Back to Federal guidance
Fiscal 2020 state UI resource planning targets
Summary ETA gave states preliminary fiscal 2020 unemployment insurance administration funding and staffing targets and explained the allocation method. The attached tables support states’ annual service and budget plans. The PDF expired September 30, 2021, although ETA’s listing still says Active.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 16-19
Date issued
August 19, 2019
Status
Unknown
ETA’s listing marks this letter Active, but its accessible PDF prints an expiration date of September 30, 2021. The sources do not reconcile the past date with the listing label.
Status last verified October 24, 2026
Apply this to your situation
This page explains the general guidance. Ask about your specific situation and see what current federal labor law says, with citations.
About this page: The full text below is the official document from U.S. Department of Labor, Employment and Training Administration (ETA). Ezel adds the plain-English summary and tracks the document's status. The official source linked on this page is authoritative for any reliance.
CLASSIFICATION
EMPLOYMENT AND TRAINING ADMINISTRATION UI
ADVISORY SYSTEM CORRESPONDENCE SYMBOL
U.S. DEPARTMENT OF LABOR OUI/DFAS
Washington, D.C. 20210 DATE
August 19, 2019
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 16-19
TO: STATE WORKFORCE AGENCIES
FROM: JOHN PALLASCH /s/
Assistant Secretary
SUBJECT: Fiscal Year (FY) 2020 State Workforce Agency Unemployment Insurance
(UI) Resource Planning Targets and Guidelines
1. Purpose. To provide states information about preliminary FY 2020 UI State Administration
base resource planning targets, general guidelines for resource planning, and an explanation
of how the U.S. Department of Labor (Department) allocates base resources among the
states.
2. Action Requested. The Employment and Training Administration (ETA) requests that State
Administrators:
a. Provide to the appropriate staff the FY 2020 planning targets and the following
instructions as soon as possible after receiving this Unemployment Insurance Program
Letter (UIPL);
b. Review closely the attached tables and notify the appropriate ETA regional office of any
questions or concerns as soon as possible after receiving this UIPL, but no later than
September 3, 2019;
c. Submit the FY 2020 SF-424 (OMB Approval No. 4040-0004), 424A (OMB Approval
No. 4040-0006), if applicable, and 424B (OMB Approval No. 4040-0007) to the
appropriate ETA regional office as part of the State Quality Service Plan (SQSP); and
d. Submit the FY 2020 UI-1 report (OMB Approval No. 1205-0132) via the UI Required
Reports system before October 1, 2019.
3. Summary and Background.
a. Summary – The total amount of resources available for the FY 2020 State UI
administration planning targets at a 1.6 million average weekly insured unemployment
(AWIU) level is $2,243,649,000. This includes $2,137,945,000 for base UI
administration, and $105,704,000 for postage. These amounts are a subset of the total
State UI administrative funding requested in the President’s FY 2020 Budget Request. If
RESCISSIONS EXPIRATION DATE
None September 30, 2021
the final appropriation differs significantly from the request, adjustments may be made to
the allocations.
b. Background – Prior to the beginning of each fiscal year, ETA’s Office of Unemployment
Insurance announces preliminary dollars and staff year base administration resource
planning targets for UI operations to be used in planning and developing State Quality
Service Plans. The amount of state UI administrative resources requested through the
Federal budget cycle is closely tied to national UI workloads. For FY 2020, the
economic assumptions underlying the President’s Budget resulted in a projected national
AWIU of 1.758 million. To allow for a sufficient amount of resources to properly
reimburse states for above-base workloads and to lessen the risk of an inefficient
distribution of funding, ETA has lowered the FY 2020 base administration allocation to a
1.6 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 2020 are all drawn from the Resource Justification Model (RJM) data
collection submitted by states in FY 2019. The RJM data collection methodology is
explained in ET Handbook No. 410, 5th Edition, Resource Justification Model.
The following table shows the data inputs used for the planning targets for FY 2019 and
FY 2020. These inputs are described in more detail below.
DATA INPUTS
CATEGORY FY 2019 Targets FY 2020 Targets
Base workloads National Office projections National Office projections formulated
formulated at a 1.7 million AWIU at a 1.6 million AWIU
MPU values FY 2017 (less state dollars & FY 2018 (less state dollars &
hours)* hours)*
Annual hours worked FY 2019 projected* FY 2020 projected*
Non-workload staff years FY 2017 actual FY 2018 actual
PS/PB rates FY 2017 actual, increased FY 2018 actual, increased annually
annually by 3 percent* by 3 percent*
NPS dollars Actual expenditures in FY 2017,
Actual expenditures in FY 2018,
not including state dollars and
not including state dollars and one-
one-time costs and increased
time costs
annually 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 from state RJM submissions described above produced a national total base
state funding request of $2,320,662,458 for FY 2020. Base funding anticipated to be
available for FY 2020 is $2,137,945,000. The amount of funds available for allocation in
each category (e.g., Workload, Support, Administrative Staff and Technical Services
2
(AS&T), and NPS) is determined by multiplying the percent each category represented of the
total requested amount by the total dollars available, with two exceptions: the requested
amounts for Benefit Payment Control (BPC) and UI Performs were not changed in the
targets.
b. Highlights of Base Planning Targets.
1. Economic Assumptions. The FY 2020 UI planning targets reflect the economic
assumptions used in the FY 2020 President's Budget Request.
2. Base Workload Level. As mentioned above, the FY 2020 national base claims-related
workloads are allocated at 1.6 million AWIU.
3. Funding Period. The “funding period” is the period during which states may obligate
funds. The proposed appropriations language included in the FY 2020 President’s
Budget for State Unemployment Insurance and Employment Service Operations
(SUIESO) provides that states may obligate FY 2020 UI grant funds through
December 31, 2020. However, states may obligate FY 2020 UI grant funds through
September 30, 2022, if such funds are used for automation, or for competitive grants
awarded to states for improved operations, or to conduct in-person reemployment and
eligibility assessments, or for unemployment insurance improper payment reviews, or
to provide reemployment services and referrals to training, as appropriate. In
addition, if the automation is being carried out through consortia of states, the funds
are available for obligation by the states through September 30, 2026.
Funding obligated for automation projects being carried out through a consortia of
states must be expended by September 30, 2027. For all other grant funds described
above, states have an additional 90 days after the end of the funding period to
liquidate the obligations. If an extension of the liquidation period is necessary, a state
must seek the approval of ETA’s Grant Officer. States should submit requests to
extend the liquidation period in writing to the appropriate ETA regional office at least
30 days before the existing deadline.
c. Allocation Methodologies. A detailed description of the allocation methodologies
follows.
1. UI Base Staff.
Workload Functions Allocation Methodology. The allocation methodology seeks to
achieve four objectives to the greatest extent possible: equitably allocate available
resources so that the same level of service to claimants and employers is available in
all states; promote administrative efficiency; enable resources to shift with workloads;
and avoid abrupt shifts of resources among states from year to year.
3
Data Sources.
Time Factors. The MPU values reflect FY 2018 activity. The MPUs were
calculated from data submitted in the RJM data collection instrument.
Work Hours. The hours per staff year are the FY 2020 projected hours
reported in the January 2019 RJM submission.
Workload Forecasts. Each state’s base FY 2020 workloads for the six workload
activities—initial claims, weeks claimed, nonmonetary determinations, appeals,
subject employers, and wage records—were developed by applying each state’s
proportion of actual FY 2018 activity to the total base workload funded in FY
2020 for each activity. Additional funds are available on a quarterly basis for
claims-related workloads processed above the base level.
Determination of Allowable MPU Values. For FY 2020, the calculation using
states’ unreduced MPU values from the RJM data collection yielded 14,229
workload staff years. To fit the targets within available funds, the allocated MPU
values were developed for the six base workload activities by reducing the MPU
values for most states so that the number of targeted workload staff years equaled
the 12,852 staff years for which funds are projected to be available. MPU
reductions in each of the six activities were made as follows:
MPUs were arrayed from the highest to the lowest MPU value.
The lowest ten MPU values were not reduced.
Within each of the six workload categories, the difference was calculated
between each of the top 43 MPU values and the tenth lowest MPU.
Differences were then reduced by a percentage determined by anticipated
available resources, and the result for each state was added back to the tenth
lowest MPU to obtain the allocated MPU for each state. In general, the higher
the MPU, the greater its reduction; however, reductions in MPUs for states
with relatively smaller workloads were mitigated by up to 25 percent of what
the reduction otherwise would have been. The percent of the mitigation was
determined by the relationship of the state’s workload to the largest workload
among states being reduced.
Non-Workload Staff Years Allocation Methodology. Staff years for non-workload
functions are drawn from the FY 2018 data in the RJM data collection. Other than
adjusting for any state supplemental funding and adjusting for changes in BAM
sampling requirements, no reduction was applied to BPC and UI Performs staff years.
To reflect an increase in BAM sample size requirements from 360 annual cases to 480
cases, the UI Performs staffing level was increased by one for the District of Columbia
and Hawaii. To reflect a decrease in BAM sample size requirements from 480 annual
4
cases to 360 cases, the UI Performs staffing level was reduced by one for Idaho and
Maine.
Support and AS&T staff years were reduced by using the MPU reduction algorithm.
The algorithm used the percentages that Support and AS&T staff represented of each
state’s total requested staff. The ten states with the lowest percentages in each
category were not reduced. In general, the higher the percentage Support and/or
AS&T staff represented of the total, the larger the reduction in Support and/or AS&T
staff years. In addition, no state’s Support staff years were reduced below the lesser of
15 staff years or the number of actual Support staff years used in FY 2018.
2. Personnel Compensation Costs. The FY 2020 PS/PB rates were determined by using
each state’s FY 2018 PS/PB rate for each functional activity and increasing the result
by 3 percent annually. As provided in P.L. 115-141, Division H, Title I, Section 105
(March 23, 2018) and TEGL No. 05-06, no FY 2018 PS/PB rates were permitted to
exceed the latest enacted Executive Level II rate, which was $189,600. See:
https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-
tables/pdf/2018/EX.pdf
3. Non-Personal Services. The FY 2020 NPS allocation was determined by using each
state’s 2018 NPS expenditures reported in the RJM, less any state-funded
supplemental NPS dollars and one-time expenditures. Each state’s proportion of the
FY 2018 actual expenditures was applied to the aggregate amount of NPS available
for FY 2020 base resources. Attachment I shows a breakout of each state’s NPS base
planning level.
4. Hold-Harmless Provisions. There is one hold-harmless provision for the FY 2020
planning targets.
Total 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 2019, with a resulting
“stop-gain” of 1.21 percent for states that would have gained more in total base
dollars in FY 2019. This adjustment is shown on a separate line in Attachment I.
5. Postage. For FY 2020, the Department will allocate $105,704,000 in base postage
resources directly to states. The 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 the 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
5
values in the FY 2020 above-base certification process. States should submit the UI-1
report (OMB Approval No. 1205-0132) by October 1, 2019; the annual hours on the
report must agree with the annual work hours used for each state’s FY 2020 target
allocation.
1. Above-Base Overhead. The above-base overhead percentage will remain at 19
percent.
2. Above-Base Resources. Above-base resources are tied directly to above-base
workloads. If above-base workloads decline, less above-base funding will be made
available to the state agencies. During periods of declining above-base resources,
adjustment to staffing levels may be necessary.
3. Above-Base Instructions. General instructions for completing UI-3 reports (OMB
Approval No. 1205-0132) are in ET Handbook No. 336, Chapter II. Specific
implementation procedures for the above-base certification process will be issued,
after enactment of the FY 2020 appropriation, in a UIPL promulgating the final FY
2020 UI allocations.
e. Standard Form (SF) 424. All states must submit an SF-424 (OMB Approval No. 4040-
0004) for FY 2020 base resources. Instructions for completing these forms are in ET
Handbook No. 336, Chapter I. The forms are available in Portable Document Format
(PDF) at https://www.grants.gov/web/grants/forms.html (select “SF424 Family”). When
completing the form, states must ensure that total UI dollars are the same as the allocated
levels. Only states that vary the quarterly number of claims activity staff years paid must
submit the SF-424A (OMB Approval No. 4040-0006) and show the quarterly distribution
in item 23 (Remarks) of the form. All states must submit the SF-424B (OMB Approval
No. 4040-0007).
f. State Flexibility. All state UI administrative grant funds must be used in accordance with
the applicable Federal law, including section 303(a)(8) of the Social Security Act (42
U.S.C. § 503(a)(8)), the cost principles contained in 2 CFR Part 200 (Uniform
Administrative Requirements, Cost Principles, and Audit Requirements for Federal
Awards); 2 CFR Part 2900 (Department of Labor’s Uniform Administrative
Requirements, Cost Principles, and Audit Requirements for Federal Awards), and the
annual appropriation. States have the flexibility to use the funding approved by ETA
among the various UI program categories as they deem appropriate, within the
parameters of the applicable Federal law. However, for the purposes of determining
certification of above-base funding for workload above the base, the base staff year levels
for claims activities as allocated by ETA will be used. This ensures that states do not
earn more above-base resources than they otherwise would have been entitled to earn.
This flexibility 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.
6
g. Nationally Funded Activities. As provided in the SUIESO appropriation, the Department
will, on behalf of the states, make payments to the entities operating the National
Directory of New Hires and the State Information Data Exchange System for use by the
states.
5. Inquiries. Please direct questions to the appropriate ETA regional office.
6. References.
a. P.L. 115-141, Division H, Title I, Section 105, March 23, 2018;
b. Employment and Training (ET) Handbook No. 336, 18th Edition, Change 4:
“Unemployment Insurance (UI) State Quality Service Planning (SQSP) and Reporting
Guidelines”;
c. ET Handbook No. 410, 5th Edition, Resource Justification Model (RJM); and
d. Training and Employment Guidance Letter (TEGL) No. 05-06, Implementing the Salary
and Bonus Limitations in Public Law 109-234, August 15, 2006.
7. Attachments.
I. FY 2020 Detailed State Base Staff Planning Levels
II. Back-up Material for Allocation of FY 2020 UI Base Staff
III. FY 2020 Base Postage Allocation
7
Attachment 1 (official PDF: https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2019/UIPL_16-19_Attachment-1_Acc.pdf)
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** NATIONAL TOTAL *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 11,209,000 3,101.3 71,864 222,873,287
WEEKS CLAIMED 83,200,000 1,422.5 73,318 104,295,425
NON MONETARY 5,331,000 2,635.7 78,204 206,123,578
APPEALS 840,000 1,690.6 99,952 168,978,111
SAVE 59.1 91,574 5,412,043
CLAIMS ACTIVITY STAFF 8,909.2 79,433 707,682,444
WAGE RECORDS 714,671,000 653.1 84,842 55,410,023
TAX FUNCTIONS 8,589,000 3,348.8 83,965 281,183,074
EMPLOYER ACTIVITY STAFF 4,001.9 84,108 336,593,097
BENEFIT PMT CONTROL 1932.3 78,644 151,962,936
UI PERFORMS 1093.7 91,174 99,716,497
OPERATING STAFF 15,937.1 81,317 1,295,954,974
SUPPORT 16.85% 2,685.2 103,492 277,897,391
AS&T 2,206.3 104,291 230,097,416
TOTAL STAFF 20,828.6 86,609 1,803,949,781
NON-PERSONAL SERVICES 333,995,219
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,137,945,000
POSTAGE 105,704,000
TOTAL ALLOCATION (including POSTAGE) 2,243,649,000
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 1 *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,047,368 493.2 74,156 36,573,928
WEEKS CLAIMED 18,103,996 288.6 73,186 21,121,400
NON MONETARY 763,128 431.2 94,877 40,911,020
APPEALS 100,974 249.9 121,800 30,437,787
SAVE 10.7 108,524 1,161,205
CLAIMS ACTIVITY STAFF 1,473.6 88,359 130,205,340
WAGE RECORDS 103,655,764 35.9 87,909 3,155,943
TAX FUNCTIONS 1,312,928 610.1 100,919 61,570,771
EMPLOYER ACTIVITY STAFF 646.0 100,196 64,726,714
BENEFIT PMT CONTROL 373.3 95,722 35,732,965
UI PERFORMS 203.1 107,072 21,746,392
OPERATING STAFF 2,696.0 93,624 252,411,411
SUPPORT 13.18% 355.4 127,693 45,382,166
AS&T 321.2 109,933 35,310,427
TOTAL STAFF 3,372.6 98,768 333,104,004
NON-PERSONAL SERVICES 72,763,645
STOP-LOSS/STOP-GAIN -9,064,914
TOTAL ALLOCATION (excluding POSTAGE) 396,802,735
POSTAGE 20,592,776
TOTAL ALLOCATION (including POSTAGE) 417,395,511
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CONNECTICUT *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,694.36
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16.970 174,569 29.1 159,003 4,626,987
WEEKS CLAIMED 0.959 1,724,359 16.3 136,875 2,231,063
NON MONETARY 70.438 51,564 35.7 156,856 5,599,759
APPEALS 187.757 11,362 21.0 185,410 3,893,610
SAVE 0.7 166,175 116,323
CLAIMS ACTIVITY STAFF 102.8 160,192 16,467,742
WAGE RECORDS 0.028 8,012,609 2.2 177,492 390,482
TAX FUNCTIONS 47.681 105,798 49.6 178,040 8,830,784
EMPLOYER ACTIVITY STAFF 51.8 178,017 9,221,266
BENEFIT PMT CONTROL 12.5 133,450 1,668,125
UI PERFORMS 480 4.6 178,705 822,043
OPERATING STAFF 171.7 164,119 28,179,176
SUPPORT 9.26% 15.9 190,665 3,031,574
AS&T 36.8 172,493 6,347,742
TOTAL STAFF 224.4 167,373 37,558,492
NON-PERSONAL SERVICES 1,888,319
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 39,446,811
POSTAGE 1,898,112
TOTAL ALLOCATION (including POSTAGE) 41,344,923
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MAINE *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,708.22
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.673 35,194 8.8 69,747 613,774
WEEKS CLAIMED 1.587 256,464 4.0 69,747 278,988
NON MONETARY 44.799 18,982 8.3 74,946 622,052
APPEALS 184.529 2,844 5.1 96,308 491,171
SAVE 0.1 81,251 8,125
CLAIMS ACTIVITY STAFF 26.3 76,582 2,014,110
WAGE RECORDS 0.058 2,977,008 1.7 83,634 142,178
TAX FUNCTIONS 41.449 46,916 19.0 72,265 1,373,035
EMPLOYER ACTIVITY STAFF 20.7 73,199 1,515,213
BENEFIT PMT CONTROL 14.1 75,883 1,069,950
UI PERFORMS 360 34.4 81,868 2,816,259
OPERATING STAFF 95.5 77,650 7,415,532
SUPPORT 15.71% 15.0 103,486 1,552,290
AS&T 7.8 114,399 892,312
TOTAL STAFF 118.3 83,349 9,860,134
NON-PERSONAL SERVICES 2,312,569
STOP-LOSS/STOP-GAIN -127,781
TOTAL ALLOCATION (excluding POSTAGE) 12,044,922
POSTAGE 417,061
TOTAL ALLOCATION (including POSTAGE) 12,461,983
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MASSACHUSETTS *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,581.10
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 14.920 294,906 46.4 87,114 4,042,090
WEEKS CLAIMED 0.652 3,033,477 20.8 84,901 1,765,941
NON MONETARY 58.153 112,076 68.7 86,937 5,972,572
APPEALS 247.736 15,540 40.6 105,545 4,285,127
SAVE 1.3 97,946 127,330
CLAIMS ACTIVITY STAFF 177.8 91,075 16,193,060
WAGE RECORDS 0.054 16,915,178 9.6 91,324 876,710
TAX FUNCTIONS 26.455 228,823 63.8 101,610 6,482,718
EMPLOYER ACTIVITY STAFF 73.4 100,265 7,359,428
BENEFIT PMT CONTROL 62.5 89,340 5,583,750
UI PERFORMS 480 39.0 116,447 4,541,433
OPERATING STAFF 352.7 95,485 33,677,671
SUPPORT 11.94% 42.1 122,137 5,141,968
AS&T 32.7 122,139 3,993,945
TOTAL STAFF 427.5 100,149 42,813,584
NON-PERSONAL SERVICES 12,182,573
STOP-LOSS/STOP-GAIN -791,354
TOTAL ALLOCATION (excluding POSTAGE) 54,204,803
POSTAGE 3,452,565
TOTAL ALLOCATION (including POSTAGE) 57,657,368
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW HAMPSHIRE *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,576.17
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.482 26,209 10.7 73,953 791,297
WEEKS CLAIMED 3.391 164,059 5.9 73,986 436,517
NON MONETARY 50.018 18,605 9.8 84,761 830,658
APPEALS 239.050 1,822 4.6 91,307 420,012
SAVE 0.1 83,561 8,356
CLAIMS ACTIVITY STAFF 31.1 79,963 2,486,840
WAGE RECORDS 0.043 3,150,548 1.4 57,246 80,144
TAX FUNCTIONS 52.339 43,260 23.9 82,897 1,981,238
EMPLOYER ACTIVITY STAFF 25.3 81,478 2,061,382
BENEFIT PMT CONTROL 7.7 80,129 616,993
UI PERFORMS 360 4.3 80,962 348,137
OPERATING STAFF 68.4 80,605 5,513,352
SUPPORT 21.78% 14.9 96,844 1,442,976
AS&T 29.6 72,382 2,142,507
TOTAL STAFF 112.9 80,592 9,098,835
NON-PERSONAL SERVICES 971,349
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 10,070,184
POSTAGE 289,670
TOTAL ALLOCATION (including POSTAGE) 10,359,854
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW JERSEY *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,447.07
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.145 486,154 118.4 83,496 9,885,926
WEEKS CLAIMED 1.372 4,524,354 71.5 89,524 6,400,966
NON MONETARY 38.220 147,250 64.8 94,893 6,149,066
APPEALS 165.136 29,387 55.9 112,207 6,272,371
SAVE 3.2 100,574 321,837
CLAIMS ACTIVITY STAFF 313.8 92,512 29,030,166
WAGE RECORDS 0.023 19,380,979 5.1 100,215 511,097
TAX FUNCTIONS 40.146 240,812 111.3 108,545 12,081,059
EMPLOYER ACTIVITY STAFF 116.4 108,180 12,592,156
BENEFIT PMT CONTROL 130.4 102,685 13,390,124
UI PERFORMS 480 80.5 106,070 8,538,635
OPERATING STAFF 641.1 99,128 63,551,081
SUPPORT 6.30% 40.4 135,440 5,471,776
AS&T 46.6 116,350 5,421,910
TOTAL STAFF 728.1 102,245 74,444,767
NON-PERSONAL SERVICES 22,091,458
STOP-LOSS/STOP-GAIN -4,102,534
TOTAL ALLOCATION (excluding POSTAGE) 92,433,691
POSTAGE 4,843,779
TOTAL ALLOCATION (including POSTAGE) 97,277,470
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW YORK *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,604.55
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.307 816,547 146.8 87,490 12,843,532
WEEKS CLAIMED 1.314 6,624,777 90.4 85,673 7,744,839
NON MONETARY 49.511 363,909 187.2 105,642 19,776,182
APPEALS 285.001 33,311 98.6 137,606 13,567,952
SAVE 4.9 111,125 544,513
CLAIMS ACTIVITY STAFF 527.9 103,196 54,477,018
WAGE RECORDS 0.014 45,630,475 6.6 88,811 586,153
TAX FUNCTIONS 45.812 533,497 253.9 105,057 26,673,972
EMPLOYER ACTIVITY STAFF 260.5 104,645 27,260,125
BENEFIT PMT CONTROL 93.2 110,681 10,315,469
UI PERFORMS 480 17.6 128,194 2,256,214
OPERATING STAFF 899.2 104,881 94,308,826
SUPPORT 20.97% 188.6 135,286 25,514,940
AS&T 105.9 130,341 13,803,112
TOTAL STAFF 1,193.7 111,943 133,626,878
NON-PERSONAL SERVICES 27,570,911
STOP-LOSS/STOP-GAIN -3,834,868
TOTAL ALLOCATION (excluding POSTAGE) 157,362,921
POSTAGE 7,876,954
TOTAL ALLOCATION (including POSTAGE) 165,239,875
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PUERTO RICO *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 798.27
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 48.734 109,877 111.8 17,864 1,997,195
WEEKS CLAIMED 2.951 1,077,828 66.4 17,864 1,186,170
NON MONETARY 81.526 25,692 43.7 18,522 809,411
APPEALS 286.633 2,347 14.0 19,547 273,658
SAVE 0.1 21,512 2,151
CLAIMS ACTIVITY STAFF 236.0 18,087 4,268,585
WAGE RECORDS 0.037 3,326,635 2.6 37,531 97,581
TAX FUNCTIONS 56.904 51,438 61.1 24,022 1,467,744
EMPLOYER ACTIVITY STAFF 63.7 24,573 1,565,325
BENEFIT PMT CONTROL 24.4 20,845 508,618
UI PERFORMS 480 3.6 43,115 155,214
OPERATING STAFF 327.7 19,828 6,497,742
SUPPORT 6.19% 20.3 65,194 1,323,438
AS&T 51.4 27,650 1,421,210
TOTAL STAFF 399.4 23,141 9,242,390
NON-PERSONAL SERVICES 2,758,491
STOP-LOSS/STOP-GAIN -254,618
TOTAL ALLOCATION (excluding POSTAGE) 11,746,263
POSTAGE 1,035,976
TOTAL ALLOCATION (including POSTAGE) 12,782,239
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** RHODE ISLAND *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,466.57
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.010 55,482 13.9 89,553 1,244,787
WEEKS CLAIMED 1.463 413,763 6.9 89,629 618,440
NON MONETARY 43.288 16,470 8.1 94,496 765,418
APPEALS 181.063 3,419 7.0 132,536 927,752
SAVE 0.3 108,567 32,570
CLAIMS ACTIVITY STAFF 36.2 99,143 3,588,967
WAGE RECORDS 0.036 2,283,722 0.9 47,319 42,587
TAX FUNCTIONS 34.238 35,332 13.7 116,406 1,594,762
EMPLOYER ACTIVITY STAFF 14.6 112,147 1,637,349
BENEFIT PMT CONTROL 18.1 96,739 1,750,976
UI PERFORMS 360 11.7 142,656 1,669,075
OPERATING STAFF 80.6 107,275 8,646,367
SUPPORT 8.68% 7.0 126,918 888,426
AS&T 5.9 123,840 730,656
TOTAL STAFF 93.5 109,791 10,265,449
NON-PERSONAL SERVICES 1,478,939
STOP-LOSS/STOP-GAIN -181,594
TOTAL ALLOCATION (excluding POSTAGE) 11,562,794
POSTAGE 490,285
TOTAL ALLOCATION (including POSTAGE) 12,053,079
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VERMONT *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,747.54
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.949 28,142 4.8 82,592 396,442
WEEKS CLAIMED 2.166 182,478 3.8 84,675 321,765
NON MONETARY 55.503 7,679 4.1 84,149 345,011
APPEALS 348.712 899 3.0 100,267 300,801
SAVE 0.0 86,547 0
CLAIMS ACTIVITY STAFF 15.7 86,880 1,364,019
WAGE RECORDS 0.265 1,732,910 4.4 83,011 365,248
TAX FUNCTIONS 50.945 23,268 11.3 85,026 960,794
EMPLOYER ACTIVITY STAFF 15.7 84,461 1,326,042
BENEFIT PMT CONTROL 9.1 83,378 758,740
UI PERFORMS 360 6.0 85,121 510,726
OPERATING STAFF 46.5 85,151 3,959,527
SUPPORT 17.42% 8.1 92,105 746,051
AS&T 4.5 123,785 557,033
TOTAL STAFF 59.1 89,046 5,262,611
NON-PERSONAL SERVICES 1,300,142
STOP-LOSS/STOP-GAIN -59,117
TOTAL ALLOCATION (excluding POSTAGE) 6,503,636
POSTAGE 256,333
TOTAL ALLOCATION (including POSTAGE) 6,759,969
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGIN ISLANDS *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,679.69
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 12.439 20,288 2.5 52,759 131,898
WEEKS CLAIMED 2.537 102,437 2.6 52,581 136,711
NON MONETARY 87.316 901 0.8 51,114 40,891
APPEALS 212.758 43 0.1 53,327 5,333
SAVE 0.0 58,187 0
CLAIMS ACTIVITY STAFF 6.0 52,472 314,833
WAGE RECORDS 0.554 245,700 1.4 45,545 63,763
TAX FUNCTIONS 67.585 3,784 2.5 49,866 124,665
EMPLOYER ACTIVITY STAFF 3.9 48,315 188,428
BENEFIT PMT CONTROL 1.3 54,015 70,220
UI PERFORMS 0 1.4 63,326 88,656
OPERATING STAFF 12.6 52,551 662,137
SUPPORT 24.60% 3.1 86,686 268,727
AS&T 0 0 0
TOTAL STAFF 15.7 59,291 930,864
NON-PERSONAL SERVICES 208,894
STOP-LOSS/STOP-GAIN 286,952
TOTAL ALLOCATION (excluding POSTAGE) 1,426,710
POSTAGE 32,041
TOTAL ALLOCATION (including POSTAGE) 1,458,751
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 2 *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,195,129 282.9 68,504 19,379,905
WEEKS CLAIMED 8,858,190 144.4 71,657 10,347,293
NON MONETARY 463,190 211.3 80,293 16,965,999
APPEALS 90,399 173.9 101,602 17,668,531
SAVE 2.3 93,397 214,814
CLAIMS ACTIVITY STAFF 814.8 79,254 64,576,542
WAGE RECORDS 66,137,936 42.1 65,346 2,751,066
TAX FUNCTIONS 785,417 345.0 94,258 32,519,135
EMPLOYER ACTIVITY STAFF 387.1 91,114 35,270,201
BENEFIT PMT CONTROL 152.0 78,615 11,949,425
UI PERFORMS 66.3 92,654 6,142,968
OPERATING STAFF 1,420.2 83,044 117,939,136
SUPPORT 27.60% 392.0 111,928 43,875,960
AS&T 262.1 55,524 14,552,850
TOTAL STAFF 2,074.3 85,025 176,367,946
NON-PERSONAL SERVICES 29,694,798
STOP-LOSS/STOP-GAIN 1,208,861
TOTAL ALLOCATION (excluding POSTAGE) 207,271,605
POSTAGE 10,859,018
TOTAL ALLOCATION (including POSTAGE) 218,130,623
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DELAWARE *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,655.67
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.296 32,211 11.4 52,307 596,300
WEEKS CLAIMED 3.173 243,567 7.8 53,828 419,858
NON MONETARY 55.008 13,154 7.3 67,558 493,173
APPEALS 263.565 2,627 7.0 60,601 424,207
SAVE 0.1 66,527 6,653
CLAIMS ACTIVITY STAFF 33.6 57,744 1,940,191
WAGE RECORDS 0.046 2,456,154 1.1 63,457 69,803
TAX FUNCTIONS 50.644 30,675 15.6 78,242 1,220,575
EMPLOYER ACTIVITY STAFF 16.7 77,268 1,290,378
BENEFIT PMT CONTROL 10.9 50,567 551,180
UI PERFORMS 360 8.3 90,798 753,623
OPERATING STAFF 69.5 65,257 4,535,372
SUPPORT 21.58% 15.0 76,560 1,148,400
AS&T 4.5 101,360 456,120
TOTAL STAFF 89.0 68,988 6,139,892
NON-PERSONAL SERVICES 1,266,610
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 7,406,502
POSTAGE 331,565
TOTAL ALLOCATION (including POSTAGE) 7,738,067
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DIST. OF COLUMBIA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,629.00
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 51.383 30,759 16.2 66,561 1,078,288
WEEKS CLAIMED 0.394 375,859 1.5 81,036 121,554
NON MONETARY 108.262 17,618 19.5 76,508 1,491,906
APPEALS 325.872 1,476 4.9 106,063 519,709
SAVE 0.2 82,864 16,573
CLAIMS ACTIVITY STAFF 42.3 76,313 3,228,030
WAGE RECORDS 0.079 2,844,417 2.3 103,823 238,793
TAX FUNCTIONS 51.978 35,161 18.7 99,930 1,868,691
EMPLOYER ACTIVITY STAFF 21.0 100,356 2,107,484
BENEFIT PMT CONTROL 15.0 71,027 1,065,405
UI PERFORMS 480 10.2 98,387 1,003,547
OPERATING STAFF 88.5 83,666 7,404,466
SUPPORT 8.14% 7.2 72,663 523,174
AS&T 2 130,637 261,274
TOTAL STAFF 97.7 83,817 8,188,914
NON-PERSONAL SERVICES 519,032
STOP-LOSS/STOP-GAIN -185,803
TOTAL ALLOCATION (excluding POSTAGE) 8,522,143
POSTAGE 455,006
TOTAL ALLOCATION (including POSTAGE) 8,977,149
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MARYLAND *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,762.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.706 169,974 44.5 72,572 3,229,454
WEEKS CLAIMED 1.840 1,333,043 23.2 75,468 1,750,858
NON MONETARY 44.452 98,015 41.2 76,606 3,156,167
APPEALS 203.372 19,241 37.0 111,444 4,123,428
SAVE 0.8 88,683 70,946
CLAIMS ACTIVITY STAFF 146.7 84,055 12,330,853
WAGE RECORDS 0.111 11,923,004 12.5 75,934 949,175
TAX FUNCTIONS 59.334 150,851 84.7 83,883 7,104,890
EMPLOYER ACTIVITY STAFF 97.2 82,861 8,054,065
BENEFIT PMT CONTROL 38.9 68,785 2,675,737
UI PERFORMS 480 15.2 95,249 1,447,785
OPERATING STAFF 298.0 82,243 24,508,440
SUPPORT 18.26% 54.4 118,977 6,472,349
AS&T 56 86,886 4,865,616
TOTAL STAFF 408.4 87,773 35,846,405
NON-PERSONAL SERVICES 5,969,302
STOP-LOSS/STOP-GAIN 1,890,471
TOTAL ALLOCATION (excluding POSTAGE) 43,706,178
POSTAGE 1,797,550
TOTAL ALLOCATION (including POSTAGE) 45,503,728
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PENNSYLVANIA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,920.07
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16.411 768,339 109.5 88,446 9,684,837
WEEKS CLAIMED 1.500 5,333,335 69.4 83,712 5,809,613
NON MONETARY 42.353 247,639 91.0 95,079 8,652,189
APPEALS 193.336 52,901 88.8 116,263 10,324,154
SAVE 1.0 107,842 107,842
CLAIMS ACTIVITY STAFF 359.7 96,132 34,578,635
WAGE RECORDS 0.025 27,659,091 6.0 99,102 594,612
TAX FUNCTIONS 47.543 306,715 126.6 120,804 15,293,786
EMPLOYER ACTIVITY STAFF 132.6 119,822 15,888,398
BENEFIT PMT CONTROL 56.1 102,530 5,751,933
UI PERFORMS 480 14.3 120,661 1,725,452
OPERATING STAFF 562.7 102,976 57,944,418
SUPPORT 43.82% 246.6 124,322 30,657,805
AS&T 138.2 17,271 2,386,852
TOTAL STAFF 947.5 96,031 90,989,075
NON-PERSONAL SERVICES 13,068,007
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 104,057,082
POSTAGE 5,878,767
TOTAL ALLOCATION (including POSTAGE) 109,935,849
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGINIA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,766.78
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 62.040 141,663 82.9 47,628 3,948,361
WEEKS CLAIMED 2.836 1,080,320 28.9 55,885 1,615,077
NON MONETARY 66.141 65,998 41.2 62,772 2,586,206
APPEALS 258.004 10,928 26.6 64,556 1,717,190
SAVE 0.2 64,001 12,800
CLAIMS ACTIVITY STAFF 179.8 54,948 9,879,634
WAGE RECORDS 0.100 18,095,797 17.1 44,248 756,641
TAX FUNCTIONS 37.059 225,424 78.8 73,702 5,807,718
EMPLOYER ACTIVITY STAFF 95.9 68,450 6,564,359
BENEFIT PMT CONTROL 19.4 68,477 1,328,454
UI PERFORMS 480 8.3 80,317 666,631
OPERATING STAFF 303.4 60,775 18,439,078
SUPPORT 15.43% 46.8 76,913 3,599,528
AS&T 55.5 112,207 6,227,489
TOTAL STAFF 405.7 69,672 28,266,095
NON-PERSONAL SERVICES 6,546,734
STOP-LOSS/STOP-GAIN -495,807
TOTAL ALLOCATION (excluding POSTAGE) 34,317,022
POSTAGE 1,790,090
TOTAL ALLOCATION (including POSTAGE) 36,107,112
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WEST VIRGINIA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,634.77
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.555 52,183 18.4 45,797 842,665
WEEKS CLAIMED 2.705 492,066 13.6 46,348 630,333
NON MONETARY 52.394 20,766 11.1 52,825 586,358
APPEALS 290.981 3,226 9.6 58,317 559,843
SAVE 0.0 54,606 0
CLAIMS ACTIVITY STAFF 52.7 49,700 2,619,199
WAGE RECORDS 0.097 3,159,473 3.1 45,820 142,042
TAX FUNCTIONS 55.103 36,591 20.6 59,392 1,223,475
EMPLOYER ACTIVITY STAFF 23.7 57,617 1,365,517
BENEFIT PMT CONTROL 11.7 49,292 576,716
UI PERFORMS 480 10.0 54,593 545,930
OPERATING STAFF 98.1 52,063 5,107,362
SUPPORT 22.43% 22.0 67,032 1,474,704
AS&T 5.9 60,254 355,499
TOTAL STAFF 126.0 55,060 6,937,565
NON-PERSONAL SERVICES 2,325,113
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 9,262,678
POSTAGE 606,040
TOTAL ALLOCATION (including POSTAGE) 9,868,718
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 3 *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,359,283 451.9 55,386 25,028,988
WEEKS CLAIMED 7,249,655 166.7 56,835 9,474,366
NON MONETARY 717,816 346.2 58,172 20,139,042
APPEALS 138,040 303.3 71,695 21,744,952
SAVE 5.4 62,082 335,241
CLAIMS ACTIVITY STAFF 1,273.5 60,245 76,722,589
WAGE RECORDS 129,854,768 61.2 54,542 3,337,963
TAX FUNCTIONS 1,520,614 685.6 65,883 45,169,477
EMPLOYER ACTIVITY STAFF 746.8 64,954 48,507,440
BENEFIT PMT CONTROL 347.0 63,327 21,974,495
UI PERFORMS 302.3 77,294 23,366,026
OPERATING STAFF 2,669.6 63,894 170,570,550
SUPPORT 13.25% 353.8 70,719 25,020,503
AS&T 375.6 102,264 38,410,467
TOTAL STAFF 3,399.0 68,844 234,001,520
NON-PERSONAL SERVICES 59,615,007
STOP-LOSS/STOP-GAIN -7,576,262
TOTAL ALLOCATION (excluding POSTAGE) 286,040,265
POSTAGE 11,623,875
TOTAL ALLOCATION (including POSTAGE) 297,664,140
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALABAMA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,716.28
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.964 132,875 40.0 67,216 2,688,640
WEEKS CLAIMED 2.170 765,430 16.1 67,201 1,081,936
NON MONETARY 57.856 53,442 30.0 67,945 2,038,350
APPEALS 251.318 8,646 21.1 81,277 1,714,945
SAVE 0.1 75,592 7,559
CLAIMS ACTIVITY STAFF 107.3 70,190 7,531,430
WAGE RECORDS 0.008 8,783,341 0.7 88,538 61,977
TAX FUNCTIONS 55.586 91,060 49.2 78,032 3,839,174
EMPLOYER ACTIVITY STAFF 49.9 78,179 3,901,151
BENEFIT PMT CONTROL 20.1 74,400 1,495,440
UI PERFORMS 480.0 11.8 85,834 1,012,841
OPERATING STAFF 189.1 73,722 13,940,862
SUPPORT 15.18% 28.7 90,014 2,583,402
AS&T 28.6 94,338 2,698,067
TOTAL STAFF 246.4 78,013 19,222,331
NON-PERSONAL SERVICES 4,502,060
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 23,724,391
POSTAGE 1,020,903
TOTAL ALLOCATION (including POSTAGE) 24,745,294
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** FLORIDA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,772.68
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.059 323,405 103.6 43,595 4,516,442
WEEKS CLAIMED 2.155 1,687,529 34.2 50,492 1,726,826
NON MONETARY 72.133 172,503 117.0 52,724 6,168,708
APPEALS 233.386 42,102 92.4 66,935 6,184,794
SAVE 3.0 57,048 171,144
CLAIMS ACTIVITY STAFF 350.2 53,592 18,767,914
WAGE RECORDS 0.057 41,160,189 22.1 42,998 950,256
TAX FUNCTIONS 40.009 556,625 209.4 60,797 12,730,892
EMPLOYER ACTIVITY STAFF 231.5 59,098 13,681,148
BENEFIT PMT CONTROL 119.3 60,720 7,243,896
UI PERFORMS 480 76.1 84,789 6,452,443
OPERATING STAFF 777.1 59,382 46,145,401
SUPPORT 16.84% 130.9 52,250 6,839,525
AS&T 107.9 127,997 13,810,876
TOTAL STAFF 1,015.9 65,750 66,795,802
NON-PERSONAL SERVICES 14,719,769
STOP-LOSS/STOP-GAIN -7,296,599
TOTAL ALLOCATION (excluding POSTAGE) 74,218,972
POSTAGE 3,388,513
TOTAL ALLOCATION (including POSTAGE) 77,607,485
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** GEORGIA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,735.04
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 39.519 286,486 108.8 56,603 6,158,406
WEEKS CLAIMED 2.005 1,207,599 23.3 60,806 1,416,780
NON MONETARY 46.666 94,040 42.2 61,249 2,584,708
APPEALS 266.380 20,422 52.3 66,408 3,473,138
SAVE 1.1 64,670 71,137
CLAIMS ACTIVITY STAFF 227.7 60,185 13,704,169
WAGE RECORDS 0.037 20,832,254 7.4 66,562 492,559
TAX FUNCTIONS 46.108 245,304 108.6 64,211 6,973,315
EMPLOYER ACTIVITY STAFF 116.0 64,361 7,465,874
BENEFIT PMT CONTROL 24.5 60,437 1,480,707
UI PERFORMS 480 8.2 74,680 612,376
OPERATING STAFF 376.4 61,804 23,263,126
SUPPORT 16.66% 62.7 84,051 5,269,998
AS&T 71.3 98,875 7,049,788
TOTAL STAFF 510.4 69,716 35,582,912
NON-PERSONAL SERVICES 11,279,613
STOP-LOSS/STOP-GAIN 4,170,818
TOTAL ALLOCATION (excluding POSTAGE) 51,033,343
POSTAGE 1,936,677
TOTAL ALLOCATION (including POSTAGE) 52,970,020
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KENTUCKY *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,623.28
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.954 167,814 36.1 65,510 2,364,911
WEEKS CLAIMED 0.989 856,972 8.7 60,799 528,951
NON MONETARY 37.535 53,607 20.7 69,387 1,436,311
APPEALS 196.162 12,006 24.2 79,801 1,931,184
SAVE 0.2 71,692 14,338
CLAIMS ACTIVITY STAFF 89.9 69,808 6,275,695
WAGE RECORDS 0.072 8,970,137 6.6 70,001 462,007
TAX FUNCTIONS 50.841 95,835 50.0 69,780 3,489,000
EMPLOYER ACTIVITY STAFF 56.6 69,806 3,951,007
BENEFIT PMT CONTROL 30.9 71,696 2,215,406
UI PERFORMS 480 13.7 74,225 1,016,883
OPERATING STAFF 191.1 70,429 13,458,991
SUPPORT 4.71% 9.0 87,910 791,190
AS&T 18.1 91,501 1,656,168
TOTAL STAFF 218.2 72,898 15,906,349
NON-PERSONAL SERVICES 6,410,688
STOP-LOSS/STOP-GAIN 151,413
TOTAL ALLOCATION (excluding POSTAGE) 22,468,450
POSTAGE 1,096,661
TOTAL ALLOCATION (including POSTAGE) 23,565,111
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSISSIPPI *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,787.56
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.082 53,312 17.9 46,528 832,851
WEEKS CLAIMED 5.362 366,474 18.3 47,433 868,024
NON MONETARY 43.432 61,264 24.8 47,493 1,177,826
APPEALS 206.773 10,978 21.2 60,527 1,283,172
SAVE 0.0 53,707 0
CLAIMS ACTIVITY STAFF 82.2 50,631 4,161,873
WAGE RECORDS 0.072 5,455,623 3.7 50,908 188,360
TAX FUNCTIONS 53.78 57,670 28.9 50,360 1,455,404
EMPLOYER ACTIVITY STAFF 32.6 50,422 1,643,764
BENEFIT PMT CONTROL 18.9 62,798 1,186,882
UI PERFORMS 480 21.7 49,257 1,068,877
OPERATING STAFF 155.4 51,875 8,061,396
SUPPORT 9.85% 15.3 78,187 1,196,261
AS&T 27.1 81,689 2,213,772
TOTAL STAFF 197.8 57,995 11,471,429
NON-PERSONAL SERVICES 4,331,213
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 15,802,642
POSTAGE 571,689
TOTAL ALLOCATION (including POSTAGE) 16,374,331
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH CAROLINA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,752.78
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 50.894 142,822 69.1 67,710 4,678,761
WEEKS CLAIMED 3.042 888,681 25.7 67,877 1,744,439
NON MONETARY 58.305 76,355 42.3 65,811 2,783,805
APPEALS 278.631 13,348 35.4 87,905 3,111,837
SAVE 0.8 72,769 58,215
CLAIMS ACTIVITY STAFF 173.3 71,420 12,377,057
WAGE RECORDS 0.046 20,832,811 9.1 60,509 550,632
TAX FUNCTIONS 51.426 226,327 110.7 74,932 8,294,972
EMPLOYER ACTIVITY STAFF 119.8 73,836 8,845,604
BENEFIT PMT CONTROL 45.0 68,743 3,093,435
UI PERFORMS 480 68.7 80,049 5,499,366
OPERATING STAFF 406.8 73,293 29,815,462
SUPPORT 12.91% 52.5 71,739 3,766,298
AS&T 44.3 99,319 4,399,832
TOTAL STAFF 503.6 75,420 37,981,592
NON-PERSONAL SERVICES 8,114,451
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 46,096,043
POSTAGE 1,627,970
TOTAL ALLOCATION (including POSTAGE) 47,724,013
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH CAROLINA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,616.00
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.176 126,834 39.5 51,281 2,025,600
WEEKS CLAIMED 3.370 751,115 26.1 54,561 1,424,042
NON MONETARY 21.444 105,046 23.2 62,463 1,449,142
APPEALS 208.008 14,046 30.1 74,357 2,238,146
SAVE 0.1 65,230 6,523
CLAIMS ACTIVITY STAFF 119.0 60,029 7,143,453
WAGE RECORDS 0.061 9,783,439 6.2 50,840 315,208
TAX FUNCTIONS 50.294 120,900 62.7 62,537 3,921,070
EMPLOYER ACTIVITY STAFF 68.9 61,484 4,236,278
BENEFIT PMT CONTROL 30.5 61,538 1,876,909
UI PERFORMS 480 48.7 78,834 3,839,216
OPERATING STAFF 267.1 64,005 17,095,856
SUPPORT 10.60% 28.3 80,063 2,265,783
AS&T 50.8 75,526 3,836,721
TOTAL STAFF 346.2 67,009 23,198,360
NON-PERSONAL SERVICES 1,030,624
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 24,228,984
POSTAGE 958,178
TOTAL ALLOCATION (including POSTAGE) 25,187,162
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TENNESSEE *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,675.92
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.503 125,735 36.9 47,788 1,763,377
WEEKS CLAIMED 1.981 725,855 14.3 47,788 683,368
NON MONETARY 45.554 101,559 46.0 54,352 2,500,192
APPEALS 162.010 16,492 26.6 67,960 1,807,736
SAVE 0.1 63,245 6,325
CLAIMS ACTIVITY STAFF 123.9 54,568 6,760,998
WAGE RECORDS 0.039 14,036,974 5.4 58,697 316,964
TAX FUNCTIONS 52.408 126,893 66.1 67,559 4,465,650
EMPLOYER ACTIVITY STAFF 71.5 66,890 4,782,614
BENEFIT PMT CONTROL 57.8 58,509 3,381,820
UI PERFORMS 480 53.4 72,360 3,864,024
OPERATING STAFF 306.6 61,283 18,789,456
SUPPORT 8.61% 26.4 87,426 2,308,046
AS&T 27.5 99,827 2,745,243
TOTAL STAFF 360.5 66,138 23,842,745
NON-PERSONAL SERVICES 9,226,589
STOP-LOSS/STOP-GAIN -4,601,894
TOTAL ALLOCATION (excluding POSTAGE) 28,467,440
POSTAGE 1,023,284
TOTAL ALLOCATION (including POSTAGE) 29,490,724
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 4 *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,220,435 431.2 55,239 23,818,887
WEEKS CLAIMED 10,147,427 179.7 59,445 10,682,194
NON MONETARY 840,968 338.4 60,529 20,482,861
APPEALS 147,491 277.7 71,970 19,986,183
SAVE 6.4 67,534 432,215
CLAIMS ACTIVITY STAFF 1,233.4 61,134 75,402,340
WAGE RECORDS 107,732,550 83.5 65,845 5,498,081
TAX FUNCTIONS 1,254,862 564.3 68,854 38,854,107
EMPLOYER ACTIVITY STAFF 647.8 68,466 44,352,188
BENEFIT PMT CONTROL 295.7 67,710 20,021,977
UI PERFORMS 179.8 80,486 14,471,433
OPERATING STAFF 2,356.7 65,451 154,247,938
SUPPORT 16.67% 392.9 95,400 37,482,512
AS&T 317.3 94,297 29,920,465
TOTAL STAFF 3,066.9 72,272 221,650,915
NON-PERSONAL SERVICES 46,748,328
STOP-LOSS/STOP-GAIN -207,340
TOTAL ALLOCATION (excluding POSTAGE) 268,191,903
POSTAGE 14,523,990
TOTAL ALLOCATION (including POSTAGE) 282,715,893
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARKANSAS *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,783.87
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 49.087 87,259 40.0 26,216 1,048,640
WEEKS CLAIMED 1.501 542,806 7.6 56,685 430,806
NON MONETARY 61.668 30,161 17.4 42,892 746,321
APPEALS 247.297 7,320 16.9 64,572 1,091,267
SAVE 0.3 52,876 15,863
CLAIMS ACTIVITY STAFF 82.2 40,546 3,332,897
WAGE RECORDS 0.070 6,062,683 4.0 34,862 139,448
TAX FUNCTIONS 44.979 71,845 30.2 53,035 1,601,657
EMPLOYER ACTIVITY STAFF 34.2 50,910 1,741,105
BENEFIT PMT CONTROL 27.4 51,002 1,397,455
UI PERFORMS 480 7.0 75,280 526,960
OPERATING STAFF 150.8 46,409 6,998,417
SUPPORT 33.29% 50.2 72,799 3,654,510
AS&T 29.9 69,768 2,086,063
TOTAL STAFF 230.9 55,171 12,738,990
NON-PERSONAL SERVICES 3,703,304
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 16,442,294
POSTAGE 767,019
TOTAL ALLOCATION (including POSTAGE) 17,209,313
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** COLORADO *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,838.66
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 73.020 96,639 64.0 54,058 3,459,712
WEEKS CLAIMED 0.815 972,989 7.2 73,212 527,126
NON MONETARY 73.183 82,164 54.5 65,245 3,555,853
APPEALS 219.729 13,547 27.0 63,901 1,725,327
SAVE 0.4 66,495 26,598
CLAIMS ACTIVITY STAFF 153.1 60,709 9,294,616
WAGE RECORDS 0.120 12,472,086 13.6 74,561 1,014,030
TAX FUNCTIONS 53.37 178,281 86.2 60,740 5,235,788
EMPLOYER ACTIVITY STAFF 99.8 62,623 6,249,818
BENEFIT PMT CONTROL 32.5 75,022 2,438,215
UI PERFORMS 480 15.0 93,127 1,396,905
OPERATING STAFF 300.4 64,512 19,379,554
SUPPORT 11.09% 33.3 105,965 3,528,635
AS&T 47.9 60,129 2,880,179
TOTAL STAFF 381.6 67,580 25,788,368
NON-PERSONAL SERVICES 69,484
STOP-LOSS/STOP-GAIN 3,859,996
TOTAL ALLOCATION (excluding POSTAGE) 29,717,848
POSTAGE 1,573,096
TOTAL ALLOCATION (including POSTAGE) 31,290,944
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** LOUISIANA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,676.79
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.246 98,319 26.6 61,992 1,648,987
WEEKS CLAIMED 2.989 583,077 17.3 61,992 1,072,462
NON MONETARY 42.917 75,876 32.4 73,235 2,372,814
APPEALS 200.276 14,313 28.5 90,593 2,581,901
SAVE 0.1 80,004 8,000
CLAIMS ACTIVITY STAFF 104.9 73,252 7,684,164
WAGE RECORDS 0.036 8,324,200 3.0 77,418 232,254
TAX FUNCTIONS 48.811 102,247 49.6 85,991 4,265,154
EMPLOYER ACTIVITY STAFF 52.6 85,502 4,497,408
BENEFIT PMT CONTROL 25.7 71,042 1,825,779
UI PERFORMS 480 9.1 85,803 780,807
OPERATING STAFF 192.3 76,901 14,788,158
SUPPORT 16.43% 31.6 100,905 3,188,598
AS&T 19.9 91,643 1,823,696
TOTAL STAFF 243.8 81,216 19,800,452
NON-PERSONAL SERVICES 3,136,458
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 22,936,910
POSTAGE 996,739
TOTAL ALLOCATION (including POSTAGE) 23,933,649
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MONTANA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,744.08
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.757 45,269 15.5 59,323 919,507
WEEKS CLAIMED 1.966 337,285 6.3 62,808 395,690
NON MONETARY 77.981 17,480 13.0 67,906 882,778
APPEALS 361.374 991 3.4 81,509 277,131
SAVE 0.0 68,993 0
CLAIMS ACTIVITY STAFF 38.2 64,793 2,475,106
WAGE RECORDS 0.117 2,204,084 2.5 46,548 116,370
TAX FUNCTIONS 50.685 42,196 20.4 65,003 1,326,061
EMPLOYER ACTIVITY STAFF 22.9 62,988 1,442,431
BENEFIT PMT CONTROL 9.7 63,300 614,010
UI PERFORMS 360 8.4 80,110 672,924
OPERATING STAFF 79.2 65,713 5,204,471
SUPPORT 13.51% 10.7 96,232 1,029,682
AS&T 10.8 77,215 833,922
TOTAL STAFF 100.7 70,189 7,068,075
NON-PERSONAL SERVICES 1,852,008
STOP-LOSS/STOP-GAIN -1,237,955
TOTAL ALLOCATION (excluding POSTAGE) 7,682,128
POSTAGE 443,399
TOTAL ALLOCATION (including POSTAGE) 8,125,527
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW MEXICO *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,760.42
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.776 40,532 14.5 56,706 822,237
WEEKS CLAIMED 1.987 426,376 8.0 57,446 459,568
NON MONETARY 44.150 29,532 12.3 62,091 763,719
APPEALS 196.353 6,636 12.3 66,768 821,246
SAVE 0.3 70,591 21,177
CLAIMS ACTIVITY STAFF 47.4 60,927 2,887,947
WAGE RECORDS 0.047 3,777,920 1.7 61,944 105,305
TAX FUNCTIONS 49.465 48,668 22.8 68,216 1,555,325
EMPLOYER ACTIVITY STAFF 24.5 67,781 1,660,630
BENEFIT PMT CONTROL 20.2 65,848 1,330,130
UI PERFORMS 480 19.7 84,713 1,668,846
OPERATING STAFF 111.8 67,509 7,547,553
SUPPORT 14.85% 16.6 95,922 1,592,305
AS&T 6.6 192,300 1,269,180
TOTAL STAFF 135.0 77,104 10,409,038
NON-PERSONAL SERVICES 3,359,823
STOP-LOSS/STOP-GAIN -1,476,977
TOTAL ALLOCATION (excluding POSTAGE) 12,291,884
POSTAGE 586,400
TOTAL ALLOCATION (including POSTAGE) 12,878,284
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH DAKOTA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,812.99
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16.977 28,980 4.5 67,661 304,475
WEEKS CLAIMED 1.522 211,402 3.0 64,412 193,236
NON MONETARY 32.154 16,894 5.0 73,869 369,345
APPEALS 202.424 2,387 4.4 79,555 350,042
SAVE 0.1 84,599 8,460
CLAIMS ACTIVITY STAFF 17.0 72,092 1,225,558
WAGE RECORDS 0.035 1,980,584 0.6 66,725 40,035
TAX FUNCTIONS 55.104 25,594 13.0 84,546 1,099,098
EMPLOYER ACTIVITY STAFF 13.6 83,760 1,139,133
BENEFIT PMT CONTROL 3.6 76,343 274,835
UI PERFORMS 360 4.8 88,441 424,517
OPERATING STAFF 39.0 78,565 3,064,043
SUPPORT 38.46% 15.0 100,918 1,513,770
AS&T 5.4 112,563 607,840
TOTAL STAFF 59.4 87,301 5,185,653
NON-PERSONAL SERVICES 1,093,165
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,278,818
POSTAGE 314,387
TOTAL ALLOCATION (including POSTAGE) 6,593,205
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OKLAHOMA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,777.35
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.602 71,830 27.3 68,099 1,859,103
WEEKS CLAIMED 2.050 632,576 12.2 68,159 831,540
NON MONETARY 53.287 42,404 21.2 67,261 1,425,933
APPEALS 208.691 7,983 15.6 72,222 1,126,663
SAVE 0.1 72,707 7,271
CLAIMS ACTIVITY STAFF 76.4 68,724 5,250,510
WAGE RECORDS 0.063 7,427,053 4.4 75,115 330,506
TAX FUNCTIONS 47.583 91,612 40.9 69,362 2,836,906
EMPLOYER ACTIVITY STAFF 45.3 69,921 3,167,412
BENEFIT PMT CONTROL 25.4 78,849 2,002,765
UI PERFORMS 480 17.9 81,711 1,462,627
OPERATING STAFF 165.0 72,020 11,883,314
SUPPORT 10.85% 17.9 85,064 1,522,646
AS&T 17.6 84,253 1,482,853
TOTAL STAFF 200.5 74,258 14,888,813
NON-PERSONAL SERVICES 4,895,487
STOP-LOSS/STOP-GAIN -215,342
TOTAL ALLOCATION (excluding POSTAGE) 19,568,958
POSTAGE 970,115
TOTAL ALLOCATION (including POSTAGE) 20,539,073
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH DAKOTA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,760.97
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 49.020 11,185 5.2 66,495 345,774
WEEKS CLAIMED 2.854 83,773 2.3 62,252 143,180
NON MONETARY 50.607 6,566 3.1 59,356 184,004
APPEALS 234.409 613 1.4 67,316 94,242
SAVE 0.0 67,242 0
CLAIMS ACTIVITY STAFF 12.0 63,933 767,200
WAGE RECORDS 0.051 1,969,208 1.0 57,410 57,410
TAX FUNCTIONS 43.935 28,434 11.8 72,204 852,007
EMPLOYER ACTIVITY STAFF 12.8 71,048 909,417
BENEFIT PMT CONTROL 10.9 60,519 659,657
UI PERFORMS 360 9.1 66,083 601,355
OPERATING STAFF 44.8 65,572 2,937,629
SUPPORT 7.14% 3.2 93,126 298,003
AS&T 4.8 68,106 326,909
TOTAL STAFF 52.8 67,472 3,562,541
NON-PERSONAL SERVICES 1,055,257
STOP-LOSS/STOP-GAIN -232,122
TOTAL ALLOCATION (excluding POSTAGE) 4,385,676
POSTAGE 175,830
TOTAL ALLOCATION (including POSTAGE) 4,561,506
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TEXAS *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,710.26
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.836 664,216 199.6 55,253 11,028,499
WEEKS CLAIMED 1.850 5,824,113 105.0 55,900 5,869,500
NON MONETARY 32.387 467,775 147.6 55,185 8,145,306
APPEALS 177.279 87,275 150.8 69,112 10,422,090
SAVE 4.8 67,359 323,323
CLAIMS ACTIVITY STAFF 607.8 58,882 35,788,718
WAGE RECORDS 0.079 55,286,053 42.6 64,656 2,754,346
TAX FUNCTIONS 42.414 557,536 230.4 67,096 15,458,918
EMPLOYER ACTIVITY STAFF 273.0 66,715 18,213,264
BENEFIT PMT CONTROL 111.2 66,369 7,380,233
UI PERFORMS 480 70.5 77,711 5,478,626
OPERATING STAFF 1,062.5 62,928 66,860,841
SUPPORT 14.87% 158.0 110,343 17,434,194
AS&T 131.2 107,418 14,093,242
TOTAL STAFF 1,351.7 72,789 98,388,277
NON-PERSONAL SERVICES 21,480,613
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 119,868,890
POSTAGE 7,801,079
TOTAL ALLOCATION (including POSTAGE) 127,669,969
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** UTAH *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,744.92
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 42.655 56,935 23.2 70,377 1,632,746
WEEKS CLAIMED 2.144 401,572 8.2 70,330 576,706
NON MONETARY 48.245 56,266 25.9 61,480 1,592,332
APPEALS 267.357 5,391 13.8 87,440 1,206,672
SAVE 0.3 71,742 21,523
CLAIMS ACTIVITY STAFF 71.4 70,448 5,029,979
WAGE RECORDS 0.124 6,957,113 8.2 70,836 580,855
TAX FUNCTIONS 55.421 85,352 45.2 79,989 3,615,503
EMPLOYER ACTIVITY STAFF 53.4 78,583 4,196,358
BENEFIT PMT CONTROL 24.2 71,336 1,726,331
UI PERFORMS 480 11.7 81,498 953,527
OPERATING STAFF 160.7 74,090 11,906,195
SUPPORT 30.86% 49.6 63,494 3,149,302
AS&T 25.4 127,859 3,247,619
TOTAL STAFF 235.7 77,654 18,303,116
NON-PERSONAL SERVICES 3,329,722
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 21,632,838
POSTAGE 654,732
TOTAL ALLOCATION (including POSTAGE) 22,287,570
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WYOMING *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,813.89
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 60.783 19,271 10.8 69,371 749,207
WEEKS CLAIMED 2.148 131,458 2.6 70,146 182,380
NON MONETARY 41.266 15,850 6.0 74,076 444,456
APPEALS 382.383 1,035 3.6 80,445 289,602
SAVE 0.0 74,516 0
CLAIMS ACTIVITY STAFF 23.0 72,419 1,665,645
WAGE RECORDS 0.163 1,271,566 1.9 67,117 127,522
TAX FUNCTIONS 65.034 23,097 13.8 73,021 1,007,690
EMPLOYER ACTIVITY STAFF 15.7 72,306 1,135,212
BENEFIT PMT CONTROL 4.9 76,034 372,567
UI PERFORMS 360 6.6 76,415 504,339
OPERATING STAFF 50.2 73,262 3,677,763
SUPPORT 13.55% 6.8 83,951 570,867
AS&T 17.8 71,290 1,268,962
TOTAL STAFF 74.8 73,765 5,517,592
NON-PERSONAL SERVICES 2,773,007
STOP-LOSS/STOP-GAIN -904,940
TOTAL ALLOCATION (excluding POSTAGE) 7,385,659
POSTAGE 241,194
TOTAL ALLOCATION (including POSTAGE) 7,626,853
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 5 *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,282,851 594.8 79,628 47,362,591
WEEKS CLAIMED 16,669,000 298.5 81,508 24,330,141
NON MONETARY 1,437,111 703.9 80,759 56,846,372
APPEALS 155,488 310.1 108,219 33,558,786
SAVE 5.0 94,700 473,500
CLAIMS ACTIVITY STAFF 1,912.3 85,014 162,571,390
WAGE RECORDS 149,915,733 92.3 78,289 7,226,076
TAX FUNCTIONS 1,585,982 714.8 92,069 65,811,222
EMPLOYER ACTIVITY STAFF 807.1 90,493 73,037,298
BENEFIT PMT CONTROL 414.7 82,244 34,106,465
UI PERFORMS 231.0 99,433 22,969,129
OPERATING STAFF 3,365.1 86,976 292,684,282
SUPPORT 13.36% 449.5 105,090 47,237,771
AS&T 484.8 126,714 61,430,902
TOTAL STAFF 4,299.4 93,351 401,352,955
NON-PERSONAL SERVICES 84,534,189
STOP-LOSS/STOP-GAIN 610,374
TOTAL ALLOCATION (excluding POSTAGE) 486,497,518
POSTAGE 20,875,259
TOTAL ALLOCATION (including POSTAGE) 507,372,777
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ILLINOIS *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,600.83
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.144 473,501 133.8 87,820 11,750,316
WEEKS CLAIMED 1.202 4,569,635 57.2 87,820 5,023,304
NON MONETARY 57.751 189,670 114.0 99,279 11,317,806
APPEALS 129.918 39,068 52.8 134,091 7,080,005
SAVE 2.0 108,058 216,116
CLAIMS ACTIVITY STAFF 359.8 98,353 35,387,547
WAGE RECORDS 0.071 27,953,225 20.7 103,461 2,141,643
TAX FUNCTIONS 42.735 330,577 147.1 114,341 16,819,561
EMPLOYER ACTIVITY STAFF 167.8 112,999 18,961,204
BENEFIT PMT CONTROL 38.5 115,992 4,465,692
UI PERFORMS 480 15.7 120,360 1,889,652
OPERATING STAFF 581.8 104,338 60,704,095
SUPPORT 19.49% 113.4 131,488 14,910,739
AS&T 171.6 142,261 24,411,988
TOTAL STAFF 866.8 115,398 100,026,822
NON-PERSONAL SERVICES 19,323,650
STOP-LOSS/STOP-GAIN 6,553,713
TOTAL ALLOCATION (excluding POSTAGE) 125,904,185
POSTAGE 5,368,782
TOTAL ALLOCATION (including POSTAGE) 131,272,967
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** INDIANA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,684.29
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.564 135,303 54.3 49,527 2,689,316
WEEKS CLAIMED 1.629 981,312 15.8 53,900 851,620
NON MONETARY 74.243 126,390 92.9 52,323 4,860,807
APPEALS 241.995 11,269 27.0 73,487 1,984,149
SAVE 0.4 58,753 23,501
CLAIMS ACTIVITY STAFF 190.4 54,671 10,409,393
WAGE RECORDS 0.116 14,845,527 17.0 39,964 679,388
TAX FUNCTIONS 54.833 133,250 72.3 64,980 4,698,054
EMPLOYER ACTIVITY STAFF 89.3 60,218 5,377,442
BENEFIT PMT CONTROL 43.8 61,280 2,684,064
UI PERFORMS 480 26.5 83,686 2,217,679
OPERATING STAFF 350.0 59,110 20,688,578
SUPPORT 1.29% 4.5 87,413 393,359
AS&T 33.8 102,788 3,474,234
TOTAL STAFF 388.3 63,240 24,556,171
NON-PERSONAL SERVICES 6,989,005
STOP-LOSS/STOP-GAIN -399,995
TOTAL ALLOCATION (excluding POSTAGE) 31,145,181
POSTAGE 1,375,533
TOTAL ALLOCATION (including POSTAGE) 32,520,714
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IOWA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,775.28
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.463 143,550 27.6 84,911 2,343,544
WEEKS CLAIMED 2.095 898,320 17.7 95,480 1,689,996
NON MONETARY 38.630 46,199 16.8 95,539 1,605,055
APPEALS 188.064 11,416 20.2 134,463 2,716,153
SAVE 0.3 100,694 30,208
CLAIMS ACTIVITY STAFF 82.6 101,513 8,384,956
WAGE RECORDS 0.076 7,367,155 5.3 109,422 579,937
TAX FUNCTIONS 43.064 80,385 32.5 98,540 3,202,550
EMPLOYER ACTIVITY STAFF 37.8 100,066 3,782,487
BENEFIT PMT CONTROL 13.6 94,117 1,279,991
UI PERFORMS 480 24.6 126,309 3,107,201
OPERATING STAFF 158.6 104,380 16,554,635
SUPPORT 10.40% 16.5 81,841 1,350,377
AS&T 17.9 123,164 2,204,636
TOTAL STAFF 193.0 104,195 20,109,648
NON-PERSONAL SERVICES 1,115,339
STOP-LOSS/STOP-GAIN 940,945
TOTAL ALLOCATION (excluding POSTAGE) 22,165,932
POSTAGE 1,154,542
TOTAL ALLOCATION (including POSTAGE) 23,320,474
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KANSAS *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,781.62
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.006 85,841 20.1 46,880 942,288
WEEKS CLAIMED 3.964 456,822 16.9 49,843 842,347
NON MONETARY 49.104 51,458 23.6 54,563 1,287,687
APPEALS 237.288 7,235 16.1 64,972 1,046,049
SAVE 0.2 64,917 12,983
CLAIMS ACTIVITY STAFF 76.9 53,724 4,131,354
WAGE RECORDS 0.091 6,286,925 5.4 66,374 358,420
TAX FUNCTIONS 46.859 76,212 33.4 69,030 2,305,602
EMPLOYER ACTIVITY STAFF 38.8 68,660 2,664,022
BENEFIT PMT CONTROL 21.2 61,134 1,296,041
UI PERFORMS 480 10.7 63,885 683,570
OPERATING STAFF 147.6 59,451 8,774,987
SUPPORT 33.40% 49.3 82,996 4,091,703
AS&T 13.1 79,428 1,040,507
TOTAL STAFF 210.0 66,225 13,907,197
NON-PERSONAL SERVICES 1,328,174
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 15,235,371
POSTAGE 731,046
TOTAL ALLOCATION (including POSTAGE) 15,966,417
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MICHIGAN *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,716.80
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.940 407,367 102.6 105,262 10,799,881
WEEKS CLAIMED 1.967 2,454,502 46.9 104,175 4,885,808
NON MONETARY 33.598 341,082 111.3 104,415 11,621,390
APPEALS 245.575 23,926 57.0 137,277 7,824,789
SAVE 0.6 114,741 68,845
CLAIMS ACTIVITY STAFF 318.4 110,555 35,200,713
WAGE RECORDS 0.023 20,671,524 4.6 117,679 541,323
TAX FUNCTIONS 42.469 222,241 91.6 113,804 10,424,446
EMPLOYER ACTIVITY STAFF 96.2 113,989 10,965,769
BENEFIT PMT CONTROL 47.2 107,648 5,080,986
UI PERFORMS 480 18.9 123,185 2,328,197
OPERATING STAFF 480.7 111,453 53,575,665
SUPPORT 10.92% 52.5 141,700 7,439,250
AS&T 66.2 167,707 11,102,203
TOTAL STAFF 599.4 120,316 72,117,118
NON-PERSONAL SERVICES 29,810,822
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 101,927,940
POSTAGE 3,043,125
TOTAL ALLOCATION (including POSTAGE) 104,971,065
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MINNESOTA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,731.98
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.142 193,176 52.3 81,088 4,240,902
WEEKS CLAIMED 1.771 1,948,675 33.2 81,653 2,710,880
NON MONETARY 32.672 114,855 36.1 83,398 3,010,668
APPEALS 197.734 13,163 25.0 107,952 2,698,800
SAVE 0.4 88,132 35,253
CLAIMS ACTIVITY STAFF 147.0 86,371 12,696,503
WAGE RECORDS 0.033 13,560,231 4.3 85,587 368,024
TAX FUNCTIONS 38.033 136,233 49.9 86,509 4,316,799
EMPLOYER ACTIVITY STAFF 54.2 86,436 4,684,823
BENEFIT PMT CONTROL 21.4 83,833 1,794,026
UI PERFORMS 480 9.9 82,302 814,790
OPERATING STAFF 232.5 85,979 19,990,142
SUPPORT 13.20% 30.7 101,513 3,116,449
AS&T 19.2 99,348 1,907,482
TOTAL STAFF 282.4 88,577 25,014,073
NON-PERSONAL SERVICES 7,932,098
STOP-LOSS/STOP-GAIN 94,733
TOTAL ALLOCATION (excluding POSTAGE) 33,040,904
POSTAGE 2,211,825
TOTAL ALLOCATION (including POSTAGE) 35,252,729
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSOURI *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,738.20
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.975 205,220 45.2 54,132 2,446,766
WEEKS CLAIMED 3.070 1,160,733 34.2 55,908 1,912,054
NON MONETARY 51.015 134,394 65.7 55,532 3,648,452
APPEALS 196.010 17,201 32.3 78,004 2,519,529
SAVE 0.1 63,079 6,308
CLAIMS ACTIVITY STAFF 177.5 59,341 10,533,109
WAGE RECORDS 0.092 13,522,310 11.9 46,919 558,336
TAX FUNCTIONS 47.455 170,912 77.8 60,157 4,680,215
EMPLOYER ACTIVITY STAFF 89.7 58,401 5,238,551
BENEFIT PMT CONTROL 28.5 58,448 1,665,768
UI PERFORMS 480 9.6 70,209 674,006
OPERATING STAFF 305.3 59,323 18,111,434
SUPPORT 24.27% 74.1 79,136 5,863,978
AS&T 33.4 88,815 2,966,421
TOTAL STAFF 412.8 65,266 26,941,833
NON-PERSONAL SERVICES 4,227,647
STOP-LOSS/STOP-GAIN -987,355
TOTAL ALLOCATION (excluding POSTAGE) 30,182,125
POSTAGE 1,582,710
TOTAL ALLOCATION (including POSTAGE) 31,764,835
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEBRASKA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,786.09
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 58.919 40,756 22.4 49,868 1,117,043
WEEKS CLAIMED 2.269 238,684 5.1 47,316 241,312
NON MONETARY 59.094 53,593 29.6 53,527 1,584,399
APPEALS 186.652 2,983 5.2 71,362 371,082
SAVE 0.2 61,525 12,305
CLAIMS ACTIVITY STAFF 62.5 53,218 3,326,141
WAGE RECORDS 0.127 4,600,908 5.5 66,410 365,255
TAX FUNCTIONS 44.108 59,098 24.3 64,919 1,577,532
EMPLOYER ACTIVITY STAFF 29.8 65,194 1,942,787
BENEFIT PMT CONTROL 14.9 54,621 813,853
UI PERFORMS 480 8.5 64,648 549,508
OPERATING STAFF 115.7 57,323 6,632,289
SUPPORT 28.61% 33.1 79,448 2,629,729
AS&T 21 77,907 1,636,047
TOTAL STAFF 169.8 64,182 10,898,065
NON-PERSONAL SERVICES 2,256,279
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 13,154,344
POSTAGE 420,428
TOTAL ALLOCATION (including POSTAGE) 13,574,772
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OHIO *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,720.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.080 325,437 79.1 94,362 7,464,034
WEEKS CLAIMED 2.025 2,485,922 48.8 97,686 4,767,077
NON MONETARY 69.297 202,547 136.0 92,396 12,565,856
APPEALS 318.242 15,066 46.5 104,380 4,853,670
SAVE 0.3 98,830 29,649
CLAIMS ACTIVITY STAFF 310.7 95,527 29,680,286
WAGE RECORDS 0.041 27,418,561 10.9 103,439 1,127,485
TAX FUNCTIONS 53.456 230,536 119.4 104,182 12,439,331
EMPLOYER ACTIVITY STAFF 130.3 104,120 13,566,816
BENEFIT PMT CONTROL 68.3 100,942 6,894,339
UI PERFORMS 480 31.5 105,426 3,320,919
OPERATING STAFF 540.8 98,858 53,462,360
SUPPORT 3.20% 17.3 112,881 1,952,841
AS&T 56.7 105,760 5,996,592
TOTAL STAFF 614.8 99,889 61,411,793
NON-PERSONAL SERVICES 295,666
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 61,707,459
POSTAGE 3,073,957
TOTAL ALLOCATION (including POSTAGE) 64,781,416
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WISCONSIN *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,742.44
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.993 272,700 57.4 62,169 3,568,501
WEEKS CLAIMED 1.610 1,474,395 22.7 61,927 1,405,743
NON MONETARY 46.052 176,923 77.9 68,604 5,344,252
APPEALS 207.002 14,161 28.0 88,020 2,464,560
SAVE 0.5 76,663 38,332
CLAIMS ACTIVITY STAFF 186.5 68,747 12,821,388
WAGE RECORDS 0.051 13,689,367 6.7 75,562 506,265
TAX FUNCTIONS 47.425 146,538 66.5 80,408 5,347,132
EMPLOYER ACTIVITY STAFF 73.2 79,964 5,853,397
BENEFIT PMT CONTROL 117.3 69,324 8,131,705
UI PERFORMS 480 75.1 98,317 7,383,607
OPERATING STAFF 452.1 75,625 34,190,097
SUPPORT 12.85% 58.1 94,481 5,489,346
AS&T 51.9 128,917 6,690,792
TOTAL STAFF 562.1 82,495 46,370,235
NON-PERSONAL SERVICES 11,255,509
STOP-LOSS/STOP-GAIN -5,591,667
TOTAL ALLOCATION (excluding POSTAGE) 52,034,077
POSTAGE 1,913,311
TOTAL ALLOCATION (including POSTAGE) 53,947,388
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 6 *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,103,934 847.3 83,452 70,708,988
WEEKS CLAIMED 22,171,732 344.6 82,240 28,340,031
NON MONETARY 1,108,787 604.7 83,973 50,778,284
APPEALS 207,608 375.7 121,325 45,581,872
SAVE 29.3 95,395 2,795,068
CLAIMS ACTIVITY STAFF 2,201.6 90,027 198,204,243
WAGE RECORDS 157,374,249 338.1 98,908 33,440,894
TAX FUNCTIONS 2,129,197 429.0 86,849 37,258,362
EMPLOYER ACTIVITY STAFF 767.1 92,164 70,699,256
BENEFIT PMT CONTROL 349.6 80,600 28,177,609
UI PERFORMS 111.2 99,106 11,020,549
OPERATING STAFF 3,429.5 89,839 308,101,657
SUPPORT 21.62% 741.6 106,390 78,898,479
AS&T 445.3 113,344 50,472,305
TOTAL STAFF 4,616.4 94,765 437,472,441
NON-PERSONAL SERVICES 40,639,252
STOP-LOSS/STOP-GAIN 15,029,281
TOTAL ALLOCATION (excluding POSTAGE) 493,140,974
POSTAGE 27,229,082
TOTAL ALLOCATION (including POSTAGE) 520,370,056
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALASKA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,666.45
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.425 84,574 24.0 100,151 2,403,624
WEEKS CLAIMED 1.858 410,676 7.6 100,135 761,026
NON MONETARY 46.496 42,963 20.0 102,905 2,058,100
APPEALS 118.135 1,495 1.8 159,733 287,519
SAVE 0.9 107,620 96,858
CLAIMS ACTIVITY STAFF 54.3 103,262 5,607,127
WAGE RECORDS 0.139 1,518,748 2.1 86,698 182,066
TAX FUNCTIONS 69.075 18,520 12.8 106,500 1,363,200
EMPLOYER ACTIVITY STAFF 14.9 103,709 1,545,266
BENEFIT PMT CONTROL 20.1 106,626 2,143,183
UI PERFORMS 480 18.5 108,092 1,999,702
OPERATING STAFF 107.8 104,780 11,295,278
SUPPORT 14.66% 15.8 128,314 2,027,361
AS&T 10.3 147,626 1,520,548
TOTAL STAFF 133.9 110,853 14,843,187
NON-PERSONAL SERVICES 6,951,152
STOP-LOSS/STOP-GAIN -700,121
TOTAL ALLOCATION (excluding POSTAGE) 21,094,218
POSTAGE 460,307
TOTAL ALLOCATION (including POSTAGE) 21,554,525
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARIZONA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,781.13
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.787 188,322 38.4 62,397 2,396,045
WEEKS CLAIMED 2.078 1,050,121 20.4 62,397 1,272,899
NON MONETARY 67.099 67,529 42.4 60,091 2,547,858
APPEALS 156.670 16,586 24.3 82,371 2,001,615
SAVE 1.6 69,139 110,622
CLAIMS ACTIVITY STAFF 127.1 65,531 8,329,039
WAGE RECORDS 0.086 13,439,912 10.8 53,479 577,573
TAX FUNCTIONS 55.719 137,401 71.6 69,884 5,003,694
EMPLOYER ACTIVITY STAFF 82.4 67,734 5,581,267
BENEFIT PMT CONTROL 55.5 63,451 3,521,531
UI PERFORMS 480 15.8 66,829 1,055,898
OPERATING STAFF 280.8 65,840 18,487,735
SUPPORT 20.23% 56.8 86,410 4,908,088
AS&T 31.4 92,772 2,913,041
TOTAL STAFF 369.0 71,298 26,308,864
NON-PERSONAL SERVICES 4,778,672
STOP-LOSS/STOP-GAIN -35,722
TOTAL ALLOCATION (excluding POSTAGE) 31,051,814
POSTAGE 1,444,711
TOTAL ALLOCATION (including POSTAGE) 32,496,525
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CALIFORNIA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,717.24
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.729 2,083,347 580.9 87,038 50,560,374
WEEKS CLAIMED 1.340 15,815,801 205.7 86,154 17,721,878
NON MONETARY 57.268 620,889 345.1 88,723 30,618,307
APPEALS 196.808 145,660 278.2 130,781 36,383,274
SAVE 21.6 98,866 2,135,506
CLAIMS ACTIVITY STAFF 1,431.5 95,997 137,419,339
WAGE RECORDS 0.303 103,946,352 305.7 101,926 31,158,778
TAX FUNCTIONS 8.194 1,419,989 112.9 100,896 11,391,158
EMPLOYER ACTIVITY STAFF 418.6 101,648 42,549,936
BENEFIT PMT CONTROL 137.7 79,678 10,971,661
UI PERFORMS 480 18.3 106,881 1,955,922
OPERATING STAFF 2,006.1 96,155 192,896,858
SUPPORT 19.14% 384.0 110,483 42,425,472
AS&T 258.8 115,880 29,989,744
TOTAL STAFF 2,648.9 100,159 265,312,074
NON-PERSONAL SERVICES 0
STOP-LOSS/STOP-GAIN 18,270,888
TOTAL ALLOCATION (excluding POSTAGE) 283,582,962
POSTAGE 19,052,677
TOTAL ALLOCATION (including POSTAGE) 302,635,639
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** HAWAII *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,667.89
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.584 61,982 15.8 67,404 1,064,983
WEEKS CLAIMED 3.632 343,560 12.5 70,757 884,463
NON MONETARY 66.693 26,804 17.9 79,686 1,426,379
APPEALS 153.618 2,956 4.5 99,701 448,655
SAVE 0.1 88,694 8,869
CLAIMS ACTIVITY STAFF 50.8 75,460 3,833,349
WAGE RECORDS 0.225 2,677,175 6.0 69,999 419,994
TAX FUNCTIONS 52.384 33,080 17.3 79,551 1,376,232
EMPLOYER ACTIVITY STAFF 23.3 77,091 1,796,226
BENEFIT PMT CONTROL 10.2 80,658 822,712
UI PERFORMS 480 6.8 132,919 903,849
OPERATING STAFF 91.1 80,748 7,356,136
SUPPORT 19.32% 17.6 138,694 2,441,014
AS&T 14.1 103,891 1,464,863
TOTAL STAFF 122.8 91,710 11,262,013
NON-PERSONAL SERVICES 1,547,399
STOP-LOSS/STOP-GAIN -607,434
TOTAL ALLOCATION (excluding POSTAGE) 12,201,978
POSTAGE 423,238
TOTAL ALLOCATION (including POSTAGE) 12,625,216
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IDAHO *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,789.47
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.789 57,610 18.7 65,935 1,232,985
WEEKS CLAIMED 1.676 288,817 4.5 63,151 284,180
NON MONETARY 71.698 31,385 21.0 66,063 1,387,323
APPEALS 253.511 2,738 6.5 79,934 519,571
SAVE 0.3 74,974 22,492
CLAIMS ACTIVITY STAFF 51.0 67,579 3,446,551
WAGE RECORDS 0.027 3,449,770 0.9 68,598 61,738
TAX FUNCTIONS 57.736 55,645 29.9 68,233 2,040,167
EMPLOYER ACTIVITY STAFF 30.8 68,244 2,101,905
BENEFIT PMT CONTROL 9.2 83,050 764,060
UI PERFORMS 360 11.4 82,405 939,417
OPERATING STAFF 102.4 70,820 7,251,933
SUPPORT 21.48% 22.0 99,617 2,191,574
AS&T 12 94,169 1,130,028
TOTAL STAFF 136.4 77,519 10,573,535
NON-PERSONAL SERVICES 1,579,085
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,152,620
POSTAGE 481,128
TOTAL ALLOCATION (including POSTAGE) 12,633,748
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEVADA *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,735.81
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.138 114,129 23.2 69,086 1,602,795
WEEKS CLAIMED 1.537 852,469 12.6 69,619 877,199
NON MONETARY 45.131 68,262 29.6 69,124 2,046,070
APPEALS 285.684 6,470 17.7 77,764 1,376,423
SAVE 1.2 75,795 90,954
CLAIMS ACTIVITY STAFF 84.3 71,097 5,993,441
WAGE RECORDS 0.047 6,863,032 3.1 69,680 216,008
TAX FUNCTIONS 49.207 72,036 34.0 77,674 2,640,916
EMPLOYER ACTIVITY STAFF 37.1 77,006 2,856,924
BENEFIT PMT CONTROL 26.5 67,518 1,789,227
UI PERFORMS 480 18.2 93,075 1,693,965
OPERATING STAFF 166.1 74,254 12,333,557
SUPPORT 11.50% 19.1 92,256 1,762,090
AS&T 21.3 93,438 1,990,229
TOTAL STAFF 206.5 77,898 16,085,876
NON-PERSONAL SERVICES 4,188,676
STOP-LOSS/STOP-GAIN 701,885
TOTAL ALLOCATION (excluding POSTAGE) 20,976,437
POSTAGE 1,028,112
TOTAL ALLOCATION (including POSTAGE) 22,004,549
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OREGON *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,750.91
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.208 198,830 47.7 93,342 4,452,413
WEEKS CLAIMED 2.855 1,249,908 34.0 93,237 3,170,058
NON MONETARY 55.460 68,704 36.3 84,783 3,077,623
APPEALS 161.481 10,935 16.8 120,934 2,031,691
SAVE 1.7 98,662 167,725
CLAIMS ACTIVITY STAFF 136.5 94,502 12,899,510
WAGE RECORDS 0.107 9,028,459 9.2 87,242 802,626
TAX FUNCTIONS 44.694 133,736 56.9 92,657 5,272,183
EMPLOYER ACTIVITY STAFF 66.1 91,903 6,074,809
BENEFIT PMT CONTROL 44.4 96,453 4,282,513
UI PERFORMS 480 12.0 127,069 1,524,828
OPERATING STAFF 259.0 95,682 24,781,660
SUPPORT 14.05% 36.4 123,606 4,499,258
AS&T 29.3 134,881 3,952,013
TOTAL STAFF 324.7 102,350 33,232,931
NON-PERSONAL SERVICES 9,370,878
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 42,603,809
POSTAGE 1,570,862
TOTAL ALLOCATION (including POSTAGE) 44,174,671
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WASHINGTON *****************************************
F Y 2 0 2 0 A L L O C A T I O N MAYTARGS May 29, 2019
WORK HOURS 1,765.64
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.137 315,140 98.6 70,951 6,995,769
WEEKS CLAIMED 2.320 2,160,380 47.3 71,212 3,368,328
NON MONETARY 53.716 182,251 92.4 82,431 7,616,624
APPEALS 131.972 20,768 25.9 97,804 2,533,124
SAVE 1.9 85,285 162,042
CLAIMS ACTIVITY STAFF 266.1 77,700 20,675,887
WAGE RECORDS 0.002 16,450,801 0.3 73,703 22,111
TAX FUNCTIONS 38.318 258,790 93.6 87,295 8,170,812
EMPLOYER ACTIVITY STAFF 93.9 87,252 8,192,923
BENEFIT PMT CONTROL 46.0 84,407 3,882,722
UI PERFORMS 480 10.2 92,840 946,968
OPERATING STAFF 416.2 80,967 33,698,500
SUPPORT 45.63% 189.9 98,176 18,643,622
AS&T 68.1 110,306 7,511,839
TOTAL STAFF 674.2 88,778 59,853,961
NON-PERSONAL SERVICES 12,223,390
STOP-LOSS/STOP-GAIN -2,600,215
TOTAL ALLOCATION (excluding POSTAGE) 69,477,136
POSTAGE 2,768,047
TOTAL ALLOCATION (including POSTAGE) 72,245,183
Attachment 2 (official PDF: https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2019/UIPL_16-19_Attachment-2_Acc.pdf)
Attachment II
BACKUP MATERIAL FOR WORKLOAD ALLOCATION
1. MPU'S USED TO DETERMINE ALLOCATION
2. BASE WORKLOADS
3. HOURS PER STAFF YEAR
4. CALCULATION OF MPU ADJUSTMENTS
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
5. PERCENT DECREASE FROM STATE MPU
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
6. COMPUTATION OF STAFF YEARS
A SUPPORT
B AS&T
7. MPU/WORKLOAD/STAFFYEARS - COMPARISON TO PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
8. MPU/WORKLOAD/STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
TABLE 1
F Y 2 0 2 0 A L L O C A T I O N
MPU's USED TO DETERMINE ALLOCATION
STATE IC NM AP WC WR TAX
CONNECTICUT 16.970 70.438 187.757 0.959 0.028 47.681
MAINE 25.673 44.799 184.529 1.587 0.058 41.449
MASSACHUSETTS 14.920 58.153 247.736 0.652 0.054 26.455
NEW HAMPSHIRE 38.482 50.018 239.050 3.391 0.043 52.339
NEW JERSEY 21.145 38.220 165.136 1.372 0.023 40.146
NEW YORK 17.307 49.511 285.001 1.314 0.014 45.812
PUERTO RICO 48.734 81.526 286.633 2.951 0.037 56.904
RHODE ISLAND 22.010 43.288 181.063 1.463 0.036 34.238
VERMONT 17.949 55.503 348.712 2.166 0.265 50.945
VIRGIN ISLANDS 12.439 87.316 212.758 2.537 0.554 67.585
DELAWARE 35.296 55.008 263.565 3.173 0.046 50.644
DIST. OF COLUMBIA 51.383 108.262 325.872 0.394 0.079 51.978
MARYLAND 27.706 44.452 203.372 1.840 0.111 59.334
PENNSYLVANIA 16.411 42.353 193.336 1.500 0.025 47.543
VIRGINIA 62.040 66.141 258.004 2.836 0.100 37.059
WEST VIRGINIA 34.555 52.394 290.981 2.705 0.097 55.103
ALABAMA 30.964 57.856 251.318 2.170 0.008 55.586
FLORIDA 34.059 72.133 233.386 2.155 0.057 40.009
GEORGIA 39.519 46.666 266.380 2.005 0.037 46.108
KENTUCKY 20.954 37.535 196.162 0.989 0.072 50.841
MISSISSIPPI 36.082 43.432 206.773 5.362 0.072 53.780
NORTH CAROLINA 50.894 58.305 278.631 3.042 0.046 51.426
SOUTH CAROLINA 30.176 21.444 208.008 3.370 0.061 50.294
TENNESSEE 29.503 45.554 162.010 1.981 0.039 52.408
ARKANSAS 49.087 61.668 247.297 1.501 0.070 44.979
COLORADO 73.020 73.183 219.729 0.815 0.120 53.370
LOUISIANA 27.246 42.917 200.276 2.989 0.036 48.811
MONTANA 35.757 77.981 361.374 1.966 0.117 50.685
NEW MEXICO 37.776 44.150 196.353 1.987 0.047 49.465
NORTH DAKOTA 16.977 32.154 202.424 1.522 0.035 55.104
OKLAHOMA 40.602 53.287 208.691 2.050 0.063 47.583
SOUTH DAKOTA 49.020 50.607 234.409 2.854 0.051 43.935
TEXAS 30.836 32.387 177.279 1.850 0.079 42.414
UTAH 42.655 48.245 267.357 2.144 0.124 55.421
WYOMING 60.783 41.266 382.383 2.148 0.163 65.034
ILLINOIS 27.144 57.751 129.918 1.202 0.071 42.735
INDIANA 40.564 74.243 241.995 1.629 0.116 54.833
IOWA 20.463 38.630 188.064 2.095 0.076 43.064
KANSAS 25.006 49.104 237.288 3.964 0.091 46.859
MICHIGAN 25.940 33.598 245.575 1.967 0.023 42.469
MINNESOTA 28.142 32.672 197.734 1.771 0.033 38.033
MISSOURI 22.975 51.015 196.010 3.070 0.092 47.455
NEBRASKA 58.919 59.094 186.652 2.269 0.127 44.108
OHIO 25.080 69.297 318.242 2.025 0.041 53.456
WISCONSIN 21.993 46.052 207.002 1.610 0.051 47.425
ALASKA 28.425 46.496 118.135 1.858 0.139 69.075
ARIZONA 21.787 67.099 156.670 2.078 0.086 55.719
CALIFORNIA 28.729 57.268 196.808 1.340 0.303 8.194
HAWAII 25.584 66.693 153.618 3.632 0.225 52.384
IDAHO 34.789 71.698 253.511 1.676 0.027 57.736
NEVADA 21.138 45.131 285.684 1.537 0.047 49.207
OREGON 25.208 55.460 161.481 2.855 0.107 44.694
WASHINGTON 33.137 53.716 131.972 2.320 0.002 38.318
TABLE 2
F Y 2 0 2 0 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 174,569 51,564 11,362 1,724,359 8,012,609 105,798
MAINE 35,194 18,982 2,844 256,464 2,977,008 46,916
MASSACHUSETTS 294,906 112,076 15,540 3,033,477 16,915,178 228,823
NEW HAMPSHIRE 26,209 18,605 1,822 164,059 3,150,548 43,260
NEW JERSEY 486,154 147,250 29,387 4,524,354 19,380,979 240,812
NEW YORK 816,547 363,909 33,311 6,624,777 45,630,475 533,497
PUERTO RICO 109,877 25,692 2,347 1,077,828 3,326,635 51,438
RHODE ISLAND 55,482 16,470 3,419 413,763 2,283,722 35,332
VERMONT 28,142 7,679 899 182,478 1,732,910 23,268
VIRGIN ISLANDS 20,288 901 43 102,437 245,700 3,784
DELAWARE 32,211 13,154 2,627 243,567 2,456,154 30,675
DIST. OF COLUMBIA 30,759 17,618 1,476 375,859 2,844,417 35,161
MARYLAND 169,974 98,015 19,241 1,333,043 11,923,004 150,851
PENNSYLVANIA 768,339 247,639 52,901 5,333,335 27,659,091 306,715
VIRGINIA 141,663 65,998 10,928 1,080,320 18,095,797 225,424
WEST VIRGINIA 52,183 20,766 3,226 492,066 3,159,473 36,591
ALABAMA 132,875 53,442 8,646 765,430 8,783,341 91,060
FLORIDA 323,405 172,503 42,102 1,687,529 41,160,189 556,625
GEORGIA 286,486 94,040 20,422 1,207,599 20,832,254 245,304
KENTUCKY 167,814 53,607 12,006 856,972 8,970,137 95,835
MISSISSIPPI 53,312 61,264 10,978 366,474 5,455,623 57,670
NORTH CAROLINA 142,822 76,355 13,348 888,681 20,832,811 226,327
SOUTH CAROLINA 126,834 105,046 14,046 751,115 9,783,439 120,900
TENNESSEE 125,735 101,559 16,492 725,855 14,036,974 126,893
ARKANSAS 87,259 30,161 7,320 542,806 6,062,683 71,845
COLORADO 96,639 82,164 13,547 972,989 12,472,086 178,281
LOUISIANA 98,319 75,876 14,313 583,077 8,324,200 102,247
MONTANA 45,269 17,480 991 337,285 2,204,084 42,196
NEW MEXICO 40,532 29,532 6,636 426,376 3,777,920 48,668
NORTH DAKOTA 28,980 16,894 2,387 211,402 1,980,584 25,594
OKLAHOMA 71,830 42,404 7,983 632,576 7,427,053 91,612
SOUTH DAKOTA 11,185 6,566 613 83,773 1,969,208 28,434
TEXAS 664,216 467,775 87,275 5,824,113 55,286,053 557,536
UTAH 56,935 56,266 5,391 401,572 6,957,113 85,352
WYOMING 19,271 15,850 1,035 131,458 1,271,566 23,097
ILLINOIS 473,501 189,670 39,068 4,569,635 27,953,225 330,577
INDIANA 135,303 126,390 11,269 981,312 14,845,527 133,250
IOWA 143,550 46,199 11,416 898,320 7,367,155 80,385
KANSAS 85,841 51,458 7,235 456,822 6,286,925 76,212
MICHIGAN 407,367 341,082 23,926 2,454,502 20,671,524 222,241
MINNESOTA 193,176 114,855 13,163 1,948,675 13,560,231 136,233
MISSOURI 205,220 134,394 17,201 1,160,733 13,522,310 170,912
NEBRASKA 40,756 53,593 2,983 238,684 4,600,908 59,098
OHIO 325,437 202,547 15,066 2,485,922 27,418,561 230,536
WISCONSIN 272,700 176,923 14,161 1,474,395 13,689,367 146,538
ALASKA 84,574 42,963 1,495 410,676 1,518,748 18,520
ARIZONA 188,322 67,529 16,586 1,050,121 13,439,912 137,401
CALIFORNIA 2,083,347 620,889 145,660 15,815,801 103,946,352 1,419,989
HAWAII 61,982 26,804 2,956 343,560 2,677,175 33,080
IDAHO 57,610 31,385 2,738 288,817 3,449,770 55,645
NEVADA 114,129 68,262 6,470 852,469 6,863,032 72,036
OREGON 198,830 68,704 10,935 1,249,908 9,028,459 133,736
WASHINGTON 315,140 182,251 20,768 2,160,380 16,450,801 258,790
TABLE 3
F Y 2 0 2 0 A L L O C A T I O N
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,694.36
MAINE 1,708.22
MASSACHUSETTS 1,581.10
NEW HAMPSHIRE 1,576.17
NEW JERSEY 1,447.07
NEW YORK 1,604.55
PUERTO RICO 798.27
RHODE ISLAND 1,466.57
VERMONT 1,747.54
VIRGIN ISLANDS 1,679.69
DELAWARE 1,655.67
DIST. OF COLUMBIA 1,629.00
MARYLAND 1,762.11
PENNSYLVANIA 1,920.07
VIRGINIA 1,766.78
WEST VIRGINIA 1,634.77
ALABAMA 1,716.28
FLORIDA 1,772.68
GEORGIA 1,735.04
KENTUCKY 1,623.28
MISSISSIPPI 1,787.56
NORTH CAROLINA 1,752.78
SOUTH CAROLINA 1,616.00
TENNESSEE 1,675.92
ARKANSAS 1,783.87
COLORADO 1,838.66
LOUISIANA 1,676.79
MONTANA 1,744.08
NEW MEXICO 1,760.42
NORTH DAKOTA 1,812.99
OKLAHOMA 1,777.35
SOUTH DAKOTA 1,760.97
TEXAS 1,710.26
UTAH 1,744.92
WYOMING 1,813.89
ILLINOIS 1,600.83
INDIANA 1,684.29
IOWA 1,775.28
KANSAS 1,781.62
MICHIGAN 1,716.80
MINNESOTA 1,731.98
MISSOURI 1,738.20
NEBRASKA 1,786.09
OHIO 1,720.11
WISCONSIN 1,742.44
ALASKA 1,666.45
ARIZONA 1,781.13
CALIFORNIA 1,717.24
HAWAII 1,667.89
IDAHO 1,789.47
NEVADA 1,735.81
OREGON 1,750.91
WASHINGTON 1,765.64
TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
COLORADO 90.540 0.331464 0.761597 73.020 96,639
VIRGINIA 75.983 0.331464 0.766999 62.040 141,663
WYOMING 73.953 0.331464 0.752313 60.783 19,271
NEBRASKA 71.527 0.331464 0.754891 58.919 40,756
DIST. OF COLUMBIA 61.455 0.331464 0.753691 51.383 30,759
NORTH CAROLINA 61.040 0.331464 0.767139 50.894 142,822
ARKANSAS 58.507 0.331464 0.760471 49.087 87,259
SOUTH DAKOTA 58.266 0.331464 0.751342 49.020 11,185
PUERTO RICO 58.079 0.331464 0.763185 48.734 109,877
UTAH 49.860 0.331464 0.756832 42.655 56,935
INDIANA 47.178 0.331464 0.766236 40.564 135,303
OKLAHOMA 47.141 0.331464 0.758620 40.602 71,830
GEORGIA 45.977 0.331464 0.784378 39.519 286,486
NEW HAMPSHIRE 44.252 0.331464 0.753145 38.482 26,209
NEW MEXICO 43.328 0.331464 0.754864 37.776 40,532
MISSISSIPPI 41.082 0.331464 0.756397 36.082 53,312
MONTANA 40.640 0.331464 0.755432 35.757 45,269
DELAWARE 40.012 0.331464 0.753865 35.296 32,211
IDAHO 39.361 0.331464 0.756913 34.789 57,610
WEST VIRGINIA 39.043 0.331464 0.756262 34.555 52,183
FLORIDA 38.633 0.331464 0.788808 34.059 323,405
WASHINGTON 37.378 0.331464 0.787817 33.137 315,140
TEXAS 34.515 0.331464 0.829705 30.836 664,216
ALABAMA 34.307 0.331464 0.765945 30.964 132,875
SOUTH CAROLINA 33.248 0.331464 0.765220 30.176 126,834
CALIFORNIA 32.492 0.331464 1.000000 28.729 2,083,347
TENNESSEE 32.345 0.331464 0.765088 29.503 125,735
ALASKA 30.879 0.331464 0.760149 28.425 84,574
MINNESOTA 30.555 0.331464 0.773181 28.142 193,176
MARYLAND 29.959 0.331464 0.770397 27.706 169,974
ILLINOIS 29.337 0.331464 0.806820 27.144 473,501
LOUISIANA 29.310 0.331464 0.761798 27.247 98,319
MICHIGAN 27.670 0.331464 0.798884 25.940 407,367
MAINE 27.184 0.331464 0.754223 25.673 35,194
HAWAII 27.074 0.331464 0.757438 25.584 61,982
OREGON 26.612 0.331464 0.773859 25.208 198,830
OHIO 26.476 0.331464 0.789052 25.080 325,437
KANSAS 26.309 0.331464 0.760301 25.006 85,841
MISSOURI 23.609 0.331464 0.774626 22.975 205,220
RHODE ISLAND 22.302 0.331464 0.756658 22.010 55,482
WISCONSIN 22.292 0.331464 0.782724 21.993 272,700
ARIZONA 22.011 0.331464 0.772598 21.787 188,322
NEW JERSEY 21.147 0.331464 0.808338 21.145 486,154
NEVADA 21.138 -1.000000 -1.000000 21.138 114,129
KENTUCKY 20.954 -1.000000 -1.000000 20.954 167,814
IOWA 20.463 -1.000000 -1.000000 20.463 143,550
VERMONT 17.949 -1.000000 -1.000000 17.949 28,142
NEW YORK 17.307 -1.000000 -1.000000 17.307 816,547
NORTH DAKOTA 16.977 -1.000000 -1.000000 16.977 28,980
CONNECTICUT 16.970 -1.000000 -1.000000 16.970 174,569
PENNSYLVANIA 16.411 -1.000000 -1.000000 16.411 768,339
MASSACHUSETTS 14.920 -1.000000 -1.000000 14.920 294,906
VIRGIN ISLANDS 12.439 -1.000000 -1.000000 12.439 20,288
TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
DIST. OF COLUMBIA 136.588 0.397036 0.757094 108.262 17,618
VIRGIN ISLANDS 106.396 0.397036 0.750363 87.316 901
PUERTO RICO 98.466 0.397036 0.760345 81.526 25,692
MONTANA 93.292 0.397036 0.757038 77.981 17,480
INDIANA 89.111 0.397036 0.800891 74.243 126,390
COLORADO 87.094 0.397036 0.783083 73.183 82,164
FLORIDA 86.495 0.397036 0.819458 72.133 172,503
IDAHO 84.442 0.397036 0.762637 71.698 31,385
CONNECTICUT 82.822 0.397036 0.770762 70.438 51,564
OHIO 82.577 0.397036 0.831555 69.297 202,547
ARIZONA 78.143 0.397036 0.777190 67.099 67,529
HAWAII 77.227 0.397036 0.760793 66.693 26,804
VIRGINIA 76.745 0.397036 0.776574 66.141 65,998
ARKANSAS 70.048 0.397036 0.762144 61.668 30,161
CALIFORNIA 67.089 0.397036 1.000000 57.268 620,889
NEBRASKA 66.487 0.397036 0.771579 59.094 53,593
NORTH CAROLINA 65.471 0.397036 0.780744 58.305 76,355
MASSACHUSETTS 65.442 0.397036 0.795127 58.153 112,076
ILLINOIS 65.270 0.397036 0.826370 57.751 189,670
ALABAMA 64.702 0.397036 0.771518 57.856 53,442
OREGON 61.314 0.397036 0.777664 55.460 68,704
VERMONT 61.112 0.397036 0.753092 55.503 7,679
DELAWARE 60.429 0.397036 0.755296 55.008 13,154
WASHINGTON 59.235 0.397036 0.823383 53.716 182,251
OKLAHOMA 58.075 0.397036 0.767074 53.287 42,404
WEST VIRGINIA 56.720 0.397036 0.758361 52.394 20,766
MISSOURI 55.077 0.397036 0.804114 51.015 134,394
SOUTH DAKOTA 54.125 0.397036 0.752644 50.607 6,566
NEW YORK 53.467 0.397036 0.896527 49.511 363,909
NEW HAMPSHIRE 53.315 0.397036 0.757491 50.018 18,605
KANSAS 52.080 0.397036 0.770719 49.104 51,458
UTAH 50.853 0.397036 0.772655 48.245 56,266
GEORGIA 48.630 0.397036 0.787865 46.666 94,040
ALASKA 48.311 0.397036 0.767299 46.496 42,963
WISCONSIN 47.841 0.397036 0.821238 46.052 176,923
TENNESSEE 47.019 0.397036 0.790893 45.554 101,559
NEVADA 46.371 0.397036 0.777486 45.131 68,262
MAINE 45.851 0.397036 0.757643 44.799 18,982
MARYLAND 45.410 0.397036 0.789466 44.452 98,015
NEW MEXICO 44.929 0.397036 0.761891 44.150 29,532
MISSISSIPPI 43.912 0.397036 0.774668 43.432 61,264
RHODE ISLAND 43.689 0.397036 0.756632 43.288 16,470
LOUISIANA 43.170 0.397036 0.780551 42.917 75,876
PENNSYLVANIA 42.353 -1.000000 -1.000000 42.353 247,639
WYOMING 41.266 -1.000000 -1.000000 41.266 15,850
IOWA 38.630 -1.000000 -1.000000 38.630 46,199
NEW JERSEY 38.220 -1.000000 -1.000000 38.220 147,250
KENTUCKY 37.535 -1.000000 -1.000000 37.535 53,607
MICHIGAN 33.598 -1.000000 -1.000000 33.598 341,082
MINNESOTA 32.672 -1.000000 -1.000000 32.672 114,855
TEXAS 32.387 -1.000000 -1.000000 32.387 467,775
NORTH DAKOTA 32.154 -1.000000 -1.000000 32.154 16,894
SOUTH CAROLINA 21.444 -1.000000 -1.000000 21.444 105,046
TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
WYOMING 504.574 0.502413 0.751776 382.383 1,035
MONTANA 470.795 0.502413 0.751701 361.374 991
VERMONT 450.416 0.502413 0.751543 348.712 899
DIST. OF COLUMBIA 413.906 0.502413 0.752533 325.872 1,476
OHIO 405.874 0.502413 0.775858 318.242 15,066
WEST VIRGINIA 358.234 0.502413 0.755537 290.981 3,226
NEW YORK 355.905 0.502413 0.807173 285.001 33,311
PUERTO RICO 351.017 0.502413 0.754028 286.633 2,347
NEVADA 350.459 0.502413 0.761105 285.684 6,470
NORTH CAROLINA 340.571 0.502413 0.772910 278.631 13,348
GEORGIA 321.948 0.502413 0.785051 266.380 20,422
UTAH 320.575 0.502413 0.759253 267.357 5,391
DELAWARE 313.933 0.502413 0.754509 263.565 2,627
VIRGINIA 306.421 0.502413 0.768756 258.004 10,928
IDAHO 297.758 0.502413 0.754699 253.511 2,738
ALABAMA 295.162 0.502413 0.764839 251.318 8,646
MASSACHUSETTS 290.400 0.502413 0.776672 247.736 15,540
ARKANSAS 288.432 0.502413 0.762564 247.297 7,320
MICHIGAN 288.126 0.502413 0.791065 245.575 23,926
INDIANA 280.386 0.502413 0.769341 241.995 11,269
NEW HAMPSHIRE 274.347 0.502413 0.753127 239.050 1,822
KANSAS 272.196 0.502413 0.762418 237.288 7,235
FLORIDA 270.217 0.502413 0.822261 233.386 42,102
SOUTH DAKOTA 266.737 0.502413 0.751052 234.409 613
COLORADO 244.293 0.502413 0.773251 219.729 13,547
VIRGIN ISLANDS 231.926 0.502413 0.750074 212.758 43
OKLAHOMA 225.892 0.502413 0.763701 208.691 7,983
SOUTH CAROLINA 225.158 0.502413 0.774108 208.008 14,046
WISCONSIN 223.517 0.502413 0.774305 207.002 14,161
MISSISSIPPI 222.955 0.502413 0.768842 206.773 10,978
MARYLAND 217.841 0.502413 0.783024 203.372 19,241
NORTH DAKOTA 215.454 0.502413 0.754097 202.424 2,387
CALIFORNIA 212.706 0.502413 1.000000 196.808 145,660
LOUISIANA 212.516 0.502413 0.774566 200.276 14,313
MINNESOTA 208.310 0.502413 0.772592 197.734 13,163
NEW MEXICO 205.825 0.502413 0.761390 196.353 6,636
KENTUCKY 205.701 0.502413 0.770606 196.162 12,006
MISSOURI 205.633 0.502413 0.779523 196.010 17,201
PENNSYLVANIA 202.313 0.502413 0.840795 193.336 52,901
IOWA 192.478 0.502413 0.769594 188.064 11,416
CONNECTICUT 191.976 0.502413 0.769501 187.757 11,362
NEBRASKA 190.068 0.502413 0.755120 186.652 2,983
MAINE 186.647 0.502413 0.754881 184.529 2,844
RHODE ISLAND 181.063 -1.000000 -1.000000 181.063 3,419
TEXAS 177.279 -1.000000 -1.000000 177.279 87,275
NEW JERSEY 165.136 -1.000000 -1.000000 165.136 29,387
TENNESSEE 162.010 -1.000000 -1.000000 162.010 16,492
OREGON 161.481 -1.000000 -1.000000 161.481 10,935
ARIZONA 156.670 -1.000000 -1.000000 156.670 16,586
HAWAII 153.618 -1.000000 -1.000000 153.618 2,956
WASHINGTON 131.972 -1.000000 -1.000000 131.972 20,768
ILLINOIS 129.918 -1.000000 -1.000000 129.918 39,068
ALASKA 118.135 -1.000000 -1.000000 118.135 1,495
TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
MISSISSIPPI 7.075 0.398673 0.765731 5.362 366,474
KANSAS 5.071 0.398673 0.769609 3.964 456,822
HAWAII 4.584 0.398673 0.764747 3.632 343,560
SOUTH CAROLINA 4.234 0.398673 0.782242 3.370 751,115
NEW HAMPSHIRE 4.225 0.398673 0.757042 3.391 164,059
DELAWARE 3.917 0.398673 0.760455 3.173 243,567
MISSOURI 3.822 0.398673 0.799824 3.070 1,160,733
NORTH CAROLINA 3.766 0.398673 0.788147 3.042 888,681
LOUISIANA 3.671 0.398673 0.775029 2.989 583,077
PUERTO RICO 3.643 0.398673 0.796266 2.951 1,077,828
OREGON 3.511 0.398673 0.803652 2.855 1,249,908
VIRGINIA 3.474 0.398673 0.796373 2.836 1,080,320
SOUTH DAKOTA 3.452 0.398673 0.753596 2.854 83,773
WEST VIRGINIA 3.257 0.398673 0.771122 2.705 492,066
VIRGIN ISLANDS 2.999 0.398673 0.754397 2.537 102,437
WASHINGTON 2.754 0.398673 0.842734 2.320 2,160,380
NEBRASKA 2.620 0.398673 0.760246 2.269 238,684
FLORIDA 2.493 0.398673 0.822437 2.155 1,687,529
ALABAMA 2.491 0.398673 0.782856 2.170 765,430
VERMONT 2.471 0.398673 0.757833 2.166 182,478
UTAH 2.444 0.398673 0.767237 2.144 401,572
WYOMING 2.443 0.398673 0.755643 2.148 131,458
IOWA 2.385 0.398673 0.788560 2.095 898,320
ARIZONA 2.364 0.398673 0.795076 2.078 1,050,121
OHIO 2.316 0.398673 0.856708 2.025 2,485,922
OKLAHOMA 2.314 0.398673 0.777153 2.050 632,576
GEORGIA 2.260 0.398673 0.801836 2.005 1,207,599
MICHIGAN 2.228 0.398673 0.855359 1.967 2,454,502
NEW MEXICO 2.219 0.398673 0.768302 1.987 426,376
TENNESSEE 2.216 0.398673 0.781157 1.981 725,855
MONTANA 2.186 0.398673 0.764478 1.966 337,285
TEXAS 2.107 0.398673 1.000000 1.850 5,824,113
ALASKA 2.032 0.398673 0.767628 1.858 410,676
MARYLAND 2.019 0.398673 0.807221 1.840 1,333,043
MINNESOTA 1.924 0.398673 0.833647 1.771 1,948,675
IDAHO 1.769 0.398673 0.762397 1.676 288,817
INDIANA 1.706 0.398673 0.792123 1.629 981,312
WISCONSIN 1.680 0.398673 0.813288 1.610 1,474,395
MAINE 1.641 0.398673 0.761009 1.587 256,464
NEVADA 1.571 0.398673 0.786592 1.537 852,469
NORTH DAKOTA 1.548 0.398673 0.759074 1.522 211,402
PENNSYLVANIA 1.523 0.398673 0.978933 1.500 5,333,335
ARKANSAS 1.518 0.398673 0.773300 1.501 542,806
RHODE ISLAND 1.463 -1.000000 -1.000000 1.463 413,763
NEW JERSEY 1.372 -1.000000 -1.000000 1.372 4,524,354
CALIFORNIA 1.340 -1.000000 -1.000000 1.340 15,815,801
NEW YORK 1.314 -1.000000 -1.000000 1.314 6,624,777
ILLINOIS 1.202 -1.000000 -1.000000 1.202 4,569,635
KENTUCKY 0.989 -1.000000 -1.000000 0.989 856,972
CONNECTICUT 0.959 -1.000000 -1.000000 0.959 1,724,359
COLORADO 0.815 -1.000000 -1.000000 0.815 972,989
MASSACHUSETTS 0.652 -1.000000 -1.000000 0.652 3,033,477
DIST. OF COLUMBIA 0.394 -1.000000 -1.000000 0.394 375,859
TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 0.618 0.145443 0.750591 0.554 245,700
CALIFORNIA 0.349 0.145443 1.000000 0.303 103,946,352
VERMONT 0.293 0.145443 0.754168 0.265 1,732,910
HAWAII 0.248 0.145443 0.756439 0.225 2,677,175
WYOMING 0.179 0.145443 0.753058 0.163 1,271,566
ALASKA 0.152 0.145443 0.753653 0.139 1,518,748
NEBRASKA 0.138 0.145443 0.761066 0.127 4,600,908
UTAH 0.135 0.145443 0.766732 0.124 6,957,113
COLORADO 0.131 0.145443 0.779996 0.120 12,472,086
INDIANA 0.127 0.145443 0.785705 0.116 14,845,527
MONTANA 0.127 0.145443 0.755301 0.117 2,204,084
MARYLAND 0.121 0.145443 0.778676 0.111 11,923,004
OREGON 0.116 0.145443 0.771714 0.107 9,028,459
VIRGINIA 0.109 0.145443 0.793522 0.100 18,095,797
WEST VIRGINIA 0.105 0.145443 0.757599 0.097 3,159,473
MISSOURI 0.099 0.145443 0.782522 0.092 13,522,310
KANSAS 0.098 0.145443 0.765121 0.091 6,286,925
ARIZONA 0.092 0.145443 0.782324 0.086 13,439,912
DIST. OF COLUMBIA 0.085 0.145443 0.756841 0.079 2,844,417
TEXAS 0.085 0.145443 0.882968 0.079 55,286,053
IOWA 0.081 0.145443 0.767719 0.076 7,367,155
KENTUCKY 0.077 0.145443 0.771574 0.072 8,970,137
MISSISSIPPI 0.077 0.145443 0.763121 0.072 5,455,623
ILLINOIS 0.076 0.145443 0.817230 0.071 27,953,225
ARKANSAS 0.074 0.145443 0.764581 0.070 6,062,683
OKLAHOMA 0.066 0.145443 0.767863 0.063 7,427,053
SOUTH CAROLINA 0.064 0.145443 0.773530 0.061 9,783,439
MAINE 0.061 0.145443 0.757160 0.058 2,977,008
FLORIDA 0.060 0.145443 0.848994 0.057 41,160,189
MASSACHUSETTS 0.057 0.145443 0.790682 0.054 16,915,178
SOUTH DAKOTA 0.053 0.145443 0.754736 0.051 1,969,208
WISCONSIN 0.053 0.145443 0.782924 0.051 13,689,367
NEVADA 0.049 0.145443 0.766506 0.047 6,863,032
NORTH CAROLINA 0.048 0.145443 0.800105 0.046 20,832,811
NEW MEXICO 0.048 0.145443 0.759086 0.047 3,777,920
DELAWARE 0.047 0.145443 0.755907 0.046 2,456,154
NEW HAMPSHIRE 0.043 0.145443 0.757577 0.043 3,150,548
OHIO 0.041 0.145443 0.815944 0.041 27,418,561
TENNESSEE 0.039 0.145443 0.783760 0.039 14,036,974
GEORGIA 0.037 0.145443 0.800103 0.037 20,832,254
PUERTO RICO 0.037 0.145443 0.758001 0.037 3,326,635
LOUISIANA 0.036 0.145443 0.770020 0.036 8,324,200
RHODE ISLAND 0.036 0.145443 0.755493 0.036 2,283,722
NORTH DAKOTA 0.035 -1.000000 -1.000000 0.035 1,980,584
MINNESOTA 0.033 -1.000000 -1.000000 0.033 13,560,231
CONNECTICUT 0.028 -1.000000 -1.000000 0.028 8,012,609
IDAHO 0.027 -1.000000 -1.000000 0.027 3,449,770
PENNSYLVANIA 0.025 -1.000000 -1.000000 0.025 27,659,091
MICHIGAN 0.023 -1.000000 -1.000000 0.023 20,671,524
NEW JERSEY 0.023 -1.000000 -1.000000 0.023 19,380,979
NEW YORK 0.014 -1.000000 -1.000000 0.014 45,630,475
ALABAMA 0.008 -1.000000 -1.000000 0.008 8,783,341
WASHINGTON 0.002 -1.000000 -1.000000 0.002 16,450,801
TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
ALASKA 92.561 0.617615 0.758304 69.075 18,520
VIRGIN ISLANDS 89.397 0.617615 0.751697 67.585 3,784
WYOMING 85.062 0.617615 0.760357 65.034 23,097
MARYLAND 76.595 0.617615 0.817642 59.334 150,851
IDAHO 71.801 0.617615 0.774951 57.736 55,645
PUERTO RICO 70.143 0.617615 0.773065 56.904 51,438
ARIZONA 69.091 0.617615 0.811611 55.719 137,401
ALABAMA 68.163 0.617615 0.790831 55.586 91,060
UTAH 67.761 0.617615 0.788272 55.421 85,352
INDIANA 67.257 0.617615 0.809750 54.833 133,250
WEST VIRGINIA 66.507 0.617615 0.766407 55.103 36,591
NORTH DAKOTA 66.370 0.617615 0.761476 55.104 25,594
OHIO 65.761 0.617615 0.853373 53.456 230,536
COLORADO 64.892 0.617615 0.829941 53.370 178,281
MISSISSIPPI 64.238 0.617615 0.775859 53.780 57,670
TENNESSEE 62.336 0.617615 0.806899 52.408 126,893
NORTH CAROLINA 61.423 0.617615 0.851485 51.426 226,327
NEW HAMPSHIRE 61.325 0.617615 0.769398 52.339 43,260
HAWAII 61.310 0.617615 0.764833 52.384 33,080
DIST. OF COLUMBIA 60.561 0.617615 0.765766 51.978 35,161
KENTUCKY 58.930 0.617615 0.792973 50.841 95,835
VERMONT 58.499 0.617615 0.760433 50.945 23,268
MONTANA 58.165 0.617615 0.768921 50.685 42,196
SOUTH CAROLINA 58.070 0.617615 0.804212 50.294 120,900
DELAWARE 57.992 0.617615 0.763755 50.644 30,675
NEW MEXICO 55.888 0.617615 0.771823 49.465 48,668
NEVADA 55.557 0.617615 0.782301 49.207 72,036
LOUISIANA 54.994 0.617615 0.795848 48.811 102,247
PENNSYLVANIA 53.766 0.617615 0.887531 47.543 306,715
CONNECTICUT 52.792 0.617615 0.797440 47.681 105,798
MISSOURI 52.714 0.617615 0.826637 47.455 170,912
OKLAHOMA 52.521 0.617615 0.791079 47.583 91,612
WISCONSIN 52.513 0.617615 0.815708 47.425 146,538
NEW YORK 51.149 0.617615 0.989221 45.812 533,497
KANSAS 51.033 0.617615 0.784174 46.859 76,212
GEORGIA 50.292 0.617615 0.859995 46.108 245,304
ARKANSAS 47.377 0.617615 0.782215 44.979 71,845
OREGON 46.977 0.617615 0.809967 44.694 133,736
NEBRASKA 45.670 0.617615 0.776500 44.108 59,098
SOUTH DAKOTA 45.289 0.617615 0.762750 43.935 28,434
IOWA 43.677 0.617615 0.786045 43.064 80,385
ILLINOIS 43.135 0.617615 0.898231 42.735 330,577
MICHIGAN 42.530 0.617615 0.849653 42.469 222,241
TEXAS 42.414 -1.000000 -1.000000 42.414 557,536
MAINE 41.449 -1.000000 -1.000000 41.449 46,916
NEW JERSEY 40.146 -1.000000 -1.000000 40.146 240,812
FLORIDA 40.009 -1.000000 -1.000000 40.009 556,625
WASHINGTON 38.318 -1.000000 -1.000000 38.318 258,790
MINNESOTA 38.033 -1.000000 -1.000000 38.033 136,233
VIRGINIA 37.059 -1.000000 -1.000000 37.059 225,424
RHODE ISLAND 34.238 -1.000000 -1.000000 34.238 35,332
MASSACHUSETTS 26.455 -1.000000 -1.000000 26.455 228,823
CALIFORNIA 8.194 -1.000000 -1.000000 8.194 1,419,989
TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
COLORADO 90.540 73.020 -19.35
VIRGINIA 75.983 62.040 -18.35
WYOMING 73.953 60.783 -17.81
NEBRASKA 71.527 58.919 -17.63
DIST. OF COLUMBIA 61.455 51.383 -16.39
NORTH CAROLINA 61.040 50.894 -16.62
ARKANSAS 58.507 49.087 -16.10
SOUTH DAKOTA 58.266 49.020 -15.87
PUERTO RICO 58.079 48.734 -16.09
UTAH 49.860 42.655 -14.45
INDIANA 47.178 40.564 -14.02
OKLAHOMA 47.141 40.602 -13.87
GEORGIA 45.977 39.519 -14.05
NEW HAMPSHIRE 44.252 38.482 -13.04
NEW MEXICO 43.328 37.776 -12.81
MISSISSIPPI 41.082 36.082 -12.17
MONTANA 40.640 35.757 -12.02
DELAWARE 40.012 35.296 -11.79
IDAHO 39.361 34.789 -11.62
WEST VIRGINIA 39.043 34.555 -11.50
FLORIDA 38.633 34.059 -11.84
WASHINGTON 37.378 33.137 -11.35
TEXAS 34.515 30.836 -10.66
ALABAMA 34.307 30.964 -9.74
SOUTH CAROLINA 33.248 30.176 -9.24
CALIFORNIA 32.492 28.729 -11.58
TENNESSEE 32.345 29.503 -8.79
ALASKA 30.879 28.425 -7.95
MINNESOTA 30.555 28.142 -7.90
MARYLAND 29.959 27.706 -7.52
ILLINOIS 29.337 27.144 -7.48
LOUISIANA 29.310 27.247 -7.04
MICHIGAN 27.670 25.940 -6.25
MAINE 27.184 25.673 -5.56
HAWAII 27.074 25.584 -5.50
OREGON 26.612 25.208 -5.28
OHIO 26.476 25.080 -5.27
KANSAS 26.309 25.006 -4.95
MISSOURI 23.609 22.975 -2.69
RHODE ISLAND 22.302 22.010 -1.31
WISCONSIN 22.292 21.993 -1.34
ARIZONA 22.011 21.787 -1.02
NEW JERSEY 21.147 21.145 -0.01
NEVADA 21.138 21.138 0.00
KENTUCKY 20.954 20.954 0.00
IOWA 20.463 20.463 0.00
VERMONT 17.949 17.949 0.00
NEW YORK 17.307 17.307 0.00
NORTH DAKOTA 16.977 16.977 0.00
CONNECTICUT 16.970 16.970 0.00
PENNSYLVANIA 16.411 16.411 0.00
MASSACHUSETTS 14.920 14.920 0.00
VIRGIN ISLANDS 12.439 12.439 0.00
TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
DIST. OF COLUMBIA 136.588 108.262 -20.74
VIRGIN ISLANDS 106.396 87.316 -17.93
PUERTO RICO 98.466 81.526 -17.20
MONTANA 93.292 77.981 -16.41
INDIANA 89.111 74.243 -16.68
COLORADO 87.094 73.183 -15.97
FLORIDA 86.495 72.133 -16.60
IDAHO 84.442 71.698 -15.09
CONNECTICUT 82.822 70.438 -14.95
OHIO 82.577 69.297 -16.08
ARIZONA 78.143 67.099 -14.13
HAWAII 77.227 66.693 -13.64
VIRGINIA 76.745 66.141 -13.82
ARKANSAS 70.048 61.668 -11.96
CALIFORNIA 67.089 57.268 -14.64
NEBRASKA 66.487 59.094 -11.12
NORTH CAROLINA 65.471 58.305 -10.95
MASSACHUSETTS 65.442 58.153 -11.14
ILLINOIS 65.270 57.751 -11.52
ALABAMA 64.702 57.856 -10.58
OREGON 61.314 55.460 -9.55
VERMONT 61.112 55.503 -9.18
DELAWARE 60.429 55.008 -8.97
WASHINGTON 59.235 53.716 -9.32
OKLAHOMA 58.075 53.287 -8.24
WEST VIRGINIA 56.720 52.394 -7.63
MISSOURI 55.077 51.015 -7.38
SOUTH DAKOTA 54.125 50.607 -6.50
NEW YORK 53.467 49.511 -7.40
NEW HAMPSHIRE 53.315 50.018 -6.18
KANSAS 52.080 49.104 -5.71
UTAH 50.853 48.245 -5.13
GEORGIA 48.630 46.666 -4.04
ALASKA 48.311 46.496 -3.76
WISCONSIN 47.841 46.052 -3.74
TENNESSEE 47.019 45.554 -3.12
NEVADA 46.371 45.131 -2.67
MAINE 45.851 44.799 -2.29
MARYLAND 45.410 44.452 -2.11
NEW MEXICO 44.929 44.150 -1.73
MISSISSIPPI 43.912 43.432 -1.09
RHODE ISLAND 43.689 43.288 -0.92
LOUISIANA 43.170 42.917 -0.59
PENNSYLVANIA 42.353 42.353 0.00
WYOMING 41.266 41.266 0.00
IOWA 38.630 38.630 0.00
NEW JERSEY 38.220 38.220 0.00
KENTUCKY 37.535 37.535 0.00
MICHIGAN 33.598 33.598 0.00
MINNESOTA 32.672 32.672 0.00
TEXAS 32.387 32.387 0.00
NORTH DAKOTA 32.154 32.154 0.00
SOUTH CAROLINA 21.444 21.444 0.00
TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
WYOMING 504.574 382.383 -24.22
MONTANA 470.795 361.374 -23.24
VERMONT 450.416 348.712 -22.58
DIST. OF COLUMBIA 413.906 325.872 -21.27
OHIO 405.874 318.242 -21.59
WEST VIRGINIA 358.234 290.981 -18.77
NEW YORK 355.905 285.001 -19.92
PUERTO RICO 351.017 286.633 -18.34
NEVADA 350.459 285.684 -18.48
NORTH CAROLINA 340.571 278.631 -18.19
GEORGIA 321.948 266.380 -17.26
UTAH 320.575 267.357 -16.60
DELAWARE 313.933 263.565 -16.04
VIRGINIA 306.421 258.004 -15.80
IDAHO 297.758 253.511 -14.86
ALABAMA 295.162 251.318 -14.85
MASSACHUSETTS 290.400 247.736 -14.69
ARKANSAS 288.432 247.297 -14.26
MICHIGAN 288.126 245.575 -14.77
INDIANA 280.386 241.995 -13.69
NEW HAMPSHIRE 274.347 239.050 -12.87
KANSAS 272.196 237.288 -12.82
FLORIDA 270.217 233.386 -13.63
SOUTH DAKOTA 266.737 234.409 -12.12
COLORADO 244.293 219.729 -10.06
VIRGIN ISLANDS 231.926 212.758 -8.26
OKLAHOMA 225.892 208.691 -7.61
SOUTH CAROLINA 225.158 208.008 -7.62
WISCONSIN 223.517 207.002 -7.39
MISSISSIPPI 222.955 206.773 -7.26
MARYLAND 217.841 203.372 -6.64
NORTH DAKOTA 215.454 202.424 -6.05
CALIFORNIA 212.706 196.808 -7.47
LOUISIANA 212.516 200.276 -5.76
MINNESOTA 208.310 197.734 -5.08
NEW MEXICO 205.825 196.353 -4.60
KENTUCKY 205.701 196.162 -4.64
MISSOURI 205.633 196.010 -4.68
PENNSYLVANIA 202.313 193.336 -4.44
IOWA 192.478 188.064 -2.29
CONNECTICUT 191.976 187.757 -2.20
NEBRASKA 190.068 186.652 -1.80
MAINE 186.647 184.529 -1.13
RHODE ISLAND 181.063 181.063 0.00
TEXAS 177.279 177.279 0.00
NEW JERSEY 165.136 165.136 0.00
TENNESSEE 162.010 162.010 0.00
OREGON 161.481 161.481 0.00
ARIZONA 156.670 156.670 0.00
HAWAII 153.618 153.618 0.00
WASHINGTON 131.972 131.972 0.00
ILLINOIS 129.918 129.918 0.00
ALASKA 118.135 118.135 0.00
TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
MISSISSIPPI 7.075 5.362 -24.21
KANSAS 5.071 3.964 -21.83
HAWAII 4.584 3.632 -20.77
SOUTH CAROLINA 4.234 3.370 -20.41
NEW HAMPSHIRE 4.225 3.391 -19.74
DELAWARE 3.917 3.173 -18.99
MISSOURI 3.822 3.070 -19.68
NORTH CAROLINA 3.766 3.042 -19.22
LOUISIANA 3.671 2.989 -18.58
PUERTO RICO 3.643 2.951 -19.00
OREGON 3.511 2.855 -18.68
VIRGINIA 3.474 2.836 -18.36
SOUTH DAKOTA 3.452 2.854 -17.32
WEST VIRGINIA 3.257 2.705 -16.95
VIRGIN ISLANDS 2.999 2.537 -15.41
WASHINGTON 2.754 2.320 -15.76
NEBRASKA 2.620 2.269 -13.40
FLORIDA 2.493 2.155 -13.56
ALABAMA 2.491 2.170 -12.89
VERMONT 2.471 2.166 -12.34
UTAH 2.444 2.144 -12.27
WYOMING 2.443 2.148 -12.08
IOWA 2.385 2.095 -12.16
ARIZONA 2.364 2.078 -12.10
OHIO 2.316 2.025 -12.56
OKLAHOMA 2.314 2.050 -11.41
GEORGIA 2.260 2.005 -11.28
MICHIGAN 2.228 1.967 -11.71
NEW MEXICO 2.219 1.987 -10.46
TENNESSEE 2.216 1.981 -10.60
MONTANA 2.186 1.966 -10.06
TEXAS 2.107 1.850 -12.20
ALASKA 2.032 1.858 -8.56
MARYLAND 2.019 1.840 -8.87
MINNESOTA 1.924 1.771 -7.95
IDAHO 1.769 1.676 -5.26
INDIANA 1.706 1.629 -4.51
WISCONSIN 1.680 1.610 -4.17
MAINE 1.641 1.587 -3.29
NEVADA 1.571 1.537 -2.16
NORTH DAKOTA 1.548 1.522 -1.68
PENNSYLVANIA 1.523 1.500 -1.51
ARKANSAS 1.518 1.501 -1.12
RHODE ISLAND 1.463 1.463 0.00
NEW JERSEY 1.372 1.372 0.00
CALIFORNIA 1.340 1.340 0.00
NEW YORK 1.314 1.314 0.00
ILLINOIS 1.202 1.202 0.00
KENTUCKY 0.989 0.989 0.00
CONNECTICUT 0.959 0.959 0.00
COLORADO 0.815 0.815 0.00
MASSACHUSETTS 0.652 0.652 0.00
DIST. OF COLUMBIA 0.394 0.394 0.00
TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 0.618 0.554 -10.36
CALIFORNIA 0.349 0.303 -13.18
VERMONT 0.293 0.265 -9.56
HAWAII 0.248 0.225 -9.27
WYOMING 0.179 0.163 -8.94
ALASKA 0.152 0.139 -8.55
NEBRASKA 0.138 0.127 -7.97
UTAH 0.135 0.124 -8.15
COLORADO 0.131 0.120 -8.40
INDIANA 0.127 0.116 -8.66
MONTANA 0.127 0.117 -7.87
MARYLAND 0.121 0.111 -8.26
OREGON 0.116 0.107 -7.76
VIRGINIA 0.109 0.100 -8.26
WEST VIRGINIA 0.105 0.097 -7.62
MISSOURI 0.099 0.092 -7.07
KANSAS 0.098 0.091 -7.14
ARIZONA 0.092 0.086 -6.52
DIST. OF COLUMBIA 0.085 0.079 -7.06
TEXAS 0.085 0.079 -7.06
IOWA 0.081 0.076 -6.17
KENTUCKY 0.077 0.072 -6.49
MISSISSIPPI 0.077 0.072 -6.49
ILLINOIS 0.076 0.071 -6.58
ARKANSAS 0.074 0.070 -5.41
OKLAHOMA 0.066 0.063 -4.55
SOUTH CAROLINA 0.064 0.061 -4.69
MAINE 0.061 0.058 -4.92
FLORIDA 0.060 0.057 -5.00
MASSACHUSETTS 0.057 0.054 -5.26
SOUTH DAKOTA 0.053 0.051 -3.77
WISCONSIN 0.053 0.051 -3.77
NEVADA 0.049 0.047 -4.08
NORTH CAROLINA 0.048 0.046 -4.17
NEW MEXICO 0.048 0.047 -2.08
DELAWARE 0.047 0.046 -2.13
NEW HAMPSHIRE 0.043 0.043 0.00
OHIO 0.041 0.041 0.00
TENNESSEE 0.039 0.039 0.00
GEORGIA 0.037 0.037 0.00
PUERTO RICO 0.037 0.037 0.00
LOUISIANA 0.036 0.036 0.00
RHODE ISLAND 0.036 0.036 0.00
NORTH DAKOTA 0.035 0.035 0.00
MINNESOTA 0.033 0.033 0.00
CONNECTICUT 0.028 0.028 0.00
IDAHO 0.027 0.027 0.00
PENNSYLVANIA 0.025 0.025 0.00
MICHIGAN 0.023 0.023 0.00
NEW JERSEY 0.023 0.023 0.00
NEW YORK 0.014 0.014 0.00
ALABAMA 0.008 0.008 0.00
WASHINGTON 0.002 0.002 0.00
TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
ALASKA 92.561 69.075 -25.37
VIRGIN ISLANDS 89.397 67.585 -24.40
WYOMING 85.062 65.034 -23.55
MARYLAND 76.595 59.334 -22.54
IDAHO 71.801 57.736 -19.59
PUERTO RICO 70.143 56.904 -18.87
ARIZONA 69.091 55.719 -19.35
ALABAMA 68.163 55.586 -18.45
UTAH 67.761 55.421 -18.21
INDIANA 67.257 54.833 -18.47
WEST VIRGINIA 66.507 55.103 -17.15
NORTH DAKOTA 66.370 55.104 -16.97
OHIO 65.761 53.456 -18.71
COLORADO 64.892 53.370 -17.76
MISSISSIPPI 64.238 53.780 -16.28
TENNESSEE 62.336 52.408 -15.93
NORTH CAROLINA 61.423 51.426 -16.28
NEW HAMPSHIRE 61.325 52.339 -14.65
HAWAII 61.310 52.384 -14.56
DIST. OF COLUMBIA 60.561 51.978 -14.17
KENTUCKY 58.930 50.841 -13.73
VERMONT 58.499 50.945 -12.91
MONTANA 58.165 50.685 -12.86
SOUTH CAROLINA 58.070 50.294 -13.39
DELAWARE 57.992 50.644 -12.67
NEW MEXICO 55.888 49.465 -11.49
NEVADA 55.557 49.207 -11.43
LOUISIANA 54.994 48.811 -11.24
PENNSYLVANIA 53.766 47.543 -11.57
CONNECTICUT 52.792 47.681 -9.68
MISSOURI 52.714 47.455 -9.98
OKLAHOMA 52.521 47.583 -9.40
WISCONSIN 52.513 47.425 -9.69
NEW YORK 51.149 45.812 -10.43
KANSAS 51.033 46.859 -8.18
GEORGIA 50.292 46.108 -8.32
ARKANSAS 47.377 44.979 -5.06
OREGON 46.977 44.694 -4.86
NEBRASKA 45.670 44.108 -3.42
SOUTH DAKOTA 45.289 43.935 -2.99
IOWA 43.677 43.064 -1.40
ILLINOIS 43.135 42.735 -0.93
MICHIGAN 42.530 42.469 -0.14
TEXAS 42.414 42.414 0.00
MAINE 41.449 41.449 0.00
NEW JERSEY 40.146 40.146 0.00
FLORIDA 40.009 40.009 0.00
WASHINGTON 38.318 38.318 0.00
MINNESOTA 38.033 38.033 0.00
VIRGINIA 37.059 37.059 0.00
RHODE ISLAND 34.238 34.238 0.00
MASSACHUSETTS 26.455 26.455 0.00
CALIFORNIA 8.194 8.194 0.00
TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2019
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2018 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 171.7 0.09260 15.9 18.3
MAINE 95.5 0.15707 15.0 18.0
MASSACHUSETTS 352.7 0.11936 42.1 57.0
NEW HAMPSHIRE 68.4 0.21784 14.9 15.0
NEW JERSEY 641.1 0.06302 40.4 183.3
NEW YORK 899.2 0.20974 188.6 175.6
PUERTO RICO 327.7 0.06195 20.3 64.2
RHODE ISLAND 80.6 0.08685 7.0 7.7
VERMONT 46.5 0.17419 8.1 10.0
VIRGIN ISLANDS 12.6 0.24603 3.1 4.3
REGION 1 2,696.0 0.13182 355.4 553.4
DELAWARE 69.5 0.21583 15.0 15.1
DIST. OF COLUMBIA 88.5 0.08136 7.2 10.9
MARYLAND 298.0 0.18255 54.4 68.5
PENNSYLVANIA 562.7 0.43824 246.6 197.5
VIRGINIA 303.4 0.15425 46.8 59.0
WEST VIRGINIA 98.1 0.22426 22.0 22.0
REGION 2 1,420.2 0.27602 392.0 373.0
ALABAMA 189.1 0.15177 28.7 22.8
FLORIDA 777.1 0.16845 130.9 67.9
GEORGIA 376.4 0.16658 62.7 71.1
KENTUCKY 191.1 0.04710 9.0 19.4
MISSISSIPPI 155.4 0.09846 15.3 17.3
NORTH CAROLINA 406.8 0.12906 52.5 55.0
SOUTH CAROLINA 267.1 0.10595 28.3 34.5
TENNESSEE 306.6 0.08611 26.4 24.4
REGION 3 2,669.6 0.13253 353.8 312.4
ARKANSAS 150.8 0.33289 50.2 49.5
COLORADO 300.4 0.11085 33.3 27.1
LOUISIANA 192.3 0.16433 31.6 27.2
MONTANA 79.2 0.13510 10.7 7.9
NEW MEXICO 111.8 0.14848 16.6 13.9
NORTH DAKOTA 39.0 0.38462 15.0 15.0
OKLAHOMA 165.0 0.10848 17.9 24.5
SOUTH DAKOTA 44.8 0.07143 3.2 3.2
TEXAS 1,062.5 0.14871 158.0 166.0
UTAH 160.7 0.30865 49.6 47.3
WYOMING 50.2 0.13546 6.8 3.2
REGION 4 2,356.7 0.16672 392.9 384.8
ILLINOIS 581.8 0.19491 113.4 105.1
INDIANA 350.0 0.01286 4.5 6.6
IOWA 158.6 0.10404 16.5 19.0
KANSAS 147.6 0.33401 49.3 48.2
MICHIGAN 480.7 0.10922 52.5 49.7
MINNESOTA 232.5 0.13204 30.7 34.7
MISSOURI 305.3 0.24271 74.1 68.0
NEBRASKA 115.7 0.28608 33.1 31.2
OHIO 540.8 0.03199 17.3 22.0
WISCONSIN 452.1 0.12851 58.1 35.8
REGION 5 3,365.1 0.13358 449.5 420.3
ALASKA 107.8 0.14657 15.8 17.0
ARIZONA 280.8 0.20228 56.8 62.0
CALIFORNIA 2,006.1 0.19142 384.0 433.0
HAWAII 91.1 0.19319 17.6 19.6
IDAHO 102.4 0.21484 22.0 22.7
NEVADA 166.1 0.11499 19.1 20.1
OREGON 259.0 0.14054 36.4 50.6
WASHINGTON 416.2 0.45627 189.9 225.5
REGION 6 3,429.5 0.21624 741.6 850.5
NATIONAL TOTAL 15,937.1 0.16849 2,685.2 2,894.4
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2019
RATIO OF
AS&T TO
OPERATING OPERATING FY 2018 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 171.7 0.21433 36.8 31.6
MAINE 95.5 0.08168 7.8 10.2
MASSACHUSETTS 352.7 0.09271 32.7 36.4
NEW HAMPSHIRE 68.4 0.43275 29.6 28.5
NEW JERSEY 641.1 0.07269 46.6 65.8
NEW YORK 899.2 0.11777 105.9 95.8
PUERTO RICO 327.7 0.15685 51.4 69.8
RHODE ISLAND 80.6 0.07320 5.9 9.3
VERMONT 46.5 0.09677 4.5 6.8
VIRGIN ISLANDS 12.6 0.00000 0.0 0.0
REGION 1 2,696.0 0.11914 321.2 354.2
DELAWARE 69.5 0.06475 4.5 4.8
DIST. OF COLUMBIA 88.5 0.02260 2.0 1.9
MARYLAND 298.0 0.18792 56.0 61.5
PENNSYLVANIA 562.7 0.24560 138.2 50.4
VIRGINIA 303.4 0.18293 55.5 62.0
WEST VIRGINIA 98.1 0.06014 5.9 4.5
REGION 2 1,420.2 0.18455 262.1 185.1
ALABAMA 189.1 0.15124 28.6 24.1
FLORIDA 777.1 0.13885 107.9 89.8
GEORGIA 376.4 0.18943 71.3 74.1
KENTUCKY 191.1 0.09471 18.1 17.7
MISSISSIPPI 155.4 0.17439 27.1 24.7
NORTH CAROLINA 406.8 0.10890 44.3 43.3
SOUTH CAROLINA 267.1 0.19019 50.8 33.9
TENNESSEE 306.6 0.08969 27.5 36.1
REGION 3 2,669.6 0.14070 375.6 343.7
ARKANSAS 150.8 0.19828 29.9 28.1
COLORADO 300.4 0.15945 47.9 37.5
LOUISIANA 192.3 0.10348 19.9 18.1
MONTANA 79.2 0.13636 10.8 9.9
NEW MEXICO 111.8 0.05903 6.6 6.9
NORTH DAKOTA 39.0 0.13846 5.4 5.1
OKLAHOMA 165.0 0.10667 17.6 18.7
SOUTH DAKOTA 44.8 0.10714 4.8 7.5
TEXAS 1,062.5 0.12348 131.2 113.4
UTAH 160.7 0.15806 25.4 31.8
WYOMING 50.2 0.35458 17.8 6.9
REGION 4 2,356.7 0.13464 317.3 283.9
ILLINOIS 581.8 0.29495 171.6 122.3
INDIANA 350.0 0.09657 33.8 26.7
IOWA 158.6 0.11286 17.9 20.0
KANSAS 147.6 0.08875 13.1 14.4
MICHIGAN 480.7 0.13772 66.2 58.7
MINNESOTA 232.5 0.08258 19.2 17.5
MISSOURI 305.3 0.10940 33.4 31.9
NEBRASKA 115.7 0.18150 21.0 27.3
OHIO 540.8 0.10484 56.7 60.5
WISCONSIN 452.1 0.11480 51.9 1.3
REGION 5 3,365.1 0.14407 484.8 380.6
ALASKA 107.8 0.09555 10.3 11.6
ARIZONA 280.8 0.11182 31.4 42.2
CALIFORNIA 2,006.1 0.12901 258.8 264.9
HAWAII 91.1 0.15477 14.1 17.7
IDAHO 102.4 0.11719 12.0 12.7
NEVADA 166.1 0.12824 21.3 23.0
OREGON 259.0 0.11313 29.3 39.3
WASHINGTON 416.2 0.16362 68.1 82.2
REGION 6 3,429.5 0.12984 445.3 493.6
NATIONAL TOTAL 15,937.1 0.13844 2,206.3 2,041.1
TABLE 7A
F Y 2 0 2 0 A L L O C A T I O N
INITIAL CLAIMS
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 16.970 19.871 -2.901 174,569 188,198 -13,629 29.1 36.7 -7.6
MAINE 25.673 34.808 -9.135 35,194 39,226 -4,032 8.8 13.2 -4.4
MASSACHUSETTS 14.920 21.468 -6.548 294,906 301,117 -6,211 46.4 67.7 -21.3
NEW HAMPSHIRE 38.482 39.714 -1.232 26,209 28,026 -1,817 10.7 11.8 -1.1
NEW JERSEY 21.145 29.363 -8.218 486,154 504,527 -18,373 118.4 170.4 -52.0
NEW YORK 17.307 15.012 2.295 816,547 866,267 -49,720 146.8 136.6 10.2
PUERTO RICO 48.734 78.607 -29.873 109,877 83,430 26,447 111.8 148.5 -36.7
RHODE ISLAND 22.010 21.997 0.013 55,482 56,391 -909 13.9 13.9 0.0
VERMONT 17.949 24.119 -6.170 28,142 31,096 -2,954 4.8 7.2 -2.4
VIRGIN ISLANDS 12.439 49.328 -36.889 20,288 2,986 17,302 2.5 1.4 1.1
REGION 1 235.629 334.287 -98.658 2,047,368 2,101,264 -53,896 493.2 607.4 -114.2
DELAWARE 35.296 37.439 -2.143 32,211 33,271 -1,060 11.4 12.3 -0.9
DIST. OF COLUMBIA 51.383 47.224 4.159 30,759 32,518 -1,759 16.2 15.6 0.6
MARYLAND 27.706 28.957 -1.251 169,974 181,416 -11,442 44.5 51.5 -7.0
PENNSYLVANIA 16.411 16.176 0.235 768,339 799,462 -31,123 109.5 134.6 -25.1
VIRGINIA 62.040 53.379 8.661 141,663 161,997 -20,334 82.9 80.6 2.3
WEST VIRGINIA 34.555 31.206 3.349 52,183 54,129 -1,946 18.4 17.0 1.4
REGION 2 227.391 214.381 13.010 1,195,129 1,262,793 -67,664 282.9 311.6 -28.7
ALABAMA 30.964 33.713 -2.749 132,875 137,758 -4,883 40.0 44.9 -4.9
FLORIDA 34.059 36.858 -2.799 323,405 343,321 -19,916 103.6 118.0 -14.4
GEORGIA 39.519 44.825 -5.306 286,486 309,380 -22,894 108.8 131.8 -23.0
KENTUCKY 20.954 27.175 -6.221 167,814 157,978 9,836 36.1 39.3 -3.2
MISSISSIPPI 36.082 42.009 -5.927 53,312 62,852 -9,540 17.9 25.0 -7.1
NORTH CAROLINA 50.894 45.911 4.983 142,822 171,350 -28,528 69.1 74.5 -5.4
SOUTH CAROLINA 30.176 40.055 -9.879 126,834 133,656 -6,822 39.5 54.9 -15.4
TENNESSEE 29.503 37.072 -7.569 125,735 134,352 -8,617 36.9 48.8 -11.9
REGION 3 272.151 307.618 -35.467 1,359,283 1,450,647 -91,364 451.9 537.2 -114.0
ARKANSAS 49.087 64.669 -15.582 87,259 94,189 -6,930 40.0 57.1 -17.1
COLORADO 73.020 56.098 16.922 96,639 110,803 -14,164 64.0 56.6 7.4
LOUISIANA 27.246 25.072 2.174 98,319 99,874 -1,555 26.6 24.0 2.6
MONTANA 35.757 40.796 -5.039 45,269 47,389 -2,120 15.5 18.5 -3.0
NEW MEXICO 37.776 20.667 17.109 40,532 46,731 -6,199 14.5 10.0 4.5
NORTH DAKOTA 16.977 10.019 6.958 28,980 38,024 -9,044 4.5 3.4 1.1
OKLAHOMA 40.602 32.178 8.424 71,830 81,814 -9,984 27.3 24.8 2.5
SOUTH DAKOTA 49.020 43.879 5.141 11,185 12,730 -1,545 5.2 5.2 0.0
TEXAS 30.836 26.518 4.318 664,216 816,808 -152,592 199.6 209.9 -10.3
UTAH 42.655 35.988 6.667 56,935 59,922 -2,987 23.2 20.7 2.5
WYOMING 60.783 34.946 25.837 19,271 24,833 -5,562 10.8 8.3 2.5
REGION 4 463.759 390.830 72.929 1,220,435 1,433,117 -212,682 431.2 438.5 -7.3
ILLINOIS 27.144 24.296 2.848 473,501 500,087 -26,586 133.8 128.1 5.7
INDIANA 40.564 35.117 5.447 135,303 148,415 -13,112 54.3 52.5 1.8
IOWA 20.463 22.301 -1.838 143,550 148,418 -4,868 27.6 31.2 -3.6
KANSAS 25.006 21.263 3.743 85,841 113,350 -27,509 20.1 22.8 -2.7
MICHIGAN 25.940 27.540 -1.600 407,367 426,409 -19,042 102.6 113.3 -10.7
MINNESOTA 28.142 28.091 0.051 193,176 202,112 -8,936 52.3 54.3 -2.0
MISSOURI 22.975 24.032 -1.057 205,220 218,630 -13,410 45.2 50.5 -5.3
NEBRASKA 58.919 47.524 11.395 40,756 44,416 -3,660 22.4 20.0 2.4
OHIO 25.080 26.773 -1.693 325,437 358,263 -32,826 79.1 94.2 -15.1
WISCONSIN 21.993 26.955 -4.962 272,700 298,694 -25,994 57.4 79.0 -21.6
REGION 5 296.226 283.892 12.334 2,282,851 2,458,794 -175,943 594.8 645.9 -51.1
ALASKA 28.425 33.055 -4.630 84,574 65,973 18,601 24.0 21.8 2.2
ARIZONA 21.787 24.772 -2.985 188,322 193,630 -5,308 38.4 44.7 -6.3
CALIFORNIA 28.729 28.988 -0.259 2,083,347 2,169,668 -86,321 580.9 615.2 -34.3
HAWAII 25.584 24.457 1.127 61,982 61,565 417 15.8 14.9 0.9
IDAHO 34.789 32.696 2.093 57,610 61,511 -3,901 18.7 19.0 -0.3
NEVADA 21.138 21.493 -0.355 114,129 116,220 -2,091 23.2 23.6 -0.4
OREGON 25.208 28.316 -3.108 198,830 211,999 -13,169 47.7 57.7 -10.0
WASHINGTON 33.137 45.953 -12.816 315,140 322,819 -7,679 98.6 139.1 -40.5
REGION 6 218.797 239.730 -20.933 3,103,934 3,203,385 -99,451 847.3 936.0 -88.7
NATIONAL TOTAL 1,713.95 1,770.74 -56.785 11,209,000 11,910,000 -701,000 3,101.3 3476.6 -375.3
TABLE 7B
F Y 2 0 2 0 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 70.438 72.261 -1.823 51,564 54,673 -3,109 35.7 38.8 -3.1
MAINE 44.799 55.741 -10.942 18,982 20,154 -1,172 8.3 10.9 -2.6
MASSACHUSETTS 58.153 51.597 6.556 112,076 128,016 -15,940 68.7 69.1 -0.4
NEW HAMPSHIRE 50.018 46.923 3.095 18,605 21,767 -3,162 9.8 10.8 -1.0
NEW JERSEY 38.220 69.776 -31.556 147,250 151,552 -4,302 64.8 121.6 -56.8
NEW YORK 49.511 53.373 -3.862 363,909 348,837 15,072 187.2 195.5 -8.3
PUERTO RICO 81.526 85.118 -3.592 25,692 32,369 -6,677 43.7 62.4 -18.7
RHODE ISLAND 43.288 36.670 6.618 16,470 18,095 -1,625 8.1 7.4 0.7
VERMONT 55.503 53.080 2.423 7,679 8,799 -1,120 4.1 4.5 -0.4
VIRGIN ISLANDS 87.316 112.162 -24.846 901 930 -29 0.8 1.0 -0.2
REGION 1 578.772 636.701 -57.929 763,128 785,192 -22,064 431.2 522.0 -90.8
DELAWARE 55.008 55.041 -0.033 13,154 14,580 -1,426 7.3 8.0 -0.7
DIST. OF COLUMBIA 108.262 102.055 6.207 17,618 19,696 -2,078 19.5 20.4 -0.9
MARYLAND 44.452 48.952 -4.500 98,015 101,801 -3,786 41.2 48.9 -7.7
PENNSYLVANIA 42.353 45.350 -2.997 247,639 218,227 29,412 91.0 103.0 -12.0
VIRGINIA 66.141 58.706 7.435 65,998 77,180 -11,182 41.2 42.2 -1.0
WEST VIRGINIA 52.394 54.813 -2.419 20,766 21,577 -811 11.1 11.9 -0.8
REGION 2 368.610 364.917 3.693 463,190 453,061 10,129 211.3 234.4 -23.1
ALABAMA 57.856 63.513 -5.657 53,442 58,763 -5,321 30.0 36.1 -6.1
FLORIDA 72.133 55.643 16.490 172,503 187,899 -15,396 117.0 97.5 19.5
GEORGIA 46.666 47.399 -0.733 94,040 107,738 -13,698 42.2 48.5 -6.3
KENTUCKY 37.535 56.743 -19.208 53,607 54,830 -1,223 20.7 28.4 -7.7
MISSISSIPPI 43.432 43.862 -0.430 61,264 63,274 -2,010 24.8 26.3 -1.5
NORTH CAROLINA 58.305 60.803 -2.498 76,355 91,194 -14,839 42.3 52.5 -10.2
SOUTH CAROLINA 21.444 37.474 -16.030 105,046 60,256 44,790 23.2 23.2 0.0
TENNESSEE 45.554 50.451 -4.897 101,559 115,184 -13,625 46.0 56.9 -10.9
REGION 3 382.925 415.888 -32.963 717,816 739,138 -21,322 346.2 369.4 -46.3
ARKANSAS 61.668 61.397 0.271 30,161 31,488 -1,327 17.4 18.1 -0.7
COLORADO 73.183 62.545 10.638 82,164 94,206 -12,042 54.5 53.7 0.8
LOUISIANA 42.917 44.031 -1.114 75,876 89,050 -13,174 32.4 37.7 -5.3
MONTANA 77.981 86.774 -8.793 17,480 18,825 -1,345 13.0 15.6 -2.6
NEW MEXICO 44.150 43.689 0.461 29,532 34,942 -5,410 12.3 15.8 -3.5
NORTH DAKOTA 32.154 27.219 4.935 16,894 23,271 -6,377 5.0 5.6 -0.6
OKLAHOMA 53.287 40.860 12.427 42,404 61,428 -19,024 21.2 23.6 -2.4
SOUTH DAKOTA 50.607 47.769 2.838 6,566 8,404 -1,838 3.1 3.7 -0.6
TEXAS 32.387 31.082 1.305 467,775 518,846 -51,071 147.6 156.3 -8.7
UTAH 48.245 45.182 3.063 56,266 65,681 -9,415 25.9 28.4 -2.5
WYOMING 41.266 35.552 5.714 15,850 19,550 -3,700 6.0 6.6 -0.6
REGION 4 557.845 526.100 31.745 840,968 965,691 -124,723 338.4 365.1 -26.7
ILLINOIS 57.751 56.726 1.025 189,670 204,007 -14,337 114.0 122.0 -8.0
INDIANA 74.243 71.856 2.387 126,390 115,659 10,731 92.9 83.7 9.2
IOWA 38.630 42.153 -3.523 46,199 50,127 -3,928 16.8 19.9 -3.1
KANSAS 49.104 46.516 2.588 51,458 64,004 -12,546 23.6 28.2 -4.6
MICHIGAN 33.598 26.698 6.900 341,082 376,541 -35,459 111.3 97.0 14.3
MINNESOTA 32.672 29.970 2.702 114,855 123,927 -9,072 36.1 35.5 0.6
MISSOURI 51.015 51.846 -0.831 134,394 136,722 -2,328 65.7 68.1 -2.4
NEBRASKA 59.094 54.157 4.937 53,593 56,735 -3,142 29.6 29.1 0.5
OHIO 69.297 67.168 2.129 202,547 231,690 -29,143 136.0 152.9 -16.9
WISCONSIN 46.052 47.538 -1.486 176,923 201,907 -24,984 77.9 94.2 -16.3
REGION 5 511.456 494.628 16.828 1,437,111 1,561,319 -124,208 703.9 730.6 -26.7
ALASKA 46.496 44.181 2.315 42,963 47,053 -4,090 20.0 20.8 -0.8
ARIZONA 67.099 75.189 -8.090 67,529 73,048 -5,519 42.4 51.2 -8.8
CALIFORNIA 57.268 57.624 -0.356 620,889 665,186 -44,297 345.1 374.9 -29.8
HAWAII 66.693 67.608 -0.915 26,804 28,140 -1,336 17.9 18.8 -0.9
IDAHO 71.698 71.804 -0.106 31,385 32,449 -1,064 21.0 22.0 -1.0
NEVADA 45.131 48.176 -3.045 68,262 70,067 -1,805 29.6 31.9 -2.3
OREGON 55.460 48.710 6.750 68,704 81,282 -12,578 36.3 38.1 -1.8
WASHINGTON 53.716 55.404 -1.688 182,251 162,374 19,877 92.4 84.3 8.1
REGION 6 463.561 468.696 -5.135 1,108,787 1,159,599 -50,812 604.7 642.0 -37.3
NATIONAL TOTAL 2,863.17 2,906.93 -43.761 5,331,000 5,664,000 -333,000 2,635.7 2,863.5 -227.8
TABLE 7C
F Y 2 0 2 0 A L L O C A T I O N
APPEALS
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 187.757 187.585 0.172 11,362 12,156 -794 21.0 22.4 -1.4
MAINE 184.529 233.350 -48.821 2,844 3,770 -926 5.1 8.5 -3.4
MASSACHUSETTS 247.736 227.673 20.063 15,540 16,893 -1,353 40.6 40.3 0.3
NEW HAMPSHIRE 239.050 259.029 -19.979 1,822 1,912 -90 4.6 5.2 -0.6
NEW JERSEY 165.136 189.752 -24.616 29,387 30,940 -1,553 55.9 67.5 -11.6
NEW YORK 285.001 342.451 -57.450 33,311 28,850 4,461 98.6 103.7 -5.1
PUERTO RICO 286.633 221.586 65.047 2,347 4,534 -2,187 14.0 22.8 -8.8
RHODE ISLAND 181.063 170.524 10.539 3,419 3,648 -229 7.0 7.0 0.0
VERMONT 348.712 376.287 -27.575 899 1,069 -170 3.0 3.9 -0.9
VIRGIN ISLANDS 212.758 198.164 14.594 43 90 -47 0.1 0.2 -0.1
REGION 1 2,338.375 2,406.401 -68.026 100,974 103,862 -2,888 249.9 281.5 -31.6
DELAWARE 263.565 241.031 22.534 2,627 2,932 -305 7.0 7.0 0.0
DIST. OF COLUMBIA 325.872 60.704 265.168 1,476 1,518 -42 4.9 0.9 4.0
MARYLAND 203.372 221.557 -18.185 19,241 19,422 -181 37.0 42.2 -5.2
PENNSYLVANIA 193.336 199.734 -6.398 52,901 50,112 2,789 88.8 104.2 -15.4
VIRGINIA 258.004 244.249 13.755 10,928 13,145 -2,217 26.6 29.9 -3.3
WEST VIRGINIA 290.981 295.080 -4.099 3,226 3,580 -354 9.6 10.6 -1.0
REGION 2 1,535.130 1,262.355 272.775 90,399 90,709 -310 173.9 194.8 -20.9
ALABAMA 251.318 292.553 -41.235 8,646 10,352 -1,706 21.1 29.3 -8.2
FLORIDA 233.386 227.188 6.198 42,102 47,861 -5,759 92.4 101.4 -9.0
GEORGIA 266.380 275.052 -8.672 20,422 24,257 -3,835 52.3 63.4 -11.1
KENTUCKY 196.162 232.281 -36.119 12,006 12,800 -794 24.2 27.2 -3.0
MISSISSIPPI 206.773 225.279 -18.506 10,978 11,764 -786 21.2 25.1 -3.9
NORTH CAROLINA 278.631 261.518 17.113 13,348 16,538 -3,190 35.4 40.9 -5.5
SOUTH CAROLINA 208.008 191.199 16.809 14,046 10,149 3,897 30.1 19.9 10.2
TENNESSEE 162.010 176.136 -14.126 16,492 15,448 1,044 26.6 26.7 -0.1
REGION 3 1,802.668 1,881.206 -78.538 138,040 149,169 -11,129 303.3 333.9 -51.5
ARKANSAS 247.297 238.088 9.209 7,320 8,865 -1,545 16.9 19.8 -2.9
COLORADO 219.729 209.928 9.801 13,547 15,443 -1,896 27.0 29.5 -2.5
LOUISIANA 200.276 186.857 13.419 14,313 17,105 -2,792 28.5 30.7 -2.2
MONTANA 361.374 395.609 -34.235 991 995 -4 3.4 3.8 -0.4
NEW MEXICO 196.353 188.579 7.774 6,636 8,859 -2,223 12.3 17.3 -5.0
NORTH DAKOTA 202.424 147.952 54.472 2,387 3,330 -943 4.4 4.4 0.0
OKLAHOMA 208.691 138.323 70.368 7,983 10,641 -2,658 15.6 13.8 1.8
SOUTH DAKOTA 234.409 171.572 62.837 613 740 -127 1.4 1.2 0.2
TEXAS 177.279 181.671 -4.392 87,275 87,422 -147 150.8 153.9 -3.1
UTAH 267.357 256.196 11.161 5,391 6,507 -1,116 13.8 16.0 -2.2
WYOMING 382.383 305.130 77.253 1,035 1,479 -444 3.6 4.3 -0.7
REGION 4 2,697.572 2,419.905 277.667 147,491 161,386 -13,895 277.7 294.7 -17.0
ILLINOIS 129.918 117.560 12.358 39,068 44,566 -5,498 52.8 55.2 -2.4
INDIANA 241.995 245.495 -3.500 11,269 11,406 -137 27.0 28.2 -1.2
IOWA 188.064 194.682 -6.618 11,416 11,686 -270 20.2 21.5 -1.3
KANSAS 237.288 231.246 6.042 7,235 8,720 -1,485 16.1 19.1 -3.0
MICHIGAN 245.575 258.852 -13.277 23,926 26,780 -2,854 57.0 66.9 -9.9
MINNESOTA 197.734 202.553 -4.819 13,163 13,474 -311 25.0 26.1 -1.1
MISSOURI 196.010 231.579 -35.569 17,201 15,127 2,074 32.3 33.7 -1.4
NEBRASKA 186.652 176.373 10.279 2,983 3,351 -368 5.2 5.6 -0.4
OHIO 318.242 352.907 -34.665 15,066 15,402 -336 46.5 53.4 -6.9
WISCONSIN 207.002 247.566 -40.564 14,161 13,631 530 28.0 33.1 -5.1
REGION 5 2,148.480 2,258.813 -110.333 155,488 164,143 -8,655 310.1 342.8 -32.7
ALASKA 118.135 145.309 -27.174 1,495 1,465 30 1.8 2.1 -0.3
ARIZONA 156.670 154.308 2.362 16,586 20,344 -3,758 24.3 29.3 -5.0
CALIFORNIA 196.808 207.002 -10.194 145,660 158,069 -12,409 278.2 320.1 -41.9
HAWAII 153.618 180.359 -26.741 2,956 2,917 39 4.5 5.2 -0.7
IDAHO 253.511 258.112 -4.601 2,738 2,906 -168 6.5 7.1 -0.6
NEVADA 285.684 298.826 -13.142 6,470 7,570 -1,100 17.7 21.4 -3.7
OREGON 161.481 178.813 -17.332 10,935 12,419 -1,484 16.8 21.4 -4.6
WASHINGTON 131.972 468.580 -336.608 20,768 17,041 3,727 25.9 74.9 -49.0
REGION 6 1,457.879 1,891.309 -433.430 207,608 222,731 -15,123 375.7 481.5 -105.8
NATIONAL TOTAL 11,980.10 12,119.99 -139.885 840,000 892,000 -52,000 1,690.6 1,929.2 -238.6
TABLE 7D
F Y 2 0 2 0 A L L O C A T I O N
WEEKS CLAIMED
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.959 1.140 -0.181 1,724,359 1,772,143 -47,784 16.3 19.8 -3.5
MAINE 1.587 2.913 -1.326 256,464 295,626 -39,162 4.0 8.3 -4.3
MASSACHUSETTS 0.652 1.672 -1.020 3,033,477 3,091,072 -57,595 20.8 54.1 -33.3
NEW HAMPSHIRE 3.391 3.778 -0.387 164,059 164,877 -818 5.9 6.6 -0.7
NEW JERSEY 1.372 1.424 -0.052 4,524,354 4,626,606 -102,252 71.5 75.8 -4.3
NEW YORK 1.314 1.313 0.001 6,624,777 6,938,279 -313,502 90.4 95.7 -5.3
PUERTO RICO 2.951 4.015 -1.064 1,077,828 990,648 87,180 66.4 90.1 -23.7
RHODE ISLAND 1.463 1.466 -0.003 413,763 426,381 -12,618 6.9 7.0 -0.1
VERMONT 2.166 2.828 -0.662 182,478 203,540 -21,062 3.8 5.5 -1.7
VIRGIN ISLANDS 2.537 10.583 -8.046 102,437 22,476 79,961 2.6 2.2 0.4
REGION 1 18.392 31.132 -12.740 18,103,996 18,531,648 -427,652 288.6 365.1 -76.5
DELAWARE 3.173 2.788 0.385 243,567 266,551 -22,984 7.8 7.4 0.4
DIST. OF COLUMBIA 0.394 0.595 -0.201 375,859 388,252 -12,393 1.5 2.3 -0.8
MARYLAND 1.840 1.907 -0.067 1,333,043 1,475,065 -142,022 23.2 27.6 -4.4
PENNSYLVANIA 1.500 1.640 -0.140 5,333,335 5,537,402 -204,067 69.4 94.5 -25.1
VIRGINIA 2.836 2.810 0.026 1,080,320 1,180,571 -100,251 28.9 30.9 -2.0
WEST VIRGINIA 2.705 2.208 0.497 492,066 552,096 -60,030 13.6 12.3 1.3
REGION 2 12.448 11.948 0.500 8,858,190 9,399,937 -541,747 144.4 175.0 -30.6
ALABAMA 2.170 2.363 -0.193 765,430 820,228 -54,798 16.1 18.7 -2.6
FLORIDA 2.155 2.592 -0.437 1,687,529 1,757,015 -69,486 34.2 42.5 -8.3
GEORGIA 2.005 2.223 -0.218 1,207,599 1,291,993 -84,394 23.3 27.3 -4.0
KENTUCKY 0.989 1.555 -0.566 856,972 887,584 -30,612 8.7 12.6 -3.9
MISSISSIPPI 5.362 4.651 0.711 366,474 433,634 -67,160 18.3 19.1 -0.8
NORTH CAROLINA 3.042 3.135 -0.093 888,681 1,005,149 -116,468 25.7 29.8 -4.1
SOUTH CAROLINA 3.370 2.131 1.239 751,115 656,191 94,924 26.1 14.3 11.8
TENNESSEE 1.981 2.732 -0.751 725,855 686,505 39,350 14.3 18.4 -4.1
REGION 3 21.074 21.382 -0.308 7,249,655 7,538,299 -288,644 166.7 182.7 -46.6
ARKANSAS 1.501 1.251 0.250 542,806 602,863 -60,057 7.6 7.1 0.5
COLORADO 0.815 0.628 0.187 972,989 1,129,775 -156,786 7.2 6.5 0.7
LOUISIANA 2.989 2.363 0.626 583,077 744,969 -161,892 17.3 16.9 0.4
MONTANA 1.966 2.187 -0.221 337,285 347,928 -10,643 6.3 7.3 -1.0
NEW MEXICO 1.987 1.353 0.634 426,376 484,589 -58,213 8.0 6.8 1.2
NORTH DAKOTA 1.522 1.463 0.059 211,402 259,392 -47,990 3.0 3.4 -0.4
OKLAHOMA 2.050 2.469 -0.419 632,576 758,702 -126,126 12.2 17.6 -5.4
SOUTH DAKOTA 2.854 6.161 -3.307 83,773 91,135 -7,362 2.3 5.2 -2.9
TEXAS 1.850 1.654 0.196 5,824,113 6,823,754 -999,641 105.0 109.4 -4.4
UTAH 2.144 2.600 -0.456 401,572 437,706 -36,134 8.2 10.9 -2.7
WYOMING 2.148 1.597 0.551 131,458 185,801 -54,343 2.6 2.8 -0.2
REGION 4 21.826 23.726 -1.900 10,147,427 11,866,614 -1,719,187 179.7 193.9 -14.2
ILLINOIS 1.202 1.017 0.185 4,569,635 4,899,488 -329,853 57.2 52.5 4.7
INDIANA 1.629 1.753 -0.124 981,312 1,063,043 -81,731 15.8 18.8 -3.0
IOWA 2.095 2.066 0.029 898,320 1,013,061 -114,741 17.7 19.7 -2.0
KANSAS 3.964 3.720 0.244 456,822 541,696 -84,874 16.9 19.1 -2.2
MICHIGAN 1.967 2.109 -0.142 2,454,502 2,637,161 -182,659 46.9 53.7 -6.8
MINNESOTA 1.771 1.844 -0.073 1,948,675 2,014,705 -66,030 33.2 35.5 -2.3
MISSOURI 3.070 2.776 0.294 1,160,733 1,195,968 -35,235 34.2 31.9 2.3
NEBRASKA 2.269 1.759 0.510 238,684 250,735 -12,051 5.1 4.2 0.9
OHIO 2.025 2.167 -0.142 2,485,922 2,635,664 -149,742 48.8 56.1 -7.3
WISCONSIN 1.610 1.874 -0.264 1,474,395 1,629,847 -155,452 22.7 30.0 -7.3
REGION 5 21.602 21.085 0.517 16,669,000 17,881,368 -1,212,368 298.5 321.5 -23.0
ALASKA 1.858 1.645 0.213 410,676 456,236 -45,560 7.6 7.5 0.1
ARIZONA 2.078 2.402 -0.324 1,050,121 1,133,992 -83,871 20.4 25.4 -5.0
CALIFORNIA 1.340 1.174 0.166 15,815,801 16,440,976 -625,175 205.7 188.8 16.9
HAWAII 3.632 3.148 0.484 343,560 358,345 -14,785 12.5 11.2 1.3
IDAHO 1.676 1.829 -0.153 288,817 343,761 -54,944 4.5 5.9 -1.4
NEVADA 1.537 1.505 0.032 852,469 907,446 -54,977 12.6 12.9 -0.3
OREGON 2.855 2.498 0.357 1,249,908 1,296,968 -47,060 34.0 31.2 2.8
WASHINGTON 2.320 3.152 -0.832 2,160,380 2,244,410 -84,030 47.3 66.3 -19.0
REGION 6 17.296 17.353 -0.057 22,171,732 23,182,134 -1,010,402 344.6 349.2 -4.6
NATIONAL TOTAL 112.64 126.63 -13.988 83,200,000 88,400,000 -5,200,000 1,422.5 1,587.4 -164.9
TABLE 7E
F Y 2 0 2 0 A L L O C A T I O N
WAGE RECORDS
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.028 0.018 0.010 8,012,609 7,756,745 255,864 2.2 1.4 0.8
MAINE 0.058 0.096 -0.038 2,977,008 2,964,863 12,145 1.7 2.8 -1.1
MASSACHUSETTS 0.054 0.062 -0.008 16,915,178 16,607,140 308,038 9.6 10.8 -1.2
NEW HAMPSHIRE 0.043 0.031 0.012 3,150,548 3,094,190 56,358 1.4 1.0 0.4
NEW JERSEY 0.023 0.006 0.017 19,380,979 18,817,518 563,461 5.1 1.3 3.8
NEW YORK 0.014 0.007 0.007 45,630,475 44,352,191 1,278,284 6.6 3.3 3.3
PUERTO RICO 0.037 0.021 0.016 3,326,635 3,388,457 -61,822 2.6 1.6 1.0
RHODE ISLAND 0.036 0.031 0.005 2,283,722 2,287,082 -3,360 0.9 0.8 0.1
VERMONT 0.265 0.353 -0.088 1,732,910 1,446,417 286,493 4.4 4.9 -0.5
VIRGIN ISLANDS 0.554 0.425 0.129 245,700 498,730 -253,030 1.4 2.0 -0.6
REGION 1 1.112 1.050 0.062 103,655,764 101,213,333 2,442,431 35.9 29.9 6.0
DELAWARE 0.046 0.044 0.002 2,456,154 2,157,408 298,746 1.1 0.9 0.2
DIST. OF COLUMBIA 0.079 0.101 -0.022 2,844,417 2,787,962 56,455 2.3 2.9 -0.6
MARYLAND 0.111 0.099 0.012 11,923,004 12,120,116 -197,112 12.5 11.8 0.7
PENNSYLVANIA 0.025 0.020 0.005 27,659,091 27,473,368 185,723 6.0 5.7 0.3
VIRGINIA 0.100 0.127 -0.027 18,095,797 17,451,826 643,971 17.1 20.7 -3.6
WEST VIRGINIA 0.097 0.129 -0.032 3,159,473 3,150,566 8,907 3.1 4.1 -1.0
REGION 2 0.458 0.520 -0.062 66,137,936 65,141,246 996,690 42.1 46.1 -4.0
ALABAMA 0.008 0.027 -0.019 8,783,341 8,644,960 138,381 0.7 2.3 -1.6
FLORIDA 0.057 0.060 -0.003 41,160,189 40,219,052 941,137 22.1 22.5 -0.4
GEORGIA 0.037 0.030 0.007 20,832,254 18,966,360 1,865,894 7.4 5.4 2.0
KENTUCKY 0.072 0.027 0.045 8,970,137 8,838,570 131,567 6.6 2.2 4.4
MISSISSIPPI 0.072 0.077 -0.005 5,455,623 5,398,588 57,035 3.7 3.9 -0.2
NORTH CAROLINA 0.046 0.038 0.008 20,832,811 20,202,132 630,679 9.1 7.3 1.8
SOUTH CAROLINA 0.061 0.112 -0.051 9,783,439 10,496,800 -713,361 6.2 12.1 -5.9
TENNESSEE 0.039 0.036 0.003 14,036,974 14,326,422 -289,448 5.4 5.1 0.3
REGION 3 0.392 0.407 -0.015 129,854,768 127,092,884 2,761,884 61.2 60.8 -3.6
ARKANSAS 0.070 0.095 -0.025 6,062,683 5,869,192 193,491 4.0 5.2 -1.2
COLORADO 0.120 0.166 -0.046 12,472,086 12,148,909 323,177 13.6 18.4 -4.8
LOUISIANA 0.036 0.063 -0.027 8,324,200 8,739,804 -415,604 3.0 5.3 -2.3
MONTANA 0.117 0.142 -0.025 2,204,084 2,166,863 37,221 2.5 2.9 -0.4
NEW MEXICO 0.047 0.093 -0.046 3,777,920 3,758,864 19,056 1.7 3.6 -1.9
NORTH DAKOTA 0.035 0.031 0.004 1,980,584 1,973,459 7,125 0.6 0.5 0.1
OKLAHOMA 0.063 0.046 0.017 7,427,053 7,355,398 71,655 4.4 3.2 1.2
SOUTH DAKOTA 0.051 0.054 -0.003 1,969,208 1,952,175 17,033 1.0 1.0 0.0
TEXAS 0.079 0.072 0.007 55,286,053 56,641,473 -1,355,420 42.6 39.5 3.1
UTAH 0.124 0.056 0.068 6,957,113 6,700,468 256,645 8.2 3.6 4.6
WYOMING 0.163 0.135 0.028 1,271,566 1,289,592 -18,026 1.9 1.7 0.2
REGION 4 0.905 0.953 -0.048 107,732,550 108,596,197 -863,647 83.5 84.9 -1.4
ILLINOIS 0.071 0.068 0.003 27,953,225 27,890,263 62,962 20.7 20.0 0.7
INDIANA 0.116 0.109 0.007 14,845,527 14,264,197 581,330 17.0 15.7 1.3
IOWA 0.076 0.097 -0.021 7,367,155 7,334,566 32,589 5.3 6.7 -1.4
KANSAS 0.091 0.108 -0.017 6,286,925 6,265,947 20,978 5.4 6.4 -1.0
MICHIGAN 0.023 0.052 -0.029 20,671,524 20,183,982 487,542 4.6 10.1 -5.5
MINNESOTA 0.033 0.039 -0.006 13,560,231 13,282,267 277,964 4.3 5.0 -0.7
MISSOURI 0.092 0.091 0.001 13,522,310 12,756,241 766,069 11.9 11.2 0.7
NEBRASKA 0.127 0.188 -0.061 4,600,908 4,540,110 60,798 5.5 8.1 -2.6
OHIO 0.041 0.054 -0.013 27,418,561 27,516,523 -97,962 10.9 14.6 -3.7
WISCONSIN 0.051 0.053 -0.002 13,689,367 13,457,159 232,208 6.7 7.0 -0.3
REGION 5 0.721 0.859 -0.138 149,915,733 147,491,255 2,424,478 92.3 104.8 -12.5
ALASKA 0.139 0.161 -0.022 1,518,748 1,517,460 1,288 2.1 2.4 -0.3
ARIZONA 0.086 0.110 -0.024 13,439,912 13,170,921 268,991 10.8 13.5 -2.7
CALIFORNIA 0.303 0.321 -0.018 103,946,352 101,426,646 2,519,706 305.7 318.5 -12.8
HAWAII 0.225 0.227 -0.002 2,677,175 2,919,336 -242,161 6.0 6.6 -0.6
IDAHO 0.027 0.059 -0.032 3,449,770 3,329,673 120,097 0.9 1.9 -1.0
NEVADA 0.047 0.059 -0.012 6,863,032 6,322,684 540,348 3.1 3.5 -0.4
OREGON 0.107 0.095 0.012 9,028,459 8,864,749 163,710 9.2 8.1 1.1
WASHINGTON 0.002 0.018 -0.016 16,450,801 15,557,616 893,185 0.3 2.6 -2.3
REGION 6 0.936 1.050 -0.114 157,374,249 153,109,085 4,265,164 338.1 357.1 -19.0
NATIONAL TOTAL 4.52 4.84 -0.315 714,671,000 702,644,000 12,027,000 653.1 683.6 -30.5
TABLE 7F
F Y 2 0 2 0 A L L O C A T I O N
TAX
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 47.681 49.919 -2.238 105,798 102,332 3,466 49.6 50.1 -0.5
MAINE 41.449 55.930 -14.481 46,916 45,924 992 19.0 24.9 -5.9
MASSACHUSETTS 26.455 22.557 3.898 228,823 219,227 9,596 63.8 51.8 12.0
NEW HAMPSHIRE 52.339 50.964 1.375 43,260 42,009 1,251 23.9 22.7 1.2
NEW JERSEY 40.146 46.796 -6.650 240,812 235,069 5,743 111.3 126.5 -15.2
NEW YORK 45.812 47.148 -1.336 533,497 528,646 4,851 253.9 261.7 -7.8
PUERTO RICO 56.904 54.996 1.908 51,438 49,996 1,442 61.1 62.3 -1.2
RHODE ISLAND 34.238 34.274 -0.036 35,332 34,274 1,058 13.7 13.2 0.5
VERMONT 50.945 55.046 -4.101 23,268 22,765 503 11.3 12.0 -0.7
VIRGIN ISLANDS 67.585 80.251 -12.666 3,784 3,587 197 2.5 2.7 -0.2
REGION 1 463.554 497.881 -34.327 1,312,928 1,283,829 29,099 610.1 627.9 -17.8
DELAWARE 50.644 55.536 -4.892 30,675 28,628 2,047 15.6 15.8 -0.2
DIST. OF COLUMBIA 51.978 60.929 -8.951 35,161 33,670 1,491 18.7 20.8 -2.1
MARYLAND 59.334 56.096 3.238 150,851 147,708 3,143 84.7 81.3 3.4
PENNSYLVANIA 47.543 49.718 -2.175 306,715 304,744 1,971 126.6 157.7 -31.1
VIRGINIA 37.059 40.281 -3.222 225,424 219,188 6,236 78.8 82.3 -3.5
WEST VIRGINIA 55.103 57.763 -2.660 36,591 36,104 487 20.6 21.0 -0.4
REGION 2 301.661 320.323 -18.662 785,417 770,042 15,375 345.0 378.9 -33.9
ALABAMA 55.586 55.185 0.401 91,060 88,270 2,790 49.2 47.1 2.1
FLORIDA 40.009 35.246 4.763 556,625 534,338 22,287 209.4 175.6 33.8
GEORGIA 46.108 50.000 -3.892 245,304 233,450 11,854 108.6 110.9 -2.3
KENTUCKY 50.841 54.933 -4.092 95,835 93,198 2,637 50.0 46.8 3.2
MISSISSIPPI 53.780 49.558 4.222 57,670 55,850 1,820 28.9 26.2 2.7
NORTH CAROLINA 51.426 52.201 -0.775 226,327 216,463 9,864 110.7 107.0 3.7
SOUTH CAROLINA 50.294 54.378 -4.084 120,900 111,257 9,643 62.7 62.0 0.7
TENNESSEE 52.408 52.320 0.088 126,893 122,385 4,508 66.1 62.7 3.4
REGION 3 400.452 403.821 -3.369 1,520,614 1,455,211 65,403 685.6 638.3 13.4
ARKANSAS 44.979 47.906 -2.927 71,845 69,665 2,180 30.2 31.3 -1.1
COLORADO 53.370 54.063 -0.693 178,281 169,540 8,741 86.2 83.5 2.7
LOUISIANA 48.811 53.357 -4.546 102,247 100,142 2,105 49.6 51.3 -1.7
MONTANA 50.685 55.836 -5.151 42,196 40,416 1,780 20.4 21.6 -1.2
NEW MEXICO 49.465 51.971 -2.506 48,668 47,338 1,330 22.8 25.5 -2.7
NORTH DAKOTA 55.104 56.673 -1.569 25,594 25,482 112 13.0 12.8 0.2
OKLAHOMA 47.583 49.268 -1.685 91,612 89,059 2,553 40.9 41.3 -0.4
SOUTH DAKOTA 43.935 60.768 -16.833 28,434 27,736 698 11.8 15.7 -3.9
TEXAS 42.414 43.285 -0.871 557,536 535,477 22,059 230.4 224.7 5.7
UTAH 55.421 63.983 -8.562 85,352 78,692 6,660 45.2 48.3 -3.1
WYOMING 65.034 62.827 2.207 23,097 22,850 247 13.8 13.7 0.1
REGION 4 556.801 599.937 -43.136 1,254,862 1,206,397 48,465 564.3 569.7 -5.4
ILLINOIS 42.735 48.072 -5.337 330,577 317,693 12,884 147.1 161.0 -13.9
INDIANA 54.833 50.607 4.226 133,250 129,459 3,791 72.3 66.0 6.3
IOWA 43.064 48.601 -5.537 80,385 78,459 1,926 32.5 36.0 -3.5
KANSAS 46.859 50.169 -3.310 76,212 74,621 1,591 33.4 35.5 -2.1
MICHIGAN 42.469 48.243 -5.774 222,241 215,064 7,177 91.6 100.1 -8.5
MINNESOTA 38.033 42.031 -3.998 136,233 131,828 4,405 49.9 53.0 -3.1
MISSOURI 47.455 49.062 -1.607 170,912 155,754 15,158 77.8 73.4 4.4
NEBRASKA 44.108 49.195 -5.087 59,098 58,114 984 24.3 27.1 -2.8
OHIO 53.456 53.596 -0.140 230,536 224,297 6,239 119.4 118.1 1.3
WISCONSIN 47.425 49.060 -1.635 146,538 142,273 4,265 66.5 68.5 -2.0
REGION 5 460.437 488.636 -28.199 1,585,982 1,527,562 58,420 714.8 738.7 -23.9
ALASKA 69.075 64.311 4.764 18,520 18,197 323 12.8 11.7 1.1
ARIZONA 55.719 55.596 0.123 137,401 131,598 5,803 71.6 68.2 3.4
CALIFORNIA 8.194 8.714 -0.520 1,419,989 1,363,994 55,995 112.9 116.3 -3.4
HAWAII 52.384 57.106 -4.722 33,080 32,019 1,061 17.3 18.1 -0.8
IDAHO 57.736 55.116 2.620 55,645 52,298 3,347 29.9 27.3 2.6
NEVADA 49.207 56.567 -7.360 72,036 68,537 3,499 34.0 36.7 -2.7
OREGON 44.694 50.512 -5.818 133,736 127,100 6,636 56.9 61.8 -4.9
WASHINGTON 38.318 48.103 -9.785 258,790 234,216 24,574 93.6 105.6 -12.0
REGION 6 375.327 396.025 -20.698 2,129,197 2,027,959 101,238 429.0 445.7 -16.7
NATIONAL TOTAL 2,558.23 2,706.62 -148.391 8,589,000 8,271,000 318,000 3,348.8 3,399.2 -50.4
TABLE 8A
F Y 2 0 2 0 A L L O C A T I O N
INITIAL CLAIMS
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 16.970 19.871 -14.6% 174,569 188,198 -7.2% 29.1 36.7 -20.7%
MAINE 25.673 34.808 -26.2% 35,194 39,226 -10.3% 8.8 13.2 -33.3%
MASSACHUSETTS 14.920 21.468 -30.5% 294,906 301,117 -2.1% 46.4 67.7 -31.5%
NEW HAMPSHIRE 38.482 39.714 -3.1% 26,209 28,026 -6.5% 10.7 11.8 -9.3%
NEW JERSEY 21.145 29.363 -28.0% 486,154 504,527 -3.6% 118.4 170.4 -30.5%
NEW YORK 17.307 15.012 15.3% 816,547 866,267 -5.7% 146.8 136.6 7.5%
PUERTO RICO 48.734 78.607 -38.0% 109,877 83,430 31.7% 111.8 148.5 -24.7%
RHODE ISLAND 22.010 21.997 0.1% 55,482 56,391 -1.6% 13.9 13.9 0.0%
VERMONT 17.949 24.119 -25.6% 28,142 31,096 -9.5% 4.8 7.2 -33.3%
VIRGIN ISLANDS 12.439 49.328 -74.8% 20,288 2,986 579.4% 2.5 1.4 78.6%
REGION 1 235.629 334.287 -29.5% 2,047,368 2,101,264 -2.6% 493.2 607.4 -18.8%
DELAWARE 35.296 37.439 -5.7% 32,211 33,271 -3.2% 11.4 12.3 -7.3%
DIST. OF COLUMBIA 51.383 47.224 8.8% 30,759 32,518 -5.4% 16.2 15.6 3.8%
MARYLAND 27.706 28.957 -4.3% 169,974 181,416 -6.3% 44.5 51.5 -13.6%
PENNSYLVANIA 16.411 16.176 1.5% 768,339 799,462 -3.9% 109.5 134.6 -18.6%
VIRGINIA 62.040 53.379 16.2% 141,663 161,997 -12.6% 82.9 80.6 2.9%
WEST VIRGINIA 34.555 31.206 10.7% 52,183 54,129 -3.6% 18.4 17.0 8.2%
REGION 2 227.391 214.381 6.1% 1,195,129 1,262,793 -5.4% 282.9 311.6 -9.2%
ALABAMA 30.964 33.713 -8.2% 132,875 137,758 -3.5% 40.0 44.9 -10.9%
FLORIDA 34.059 36.858 -7.6% 323,405 343,321 -5.8% 103.6 118.0 -12.2%
GEORGIA 39.519 44.825 -11.8% 286,486 309,380 -7.4% 108.8 131.8 -17.5%
KENTUCKY 20.954 27.175 -22.9% 167,814 157,978 6.2% 36.1 39.3 -8.1%
MISSISSIPPI 36.082 42.009 -14.1% 53,312 62,852 -15.2% 17.9 25.0 -28.4%
NORTH CAROLINA 50.894 45.911 10.9% 142,822 171,350 -16.6% 69.1 74.5 -7.2%
SOUTH CAROLINA 30.176 40.055 -24.7% 126,834 133,656 -5.1% 39.5 54.9 -28.1%
TENNESSEE 29.503 37.072 -20.4% 125,735 134,352 -6.4% 36.9 48.8 -24.4%
REGION 3 272.151 307.618 -11.5% 1,359,283 1,450,647 -6.3% 451.9 537.2 -15.9%
ARKANSAS 49.087 64.669 -24.1% 87,259 94,189 -7.4% 40.0 57.1 -29.9%
COLORADO 73.020 56.098 30.2% 96,639 110,803 -12.8% 64.0 56.6 13.1%
LOUISIANA 27.246 25.072 8.7% 98,319 99,874 -1.6% 26.6 24.0 10.8%
MONTANA 35.757 40.796 -12.4% 45,269 47,389 -4.5% 15.5 18.5 -16.2%
NEW MEXICO 37.776 20.667 82.8% 40,532 46,731 -13.3% 14.5 10.0 45.0%
NORTH DAKOTA 16.977 10.019 69.4% 28,980 38,024 -23.8% 4.5 3.4 32.4%
OKLAHOMA 40.602 32.178 26.2% 71,830 81,814 -12.2% 27.3 24.8 10.1%
SOUTH DAKOTA 49.020 43.879 11.7% 11,185 12,730 -12.1% 5.2 5.2 0.0%
TEXAS 30.836 26.518 16.3% 664,216 816,808 -18.7% 199.6 209.9 -4.9%
UTAH 42.655 35.988 18.5% 56,935 59,922 -5.0% 23.2 20.7 12.1%
WYOMING 60.783 34.946 73.9% 19,271 24,833 -22.4% 10.8 8.3 30.1%
REGION 4 463.759 390.830 18.7% 1,220,435 1,433,117 -14.8% 431.2 438.5 -1.7%
ILLINOIS 27.144 24.296 11.7% 473,501 500,087 -5.3% 133.8 128.1 4.4%
INDIANA 40.564 35.117 15.5% 135,303 148,415 -8.8% 54.3 52.5 3.4%
IOWA 20.463 22.301 -8.2% 143,550 148,418 -3.3% 27.6 31.2 -11.5%
KANSAS 25.006 21.263 17.6% 85,841 113,350 -24.3% 20.1 22.8 -11.8%
MICHIGAN 25.940 27.540 -5.8% 407,367 426,409 -4.5% 102.6 113.3 -9.4%
MINNESOTA 28.142 28.091 0.2% 193,176 202,112 -4.4% 52.3 54.3 -3.7%
MISSOURI 22.975 24.032 -4.4% 205,220 218,630 -6.1% 45.2 50.5 -10.5%
NEBRASKA 58.919 47.524 24.0% 40,756 44,416 -8.2% 22.4 20.0 12.0%
OHIO 25.080 26.773 -6.3% 325,437 358,263 -9.2% 79.1 94.2 -16.0%
WISCONSIN 21.993 26.955 -18.4% 272,700 298,694 -8.7% 57.4 79.0 -27.3%
REGION 5 296.226 283.892 4.3% 2,282,851 2,458,794 -7.2% 594.8 645.9 -7.9%
ALASKA 28.425 33.055 -14.0% 84,574 65,973 28.2% 24.0 21.8 10.1%
ARIZONA 21.787 24.772 -12.0% 188,322 193,630 -2.7% 38.4 44.7 -14.1%
CALIFORNIA 28.729 28.988 -0.9% 2,083,347 2,169,668 -4.0% 580.9 615.2 -5.6%
HAWAII 25.584 24.457 4.6% 61,982 61,565 0.7% 15.8 14.9 6.0%
IDAHO 34.789 32.696 6.4% 57,610 61,511 -6.3% 18.7 19.0 -1.6%
NEVADA 21.138 21.493 -1.7% 114,129 116,220 -1.8% 23.2 23.6 -1.7%
OREGON 25.208 28.316 -11.0% 198,830 211,999 -6.2% 47.7 57.7 -17.3%
WASHINGTON 33.137 45.953 -27.9% 315,140 322,819 -2.4% 98.6 139.1 -29.1%
REGION 6 218.797 239.730 -8.7% 3,103,934 3,203,385 -3.1% 847.3 936.0 -9.5%
NATIONAL TOTAL 1,713.95 1,770.74 -3.2% 11,209,000 11,910,000 -5.9% 3,101.3 3,476.6 -10.8%
TABLE 8B
F Y 2 0 2 0 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 70.438 72.261 -2.5% 51,564 54,673 -5.7% 35.7 38.8 -8.0%
MAINE 44.799 55.741 -19.6% 18,982 20,154 -5.8% 8.3 10.9 -23.9%
MASSACHUSETTS 58.153 51.597 12.7% 112,076 128,016 -12.5% 68.7 69.1 -0.6%
NEW HAMPSHIRE 50.018 46.923 6.6% 18,605 21,767 -14.5% 9.8 10.8 -9.3%
NEW JERSEY 38.220 69.776 -45.2% 147,250 151,552 -2.8% 64.8 121.6 -46.7%
NEW YORK 49.511 53.373 -7.2% 363,909 348,837 4.3% 187.2 195.5 -4.2%
PUERTO RICO 81.526 85.118 -4.2% 25,692 32,369 -20.6% 43.7 62.4 -30.0%
RHODE ISLAND 43.288 36.670 18.0% 16,470 18,095 -9.0% 8.1 7.4 9.5%
VERMONT 55.503 53.080 4.6% 7,679 8,799 -12.7% 4.1 4.5 -8.9%
VIRGIN ISLANDS 87.316 112.162 -22.2% 901 930 -3.1% 0.8 1.0 -20.0%
REGION 1 578.772 636.701 -9.1% 763,128 785,192 -2.8% 431.2 522.0 -17.4%
DELAWARE 55.008 55.041 -0.1% 13,154 14,580 -9.8% 7.3 8.0 -8.8%
DIST. OF COLUMBIA 108.262 102.055 6.1% 17,618 19,696 -10.6% 19.5 20.4 -4.4%
MARYLAND 44.452 48.952 -9.2% 98,015 101,801 -3.7% 41.2 48.9 -15.7%
PENNSYLVANIA 42.353 45.350 -6.6% 247,639 218,227 13.5% 91.0 103.0 -11.7%
VIRGINIA 66.141 58.706 12.7% 65,998 77,180 -14.5% 41.2 42.2 -2.4%
WEST VIRGINIA 52.394 54.813 -4.4% 20,766 21,577 -3.8% 11.1 11.9 -6.7%
REGION 2 368.610 364.917 1.0% 463,190 453,061 2.2% 211.3 234.4 -9.9%
ALABAMA 57.856 63.513 -8.9% 53,442 58,763 -9.1% 30.0 36.1 -16.9%
FLORIDA 72.133 55.643 29.6% 172,503 187,899 -8.2% 117.0 97.5 20.0%
GEORGIA 46.666 47.399 -1.5% 94,040 107,738 -12.7% 42.2 48.5 -13.0%
KENTUCKY 37.535 56.743 -33.9% 53,607 54,830 -2.2% 20.7 28.4 -27.1%
MISSISSIPPI 43.432 43.862 -1.0% 61,264 63,274 -3.2% 24.8 26.3 -5.7%
NORTH CAROLINA 58.305 60.803 -4.1% 76,355 91,194 -16.3% 42.3 52.5 -19.4%
SOUTH CAROLINA 21.444 37.474 -42.8% 105,046 60,256 74.3% 23.2 23.2 0.0%
TENNESSEE 45.554 50.451 -9.7% 101,559 115,184 -11.8% 46.0 56.9 -19.2%
REGION 3 382.925 415.888 -7.9% 717,816 739,138 -2.9% 346.2 369.4 -6.3%
ARKANSAS 61.668 61.397 0.4% 30,161 31,488 -4.2% 17.4 18.1 -3.9%
COLORADO 73.183 62.545 17.0% 82,164 94,206 -12.8% 54.5 53.7 1.5%
LOUISIANA 42.917 44.031 -2.5% 75,876 89,050 -14.8% 32.4 37.7 -14.1%
MONTANA 77.981 86.774 -10.1% 17,480 18,825 -7.1% 13.0 15.6 -16.7%
NEW MEXICO 44.150 43.689 1.1% 29,532 34,942 -15.5% 12.3 15.8 -22.2%
NORTH DAKOTA 32.154 27.219 18.1% 16,894 23,271 -27.4% 5.0 5.6 -10.7%
OKLAHOMA 53.287 40.860 30.4% 42,404 61,428 -31.0% 21.2 23.6 -10.2%
SOUTH DAKOTA 50.607 47.769 5.9% 6,566 8,404 -21.9% 3.1 3.7 -16.2%
TEXAS 32.387 31.082 4.2% 467,775 518,846 -9.8% 147.6 156.3 -5.6%
UTAH 48.245 45.182 6.8% 56,266 65,681 -14.3% 25.9 28.4 -8.8%
WYOMING 41.266 35.552 16.1% 15,850 19,550 -18.9% 6.0 6.6 -9.1%
REGION 4 557.845 526.100 6.0% 840,968 965,691 -12.9% 338.4 365.1 -7.3%
ILLINOIS 57.751 56.726 1.8% 189,670 204,007 -7.0% 114.0 122.0 -6.6%
INDIANA 74.243 71.856 3.3% 126,390 115,659 9.3% 92.9 83.7 11.0%
IOWA 38.630 42.153 -8.4% 46,199 50,127 -7.8% 16.8 19.9 -15.6%
KANSAS 49.104 46.516 5.6% 51,458 64,004 -19.6% 23.6 28.2 -16.3%
MICHIGAN 33.598 26.698 25.8% 341,082 376,541 -9.4% 111.3 97.0 14.7%
MINNESOTA 32.672 29.970 9.0% 114,855 123,927 -7.3% 36.1 35.5 1.7%
MISSOURI 51.015 51.846 -1.6% 134,394 136,722 -1.7% 65.7 68.1 -3.5%
NEBRASKA 59.094 54.157 9.1% 53,593 56,735 -5.5% 29.6 29.1 1.7%
OHIO 69.297 67.168 3.2% 202,547 231,690 -12.6% 136.0 152.9 -11.1%
WISCONSIN 46.052 47.538 -3.1% 176,923 201,907 -12.4% 77.9 94.2 -17.3%
REGION 5 511.456 494.628 3.4% 1,437,111 1,561,319 -8.0% 703.9 730.6 -3.7%
ALASKA 46.496 44.181 5.2% 42,963 47,053 -8.7% 20.0 20.8 -3.8%
ARIZONA 67.099 75.189 -10.8% 67,529 73,048 -7.6% 42.4 51.2 -17.2%
CALIFORNIA 57.268 57.624 -0.6% 620,889 665,186 -6.7% 345.1 374.9 -7.9%
HAWAII 66.693 67.608 -1.4% 26,804 28,140 -4.7% 17.9 18.8 -4.8%
IDAHO 71.698 71.804 -0.1% 31,385 32,449 -3.3% 21.0 22.0 -4.5%
NEVADA 45.131 48.176 -6.3% 68,262 70,067 -2.6% 29.6 31.9 -7.2%
OREGON 55.460 48.710 13.9% 68,704 81,282 -15.5% 36.3 38.1 -4.7%
WASHINGTON 53.716 55.404 -3.0% 182,251 162,374 12.2% 92.4 84.3 9.6%
REGION 6 463.561 468.696 -1.1% 1,108,787 1,159,599 -4.4% 604.7 642.0 -5.8%
NATIONAL TOTAL 2,863.17 2,906.93 -1.5% 5,331,000 5,664,000 -5.9% 2,635.7 2,863.5 -8.0%
TABLE 8C
F Y 2 0 2 0 A L L O C A T I O N
APPEALS
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 187.757 187.585 0.1% 11,362 12,156 -6.5% 21.0 22.4 -6.2%
MAINE 184.529 233.350 -20.9% 2,844 3,770 -24.6% 5.1 8.5 -40.0%
MASSACHUSETTS 247.736 227.673 8.8% 15,540 16,893 -8.0% 40.6 40.3 0.7%
NEW HAMPSHIRE 239.050 259.029 -7.7% 1,822 1,912 -4.7% 4.6 5.2 -11.5%
NEW JERSEY 165.136 189.752 -13.0% 29,387 30,940 -5.0% 55.9 67.5 -17.2%
NEW YORK 285.001 342.451 -16.8% 33,311 28,850 15.5% 98.6 103.7 -4.9%
PUERTO RICO 286.633 221.586 29.4% 2,347 4,534 -48.2% 14.0 22.8 -38.6%
RHODE ISLAND 181.063 170.524 6.2% 3,419 3,648 -6.3% 7.0 7.0 0.0%
VERMONT 348.712 376.287 -7.3% 899 1,069 -15.9% 3.0 3.9 -23.1%
VIRGIN ISLANDS 212.758 198.164 7.4% 43 90 -52.2% 0.1 0.2 -50.0%
REGION 1 2,338.375 2,406.401 -2.8% 100,974 103,862 -2.8% 249.9 281.5 -11.2%
DELAWARE 263.565 241.031 9.3% 2,627 2,932 -10.4% 7.0 7.0 0.0%
DIST. OF COLUMBIA 325.872 60.704 436.8% 1,476 1,518 -2.8% 4.9 0.9 444.4%
MARYLAND 203.372 221.557 -8.2% 19,241 19,422 -0.9% 37.0 42.2 -12.3%
PENNSYLVANIA 193.336 199.734 -3.2% 52,901 50,112 5.6% 88.8 104.2 -14.8%
VIRGINIA 258.004 244.249 5.6% 10,928 13,145 -16.9% 26.6 29.9 -11.0%
WEST VIRGINIA 290.981 295.080 -1.4% 3,226 3,580 -9.9% 9.6 10.6 -9.4%
REGION 2 1,535.130 1,262.355 21.6% 90,399 90,709 -0.3% 173.9 194.8 -10.7%
ALABAMA 251.318 292.553 -14.1% 8,646 10,352 -16.5% 21.1 29.3 -28.0%
FLORIDA 233.386 227.188 2.7% 42,102 47,861 -12.0% 92.4 101.4 -8.9%
GEORGIA 266.380 275.052 -3.2% 20,422 24,257 -15.8% 52.3 63.4 -17.5%
KENTUCKY 196.162 232.281 -15.5% 12,006 12,800 -6.2% 24.2 27.2 -11.0%
MISSISSIPPI 206.773 225.279 -8.2% 10,978 11,764 -6.7% 21.2 25.1 -15.5%
NORTH CAROLINA 278.631 261.518 6.5% 13,348 16,538 -19.3% 35.4 40.9 -13.4%
SOUTH CAROLINA 208.008 191.199 8.8% 14,046 10,149 38.4% 30.1 19.9 51.3%
TENNESSEE 162.010 176.136 -8.0% 16,492 15,448 6.8% 26.6 26.7 -0.4%
REGION 3 1,802.668 1,881.206 -4.2% 138,040 149,169 -7.5% 303.3 333.9 -9.2%
ARKANSAS 247.297 238.088 3.9% 7,320 8,865 -17.4% 16.9 19.8 -14.6%
COLORADO 219.729 209.928 4.7% 13,547 15,443 -12.3% 27.0 29.5 -8.5%
LOUISIANA 200.276 186.857 7.2% 14,313 17,105 -16.3% 28.5 30.7 -7.2%
MONTANA 361.374 395.609 -8.7% 991 995 -0.4% 3.4 3.8 -10.5%
NEW MEXICO 196.353 188.579 4.1% 6,636 8,859 -25.1% 12.3 17.3 -28.9%
NORTH DAKOTA 202.424 147.952 36.8% 2,387 3,330 -28.3% 4.4 4.4 0.0%
OKLAHOMA 208.691 138.323 50.9% 7,983 10,641 -25.0% 15.6 13.8 13.0%
SOUTH DAKOTA 234.409 171.572 36.6% 613 740 -17.2% 1.4 1.2 16.7%
TEXAS 177.279 181.671 -2.4% 87,275 87,422 -0.2% 150.8 153.9 -2.0%
UTAH 267.357 256.196 4.4% 5,391 6,507 -17.2% 13.8 16.0 -13.8%
WYOMING 382.383 305.130 25.3% 1,035 1,479 -30.0% 3.6 4.3 -16.3%
REGION 4 2,697.572 2,419.905 11.5% 147,491 161,386 -8.6% 277.7 294.7 -5.8%
ILLINOIS 129.918 117.560 10.5% 39,068 44,566 -12.3% 52.8 55.2 -4.3%
INDIANA 241.995 245.495 -1.4% 11,269 11,406 -1.2% 27.0 28.2 -4.3%
IOWA 188.064 194.682 -3.4% 11,416 11,686 -2.3% 20.2 21.5 -6.0%
KANSAS 237.288 231.246 2.6% 7,235 8,720 -17.0% 16.1 19.1 -15.7%
MICHIGAN 245.575 258.852 -5.1% 23,926 26,780 -10.7% 57.0 66.9 -14.8%
MINNESOTA 197.734 202.553 -2.4% 13,163 13,474 -2.3% 25.0 26.1 -4.2%
MISSOURI 196.010 231.579 -15.4% 17,201 15,127 13.7% 32.3 33.7 -4.2%
NEBRASKA 186.652 176.373 5.8% 2,983 3,351 -11.0% 5.2 5.6 -7.1%
OHIO 318.242 352.907 -9.8% 15,066 15,402 -2.2% 46.5 53.4 -12.9%
WISCONSIN 207.002 247.566 -16.4% 14,161 13,631 3.9% 28.0 33.1 -15.4%
REGION 5 2,148.480 2,258.813 -4.9% 155,488 164,143 -5.3% 310.1 342.8 -9.5%
ALASKA 118.135 145.309 -18.7% 1,495 1,465 2.0% 1.8 2.1 -14.3%
ARIZONA 156.670 154.308 1.5% 16,586 20,344 -18.5% 24.3 29.3 -17.1%
CALIFORNIA 196.808 207.002 -4.9% 145,660 158,069 -7.9% 278.2 320.1 -13.1%
HAWAII 153.618 180.359 -14.8% 2,956 2,917 1.3% 4.5 5.2 -13.5%
IDAHO 253.511 258.112 -1.8% 2,738 2,906 -5.8% 6.5 7.1 -8.5%
NEVADA 285.684 298.826 -4.4% 6,470 7,570 -14.5% 17.7 21.4 -17.3%
OREGON 161.481 178.813 -9.7% 10,935 12,419 -11.9% 16.8 21.4 -21.5%
WASHINGTON 131.972 468.580 -71.8% 20,768 17,041 21.9% 25.9 74.9 -65.4%
REGION 6 1,457.879 1,891.309 -22.9% 207,608 222,731 -6.8% 375.7 481.5 -22.0%
NATIONAL TOTAL 11,980.10 12,119.99 -1.2% 840,000 892,000 -5.8% 1,690.6 1,929.2 -12.4%
TABLE 8D
F Y 2 0 2 0 A L L O C A T I O N
WEEKS CLAIMED
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.959 1.140 -15.9% 1,724,359 1,772,143 -2.7% 16.3 19.8 -17.7%
MAINE 1.587 2.913 -45.5% 256,464 295,626 -13.2% 4.0 8.3 -51.8%
MASSACHUSETTS 0.652 1.672 -61.0% 3,033,477 3,091,072 -1.9% 20.8 54.1 -61.6%
NEW HAMPSHIRE 3.391 3.778 -10.2% 164,059 164,877 -0.5% 5.9 6.6 -10.6%
NEW JERSEY 1.372 1.424 -3.7% 4,524,354 4,626,606 -2.2% 71.5 75.8 -5.7%
NEW YORK 1.314 1.313 0.1% 6,624,777 6,938,279 -4.5% 90.4 95.7 -5.5%
PUERTO RICO 2.951 4.015 -26.5% 1,077,828 990,648 8.8% 66.4 90.1 -26.3%
RHODE ISLAND 1.463 1.466 -0.2% 413,763 426,381 -3.0% 6.9 7.0 -1.4%
VERMONT 2.166 2.828 -23.4% 182,478 203,540 -10.3% 3.8 5.5 -30.9%
VIRGIN ISLANDS 2.537 10.583 -76.0% 102,437 22,476 355.8% 2.6 2.2 18.2%
REGION 1 18.392 31.132 -40.9% 18,103,996 18,531,648 -2.3% 288.6 365.1 -21.0%
DELAWARE 3.173 2.788 13.8% 243,567 266,551 -8.6% 7.8 7.4 5.4%
DIST. OF COLUMBIA 0.394 0.595 -33.8% 375,859 388,252 -3.2% 1.5 2.3 -34.8%
MARYLAND 1.840 1.907 -3.5% 1,333,043 1,475,065 -9.6% 23.2 27.6 -15.9%
PENNSYLVANIA 1.500 1.640 -8.5% 5,333,335 5,537,402 -3.7% 69.4 94.5 -26.6%
VIRGINIA 2.836 2.810 0.9% 1,080,320 1,180,571 -8.5% 28.9 30.9 -6.5%
WEST VIRGINIA 2.705 2.208 22.5% 492,066 552,096 -10.9% 13.6 12.3 10.6%
REGION 2 12.448 11.948 4.2% 8,858,190 9,399,937 -5.8% 144.4 175.0 -17.5%
ALABAMA 2.170 2.363 -8.2% 765,430 820,228 -6.7% 16.1 18.7 -13.9%
FLORIDA 2.155 2.592 -16.9% 1,687,529 1,757,015 -4.0% 34.2 42.5 -19.5%
GEORGIA 2.005 2.223 -9.8% 1,207,599 1,291,993 -6.5% 23.3 27.3 -14.7%
KENTUCKY 0.989 1.555 -36.4% 856,972 887,584 -3.4% 8.7 12.6 -31.0%
MISSISSIPPI 5.362 4.651 15.3% 366,474 433,634 -15.5% 18.3 19.1 -4.2%
NORTH CAROLINA 3.042 3.135 -3.0% 888,681 1,005,149 -11.6% 25.7 29.8 -13.8%
SOUTH CAROLINA 3.370 2.131 58.1% 751,115 656,191 14.5% 26.1 14.3 82.5%
TENNESSEE 1.981 2.732 -27.5% 725,855 686,505 5.7% 14.3 18.4 -22.3%
REGION 3 21.074 21.382 -1.4% 7,249,655 7,538,299 -3.8% 166.7 182.7 -8.8%
ARKANSAS 1.501 1.251 20.0% 542,806 602,863 -10.0% 7.6 7.1 7.0%
COLORADO 0.815 0.628 29.8% 972,989 1,129,775 -13.9% 7.2 6.5 10.8%
LOUISIANA 2.989 2.363 26.5% 583,077 744,969 -21.7% 17.3 16.9 2.4%
MONTANA 1.966 2.187 -10.1% 337,285 347,928 -3.1% 6.3 7.3 -13.7%
NEW MEXICO 1.987 1.353 46.9% 426,376 484,589 -12.0% 8.0 6.8 17.6%
NORTH DAKOTA 1.522 1.463 4.0% 211,402 259,392 -18.5% 3.0 3.4 -11.8%
OKLAHOMA 2.050 2.469 -17.0% 632,576 758,702 -16.6% 12.2 17.6 -30.7%
SOUTH DAKOTA 2.854 6.161 -53.7% 83,773 91,135 -8.1% 2.3 5.2 -55.8%
TEXAS 1.850 1.654 11.9% 5,824,113 6,823,754 -14.6% 105.0 109.4 -4.0%
UTAH 2.144 2.600 -17.5% 401,572 437,706 -8.3% 8.2 10.9 -24.8%
WYOMING 2.148 1.597 34.5% 131,458 185,801 -29.2% 2.6 2.8 -7.1%
REGION 4 21.826 23.726 -8.0% 10,147,427 11,866,614 -14.5% 179.7 193.9 -7.3%
ILLINOIS 1.202 1.017 18.2% 4,569,635 4,899,488 -6.7% 57.2 52.5 9.0%
INDIANA 1.629 1.753 -7.1% 981,312 1,063,043 -7.7% 15.8 18.8 -16.0%
IOWA 2.095 2.066 1.4% 898,320 1,013,061 -11.3% 17.7 19.7 -10.2%
KANSAS 3.964 3.720 6.6% 456,822 541,696 -15.7% 16.9 19.1 -11.5%
MICHIGAN 1.967 2.109 -6.7% 2,454,502 2,637,161 -6.9% 46.9 53.7 -12.7%
MINNESOTA 1.771 1.844 -4.0% 1,948,675 2,014,705 -3.3% 33.2 35.5 -6.5%
MISSOURI 3.070 2.776 10.6% 1,160,733 1,195,968 -2.9% 34.2 31.9 7.2%
NEBRASKA 2.269 1.759 29.0% 238,684 250,735 -4.8% 5.1 4.2 21.4%
OHIO 2.025 2.167 -6.6% 2,485,922 2,635,664 -5.7% 48.8 56.1 -13.0%
WISCONSIN 1.610 1.874 -14.1% 1,474,395 1,629,847 -9.5% 22.7 30.0 -24.3%
REGION 5 21.602 21.085 2.5% 16,669,000 17,881,368 -6.8% 298.5 321.5 -7.2%
ALASKA 1.858 1.645 12.9% 410,676 456,236 -10.0% 7.6 7.5 1.3%
ARIZONA 2.078 2.402 -13.5% 1,050,121 1,133,992 -7.4% 20.4 25.4 -19.7%
CALIFORNIA 1.340 1.174 14.1% 15,815,801 16,440,976 -3.8% 205.7 188.8 9.0%
HAWAII 3.632 3.148 15.4% 343,560 358,345 -4.1% 12.5 11.2 11.6%
IDAHO 1.676 1.829 -8.4% 288,817 343,761 -16.0% 4.5 5.9 -23.7%
NEVADA 1.537 1.505 2.1% 852,469 907,446 -6.1% 12.6 12.9 -2.3%
OREGON 2.855 2.498 14.3% 1,249,908 1,296,968 -3.6% 34.0 31.2 9.0%
WASHINGTON 2.320 3.152 -26.4% 2,160,380 2,244,410 -3.7% 47.3 66.3 -28.7%
REGION 6 17.296 17.353 -0.3% 22,171,732 23,182,134 -4.4% 344.6 349.2 -1.3%
NATIONAL TOTAL 112.64 126.63 -11.0% 83,200,000 88,400,000 -5.9% 1,422.5 1,587.4 -10.4%
TABLE 8E
F Y 2 0 2 0 A L L O C A T I O N
WAGE RECORDS
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.028 0.018 55.6% 8,012,609 7,756,745 3.3% 2.2 1.4 57.1%
MAINE 0.058 0.096 -39.6% 2,977,008 2,964,863 0.4% 1.7 2.8 -39.3%
MASSACHUSETTS 0.054 0.062 -12.9% 16,915,178 16,607,140 1.9% 9.6 10.8 -11.1%
NEW HAMPSHIRE 0.043 0.031 38.7% 3,150,548 3,094,190 1.8% 1.4 1.0 40.0%
NEW JERSEY 0.023 0.006 283.3% 19,380,979 18,817,518 3.0% 5.1 1.3 292.3%
NEW YORK 0.014 0.007 100.0% 45,630,475 44,352,191 2.9% 6.6 3.3 100.0%
PUERTO RICO 0.037 0.021 76.2% 3,326,635 3,388,457 -1.8% 2.6 1.6 62.5%
RHODE ISLAND 0.036 0.031 16.1% 2,283,722 2,287,082 -0.1% 0.9 0.8 12.5%
VERMONT 0.265 0.353 -24.9% 1,732,910 1,446,417 19.8% 4.4 4.9 -10.2%
VIRGIN ISLANDS 0.554 0.425 30.4% 245,700 498,730 -50.7% 1.4 2.0 -30.0%
REGION 1 1.112 1.050 5.9% 103,655,764 101,213,333 2.4% 35.9 29.9 20.1%
DELAWARE 0.046 0.044 4.5% 2,456,154 2,157,408 13.8% 1.1 0.9 22.2%
DIST. OF COLUMBIA 0.079 0.101 -21.8% 2,844,417 2,787,962 2.0% 2.3 2.9 -20.7%
MARYLAND 0.111 0.099 12.1% 11,923,004 12,120,116 -1.6% 12.5 11.8 5.9%
PENNSYLVANIA 0.025 0.020 25.0% 27,659,091 27,473,368 0.7% 6.0 5.7 5.3%
VIRGINIA 0.100 0.127 -21.3% 18,095,797 17,451,826 3.7% 17.1 20.7 -17.4%
WEST VIRGINIA 0.097 0.129 -24.8% 3,159,473 3,150,566 0.3% 3.1 4.1 -24.4%
REGION 2 0.458 0.520 -11.9% 66,137,936 65,141,246 1.5% 42.1 46.1 -8.7%
ALABAMA 0.008 0.027 -70.4% 8,783,341 8,644,960 1.6% 0.7 2.3 -69.6%
FLORIDA 0.057 0.060 -5.0% 41,160,189 40,219,052 2.3% 22.1 22.5 -1.8%
GEORGIA 0.037 0.030 23.3% 20,832,254 18,966,360 9.8% 7.4 5.4 37.0%
KENTUCKY 0.072 0.027 166.7% 8,970,137 8,838,570 1.5% 6.6 2.2 200.0%
MISSISSIPPI 0.072 0.077 -6.5% 5,455,623 5,398,588 1.1% 3.7 3.9 -5.1%
NORTH CAROLINA 0.046 0.038 21.1% 20,832,811 20,202,132 3.1% 9.1 7.3 24.7%
SOUTH CAROLINA 0.061 0.112 -45.5% 9,783,439 10,496,800 -6.8% 6.2 12.1 -48.8%
TENNESSEE 0.039 0.036 8.3% 14,036,974 14,326,422 -2.0% 5.4 5.1 5.9%
REGION 3 0.392 0.407 -3.7% 129,854,768 127,092,884 2.2% 61.2 60.8 0.7%
ARKANSAS 0.070 0.095 -26.3% 6,062,683 5,869,192 3.3% 4.0 5.2 -23.1%
COLORADO 0.120 0.166 -27.7% 12,472,086 12,148,909 2.7% 13.6 18.4 -26.1%
LOUISIANA 0.036 0.063 -42.9% 8,324,200 8,739,804 -4.8% 3.0 5.3 -43.4%
MONTANA 0.117 0.142 -17.6% 2,204,084 2,166,863 1.7% 2.5 2.9 -13.8%
NEW MEXICO 0.047 0.093 -49.5% 3,777,920 3,758,864 0.5% 1.7 3.6 -52.8%
NORTH DAKOTA 0.035 0.031 12.9% 1,980,584 1,973,459 0.4% 0.6 0.5 20.0%
OKLAHOMA 0.063 0.046 37.0% 7,427,053 7,355,398 1.0% 4.4 3.2 37.5%
SOUTH DAKOTA 0.051 0.054 -5.6% 1,969,208 1,952,175 0.9% 1.0 1.0 0.0%
TEXAS 0.079 0.072 9.7% 55,286,053 56,641,473 -2.4% 42.6 39.5 7.8%
UTAH 0.124 0.056 121.4% 6,957,113 6,700,468 3.8% 8.2 3.6 127.8%
WYOMING 0.163 0.135 20.7% 1,271,566 1,289,592 -1.4% 1.9 1.7 11.8%
REGION 4 0.905 0.953 -5.0% 107,732,550 108,596,197 -0.8% 83.5 84.9 -1.6%
ILLINOIS 0.071 0.068 4.4% 27,953,225 27,890,263 0.2% 20.7 20.0 3.5%
INDIANA 0.116 0.109 6.4% 14,845,527 14,264,197 4.1% 17.0 15.7 8.3%
IOWA 0.076 0.097 -21.6% 7,367,155 7,334,566 0.4% 5.3 6.7 -20.9%
KANSAS 0.091 0.108 -15.7% 6,286,925 6,265,947 0.3% 5.4 6.4 -15.6%
MICHIGAN 0.023 0.052 -55.8% 20,671,524 20,183,982 2.4% 4.6 10.1 -54.5%
MINNESOTA 0.033 0.039 -15.4% 13,560,231 13,282,267 2.1% 4.3 5.0 -14.0%
MISSOURI 0.092 0.091 1.1% 13,522,310 12,756,241 6.0% 11.9 11.2 6.3%
NEBRASKA 0.127 0.188 -32.4% 4,600,908 4,540,110 1.3% 5.5 8.1 -32.1%
OHIO 0.041 0.054 -24.1% 27,418,561 27,516,523 -0.4% 10.9 14.6 -25.3%
WISCONSIN 0.051 0.053 -3.8% 13,689,367 13,457,159 1.7% 6.7 7.0 -4.3%
REGION 5 0.721 0.859 -16.1% 149,915,733 147,491,255 1.6% 92.3 104.8 -11.9%
ALASKA 0.139 0.161 -13.7% 1,518,748 1,517,460 0.1% 2.1 2.4 -12.5%
ARIZONA 0.086 0.110 -21.8% 13,439,912 13,170,921 2.0% 10.8 13.5 -20.0%
CALIFORNIA 0.303 0.321 -5.6% 103,946,352 101,426,646 2.5% 305.7 318.5 -4.0%
HAWAII 0.225 0.227 -0.9% 2,677,175 2,919,336 -8.3% 6.0 6.6 -9.1%
IDAHO 0.027 0.059 -54.2% 3,449,770 3,329,673 3.6% 0.9 1.9 -52.6%
NEVADA 0.047 0.059 -20.3% 6,863,032 6,322,684 8.5% 3.1 3.5 -11.4%
OREGON 0.107 0.095 12.6% 9,028,459 8,864,749 1.8% 9.2 8.1 13.6%
WASHINGTON 0.002 0.018 -88.9% 16,450,801 15,557,616 5.7% 0.3 2.6 -88.5%
REGION 6 0.936 1.050 -10.9% 157,374,249 153,109,085 2.8% 338.1 357.1 -5.3%
NATIONAL TOTAL 4.52 4.84 -6.5% 714,671,000 702,644,000 1.7% 653.1 683.6 -4.5%
TABLE 8F
F Y 2 0 2 0 A L L O C A T I O N
TAX
FY 2020 FY 2019 MPU FY 2020 FY 2019 Workload FY 2020 FY 2019 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 47.681 49.919 -4.5% 105,798 102,332 3.4% 49.6 50.1 -1.0%
MAINE 41.449 55.930 -25.9% 46,916 45,924 2.2% 19.0 24.9 -23.7%
MASSACHUSETTS 26.455 22.557 17.3% 228,823 219,227 4.4% 63.8 51.8 23.2%
NEW HAMPSHIRE 52.339 50.964 2.7% 43,260 42,009 3.0% 23.9 22.7 5.3%
NEW JERSEY 40.146 46.796 -14.2% 240,812 235,069 2.4% 111.3 126.5 -12.0%
NEW YORK 45.812 47.148 -2.8% 533,497 528,646 0.9% 253.9 261.7 -3.0%
PUERTO RICO 56.904 54.996 3.5% 51,438 49,996 2.9% 61.1 62.3 -1.9%
RHODE ISLAND 34.238 34.274 -0.1% 35,332 34,274 3.1% 13.7 13.2 3.8%
VERMONT 50.945 55.046 -7.5% 23,268 22,765 2.2% 11.3 12.0 -5.8%
VIRGIN ISLANDS 67.585 80.251 -15.8% 3,784 3,587 5.5% 2.5 2.7 -7.4%
REGION 1 463.554 497.881 -6.9% 1,312,928 1,283,829 2.3% 610.1 627.9 -2.8%
DELAWARE 50.644 55.536 -8.8% 30,675 28,628 7.2% 15.6 15.8 -1.3%
DIST. OF COLUMBIA 51.978 60.929 -14.7% 35,161 33,670 4.4% 18.7 20.8 -10.1%
MARYLAND 59.334 56.096 5.8% 150,851 147,708 2.1% 84.7 81.3 4.2%
PENNSYLVANIA 47.543 49.718 -4.4% 306,715 304,744 0.6% 126.6 157.7 -19.7%
VIRGINIA 37.059 40.281 -8.0% 225,424 219,188 2.8% 78.8 82.3 -4.3%
WEST VIRGINIA 55.103 57.763 -4.6% 36,591 36,104 1.3% 20.6 21.0 -1.9%
REGION 2 301.661 320.323 -5.8% 785,417 770,042 2.0% 345.0 378.9 -8.9%
ALABAMA 55.586 55.185 0.7% 91,060 88,270 3.2% 49.2 47.1 4.5%
FLORIDA 40.009 35.246 13.5% 556,625 534,338 4.2% 209.4 175.6 19.2%
GEORGIA 46.108 50.000 -7.8% 245,304 233,450 5.1% 108.6 110.9 -2.1%
KENTUCKY 50.841 54.933 -7.4% 95,835 93,198 2.8% 50.0 46.8 6.8%
MISSISSIPPI 53.780 49.558 8.5% 57,670 55,850 3.3% 28.9 26.2 10.3%
NORTH CAROLINA 51.426 52.201 -1.5% 226,327 216,463 4.6% 110.7 107.0 3.5%
SOUTH CAROLINA 50.294 54.378 -7.5% 120,900 111,257 8.7% 62.7 62.0 1.1%
TENNESSEE 52.408 52.320 0.2% 126,893 122,385 3.7% 66.1 62.7 5.4%
REGION 3 400.452 403.821 -0.8% 1,520,614 1,455,211 4.5% 685.6 638.3 7.4%
ARKANSAS 44.979 47.906 -6.1% 71,845 69,665 3.1% 30.2 31.3 -3.5%
COLORADO 53.370 54.063 -1.3% 178,281 169,540 5.2% 86.2 83.5 3.2%
LOUISIANA 48.811 53.357 -8.5% 102,247 100,142 2.1% 49.6 51.3 -3.3%
MONTANA 50.685 55.836 -9.2% 42,196 40,416 4.4% 20.4 21.6 -5.6%
NEW MEXICO 49.465 51.971 -4.8% 48,668 47,338 2.8% 22.8 25.5 -10.6%
NORTH DAKOTA 55.104 56.673 -2.8% 25,594 25,482 0.4% 13.0 12.8 1.6%
OKLAHOMA 47.583 49.268 -3.4% 91,612 89,059 2.9% 40.9 41.3 -1.0%
SOUTH DAKOTA 43.935 60.768 -27.7% 28,434 27,736 2.5% 11.8 15.7 -24.8%
TEXAS 42.414 43.285 -2.0% 557,536 535,477 4.1% 230.4 224.7 2.5%
UTAH 55.421 63.983 -13.4% 85,352 78,692 8.5% 45.2 48.3 -6.4%
WYOMING 65.034 62.827 3.5% 23,097 22,850 1.1% 13.8 13.7 0.7%
REGION 4 556.801 599.937 -7.2% 1,254,862 1,206,397 4.0% 564.3 569.7 -0.9%
ILLINOIS 42.735 48.072 -11.1% 330,577 317,693 4.1% 147.1 161.0 -8.6%
INDIANA 54.833 50.607 8.4% 133,250 129,459 2.9% 72.3 66.0 9.5%
IOWA 43.064 48.601 -11.4% 80,385 78,459 2.5% 32.5 36.0 -9.7%
KANSAS 46.859 50.169 -6.6% 76,212 74,621 2.1% 33.4 35.5 -5.9%
MICHIGAN 42.469 48.243 -12.0% 222,241 215,064 3.3% 91.6 100.1 -8.5%
MINNESOTA 38.033 42.031 -9.5% 136,233 131,828 3.3% 49.9 53.0 -5.8%
MISSOURI 47.455 49.062 -3.3% 170,912 155,754 9.7% 77.8 73.4 6.0%
NEBRASKA 44.108 49.195 -10.3% 59,098 58,114 1.7% 24.3 27.1 -10.3%
OHIO 53.456 53.596 -0.3% 230,536 224,297 2.8% 119.4 118.1 1.1%
WISCONSIN 47.425 49.060 -3.3% 146,538 142,273 3.0% 66.5 68.5 -2.9%
REGION 5 460.437 488.636 -5.8% 1,585,982 1,527,562 3.8% 714.8 738.7 -3.2%
ALASKA 69.075 64.311 7.4% 18,520 18,197 1.8% 12.8 11.7 9.4%
ARIZONA 55.719 55.596 0.2% 137,401 131,598 4.4% 71.6 68.2 5.0%
CALIFORNIA 8.194 8.714 -6.0% 1,419,989 1,363,994 4.1% 112.9 116.3 -2.9%
HAWAII 52.384 57.106 -8.3% 33,080 32,019 3.3% 17.3 18.1 -4.4%
IDAHO 57.736 55.116 4.8% 55,645 52,298 6.4% 29.9 27.3 9.5%
NEVADA 49.207 56.567 -13.0% 72,036 68,537 5.1% 34.0 36.7 -7.4%
OREGON 44.694 50.512 -11.5% 133,736 127,100 5.2% 56.9 61.8 -7.9%
WASHINGTON 38.318 48.103 -20.3% 258,790 234,216 10.5% 93.6 105.6 -11.4%
REGION 6 375.327 396.025 -5.2% 2,129,197 2,027,959 5.0% 429.0 445.7 -3.7%
NATIONAL TOTAL 2,558.23 2,706.62 -5.5% 8,589,000 8,271,000 3.8% 3,348.8 3,399.2 -1.5%
Attachment 3 (official PDF: https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2019/UIPL_16-19_Attachment-3_Acc.pdf)
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2020 Base Postage Allocation
(Sorted By Region)
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 83,200,000 8,589,000 34,356,000 117,556,000 105,704,000 100.00%
CONNECTICUT 1 1,724,359 105,798 423,192 2,147,551 1,898,112 1.80%
MAINE 1 256,464 46,916 187,664 444,128 417,061 0.39%
MASSACHUSETTS 1 3,033,477 228,823 915,292 3,948,769 3,452,565 3.27%
NEW HAMPSHIRE 1 164,059 43,260 173,040 337,099 289,670 0.27%
NEW JERSEY 1 4,524,354 240,812 963,248 5,487,602 4,843,779 4.58%
NEW YORK 1 6,624,777 533,497 2,133,988 8,758,765 7,876,954 7.45%
PUERTO RICO 1 1,077,828 51,438 205,752 1,283,580 1,035,976 0.98%
RHODE ISLAND 1 413,763 35,332 141,328 555,091 490,285 0.46%
VERMONT 1 182,478 23,268 93,072 275,550 256,333 0.24%
VIRGIN ISLANDS 1 102,437 3,784 15,136 117,573 32,041 0.03%
DELAWARE 2 243,567 30,675 122,700 366,267 331,565 0.31%
DIST. OF COLUMBIA 2 375,859 35,161 140,644 516,503 455,006 0.43%
MARYLAND 2 1,333,043 150,851 603,404 1,936,447 1,797,550 1.70%
PENNSYLVANIA 2 5,333,335 306,715 1,226,860 6,560,195 5,878,767 5.56%
VIRGINIA 2 1,080,320 225,424 901,696 1,982,016 1,790,090 1.69%
WEST VIRGINIA 2 492,066 36,591 146,364 638,430 606,040 0.57%
ALABAMA 3 765,430 91,060 364,240 1,129,670 1,020,903 0.97%
FLORIDA 3 1,687,529 556,625 2,226,500 3,914,029 3,388,513 3.21%
GEORGIA 3 1,207,599 245,304 981,216 2,188,815 1,936,677 1.83%
KENTUCKY 3 856,972 95,835 383,340 1,240,312 1,096,661 1.04%
MISSISSIPPI 3 366,474 57,670 230,680 597,154 571,689 0.54%
NORTH CAROLINA 3 888,681 226,327 905,308 1,793,989 1,627,970 1.54%
SOUTH CAROLINA 3 751,115 120,900 483,600 1,234,715 958,178 0.91%
TENNESSEE 3 725,855 126,893 507,572 1,233,427 1,023,284 0.97%
ARKANSAS 4 542,806 71,845 287,380 830,186 767,019 0.73%
COLORADO 4 972,989 178,281 713,124 1,686,113 1,573,096 1.49%
LOUISIANA 4 583,077 102,247 408,988 992,065 996,739 0.94%
MONTANA 4 337,285 42,196 168,784 506,069 443,399 0.42%
NEW MEXICO 4 426,376 48,668 194,672 621,048 586,400 0.55%
NORTH DAKOTA 4 211,402 25,594 102,376 313,778 314,387 0.30%
OKLAHOMA 4 632,576 91,612 366,448 999,024 970,115 0.92%
SOUTH DAKOTA 4 83,773 28,434 113,736 197,509 175,830 0.17%
TEXAS 4 5,824,113 557,536 2,230,144 8,054,257 7,801,079 7.38%
UTAH 4 401,572 85,352 341,408 742,980 654,732 0.62%
WYOMING 4 131,458 23,097 92,388 223,846 241,194 0.23%
ILLINOIS 5 4,569,635 330,577 1,322,308 5,891,943 5,368,782 5.08%
INDIANA 5 981,312 133,250 533,000 1,514,312 1,375,533 1.30%
IOWA 5 898,320 80,385 321,540 1,219,860 1,154,542 1.09%
KANSAS 5 456,822 76,212 304,848 761,670 731,046 0.69%
MICHIGAN 5 2,454,502 222,241 888,964 3,343,466 3,043,125 2.88%
MINNESOTA 5 1,948,675 136,233 544,932 2,493,607 2,211,825 2.09%
MISSOURI 5 1,160,733 170,912 683,648 1,844,381 1,582,710 1.50%
NEBRASKA 5 238,684 59,098 236,392 475,076 420,428 0.40%
OHIO 5 2,485,922 230,536 922,144 3,408,066 3,073,957 2.91%
WISCONSIN 5 1,474,395 146,538 586,152 2,060,547 1,913,311 1.81%
ALASKA 6 410,676 18,520 74,080 484,756 460,307 0.44%
ARIZONA 6 1,050,121 137,401 549,604 1,599,725 1,444,711 1.37%
CALIFORNIA 6 15,815,801 1,419,989 5,679,956 21,495,757 19,052,677 18.02%
HAWAII 6 343,560 33,080 132,320 475,880 423,238 0.40%
IDAHO 6 288,817 55,645 222,580 511,397 481,128 0.46%
NEVADA 6 852,469 72,036 288,144 1,140,613 1,028,112 0.97%
OREGON 6 1,249,908 133,736 534,944 1,784,852 1,570,862 1.49%
WASHINGTON 6 2,160,380 258,790 1,035,160 3,195,540 2,768,047 2.62%
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2020 Base Postage Allocation
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 83,200,000 8,589,000 34,356,000 117,556,000 105,704,000 100.00%
ALABAMA 3 765,430 91,060 364,240 1,129,670 1,020,903 0.97%
ALASKA 6 410,676 18,520 74,080 484,756 460,307 0.44%
ARIZONA 6 1,050,121 137,401 549,604 1,599,725 1,444,711 1.37%
ARKANSAS 4 542,806 71,845 287,380 830,186 767,019 0.73%
CALIFORNIA 6 15,815,801 1,419,989 5,679,956 21,495,757 19,052,677 18.02%
COLORADO 4 972,989 178,281 713,124 1,686,113 1,573,096 1.49%
CONNECTICUT 1 1,724,359 105,798 423,192 2,147,551 1,898,112 1.80%
DELAWARE 2 243,567 30,675 122,700 366,267 331,565 0.31%
DIST. OF COLUMBIA 2 375,859 35,161 140,644 516,503 455,006 0.43%
FLORIDA 3 1,687,529 556,625 2,226,500 3,914,029 3,388,513 3.21%
GEORGIA 3 1,207,599 245,304 981,216 2,188,815 1,936,677 1.83%
HAWAII 6 343,560 33,080 132,320 475,880 423,238 0.40%
IDAHO 6 288,817 55,645 222,580 511,397 481,128 0.46%
ILLINOIS 5 4,569,635 330,577 1,322,308 5,891,943 5,368,782 5.08%
INDIANA 5 981,312 133,250 533,000 1,514,312 1,375,533 1.30%
IOWA 5 898,320 80,385 321,540 1,219,860 1,154,542 1.09%
KANSAS 5 456,822 76,212 304,848 761,670 731,046 0.69%
KENTUCKY 3 856,972 95,835 383,340 1,240,312 1,096,661 1.04%
LOUISIANA 4 583,077 102,247 408,988 992,065 996,739 0.94%
MAINE 1 256,464 46,916 187,664 444,128 417,061 0.39%
MARYLAND 2 1,333,043 150,851 603,404 1,936,447 1,797,550 1.70%
MASSACHUSETTS 1 3,033,477 228,823 915,292 3,948,769 3,452,565 3.27%
MICHIGAN 5 2,454,502 222,241 888,964 3,343,466 3,043,125 2.88%
MINNESOTA 5 1,948,675 136,233 544,932 2,493,607 2,211,825 2.09%
MISSISSIPPI 3 366,474 57,670 230,680 597,154 571,689 0.54%
MISSOURI 5 1,160,733 170,912 683,648 1,844,381 1,582,710 1.50%
MONTANA 4 337,285 42,196 168,784 506,069 443,399 0.42%
NEBRASKA 5 238,684 59,098 236,392 475,076 420,428 0.40%
NEVADA 6 852,469 72,036 288,144 1,140,613 1,028,112 0.97%
NEW HAMPSHIRE 1 164,059 43,260 173,040 337,099 289,670 0.27%
NEW JERSEY 1 4,524,354 240,812 963,248 5,487,602 4,843,779 4.58%
NEW MEXICO 4 426,376 48,668 194,672 621,048 586,400 0.55%
NEW YORK 1 6,624,777 533,497 2,133,988 8,758,765 7,876,954 7.45%
NORTH CAROLINA 3 888,681 226,327 905,308 1,793,989 1,627,970 1.54%
NORTH DAKOTA 4 211,402 25,594 102,376 313,778 314,387 0.30%
OHIO 5 2,485,922 230,536 922,144 3,408,066 3,073,957 2.91%
OKLAHOMA 4 632,576 91,612 366,448 999,024 970,115 0.92%
OREGON 6 1,249,908 133,736 534,944 1,784,852 1,570,862 1.49%
PENNSYLVANIA 2 5,333,335 306,715 1,226,860 6,560,195 5,878,767 5.56%
PUERTO RICO 1 1,077,828 51,438 205,752 1,283,580 1,035,976 0.98%
RHODE ISLAND 1 413,763 35,332 141,328 555,091 490,285 0.46%
SOUTH CAROLINA 3 751,115 120,900 483,600 1,234,715 958,178 0.91%
SOUTH DAKOTA 4 83,773 28,434 113,736 197,509 175,830 0.17%
TENNESSEE 3 725,855 126,893 507,572 1,233,427 1,023,284 0.97%
TEXAS 4 5,824,113 557,536 2,230,144 8,054,257 7,801,079 7.38%
UTAH 4 401,572 85,352 341,408 742,980 654,732 0.62%
VERMONT 1 182,478 23,268 93,072 275,550 256,333 0.24%
VIRGIN ISLANDS 1 102,437 3,784 15,136 117,573 32,041 0.03%
VIRGINIA 2 1,080,320 225,424 901,696 1,982,016 1,790,090 1.69%
WASHINGTON 6 2,160,380 258,790 1,035,160 3,195,540 2,768,047 2.62%
WEST VIRGINIA 2 492,066 36,591 146,364 638,430 606,040 0.57%
WISCONSIN 5 1,474,395 146,538 586,152 2,060,547 1,913,311 1.81%
WYOMING 4 131,458 23,097 92,388 223,846 241,194 0.23%
What does federal law require in your situation?
Ezel checks current federal labor law against your facts and answers with citations.
Opens in Ezel Pro.
- Checks the law as it stands today, not only this page
- Cites every source it relies on, so you can verify it
- Chat, drafting and research in one workspace