BENEFIT PMT CONTROL 8.8 101,545 893,596
UI PERFORMS 480 10.8 124,251 1,341,911
OPERATING STAFF 113.2 103,636 11,731,583
SUPPORT 8.13% 9.2 126,495 1,163,754
AS&T 0.9 160,423 144,381
TOTAL STAFF 123.3 105,756 13,039,718
NON-PERSONAL SERVICES 0
STOP-LOSS/STOP-GAIN -3,035,749
TOTAL ALLOCATION (excluding POSTAGE) 10,003,969
POSTAGE 601,563
TOTAL ALLOCATION (including POSTAGE) 10,605,532
SUGGESTED ABOVE-BASE (25% ADD-ON) 2,651,383
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 13,256,915
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MARYLAND *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,790.44
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 48.196 143,748 64.5 86,443 5,575,574
WEEKS CLAIMED 2.447 1,227,657 28.0 98,170 2,748,760
NON MONETARY 45.745 85,887 36.6 114,310 4,183,746
APPEALS 379.629 11,775 41.6 156,557 6,512,771
SAVE 0.8 114,466 91,573
CLAIMS ACTIVITY STAFF 171.5 111,443 19,112,424
WAGE RECORDS 0.128 12,012,347 14.3 98,552 1,409,294
TAX FUNCTIONS 45.997 172,948 74.1 129,212 9,574,609
EMPLOYER ACTIVITY STAFF 88.4 124,252 10,983,903
BENEFIT PMT CONTROL 53.4 105,059 5,610,151
UI PERFORMS 480 26.2 120,240 3,150,288
OPERATING STAFF 339.5 114,453 38,856,766
SUPPORT 4.12% 14.0 104,048 1,456,672
AS&T 58.6 131,867 7,727,406
TOTAL STAFF 412.1 116,576 48,040,844
NON-PERSONAL SERVICES 439,331
STOP-LOSS/STOP-GAIN 2,108,208
TOTAL ALLOCATION (excluding POSTAGE) 50,588,383
POSTAGE 1,789,604
TOTAL ALLOCATION (including POSTAGE) 52,377,987
SUGGESTED ABOVE-BASE (25% ADD-ON) 13,094,497
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 65,472,484
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PENNSYLVANIA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,574.01
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.985 589,207 243.2 85,900 20,890,880
WEEKS CLAIMED 2.160 4,753,045 108.7 73,287 7,966,297
NON MONETARY 53.670 314,423 178.7 81,240 14,517,588
APPEALS 143.368 97,658 148.3 120,849 17,921,907
SAVE 1.0 94,031 94,031
CLAIMS ACTIVITY STAFF 679.9 90,294 61,390,703
WAGE RECORDS 0.025 28,591,910 7.6 112,258 853,161
TAX FUNCTIONS 30.439 341,656 110.1 102,443 11,278,974
EMPLOYER ACTIVITY STAFF 117.7 103,077 12,132,135
BENEFIT PMT CONTROL 214.5 95,077 20,394,017
UI PERFORMS 480 97.1 117,046 11,365,167
OPERATING STAFF 1,109.2 94,917 105,282,022
SUPPORT 7.91% 87.7 109,524 9,605,255
AS&T 46.3 85,540 3,960,502
TOTAL STAFF 1,243.2 95,598 118,847,779
NON-PERSONAL SERVICES 11,161,121
STOP-LOSS/STOP-GAIN -12,100,610
TOTAL ALLOCATION (excluding POSTAGE) 117,908,290
POSTAGE 5,705,691
TOTAL ALLOCATION (including POSTAGE) 123,613,981
SUGGESTED ABOVE-BASE (25% ADD-ON) 30,903,495
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 154,517,476
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGINIA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,772.17
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.348 151,193 54.5 75,353 4,106,739
WEEKS CLAIMED 1.571 1,078,820 15.9 63,498 1,009,618
NON MONETARY 66.549 94,720 59.3 88,557 5,251,430
APPEALS 105.675 26,939 26.8 103,651 2,777,847
SAVE 0.2 93,361 18,672
CLAIMS ACTIVITY STAFF 156.7 84,010 13,164,306
WAGE RECORDS 0.048 18,510,857 8.4 64,421 541,136
TAX FUNCTIONS 24.836 239,333 55.9 101,737 5,687,098
EMPLOYER ACTIVITY STAFF 64.3 96,862 6,228,234
BENEFIT PMT CONTROL 9.3 82,904 771,007
UI PERFORMS 480 6.5 129,964 844,766
OPERATING STAFF 236.8 88,718 21,008,313
SUPPORT 16.47% 39.0 104,042 4,057,638
AS&T 48.5 139,927 6,786,460
TOTAL STAFF 324.3 98,219 31,852,411
NON-PERSONAL SERVICES 9,058,429
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 40,910,840
POSTAGE 1,898,412
TOTAL ALLOCATION (including POSTAGE) 42,809,252
SUGGESTED ABOVE-BASE (25% ADD-ON) 10,702,313
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 53,511,565
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WEST VIRGINIA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,575.75
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.734 48,469 15.8 66,718 1,054,144
WEEKS CLAIMED 2.505 397,153 10.5 65,665 689,483
NON MONETARY 54.386 27,881 16.0 65,514 1,048,224
APPEALS 298.019 3,169 10.0 80,849 808,490
SAVE 0.0 71,657 0
CLAIMS ACTIVITY STAFF 52.3 68,840 3,600,341
WAGE RECORDS 0.053 3,201,981 1.8 73,691 132,644
TAX FUNCTIONS 51.464 44,291 24.1 71,524 1,723,728
EMPLOYER ACTIVITY STAFF 25.9 71,675 1,856,372
BENEFIT PMT CONTROL 14.5 66,189 959,741
UI PERFORMS 480 9.9 68,173 674,913
OPERATING STAFF 102.6 69,117 7,091,367
SUPPORT 20.76% 21.3 82,104 1,748,815
AS&T 1.6 99,119 158,590
TOTAL STAFF 125.5 71,703 8,998,772
NON-PERSONAL SERVICES 897,212
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 9,895,984
POSTAGE 535,466
TOTAL ALLOCATION (including POSTAGE) 10,431,450
SUGGESTED ABOVE-BASE (25% ADD-ON) 2,607,863
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 13,039,313
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 3 *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,382,770 428.0 77,546 33,189,733
WEEKS CLAIMED 6,919,971 161.0 78,044 12,565,119
NON MONETARY 999,227 402.7 67,384 27,135,469
APPEALS 216,709 359.5 98,354 35,358,087
SAVE 5.4 76,211 411,541
CLAIMS ACTIVITY STAFF 1,356.6 80,097 108,659,949
WAGE RECORDS 143,981,309 36.7 84,195 3,089,961
TAX FUNCTIONS 2,007,282 516.1 89,127 45,998,478
EMPLOYER ACTIVITY STAFF 552.8 88,800 49,088,439
BENEFIT PMT CONTROL 402.0 56,787 22,828,344
UI PERFORMS 428.0 75,270 32,215,400
OPERATING STAFF 2,739.4 77,678 212,792,132
SUPPORT 9.80% 268.4 105,865 28,414,289
AS&T 279.6 146,851 41,059,639
TOTAL STAFF 3,287.4 85,863 282,266,060
NON-PERSONAL SERVICES 64,312,380
STOP-LOSS/STOP-GAIN -17,900,059
TOTAL ALLOCATION (excluding POSTAGE) 328,678,381
POSTAGE 13,937,837
TOTAL ALLOCATION (including POSTAGE) 342,616,218
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALABAMA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,698.50
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.624 104,431 22.2 86,631 1,923,208
WEEKS CLAIMED 4.564 408,965 18.3 86,648 1,585,658
NON MONETARY 12.730 151,709 19.0 81,925 1,556,575
APPEALS 146.479 22,944 33.0 106,093 3,501,069
SAVE 0.1 98,553 9,855
CLAIMS ACTIVITY STAFF 92.6 92,617 8,576,365
WAGE RECORDS 0.020 9,949,734 2.0 107,106 214,212
TAX FUNCTIONS 30.125 122,482 36.2 105,504 3,819,245
EMPLOYER ACTIVITY STAFF 38.2 105,588 4,033,457
BENEFIT PMT CONTROL 7.0 93,532 654,724
UI PERFORMS 480.0 7.0 96,933 678,531
OPERATING STAFF 144.8 96,292 13,943,077
SUPPORT 16.44% 23.8 114,206 2,718,103
AS&T 22.8 118,892 2,710,738
TOTAL STAFF 191.4 101,212 19,371,918
NON-PERSONAL SERVICES 11,985,598
STOP-LOSS/STOP-GAIN -3,017,384
TOTAL ALLOCATION (excluding POSTAGE) 28,340,132
POSTAGE 838,086
TOTAL ALLOCATION (including POSTAGE) 29,178,218
SUGGESTED ABOVE-BASE (25% ADD-ON) 7,294,555
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 36,472,773
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** FLORIDA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,699.01
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.280 315,095 90.5 59,803 5,412,172
WEEKS CLAIMED 1.771 1,515,476 26.3 83,890 2,206,307
NON MONETARY 74.294 180,673 131.7 34,788 4,581,580
APPEALS 190.184 44,985 83.9 84,466 7,086,697
SAVE 3.0 59,111 177,333
CLAIMS ACTIVITY STAFF 335.4 58,032 19,464,089
WAGE RECORDS 0.025 46,604,427 11.4 84,582 964,235
TAX FUNCTIONS 20.462 739,888 148.5 77,440 11,499,840
EMPLOYER ACTIVITY STAFF 159.9 77,949 12,464,075
BENEFIT PMT CONTROL 214.1 34,286 7,340,633
UI PERFORMS 480 302.1 67,279 20,324,986
OPERATING STAFF 1,011.5 58,916 59,593,783
SUPPORT 7.17% 72.5 91,179 6,610,478
AS&T 67.4 157,009 10,582,407
TOTAL STAFF 1,151.4 66,690 76,786,668
NON-PERSONAL SERVICES 13,186,806
STOP-LOSS/STOP-GAIN -7,152,675
TOTAL ALLOCATION (excluding POSTAGE) 82,820,799
POSTAGE 4,172,306
TOTAL ALLOCATION (including POSTAGE) 86,993,105
SUGGESTED ABOVE-BASE (25% ADD-ON) 21,748,276
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 108,741,381
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** GEORGIA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,765.86
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 43.388 268,882 110.1 91,941 10,122,704
WEEKS CLAIMED 1.952 1,373,461 25.3 93,636 2,368,991
NON MONETARY 36.175 122,707 41.9 89,769 3,761,321
APPEALS 149.301 48,448 68.3 103,485 7,068,026
SAVE 1.1 96,857 106,543
CLAIMS ACTIVITY STAFF 246.7 94,964 23,427,585
WAGE RECORDS 0.022 23,141,639 4.8 97,852 469,690
TAX FUNCTIONS 21.661 313,017 64.0 95,239 6,095,296
EMPLOYER ACTIVITY STAFF 68.8 95,421 6,564,986
BENEFIT PMT CONTROL 17.3 89,642 1,550,807
UI PERFORMS 480 5.9 97,150 573,185
OPERATING STAFF 338.7 94,823 32,116,563
SUPPORT 9.27% 31.4 123,970 3,892,658
AS&T 64.9 156,087 10,130,046
TOTAL STAFF 435.0 106,067 46,139,267
NON-PERSONAL SERVICES 4,850,413
STOP-LOSS/STOP-GAIN 1,716,173
TOTAL ALLOCATION (excluding POSTAGE) 52,705,853
POSTAGE 2,447,920
TOTAL ALLOCATION (including POSTAGE) 55,153,773
SUGGESTED ABOVE-BASE (25% ADD-ON) 13,788,443
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 68,942,216
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KENTUCKY *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,622.75
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.771 147,027 37.4 52,157 1,950,672
WEEKS CLAIMED 1.950 518,999 10.4 52,157 542,433
NON MONETARY 35.445 97,132 35.4 93,219 3,299,953
APPEALS 170.942 16,862 29.6 107,199 3,173,090
SAVE 0.2 94,830 18,966
CLAIMS ACTIVITY STAFF 113.0 79,514 8,985,114
WAGE RECORDS 0.025 9,426,717 2.4 100,488 241,171
TAX FUNCTIONS 31.283 115,845 37.2 101,666 3,781,975
EMPLOYER ACTIVITY STAFF 39.6 101,595 4,023,146
BENEFIT PMT CONTROL 25.0 99,757 2,493,925
UI PERFORMS 480 11.1 126,439 1,403,473
OPERATING STAFF 188.7 89,590 16,905,658
SUPPORT 7.74% 14.6 132,619 1,936,237
AS&T 15.6 134,142 2,092,615
TOTAL STAFF 218.9 95,635 20,934,510
NON-PERSONAL SERVICES 9,571,717
STOP-LOSS/STOP-GAIN -1,857,291
TOTAL ALLOCATION (excluding POSTAGE) 28,648,936
POSTAGE 915,924
TOTAL ALLOCATION (including POSTAGE) 29,564,860
SUGGESTED ABOVE-BASE (25% ADD-ON) 7,391,215
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 36,956,075
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSISSIPPI *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,801.70
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 51.767 51,567 24.7 58,938 1,455,769
WEEKS CLAIMED 3.663 310,395 10.5 61,692 647,766
NON MONETARY 40.443 47,650 17.8 61,281 1,090,802
APPEALS 241.818 10,223 22.9 80,681 1,847,595
SAVE 0.0 69,262 0
CLAIMS ACTIVITY STAFF 75.9 66,429 5,041,932
WAGE RECORDS 0.036 5,590,199 1.9 50,577 96,096
TAX FUNCTIONS 33.475 67,684 21.0 64,844 1,361,724
EMPLOYER ACTIVITY STAFF 22.9 63,660 1,457,820
BENEFIT PMT CONTROL 23.7 65,196 1,545,145
UI PERFORMS 480 28.5 64,236 1,830,726
OPERATING STAFF 151.0 65,401 9,875,623
SUPPORT 9.93% 15.0 93,079 1,396,185
AS&T 22 99,677 2,192,894
TOTAL STAFF 188.0 71,621 13,464,702
NON-PERSONAL SERVICES 5,736,219
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 19,200,921
POSTAGE 541,819
TOTAL ALLOCATION (including POSTAGE) 19,742,740
SUGGESTED ABOVE-BASE (25% ADD-ON) 4,935,685
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 24,678,425
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH CAROLINA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,779.34
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.496 209,994 60.0 98,287 5,897,220
WEEKS CLAIMED 2.247 1,252,672 26.4 99,127 2,616,953
NON MONETARY 42.628 149,287 59.6 88,894 5,298,082
APPEALS 213.149 27,161 54.2 116,159 6,295,818
SAVE 0.8 102,698 82,158
CLAIMS ACTIVITY STAFF 201.0 100,449 20,190,231
WAGE RECORDS 0.024 22,429,287 5.0 99,943 499,715
TAX FUNCTIONS 39.148 304,009 111.5 104,744 11,678,956
EMPLOYER ACTIVITY STAFF 116.5 104,538 12,178,671
BENEFIT PMT CONTROL 33.6 90,328 3,035,021
UI PERFORMS 480 15.8 106,401 1,681,136
OPERATING STAFF 366.9 101,077 37,085,059
SUPPORT 11.28% 41.4 113,961 4,717,985
AS&T 31.7 197,184 6,250,733
TOTAL STAFF 440.0 109,213 48,053,777
NON-PERSONAL SERVICES 8,242,982
STOP-LOSS/STOP-GAIN -5,857,922
TOTAL ALLOCATION (excluding POSTAGE) 50,438,837
POSTAGE 2,301,707
TOTAL ALLOCATION (including POSTAGE) 52,740,544
SUGGESTED ABOVE-BASE (25% ADD-ON) 13,185,136
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 65,925,680
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH CAROLINA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,670.26
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.796 122,052 33.9 92,354 3,130,801
WEEKS CLAIMED 3.559 725,197 25.8 53,904 1,390,723
NON MONETARY 30.690 108,849 33.3 92,151 3,068,628
APPEALS 197.657 13,740 27.1 88,783 2,406,019
SAVE 0.1 84,050 8,405
CLAIMS ACTIVITY STAFF 120.2 83,233 10,004,576
WAGE RECORDS 0.039 10,927,910 4.3 65,773 282,824
TAX FUNCTIONS 27.126 165,448 44.8 83,960 3,761,408
EMPLOYER ACTIVITY STAFF 49.1 82,367 4,044,232
BENEFIT PMT CONTROL 43.4 74,579 3,236,729
UI PERFORMS 480 15.4 91,417 1,407,822
OPERATING STAFF 228.1 81,952 18,693,359
SUPPORT 15.12% 34.5 105,852 3,651,894
AS&T 40.6 116,442 4,727,545
TOTAL STAFF 303.2 89,290 27,072,798
NON-PERSONAL SERVICES 2,114,936
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 29,187,734
POSTAGE 1,293,163
TOTAL ALLOCATION (including POSTAGE) 30,480,897
SUGGESTED ABOVE-BASE (25% ADD-ON) 7,620,224
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 38,101,121
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TENNESSEE *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,615.53
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.133 163,722 49.2 67,016 3,297,187
WEEKS CLAIMED 2.147 814,806 18.0 67,016 1,206,288
NON MONETARY 43.944 141,220 64.0 69,977 4,478,528
APPEALS 121.487 32,346 40.5 98,266 3,979,773
SAVE 0.1 82,808 8,281
CLAIMS ACTIVITY STAFF 171.8 75,495 12,970,057
WAGE RECORDS 0.030 15,911,396 4.9 65,718 322,018
TAX FUNCTIONS 28.645 178,909 52.9 75,615 4,000,034
EMPLOYER ACTIVITY STAFF 57.8 74,776 4,322,052
BENEFIT PMT CONTROL 37.9 78,400 2,971,360
UI PERFORMS 480 42.2 102,264 4,315,541
OPERATING STAFF 309.7 79,364 24,579,010
SUPPORT 11.37% 35.2 99,169 3,490,749
AS&T 14.6 162,511 2,372,661
TOTAL STAFF 359.5 84,680 30,442,420
NON-PERSONAL SERVICES 8,623,709
STOP-LOSS/STOP-GAIN -1,730,960
TOTAL ALLOCATION (excluding POSTAGE) 37,335,169
POSTAGE 1,426,912
TOTAL ALLOCATION (including POSTAGE) 38,762,081
SUGGESTED ABOVE-BASE (25% ADD-ON) 9,690,520
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 48,452,601
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 4 *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,473,456 381.9 68,142 26,023,334
WEEKS CLAIMED 12,339,483 198.5 69,779 13,851,160
NON MONETARY 1,177,155 570.1 75,747 43,183,387
APPEALS 221,083 304.0 86,720 26,362,878
SAVE 6.4 81,277 520,172
CLAIMS ACTIVITY STAFF 1,460.9 75,256 109,940,931
WAGE RECORDS 122,825,064 109.3 87,311 9,543,112
TAX FUNCTIONS 1,515,967 372.4 83,063 30,932,614
EMPLOYER ACTIVITY STAFF 481.7 84,027 40,475,726
BENEFIT PMT CONTROL 252.8 80,917 20,455,731
UI PERFORMS 199.2 83,659 16,664,929
OPERATING STAFF 2,394.6 78,317 187,537,317
SUPPORT 14.72% 352.6 113,361 39,971,015
AS&T 211.6 128,967 27,289,479
TOTAL STAFF 2,958.8 86,115 254,797,811
NON-PERSONAL SERVICES 56,684,089
STOP-LOSS/STOP-GAIN 2,997,410
TOTAL ALLOCATION (excluding POSTAGE) 314,479,310
POSTAGE 17,158,419
TOTAL ALLOCATION (including POSTAGE) 331,637,729
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARKANSAS *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,571.94
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 45.901 69,733 33.9 47,537 1,611,504
WEEKS CLAIMED 5.154 355,072 19.4 35,729 693,143
NON MONETARY 53.912 42,073 24.0 42,815 1,027,560
APPEALS 264.386 6,063 17.0 38,897 661,249
SAVE 0.3 44,112 13,234
CLAIMS ACTIVITY STAFF 94.6 42,354 4,006,690
WAGE RECORDS 0.053 6,199,958 3.5 47,385 165,848
TAX FUNCTIONS 27.475 81,934 23.9 40,274 962,549
EMPLOYER ACTIVITY STAFF 27.4 41,182 1,128,397
BENEFIT PMT CONTROL 25.7 42,477 1,091,659
UI PERFORMS 480 13.8 47,343 653,333
OPERATING STAFF 161.5 42,601 6,880,079
SUPPORT 27.55% 44.5 56,967 2,535,032
AS&T 17 57,417 976,089
TOTAL STAFF 223.0 46,597 10,391,200
NON-PERSONAL SERVICES 3,955,135
STOP-LOSS/STOP-GAIN 1,382,020
TOTAL ALLOCATION (excluding POSTAGE) 15,728,355
POSTAGE 636,618
TOTAL ALLOCATION (including POSTAGE) 16,364,973
SUGGESTED ABOVE-BASE (25% ADD-ON) 4,091,243
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 20,456,216
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** COLORADO *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,748.74
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 4.858 162,184 7.5 97,991 734,933
WEEKS CLAIMED 0.236 1,550,080 3.5 97,991 342,969
NON MONETARY 150.709 196,048 281.6 77,858 21,924,813
APPEALS 88.071 22,600 19.0 117,681 2,235,939
SAVE 0.4 80,005 32,002
CLAIMS ACTIVITY STAFF 312.0 80,996 25,270,656
WAGE RECORDS 0.304 13,406,177 38.8 101,043 3,920,468
TAX FUNCTIONS 3.681 215,295 7.6 0 0
EMPLOYER ACTIVITY STAFF 46.4 84,493 3,920,468
BENEFIT PMT CONTROL 0.8 71,832 57,466
UI PERFORMS 480 0.0 0 0
OPERATING STAFF 359.2 81,427 29,248,590
SUPPORT 4.09% 14.7 102,589 1,508,058
AS&T 1.1 56,634 62,297
TOTAL STAFF 375.0 82,184 30,818,945
NON-PERSONAL SERVICES 767,475
STOP-LOSS/STOP-GAIN 6,686,645
TOTAL ALLOCATION (excluding POSTAGE) 38,273,065
POSTAGE 2,248,145
TOTAL ALLOCATION (including POSTAGE) 40,521,210
SUGGESTED ABOVE-BASE (25% ADD-ON) 10,130,303
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 50,651,513
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** LOUISIANA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,709.72
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 43.415 78,229 33.1 68,605 2,270,826
WEEKS CLAIMED 0.176 470,138 0.8 85,137 68,110
NON MONETARY 40.688 67,258 26.7 73,611 1,965,414
APPEALS 177.130 14,209 24.5 107,099 2,623,926
SAVE 0.1 87,850 8,785
CLAIMS ACTIVITY STAFF 85.2 81,421 6,937,061
WAGE RECORDS 0.025 9,196,955 2.2 47,769 105,092
TAX FUNCTIONS 32.08 106,017 33.2 91,030 3,022,196
EMPLOYER ACTIVITY STAFF 35.4 88,341 3,127,288
BENEFIT PMT CONTROL 11.6 85,541 992,276
UI PERFORMS 480 6.5 94,887 616,766
OPERATING STAFF 138.7 84,163 11,673,391
SUPPORT 18.53% 25.7 103,531 2,660,747
AS&T 11.5 114,131 1,312,507
TOTAL STAFF 175.9 88,952 15,646,645
NON-PERSONAL SERVICES 6,348,414
STOP-LOSS/STOP-GAIN 546,971
TOTAL ALLOCATION (excluding POSTAGE) 22,542,030
POSTAGE 833,716
TOTAL ALLOCATION (including POSTAGE) 23,375,746
SUGGESTED ABOVE-BASE (25% ADD-ON) 5,843,937
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 29,219,683
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MONTANA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,729.57
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.798 34,029 8.8 92,917 817,670
WEEKS CLAIMED 2.627 337,428 8.5 87,662 745,127
NON MONETARY 47.825 35,604 16.4 92,177 1,511,703
APPEALS 410.997 995 3.9 113,616 443,102
SAVE 0.0 98,279 0
CLAIMS ACTIVITY STAFF 37.6 93,553 3,517,602
WAGE RECORDS 0.045 2,435,018 1.1 75,695 83,265
TAX FUNCTIONS 19.51 55,754 10.5 91,245 958,073
EMPLOYER ACTIVITY STAFF 11.6 89,771 1,041,338
BENEFIT PMT CONTROL 4.9 97,925 479,833
UI PERFORMS 360 5.4 104,578 564,721
OPERATING STAFF 59.5 94,176 5,603,494
SUPPORT 24.71% 14.7 112,134 1,648,370
AS&T 6.5 110,429 717,789
TOTAL STAFF 80.7 98,757 7,969,653
NON-PERSONAL SERVICES 513,101
STOP-LOSS/STOP-GAIN -697,999
TOTAL ALLOCATION (excluding POSTAGE) 7,784,755
POSTAGE 522,532
TOTAL ALLOCATION (including POSTAGE) 8,307,287
SUGGESTED ABOVE-BASE (25% ADD-ON) 2,076,822
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 10,384,109
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW MEXICO *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,583.85
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.150 47,713 18.7 31,990 598,213
WEEKS CLAIMED 2.116 509,158 11.3 59,409 671,322
NON MONETARY 19.313 36,989 7.5 99,732 747,990
APPEALS 142.047 8,320 12.4 63,543 787,933
SAVE 0.3 90,860 27,258
CLAIMS ACTIVITY STAFF 50.2 56,429 2,832,716
WAGE RECORDS 0.069 4,079,513 3.0 110,988 332,964
TAX FUNCTIONS 25.966 55,965 15.3 125,888 1,926,086
EMPLOYER ACTIVITY STAFF 18.3 123,445 2,259,050
BENEFIT PMT CONTROL 19.7 62,673 1,234,658
UI PERFORMS 480 13.0 121,432 1,578,616
OPERATING STAFF 101.2 78,113 7,905,040
SUPPORT 7.51% 7.6 208,884 1,587,518
AS&T 17.1 184,397 3,153,189
TOTAL STAFF 125.9 100,443 12,645,747
NON-PERSONAL SERVICES 1,961,230
STOP-LOSS/STOP-GAIN -993,289
TOTAL ALLOCATION (excluding POSTAGE) 13,613,688
POSTAGE 683,431
TOTAL ALLOCATION (including POSTAGE) 14,297,119
SUGGESTED ABOVE-BASE (25% ADD-ON) 3,574,280
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 17,871,399
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH DAKOTA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,899.51
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.091 29,373 7.5 82,611 619,583
WEEKS CLAIMED 4.176 191,716 7.0 84,939 594,573
NON MONETARY 42.947 19,899 7.5 84,933 636,998
APPEALS 185.176 3,691 6.0 98,000 588,000
SAVE 0.1 94,647 9,465
CLAIMS ACTIVITY STAFF 28.1 87,139 2,448,619
WAGE RECORDS 0.039 2,040,391 0.7 102,705 71,894
TAX FUNCTIONS 43.414 29,328 11.2 100,465 1,125,208
EMPLOYER ACTIVITY STAFF 11.9 100,597 1,197,102
BENEFIT PMT CONTROL 5.4 80,443 434,392
UI PERFORMS 360 4.7 105,348 495,136
OPERATING STAFF 50.1 91,322 4,575,249
SUPPORT 15.77% 7.9 104,876 828,520
AS&T 2.3 146,610 337,203
TOTAL STAFF 60.3 95,207 5,740,972
NON-PERSONAL SERVICES 1,361,077
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 7,102,049
POSTAGE 288,123
TOTAL ALLOCATION (including POSTAGE) 7,390,172
SUGGESTED ABOVE-BASE (25% ADD-ON) 1,847,543
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 9,237,715
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OKLAHOMA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,776.55
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.003 76,287 27.2 81,201 2,208,667
WEEKS CLAIMED 3.092 524,907 15.2 81,265 1,235,228
NON MONETARY 43.739 56,655 23.2 79,935 1,854,492
APPEALS 167.853 9,943 15.7 79,084 1,241,619
SAVE 0.1 83,879 8,388
CLAIMS ACTIVITY STAFF 81.4 80,447 6,548,394
WAGE RECORDS 0.132 7,953,617 9.8 76,928 753,894
TAX FUNCTIONS 23.524 105,938 23.4 80,562 1,885,151
EMPLOYER ACTIVITY STAFF 33.2 79,489 2,639,045
BENEFIT PMT CONTROL 27.0 82,004 2,214,108
UI PERFORMS 480 13.1 94,175 1,233,693
OPERATING STAFF 154.7 81,676 12,635,240
SUPPORT 10.60% 16.4 104,993 1,721,885
AS&T 19.6 115,117 2,256,293
TOTAL STAFF 190.7 87,118 16,613,418
NON-PERSONAL SERVICES 4,118,214
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 20,731,632
POSTAGE 884,485
TOTAL ALLOCATION (including POSTAGE) 21,616,117
SUGGESTED ABOVE-BASE (25% ADD-ON) 5,404,029
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 27,020,146
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH DAKOTA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,705.09
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.191 12,184 3.1 94,727 293,654
WEEKS CLAIMED 1.968 89,249 1.7 97,526 165,794
NON MONETARY 40.693 9,457 3.8 88,609 336,714
APPEALS 201.292 679 1.3 110,482 143,627
SAVE 0.0 94,632 0
CLAIMS ACTIVITY STAFF 9.9 94,928 939,789
WAGE RECORDS 0.053 2,138,295 1.1 85,979 94,577
TAX FUNCTIONS 30.974 35,763 10.8 96,136 1,038,269
EMPLOYER ACTIVITY STAFF 11.9 95,197 1,132,846
BENEFIT PMT CONTROL 8.9 83,511 743,248
UI PERFORMS 360 6.4 94,322 603,661
OPERATING STAFF 37.1 92,171 3,419,544
SUPPORT 9.70% 3.6 118,288 425,837
AS&T 1.4 122,150 171,010
TOTAL STAFF 42.1 95,401 4,016,391
NON-PERSONAL SERVICES 761,247
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 4,777,638
POSTAGE 216,587
TOTAL ALLOCATION (including POSTAGE) 4,994,225
SUGGESTED ABOVE-BASE (25% ADD-ON) 1,248,556
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 6,242,781
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TEXAS *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,694.42
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.864 865,284 220.1 67,443 14,844,204
WEEKS CLAIMED 1.600 7,531,640 118.5 67,277 7,972,325
NON MONETARY 25.242 599,917 149.0 66,542 9,914,758
APPEALS 130.346 142,446 182.6 80,332 14,668,623
SAVE 4.8 79,662 382,378
CLAIMS ACTIVITY STAFF 675.0 70,789 47,782,288
WAGE RECORDS 0.065 65,953,819 42.2 75,167 3,172,047
TAX FUNCTIONS 27.516 686,284 185.7 77,669 14,423,133
EMPLOYER ACTIVITY STAFF 227.9 77,206 17,595,180
BENEFIT PMT CONTROL 121.5 82,673 10,044,770
UI PERFORMS 480 117.5 75,254 8,842,345
OPERATING STAFF 1,141.9 73,793 84,264,583
SUPPORT 15.35% 175.3 122,653 21,501,071
AS&T 111.3 138,547 15,420,281
TOTAL STAFF 1,428.5 84,834 121,185,935
NON-PERSONAL SERVICES 34,104,889
STOP-LOSS/STOP-GAIN -2,814,504
TOTAL ALLOCATION (excluding POSTAGE) 152,476,320
POSTAGE 9,581,582
TOTAL ALLOCATION (including POSTAGE) 162,057,902
SUGGESTED ABOVE-BASE (25% ADD-ON) 40,514,476
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 202,572,378
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** UTAH *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,734.69
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.960 80,065 13.8 105,736 1,459,157
WEEKS CLAIMED 1.550 667,889 9.9 113,292 1,121,591
NON MONETARY 29.747 95,334 27.2 110,841 3,014,875
APPEALS 166.931 10,732 17.2 151,285 2,602,102
SAVE 0.3 128,873 38,662
CLAIMS ACTIVITY STAFF 68.4 120,415 8,236,387
WAGE RECORDS 0.077 8,090,720 6.0 132,404 794,424
TAX FUNCTIONS 32.575 116,711 36.5 127,792 4,664,408
EMPLOYER ACTIVITY STAFF 42.5 128,443 5,458,832
BENEFIT PMT CONTROL 19.0 129,134 2,453,546
UI PERFORMS 480 8.1 146,832 1,189,339
OPERATING STAFF 138.0 125,638 17,338,104
SUPPORT 27.39% 37.8 135,597 5,125,567
AS&T 9.5 171,222 1,626,609
TOTAL STAFF 185.3 130,007 24,090,280
NON-PERSONAL SERVICES 1,637,484
STOP-LOSS/STOP-GAIN -1,358,993
TOTAL ALLOCATION (excluding POSTAGE) 24,368,771
POSTAGE 1,057,972
TOTAL ALLOCATION (including POSTAGE) 25,426,743
SUGGESTED ABOVE-BASE (25% ADD-ON) 6,356,686
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 31,783,429
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WYOMING *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,645.28
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 43.994 18,375 8.2 68,893 564,923
WEEKS CLAIMED 2.386 112,206 2.7 89,251 240,978
NON MONETARY 17.510 17,921 3.2 77,522 248,070
APPEALS 311.737 1,405 4.4 83,354 366,758
SAVE 0.0 75,441 0
CLAIMS ACTIVITY STAFF 18.5 76,796 1,420,729
WAGE RECORDS 0.068 1,330,601 0.9 54,043 48,639
TAX FUNCTIONS 52.256 26,978 14.3 64,863 927,541
EMPLOYER ACTIVITY STAFF 15.2 64,222 976,180
BENEFIT PMT CONTROL 8.3 85,515 709,775
UI PERFORMS 360 10.7 82,927 887,319
OPERATING STAFF 52.7 75,788 3,994,003
SUPPORT 8.35% 4.4 97,366 428,410
AS&T 14.3 87,847 1,256,212
TOTAL STAFF 71.4 79,533 5,678,625
NON-PERSONAL SERVICES 1,155,823
STOP-LOSS/STOP-GAIN 246,559
TOTAL ALLOCATION (excluding POSTAGE) 7,081,007
POSTAGE 205,228
TOTAL ALLOCATION (including POSTAGE) 7,286,235
SUGGESTED ABOVE-BASE (25% ADD-ON) 1,821,559
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 9,107,794
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 5 *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,411,442 566.7 118,151 66,956,272
WEEKS CLAIMED 18,216,712 360.1 113,197 40,762,221
NON MONETARY 1,926,275 770.7 106,775 82,291,426
APPEALS 228,082 361.5 149,469 54,032,923
SAVE 5.0 140,072 700,361
CLAIMS ACTIVITY STAFF 2,064.0 118,577 244,743,203
WAGE RECORDS 150,453,889 53.3 115,268 6,143,793
TAX FUNCTIONS 1,791,777 522.2 126,513 66,065,204
EMPLOYER ACTIVITY STAFF 575.5 125,472 72,208,997
BENEFIT PMT CONTROL 414.5 112,902 46,798,002
UI PERFORMS 337.4 124,350 41,955,569
OPERATING STAFF 3,391.4 119,628 405,705,771
SUPPORT 9.43% 319.8 153,123 48,968,862
AS&T 274.8 164,639 45,242,705
TOTAL STAFF 3,986.0 125,418 499,917,338
NON-PERSONAL SERVICES 105,445,073
STOP-LOSS/STOP-GAIN -13,948,094
TOTAL ALLOCATION (excluding POSTAGE) 591,414,317
POSTAGE 23,666,680
TOTAL ALLOCATION (including POSTAGE) 615,080,997
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ILLINOIS *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,561.61
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.985 553,331 188.9 162,299 30,658,281
WEEKS CLAIMED 1.683 5,059,072 90.9 162,299 14,752,979
NON MONETARY 43.673 238,500 111.2 186,595 20,749,364
APPEALS 111.313 58,530 69.5 220,901 15,352,620
SAVE 2.0 191,433 382,866
CLAIMS ACTIVITY STAFF 462.5 177,073 81,896,110
WAGE RECORDS 0.025 28,254,518 7.5 197,689 1,482,668
TAX FUNCTIONS 29.463 346,526 109.0 203,421 22,172,889
EMPLOYER ACTIVITY STAFF 116.5 203,052 23,655,557
BENEFIT PMT CONTROL 30.8 206,467 6,359,184
UI PERFORMS 480 10.1 225,514 2,277,691
OPERATING STAFF 619.9 184,205 114,188,542
SUPPORT 11.99% 74.3 233,915 17,379,885
AS&T 41.7 239,445 9,984,862
TOTAL STAFF 735.9 192,354 141,553,289
NON-PERSONAL SERVICES 29,833,467
STOP-LOSS/STOP-GAIN -25,382,757
TOTAL ALLOCATION (excluding POSTAGE) 146,003,999
POSTAGE 6,009,179
TOTAL ALLOCATION (including POSTAGE) 152,013,178
SUGGESTED ABOVE-BASE (25% ADD-ON) 38,003,295
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 190,016,473
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** INDIANA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,941.85
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.508 159,105 38.9 71,008 2,762,211
WEEKS CLAIMED 1.075 1,108,217 10.2 69,872 712,694
NON MONETARY 80.710 168,661 116.8 71,158 8,311,254
APPEALS 162.884 19,145 26.8 78,975 2,116,530
SAVE 0.4 76,624 30,650
CLAIMS ACTIVITY STAFF 193.1 72,156 13,933,339
WAGE RECORDS 0.002 15,793,645 0.3 78,478 23,543
TAX FUNCTIONS 35.698 154,601 47.4 74,647 3,538,268
EMPLOYER ACTIVITY STAFF 47.7 74,671 3,561,811
BENEFIT PMT CONTROL 13.1 119,507 1,565,542
UI PERFORMS 480 27.2 94,013 2,557,154
OPERATING STAFF 281.1 76,904 21,617,846
SUPPORT 1.10% 3.1 90,704 281,182
AS&T 27.5 134,562 3,700,455
TOTAL STAFF 311.7 82,129 25,599,483
NON-PERSONAL SERVICES 9,248,833
STOP-LOSS/STOP-GAIN 2,416,863
TOTAL ALLOCATION (excluding POSTAGE) 37,265,179
POSTAGE 1,609,820
TOTAL ALLOCATION (including POSTAGE) 38,874,999
SUGGESTED ABOVE-BASE (25% ADD-ON) 9,718,750
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 48,593,749
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IOWA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,897.07
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.178 132,732 31.7 113,372 3,593,892
WEEKS CLAIMED 2.166 647,635 12.3 132,713 1,632,370
NON MONETARY 40.177 50,883 18.0 105,601 1,900,818
APPEALS 219.995 10,532 20.4 171,433 3,497,233
SAVE 0.3 133,351 40,005
CLAIMS ACTIVITY STAFF 82.7 128,952 10,664,318
WAGE RECORDS 0.076 7,460,239 5.0 147,208 736,040
TAX FUNCTIONS 28.339 91,435 22.8 141,139 3,217,969
EMPLOYER ACTIVITY STAFF 27.8 142,231 3,954,009
BENEFIT PMT CONTROL 8.4 166,136 1,395,542
UI PERFORMS 480 62.0 129,995 8,059,690
OPERATING STAFF 180.9 133,077 24,073,559
SUPPORT 9.01% 16.3 117,100 1,908,730
AS&T 8 239,445 1,915,561
TOTAL STAFF 205.2 135,954 27,897,850
NON-PERSONAL SERVICES 767,568
STOP-LOSS/STOP-GAIN -806,131
TOTAL ALLOCATION (excluding POSTAGE) 27,859,287
POSTAGE 944,823
TOTAL ALLOCATION (including POSTAGE) 28,804,110
SUGGESTED ABOVE-BASE (25% ADD-ON) 7,201,028
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 36,005,138
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KANSAS *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,718.27
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.259 69,751 22.5 65,762 1,479,645
WEEKS CLAIMED 5.964 484,247 28.0 61,732 1,728,496
NON MONETARY 47.647 73,389 33.9 70,055 2,374,865
APPEALS 319.429 8,131 25.2 83,810 2,112,012
SAVE 0.2 73,088 14,618
CLAIMS ACTIVITY STAFF 109.8 70,215 7,709,636
WAGE RECORDS 0.154 6,825,315 10.2 74,722 762,164
TAX FUNCTIONS 38.686 87,711 32.9 77,683 2,555,771
EMPLOYER ACTIVITY STAFF 43.1 76,982 3,317,935
BENEFIT PMT CONTROL 8.9 79,162 704,542
UI PERFORMS 480 12.2 76,180 929,396
OPERATING STAFF 174.0 72,767 12,661,509
SUPPORT 5.40% 9.4 70,405 661,807
AS&T 2.7 128,246 346,264
TOTAL STAFF 186.1 73,453 13,669,580
NON-PERSONAL SERVICES 1,013,389
STOP-LOSS/STOP-GAIN 3,511,826
TOTAL ALLOCATION (excluding POSTAGE) 18,194,795
POSTAGE 778,600
TOTAL ALLOCATION (including POSTAGE) 18,973,395
SUGGESTED ABOVE-BASE (25% ADD-ON) 4,743,349
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 23,716,744
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MICHIGAN *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,726.19
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16.180 442,117 69.1 115,000 7,946,500
WEEKS CLAIMED 1.691 2,900,185 47.4 115,995 5,498,163
NON MONETARY 35.079 567,679 192.3 113,457 21,817,781
APPEALS 209.562 41,334 83.6 146,918 12,282,345
SAVE 0.6 125,130 75,078
CLAIMS ACTIVITY STAFF 393.0 121,170 47,619,867
WAGE RECORDS 0.041 20,681,954 8.2 123,175 1,010,035
TAX FUNCTIONS 30.81 249,967 74.4 127,016 9,449,990
EMPLOYER ACTIVITY STAFF 82.6 126,635 10,460,025
BENEFIT PMT CONTROL 48.7 106,776 5,199,991
UI PERFORMS 480 18.2 134,445 2,446,899
OPERATING STAFF 542.5 121,155 65,726,782
SUPPORT 9.33% 50.6 152,072 7,694,843
AS&T 85.4 153,651 13,121,795
TOTAL STAFF 678.5 127,551 86,543,420
NON-PERSONAL SERVICES 28,724,085
STOP-LOSS/STOP-GAIN 12,444,123
TOTAL ALLOCATION (excluding POSTAGE) 127,711,628
POSTAGE 3,636,226
TOTAL ALLOCATION (including POSTAGE) 131,347,854
SUGGESTED ABOVE-BASE (25% ADD-ON) 32,836,964
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 164,184,818
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MINNESOTA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,715.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.488 279,461 74.6 106,294 7,929,532
WEEKS CLAIMED 2.262 2,902,439 63.8 106,389 6,787,618
NON MONETARY 30.090 148,272 43.3 119,123 5,158,026
APPEALS 195.418 19,064 36.2 146,704 5,310,685
SAVE 0.4 118,033 47,213
CLAIMS ACTIVITY STAFF 218.3 115,589 25,233,074
WAGE RECORDS 0.035 13,679,710 4.7 121,285 570,040
TAX FUNCTIONS 27.323 159,869 42.4 116,026 4,919,502
EMPLOYER ACTIVITY STAFF 47.1 116,551 5,489,542
BENEFIT PMT CONTROL 10.5 119,648 1,256,304
UI PERFORMS 480 7.6 104,906 797,286
OPERATING STAFF 283.5 115,613 32,776,206
SUPPORT 7.48% 21.2 142,881 3,029,077
AS&T 21.4 138,788 2,970,063
TOTAL STAFF 326.1 118,906 38,775,346
NON-PERSONAL SERVICES 5,071,127
STOP-LOSS/STOP-GAIN -452,623
TOTAL ALLOCATION (excluding POSTAGE) 43,393,850
POSTAGE 3,302,315
TOTAL ALLOCATION (including POSTAGE) 46,696,165
SUGGESTED ABOVE-BASE (25% ADD-ON) 11,674,041
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 58,370,206
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSOURI *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,717.61
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.388 187,060 37.0 76,650 2,836,050
WEEKS CLAIMED 4.093 973,641 38.7 76,321 2,953,623
NON MONETARY 39.280 162,984 62.1 78,895 4,899,380
APPEALS 157.891 19,094 29.3 119,287 3,495,109
SAVE 0.1 90,254 9,025
CLAIMS ACTIVITY STAFF 167.2 84,887 14,193,187
WAGE RECORDS 0.041 13,731,353 5.5 76,361 419,986
TAX FUNCTIONS 30.105 201,947 59.0 80,000 4,720,000
EMPLOYER ACTIVITY STAFF 64.5 79,690 5,139,986
BENEFIT PMT CONTROL 25.4 81,104 2,060,042
UI PERFORMS 480 8.1 95,394 772,691
OPERATING STAFF 265.2 83,582 22,165,906
SUPPORT 21.34% 56.6 115,579 6,541,771
AS&T 22.2 121,432 2,695,790
TOTAL STAFF 344.0 91,289 31,403,467
NON-PERSONAL SERVICES 10,385,915
STOP-LOSS/STOP-GAIN -3,304,941
TOTAL ALLOCATION (excluding POSTAGE) 38,484,441
POSTAGE 1,660,921
TOTAL ALLOCATION (including POSTAGE) 40,145,362
SUGGESTED ABOVE-BASE (25% ADD-ON) 10,036,341
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 50,181,703
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEBRASKA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,709.12
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.045 45,071 11.9 63,696 757,982
WEEKS CLAIMED 1.693 276,445 4.6 71,679 329,723
NON MONETARY 63.999 47,508 29.6 70,452 2,085,379
APPEALS 149.663 5,279 7.7 87,107 670,724
SAVE 0.2 76,082 15,216
CLAIMS ACTIVITY STAFF 54.0 71,463 3,859,024
WAGE RECORDS 0.158 4,195,407 6.5 80,309 522,009
TAX FUNCTIONS 30.389 65,975 19.6 85,337 1,672,605
EMPLOYER ACTIVITY STAFF 26.1 84,085 2,194,614
BENEFIT PMT CONTROL 15.9 71,767 1,141,095
UI PERFORMS 480 9.5 78,935 749,883
OPERATING STAFF 105.5 75,304 7,944,616
SUPPORT 6.16% 6.5 99,653 647,745
AS&T 23.4 98,220 2,298,348
TOTAL STAFF 135.4 80,434 10,890,709
NON-PERSONAL SERVICES 5,476,298
STOP-LOSS/STOP-GAIN -2,374,454
TOTAL ALLOCATION (excluding POSTAGE) 13,992,553
POSTAGE 503,792
TOTAL ALLOCATION (including POSTAGE) 14,496,345
SUGGESTED ABOVE-BASE (25% ADD-ON) 3,624,086
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 18,120,431
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OHIO *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,739.16
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 15.379 322,637 47.6 110,352 5,252,755
WEEKS CLAIMED 1.846 2,574,088 45.5 105,386 4,795,063
NON MONETARY 37.021 264,928 94.0 92,733 8,716,902
APPEALS 134.314 25,081 32.3 152,707 4,932,436
SAVE 0.3 120,227 36,068
CLAIMS ACTIVITY STAFF 219.7 108,026 23,733,224
WAGE RECORDS 0.005 25,706,375 1.2 150,861 181,033
TAX FUNCTIONS 26.595 254,630 64.9 130,229 8,451,862
EMPLOYER ACTIVITY STAFF 66.1 130,604 8,632,895
BENEFIT PMT CONTROL 156.3 122,470 19,142,061
UI PERFORMS 480 94.7 137,118 12,985,075
OPERATING STAFF 536.8 120,144 64,493,255
SUPPORT 5.76% 30.9 153,599 4,746,209
AS&T 28.9 171,388 4,953,113
TOTAL STAFF 596.6 124,359 74,192,577
NON-PERSONAL SERVICES 2,565,129
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 76,757,706
POSTAGE 3,349,579
TOTAL ALLOCATION (including POSTAGE) 80,107,285
SUGGESTED ABOVE-BASE (25% ADD-ON) 20,026,821
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 100,134,106
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WISCONSIN *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,755.34
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.292 220,177 44.5 84,032 3,739,424
WEEKS CLAIMED 1.525 1,290,743 18.7 84,037 1,571,492
NON MONETARY 35.960 203,471 69.5 90,326 6,277,657
APPEALS 146.557 21,892 30.5 139,778 4,263,229
SAVE 0.5 99,243 49,622
CLAIMS ACTIVITY STAFF 163.7 97,138 15,901,424
WAGE RECORDS 0.031 14,125,373 4.2 103,875 436,275
TAX FUNCTIONS 29.288 179,116 49.8 107,758 5,366,348
EMPLOYER ACTIVITY STAFF 54.0 107,456 5,802,623
BENEFIT PMT CONTROL 96.5 82,629 7,973,699
UI PERFORMS 480 87.8 118,221 10,379,804
OPERATING STAFF 402.0 99,646 40,057,550
SUPPORT 12.66% 50.9 119,403 6,077,613
AS&T 13.6 239,445 3,256,454
TOTAL STAFF 466.5 105,877 49,391,617
NON-PERSONAL SERVICES 12,359,262
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 61,750,879
POSTAGE 1,871,425
TOTAL ALLOCATION (including POSTAGE) 63,622,304
SUGGESTED ABOVE-BASE (25% ADD-ON) 15,905,576
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 79,527,880
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 6 *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,427,103 785.4 88,768 69,718,567
WEEKS CLAIMED 27,759,837 420.7 93,309 39,255,192
NON MONETARY 1,521,377 703.9 101,376 71,358,911
APPEALS 316,142 404.9 128,981 52,224,496
SAVE 29.3 104,753 3,069,260
CLAIMS ACTIVITY STAFF 2,344.2 100,515 235,626,426
WAGE RECORDS 171,344,977 267.1 120,163 32,095,630
TAX FUNCTIONS 2,507,177 336.7 109,514 36,873,493
EMPLOYER ACTIVITY STAFF 603.8 114,225 68,969,123
BENEFIT PMT CONTROL 272.5 101,494 27,657,127
UI PERFORMS 113.6 123,098 13,983,968
OPERATING STAFF 3,334.1 103,847 346,236,644
SUPPORT 18.48% 616.0 121,436 74,804,282
AS&T 442.6 149,520 66,177,340
TOTAL STAFF 4,392.7 110,915 487,218,266
NON-PERSONAL SERVICES 43,116,602
STOP-LOSS/STOP-GAIN 53,478,811
TOTAL ALLOCATION (excluding POSTAGE) 583,813,679
POSTAGE 35,232,260
TOTAL ALLOCATION (including POSTAGE) 619,045,939
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALASKA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,659.95
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.321 33,886 11.0 118,800 1,306,800
WEEKS CLAIMED 1.970 225,417 4.5 118,800 534,600
NON MONETARY 47.303 29,969 14.2 118,500 1,682,700
APPEALS 245.943 961 2.4 139,654 335,170
SAVE 0.9 130,828 117,745
CLAIMS ACTIVITY STAFF 33.0 120,516 3,977,015
WAGE RECORDS 0.091 1,570,138 1.4 118,961 166,545
TAX FUNCTIONS 46.004 21,437 9.9 119,739 1,185,416
EMPLOYER ACTIVITY STAFF 11.3 119,643 1,351,961
BENEFIT PMT CONTROL 14.9 136,476 2,033,492
UI PERFORMS 480 17.9 145,406 2,602,767
OPERATING STAFF 77.1 129,251 9,965,235
SUPPORT 19.46% 15.0 143,198 2,147,970
AS&T 11.2 197,317 2,209,950
TOTAL STAFF 103.3 138,656 14,323,155
NON-PERSONAL SERVICES 7,460,664
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 21,783,819
POSTAGE 290,116
TOTAL ALLOCATION (including POSTAGE) 22,073,935
SUGGESTED ABOVE-BASE (25% ADD-ON) 5,518,484
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 27,592,419
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARIZONA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,754.72
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.305 166,211 44.7 75,374 3,369,218
WEEKS CLAIMED 1.774 1,229,536 20.7 75,374 1,560,242
NON MONETARY 28.284 70,717 19.0 73,688 1,400,072
APPEALS 129.688 12,689 15.6 82,594 1,288,466
SAVE 1.6 82,134 131,414
CLAIMS ACTIVITY STAFF 101.6 76,274 7,749,412
WAGE RECORDS 0.041 15,569,244 6.1 73,642 449,216
TAX FUNCTIONS 36.465 181,949 63.0 80,335 5,061,105
EMPLOYER ACTIVITY STAFF 69.1 79,744 5,510,321
BENEFIT PMT CONTROL 52.8 82,167 4,338,418
UI PERFORMS 480 12.5 86,420 1,080,250
OPERATING STAFF 236.0 79,146 18,678,401
SUPPORT 16.74% 39.5 102,803 4,060,719
AS&T 40.8 110,681 4,515,785
TOTAL STAFF 316.3 86,168 27,254,905
NON-PERSONAL SERVICES 9,038,127
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 36,293,032
POSTAGE 1,824,924
TOTAL ALLOCATION (including POSTAGE) 38,117,956
SUGGESTED ABOVE-BASE (25% ADD-ON) 9,529,489
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 47,647,445
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CALIFORNIA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,756.29
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.880 2,284,874 539.5 85,626 46,195,227
WEEKS CLAIMED 1.565 19,255,767 286.0 91,263 26,101,218
NON MONETARY 58.605 780,911 434.3 96,255 41,803,547
APPEALS 130.022 235,894 291.1 135,115 39,331,977
SAVE 21.6 102,209 2,207,714
CLAIMS ACTIVITY STAFF 1,572.5 98,976 155,639,683
WAGE RECORDS 0.232 112,321,866 247.3 121,724 30,102,345
TAX FUNCTIONS 4.936 1,701,877 79.7 119,262 9,505,181
EMPLOYER ACTIVITY STAFF 327.0 121,124 39,607,526
BENEFIT PMT CONTROL 39.7 40,123 1,592,883
UI PERFORMS 480 19.1 120,531 2,302,142
OPERATING STAFF 1,958.3 101,691 199,142,234
SUPPORT 17.29% 338.6 107,793 36,498,710
AS&T 267.3 153,785 41,106,731
TOTAL STAFF 2,564.2 107,927 276,747,675
NON-PERSONAL SERVICES 0
STOP-LOSS/STOP-GAIN 65,120,944
TOTAL ALLOCATION (excluding POSTAGE) 341,868,619
POSTAGE 24,300,169
TOTAL ALLOCATION (including POSTAGE) 366,168,788
SUGGESTED ABOVE-BASE (25% ADD-ON) 91,542,197
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 457,710,985
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** HAWAII *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,705.02
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.091 54,588 13.4 94,167 1,261,838
WEEKS CLAIMED 2.409 291,595 6.9 94,815 654,224
NON MONETARY 80.834 21,229 16.8 108,490 1,822,632
APPEALS 99.145 3,695 3.6 122,616 441,418
SAVE 0.1 114,749 11,475
CLAIMS ACTIVITY STAFF 40.8 102,735 4,191,587
WAGE RECORDS 0.113 2,973,415 3.3 82,264 271,471
TAX FUNCTIONS 31.519 40,915 12.6 106,593 1,343,072
EMPLOYER ACTIVITY STAFF 15.9 101,544 1,614,543
BENEFIT PMT CONTROL 5.8 121,922 707,148
UI PERFORMS 480 5.0 134,471 672,355
OPERATING STAFF 67.5 106,454 7,185,633
SUPPORT 26.96% 18.2 151,476 2,756,863
AS&T 10.6 130,669 1,385,091
TOTAL STAFF 96.3 117,628 11,327,587
NON-PERSONAL SERVICES 2,345,705
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 13,673,292
POSTAGE 424,458
TOTAL ALLOCATION (including POSTAGE) 14,097,750
SUGGESTED ABOVE-BASE (25% ADD-ON) 3,524,438
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 17,622,188
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IDAHO *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,724.63
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.406 52,644 16.5 85,468 1,410,222
WEEKS CLAIMED 2.314 324,652 7.3 84,697 618,288
NON MONETARY 51.307 43,401 21.5 93,027 2,000,081
APPEALS 229.827 3,554 7.9 96,019 758,550
SAVE 0.3 96,289 28,887
CLAIMS ACTIVITY STAFF 53.5 90,019 4,816,028
WAGE RECORDS 0.010 4,253,925 0.4 83,725 33,490
TAX FUNCTIONS 36.755 88,206 31.3 92,097 2,882,636
EMPLOYER ACTIVITY STAFF 31.7 91,991 2,916,126
BENEFIT PMT CONTROL 6.9 93,118 642,514
UI PERFORMS 360 9.0 110,996 998,964
OPERATING STAFF 101.1 92,716 9,373,632
SUPPORT 16.12% 16.3 118,105 1,925,112
AS&T 10.4 112,136 1,166,214
TOTAL STAFF 127.8 97,535 12,464,958
NON-PERSONAL SERVICES 2,679,886
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 15,144,844
POSTAGE 631,647
TOTAL ALLOCATION (including POSTAGE) 15,776,491
SUGGESTED ABOVE-BASE (25% ADD-ON) 3,944,123
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 19,720,614
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEVADA *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,743.21
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.206 134,697 28.6 85,922 2,457,369
WEEKS CLAIMED 1.479 1,228,577 17.4 85,892 1,494,521
NON MONETARY 31.172 118,204 35.2 89,023 3,133,610
APPEALS 266.438 11,287 28.8 72,758 2,095,430
SAVE 1.2 92,250 110,700
CLAIMS ACTIVITY STAFF 111.2 83,558 9,291,630
WAGE RECORDS 0.025 7,453,497 1.8 112,233 202,019
TAX FUNCTIONS 31.269 103,140 30.8 98,668 3,038,974
EMPLOYER ACTIVITY STAFF 32.6 99,417 3,240,993
BENEFIT PMT CONTROL 12.8 94,409 1,208,435
UI PERFORMS 480 17.5 102,497 1,793,698
OPERATING STAFF 174.1 89,229 15,534,756
SUPPORT 4.25% 7.4 143,284 1,060,302
AS&T 20.4 128,446 2,620,298
TOTAL STAFF 201.9 95,173 19,215,356
NON-PERSONAL SERVICES 6,654,822
STOP-LOSS/STOP-GAIN -2,290,193
TOTAL ALLOCATION (excluding POSTAGE) 23,579,985
POSTAGE 1,530,119
TOTAL ALLOCATION (including POSTAGE) 25,110,104
SUGGESTED ABOVE-BASE (25% ADD-ON) 6,277,526
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 31,387,630
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OREGON *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,710.80
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.180 251,489 42.1 123,068 5,181,163
WEEKS CLAIMED 1.599 1,817,092 28.3 125,834 3,561,102
NON MONETARY 35.077 204,097 69.7 136,409 9,507,707
APPEALS 194.730 14,510 27.5 152,975 4,206,813
SAVE 1.7 140,131 238,223
CLAIMS ACTIVITY STAFF 169.3 134,052 22,695,008
WAGE RECORDS 0.059 9,318,651 5.4 133,460 720,684
TAX FUNCTIONS 25.655 148,704 37.2 124,723 4,639,696
EMPLOYER ACTIVITY STAFF 42.6 125,831 5,360,380
BENEFIT PMT CONTROL 86.4 131,143 11,330,755
UI PERFORMS 480 20.4 149,013 3,039,865
OPERATING STAFF 318.7 133,122 42,426,008
SUPPORT 12.61% 40.2 179,403 7,212,001
AS&T 23.6 204,096 4,816,666
TOTAL STAFF 382.5 142,365 54,454,675
NON-PERSONAL SERVICES 5,684,003
STOP-LOSS/STOP-GAIN -9,351,940
TOTAL ALLOCATION (excluding POSTAGE) 50,786,738
POSTAGE 2,248,750
TOTAL ALLOCATION (including POSTAGE) 53,035,488
SUGGESTED ABOVE-BASE (25% ADD-ON) 13,258,872
TOTAL ESTIMATED FUNDING SUGGESTION FOR SF-424 66,294,360
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WASHINGTON *****************************************
F Y 2 0 2 7 A L L O C A T I O N MAYTARGS June 9, 2026
WORK HOURS 1,873.67
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.442 448,714 89.6 95,276 8,536,730
WEEKS CLAIMED 1.646 3,387,201 49.6 95,383 4,730,997
NON MONETARY 41.440 252,849 93.2 107,388 10,008,562
APPEALS 93.814 33,552 28.0 134,524 3,766,672
SAVE 1.9 117,422 223,102
CLAIMS ACTIVITY STAFF 262.3 103,950 27,266,063
WAGE RECORDS 0.009 17,884,241 1.4 107,043 149,860
TAX FUNCTIONS 36.737 220,949 72.2 127,665 9,217,413
EMPLOYER ACTIVITY STAFF 73.6 127,273 9,367,273
BENEFIT PMT CONTROL 53.2 109,088 5,803,482
UI PERFORMS 480 12.2 122,453 1,493,927
OPERATING STAFF 401.3 109,471 43,930,745
SUPPORT 35.09% 140.8 135,956 19,142,605
AS&T 58.3 143,338 8,356,605
TOTAL STAFF 600.4 118,971 71,429,955
NON-PERSONAL SERVICES 9,253,395
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 80,683,350
POSTAGE 3,982,077
TOTAL ALLOCATION (including POSTAGE) 84,665,427
Attachment II
BACKUP MATERIAL FOR WORKLOAD ALLOCATION
1. MPU'S USED TO DETERMINE ALLOCATION
2. BASE WORKLOADS
3. HOURS PER STAFF YEAR
4. CALCULATION OF MPU ADJUSTMENTS
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
5. PERCENT DECREASE FROM STATE MPU
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
6. COMPUTATION OF STAFF YEARS
A SUPPORT
B AS&T
7. MPU/WORKLOAD/STAFFYEARS - COMPARISON TO PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
8. MPU/WORKLOAD/STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
TABLE 1
F Y 2 0 2 7 A L L O C A T I O N
MPU's USED TO DETERMINE ALLOCATION
STATE IC NM AP WC WR TAX
CONNECTICUT 28.819 35.331 130.327 2.539 0.000 33.729
MAINE 54.281 50.754 215.693 2.815 0.019 29.639
MASSACHUSETTS 14.817 52.282 177.728 0.698 0.074 14.433
NEW HAMPSHIRE 40.497 35.780 214.938 3.561 0.020 35.540
NEW JERSEY 24.429 42.401 151.968 1.055 0.025 18.451
NEW YORK 17.765 41.681 206.438 1.312 0.002 27.846
PUERTO RICO 108.703 155.769 410.394 7.123 0.034 63.222
RHODE ISLAND 26.791 38.554 100.623 1.313 0.073 31.405
VERMONT 30.178 86.963 374.334 3.901 0.276 35.185
VIRGIN ISLANDS 78.048 248.861 26.404 23.152 1.135 42.761
DELAWARE 28.749 47.166 170.944 1.649 0.010 27.636
DIST. OF COLUMBIA 61.286 78.473 277.377 1.214 0.025 54.752
MARYLAND 48.196 45.745 379.629 2.447 0.128 45.997
PENNSYLVANIA 38.985 53.670 143.368 2.160 0.025 30.439
VIRGINIA 38.348 66.549 105.675 1.571 0.048 24.836
WEST VIRGINIA 30.734 54.386 298.019 2.505 0.053 51.464
ALABAMA 21.624 12.730 146.479 4.564 0.020 30.125
FLORIDA 29.280 74.294 190.184 1.771 0.025 20.462
GEORGIA 43.388 36.175 149.301 1.952 0.022 21.661
KENTUCKY 24.771 35.445 170.942 1.950 0.025 31.283
MISSISSIPPI 51.767 40.443 241.818 3.663 0.036 33.475
NORTH CAROLINA 30.496 42.628 213.149 2.247 0.024 39.148
SOUTH CAROLINA 27.796 30.690 197.657 3.559 0.039 27.126
TENNESSEE 29.133 43.944 121.487 2.147 0.030 28.645
ARKANSAS 45.901 53.912 264.386 5.154 0.053 27.475
COLORADO 4.858 150.709 88.071 0.236 0.304 3.681
LOUISIANA 43.415 40.688 177.130 0.176 0.025 32.080
MONTANA 26.798 47.825 410.997 2.627 0.045 19.510
NEW MEXICO 37.150 19.313 142.047 2.116 0.069 25.966
NORTH DAKOTA 29.091 42.947 185.176 4.176 0.039 43.414
OKLAHOMA 38.003 43.739 167.853 3.092 0.132 23.524
SOUTH DAKOTA 26.191 40.693 201.292 1.968 0.053 30.974
TEXAS 25.864 25.242 130.346 1.600 0.065 27.516
UTAH 17.960 29.747 166.931 1.550 0.077 32.575
WYOMING 43.994 17.510 311.737 2.386 0.068 52.256
ILLINOIS 31.985 43.673 111.313 1.683 0.025 29.463
INDIANA 28.508 80.710 162.884 1.075 0.002 35.698
IOWA 27.178 40.177 219.995 2.166 0.076 28.339
KANSAS 33.259 47.647 319.429 5.964 0.154 38.686
MICHIGAN 16.180 35.079 209.562 1.691 0.041 30.810
MINNESOTA 27.488 30.090 195.418 2.262 0.035 27.323
MISSOURI 20.388 39.280 157.891 4.093 0.041 30.105
NEBRASKA 27.045 63.999 149.663 1.693 0.158 30.389
OHIO 15.379 37.021 134.314 1.846 0.005 26.595
WISCONSIN 21.292 35.960 146.557 1.525 0.031 29.288
ALASKA 32.321 47.303 245.943 1.970 0.091 46.004
ARIZONA 28.305 28.284 129.688 1.774 0.041 36.465
CALIFORNIA 24.880 58.605 130.022 1.565 0.232 4.936
HAWAII 25.091 80.834 99.145 2.409 0.113 31.519
IDAHO 32.406 51.307 229.827 2.314 0.010 36.755
NEVADA 22.206 31.172 266.438 1.479 0.025 31.269
OREGON 17.180 35.077 194.730 1.599 0.059 25.655
WASHINGTON 22.442 41.440 93.814 1.646 0.009 36.737
TABLE 2
F Y 2 0 2 7 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 186,335 117,872 21,705 1,395,820 10,662,049 131,973
MAINE 34,433 23,994 5,111 321,627 3,132,685 57,722
MASSACHUSETTS 325,587 171,320 36,104 3,480,411 17,139,650 253,821
NEW HAMPSHIRE 24,369 24,022 2,585 160,738 3,253,514 54,600
NEW JERSEY 547,386 223,635 48,875 5,331,760 20,095,733 287,800
NEW YORK 839,338 255,286 39,548 7,967,958 47,080,350 545,047
PUERTO RICO 68,384 38,687 4,130 776,743 3,684,252 62,181
RHODE ISLAND 59,644 22,403 5,104 557,111 2,418,140 45,965
VERMONT 21,089 8,023 1,140 143,530 1,758,570 30,423
VIRGIN ISLANDS 1,716 625 71 14,046 142,278 4,745
DELAWARE 33,156 11,304 1,863 284,061 2,232,880 37,369
DIST. OF COLUMBIA 46,175 32,884 2,207 473,517 2,826,565 42,923
MARYLAND 143,748 85,887 11,775 1,227,657 12,012,347 172,948
PENNSYLVANIA 589,207 314,423 97,658 4,753,045 28,591,910 341,656
VIRGINIA 151,193 94,720 26,939 1,078,820 18,510,857 239,333
WEST VIRGINIA 48,469 27,881 3,169 397,153 3,201,981 44,291
ALABAMA 104,431 151,709 22,944 408,965 9,949,734 122,482
FLORIDA 315,095 180,673 44,985 1,515,476 46,604,427 739,888
GEORGIA 268,882 122,707 48,448 1,373,461 23,141,639 313,017
KENTUCKY 147,027 97,132 16,862 518,999 9,426,717 115,845
MISSISSIPPI 51,567 47,650 10,223 310,395 5,590,199 67,684
NORTH CAROLINA 209,994 149,287 27,161 1,252,672 22,429,287 304,009
SOUTH CAROLINA 122,052 108,849 13,740 725,197 10,927,910 165,448
TENNESSEE 163,722 141,220 32,346 814,806 15,911,396 178,909
ARKANSAS 69,733 42,073 6,063 355,072 6,199,958 81,934
COLORADO 162,184 196,048 22,600 1,550,080 13,406,177 215,295
LOUISIANA 78,229 67,258 14,209 470,138 9,196,955 106,017
MONTANA 34,029 35,604 995 337,428 2,435,018 55,754
NEW MEXICO 47,713 36,989 8,320 509,158 4,079,513 55,965
NORTH DAKOTA 29,373 19,899 3,691 191,716 2,040,391 29,328
OKLAHOMA 76,287 56,655 9,943 524,907 7,953,617 105,938
SOUTH DAKOTA 12,184 9,457 679 89,249 2,138,295 35,763
TEXAS 865,284 599,917 142,446 7,531,640 65,953,819 686,284
UTAH 80,065 95,334 10,732 667,889 8,090,720 116,711
WYOMING 18,375 17,921 1,405 112,206 1,330,601 26,978
ILLINOIS 553,331 238,500 58,530 5,059,072 28,254,518 346,526
INDIANA 159,105 168,661 19,145 1,108,217 15,793,645 154,601
IOWA 132,732 50,883 10,532 647,635 7,460,239 91,435
KANSAS 69,751 73,389 8,131 484,247 6,825,315 87,711
MICHIGAN 442,117 567,679 41,334 2,900,185 20,681,954 249,967
MINNESOTA 279,461 148,272 19,064 2,902,439 13,679,710 159,869
MISSOURI 187,060 162,984 19,094 973,641 13,731,353 201,947
NEBRASKA 45,071 47,508 5,279 276,445 4,195,407 65,975
OHIO 322,637 264,928 25,081 2,574,088 25,706,375 254,630
WISCONSIN 220,177 203,471 21,892 1,290,743 14,125,373 179,116
ALASKA 33,886 29,969 961 225,417 1,570,138 21,437
ARIZONA 166,211 70,717 12,689 1,229,536 15,569,244 181,949
CALIFORNIA 2,284,874 780,911 235,894 19,255,767 112,321,866 1,701,877
HAWAII 54,588 21,229 3,695 291,595 2,973,415 40,915
IDAHO 52,644 43,401 3,554 324,652 4,253,925 88,206
NEVADA 134,697 118,204 11,287 1,228,577 7,453,497 103,140
OREGON 251,489 204,097 14,510 1,817,092 9,318,651 148,704
WASHINGTON 448,714 252,849 33,552 3,387,201 17,884,241 220,949
TABLE 3
F Y 2 0 2 7 A L L O C A T I O N
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,723.19
MAINE 1,694.84
MASSACHUSETTS 1,586.10
NEW HAMPSHIRE 1,468.26
NEW JERSEY 1,493.05
NEW YORK 1,602.37
PUERTO RICO 1,625.38
RHODE ISLAND 1,550.97
VERMONT 1,758.01
VIRGIN ISLANDS 1,553.07
DELAWARE 1,633.32
DIST. OF COLUMBIA 1,607.98
MARYLAND 1,790.44
PENNSYLVANIA 1,574.01
VIRGINIA 1,772.17
WEST VIRGINIA 1,575.75
ALABAMA 1,698.50
FLORIDA 1,699.01
GEORGIA 1,765.86
KENTUCKY 1,622.75
MISSISSIPPI 1,801.70
NORTH CAROLINA 1,779.34
SOUTH CAROLINA 1,670.26
TENNESSEE 1,615.53
ARKANSAS 1,571.94
COLORADO 1,748.74
LOUISIANA 1,709.72
MONTANA 1,729.57
NEW MEXICO 1,583.85
NORTH DAKOTA 1,899.51
OKLAHOMA 1,776.55
SOUTH DAKOTA 1,705.09
TEXAS 1,694.42
UTAH 1,734.69
WYOMING 1,645.28
ILLINOIS 1,561.61
INDIANA 1,941.85
IOWA 1,897.07
KANSAS 1,718.27
MICHIGAN 1,726.19
MINNESOTA 1,715.88
MISSOURI 1,717.61
NEBRASKA 1,709.12
OHIO 1,739.16
WISCONSIN 1,755.34
ALASKA 1,659.95
ARIZONA 1,754.72
CALIFORNIA 1,756.29
HAWAII 1,705.02
IDAHO 1,724.63
NEVADA 1,743.21
OREGON 1,710.80
WASHINGTON 1,873.67
TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
PUERTO RICO 159.619 0.487113 0.757482 108.702 68,384
VIRGIN ISLANDS 110.539 0.487113 0.750188 78.047 1,716
DIST. OF COLUMBIA 84.360 0.487113 0.755052 61.286 46,175
MAINE 73.228 0.487113 0.753767 54.281 34,433
MISSISSIPPI 69.325 0.487113 0.755642 51.767 51,567
MARYLAND 64.003 0.487113 0.765728 48.196 143,748
ARKANSAS 60.100 0.487113 0.757630 45.900 69,733
WYOMING 56.925 0.487113 0.752011 43.994 18,375
GEORGIA 56.708 0.487113 0.779420 43.388 268,882
LOUISIANA 56.185 0.487113 0.758559 43.415 78,229
NEW HAMPSHIRE 51.422 0.487113 0.752666 40.497 24,369
PENNSYLVANIA 50.402 0.487113 0.814468 38.985 589,207
VIRGINIA 48.314 0.487113 0.766543 38.348 151,193
OKLAHOMA 47.598 0.487113 0.758347 38.003 76,287
NEW MEXICO 46.185 0.487113 0.755221 37.150 47,713
KANSAS 40.064 0.487113 0.757632 33.259 69,751
ILLINOIS 38.745 0.487113 0.810543 31.985 553,331
IDAHO 38.688 0.487113 0.755760 32.406 52,644
ALASKA 38.526 0.487113 0.753708 32.321 33,886
WEST VIRGINIA 36.036 0.487113 0.755303 30.734 48,469
NORTH CAROLINA 35.854 0.487113 0.772977 30.496 209,994
VERMONT 35.126 0.487113 0.752307 30.178 21,089
FLORIDA 34.014 0.487113 0.784476 29.279 315,095
TENNESSEE 33.620 0.487113 0.767914 29.133 163,722
NORTH DAKOTA 33.418 0.487113 0.753214 29.091 29,373
CONNECTICUT 33.140 0.487113 0.770388 28.818 186,335
DELAWARE 32.881 0.487113 0.753628 28.749 33,156
INDIANA 32.617 0.487113 0.767409 28.508 159,105
ARIZONA 32.299 0.487113 0.768186 28.304 166,211
SOUTH CAROLINA 31.449 0.487113 0.763354 27.796 122,052
MINNESOTA 31.086 0.487113 0.780577 27.488 279,461
IOWA 30.473 0.487113 0.764523 27.178 132,732
NEBRASKA 30.198 0.487113 0.754931 27.045 45,071
RHODE ISLAND 29.806 0.487113 0.756526 26.791 59,644
MONTANA 29.800 0.487113 0.753723 26.798 34,029
SOUTH DAKOTA 28.828 0.487113 0.751333 26.191 12,184
TEXAS 28.828 0.487113 0.844675 25.864 865,284
CALIFORNIA 27.973 0.487113 1.000000 24.880 2,284,874
HAWAII 27.112 0.487113 0.755973 25.091 54,588
KENTUCKY 26.645 0.487113 0.766087 24.771 147,027
NEW JERSEY 26.257 0.487113 0.809892 24.429 547,386
WASHINGTON 22.964 0.487113 0.799096 22.442 448,714
NEVADA 22.551 0.487113 0.764738 22.206 134,697
ALABAMA 21.624 -1.000000 0.761426 21.624 104,431
WISCONSIN 21.292 -1.000000 0.774091 21.292 220,177
MISSOURI 20.388 -1.000000 0.770467 20.388 187,060
UTAH 17.960 -1.000000 0.758760 17.960 80,065
NEW YORK 17.765 -1.000000 0.841836 17.765 839,338
OREGON 17.180 -1.000000 0.777517 17.180 251,489
MICHIGAN 16.180 -1.000000 0.798374 16.180 442,117
OHIO 15.379 -1.000000 0.785301 15.379 322,637
MASSACHUSETTS 14.817 -1.000000 0.785624 14.817 325,587
COLORADO 4.858 -1.000000 0.767745 4.858 162,184
TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 330.955 0.369853 0.750200 248.860 625
PUERTO RICO 203.163 0.369853 0.762385 155.768 38,687
COLORADO 200.407 0.369853 0.812763 150.708 196,048
VERMONT 106.974 0.369853 0.752568 86.962 8,023
INDIANA 100.022 0.369853 0.803995 80.710 168,661
HAWAII 98.619 0.369853 0.756796 80.833 21,229
DIST. OF COLUMBIA 95.457 0.369853 0.760527 78.473 32,884
FLORIDA 91.004 0.369853 0.807840 74.294 180,673
VIRGINIA 79.317 0.369853 0.780324 66.549 94,720
NEBRASKA 75.415 0.369853 0.765209 63.999 47,508
CALIFORNIA 72.414 0.369853 1.000000 58.605 780,911
PENNSYLVANIA 62.205 0.369853 0.850659 53.670 314,423
WEST VIRGINIA 61.920 0.369853 0.758926 54.385 27,881
ARKANSAS 61.323 0.369853 0.763469 53.912 42,073
MASSACHUSETTS 59.574 0.369853 0.804846 52.282 171,320
IDAHO 57.698 0.369853 0.763894 51.307 43,401
MAINE 56.857 0.369853 0.757681 50.754 23,994
MONTANA 52.822 0.369853 0.761398 47.825 35,604
KANSAS 52.684 0.369853 0.773495 47.647 73,389
ALASKA 52.079 0.369853 0.759594 47.302 29,969
DELAWARE 51.837 0.369853 0.753619 47.166 11,304
MARYLAND 50.051 0.369853 0.777496 45.745 85,887
TENNESSEE 47.638 0.369853 0.795210 43.944 141,220
ILLINOIS 47.457 0.369853 0.826353 43.673 238,500
OKLAHOMA 47.177 0.369853 0.768137 43.739 56,655
NORTH DAKOTA 46.003 0.369853 0.756370 42.946 19,899
NORTH CAROLINA 45.789 0.369853 0.797793 42.628 149,287
NEW JERSEY 45.598 0.369853 0.821594 42.401 223,635
NEW YORK 44.615 0.369853 0.831727 41.681 255,286
WASHINGTON 44.263 0.369853 0.830947 41.440 252,849
LOUISIANA 42.929 0.369853 0.771532 40.688 67,258
SOUTH DAKOTA 42.861 0.369853 0.753028 40.693 9,457
MISSISSIPPI 42.561 0.369853 0.765255 40.443 47,650
IOWA 42.194 0.369853 0.766290 40.177 50,883
MISSOURI 41.053 0.369853 0.802178 39.280 162,984
RHODE ISLAND 39.907 0.369853 0.757172 38.554 22,403
OHIO 37.890 0.369853 0.834814 37.021 264,928
GEORGIA 36.627 0.369853 0.789283 36.175 122,707
WISCONSIN 36.341 0.369853 0.815139 35.960 203,471
NEW HAMPSHIRE 36.054 0.369853 0.757690 35.780 24,022
KENTUCKY 35.595 0.369853 0.781096 35.445 97,132
CONNECTICUT 35.436 0.369853 0.787735 35.331 117,872
MICHIGAN 35.080 0.369853 0.931736 35.079 567,679
OREGON 35.077 -1.000000 -1.000000 35.077 204,097
NEVADA 31.172 -1.000000 -1.000000 31.172 118,204
SOUTH CAROLINA 30.690 -1.000000 -1.000000 30.690 108,849
MINNESOTA 30.090 -1.000000 -1.000000 30.090 148,272
UTAH 29.747 -1.000000 -1.000000 29.747 95,334
ARIZONA 28.284 -1.000000 -1.000000 28.284 70,717
TEXAS 25.242 -1.000000 -1.000000 25.242 599,917
NEW MEXICO 19.313 -1.000000 -1.000000 19.313 36,989
WYOMING 17.510 -1.000000 -1.000000 17.510 17,921
ALABAMA 12.730 -1.000000 -1.000000 12.730 151,709
TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
PUERTO RICO 618.465 0.564694 0.754377 410.392 4,130
MONTANA 617.921 0.564694 0.751054 410.995 995
MARYLAND 568.363 0.564694 0.762479 379.628 11,775
VERMONT 554.322 0.564694 0.751208 374.333 1,140
KANSAS 461.374 0.564694 0.758617 319.427 8,131
WYOMING 445.695 0.564694 0.751489 311.736 1,405
WEST VIRGINIA 422.400 0.564694 0.753359 298.017 3,169
DIST. OF COLUMBIA 386.219 0.564694 0.752339 277.376 2,207
NEVADA 369.463 0.564694 0.761962 266.437 11,287
ARKANSAS 364.574 0.564694 0.756426 264.385 6,063
ALASKA 331.305 0.564694 0.751018 245.942 961
MISSISSIPPI 326.030 0.564694 0.760834 241.817 10,223
IDAHO 303.790 0.564694 0.753767 229.826 3,554
IOWA 287.819 0.564694 0.761162 219.994 10,532
MAINE 279.424 0.564694 0.755417 215.692 5,111
NORTH CAROLINA 278.402 0.564694 0.778785 213.148 27,161
NEW HAMPSHIRE 277.718 0.564694 0.752740 214.937 2,585
MICHIGAN 274.183 0.564694 0.793806 209.562 41,334
NEW YORK 268.252 0.564694 0.791913 206.437 39,548
SOUTH DAKOTA 253.738 0.564694 0.750720 201.291 679
SOUTH CAROLINA 249.044 0.564694 0.764562 197.657 13,740
MINNESOTA 245.752 0.564694 0.770204 195.418 19,064
OREGON 243.984 0.564694 0.765378 194.729 14,510
FLORIDA 239.495 0.564694 0.797675 190.184 44,985
NORTH DAKOTA 226.064 0.564694 0.753912 185.176 3,691
MASSACHUSETTS 215.998 0.564694 0.788263 177.728 36,104
LOUISIANA 212.962 0.564694 0.765059 177.130 14,209
KENTUCKY 202.269 0.564694 0.767870 170.942 16,862
DELAWARE 201.146 0.564694 0.751974 170.944 1,863
OKLAHOMA 196.330 0.564694 0.760538 167.853 9,943
UTAH 194.767 0.564694 0.761374 166.930 10,732
INDIANA 188.182 0.564694 0.770290 162.884 19,145
MISSOURI 179.343 0.564694 0.770236 157.891 19,094
NEW JERSEY 170.126 0.564694 0.801798 151.968 48,875
GEORGIA 165.236 0.564694 0.801345 149.301 48,448
NEBRASKA 164.280 0.564694 0.755595 149.663 5,279
WISCONSIN 159.372 0.564694 0.773201 146.557 21,892
ALABAMA 159.265 0.564694 0.774316 146.478 22,944
PENNSYLVANIA 155.785 0.564694 0.853498 143.368 97,658
NEW MEXICO 151.063 0.564694 0.758818 142.047 8,320
OHIO 137.666 0.564694 0.776581 134.314 25,081
TEXAS 130.682 0.564694 0.900964 130.346 142,446
CONNECTICUT 130.564 0.564694 0.773003 130.327 21,705
CALIFORNIA 130.022 -1.000000 -1.000000 130.022 235,894
ARIZONA 129.688 -1.000000 -1.000000 129.688 12,689
TENNESSEE 121.487 -1.000000 -1.000000 121.487 32,346
ILLINOIS 111.313 -1.000000 -1.000000 111.313 58,530
VIRGINIA 105.675 -1.000000 -1.000000 105.675 26,939
RHODE ISLAND 100.623 -1.000000 -1.000000 100.623 5,104
HAWAII 99.145 -1.000000 -1.000000 99.145 3,695
WASHINGTON 93.814 -1.000000 -1.000000 93.814 33,552
COLORADO 88.071 -1.000000 -1.000000 88.071 22,600
VIRGIN ISLANDS 26.404 -1.000000 -1.000000 26.404 71
TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 32.893 0.414007 0.750182 23.151 14,046
PUERTO RICO 9.693 0.414007 0.760085 7.123 776,743
KANSAS 7.987 0.414007 0.756287 5.964 484,247
ARKANSAS 6.802 0.414007 0.754610 5.153 355,072
ALABAMA 5.946 0.414007 0.755310 4.564 408,965
NORTH DAKOTA 5.376 0.414007 0.752489 4.176 191,716
MISSOURI 5.278 0.414007 0.762641 4.093 973,641
VERMONT 4.974 0.414007 0.751863 3.900 143,530
MISSISSIPPI 4.633 0.414007 0.754030 3.663 310,395
SOUTH CAROLINA 4.491 0.414007 0.759415 3.558 725,197
NEW HAMPSHIRE 4.482 0.414007 0.752087 3.561 160,738
OKLAHOMA 3.807 0.414007 0.756815 3.092 524,907
MAINE 3.401 0.414007 0.754176 2.815 321,627
MONTANA 3.128 0.414007 0.754381 2.627 337,428
CONNECTICUT 3.012 0.414007 0.768122 2.539 1,395,820
WEST VIRGINIA 2.950 0.414007 0.755156 2.504 397,153
MARYLAND 2.875 0.414007 0.765939 2.447 1,227,657
HAWAII 2.810 0.414007 0.753786 2.409 291,595
WYOMING 2.775 0.414007 0.751457 2.386 112,206
IDAHO 2.672 0.414007 0.754215 2.314 324,652
MINNESOTA 2.618 0.414007 0.787683 2.262 2,902,439
NORTH CAROLINA 2.583 0.414007 0.766264 2.247 1,252,672
PENNSYLVANIA 2.481 0.414007 0.811709 2.160 4,753,045
IOWA 2.460 0.414007 0.758408 2.166 647,635
TENNESSEE 2.433 0.414007 0.760579 2.147 814,806
NEW MEXICO 2.385 0.414007 0.756610 2.116 509,158
ALASKA 2.171 0.414007 0.752927 1.970 225,417
SOUTH DAKOTA 2.168 0.414007 0.751159 1.968 89,249
GEORGIA 2.151 0.414007 0.767832 1.952 1,373,461
KENTUCKY 2.144 0.414007 0.756738 1.950 518,999
OHIO 2.000 0.414007 0.783420 1.846 2,574,088
ARIZONA 1.889 0.414007 0.765963 1.774 1,229,536
FLORIDA 1.886 0.414007 0.769676 1.771 1,515,476
MICHIGAN 1.771 0.414007 0.787653 1.691 2,900,185
NEBRASKA 1.769 0.414007 0.753589 1.693 276,445
ILLINOIS 1.763 0.414007 0.815683 1.683 5,059,072
DELAWARE 1.705 0.414007 0.753688 1.649 284,061
WASHINGTON 1.705 0.414007 0.793976 1.646 3,387,201
TEXAS 1.640 0.414007 0.847784 1.600 7,531,640
OREGON 1.634 0.414007 0.773592 1.599 1,817,092
CALIFORNIA 1.594 0.414007 1.000000 1.565 19,255,767
VIRGINIA 1.593 0.414007 0.764006 1.571 1,078,820
UTAH 1.561 0.414007 0.758671 1.550 667,889
WISCONSIN 1.525 -1.000000 -1.000000 1.525 1,290,743
NEVADA 1.479 -1.000000 -1.000000 1.479 1,228,577
RHODE ISLAND 1.313 -1.000000 -1.000000 1.313 557,111
NEW YORK 1.312 -1.000000 -1.000000 1.312 7,967,958
DIST. OF COLUMBIA 1.214 -1.000000 -1.000000 1.214 473,517
INDIANA 1.075 -1.000000 -1.000000 1.075 1,108,217
NEW JERSEY 1.055 -1.000000 -1.000000 1.055 5,331,760
MASSACHUSETTS 0.698 -1.000000 -1.000000 0.698 3,480,411
COLORADO 0.236 -1.000000 -1.000000 0.236 1,550,080
LOUISIANA 0.176 -1.000000 -1.000000 0.176 470,138
TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 1.379 0.238851 0.750317 1.135 142,278
COLORADO 0.369 0.238851 0.779839 0.304 13,406,177
VERMONT 0.332 0.238851 0.753914 0.276 1,758,570
CALIFORNIA 0.299 0.238851 1.000000 0.232 112,321,866
NEBRASKA 0.188 0.238851 0.759338 0.158 4,195,407
KANSAS 0.184 0.238851 0.765191 0.154 6,825,315
OKLAHOMA 0.157 0.238851 0.767703 0.132 7,953,617
MARYLAND 0.153 0.238851 0.776736 0.128 12,012,347
HAWAII 0.134 0.238851 0.756618 0.113 2,973,415
ALASKA 0.107 0.238851 0.753495 0.091 1,570,138
UTAH 0.090 0.238851 0.768008 0.077 8,090,720
IOWA 0.089 0.238851 0.766605 0.076 7,460,239
MASSACHUSETTS 0.087 0.238851 0.788149 0.074 17,139,650
RHODE ISLAND 0.085 0.238851 0.755382 0.073 2,418,140
NEW MEXICO 0.080 0.238851 0.759080 0.069 4,079,513
WYOMING 0.079 0.238851 0.752962 0.068 1,330,601
TEXAS 0.077 0.238851 0.896796 0.065 65,953,819
OREGON 0.068 0.238851 0.770741 0.059 9,318,651
ARKANSAS 0.060 0.238851 0.763800 0.053 6,199,958
SOUTH DAKOTA 0.060 0.238851 0.754759 0.053 2,138,295
WEST VIRGINIA 0.060 0.238851 0.757127 0.053 3,201,981
VIRGINIA 0.054 0.238851 0.791200 0.048 18,510,857
MONTANA 0.051 0.238851 0.755420 0.045 2,435,018
ARIZONA 0.046 0.238851 0.784653 0.041 15,569,244
MICHIGAN 0.046 0.238851 0.796033 0.041 20,681,954
MISSOURI 0.046 0.238851 0.780563 0.041 13,731,353
NORTH DAKOTA 0.043 0.238851 0.754541 0.039 2,040,391
SOUTH CAROLINA 0.043 0.238851 0.774323 0.039 10,927,910
MISSISSIPPI 0.039 0.238851 0.762442 0.036 5,590,199
MINNESOTA 0.038 0.238851 0.780448 0.035 13,679,710
PUERTO RICO 0.037 0.238851 0.758200 0.034 3,684,252
WISCONSIN 0.033 0.238851 0.781439 0.031 14,125,373
TENNESSEE 0.032 0.238851 0.785415 0.030 15,911,396
DIST. OF COLUMBIA 0.026 0.238851 0.756291 0.025 2,826,565
FLORIDA 0.026 0.238851 0.853730 0.025 46,604,427
KENTUCKY 0.026 0.238851 0.770981 0.025 9,426,717
NEW JERSEY 0.026 0.238851 0.794728 0.025 20,095,733
PENNSYLVANIA 0.026 0.238851 0.813638 0.025 28,591,910
ILLINOIS 0.025 0.238851 0.812887 0.025 28,254,518
LOUISIANA 0.025 0.238851 0.770470 0.025 9,196,955
NEVADA 0.025 0.238851 0.766590 0.025 7,453,497
NORTH CAROLINA 0.024 0.238851 0.799922 0.024 22,429,287
GEORGIA 0.022 0.238851 0.801507 0.022 23,141,639
ALABAMA 0.020 -1.000000 -1.000000 0.020 9,949,734
NEW HAMPSHIRE 0.020 -1.000000 -1.000000 0.020 3,253,514
MAINE 0.019 -1.000000 -1.000000 0.019 3,132,685
DELAWARE 0.010 -1.000000 -1.000000 0.010 2,232,880
IDAHO 0.010 -1.000000 -1.000000 0.010 4,253,925
WASHINGTON 0.009 -1.000000 -1.000000 0.009 17,884,241
OHIO 0.005 -1.000000 -1.000000 0.005 25,706,375
INDIANA 0.002 -1.000000 -1.000000 0.002 15,793,645
NEW YORK 0.002 -1.000000 -1.000000 0.002 47,080,350
CONNECTICUT 0.000 -1.000000 -1.000000 0.000 10,662,049
TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
PUERTO RICO 102.112 0.658328 0.772651 63.222 62,181
DIST. OF COLUMBIA 84.322 0.658328 0.765636 54.752 42,923
WYOMING 78.880 0.658328 0.759828 52.256 26,978
WEST VIRGINIA 77.727 0.658328 0.766134 51.464 44,291
MARYLAND 69.423 0.658328 0.813002 45.997 172,948
ALASKA 66.262 0.658328 0.757809 46.004 21,437
NORTH DAKOTA 61.229 0.658328 0.760684 43.414 29,328
VIRGIN ISLANDS 59.521 0.658328 0.751729 42.761 4,745
NORTH CAROLINA 56.792 0.658328 0.860745 39.148 304,009
KANSAS 52.511 0.658328 0.781951 38.686 87,711
WASHINGTON 50.104 0.658328 0.830487 36.737 220,949
ARIZONA 49.022 0.658328 0.816281 36.465 181,949
IDAHO 48.537 0.658328 0.782132 36.755 88,206
INDIANA 47.061 0.658328 0.806318 35.698 154,601
NEW HAMPSHIRE 45.700 0.658328 0.769890 35.540 54,600
VERMONT 44.755 0.658328 0.761083 35.185 30,423
CONNECTICUT 42.666 0.658328 0.798075 33.729 131,973
MISSISSIPPI 41.613 0.658328 0.774656 33.475 67,684
UTAH 40.124 0.658328 0.792516 32.575 116,711
LOUISIANA 39.017 0.658328 0.788620 32.080 106,017
HAWAII 37.468 0.658328 0.764905 31.519 40,915
KENTUCKY 37.417 0.658328 0.792200 31.283 115,845
NEVADA 37.314 0.658328 0.787572 31.269 103,140
RHODE ISLAND 37.265 0.658328 0.766744 31.405 45,965
MICHIGAN 37.206 0.658328 0.841058 30.810 249,967
PENNSYLVANIA 36.930 0.658328 0.874459 30.439 341,656
SOUTH DAKOTA 36.342 0.658328 0.763028 30.974 35,763
MISSOURI 35.375 0.658328 0.823565 30.105 201,947
NEBRASKA 35.308 0.658328 0.774033 30.389 65,975
ALABAMA 35.029 0.658328 0.794618 30.125 122,482
ILLINOIS 34.654 0.658328 0.876233 29.463 346,526
MAINE 33.746 0.658328 0.771027 29.639 57,722
WISCONSIN 33.497 0.658328 0.815248 29.288 179,116
TENNESSEE 32.109 0.658328 0.815173 28.645 178,909
NEW YORK 31.488 0.658328 0.948550 27.846 545,047
IOWA 31.196 0.658328 0.783308 28.339 91,435
TEXAS 31.103 0.658328 1.000000 27.516 686,284
DELAWARE 29.639 0.658328 0.763613 27.636 37,369
ARKANSAS 29.396 0.658328 0.779847 27.475 81,934
MINNESOTA 29.220 0.658328 0.808237 27.323 159,869
SOUTH CAROLINA 28.808 0.658328 0.810270 27.126 165,448
OHIO 27.767 0.658328 0.842757 26.595 254,630
NEW MEXICO 26.287 0.658328 0.770387 25.966 55,965
OREGON 25.655 -1.000000 -1.000000 25.655 148,704
VIRGINIA 24.836 -1.000000 -1.000000 24.836 239,333
OKLAHOMA 23.524 -1.000000 -1.000000 23.524 105,938
GEORGIA 21.661 -1.000000 -1.000000 21.661 313,017
FLORIDA 20.462 -1.000000 -1.000000 20.462 739,888
MONTANA 19.510 -1.000000 -1.000000 19.510 55,754
NEW JERSEY 18.451 -1.000000 -1.000000 18.451 287,800
MASSACHUSETTS 14.433 -1.000000 -1.000000 14.433 253,821
CALIFORNIA 4.936 -1.000000 -1.000000 4.936 1,701,877
COLORADO 3.681 -1.000000 -1.000000 3.681 215,295
TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
PUERO RICO 124.087 108.702 -12.40
ARKANSAS 74.907 78.047 4.19
NEW HAMPSHIRE 73.559 61.286 -16.68
MISSISSIPPI 62.974 54.281 -13.80
SOUTH CAROLINA 59.110 51.767 -12.42
WYOMING 55.802 48.196 -13.63
MONTANA 49.279 45.900 -6.86
LOUISIANA 47.460 43.994 -7.30
VIRGINIA 47.329 43.388 -8.33
CALIFORNIA 46.640 43.415 -6.91
TENNESSEE 46.464 40.497 -12.84
NORTH CAROLINA 46.316 38.985 -15.83
WEST VIRGINIA 45.311 38.348 -15.37
VIRGIN ISLANDS 45.118 38.003 -15.77
MAINE 43.471 37.150 -14.54
ARIZONA 42.247 33.259 -21.27
ILLINOIS 41.627 31.985 -23.16
CONNECTICUT 40.376 32.406 -19.74
DIST. OF COLUMBIA 39.103 32.321 -17.34
SOUTH DAKOTA 37.983 30.734 -19.08
PENNSYLVANIA 36.715 30.496 -16.94
MARYLAND 35.682 30.178 -15.43
NORTH DAKOTA 35.451 29.279 -17.41
ALASKA 35.266 29.133 -17.39
OKLAHOMA 34.569 29.091 -15.85
FLORIDA 33.790 28.818 -14.71
WASHINGTON 32.154 28.749 -10.59
GEORGIA 32.135 28.508 -11.29
NEW JERSEY 31.522 28.304 -10.21
KANSAS 31.431 27.796 -11.57
IDAHO 30.222 27.488 -9.05
KENTUCKY 29.917 27.178 -9.16
IOWA 29.664 27.045 -8.83
MINNESOTA 28.370 26.791 -5.57
NEVADA 27.956 26.798 -4.14
NEBRASKA 27.947 26.191 -6.28
NEW MEXICO 27.026 25.864 -4.30
TEXAS 26.697 24.880 -6.81
NEW YORK 23.096 25.091 8.64
RHODE ISLAND 22.776 24.771 8.76
INDIANA 22.616 24.429 8.02
HAWAII 22.181 22.442 1.18
DELAWARE 22.061 22.206 0.66
MICHIGAN 21.962 21.624 -1.54
UTAH 21.618 21.292 -1.51
OREGON 21.530 20.388 -5.30
WISCONSIN 20.429 17.960 -12.09
ALABAMA 18.738 17.765 -5.19
MISSOURI 18.653 17.180 -7.90
VERMONT 17.824 16.180 -9.22
OHIO 16.025 15.379 -4.03
MASSACHUSETTS 14.696 14.817 0.82
COLORADO 7.068 4.858 -31.27
TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 330.955 248.860 -24.81
PUERTO RICO 203.163 155.768 -23.33
COLORADO 200.407 150.708 -24.80
VERMONT 106.974 86.962 -18.71
INDIANA 100.022 80.710 -19.31
HAWAII 98.619 80.833 -18.04
DIST. OF COLUMBIA 95.457 78.473 -17.79
FLORIDA 91.004 74.294 -18.36
VIRGINIA 79.317 66.549 -16.10
NEBRASKA 75.415 63.999 -15.14
CALIFORNIA 72.414 58.605 -19.07
PENNSYLVANIA 62.205 53.670 -13.72
WEST VIRGINIA 61.920 54.385 -12.17
ARKANSAS 61.323 53.912 -12.09
MASSACHUSETTS 59.574 52.282 -12.24
IDAHO 57.698 51.307 -11.08
MAINE 56.857 50.754 -10.73
MONTANA 52.822 47.825 -9.46
KANSAS 52.684 47.647 -9.56
ALASKA 52.079 47.302 -9.17
DELAWARE 51.837 47.166 -9.01
MARYLAND 50.051 45.745 -8.60
TENNESSEE 47.638 43.944 -7.75
ILLINOIS 47.457 43.673 -7.97
OKLAHOMA 47.177 43.739 -7.29
NORTH DAKOTA 46.003 42.946 -6.65
NORTH CAROLINA 45.789 42.628 -6.90
NEW JERSEY 45.598 42.401 -7.01
NEW YORK 44.615 41.681 -6.58
WASHINGTON 44.263 41.440 -6.38
LOUISIANA 42.929 40.688 -5.22
SOUTH DAKOTA 42.861 40.693 -5.06
MISSISSIPPI 42.561 40.443 -4.98
IOWA 42.194 40.177 -4.78
MISSOURI 41.053 39.280 -4.32
RHODE ISLAND 39.907 38.554 -3.39
OHIO 37.890 37.021 -2.29
GEORGIA 36.627 36.175 -1.23
WISCONSIN 36.341 35.960 -1.05
NEW HAMPSHIRE 36.054 35.780 -0.76
KENTUCKY 35.595 35.445 -0.42
CONNECTICUT 35.436 35.331 -0.30
MICHIGAN 35.080 35.079 0.00
OREGON 35.077 35.077 0.00
NEVADA 31.172 31.172 0.00
SOUTH CAROLINA 30.690 30.690 0.00
MINNESOTA 30.090 30.090 0.00
UTAH 29.747 29.747 0.00
ARIZONA 28.284 28.284 0.00
TEXAS 25.242 25.242 0.00
NEW MEXICO 19.313 19.313 0.00
WYOMING 17.510 17.510 0.00
ALABAMA 12.730 12.730 0.00
TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
PUERTO RICO 618.465 410.392 -33.64
MONTANA 617.921 410.995 -33.49
MARYLAND 568.363 379.628 -33.21
VERMONT 554.322 374.333 -32.47
KANSAS 461.374 319.427 -30.77
WYOMING 445.695 311.736 -30.06
WEST VIRGINIA 422.400 298.017 -29.45
DIST. OF COLUMBIA 386.219 277.376 -28.18
NEVADA 369.463 266.437 -27.89
ARKANSAS 364.574 264.385 -27.48
ALASKA 331.305 245.942 -25.77
MISSISSIPPI 326.030 241.817 -25.83
IDAHO 303.790 229.826 -24.35
IOWA 287.819 219.994 -23.57
MAINE 279.424 215.692 -22.81
NORTH CAROLINA 278.402 213.148 -23.44
NEW HAMPSHIRE 277.718 214.937 -22.61
MICHIGAN 274.183 209.562 -23.57
NEW YORK 268.252 206.437 -23.04
SOUTH DAKOTA 253.738 201.291 -20.67
SOUTH CAROLINA 249.044 197.657 -20.63
MINNESOTA 245.752 195.418 -20.48
OREGON 243.984 194.729 -20.19
FLORIDA 239.495 190.184 -20.59
NORTH DAKOTA 226.064 185.176 -18.09
MASSACHUSETTS 215.998 177.728 -17.72
LOUISIANA 212.962 177.130 -16.83
KENTUCKY 202.269 170.942 -15.49
DELAWARE 201.146 170.944 -15.01
OKLAHOMA 196.330 167.853 -14.50
UTAH 194.767 166.930 -14.29
INDIANA 188.182 162.884 -13.44
MISSOURI 179.343 157.891 -11.96
NEW JERSEY 170.126 151.968 -10.67
GEORGIA 165.236 149.301 -9.64
NEBRASKA 164.280 149.663 -8.90
WISCONSIN 159.372 146.557 -8.04
ALABAMA 159.265 146.478 -8.03
PENNSYLVANIA 155.785 143.368 -7.97
NEW MEXICO 151.063 142.047 -5.97
OHIO 137.666 134.314 -2.43
TEXAS 130.682 130.346 -0.26
CONNECTICUT 130.564 130.327 -0.18
CALIFORNIA 130.022 130.022 0.00
ARIZONA 129.688 129.688 0.00
TENNESSEE 121.487 121.487 0.00
ILLINOIS 111.313 111.313 0.00
VIRGINIA 105.675 105.675 0.00
RHODE ISLAND 100.623 100.623 0.00
HAWAII 99.145 99.145 0.00
WASHINGTON 93.814 93.814 0.00
COLORADO 88.071 88.071 0.00
VIRGIN ISLANDS 26.404 26.404 0.00
TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 32.893 23.151 -29.62
PUERTO RICO 9.693 7.123 -26.51
KANSAS 7.987 5.964 -25.33
ARKANSAS 6.802 5.153 -24.24
ALABAMA 5.946 4.564 -23.24
NORTH DAKOTA 5.376 4.176 -22.32
MISSOURI 5.278 4.093 -22.45
VERMONT 4.974 3.900 -21.59
MISSISSIPPI 4.633 3.663 -20.94
SOUTH CAROLINA 4.491 3.558 -20.77
NEW HAMPSHIRE 4.482 3.561 -20.55
OKLAHOMA 3.807 3.092 -18.78
MAINE 3.401 2.815 -17.23
MONTANA 3.128 2.627 -16.02
CONNECTICUT 3.012 2.539 -15.70
WEST VIRGINIA 2.950 2.504 -15.12
MARYLAND 2.875 2.447 -14.89
HAWAII 2.810 2.409 -14.27
WYOMING 2.775 2.386 -14.02
IDAHO 2.672 2.314 -13.40
MINNESOTA 2.618 2.262 -13.60
NORTH CAROLINA 2.583 2.247 -13.01
PENNSYLVANIA 2.481 2.160 -12.94
IOWA 2.460 2.166 -11.95
TENNESSEE 2.433 2.147 -11.76
NEW MEXICO 2.385 2.116 -11.28
ALASKA 2.171 1.970 -9.26
SOUTH DAKOTA 2.168 1.968 -9.23
GEORGIA 2.151 1.952 -9.25
KENTUCKY 2.144 1.950 -9.05
OHIO 2.000 1.846 -7.70
ARIZONA 1.889 1.774 -6.09
FLORIDA 1.886 1.771 -6.10
MICHIGAN 1.771 1.691 -4.52
NEBRASKA 1.769 1.693 -4.30
ILLINOIS 1.763 1.683 -4.54
DELAWARE 1.705 1.649 -3.28
WASHINGTON 1.705 1.646 -3.46
TEXAS 1.640 1.600 -2.44
OREGON 1.634 1.599 -2.14
CALIFORNIA 1.594 1.565 -1.82
VIRGINIA 1.593 1.571 -1.38
UTAH 1.561 1.550 -0.70
WISCONSIN 1.525 1.525 0.00
NEVADA 1.479 1.479 0.00
RHODE ISLAND 1.313 1.313 0.00
NEW YORK 1.312 1.312 0.00
DIST. OF COLUMBIA 1.214 1.214 0.00
INDIANA 1.075 1.075 0.00
NEW JERSEY 1.055 1.055 0.00
MASSACHUSETTS 0.698 0.698 0.00
COLORADO 0.236 0.236 0.00
LOUISIANA 0.176 0.176 0.00
TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 1.379 1.135 -17.69
COLORADO 0.369 0.304 -17.62
VERMONT 0.332 0.276 -16.87
CALIFORNIA 0.299 0.232 -22.41
NEBRASKA 0.188 0.158 -15.96
KANSAS 0.184 0.154 -16.30
OKLAHOMA 0.157 0.132 -15.92
MARYLAND 0.153 0.128 -16.34
HAWAII 0.134 0.113 -15.67
ALASKA 0.107 0.091 -14.95
UTAH 0.090 0.077 -14.44
IOWA 0.089 0.076 -14.61
MASSACHUSETTS 0.087 0.074 -14.94
RHODE ISLAND 0.085 0.073 -14.12
NEW MEXICO 0.080 0.069 -13.75
WYOMING 0.079 0.068 -13.92
TEXAS 0.077 0.065 -15.58
OREGON 0.068 0.059 -13.24
ARKANSAS 0.060 0.053 -11.67
SOUTH DAKOTA 0.060 0.053 -11.67
WEST VIRGINIA 0.060 0.053 -11.67
VIRGINIA 0.054 0.048 -11.11
MONTANA 0.051 0.045 -11.76
ARIZONA 0.046 0.041 -10.87
MICHIGAN 0.046 0.041 -10.87
MISSOURI 0.046 0.041 -10.87
NORTH DAKOTA 0.043 0.039 -9.30
SOUTH CAROLINA 0.043 0.039 -9.30
MISSISSIPPI 0.039 0.036 -7.69
MINNESOTA 0.038 0.035 -7.89
PUERTO RICO 0.037 0.034 -8.11
WISCONSIN 0.033 0.031 -6.06
TENNESSEE 0.032 0.030 -6.25
DIST. OF COLUMBIA 0.026 0.025 -3.85
FLORIDA 0.026 0.025 -3.85
KENTUCKY 0.026 0.025 -3.85
NEW JERSEY 0.026 0.025 -3.85
PENNSYLVANIA 0.026 0.025 -3.85
ILLINOIS 0.025 0.025 0.00
LOUISIANA 0.025 0.025 0.00
NEVADA 0.025 0.025 0.00
NORTH CAROLINA 0.024 0.024 0.00
GEORGIA 0.022 0.022 0.00
ALABAMA 0.020 0.020 0.00
NEW HAMPSHIRE 0.020 0.020 0.00
MAINE 0.019 0.019 0.00
DELAWARE 0.010 0.010 0.00
IDAHO 0.010 0.010 0.00
WASHINGTON 0.009 0.009 0.00
OHIO 0.005 0.005 0.00
INDIANA 0.002 0.002 0.00
NEW YORK 0.002 0.002 0.00
CONNECTICUT 0.000 0.000 0.00
TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
PUERTO RICO 102.112 63.222 -38.09
DIST. OF COLUMBIA 84.322 54.752 -35.07
WYOMING 78.880 52.256 -33.75
WEST VIRGINIA 77.727 51.464 -33.79
MARYLAND 69.423 45.997 -33.74
ALASKA 66.262 46.004 -30.57
NORTH DAKOTA 61.229 43.414 -29.10
VIRGIN ISLANDS 59.521 42.761 -28.16
NORTH CAROLINA 56.792 39.148 -31.07
KANSAS 52.511 38.686 -26.33
WASHINGTON 50.104 36.737 -26.68
ARIZONA 49.022 36.465 -25.62
IDAHO 48.537 36.755 -24.27
INDIANA 47.061 35.698 -24.15
NEW HAMPSHIRE 45.700 35.540 -22.23
VERMONT 44.755 35.185 -21.38
CONNECTICUT 42.666 33.729 -20.95
MISSISSIPPI 41.613 33.475 -19.56
UTAH 40.124 32.575 -18.81
LOUISIANA 39.017 32.080 -17.78
HAWAII 37.468 31.519 -15.88
KENTUCKY 37.417 31.283 -16.39
NEVADA 37.314 31.269 -16.20
RHODE ISLAND 37.265 31.405 -15.73
MICHIGAN 37.206 30.810 -17.19
PENNSYLVANIA 36.930 30.439 -17.58
SOUTH DAKOTA 36.342 30.974 -14.77
MISSOURI 35.375 30.105 -14.90
NEBRASKA 35.308 30.389 -13.93
ALABAMA 35.029 30.125 -14.00
ILLINOIS 34.654 29.463 -14.98
MAINE 33.746 29.639 -12.17
WISCONSIN 33.497 29.288 -12.57
TENNESSEE 32.109 28.645 -10.79
NEW YORK 31.488 27.846 -11.57
IOWA 31.196 28.339 -9.16
TEXAS 31.103 27.516 -11.53
DELAWARE 29.639 27.636 -6.76
ARKANSAS 29.396 27.475 -6.53
MINNESOTA 29.220 27.323 -6.49
SOUTH CAROLINA 28.808 27.126 -5.84
OHIO 27.767 26.595 -4.22
NEW MEXICO 26.287 25.966 -1.22
OREGON 25.655 25.655 0.00
VIRGINIA 24.836 24.836 0.00
OKLAHOMA 23.524 23.524 0.00
GEORGIA 21.661 21.661 0.00
FLORIDA 20.462 20.462 0.00
MONTANA 19.510 19.510 0.00
NEW JERSEY 18.451 18.451 0.00
MASSACHUSETTS 14.433 14.433 0.00
CALIFORNIA 4.936 4.936 0.00
COLORADO 3.681 3.681 0.00
TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2026
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2027 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 237.2 0.04553 10.8 11.1
MAINE 103.7 0.14465 15.0 13.5
MASSACHUSETTS 417.3 0.05344 22.3 18.0
NEW HAMPSHIRE 67.1 0.22355 15.0 15.0
NEW JERSEY 689.0 0.03266 22.5 21.8
NEW YORK 736.1 0.19223 141.5 107.3
PUERTO RICO 282.9 0.06398 18.1 18.7
RHODE ISLAND 85.8 0.15152 13.0 10.4
VERMONT 43.2 0.34491 14.9 4.5
VIRGIN ISLANDS 12.3 0.19512 2.4 2.5
REGION 1 2,674.6 0.10301 275.5 222.8
DELAWARE 56.6 0.31625 17.9 15.0
DIST. OF COLUMBIA 113.2 0.08127 9.2 10.2
MARYLAND 339.5 0.04124 14.0 15.9
PENNSYLVANIA 1,109.2 0.07907 87.7 81.9
VIRGINIA 236.8 0.16470 39.0 27.3
WEST VIRGINIA 102.6 0.20760 21.3 19.4
REGION 2 1,957.9 0.09658 189.1 169.7
ALABAMA 144.8 0.16436 23.8 21.5
FLORIDA 1,011.5 0.07168 72.5 69.4
GEORGIA 338.7 0.09271 31.4 36.2
KENTUCKY 188.7 0.07737 14.6 17.9
MISSISSIPPI 151.0 0.09934 15.0 12.5
NORTH CAROLINA 366.9 0.11284 41.4 46.7
SOUTH CAROLINA 228.1 0.15125 34.5 28.8
TENNESSEE 309.7 0.11366 35.2 31.9
REGION 3 2,739.4 0.09798 268.4 264.9
ARKANSAS 161.5 0.27554 44.5 30.2
COLORADO 359.2 0.04092 14.7 37.4
LOUISIANA 138.7 0.18529 25.7 22.2
MONTANA 59.5 0.24706 14.7 14.5
NEW MEXICO 101.2 0.07510 7.6 7.5
NORTH DAKOTA 50.1 0.15768 7.9 9.1
OKLAHOMA 154.7 0.10601 16.4 18.2
SOUTH DAKOTA 37.1 0.09704 3.6 4.5
TEXAS 1,141.9 0.15352 175.3 149.2
UTAH 138.0 0.27391 37.8 31.2
WYOMING 52.7 0.08349 4.4 2.0
REGION 4 2,394.6 0.14725 352.6 326.0
ILLINOIS 619.9 0.11986 74.3 79.0
INDIANA 281.1 0.01103 3.1 1.2
IOWA 180.9 0.09011 16.3 14.0
KANSAS 174.0 0.05402 9.4 13.2
MICHIGAN 542.5 0.09327 50.6 51.5
MINNESOTA 283.5 0.07478 21.2 20.3
MISSOURI 265.2 0.21342 56.6 56.3
NEBRASKA 105.5 0.06161 6.5 5.5
OHIO 536.8 0.05756 30.9 40.8
WISCONSIN 402.0 0.12662 50.9 38.5
REGION 5 3,391.4 0.09430 319.8 320.3
ALASKA 77.1 0.19455 15.0 15.0
ARIZONA 236.0 0.16737 39.5 46.1
CALIFORNIA 1,958.3 0.17291 338.6 295.5
HAWAII 67.5 0.26963 18.2 16.9
IDAHO 101.1 0.16123 16.3 15.0
NEVADA 174.1 0.04250 7.4 8.1
OREGON 318.7 0.12614 40.2 38.3
WASHINGTON 401.3 0.35086 140.8 130.5
REGION 6 3,334.1 0.18476 616.0 565.4
NATIONAL TOTAL 16,492.0 0.12257 2,021.4 1,869.1
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2026
RATIO OF
AS&T TO
OPERATING OPERATING FY 2027 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 237.2 0.09148 21.7 15.7
MAINE 103.7 0.04918 5.1 5.0
MASSACHUSETTS 417.3 0.00000 0.0 8.0
NEW HAMPSHIRE 67.1 0.39791 26.7 20.9
NEW JERSEY 689.0 0.09086 62.6 58.6
NEW YORK 736.1 0.12743 93.8 79.1
PUERTO RICO 282.9 0.24956 70.6 57.6
RHODE ISLAND 85.8 0.10606 9.1 6.7
VERMONT 43.2 0.14352 6.2 4.3
VIRGIN ISLANDS 12.3 0.01626 0.2 0.3
REGION 1 2,674.6 0.11067 296.0 256.2
DELAWARE 56.6 0.11131 6.3 2.8
DIST. OF COLUMBIA 113.2 0.00795 0.9 0.6
MARYLAND 339.5 0.17261 58.6 34.0
PENNSYLVANIA 1,109.2 0.04174 46.3 77.3
VIRGINIA 236.8 0.20481 48.5 47.3
WEST VIRGINIA 102.6 0.01559 1.6 2.5
REGION 2 1,957.9 0.08284 162.2 164.5
ALABAMA 144.8 0.15746 22.8 16.7
FLORIDA 1,011.5 0.06663 67.4 71.0
GEORGIA 338.7 0.19161 64.9 72.5
KENTUCKY 188.7 0.08267 15.6 6.5
MISSISSIPPI 151.0 0.14570 22.0 20.5
NORTH CAROLINA 366.9 0.08640 31.7 38.6
SOUTH CAROLINA 228.1 0.17799 40.6 34.6
TENNESSEE 309.7 0.04714 14.6 16.2
REGION 3 2,739.4 0.10207 279.6 276.6
ARKANSAS 161.5 0.10526 17.0 19.8
COLORADO 359.2 0.00306 1.1 20.8
LOUISIANA 138.7 0.08291 11.5 12.0
MONTANA 59.5 0.10924 6.5 10.0
NEW MEXICO 101.2 0.16897 17.1 14.4
NORTH DAKOTA 50.1 0.04591 2.3 3.0
OKLAHOMA 154.7 0.12670 19.6 23.4
SOUTH DAKOTA 37.1 0.03774 1.4 1.5
TEXAS 1,141.9 0.09747 111.3 105.5
UTAH 138.0 0.06884 9.5 9.5
WYOMING 52.7 0.27135 14.3 9.3
REGION 4 2,394.6 0.08837 211.6 229.2
ILLINOIS 619.9 0.06727 41.7 117.4
INDIANA 281.1 0.09783 27.5 31.3
IOWA 180.9 0.04422 8.0 6.9
KANSAS 174.0 0.01552 2.7 13.4
MICHIGAN 542.5 0.15742 85.4 69.0
MINNESOTA 283.5 0.07549 21.4 20.4
MISSOURI 265.2 0.08371 22.2 23.6
NEBRASKA 105.5 0.22180 23.4 17.7
OHIO 536.8 0.05384 28.9 34.8
WISCONSIN 402.0 0.03383 13.6 24.1
REGION 5 3,391.4 0.08103 274.8 358.6
ALASKA 77.1 0.14527 11.2 8.4
ARIZONA 236.0 0.17288 40.8 42.7
CALIFORNIA 1,958.3 0.13650 267.3 229.4
HAWAII 67.5 0.15704 10.6 9.4
IDAHO 101.1 0.10287 10.4 9.3
NEVADA 174.1 0.11717 20.4 16.6
OREGON 318.7 0.07405 23.6 20.8
WASHINGTON 401.3 0.14528 58.3 57.6
REGION 6 3,334.1 0.13275 442.6 394.2
NATIONAL TOTAL 16,492.0 0.10107 1,666.8 1,679.3
TABLE 7A
F Y 2 0 2 7 A L L O C A T I O N
INITIAL CLAIMS
FY 2027 FY 2026 MPU FY 2027 FY 2026 Workload FY 2027 FY 2026 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 28.819 28.558 0.261 186,335 171,795 14,540 51.9 47.2 4.7
MAINE 54.281 36.101 18.180 34,433 33,547 886 18.4 11.9 6.5
MASSACHUSETTS 14.817 17.403 -2.586 325,587 334,011 -8,424 50.7 61.7 -11.0
NEW HAMPSHIRE 40.497 40.678 -0.181 24,369 24,672 -303 11.2 11.0 0.2
NEW JERSEY 24.429 26.155 -1.726 547,386 530,815 16,571 149.3 155.2 -5.9
NEW YORK 17.765 22.605 -4.840 839,338 844,106 -4,768 155.1 199.1 -44.0
PUERTO RICO 108.703 65.902 42.801 68,384 71,661 -3,277 76.2 51.5 24.7
RHODE ISLAND 26.791 25.194 1.597 59,644 58,685 959 17.2 16.3 0.9
VERMONT 30.178 25.940 4.238 21,089 20,650 439 6.0 5.1 0.9
VIRGIN ISLANDS 78.048 40.425 37.623 1,716 1,885 -169 1.4 0.8 0.6
REGION 1 424.328 328.961 95.367 2,108,281 2,091,827 16,454 537.4 559.8 -22.4
DELAWARE 28.749 25.713 3.036 33,156 34,265 -1,109 9.7 9.3 0.4
DIST. OF COLUMBIA 61.286 40.146 21.140 46,175 27,569 18,606 29.3 11.2 18.1
MARYLAND 48.196 35.362 12.834 143,748 149,825 -6,077 64.5 49.9 14.6
PENNSYLVANIA 38.985 29.868 9.117 589,207 565,702 23,505 243.2 176.3 66.9
VIRGINIA 38.348 31.665 6.683 151,193 125,508 25,685 54.5 37.9 16.6
WEST VIRGINIA 30.734 30.901 -0.167 48,469 51,194 -2,725 15.8 16.6 -0.8
REGION 2 246.298 193.655 52.643 1,011,948 954,063 57,885 417.0 301.2 115.8
ALABAMA 21.624 22.788 -1.164 104,431 117,908 -13,477 22.2 25.6 -3.4
FLORIDA 29.280 28.571 0.709 315,095 314,028 1,067 90.5 80.0 10.5
GEORGIA 43.388 32.540 10.848 268,882 280,031 -11,149 110.1 86.8 23.3
KENTUCKY 24.771 27.883 -3.112 147,027 109,074 37,953 37.4 31.7 5.7
MISSISSIPPI 51.767 41.431 10.336 51,567 53,817 -2,250 24.7 20.8 3.9
NORTH CAROLINA 30.496 30.729 -0.233 209,994 176,478 33,516 60.0 51.0 9.0
SOUTH CAROLINA 27.796 36.226 -8.430 122,052 115,440 6,612 33.9 42.0 -8.1
TENNESSEE 29.133 29.832 -0.699 163,722 157,427 6,295 49.2 47.2 2.0
REGION 3 258.255 250.000 8.255 1,382,770 1,324,203 58,567 428.0 385.1 158.7
ARKANSAS 45.901 39.424 6.477 69,733 77,116 -7,383 33.9 30.6 3.3
COLORADO 4.858 7.899 -3.041 162,184 178,672 -16,488 7.5 13.5 -6.0
LOUISIANA 43.415 34.836 8.579 78,229 79,464 -1,235 33.1 26.9 6.2
MONTANA 26.798 29.756 -2.958 34,029 33,993 36 8.8 9.8 -1.0
NEW MEXICO 37.150 30.455 6.695 47,713 50,408 -2,695 18.7 16.2 2.5
NORTH DAKOTA 29.091 30.172 -1.081 29,373 25,322 4,051 7.5 6.7 0.8
OKLAHOMA 38.003 30.322 7.681 76,287 82,835 -6,548 27.2 23.5 3.7
SOUTH DAKOTA 26.191 28.581 -2.390 12,184 11,700 484 3.1 3.2 -0.1
TEXAS 25.864 25.843 0.021 865,284 844,527 20,757 220.1 212.1 8.0
UTAH 17.960 21.021 -3.061 80,065 98,306 -18,241 13.8 19.9 -6.1
WYOMING 43.994 36.175 7.819 18,375 18,037 338 8.2 6.3 1.9
REGION 4 339.225 314.484 24.741 1,473,456 1,500,380 -26,924 381.9 368.7 13.2
ILLINOIS 31.985 32.022 -0.037 553,331 501,980 51,351 188.9 165.5 23.4
INDIANA 28.508 26.165 2.343 159,105 180,113 -21,008 38.9 46.8 -7.9
IOWA 27.178 26.675 0.503 132,732 141,421 -8,689 31.7 33.0 -1.3
KANSAS 33.259 30.517 2.742 69,751 81,067 -11,316 22.5 23.1 -0.6
MICHIGAN 16.180 24.590 -8.410 442,117 425,407 16,710 69.1 100.6 -31.5
MINNESOTA 27.488 26.486 1.002 279,461 284,698 -5,237 74.6 72.1 2.5
MISSOURI 20.388 21.228 -0.840 187,060 183,435 3,625 37.0 37.8 -0.8
NEBRASKA 27.045 25.177 1.868 45,071 39,929 5,142 11.9 9.6 2.3
OHIO 15.379 15.329 0.050 322,637 323,615 -978 47.6 47.4 0.2
WISCONSIN 21.292 18.872 2.420 220,177 250,987 -30,810 44.5 44.3 0.2
REGION 5 248.702 247.061 1.641 2,411,442 2,412,652 -1,210 566.7 580.2 -13.5
ALASKA 32.321 28.859 3.462 33,886 41,186 -7,300 11.0 11.7 -0.7
ARIZONA 28.305 29.520 -1.215 166,211 193,450 -27,239 44.7 54.0 -9.3
CALIFORNIA 24.880 25.851 -0.971 2,284,874 2,353,539 -68,665 539.5 579.1 -39.6
HAWAII 25.091 24.231 0.860 54,588 64,734 -10,146 13.4 15.3 -1.9
IDAHO 32.406 27.350 5.056 52,644 63,401 -10,757 16.5 16.2 0.3
NEVADA 22.206 24.982 -2.776 134,697 133,454 1,243 28.6 31.5 -2.9
OREGON 17.180 22.160 -4.980 251,489 249,942 1,547 42.1 52.5 -10.4
WASHINGTON 22.442 26.864 -4.422 448,714 432,169 16,545 89.6 105.8 -16.2
REGION 6 204.831 209.817 -4.986 3,427,103 3,531,875 -104,772 785.4 866.1 -80.7
NATIONAL TOTAL 1,721.64 1,543.98 177.661 11,815,000 11,815,000 0 3,116.4 3,061.1 55.3
TABLE 7B
F Y 2 0 2 7 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2027 FY 2026 MPU FY 2027 FY 2026 Workload FY 2027 FY 2026 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 35.331 26.200 9.131 117,872 119,004 -1,132 40.3 30.0 10.3
MAINE 50.754 45.271 5.483 23,994 22,889 1,105 12.0 10.2 1.8
MASSACHUSETTS 52.282 52.538 -0.256 171,320 128,635 42,685 94.1 71.7 22.4
NEW HAMPSHIRE 35.780 34.645 1.135 24,022 23,971 51 9.8 9.1 0.7
NEW JERSEY 42.401 40.138 2.263 223,635 193,848 29,787 105.8 87.0 18.8
NEW YORK 41.681 34.700 6.981 255,286 276,636 -21,350 110.7 100.2 10.5
PUERTO RICO 155.769 122.559 33.210 38,687 30,767 7,920 61.8 41.1 20.7
RHODE ISLAND 38.554 37.441 1.113 22,403 21,735 668 9.3 8.9 0.4
VERMONT 86.963 70.547 16.416 8,023 6,438 1,585 6.6 4.3 2.3
VIRGIN ISLANDS 248.861 165.024 83.837 625 523 102 1.7 0.9 0.8
REGION 1 788.376 629.063 159.313 885,867 824,446 61,421 452.1 363.4 88.7
DELAWARE 47.166 38.189 8.977 11,304 11,040 264 5.4 4.5 0.9
DIST. OF COLUMBIA 78.473 71.013 7.460 32,884 16,244 16,640 26.7 11.7 15.0
MARYLAND 45.745 34.257 11.488 85,887 72,415 13,472 36.6 23.3 13.3
PENNSYLVANIA 53.670 44.151 9.519 314,423 341,159 -26,736 178.7 157.2 21.5
VIRGINIA 66.549 53.084 13.465 94,720 84,023 10,697 59.3 42.5 16.8
WEST VIRGINIA 54.386 48.163 6.223 27,881 30,726 -2,845 16.0 15.5 0.5
REGION 2 345.989 288.857 57.132 567,099 555,607 11,492 322.7 254.7 68.0
ALABAMA 12.730 11.634 1.096 151,709 333,927 -182,218 19.0 37.0 -18.0
FLORIDA 74.294 53.495 20.799 180,673 213,384 -32,711 131.7 101.8 29.9
GEORGIA 36.175 28.366 7.809 122,707 126,613 -3,906 41.9 34.2 7.7
KENTUCKY 35.445 34.288 1.157 97,132 68,782 28,350 35.4 24.6 10.8
MISSISSIPPI 40.443 35.079 5.364 47,650 48,212 -562 17.8 15.8 2.0
NORTH CAROLINA 42.628 42.838 -0.210 149,287 141,040 8,247 59.6 56.8 2.8
SOUTH CAROLINA 30.690 29.891 0.799 108,849 88,202 20,647 33.3 26.5 6.8
TENNESSEE 43.944 43.449 0.495 141,220 105,741 35,479 64.0 46.2 17.8
REGION 3 316.349 279.040 37.309 999,227 1,125,901 -126,674 402.7 342.9 127.8
ARKANSAS 53.912 41.541 12.371 42,073 36,786 5,287 24.0 15.4 8.6
COLORADO 150.709 117.279 33.430 196,048 210,818 -14,770 281.6 235.9 45.7
LOUISIANA 40.688 36.348 4.340 67,258 78,022 -10,764 26.7 27.5 -0.8
MONTANA 47.825 53.256 -5.431 35,604 37,967 -2,363 16.4 19.5 -3.1
NEW MEXICO 19.313 22.958 -3.645 36,989 46,775 -9,786 7.5 11.3 -3.8
NORTH DAKOTA 42.947 41.858 1.089 19,899 17,607 2,292 7.5 6.5 1.0
OKLAHOMA 43.739 41.999 1.740 56,655 67,752 -11,097 23.2 26.6 -3.4
SOUTH DAKOTA 40.693 39.123 1.570 9,457 7,846 1,611 3.8 3.0 0.8
TEXAS 25.242 27.188 -1.946 599,917 575,494 24,423 149.0 152.1 -3.1
UTAH 29.747 30.876 -1.129 95,334 100,535 -5,201 27.2 29.9 -2.7
WYOMING 17.510 16.975 0.535 17,921 15,564 2,357 3.2 2.6 0.6
REGION 4 512.325 469.401 42.924 1,177,155 1,195,166 -18,011 570.1 530.3 39.8
ILLINOIS 43.673 39.163 4.510 238,500 198,360 40,140 111.2 80.0 31.2
INDIANA 80.710 69.985 10.725 168,661 155,442 13,219 116.8 108.1 8.7
IOWA 40.177 43.208 -3.031 50,883 49,026 1,857 18.0 18.5 -0.5
KANSAS 47.647 43.909 3.738 73,389 58,341 15,048 33.9 23.9 10.0
MICHIGAN 35.079 32.582 2.497 567,679 574,921 -7,242 192.3 180.2 12.1
MINNESOTA 30.090 34.242 -4.152 148,272 136,599 11,673 43.3 44.7 -1.4
MISSOURI 39.280 41.649 -2.369 162,984 152,240 10,744 62.1 61.5 0.6
NEBRASKA 63.999 54.810 9.189 47,508 46,259 1,249 29.6 24.2 5.4
OHIO 37.021 33.912 3.109 264,928 240,611 24,317 94.0 77.9 16.1
WISCONSIN 35.960 34.985 0.975 203,471 212,092 -8,621 69.5 69.3 0.2
REGION 5 453.636 428.445 25.191 1,926,275 1,823,891 102,384 770.7 688.3 82.4
ALASKA 47.303 44.044 3.259 29,969 31,081 -1,112 14.2 13.5 0.7
ARIZONA 28.284 62.956 -34.672 70,717 93,579 -22,862 19.0 55.7 -36.7
CALIFORNIA 58.605 51.417 7.188 780,911 851,495 -70,584 434.3 416.7 17.6
HAWAII 80.834 61.059 19.775 21,229 21,585 -356 16.8 12.9 3.9
IDAHO 51.307 48.513 2.794 43,401 40,077 3,324 21.5 18.1 3.4
NEVADA 31.172 32.591 -1.419 118,204 91,266 26,938 35.2 28.1 7.1
OREGON 35.077 41.147 -6.070 204,097 133,056 71,041 69.7 51.9 17.8
WASHINGTON 41.440 38.667 2.773 252,849 289,850 -37,001 93.2 102.2 -9.0
REGION 6 374.022 380.394 -6.372 1,521,377 1,551,989 -30,612 703.9 699.1 4.8
NATIONAL TOTAL 2,790.70 2,475.20 315.497 7,077,000 7,077,000 0 3,222.2 2,878.7 343.5
TABLE 7C
F Y 2 0 2 7 A L L O C A T I O N
APPEALS
FY 2027 FY 2026 MPU FY 2027 FY 2026 Workload FY 2027 FY 2026 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 130.327 159.171 -28.844 21,705 25,280 -3,575 27.4 38.7 -11.3
MAINE 215.693 188.803 26.890 5,111 4,654 457 10.8 8.6 2.2
MASSACHUSETTS 177.728 174.228 3.500 36,104 21,611 14,493 67.4 40.0 27.4
NEW HAMPSHIRE 214.938 190.337 24.601 2,585 2,580 5 6.3 5.4 0.9
NEW JERSEY 151.968 163.972 -12.004 48,875 40,508 8,367 82.9 74.2 8.7
NEW YORK 206.438 184.690 21.748 39,548 30,208 9,340 84.9 58.2 26.7
PUERTO RICO 410.394 319.457 90.937 4,130 3,200 930 17.4 11.1 6.3
RHODE ISLAND 100.623 163.049 -62.426 5,104 4,777 327 5.5 8.6 -3.1
VERMONT 374.334 297.240 77.094 1,140 764 376 4.0 2.2 1.8
VIRGIN ISLANDS 26.404 162.410 -136.006 71 206 -135 0.0 0.3 -0.3
REGION 1 2,008.847 2,003.357 5.490 164,373 133,788 30,585 306.6 247.3 59.3
DELAWARE 170.944 167.459 3.485 1,863 2,988 -1,125 3.2 5.3 -2.1
DIST. OF COLUMBIA 277.377 233.320 44.057 2,207 1,316 891 6.3 3.1 3.2
MARYLAND 379.629 297.789 81.840 11,775 10,488 1,287 41.6 29.4 12.2
PENNSYLVANIA 143.368 157.279 -13.911 97,658 81,658 16,000 148.3 134.0 14.3
VIRGINIA 105.675 81.614 24.061 26,939 50,076 -23,137 26.8 39.0 -12.2
WEST VIRGINIA 298.019 239.514 58.505 3,169 3,211 -42 10.0 8.1 1.9
REGION 2 1,375.012 1,176.975 198.037 143,611 149,737 -6,126 236.2 218.9 17.3
ALABAMA 146.479 155.909 -9.430 22,944 25,570 -2,626 33.0 38.0 -5.0
FLORIDA 190.184 173.354 16.830 44,985 38,257 6,728 83.9 59.2 24.7
GEORGIA 149.301 162.563 -13.262 48,448 49,299 -851 68.3 76.3 -8.0
KENTUCKY 170.942 168.088 2.854 16,862 18,171 -1,309 29.6 31.8 -2.2
MISSISSIPPI 241.818 196.636 45.182 10,223 9,669 554 22.9 17.8 5.1
NORTH CAROLINA 213.149 210.978 2.171 27,161 19,562 7,599 54.2 38.8 15.4
SOUTH CAROLINA 197.657 202.746 -5.089 13,740 10,006 3,734 27.1 20.4 6.7
TENNESSEE 121.487 141.136 -19.649 32,346 22,798 9,548 40.5 32.3 8.2
REGION 3 1,431.017 1,411.410 19.607 216,709 193,332 23,377 359.5 314.6 62.2
ARKANSAS 264.386 185.402 78.984 6,063 6,285 -222 17.0 11.7 5.3
COLORADO 88.071 93.590 -5.519 22,600 22,776 -176 19.0 20.3 -1.3
LOUISIANA 177.130 164.846 12.284 14,209 15,710 -1,501 24.5 25.1 -0.6
MONTANA 410.997 292.747 118.250 995 528 467 3.9 1.5 2.4
NEW MEXICO 142.047 154.813 -12.766 8,320 8,151 169 12.4 13.3 -0.9
NORTH DAKOTA 185.176 194.625 -9.449 3,691 2,915 776 6.0 5.0 1.0
OKLAHOMA 167.853 160.026 7.827 9,943 13,173 -3,230 15.7 19.7 -4.0
SOUTH DAKOTA 201.292 189.487 11.805 679 593 86 1.3 1.1 0.2
TEXAS 130.346 144.156 -13.810 142,446 132,248 10,198 182.6 185.3 -2.7
UTAH 166.931 164.884 2.047 10,732 10,811 -79 17.2 17.2 0.0
WYOMING 311.737 276.745 34.992 1,405 1,295 110 4.4 3.5 0.9
REGION 4 2,245.966 2,021.321 224.645 221,083 214,485 6,598 304.0 303.7 0.3
ILLINOIS 111.313 115.749 -4.436 58,530 56,303 2,227 69.5 67.1 2.4
INDIANA 162.884 166.351 -3.467 19,145 16,400 2,745 26.8 27.1 -0.3
IOWA 219.995 180.351 39.644 10,532 12,051 -1,519 20.4 19.0 1.4
KANSAS 319.429 258.767 60.662 8,131 7,604 527 25.2 18.4 6.8
MICHIGAN 209.562 196.490 13.072 41,334 42,792 -1,458 83.6 80.9 2.7
MINNESOTA 195.418 192.041 3.377 19,064 17,599 1,465 36.2 32.3 3.9
MISSOURI 157.891 158.434 -0.543 19,094 21,030 -1,936 29.3 32.3 -3.0
NEBRASKA 149.663 163.007 -13.344 5,279 5,659 -380 7.7 8.8 -1.1
OHIO 134.314 140.998 -6.684 25,081 21,833 3,248 32.3 29.4 2.9
WISCONSIN 146.557 157.197 -10.640 21,892 20,920 972 30.5 30.7 -0.2
REGION 5 1,807.026 1,729.385 77.641 228,082 222,191 5,891 361.5 346.0 15.5
ALASKA 245.943 193.755 52.188 961 884 77 2.4 1.7 0.7
ARIZONA 129.688 122.085 7.603 12,689 14,794 -2,105 15.6 17.1 -1.5
CALIFORNIA 130.022 153.141 -23.119 235,894 284,816 -48,922 291.1 415.1 -124.0
HAWAII 99.145 111.507 -12.362 3,695 3,159 536 3.6 3.4 0.2
IDAHO 229.827 202.963 26.864 3,554 3,547 7 7.9 6.7 1.2
NEVADA 266.438 258.996 7.442 11,287 7,926 3,361 28.8 19.4 9.4
OREGON 194.730 185.837 8.893 14,510 13,009 1,501 27.5 22.9 4.6
WASHINGTON 93.814 75.126 18.688 33,552 48,332 -14,780 28.0 33.1 -5.1
REGION 6 1,389.607 1,303.410 86.197 316,142 376,467 -60,325 404.9 519.4 -114.5
NATIONAL TOTAL 10,257.48 9,645.86 611.617 1,290,000 1,290,000 0 1,972.7 1,949.9 22.8
TABLE 7D
F Y 2 0 2 7 A L L O C A T I O N
WEEKS CLAIMED
FY 2027 FY 2026 MPU FY 2027 FY 2026 Workload FY 2027 FY 2026 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 2.539 2.557 -0.018 1,395,820 1,387,626 8,194 34.3 34.1 0.2
MAINE 2.815 2.013 0.802 321,627 301,997 19,630 8.9 6.0 2.9
MASSACHUSETTS 0.698 0.870 -0.172 3,480,411 3,424,432 55,979 25.5 31.6 -6.1
NEW HAMPSHIRE 3.561 3.267 0.294 160,738 153,017 7,721 6.5 5.5 1.0
NEW JERSEY 1.055 1.294 -0.239 5,331,760 5,413,541 -81,781 62.8 78.3 -15.5
NEW YORK 1.312 1.512 -0.200 7,967,958 8,351,878 -383,920 108.7 131.8 -23.1
PUERTO RICO 7.123 4.476 2.647 776,743 748,038 28,705 56.7 36.5 20.2
RHODE ISLAND 1.313 1.454 -0.141 557,111 520,120 36,991 7.9 8.3 -0.4
VERMONT 3.901 2.839 1.062 143,530 138,207 5,323 5.3 3.8 1.5
VIRGIN ISLANDS 23.152 11.751 11.401 14,046 13,145 901 3.5 1.6 1.9
REGION 1 47.469 32.033 15.436 20,149,744 20,452,001 -302,257 320.1 337.5 -17.4
DELAWARE 1.649 1.524 0.125 284,061 283,502 559 4.8 4.6 0.2
DIST. OF COLUMBIA 1.214 1.187 0.027 473,517 295,256 178,261 6.0 3.6 2.4
MARYLAND 2.447 2.437 0.010 1,227,657 1,169,942 57,715 28.0 26.8 1.2
PENNSYLVANIA 2.160 1.895 0.265 4,753,045 4,886,585 -133,540 108.7 96.6 12.1
VIRGINIA 1.571 1.714 -0.143 1,078,820 937,582 141,238 15.9 15.3 0.6
WEST VIRGINIA 2.505 2.470 0.035 397,153 443,657 -46,504 10.5 11.5 -1.0
REGION 2 11.546 11.227 0.319 8,214,253 8,016,524 197,729 173.9 158.4 15.5
ALABAMA 4.564 3.395 1.169 408,965 438,880 -29,915 18.3 14.2 4.1
FLORIDA 1.771 1.894 -0.123 1,515,476 1,690,590 -175,114 26.3 28.6 -2.3
GEORGIA 1.952 1.617 0.335 1,373,461 1,508,844 -135,383 25.3 23.2 2.1
KENTUCKY 1.950 2.160 -0.210 518,999 435,476 83,523 10.4 9.8 0.6
MISSISSIPPI 3.663 3.424 0.239 310,395 310,120 275 10.5 9.9 0.6
NORTH CAROLINA 2.247 2.157 0.090 1,252,672 1,065,717 186,955 26.4 21.6 4.8
SOUTH CAROLINA 3.559 2.436 1.123 725,197 715,021 10,176 25.8 17.5 8.3
TENNESSEE 2.147 2.287 -0.140 814,806 919,312 -104,506 18.0 21.1 -3.1
REGION 3 21.853 19.370 2.483 6,919,971 7,083,960 -163,989 161.0 145.9 30.6
ARKANSAS 5.154 3.226 1.928 355,072 430,506 -75,434 19.4 14.0 5.4
COLORADO 0.236 0.405 -0.169 1,550,080 1,553,442 -3,362 3.5 6.0 -2.5
LOUISIANA 0.176 0.350 -0.174 470,138 556,264 -86,126 0.8 1.9 -1.1
MONTANA 2.627 2.344 0.283 337,428 334,062 3,366 8.5 7.6 0.9
NEW MEXICO 2.116 1.839 0.277 509,158 518,737 -9,579 11.3 10.0 1.3
NORTH DAKOTA 4.176 3.111 1.065 191,716 166,425 25,291 7.0 4.5 2.5
OKLAHOMA 3.092 2.244 0.848 524,907 522,322 2,585 15.2 11.0 4.2
SOUTH DAKOTA 1.968 1.815 0.153 89,249 82,698 6,551 1.7 1.5 0.2
TEXAS 1.600 1.623 -0.023 7,531,640 7,235,334 296,306 118.5 114.1 4.4
UTAH 1.550 1.681 -0.131 667,889 650,331 17,558 9.9 10.5 -0.6
WYOMING 2.386 2.304 0.082 112,206 106,126 6,080 2.7 2.4 0.3
REGION 4 25.081 20.942 4.139 12,339,483 12,156,247 183,236 198.5 183.5 15.0
ILLINOIS 1.683 1.781 -0.098 5,059,072 4,938,156 120,916 90.9 90.5 0.4
INDIANA 1.075 1.468 -0.393 1,108,217 1,134,801 -26,584 10.2 16.5 -6.3
IOWA 2.166 1.954 0.212 647,635 600,162 47,473 12.3 10.3 2.0
KANSAS 5.964 3.788 2.176 484,247 403,232 81,015 28.0 14.3 13.7
MICHIGAN 1.691 1.932 -0.241 2,900,185 2,609,499 290,686 47.4 48.5 -1.1
MINNESOTA 2.262 1.987 0.275 2,902,439 2,849,710 52,729 63.8 54.1 9.7
MISSOURI 4.093 3.248 0.845 973,641 1,000,809 -27,168 38.7 31.5 7.2
NEBRASKA 1.693 1.612 0.081 276,445 257,543 18,902 4.6 4.0 0.6
OHIO 1.846 1.545 0.301 2,574,088 2,228,340 345,748 45.5 32.9 12.6
WISCONSIN 1.525 1.298 0.227 1,290,743 1,405,552 -114,809 18.7 17.0 1.7
REGION 5 23.998 20.613 3.385 18,216,712 17,427,804 788,908 360.1 319.6 40.5
ALASKA 1.970 1.796 0.174 225,417 246,708 -21,291 4.5 4.4 0.1
ARIZONA 1.774 2.472 -0.698 1,229,536 1,257,479 -27,943 20.7 29.4 -8.7
CALIFORNIA 1.565 1.589 -0.024 19,255,767 20,306,610 -1,050,843 286.0 307.1 -21.1
HAWAII 2.409 1.819 0.590 291,595 401,608 -110,013 6.9 7.1 -0.2
IDAHO 2.314 1.925 0.389 324,652 326,702 -2,050 7.3 5.9 1.4
NEVADA 1.479 1.616 -0.137 1,228,577 1,175,198 53,379 17.4 18.0 -0.6
OREGON 1.599 2.281 -0.682 1,817,092 1,626,460 190,632 28.3 35.1 -6.8
WASHINGTON 1.646 1.934 -0.288 3,387,201 3,122,699 264,502 49.6 55.1 -5.5
REGION 6 14.756 15.432 -0.676 27,759,837 28,463,464 -703,627 420.7 462.1 -41.4
NATIONAL TOTAL 144.70 119.62 25.086 93,600,000 93,600,000 0 1,634.3 1,607.0 27.3
TABLE 7E
F Y 2 0 2 7 A L L O C A T I O N
WAGE RECORDS
FY 2027 FY 2026 MPU FY 2027 FY 2026 Workload FY 2027 FY 2026 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.000 0.010 -0.010 10,662,049 9,695,850 966,199 0.0 0.9 -0.9
MAINE 0.019 0.023 -0.004 3,132,685 3,071,700 60,985 0.6 0.7 -0.1
MASSACHUSETTS 0.074 0.065 0.009 17,139,650 16,823,869 315,781 13.3 11.6 1.7
NEW HAMPSHIRE 0.020 0.025 -0.005 3,253,514 3,223,559 29,955 0.7 0.9 -0.2
NEW JERSEY 0.025 0.024 0.001 20,095,733 19,720,345 375,388 5.6 5.3 0.3
NEW YORK 0.002 0.005 -0.003 47,080,350 46,242,593 837,757 1.0 2.4 -1.4
PUERTO RICO 0.034 0.053 -0.019 3,684,252 3,486,989 197,263 1.3 2.0 -0.7
RHODE ISLAND 0.073 0.078 -0.005 2,418,140 2,341,454 76,686 1.9 2.0 -0.1
VERMONT 0.276 0.232 0.044 1,758,570 1,538,571 219,999 4.6 3.4 1.2
VIRGIN ISLANDS 1.135 0.906 0.229 142,278 145,779 -3,501 1.7 1.3 0.4
REGION 1 1.658 1.421 0.237 109,367,221 106,290,709 3,076,512 30.7 30.5 0.2
DELAWARE 0.010 0.012 -0.002 2,232,880 2,061,022 171,858 0.2 0.3 -0.1
DIST. OF COLUMBIA 0.025 0.025 0.000 2,826,565 2,737,921 88,644 0.7 0.7 0.0
MARYLAND 0.128 0.204 -0.076 12,012,347 11,760,444 251,903 14.3 22.6 -8.3
PENNSYLVANIA 0.025 0.033 -0.008 28,591,910 27,836,956 754,954 7.6 9.6 -2.0
VIRGINIA 0.048 0.058 -0.010 18,510,857 18,522,329 -11,472 8.4 10.2 -1.8
WEST VIRGINIA 0.053 0.061 -0.008 3,201,981 3,151,205 50,776 1.8 2.0 -0.2
REGION 2 0.289 0.393 -0.104 67,376,540 66,069,877 1,306,663 33.0 45.4 -12.4
ALABAMA 0.020 0.017 0.003 9,949,734 9,829,345 120,389 2.0 1.6 0.4
FLORIDA 0.025 0.030 -0.005 46,604,427 45,690,981 913,446 11.4 12.2 -0.8
GEORGIA 0.022 0.016 0.006 23,141,639 22,574,706 566,933 4.8 3.4 1.4
KENTUCKY 0.025 0.022 0.003 9,426,717 9,230,770 195,947 2.4 2.1 0.3
MISSISSIPPI 0.036 0.040 -0.004 5,590,199 5,582,246 7,953 1.9 2.1 -0.2
NORTH CAROLINA 0.024 0.027 -0.003 22,429,287 16,385,613 6,043,674 5.0 4.2 0.8
SOUTH CAROLINA 0.039 0.027 0.012 10,927,910 10,696,072 231,838 4.3 2.9 1.4
TENNESSEE 0.030 0.031 -0.001 15,911,396 13,054,224 2,857,172 4.9 4.1 0.8
REGION 3 0.221 0.210 0.011 143,981,309 133,043,957 10,937,352 36.7 32.6 -8.3
ARKANSAS 0.053 0.066 -0.013 6,199,958 6,089,321 110,637 3.5 4.0 -0.5
COLORADO 0.304 0.294 0.010 13,406,177 12,843,442 562,735 38.8 36.0 2.8
LOUISIANA 0.025 0.026 -0.001 9,196,955 9,048,704 148,251 2.2 2.3 -0.1
MONTANA 0.045 0.033 0.012 2,435,018 2,385,569 49,449 1.1 0.8 0.3
NEW MEXICO 0.069 0.081 -0.012 4,079,513 3,931,727 147,786 3.0 3.4 -0.4
NORTH DAKOTA 0.039 0.056 -0.017 2,040,391 2,014,904 25,487 0.7 1.0 -0.3
OKLAHOMA 0.132 0.118 0.014 7,953,617 7,766,651 186,966 9.8 8.6 1.2
SOUTH DAKOTA 0.053 0.059 -0.006 2,138,295 2,099,785 38,510 1.1 1.2 -0.1
TEXAS 0.065 0.067 -0.002 65,953,819 64,841,031 1,112,788 42.2 42.2 0.0
UTAH 0.077 0.091 -0.014 8,090,720 7,925,789 164,931 6.0 6.9 -0.9
WYOMING 0.068 0.080 -0.012 1,330,601 1,300,157 30,444 0.9 1.0 -0.1
REGION 4 0.930 0.971 -0.041 122,825,064 120,247,080 2,577,984 109.3 107.4 1.9
ILLINOIS 0.025 0.026 -0.001 28,254,518 27,879,352 375,166 7.5 7.5 0.0
INDIANA 0.002 0.002 0.000 15,793,645 15,702,830 90,815 0.3 0.3 0.0
IOWA 0.076 0.090 -0.014 7,460,239 7,409,978 50,261 5.0 5.8 -0.8
KANSAS 0.154 0.165 -0.011 6,825,315 6,478,767 346,548 10.2 10.0 0.2
MICHIGAN 0.041 0.042 -0.001 20,681,954 20,527,001 154,953 8.2 8.3 -0.1
MINNESOTA 0.035 0.050 -0.015 13,679,710 13,480,804 198,906 4.7 6.4 -1.7
MISSOURI 0.041 0.048 -0.007 13,731,353 13,630,190 101,163 5.5 6.3 -0.8
NEBRASKA 0.158 0.142 0.016 4,195,407 4,113,978 81,429 6.5 5.6 0.9
OHIO 0.005 0.010 -0.005 25,706,375 25,506,768 199,607 1.2 2.4 -1.2
WISCONSIN 0.031 0.029 0.002 14,125,373 13,861,157 264,216 4.2 3.8 0.4
REGION 5 0.568 0.604 -0.036 150,453,889 148,590,825 1,863,064 53.3 56.4 -3.1
ALASKA 0.091 0.105 -0.014 1,570,138 1,522,525 47,613 1.4 1.6 -0.2
ARIZONA 0.041 0.039 0.002 15,569,244 15,272,682 296,562 6.1 5.6 0.5
CALIFORNIA 0.232 0.248 -0.016 112,321,866 109,162,598 3,159,268 247.3 257.7 -10.4
HAWAII 0.113 0.118 -0.005 2,973,415 2,882,724 90,691 3.3 3.3 0.0
IDAHO 0.010 0.010 0.000 4,253,925 4,003,862 250,063 0.4 0.4 0.0
NEVADA 0.025 0.029 -0.004 7,453,497 7,112,606 340,891 1.8 2.0 -0.2
OREGON 0.059 0.079 -0.020 9,318,651 8,678,882 639,769 5.4 6.5 -1.1
WASHINGTON 0.009 0.007 0.002 17,884,241 18,444,673 -560,432 1.4 1.2 0.2
REGION 6 0.580 0.635 -0.055 171,344,977 167,080,552 4,264,425 267.1 278.3 -11.2
NATIONAL TOTAL 4.25 4.23 0.012 765,349,000 741,323,000 24,026,000 530.1 550.6 -20.5
TABLE 7F
F Y 2 0 2 7 A L L O C A T I O N
TAX
FY 2027 FY 2026 MPU FY 2027 FY 2026 Workload FY 2027 FY 2026 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 33.729 32.808 0.921 131,973 128,347 3,626 43.1 40.5 2.6
MAINE 29.639 31.204 -1.565 57,722 54,588 3,134 16.8 16.8 0.0
MASSACHUSETTS 14.433 12.045 2.388 253,821 254,662 -841 38.5 32.6 5.9
NEW HAMPSHIRE 35.540 33.841 1.699 54,600 54,780 -180 22.0 20.4 1.6
NEW JERSEY 18.451 28.407 -9.956 287,800 284,832 2,968 59.3 90.4 -31.1
NEW YORK 27.846 29.173 -1.327 545,047 545,740 -693 157.9 166.1 -8.2
PUERTO RICO 63.222 53.484 9.738 62,181 61,547 634 40.3 35.9 4.4
RHODE ISLAND 31.405 30.303 1.102 45,965 45,783 182 15.5 15.3 0.2
VERMONT 35.185 35.073 0.112 30,423 29,970 453 10.1 10.0 0.1
VIRGIN ISLANDS 42.761 43.262 -0.501 4,745 4,668 77 2.2 2.1 0.1
REGION 1 332.211 329.600 2.611 1,474,277 1,464,917 9,360 405.7 430.1 -24.4
DELAWARE 27.636 29.660 -2.024 37,369 36,929 440 10.5 11.6 -1.1
DIST. OF COLUMBIA 54.752 48.879 5.873 42,923 43,528 -605 24.4 21.6 2.8
MARYLAND 45.997 42.574 3.423 172,948 158,355 14,593 74.1 63.5 10.6
PENNSYLVANIA 30.439 30.305 0.134 341,656 342,691 -1,035 110.1 108.4 1.7
VIRGINIA 24.836 26.434 -1.598 239,333 265,217 -25,884 55.9 66.9 -11.0
WEST VIRGINIA 51.464 45.830 5.634 44,291 43,676 615 24.1 21.0 3.1
REGION 2 235.124 223.682 11.442 878,520 890,396 -11,876 299.1 293.0 6.1
ALABAMA 30.125 31.323 -1.198 122,482 120,147 2,335 36.2 35.9 0.3
FLORIDA 20.462 23.015 -2.553 739,888 730,330 9,558 148.5 149.9 -1.4
GEORGIA 21.661 24.369 -2.708 313,017 311,482 1,535 64.0 72.3 -8.3
KENTUCKY 31.283 33.034 -1.751 115,845 113,620 2,225 37.2 39.1 -1.9
MISSISSIPPI 33.475 32.406 1.069 67,684 67,989 -305 21.0 20.6 0.4
NORTH CAROLINA 39.148 36.232 2.916 304,009 327,365 -23,356 111.5 111.5 0.0
SOUTH CAROLINA 27.126 28.881 -1.755 165,448 151,186 14,262 44.8 43.9 0.9
TENNESSEE 28.645 29.793 -1.148 178,909 171,905 7,004 52.9 51.5 1.4
REGION 3 231.925 239.053 -7.128 2,007,282 1,994,024 13,258 516.1 524.7 -2.5
ARKANSAS 27.475 23.269 4.206 81,934 81,568 366 23.9 19.1 4.8
COLORADO 3.681 6.719 -3.038 215,295 250,960 -35,665 7.6 16.1 -8.5
LOUISIANA 32.080 30.052 2.028 106,017 111,260 -5,243 33.2 32.5 0.7
MONTANA 19.510 14.786 4.724 55,754 55,248 506 10.5 7.9 2.6
NEW MEXICO 25.966 29.531 -3.565 55,965 56,025 -60 15.3 17.4 -2.1
NORTH DAKOTA 43.414 39.998 3.416 29,328 28,782 546 11.2 10.1 1.1
OKLAHOMA 23.524 27.204 -3.680 105,938 107,703 -1,765 23.4 27.4 -4.0
SOUTH DAKOTA 30.974 31.472 -0.498 35,763 35,355 408 10.8 10.8 0.0
TEXAS 27.516 28.900 -1.384 686,284 680,396 5,888 185.7 191.1 -5.4
UTAH 32.575 32.109 0.466 116,711 114,093 2,618 36.5 35.3 1.2
WYOMING 52.256 44.944 7.312 26,978 27,403 -425 14.3 12.0 2.3
REGION 4 318.971 308.984 9.987 1,515,967 1,548,793 -32,826 372.4 379.7 -7.3
ILLINOIS 29.463 30.324 -0.861 346,526 347,323 -797 109.0 108.4 0.6
INDIANA 35.698 35.236 0.462 154,601 153,564 1,037 47.4 53.7 -6.3
IOWA 28.339 29.679 -1.340 91,435 90,738 697 22.8 23.6 -0.8
KANSAS 38.686 35.382 3.304 87,711 89,434 -1,723 32.9 29.6 3.3
MICHIGAN 30.810 30.991 -0.181 249,967 249,084 883 74.4 74.3 0.1
MINNESOTA 27.323 29.428 -2.105 159,869 159,652 217 42.4 44.9 -2.5
MISSOURI 30.105 31.795 -1.690 201,947 198,130 3,817 59.0 61.1 -2.1
NEBRASKA 30.389 30.302 0.087 65,975 64,806 1,169 19.6 18.7 0.9
OHIO 26.595 28.865 -2.270 254,630 253,258 1,372 64.9 69.8 -4.9
WISCONSIN 29.288 31.115 -1.827 179,116 177,849 1,267 49.8 51.7 -1.9
REGION 5 306.696 313.117 -6.421 1,791,777 1,783,838 7,939 522.2 535.8 -13.6
ALASKA 46.004 41.715 4.289 21,437 21,374 63 9.9 8.8 1.1
ARIZONA 36.465 32.866 3.599 181,949 178,733 3,216 63.0 55.5 7.5
CALIFORNIA 4.936 5.104 -0.168 1,701,877 1,658,397 43,480 79.7 80.6 -0.9
HAWAII 31.519 31.716 -0.197 40,915 41,049 -134 12.6 12.7 -0.1
IDAHO 36.755 37.387 -0.632 88,206 84,410 3,796 31.3 29.5 1.8
NEVADA 31.269 30.974 0.295 103,140 103,621 -481 30.8 30.3 0.5
OREGON 25.655 30.391 -4.736 148,704 154,129 -5,425 37.2 44.4 -7.2
WASHINGTON 36.737 33.936 2.801 220,949 277,319 -56,370 72.2 85.8 -13.6
REGION 6 249.340 244.089 5.251 2,507,177 2,519,032 -11,855 336.7 347.6 -10.9
NATIONAL TOTAL 1,674.27 1,658.53 15.742 10,175,000 10,201,000 -26,000 2,452.2 2,510.9 -58.7
TABLE 8A
F Y 2 0 2 7 A L L O C A T I O N
INITIAL CLAIMS
FY 2027 FY 2026 MPU FY 2027 FY 2026 Workload FY 2027 FY 2026 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 28.819 28.558 0.9% 186,335 171,795 8.5% 51.9 47.2 10.0%
MAINE 54.281 36.101 50.4% 34,433 33,547 2.6% 18.4 11.9 54.6%
MASSACHUSETTS 14.817 17.403 -14.9% 325,587 334,011 -2.5% 50.7 61.7 -17.8%
NEW HAMPSHIRE 40.497 40.678 -0.4% 24,369 24,672 -1.2% 11.2 11.0 1.8%
NEW JERSEY 24.429 26.155 -6.6% 547,386 530,815 3.1% 149.3 155.2 -3.8%
NEW YORK 17.765 22.605 -21.4% 839,338 844,106 -0.6% 155.1 199.1 -22.1%
PUERTO RICO 108.703 65.902 64.9% 68,384 71,661 -4.6% 76.2 51.5 48.0%
RHODE ISLAND 26.791 25.194 6.3% 59,644 58,685 1.6% 17.2 16.3 5.5%
VERMONT 30.178 25.940 16.3% 21,089 20,650 2.1% 6.0 5.1 17.6%
VIRGIN ISLANDS 78.048 40.425 93.1% 1,716 1,885 -9.0% 1.4 0.8 75.0%
REGION 1 424.328 328.961 29.0% 2,108,281 2,091,827 0.8% 537.4 559.8 -4.0%
DELAWARE 28.749 25.713 11.8% 33,156 34,265 -3.2% 9.7 9.3 4.3%
DIST. OF COLUMBIA 61.286 40.146 52.7% 46,175 27,569 67.5% 29.3 11.2 161.6%
MARYLAND 48.196 35.362 36.3% 143,748 149,825 -4.1% 64.5 49.9 29.3%
PENNSYLVANIA 38.985 29.868 30.5% 589,207 565,702 4.2% 243.2 176.3 37.9%
VIRGINIA 38.348 31.665 21.1% 151,193 125,508 20.5% 54.5 37.9 43.8%
WEST VIRGINIA 30.734 30.901 -0.5% 48,469 51,194 -5.3% 15.8 16.6 -4.8%
REGION 2 246.298 193.655 27.2% 1,011,948 954,063 6.1% 417.0 301.2 38.4%
ALABAMA 21.624 22.788 -5.1% 104,431 117,908 -11.4% 22.2 25.6 -13.3%
FLORIDA 29.280 28.571 2.5% 315,095 314,028 0.3% 90.5 80.0 13.1%
GEORGIA 43.388 32.540 33.3% 268,882 280,031 -4.0% 110.1 86.8 26.8%
KENTUCKY 24.771 27.883 -11.2% 147,027 109,074 34.8% 37.4 31.7 18.0%
MISSISSIPPI 51.767 41.431 24.9% 51,567 53,817 -4.2% 24.7 20.8 18.8%
NORTH CAROLINA 30.496 30.729 -0.8% 209,994 176,478 19.0% 60.0 51.0 17.6%
SOUTH CAROLINA 27.796 36.226 -23.3% 122,052 115,440 5.7% 33.9 42.0 -19.3%
TENNESSEE 29.133 29.832 -2.3% 163,722 157,427 4.0% 49.2 47.2 4.2%
REGION 3 258.255 250.000 3.3% 1,382,770 1,324,203 4.4% 428.0 385.1 11.1%
ARKANSAS 45.901 39.424 16.4% 69,733 77,116 -9.6% 33.9 30.6 10.8%
COLORADO 4.858 7.899 -38.5% 162,184 178,672 -9.2% 7.5 13.5 -44.4%
LOUISIANA 43.415 34.836 24.6% 78,229 79,464 -1.6% 33.1 26.9 23.0%
MONTANA 26.798 29.756 -9.9% 34,029 33,993 0.1% 8.8 9.8 -10.2%
NEW MEXICO 37.150 30.455 22.0% 47,713 50,408 -5.3% 18.7 16.2 15.4%
NORTH DAKOTA 29.091 30.172 -3.6% 29,373 25,322 16.0% 7.5 6.7 11.9%
OKLAHOMA 38.003 30.322 25.3% 76,287 82,835 -7.9% 27.2 23.5 15.7%
SOUTH DAKOTA 26.191 28.581 -8.4% 12,184 11,700 4.1% 3.1 3.2 -3.1%
TEXAS 25.864 25.843 0.1% 865,284 844,527 2.5% 220.1 212.1 3.8%
UTAH 17.960 21.021 -14.6% 80,065 98,306 -18.6% 13.8 19.9 -30.7%
WYOMING 43.994 36.175 21.6% 18,375 18,037 1.9% 8.2 6.3 30.2%
REGION 4 339.225 314.484 7.9% 1,473,456 1,500,380 -1.8% 381.9 368.7 3.6%
ILLINOIS 31.985 32.022 -0.1% 553,331 501,980 10.2% 188.9 165.5 14.1%
INDIANA 28.508 26.165 9.0% 159,105 180,113 -11.7% 38.9 46.8 -16.9%
IOWA 27.178 26.675 1.9% 132,732 141,421 -6.1% 31.7 33.0 -3.9%
KANSAS 33.259 30.517 9.0% 69,751 81,067 -14.0% 22.5 23.1 -2.6%
MICHIGAN 16.180 24.590 -34.2% 442,117 425,407 3.9% 69.1 100.6 -31.3%
MINNESOTA 27.488 26.486 3.8% 279,461 284,698 -1.8% 74.6 72.1 3.5%
MISSOURI 20.388 21.228 -4.0% 187,060 183,435 2.0% 37.0 37.8 -2.1%
NEBRASKA 27.045 25.177 7.4% 45,071 39,929 12.9% 11.9 9.6 24.0%
OHIO 15.379 15.329 0.3% 322,637 323,615 -0.3% 47.6 47.4 0.4%
WISCONSIN 21.292 18.872 12.8% 220,177 250,987 -12.3% 44.5 44.3 0.5%
REGION 5 248.702 247.061 0.7% 2,411,442 2,412,652 -0.1% 566.7 580.2 -2.3%
ALASKA 32.321 28.859 12.0% 33,886 41,186 -17.7% 11.0 11.7 -6.0%
ARIZONA 28.305 29.520 -4.1% 166,211 193,450 -14.1% 44.7 54.0 -17.2%
CALIFORNIA 24.880 25.851 -3.8% 2,284,874 2,353,539 -2.9% 539.5 579.1 -6.8%
HAWAII 25.091 24.231 3.5% 54,588 64,734 -15.7% 13.4 15.3 -12.4%
IDAHO 32.406 27.350 18.5% 52,644 63,401 -17.0% 16.5 16.2 1.9%
NEVADA 22.206 24.982 -11.1% 134,697 133,454 0.9% 28.6 31.5 -9.2%
OREGON 17.180 22.160 -22.5% 251,489 249,942 0.6% 42.1 52.5 -19.8%
WASHINGTON 22.442 26.864 -16.5% 448,714 432,169 3.8% 89.6 105.8 -15.3%
REGION 6 204.831 209.817 -2.4% 3,427,103 3,531,875 -3.0% 785.4 866.1 -9.3%
NATIONAL TOTAL 1,721.64 1,543.98 11.5% 11,815,000 11,815,000 0.0% 3,116.4 3,061.1 1.8%
TABLE 8B
F Y 2 0 2 7 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2027 FY 2026 MPU FY 2027 FY 2026 Workload FY 2027 FY 2026 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 35.331 26.200 34.9% 117,872 119,004 -1.0% 40.3 30.0 34.3%
MAINE 50.754 45.271 12.1% 23,994 22,889 4.8% 12.0 10.2 17.6%
MASSACHUSETTS 52.282 52.538 -0.5% 171,320 128,635 33.2% 94.1 71.7 31.2%
NEW HAMPSHIRE 35.780 34.645 3.3% 24,022 23,971 0.2% 9.8 9.1 7.7%
NEW JERSEY 42.401 40.138 5.6% 223,635 193,848 15.4% 105.8 87.0 21.6%
NEW YORK 41.681 34.700 20.1% 255,286 276,636 -7.7% 110.7 100.2 10.5%
PUERTO RICO 155.769 122.559 27.1% 38,687 30,767 25.7% 61.8 41.1 50.4%
RHODE ISLAND 38.554 37.441 3.0% 22,403 21,735 3.1% 9.3 8.9 4.5%
VERMONT 86.963 70.547 23.3% 8,023 6,438 24.6% 6.6 4.3 53.5%
VIRGIN ISLANDS 248.861 165.024 50.8% 625 523 19.5% 1.7 0.9 88.9%
REGION 1 788.376 629.063 25.3% 885,867 824,446 7.4% 452.1 363.4 24.4%
DELAWARE 47.166 38.189 23.5% 11,304 11,040 2.4% 5.4 4.5 20.0%
DIST. OF COLUMBIA 78.473 71.013 10.5% 32,884 16,244 102.4% 26.7 11.7 128.2%
MARYLAND 45.745 34.257 33.5% 85,887 72,415 18.6% 36.6 23.3 57.1%
PENNSYLVANIA 53.670 44.151 21.6% 314,423 341,159 -7.8% 178.7 157.2 13.7%
VIRGINIA 66.549 53.084 25.4% 94,720 84,023 12.7% 59.3 42.5 39.5%
WEST VIRGINIA 54.386 48.163 12.9% 27,881 30,726 -9.3% 16.0 15.5 3.2%
REGION 2 345.989 288.857 19.8% 567,099 555,607 2.1% 322.7 254.7 26.7%
ALABAMA 12.730 11.634 9.4% 151,709 333,927 -54.6% 19.0 37.0 -48.6%
FLORIDA 74.294 53.495 38.9% 180,673 213,384 -15.3% 131.7 101.8 29.4%
GEORGIA 36.175 28.366 27.5% 122,707 126,613 -3.1% 41.9 34.2 22.5%
KENTUCKY 35.445 34.288 3.4% 97,132 68,782 41.2% 35.4 24.6 43.9%
MISSISSIPPI 40.443 35.079 15.3% 47,650 48,212 -1.2% 17.8 15.8 12.7%
NORTH CAROLINA 42.628 42.838 -0.5% 149,287 141,040 5.8% 59.6 56.8 4.9%
SOUTH CAROLINA 30.690 29.891 2.7% 108,849 88,202 23.4% 33.3 26.5 25.7%
TENNESSEE 43.944 43.449 1.1% 141,220 105,741 33.6% 64.0 46.2 38.5%
REGION 3 316.349 279.040 13.4% 999,227 1,125,901 -11.3% 402.7 342.9 17.4%
ARKANSAS 53.912 41.541 29.8% 42,073 36,786 14.4% 24.0 15.4 55.8%
COLORADO 150.709 117.279 28.5% 196,048 210,818 -7.0% 281.6 235.9 19.4%
LOUISIANA 40.688 36.348 11.9% 67,258 78,022 -13.8% 26.7 27.5 -2.9%
MONTANA 47.825 53.256 -10.2% 35,604 37,967 -6.2% 16.4 19.5 -15.9%
NEW MEXICO 19.313 22.958 -15.9% 36,989 46,775 -20.9% 7.5 11.3 -33.6%
NORTH DAKOTA 42.947 41.858 2.6% 19,899 17,607 13.0% 7.5 6.5 15.4%
OKLAHOMA 43.739 41.999 4.1% 56,655 67,752 -16.4% 23.2 26.6 -12.8%
SOUTH DAKOTA 40.693 39.123 4.0% 9,457 7,846 20.5% 3.8 3.0 26.7%
TEXAS 25.242 27.188 -7.2% 599,917 575,494 4.2% 149.0 152.1 -2.0%
UTAH 29.747 30.876 -3.7% 95,334 100,535 -5.2% 27.2 29.9 -9.0%
WYOMING 17.510 16.975 3.2% 17,921 15,564 15.1% 3.2 2.6 23.1%
REGION 4 512.325 469.401 9.1% 1,177,155 1,195,166 -1.5% 570.1 530.3 7.5%
ILLINOIS 43.673 39.163 11.5% 238,500 198,360 20.2% 111.2 80.0 39.0%
INDIANA 80.710 69.985 15.3% 168,661 155,442 8.5% 116.8 108.1 8.0%
IOWA 40.177 43.208 -7.0% 50,883 49,026 3.8% 18.0 18.5 -2.7%
KANSAS 47.647 43.909 8.5% 73,389 58,341 25.8% 33.9 23.9 41.8%
MICHIGAN 35.079 32.582 7.7% 567,679 574,921 -1.3% 192.3 180.2 6.7%
MINNESOTA 30.090 34.242 -12.1% 148,272 136,599 8.5% 43.3 44.7 -3.1%
MISSOURI 39.280 41.649 -5.7% 162,984 152,240 7.1% 62.1 61.5 1.0%
NEBRASKA 63.999 54.810 16.8% 47,508 46,259 2.7% 29.6 24.2 22.3%
OHIO 37.021 33.912 9.2% 264,928 240,611 10.1% 94.0 77.9 20.7%
WISCONSIN 35.960 34.985 2.8% 203,471 212,092 -4.1% 69.5 69.3 0.3%
REGION 5 453.636 428.445 5.9% 1,926,275 1,823,891 5.6% 770.7 688.3 12.0%
ALASKA 47.303 44.044 7.4% 29,969 31,081 -3.6% 14.2 13.5 5.2%
ARIZONA 28.284 62.956 -55.1% 70,717 93,579 -24.4% 19.0 55.7 -65.9%
CALIFORNIA 58.605 51.417 14.0% 780,911 851,495 -8.3% 434.3 416.7 4.2%
HAWAII 80.834 61.059 32.4% 21,229 21,585 -1.6% 16.8 12.9 30.2%
IDAHO 51.307 48.513 5.8% 43,401 40,077 8.3% 21.5 18.1 18.8%
NEVADA 31.172 32.591 -4.4% 118,204 91,266 29.5% 35.2 28.1 25.3%
OREGON 35.077 41.147 -14.8% 204,097 133,056 53.4% 69.7 51.9 34.3%
WASHINGTON 41.440 38.667 7.2% 252,849 289,850 -12.8% 93.2 102.2 -8.8%
REGION 6 374.022 380.394 -1.7% 1,521,377 1,551,989 -2.0% 703.9 699.1 0.7%
NATIONAL TOTAL 2,790.70 2,475.20 12.7% 7,077,000 7,077,000 0.0% 3,222.2 2,878.7 11.9%
TABLE 8C
F Y 2 0 2 7 A L L O C A T I O N
APPEALS
FY 2027 FY 2026 MPU FY 2027 FY 2026 Workload FY 2027 FY 2026 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 130.327 159.171 -18.1% 21,705 25,280 -14.1% 27.4 38.7 -29.2%
MAINE 215.693 188.803 14.2% 5,111 4,654 9.8% 10.8 8.6 25.6%
MASSACHUSETTS 177.728 174.228 2.0% 36,104 21,611 67.1% 67.4 40.0 68.5%
NEW HAMPSHIRE 214.938 190.337 12.9% 2,585 2,580 0.2% 6.3 5.4 16.7%
NEW JERSEY 151.968 163.972 -7.3% 48,875 40,508 20.7% 82.9 74.2 11.7%
NEW YORK 206.438 184.690 11.8% 39,548 30,208 30.9% 84.9 58.2 45.9%
PUERTO RICO 410.394 319.457 28.5% 4,130 3,200 29.1% 17.4 11.1 56.8%
RHODE ISLAND 100.623 163.049 -38.3% 5,104 4,777 6.8% 5.5 8.6 -36.0%
VERMONT 374.334 297.240 25.9% 1,140 764 49.2% 4.0 2.2 81.8%
VIRGIN ISLANDS 26.404 162.410 -83.7% 71 206 -65.5% 0.0 0.3 -100.0%
REGION 1 2,008.847 2,003.357 0.3% 164,373 133,788 22.9% 306.6 247.3 24.0%
DELAWARE 170.944 167.459 2.1% 1,863 2,988 -37.7% 3.2 5.3 -39.6%
DIST. OF COLUMBIA 277.377 233.320 18.9% 2,207 1,316 67.7% 6.3 3.1 103.2%
MARYLAND 379.629 297.789 27.5% 11,775 10,488 12.3% 41.6 29.4 41.5%
PENNSYLVANIA 143.368 157.279 -8.8% 97,658 81,658 19.6% 148.3 134.0 10.7%
VIRGINIA 105.675 81.614 29.5% 26,939 50,076 -46.2% 26.8 39.0 -31.3%
WEST VIRGINIA 298.019 239.514 24.4% 3,169 3,211 -1.3% 10.0 8.1 23.5%
REGION 2 1,375.012 1,176.975 16.8% 143,611 149,737 -4.1% 236.2 218.9 7.9%
ALABAMA 146.479 155.909 -6.0% 22,944 25,570 -10.3% 33.0 38.0 -13.2%
FLORIDA 190.184 173.354 9.7% 44,985 38,257 17.6% 83.9 59.2 41.7%
GEORGIA 149.301 162.563 -8.2% 48,448 49,299 -1.7% 68.3 76.3 -10.5%
KENTUCKY 170.942 168.088 1.7% 16,862 18,171 -7.2% 29.6 31.8 -6.9%
MISSISSIPPI 241.818 196.636 23.0% 10,223 9,669 5.7% 22.9 17.8 28.7%
NORTH CAROLINA 213.149 210.978 1.0% 27,161 19,562 38.8% 54.2 38.8 39.7%
SOUTH CAROLINA 197.657 202.746 -2.5% 13,740 10,006 37.3% 27.1 20.4 32.8%
TENNESSEE 121.487 141.136 -13.9% 32,346 22,798 41.9% 40.5 32.3 25.4%
REGION 3 1,431.017 1,411.410 1.4% 216,709 193,332 12.1% 359.5 314.6 14.3%
ARKANSAS 264.386 185.402 42.6% 6,063 6,285 -3.5% 17.0 11.7 45.3%
COLORADO 88.071 93.590 -5.9% 22,600 22,776 -0.8% 19.0 20.3 -6.4%
LOUISIANA 177.130 164.846 7.5% 14,209 15,710 -9.6% 24.5 25.1 -2.4%
MONTANA 410.997 292.747 40.4% 995 528 88.4% 3.9 1.5 160.0%
NEW MEXICO 142.047 154.813 -8.2% 8,320 8,151 2.1% 12.4 13.3 -6.8%
NORTH DAKOTA 185.176 194.625 -4.9% 3,691 2,915 26.6% 6.0 5.0 20.0%
OKLAHOMA 167.853 160.026 4.9% 9,943 13,173 -24.5% 15.7 19.7 -20.3%
SOUTH DAKOTA 201.292 189.487 6.2% 679 593 14.5% 1.3 1.1 18.2%
TEXAS 130.346 144.156 -9.6% 142,446 132,248 7.7% 182.6 185.3 -1.5%
UTAH 166.931 164.884 1.2% 10,732 10,811 -0.7% 17.2 17.2 0.0%
WYOMING 311.737 276.745 12.6% 1,405 1,295 8.5% 4.4 3.5 25.7%
REGION 4 2,245.966 2,021.321 11.1% 221,083 214,485 3.1% 304.0 303.7 0.1%
ILLINOIS 111.313 115.749 -3.8% 58,530 56,303 4.0% 69.5 67.1 3.6%
INDIANA 162.884 166.351 -2.1% 19,145 16,400 16.7% 26.8 27.1 -1.1%
IOWA 219.995 180.351 22.0% 10,532 12,051 -12.6% 20.4 19.0 7.4%
KANSAS 319.429 258.767 23.4% 8,131 7,604 6.9% 25.2 18.4 37.0%
MICHIGAN 209.562 196.490 6.7% 41,334 42,792 -3.4% 83.6 80.9 3.3%
MINNESOTA 195.418 192.041 1.8% 19,064 17,599 8.3% 36.2 32.3 12.1%
MISSOURI 157.891 158.434 -0.3% 19,094 21,030 -9.2% 29.3 32.3 -9.3%
NEBRASKA 149.663 163.007 -8.2% 5,279 5,659 -6.7% 7.7 8.8 -12.5%
OHIO 134.314 140.998 -4.7% 25,081 21,833 14.9% 32.3 29.4 9.9%
WISCONSIN 146.557 157.197 -6.8% 21,892 20,920 4.6% 30.5 30.7 -0.7%
REGION 5 1,807.026 1,729.385 4.5% 228,082 222,191 2.7% 361.5 346.0 4.5%
ALASKA 245.943 193.755 26.9% 961 884 8.7% 2.4 1.7 41.2%
ARIZONA 129.688 122.085 6.2% 12,689 14,794 -14.2% 15.6 17.1 -8.8%
CALIFORNIA 130.022 153.141 -15.1% 235,894 284,816 -17.2% 291.1 415.1 -29.9%
HAWAII 99.145 111.507 -11.1% 3,695 3,159 17.0% 3.6 3.4 5.9%
IDAHO 229.827 202.963 13.2% 3,554 3,547 0.2% 7.9 6.7 17.9%
NEVADA 266.438 258.996 2.9% 11,287 7,926 42.4% 28.8 19.4 48.5%
OREGON 194.730 185.837 4.8% 14,510 13,009 11.5% 27.5 22.9 20.1%
WASHINGTON 93.814 75.126 24.9% 33,552 48,332 -30.6% 28.0 33.1 -15.4%
REGION 6 1,389.607 1,303.410 6.6% 316,142 376,467 -16.0% 404.9 519.4 -22.0%
NATIONAL TOTAL 10,257.48 9,645.86 6.3% 1,290,000 1,290,000 0.0% 1,972.7 1,949.9 1.2%
TABLE 8D
F Y 2 0 2 7 A L L O C A T I O N
WEEKS CLAIMED
FY 2027 FY 2026 MPU FY 2027 FY 2026 Workload FY 2027 FY 2026 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 2.539 2.557 -0.7% 1,395,820 1,387,626 0.6% 34.3 34.1 0.6%
MAINE 2.815 2.013 39.8% 321,627 301,997 6.5% 8.9 6.0 48.3%
MASSACHUSETTS 0.698 0.870 -19.8% 3,480,411 3,424,432 1.6% 25.5 31.6 -19.3%
NEW HAMPSHIRE 3.561 3.267 9.0% 160,738 153,017 5.0% 6.5 5.5 18.2%
NEW JERSEY 1.055 1.294 -18.5% 5,331,760 5,413,541 -1.5% 62.8 78.3 -19.8%
NEW YORK 1.312 1.512 -13.2% 7,967,958 8,351,878 -4.6% 108.7 131.8 -17.5%
PUERTO RICO 7.123 4.476 59.1% 776,743 748,038 3.8% 56.7 36.5 55.3%
RHODE ISLAND 1.313 1.454 -9.7% 557,111 520,120 7.1% 7.9 8.3 -4.8%
VERMONT 3.901 2.839 37.4% 143,530 138,207 3.9% 5.3 3.8 39.5%
VIRGIN ISLANDS 23.152 11.751 97.0% 14,046 13,145 6.9% 3.5 1.6 118.8%
REGION 1 47.469 32.033 48.2% 20,149,744 20,452,001 -1.5% 320.1 337.5 -5.2%
DELAWARE 1.649 1.524 8.2% 284,061 283,502 0.2% 4.8 4.6 4.3%
DIST. OF COLUMBIA 1.214 1.187 2.3% 473,517 295,256 60.4% 6.0 3.6 66.7%
MARYLAND 2.447 2.437 0.4% 1,227,657 1,169,942 4.9% 28.0 26.8 4.5%
PENNSYLVANIA 2.160 1.895 14.0% 4,753,045 4,886,585 -2.7% 108.7 96.6 12.5%
VIRGINIA 1.571 1.714 -8.3% 1,078,820 937,582 15.1% 15.9 15.3 3.9%
WEST VIRGINIA 2.505 2.470 1.4% 397,153 443,657 -10.5% 10.5 11.5 -8.7%
REGION 2 11.546 11.227 2.8% 8,214,253 8,016,524 2.5% 173.9 158.4 9.8%
ALABAMA 4.564 3.395 34.4% 408,965 438,880 -6.8% 18.3 14.2 28.9%
FLORIDA 1.771 1.894 -6.5% 1,515,476 1,690,590 -10.4% 26.3 28.6 -8.0%
GEORGIA 1.952 1.617 20.7% 1,373,461 1,508,844 -9.0% 25.3 23.2 9.1%
KENTUCKY 1.950 2.160 -9.7% 518,999 435,476 19.2% 10.4 9.8 6.1%
MISSISSIPPI 3.663 3.424 7.0% 310,395 310,120 0.1% 10.5 9.9 6.1%
NORTH CAROLINA 2.247 2.157 4.2% 1,252,672 1,065,717 17.5% 26.4 21.6 22.2%
SOUTH CAROLINA 3.559 2.436 46.1% 725,197 715,021 1.4% 25.8 17.5 47.4%
TENNESSEE 2.147 2.287 -6.1% 814,806 919,312 -11.4% 18.0 21.1 -14.7%
REGION 3 21.853 19.370 12.8% 6,919,971 7,083,960 -2.3% 161.0 145.9 10.3%
ARKANSAS 5.154 3.226 59.8% 355,072 430,506 -17.5% 19.4 14.0 38.6%
COLORADO 0.236 0.405 -41.7% 1,550,080 1,553,442 -0.2% 3.5 6.0 -41.7%
LOUISIANA 0.176 0.350 -49.7% 470,138 556,264 -15.5% 0.8 1.9 -57.9%
MONTANA 2.627 2.344 12.1% 337,428 334,062 1.0% 8.5 7.6 11.8%
NEW MEXICO 2.116 1.839 15.1% 509,158 518,737 -1.8% 11.3 10.0 13.0%
NORTH DAKOTA 4.176 3.111 34.2% 191,716 166,425 15.2% 7.0 4.5 55.6%
OKLAHOMA 3.092 2.244 37.8% 524,907 522,322 0.5% 15.2 11.0 38.2%
SOUTH DAKOTA 1.968 1.815 8.4% 89,249 82,698 7.9% 1.7 1.5 13.3%
TEXAS 1.600 1.623 -1.4% 7,531,640 7,235,334 4.1% 118.5 114.1 3.9%
UTAH 1.550 1.681 -7.8% 667,889 650,331 2.7% 9.9 10.5 -5.7%
WYOMING 2.386 2.304 3.6% 112,206 106,126 5.7% 2.7 2.4 12.5%
REGION 4 25.081 20.942 19.8% 12,339,483 12,156,247 1.5% 198.5 183.5 8.2%
ILLINOIS 1.683 1.781 -5.5% 5,059,072 4,938,156 2.4% 90.9 90.5 0.4%
INDIANA 1.075 1.468 -26.8% 1,108,217 1,134,801 -2.3% 10.2 16.5 -38.2%
IOWA 2.166 1.954 10.8% 647,635 600,162 7.9% 12.3 10.3 19.4%
KANSAS 5.964 3.788 57.4% 484,247 403,232 20.1% 28.0 14.3 95.8%
MICHIGAN 1.691 1.932 -12.5% 2,900,185 2,609,499 11.1% 47.4 48.5 -2.3%
MINNESOTA 2.262 1.987 13.8% 2,902,439 2,849,710 1.9% 63.8 54.1 17.9%
MISSOURI 4.093 3.248 26.0% 973,641 1,000,809 -2.7% 38.7 31.5 22.9%
NEBRASKA 1.693 1.612 5.0% 276,445 257,543 7.3% 4.6 4.0 15.0%
OHIO 1.846 1.545 19.5% 2,574,088 2,228,340 15.5% 45.5 32.9 38.3%
WISCONSIN 1.525 1.298 17.5% 1,290,743 1,405,552 -8.2% 18.7 17.0 10.0%
REGION 5 23.998 20.613 16.4% 18,216,712 17,427,804 4.5% 360.1 319.6 12.7%
ALASKA 1.970 1.796 9.7% 225,417 246,708 -8.6% 4.5 4.4 2.3%
ARIZONA 1.774 2.472 -28.2% 1,229,536 1,257,479 -2.2% 20.7 29.4 -29.6%
CALIFORNIA 1.565 1.589 -1.5% 19,255,767 20,306,610 -5.2% 286.0 307.1 -6.9%
HAWAII 2.409 1.819 32.4% 291,595 401,608 -27.4% 6.9 7.1 -2.8%
IDAHO 2.314 1.925 20.2% 324,652 326,702 -0.6% 7.3 5.9 23.7%
NEVADA 1.479 1.616 -8.5% 1,228,577 1,175,198 4.5% 17.4 18.0 -3.3%
OREGON 1.599 2.281 -29.9% 1,817,092 1,626,460 11.7% 28.3 35.1 -19.4%
WASHINGTON 1.646 1.934 -14.9% 3,387,201 3,122,699 8.5% 49.6 55.1 -10.0%
REGION 6 14.756 15.432 -4.4% 27,759,837 28,463,464 -2.5% 420.7 462.1 -9.0%
NATIONAL TOTAL 144.70 119.62 21.0% 93,600,000 93,600,000 0.0% 1,634.3 1,607.0 1.7%
TABLE 8E
F Y 2 0 2 7 A L L O C A T I O N
WAGE RECORDS
FY 2027 FY 2026 MPU FY 2027 FY 2026 Workload FY 2027 FY 2026 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.000 0.010 -100.0% 10,662,049 9,695,850 10.0% 0.0 0.9 -100.0%
MAINE 0.019 0.023 -17.4% 3,132,685 3,071,700 2.0% 0.6 0.7 -14.3%
MASSACHUSETTS 0.074 0.065 13.8% 17,139,650 16,823,869 1.9% 13.3 11.6 14.7%
NEW HAMPSHIRE 0.020 0.025 -20.0% 3,253,514 3,223,559 0.9% 0.7 0.9 -22.2%
NEW JERSEY 0.025 0.024 4.2% 20,095,733 19,720,345 1.9% 5.6 5.3 5.7%
NEW YORK 0.002 0.005 -60.0% 47,080,350 46,242,593 1.8% 1.0 2.4 -58.3%
PUERTO RICO 0.034 0.053 -35.8% 3,684,252 3,486,989 5.7% 1.3 2.0 -35.0%
RHODE ISLAND 0.073 0.078 -6.4% 2,418,140 2,341,454 3.3% 1.9 2.0 -5.0%
VERMONT 0.276 0.232 19.0% 1,758,570 1,538,571 14.3% 4.6 3.4 35.3%
VIRGIN ISLANDS 1.135 0.906 25.3% 142,278 145,779 -2.4% 1.7 1.3 30.8%
REGION 1 1.658 1.421 16.7% 109,367,221 106,290,709 2.9% 30.7 30.5 0.7%
DELAWARE 0.010 0.012 -16.7% 2,232,880 2,061,022 8.3% 0.2 0.3 -33.3%
DIST. OF COLUMBIA 0.025 0.025 0.0% 2,826,565 2,737,921 3.2% 0.7 0.7 0.0%
MARYLAND 0.128 0.204 -37.3% 12,012,347 11,760,444 2.1% 14.3 22.6 -36.7%
PENNSYLVANIA 0.025 0.033 -24.2% 28,591,910 27,836,956 2.7% 7.6 9.6 -20.8%
VIRGINIA 0.048 0.058 -17.2% 18,510,857 18,522,329 -0.1% 8.4 10.2 -17.6%
WEST VIRGINIA 0.053 0.061 -13.1% 3,201,981 3,151,205 1.6% 1.8 2.0 -10.0%
REGION 2 0.289 0.393 -26.5% 67,376,540 66,069,877 2.0% 33.0 45.4 -27.3%
ALABAMA 0.020 0.017 17.6% 9,949,734 9,829,345 1.2% 2.0 1.6 25.0%
FLORIDA 0.025 0.030 -16.7% 46,604,427 45,690,981 2.0% 11.4 12.2 -6.6%
GEORGIA 0.022 0.016 37.5% 23,141,639 22,574,706 2.5% 4.8 3.4 41.2%
KENTUCKY 0.025 0.022 13.6% 9,426,717 9,230,770 2.1% 2.4 2.1 14.3%
MISSISSIPPI 0.036 0.040 -10.0% 5,590,199 5,582,246 0.1% 1.9 2.1 -9.5%
NORTH CAROLINA 0.024 0.027 -11.1% 22,429,287 16,385,613 36.9% 5.0 4.2 19.0%
SOUTH CAROLINA 0.039 0.027 44.4% 10,927,910 10,696,072 2.2% 4.3 2.9 48.3%
TENNESSEE 0.030 0.031 -3.2% 15,911,396 13,054,224 21.9% 4.9 4.1 19.5%
REGION 3 0.221 0.210 5.2% 143,981,309 133,043,957 8.2% 36.7 32.6 12.6%
ARKANSAS 0.053 0.066 -19.7% 6,199,958 6,089,321 1.8% 3.5 4.0 -12.5%
COLORADO 0.304 0.294 3.4% 13,406,177 12,843,442 4.4% 38.8 36.0 7.8%
LOUISIANA 0.025 0.026 -3.8% 9,196,955 9,048,704 1.6% 2.2 2.3 -4.3%
MONTANA 0.045 0.033 36.4% 2,435,018 2,385,569 2.1% 1.1 0.8 37.5%
NEW MEXICO 0.069 0.081 -14.8% 4,079,513 3,931,727 3.8% 3.0 3.4 -11.8%
NORTH DAKOTA 0.039 0.056 -30.4% 2,040,391 2,014,904 1.3% 0.7 1.0 -30.0%
OKLAHOMA 0.132 0.118 11.9% 7,953,617 7,766,651 2.4% 9.8 8.6 14.0%
SOUTH DAKOTA 0.053 0.059 -10.2% 2,138,295 2,099,785 1.8% 1.1 1.2 -8.3%
TEXAS 0.065 0.067 -3.0% 65,953,819 64,841,031 1.7% 42.2 42.2 0.0%
UTAH 0.077 0.091 -15.4% 8,090,720 7,925,789 2.1% 6.0 6.9 -13.0%
WYOMING 0.068 0.080 -15.0% 1,330,601 1,300,157 2.3% 0.9 1.0 -10.0%
REGION 4 0.930 0.971 -4.2% 122,825,064 120,247,080 2.1% 109.3 107.4 1.8%
ILLINOIS 0.025 0.026 -3.8% 28,254,518 27,879,352 1.3% 7.5 7.5 0.0%
INDIANA 0.002 0.002 0.0% 15,793,645 15,702,830 0.6% 0.3 0.3 0.0%
IOWA 0.076 0.090 -15.6% 7,460,239 7,409,978 0.7% 5.0 5.8 -13.8%
KANSAS 0.154 0.165 -6.7% 6,825,315 6,478,767 5.3% 10.2 10.0 2.0%
MICHIGAN 0.041 0.042 -2.4% 20,681,954 20,527,001 0.8% 8.2 8.3 -1.2%
MINNESOTA 0.035 0.050 -30.0% 13,679,710 13,480,804 1.5% 4.7 6.4 -26.6%
MISSOURI 0.041 0.048 -14.6% 13,731,353 13,630,190 0.7% 5.5 6.3 -12.7%
NEBRASKA 0.158 0.142 11.3% 4,195,407 4,113,978 2.0% 6.5 5.6 16.1%
OHIO 0.005 0.010 -50.0% 25,706,375 25,506,768 0.8% 1.2 2.4 -50.0%
WISCONSIN 0.031 0.029 6.9% 14,125,373 13,861,157 1.9% 4.2 3.8 10.5%
REGION 5 0.568 0.604 -6.0% 150,453,889 148,590,825 1.3% 53.3 56.4 -5.5%
ALASKA 0.091 0.105 -13.3% 1,570,138 1,522,525 3.1% 1.4 1.6 -12.5%
ARIZONA 0.041 0.039 5.1% 15,569,244 15,272,682 1.9% 6.1 5.6 8.9%
CALIFORNIA 0.232 0.248 -6.5% 112,321,866 109,162,598 2.9% 247.3 257.7 -4.0%
HAWAII 0.113 0.118 -4.2% 2,973,415 2,882,724 3.1% 3.3 3.3 0.0%
IDAHO 0.010 0.010 0.0% 4,253,925 4,003,862 6.2% 0.4 0.4 0.0%
NEVADA 0.025 0.029 -13.8% 7,453,497 7,112,606 4.8% 1.8 2.0 -10.0%
OREGON 0.059 0.079 -25.3% 9,318,651 8,678,882 7.4% 5.4 6.5 -16.9%
WASHINGTON 0.009 0.007 28.6% 17,884,241 18,444,673 -3.0% 1.4 1.2 16.7%
REGION 6 0.580 0.635 -8.7% 171,344,977 167,080,552 2.6% 267.1 278.3 -4.0%
NATIONAL TOTAL 4.25 4.23 0.3% 765,349,000 741,323,000 3.2% 530.1 550.6 -3.7%
TABLE 8F
F Y 2 0 2 7 A L L O C A T I O N
TAX
FY 2027 FY 2026 MPU FY 2027 FY 2026 Workload FY 2027 FY 2026 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 33.729 32.808 2.8% 131,973 128,347 2.8% 43.1 40.5 6.4%
MAINE 29.639 31.204 -5.0% 57,722 54,588 5.7% 16.8 16.8 0.0%
MASSACHUSETTS 14.433 12.045 19.8% 253,821 254,662 -0.3% 38.5 32.6 18.1%
NEW HAMPSHIRE 35.540 33.841 5.0% 54,600 54,780 -0.3% 22.0 20.4 7.8%
NEW JERSEY 18.451 28.407 -35.0% 287,800 284,832 1.0% 59.3 90.4 -34.4%
NEW YORK 27.846 29.173 -4.5% 545,047 545,740 -0.1% 157.9 166.1 -4.9%
PUERTO RICO 63.222 53.484 18.2% 62,181 61,547 1.0% 40.3 35.9 12.3%
RHODE ISLAND 31.405 30.303 3.6% 45,965 45,783 0.4% 15.5 15.3 1.3%
VERMONT 35.185 35.073 0.3% 30,423 29,970 1.5% 10.1 10.0 1.0%
VIRGIN ISLANDS 42.761 43.262 -1.2% 4,745 4,668 1.6% 2.2 2.1 4.8%
REGION 1 332.211 329.600 0.8% 1,474,277 1,464,917 0.6% 405.7 430.1 -5.7%
DELAWARE 27.636 29.660 -6.8% 37,369 36,929 1.2% 10.5 11.6 -9.5%
DIST. OF COLUMBIA 54.752 48.879 12.0% 42,923 43,528 -1.4% 24.4 21.6 13.0%
MARYLAND 45.997 42.574 8.0% 172,948 158,355 9.2% 74.1 63.5 16.7%
PENNSYLVANIA 30.439 30.305 0.4% 341,656 342,691 -0.3% 110.1 108.4 1.6%
VIRGINIA 24.836 26.434 -6.0% 239,333 265,217 -9.8% 55.9 66.9 -16.4%
WEST VIRGINIA 51.464 45.830 12.3% 44,291 43,676 1.4% 24.1 21.0 14.8%
REGION 2 235.124 223.682 5.1% 878,520 890,396 -1.3% 299.1 293.0 2.1%
ALABAMA 30.125 31.323 -3.8% 122,482 120,147 1.9% 36.2 35.9 0.8%
FLORIDA 20.462 23.015 -11.1% 739,888 730,330 1.3% 148.5 149.9 -0.9%
GEORGIA 21.661 24.369 -11.1% 313,017 311,482 0.5% 64.0 72.3 -11.5%
KENTUCKY 31.283 33.034 -5.3% 115,845 113,620 2.0% 37.2 39.1 -4.9%
MISSISSIPPI 33.475 32.406 3.3% 67,684 67,989 -0.4% 21.0 20.6 1.9%
NORTH CAROLINA 39.148 36.232 8.0% 304,009 327,365 -7.1% 111.5 111.5 0.0%
SOUTH CAROLINA 27.126 28.881 -6.1% 165,448 151,186 9.4% 44.8 43.9 2.1%
TENNESSEE 28.645 29.793 -3.9% 178,909 171,905 4.1% 52.9 51.5 2.7%
REGION 3 231.925 239.053 -3.0% 2,007,282 1,994,024 0.7% 516.1 524.7 -1.6%
ARKANSAS 27.475 23.269 18.1% 81,934 81,568 0.4% 23.9 19.1 25.1%
COLORADO 3.681 6.719 -45.2% 215,295 250,960 -14.2% 7.6 16.1 -52.8%
LOUISIANA 32.080 30.052 6.7% 106,017 111,260 -4.7% 33.2 32.5 2.2%
MONTANA 19.510 14.786 31.9% 55,754 55,248 0.9% 10.5 7.9 32.9%
NEW MEXICO 25.966 29.531 -12.1% 55,965 56,025 -0.1% 15.3 17.4 -12.1%
NORTH DAKOTA 43.414 39.998 8.5% 29,328 28,782 1.9% 11.2 10.1 10.9%
OKLAHOMA 23.524 27.204 -13.5% 105,938 107,703 -1.6% 23.4 27.4 -14.6%
SOUTH DAKOTA 30.974 31.472 -1.6% 35,763 35,355 1.2% 10.8 10.8 0.0%
TEXAS 27.516 28.900 -4.8% 686,284 680,396 0.9% 185.7 191.1 -2.8%
UTAH 32.575 32.109 1.5% 116,711 114,093 2.3% 36.5 35.3 3.4%
WYOMING 52.256 44.944 16.3% 26,978 27,403 -1.6% 14.3 12.0 19.2%
REGION 4 318.971 308.984 3.2% 1,515,967 1,548,793 -2.1% 372.4 379.7 -1.9%
ILLINOIS 29.463 30.324 -2.8% 346,526 347,323 -0.2% 109.0 108.4 0.6%
INDIANA 35.698 35.236 1.3% 154,601 153,564 0.7% 47.4 53.7 -11.7%
IOWA 28.339 29.679 -4.5% 91,435 90,738 0.8% 22.8 23.6 -3.4%
KANSAS 38.686 35.382 9.3% 87,711 89,434 -1.9% 32.9 29.6 11.1%
MICHIGAN 30.810 30.991 -0.6% 249,967 249,084 0.4% 74.4 74.3 0.1%
MINNESOTA 27.323 29.428 -7.2% 159,869 159,652 0.1% 42.4 44.9 -5.6%
MISSOURI 30.105 31.795 -5.3% 201,947 198,130 1.9% 59.0 61.1 -3.4%
NEBRASKA 30.389 30.302 0.3% 65,975 64,806 1.8% 19.6 18.7 4.8%
OHIO 26.595 28.865 -7.9% 254,630 253,258 0.5% 64.9 69.8 -7.0%
WISCONSIN 29.288 31.115 -5.9% 179,116 177,849 0.7% 49.8 51.7 -3.7%
REGION 5 306.696 313.117 -2.1% 1,791,777 1,783,838 0.4% 522.2 535.8 -2.5%
ALASKA 46.004 41.715 10.3% 21,437 21,374 0.3% 9.9 8.8 12.5%
ARIZONA 36.465 32.866 11.0% 181,949 178,733 1.8% 63.0 55.5 13.5%
CALIFORNIA 4.936 5.104 -3.3% 1,701,877 1,658,397 2.6% 79.7 80.6 -1.1%
HAWAII 31.519 31.716 -0.6% 40,915 41,049 -0.3% 12.6 12.7 -0.8%
IDAHO 36.755 37.387 -1.7% 88,206 84,410 4.5% 31.3 29.5 6.1%
NEVADA 31.269 30.974 1.0% 103,140 103,621 -0.5% 30.8 30.3 1.7%
OREGON 25.655 30.391 -15.6% 148,704 154,129 -3.5% 37.2 44.4 -16.2%
WASHINGTON 36.737 33.936 8.3% 220,949 277,319 -20.3% 72.2 85.8 -15.9%
REGION 6 249.340 244.089 2.2% 2,507,177 2,519,032 -0.5% 336.7 347.6 -3.1%
NATIONAL TOTAL 1,674.27 1,658.53 0.9% 10,175,000 10,201,000 -0.3% 2,452.2 2,510.9 -2.3%
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2027 Base Postage Allocation
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 93,600,000 10,175,000 40,700,000 134,300,000 125,215,000 100.00%
CONNECTICUT 1 1,395,820 131,973 527,892 1,923,712 1,793,579 1.43%
MAINE 1 321,627 57,722 230,888 552,515 515,139 0.41%
MASSACHUSETTS 1 3,480,411 253,821 1,015,284 4,495,695 4,191,574 3.35%
NEW HAMPSHIRE 1 160,738 54,600 218,400 379,138 353,490 0.28%
NEW JERSEY 1 5,331,760 287,800 1,151,200 6,482,960 6,044,407 4.83%
NEW YORK 1 7,967,958 545,047 2,180,188 10,148,146 9,461,654 7.56%
PUERTO RICO 1 776,743 62,181 248,724 1,025,467 956,097 0.76%
RHODE ISLAND 1 557,111 45,965 183,860 740,971 690,846 0.55%
VERMONT 1 143,530 30,423 121,692 265,222 247,281 0.20%
VIRGIN ISLANDS 1 14,046 4,745 18,980 33,026 30,792 0.02%
DELAWARE 2 284,061 37,369 149,476 433,537 404,209 0.32%
DIST. OF COLUMBIA 2 473,517 42,923 171,692 645,209 601,563 0.48%
MARYLAND 2 1,227,657 172,948 691,792 1,919,449 1,789,604 1.43%
PENNSYLVANIA 2 4,753,045 341,656 1,366,624 6,119,669 5,705,691 4.56%
VIRGINIA 2 1,078,820 239,333 957,332 2,036,152 1,898,412 1.52%
WEST VIRGINIA 2 397,153 44,291 177,164 574,317 535,466 0.43%
ALABAMA 3 408,965 122,482 489,928 898,893 838,086 0.67%
FLORIDA 3 1,515,476 739,888 2,959,552 4,475,028 4,172,306 3.33%
GEORGIA 3 1,373,461 313,017 1,252,068 2,625,529 2,447,920 1.95%
KENTUCKY 3 518,999 115,845 463,380 982,379 915,924 0.73%
MISSISSIPPI 3 310,395 67,684 270,736 581,131 541,819 0.43%
NORTH CAROLINA 3 1,252,672 304,009 1,216,036 2,468,708 2,301,707 1.84%
SOUTH CAROLINA 3 725,197 165,448 661,792 1,386,989 1,293,163 1.03%
TENNESSEE 3 814,806 178,909 715,636 1,530,442 1,426,912 1.14%
ARKANSAS 4 355,072 81,934 327,736 682,808 636,618 0.51%
COLORADO 4 1,550,080 215,295 861,180 2,411,260 2,248,145 1.80%
LOUISIANA 4 470,138 106,017 424,068 894,206 833,716 0.67%
MONTANA 4 337,428 55,754 223,016 560,444 522,532 0.42%
NEW MEXICO 4 509,158 55,965 223,860 733,018 683,431 0.55%
NORTH DAKOTA 4 191,716 29,328 117,312 309,028 288,123 0.23%
OKLAHOMA 4 524,907 105,938 423,752 948,659 884,485 0.71%
SOUTH DAKOTA 4 89,249 35,763 143,052 232,301 216,587 0.17%
TEXAS 4 7,531,640 686,284 2,745,136 10,276,776 9,581,582 7.65%
UTAH 4 667,889 116,711 466,844 1,134,733 1,057,972 0.84%
WYOMING 4 112,206 26,978 107,912 220,118 205,228 0.16%
ILLINOIS 5 5,059,072 346,526 1,386,104 6,445,176 6,009,179 4.80%
INDIANA 5 1,108,217 154,601 618,404 1,726,621 1,609,820 1.29%
IOWA 5 647,635 91,435 365,740 1,013,375 944,823 0.75%
KANSAS 5 484,247 87,711 350,844 835,091 778,600 0.62%
MICHIGAN 5 2,900,185 249,967 999,868 3,900,053 3,636,226 2.90%
MINNESOTA 5 2,902,439 159,869 639,476 3,541,915 3,302,315 2.64%
MISSOURI 5 973,641 201,947 807,788 1,781,429 1,660,921 1.33%
NEBRASKA 5 276,445 65,975 263,900 540,345 503,792 0.40%
OHIO 5 2,574,088 254,630 1,018,520 3,592,608 3,349,579 2.68%
WISCONSIN 5 1,290,743 179,116 716,464 2,007,207 1,871,425 1.49%
ALASKA 6 225,417 21,437 85,748 311,165 290,116 0.23%
ARIZONA 6 1,229,536 181,949 727,796 1,957,332 1,824,924 1.46%
CALIFORNIA 6 19,255,767 1,701,877 6,807,508 26,063,275 24,300,169 19.41%
HAWAII 6 291,595 40,915 163,660 455,255 424,458 0.34%
IDAHO 6 324,652 88,206 352,824 677,476 631,647 0.50%
NEVADA 6 1,228,577 103,140 412,560 1,641,137 1,530,119 1.22%
OREGON 6 1,817,092 148,704 594,816 2,411,908 2,248,750 1.80%
WASHINGTON 6 3,387,201 220,949 883,796 4,270,997 3,982,077 3.18%
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2027 Base Postage Allocation
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 93,600,000 10,175,000 40,700,000 134,300,000 125,215,000 100.00%
ALABAMA 3 408,965 122,482 489,928 898,893 838,086 0.67%
ALASKA 6 225,417 21,437 85,748 311,165 290,116 0.23%
ARIZONA 6 1,229,536 181,949 727,796 1,957,332 1,824,924 1.46%
ARKANSAS 4 355,072 81,934 327,736 682,808 636,618 0.51%
CALIFORNIA 6 19,255,767 1,701,877 6,807,508 26,063,275 24,300,169 19.41%
COLORADO 4 1,550,080 215,295 861,180 2,411,260 2,248,145 1.80%
CONNECTICUT 1 1,395,820 131,973 527,892 1,923,712 1,793,579 1.43%
DELAWARE 2 284,061 37,369 149,476 433,537 404,209 0.32%
DIST. OF COLUMBIA 2 473,517 42,923 171,692 645,209 601,563 0.48%
FLORIDA 3 1,515,476 739,888 2,959,552 4,475,028 4,172,306 3.33%
GEORGIA 3 1,373,461 313,017 1,252,068 2,625,529 2,447,920 1.95%
HAWAII 6 291,595 40,915 163,660 455,255 424,458 0.34%
IDAHO 6 324,652 88,206 352,824 677,476 631,647 0.50%
ILLINOIS 5 5,059,072 346,526 1,386,104 6,445,176 6,009,179 4.80%
INDIANA 5 1,108,217 154,601 618,404 1,726,621 1,609,820 1.29%
IOWA 5 647,635 91,435 365,740 1,013,375 944,823 0.75%
KANSAS 5 484,247 87,711 350,844 835,091 778,600 0.62%
KENTUCKY 3 518,999 115,845 463,380 982,379 915,924 0.73%
LOUISIANA 4 470,138 106,017 424,068 894,206 833,716 0.67%
MAINE 1 321,627 57,722 230,888 552,515 515,139 0.41%
MARYLAND 2 1,227,657 172,948 691,792 1,919,449 1,789,604 1.43%
MASSACHUSETTS 1 3,480,411 253,821 1,015,284 4,495,695 4,191,574 3.35%
MICHIGAN 5 2,900,185 249,967 999,868 3,900,053 3,636,226 2.90%
MINNESOTA 5 2,902,439 159,869 639,476 3,541,915 3,302,315 2.64%
MISSISSIPPI 3 310,395 67,684 270,736 581,131 541,819 0.43%
MISSOURI 5 973,641 201,947 807,788 1,781,429 1,660,921 1.33%
MONTANA 4 337,428 55,754 223,016 560,444 522,532 0.42%
NEBRASKA 5 276,445 65,975 263,900 540,345 503,792 0.40%
NEVADA 6 1,228,577 103,140 412,560 1,641,137 1,530,119 1.22%
NEW HAMPSHIRE 1 160,738 54,600 218,400 379,138 353,490 0.28%
NEW JERSEY 1 5,331,760 287,800 1,151,200 6,482,960 6,044,407 4.83%
NEW MEXICO 4 509,158 55,965 223,860 733,018 683,431 0.55%
NEW YORK 1 7,967,958 545,047 2,180,188 10,148,146 9,461,654 7.56%
NORTH CAROLINA 3 1,252,672 304,009 1,216,036 2,468,708 2,301,707 1.84%
NORTH DAKOTA 4 191,716 29,328 117,312 309,028 288,123 0.23%
OHIO 5 2,574,088 254,630 1,018,520 3,592,608 3,349,579 2.68%
OKLAHOMA 4 524,907 105,938 423,752 948,659 884,485 0.71%
OREGON 6 1,817,092 148,704 594,816 2,411,908 2,248,750 1.80%
PENNSYLVANIA 2 4,753,045 341,656 1,366,624 6,119,669 5,705,691 4.56%
PUERTO RICO 1 776,743 62,181 248,724 1,025,467 956,097 0.76%
RHODE ISLAND 1 557,111 45,965 183,860 740,971 690,846 0.55%
SOUTH CAROLINA 3 725,197 165,448 661,792 1,386,989 1,293,163 1.03%
SOUTH DAKOTA 4 89,249 35,763 143,052 232,301 216,587 0.17%
TENNESSEE 3 814,806 178,909 715,636 1,530,442 1,426,912 1.14%
TEXAS 4 7,531,640 686,284 2,745,136 10,276,776 9,581,582 7.65%
UTAH 4 667,889 116,711 466,844 1,134,733 1,057,972 0.84%
VERMONT 1 143,530 30,423 121,692 265,222 247,281 0.20%
VIRGIN ISLANDS 1 14,046 4,745 18,980 33,026 30,792 0.02%
VIRGINIA 2 1,078,820 239,333 957,332 2,036,152 1,898,412 1.52%
WASHINGTON 6 3,387,201 220,949 883,796 4,270,997 3,982,077 3.18%
WEST VIRGINIA 2 397,153 44,291 177,164 574,317 535,466 0.43%
WISCONSIN 5 1,290,743 179,116 716,464 2,007,207 1,871,425 1.49%
WYOMING 4 112,206 26,978 107,912 220,118 205,228 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/register.html.
Before registering, you should read through the registration process carefully. These steps
can take as many as four weeks to complete, and this time should be factored into plans for
timely electronic submission in order to avoid unexpected delays that could result in the
rejection of your application. The www.grants.gov website also contains the Step-By-Step
Guide to Organization Registration to help applicants walk through the process.
The next step in the registration process is creating a username and password with
www.grants.gov to become an Authorized Organizational Representative (AOR). AORs will
need to know the Unique Entity Identifier (UEI) Number of the organization for which they
will be submitting applications to complete this process. To read more detailed instructions
for creating a profile on www.grants.gov visit: https://www.grants.gov/register.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/applicants/applicant-registration/ebiz-poc-authorizes-profile-
roles or to trackAOR status visit: https://www.grants.gov/applicants/grant-
applications/track-my-application.
An application submitted through www.grants.gov constitutes a submission as an
electronically signed application. The registration and account creation with
www.grants.gov, with E-Biz POC approval, establishes an AOR. When an application is
submitted through www.grants.gov, the name of the AOR on file will be inserted into the
signature line of the application. State Workforce Agencies must register the individual
who is able to make legally binding commitments for your organization as the AOR.
This step is often missed, and it is crucial for valid submissions.
When a registered applicant submits an application with www.grants.gov, an electronic
time stamp is generated within the system when the application is successfully received by
www.grants.gov. Within two business days of application submission, www.grants.gov will
send the applicant two email messages to provide the status of the application’s progress
through the system.
• The first email, sent almost immediately, will contain a tracking number and will
confirm receipt of the application by www.grants.gov.
• The second email will indicate that the application either has been successfully
validated or has been rejected due to errors.
If the applicant’s registration in SAM is expired, www.grants.gov will reject the application.
Only applications that have been successfully submitted in www.grants.gov by the deadline
and subsequently successfully validated will be considered. It is the State’s responsibility to
ensure a timely submission. While it is not required that an application be successfully
validated before the deadline for submission, it is prudent to reserve time before the deadline
in case it is necessary to resubmit an application that has not been successfully validated in
www.grants.gov. Therefore, adequate time should be allotted for submission (two business
days recommended) and additional time to address any errors and requiring validation upon
resubmission (an additional two business days for each ensuing submission).
To ensure consideration, the components of the application must be saved as .doc, .docx, .xls,
.xlsx, .rtf or .pdf files. If submitted in any other format, the applicant bears the risk of
compatibility or other issues preventing a State’s application from being considered. The
Department will attempt to open the document, but will not take any additional measures in
the event of problems with opening it (e.g., conversions of any kind).
The Department strongly advises applicants to use the various tools and documents,
including Frequently Asked Questions, which are available on the “Applicant Resources”
page at https://www.grants.gov/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/connect/manage-subscriptions/.
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 3/31/2029. 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.
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