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FY 2018 state UI resource planning targets
Summary ETA supplied state unemployment agencies with preliminary FY 2018 funding and staff-year targets for State Quality Service Plans. It also described how base administrative resources were allocated among states. Three attachments give detailed allocation tables, supporting calculations and postage amounts; ETA now lists this fiscal-year advisory as Canceled.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 17-17
Date issued
July 26, 2017
Status
Withdrawn
ETA's listing marks this letter Canceled as of 2026-10-24, and its PDF gives September 30, 2020 as the expiration date. The targets concern FY 2018 planning.
Status last verified October 24, 2026
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CLASSIFICATION
EMPLOYMENT AND TRAINING ADMINISTRATION UI
ADVISORY SYSTEM CORRESPONDENCE SYMBOL
U.S. DEPARTMENT OF LABOR OUI/DFAS
Washington, D.C. 20210 DATE
July 26, 2017
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 17-17
TO: STATE WORKFORCE AGENCIES
FROM: BYRON ZUIDEMA /s/
Deputy Assistant Secretary
SUBJECT: Fiscal Year (FY) 2018 State Workforce Agency Unemployment Insurance
(UI) Resource Planning Targets and Guidelines
1. Purpose. To provide state workforce agencies with information about:
a. Preliminary FY 2018 dollars and staff year base resource planning targets for UI
operations to be used in planning and developing State Quality Service Plans (SQSP);
b. General guidelines for FY 2018 resource planning; and
c. The process used by the U.S. Department of Labor (Department) to allocate base
resources among states.
2. References.
a. Employment and Training (ET) Handbook No. 336, 18th Edition, Change 3:
“Unemployment Insurance (UI) State Quality Service Planning (SQSP) and Reporting
Guidelines”;
b. ET Handbook No. 410, 5th Edition, Resource Justification Model (RJM);
c. Training and Employment Guidance Letter (TEGL) No. 05-06, Implementing the Salary
and Bonus Limitations in Public Law 109-234, April 15,2006; and
d. The President’s FY 2018 Budget Request.
3. FY 2018 Base Funding Level. The amount of state UI administrative resources requested
through the Federal budget cycle is closely tied to national UI workloads. As UI workloads
have declined during the past several years, so too have the appropriations for state UI
administrative costs. The economic assumptions used to develop the FY 2018 President’s
Budget request resulted in an average weekly insured unemployment (AWIU) level of 2.154
million. To allow for a sufficient level of resources to properly reimburse states for above-
base workloads and to lessen the risk of an inefficient distribution of funding, the FY 2018
base administration allocation was based on a 2.0 million AWIU level.
The total amount for the FY 2018 UI planning targets available at a 2.0 million AWIU is
$2,407,710,000. This includes $2,293,380,000 for base UI administration, and $114,330,000
for postage. These amounts are included in the President’s FY 2018 Budget. Adjustments
will be made to the allocations if necessitated by the enacted appropriation.
RESCISSIONS EXPIRATION DATE
None September 30, 2020
4. Data Inputs. The Department uses the following data inputs to determine the planning
targets: 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
2018. This data are all drawn from the Resource Justification Model (RJM) data collection
submitted in 2017. The RJM data collection methodology is explained in ET Handbook No.
410, 5th Edition.
During the past few years, several states have modernized their UI program operations such
that the amounts of time needed to process units of workload, i.e., MPUs have changed
significantly, and it is anticipated that additional states will experience similar system
changes in the near future. In an effort to be responsive to these systematic shifts and to
efficiently allocate available resources, ETA will use only the most recent year’s data for
MPUs and NPS expenditures, in the allocation model. For the FY 2018 planning targets,
base workloads were developed by applying each state’s proportion of actual FY 2016
activity to the total base workload funded in FY 2018 for the activity. The following table
shows the data inputs used for the planning targets for FY 2017 and FY 2018. These inputs
are described in more detail in section 7.
DATA INPUTS
CATEGORY FY 2017 Targets FY 2018 Targets
Base Workloads National Office projections National Office projections
formulated at a 2.1 million AWIU formulated at a 2.0 million AWIU
MPU values FY 2015 (less state dollars & FY 2016 (less state dollars &
hours)* hours)*
Annual hours worked FY 2017 projected* FY 2018 projected*
Non-Workload Staff
FY 2015 actual FY 2016 actual
Years
PS/PB rates FY 2015 actual, increased FY 2016 actual, increased
annually by 3 percent* annually by 3 percent*
NPS dollars Actual expenditures in FY Actual expenditures in FY 2016,
2015, not including state not including state dollars and
dollars and one-time costs and one-time costs and increased
increased annually by 3 percent 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.
5. Reduction to Availability. The data inputs from state RJM submissions described above
produced a national total base state funding request of $2,536,233,804 for FY 2018. Base
funding anticipated to be available for FY 2018 is $2,293,380,000, which is 9.0% below the
amount computed via RJM submissions. The amount of funds available for allocation in
each category (e.g., Workload, Support, Administrative Staff and Technical Services
(AS&T), and NPS) is determined by multiplying the percent each category represented of the
total requested amount by the total dollars available, with two exceptions: the requested
amounts for Benefit Payment Control (BPC) and UI Performs were not changed in the
targets.
6. Highlights of Base Planning Targets.
a. Economic Assumptions. The FY 2018 UI planning targets reflect the economic
assumptions used in the FY 2018 President's Budget Request.
b. Base Workload Level. As previously stated, the FY 2018 national base claims-related
workloads were allocated at 2.0 million AWIU.
c. Funding Period. The “funding period” is the period during which states may obligate
funds. The proposed appropriations language included in the FY 2018 President’s
Budget for State Unemployment Insurance and Employment Service Operations
(SUIESO) provides that states may obligate FY 2018 UI grant funds through
December 31, 2018. However, states may obligate FY 2018 UI grant funds through
September 30, 2020, if such obligations are for automation or for competitive grants
awarded to states for improved operations and to conduct in-person reemployment and
eligibility assessments and unemployment insurance improper payment reviews and
provide reemployment services and referrals to training, as appropriate. The proposed
appropriations language also includes a provision that would allow funding for
automation carried out through consortia of states to be obligated by states through
September 30, 2023, and expended by September 30, 2024. However, the actual funding
periods for these funds will be based on the final 2018 appropriations passed by
Congress.
States have an additional 90 days after the end of the funding period to liquidate
obligations. If an extension of the liquidation period is necessary, a state must seek the
approval of ETA’s Grant Officer. States should submit requests to extend the liquidation
period in writing to the regional office at least 30 days before the existing deadline.
7. Allocation Methodologies.
A detailed description of the allocation methodologies follows.
a. UI Base Staff.
Workload Functions Allocation Methodology. The allocation methodology seeks to
achieve four objectives to the greatest extent possible: equitably allocate available
resources so that the same level of service to claimants and employers is available in
all states; promote administrative efficiency; enable resources to shift with workloads;
and avoid abrupt shifts of resources among states from year to year.
Data Sources.
Time Factors. The MPU values reflect FY 2016 activity. The MPUs were
calculated from data submitted in the RJM data collection instrument.
Work Hours. The hours per staff year are the FY 2018 projected hours
reported in the January 2017 RJM submission.
Workload Forecasts. Each state’s base FY 2018 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 2016 activity to the total base workload funded in FY
2018 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 2018, the calculation using
states’ unreduced MPU values from the RJM data collection yielded 17,334
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 15,393 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 2016 data in the RJM data collection. Other than
adjusting for any state supplemental funding, no reduction was applied to BPC and UI
Performs staff years. Support and AS&T staff years were reduced by using the MPU
reduction algorithm. The algorithm used the percentages that Support and AS&T staff
represented of each state’s total requested staff. The ten states with the lowest
percentages in each category were not reduced. In general, the higher the percentage
Support and/or AS&T staff represented of the total, the larger the reduction in Support
and/or AS&T staff years. In addition, no state’s Support staff years were reduced
below the lesser of 15 staff years or the number of actual Support staff years used in
FY 2016.
b. Personnel Compensation Costs. The FY 2018 PS/PB rates were determined by using
each state's FY 2016 PS/PB rate for each functional activity and increasing the result by 3
percent annually. As provided in P.L. 115-31, May 5, 2017 (Division H, Title I, Section
105) and TEGL No. 05-06, no PS/PB rates were permitted to exceed the latest enacted
Executive Level II rate which is currently $187,000. See: https://www.opm.gov/policy-
data-oversight/pay-leave/salaries-wages/salary-tables/pdf/2017/EX.pdf
c. Non-Personal Services. The FY 2018 NPS allocation was based on the states’ 2016 NPS
expenditures reported in the RJM, less any state supplemental NPS dollars and one-time
expenditures. Each state’s proportion of the FY 2016 actual expenditures was applied to
the aggregate amount and then increased by 3 percent annually to arrive at the available
amount for FY 2018. Attachment I shows a breakout of each state’s NPS base planning
level.
d. Hold-Harmless Provisions. There is one hold-harmless provision for the FY 2018
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 from FY 2017, with a resulting “stop-gain”
of 6.78% for states that would have gained more in total base dollars in FY 2018.
This adjustment is shown on a separate line in Attachment I.
e. Postage. For FY 2018, the Department will allocate $114,330,000 in base postage
resources directly to states. The postage allocation methodology uses projected base
weeks claimed and subject employer workloads which are totaled for each state; base
postage resources are then calculated pro rata based on each state's share of the total
workload. Attachment III displays the state-level detail regarding this allocation.
8. General Guidelines for Above-Base Workload Resource Levels. The state administration
budget activity includes a reserve for above-base workloads.
The Department will use the quarterly hours data on the UI-1 (OMB Approval No. 1205-
0132) report, the allocated claims activity staff years paid, and the allocated annual MPU
values in the FY 2018 above-base certification process. States should submit the UI-1 report
by October 1, 2017; the annual hours on the report should agree with the annual work hours
used for each state’s FY 2018 target allocation.
a. Above-Base Overhead. The above-base overhead percentage will remain at 19 percent.
b. Above-Base Resources. Above-base resources are tied directly to above-base workloads.
If above-base workloads decline, less above-base funding will be made available to the
state agencies. During periods of declining above-base resources, adjustment to staffing
levels may be necessary.
c. Above-Base Instructions. General instructions for completing UI-3 (OMB Approval No.
1205-0132) reports are in ET Handbook No. 336, 18th Edition, Change 3, Chapter II.
Specific implementation procedures for the above-base certification process will be
issued, after enactment of appropriation, in an Unemployment Insurance Program Letter
(UIPL) promulgating the final FY 2018 UI allocations.
9. Standard Form (SF) 424. All states must submit an SF-424 (OMB Approval No. 4040-
0004) for FY 2018 base resources. Instructions for completing these forms are in ET
Handbook No. 336, 18th Edition, Change 3, Chapter I. The forms are available in Portable
Document Format (PDF) at http://apply07.grants.gov/apply/FormsMenu (select “SF424
Family”). When completing the form, states should 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 should submit the SF-424A (OMB Approval No. 4040-0006) and show the
quarterly distribution in item 23 (Remarks) of the form. All states should submit the SF-
424B (OMB Approval No. 4040-0007).
10. Bottom-Line Authority. All state UI administrative grant funds must be used in accordance
with Section 303(a)(8) of the Social Security Act and the cost principles contained in 2 CFR
part 200, and 2 CFR part 2900. The allocation methodology is a detailed process that
determines the funding level for each state; however, as provided in ET Handbook No. 336,
18th Edition, Change 3, the assignment of resources by categories resulting from the
methodology is not binding on state agencies' management. Since FY 1987, states have had
the discretion to shift resources, within the limits of the appropriation, among UI program
categories, among quarters within a fiscal year, and among specific cost categories as they
deem appropriate and necessary to manage and operate their UI programs to meet established
goals and requirements. The only exception to bottom-line authority is that states may not
change the staff-year level in the claims activities category from the allocated staff-year level
for purposes of computing above-base resources. This is to ensure that states do not earn
more above-base resources than they would otherwise have been entitled to earn. Bottom-
line authority does not apply to funding issued for special projects or supplemental budget
requests: funding for these purposes must be spent in accordance with the spending plans
approved for these respective projects.
11. 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.
12. Action Requested. State Administrators are requested to:
a. Provide to the appropriate staff the FY 2018 planning targets and above instructions as
soon as possible after receiving this UIPL.
b. Review the attached tables closely and notify the appropriate regional office of any
questions or concerns as soon as possible after receiving this UIPL, but no later than
September 1, 2017.
c. Submit to the appropriate Regional Office as part of the SQSP, the FY 2018 SF-424
(OMB Approval No. 4040-0004), 424A (OMB Approval No. 4040-0006), if applicable,
and 424B (OMB Approval No. 4040-0007).
d. Submit the FY 2018 UI-1 (OMB Approval No. 1205-0132) report via the UI Required
Reports system before October 1, 2017.
13. Inquiries. Please direct questions to the appropriate regional office.
14. Attachments.
I. FY 2018 Detailed State Base Staff Planning Levels
II. Back-up Material for Allocation of FY 2018 UI Base Staff
III. FY 2018 Base Postage Allocation
Attachment (official PDF: https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2017/UIPL_17-17_Attachment_I.pdf)
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** NATIONAL TOTAL *****************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 14,012,000 3,823.4 70,236 268,538,414
WEEKS CLAIMED 104,000,000 1,875.6 70,281 131,818,976
NON MONETARY 6,663,000 3,331.2 77,321 257,573,094
APPEALS 1,049,000 2,112.5 97,010 204,933,086
SAVE 59.1 89,761 5,304,873
CLAIMS ACTIVITY STAFF 11,201.8 77,503 868,168,443
WAGE RECORDS 691,760,000 694.7 82,158 57,075,309
TAX FUNCTIONS 8,132,000 3,556.0 81,715 290,577,099
EMPLOYER ACTIVITY STAFF 4,250.7 81,787 347,652,408
BENEFIT PMT CONTROL 1672.1 76,211 127,432,259
UI PERFORMS 959.0 84,652 81,181,039
OPERATING STAFF 18,083.6 78,769 1,424,434,149
SUPPORT 16.64% 3,008.8 99,352 298,931,792
AS&T 2,030.2 101,078 205,209,077
TOTAL STAFF 23,122.6 83,406 1,928,575,018
NON-PERSONAL SERVICES 364,804,982
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,293,380,000
POSTAGE 114,330,000
TOTAL ALLOCATION (including POSTAGE) 2,407,710,000
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 1 ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,345,910 661.0 64,904 42,901,228
WEEKS CLAIMED 20,981,430 426.4 67,434 28,753,658
NON MONETARY 851,869 609.8 87,625 53,433,923
APPEALS 114,298 316.1 110,329 34,874,915
SAVE 10.7 101,650 1,087,651
CLAIMS ACTIVITY STAFF 2,024.0 79,571 161,051,375
WAGE RECORDS 100,446,194 29.8 83,906 2,500,406
TAX FUNCTIONS 1,272,422 656.2 95,247 62,501,345
EMPLOYER ACTIVITY STAFF 686.0 94,755 65,001,751
BENEFIT PMT CONTROL 239.0 85,946 20,541,189
UI PERFORMS 103.9 93,770 9,742,704
OPERATING STAFF 3,052.9 83,965 256,337,019
SUPPORT 16.14% 492.8 120,816 59,538,027
AS&T 284.7 116,409 33,141,510
TOTAL STAFF 3,830.4 91,118 349,016,556
NON-PERSONAL SERVICES 51,584,241
STOP-LOSS/STOP-GAIN 3,348,630
TOTAL ALLOCATION (excluding POSTAGE) 403,949,427
POSTAGE 21,832,232
TOTAL ALLOCATION (including POSTAGE) 425,781,659
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CONNECTICUT ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,745.19
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 15.650 206,432 30.9 106,505 3,291,005
WEEKS CLAIMED 1.475 1,968,223 27.7 105,956 2,934,981
NON MONETARY 64.950 74,234 46.0 155,710 7,162,660
APPEALS 174.474 13,106 21.8 170,357 3,713,783
SAVE 0.7 154,414 108,090
CLAIMS ACTIVITY STAFF 127.1 135,409 17,210,519
WAGE RECORDS 0.000 7,767,612 0.0 0 0
TAX FUNCTIONS 57.284 101,950 55.8 185,859 10,370,932
EMPLOYER ACTIVITY STAFF 55.8 185,859 10,370,932
BENEFIT PMT CONTROL 13.7 118,134 1,618,436
UI PERFORMS 480 3.3 144,693 477,487
OPERATING STAFF 199.9 148,461 29,677,374
SUPPORT 5.35% 10.7 187,000 2,000,900
AS&T 22.6 187,000 4,226,200
TOTAL STAFF 233.2 153,964 35,904,474
NON-PERSONAL SERVICES 3,371,421
STOP-LOSS/STOP-GAIN 2,096,949
TOTAL ALLOCATION (excluding POSTAGE) 41,372,844
POSTAGE 1,989,707
TOTAL ALLOCATION (including POSTAGE) 43,362,551
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MAINE ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,733.92
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.286 50,023 17.9 62,302 1,115,206
WEEKS CLAIMED 2.028 369,284 7.2 62,302 448,574
NON MONETARY 39.399 30,510 11.6 69,692 808,427
APPEALS 168.871 5,478 8.9 82,914 737,935
SAVE 0.1 73,021 7,302
CLAIMS ACTIVITY STAFF 45.7 68,215 3,117,444
WAGE RECORDS 0.050 2,901,802 1.4 69,271 96,979
TAX FUNCTIONS 55.39 44,809 23.9 68,138 1,628,498
EMPLOYER ACTIVITY STAFF 25.3 68,201 1,725,477
BENEFIT PMT CONTROL 19.2 70,252 1,348,838
UI PERFORMS 360 17.0 75,032 1,275,544
OPERATING STAFF 107.2 69,658 7,467,303
SUPPORT 14.18% 15.2 99,794 1,516,869
AS&T 7.2 104,328 751,162
TOTAL STAFF 129.6 75,118 9,735,334
NON-PERSONAL SERVICES 2,622,699
STOP-LOSS/STOP-GAIN -254,774
TOTAL ALLOCATION (excluding POSTAGE) 12,103,259
POSTAGE 459,336
TOTAL ALLOCATION (including POSTAGE) 12,562,595
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MASSACHUSETTS ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,561.43
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.577 335,172 73.6 81,156 5,973,082
WEEKS CLAIMED 1.659 3,470,929 61.5 82,505 5,074,058
NON MONETARY 69.922 122,024 91.1 85,654 7,803,079
APPEALS 248.371 18,963 50.3 99,935 5,026,731
SAVE 1.3 93,404 121,425
CLAIMS ACTIVITY STAFF 277.8 86,387 23,998,375
WAGE RECORDS 0.077 16,386,653 13.5 93,906 1,267,731
TAX FUNCTIONS 25.738 213,641 58.7 95,745 5,620,232
EMPLOYER ACTIVITY STAFF 72.2 95,401 6,887,963
BENEFIT PMT CONTROL 23.4 92,656 2,168,150
UI PERFORMS 480 18.0 108,808 1,958,544
OPERATING STAFF 391.4 89,456 35,013,032
SUPPORT 19.29% 75.5 114,788 8,666,494
AS&T 42.9 115,458 4,953,148
TOTAL STAFF 509.8 95,396 48,632,674
NON-PERSONAL SERVICES 7,208,910
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 55,841,584
POSTAGE 3,622,214
TOTAL ALLOCATION (including POSTAGE) 59,463,798
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW HAMPSHIRE ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,580.60
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 39.766 35,179 14.8 70,991 1,050,667
WEEKS CLAIMED 3.808 204,855 8.2 71,037 582,503
NON MONETARY 46.668 25,806 12.7 81,971 1,041,032
APPEALS 262.079 2,253 6.2 88,798 550,548
SAVE 0.1 80,711 8,071
CLAIMS ACTIVITY STAFF 42.0 76,972 3,232,821
WAGE RECORDS 0.053 3,068,052 1.7 54,652 92,908
TAX FUNCTIONS 53.799 41,717 23.7 80,373 1,904,840
EMPLOYER ACTIVITY STAFF 25.4 78,651 1,997,748
BENEFIT PMT CONTROL 7.8 79,000 616,200
UI PERFORMS 360 4.2 80,738 339,100
OPERATING STAFF 79.4 77,908 6,185,869
SUPPORT 19.65% 15.6 93,693 1,461,611
AS&T 28.8 73,218 2,108,678
TOTAL STAFF 123.8 78,806 9,756,158
NON-PERSONAL SERVICES 921,300
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 10,677,458
POSTAGE 311,285
TOTAL ALLOCATION (including POSTAGE) 10,988,743
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW JERSEY ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,464.78
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.622 543,959 189.5 81,415 15,428,143
WEEKS CLAIMED 1.468 5,169,381 86.3 86,369 7,453,645
NON MONETARY 74.977 163,720 139.7 91,084 12,724,435
APPEALS 198.985 34,978 79.2 106,913 8,467,510
SAVE 3.2 95,665 306,128
CLAIMS ACTIVITY STAFF 497.9 89,134 44,379,861
WAGE RECORDS 0.006 18,686,984 1.3 95,265 123,845
TAX FUNCTIONS 49.004 235,688 131.4 103,993 13,664,680
EMPLOYER ACTIVITY STAFF 132.7 103,907 13,788,525
BENEFIT PMT CONTROL 37.0 101,814 3,767,118
UI PERFORMS 480 16.7 121,112 2,022,570
OPERATING STAFF 684.3 93,465 63,958,074
SUPPORT 24.90% 170.4 126,076 21,483,350
AS&T 67.2 112,185 7,538,832
TOTAL STAFF 921.9 100,857 92,980,256
NON-PERSONAL SERVICES 0
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 92,980,256
POSTAGE 5,118,365
TOTAL ALLOCATION (including POSTAGE) 98,098,621
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW YORK ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,589.10
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 13.604 980,032 139.8 83,622 11,690,356
WEEKS CLAIMED 1.371 7,959,709 114.5 77,882 8,917,489
NON MONETARY 57.520 363,636 219.4 97,914 21,482,332
APPEALS 390.001 28,116 115.0 128,512 14,778,880
SAVE 4.9 103,193 505,646
CLAIMS ACTIVITY STAFF 593.6 96,655 57,374,703
WAGE RECORDS 0.007 43,841,421 3.2 86,975 278,320
TAX FUNCTIONS 47.445 524,917 261.2 100,629 26,284,295
EMPLOYER ACTIVITY STAFF 264.4 100,464 26,562,615
BENEFIT PMT CONTROL 81.9 98,975 8,106,053
UI PERFORMS 480 13.2 120,677 1,592,936
OPERATING STAFF 953.1 98,244 93,636,307
SUPPORT 19.17% 182.7 121,641 22,223,811
AS&T 97.2 117,290 11,400,588
TOTAL STAFF 1,233.0 103,212 127,260,706
NON-PERSONAL SERVICES 30,864,376
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 158,125,082
POSTAGE 8,423,829
TOTAL ALLOCATION (including POSTAGE) 166,548,911
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PUERTO RICO ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 729.87
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 83.308 91,060 173.2 19,346 3,350,727
WEEKS CLAIMED 4.114 1,092,536 102.6 19,346 1,984,900
NON MONETARY 82.964 40,396 76.5 20,189 1,544,459
APPEALS 203.197 5,798 26.9 21,239 571,329
SAVE 0.1 18,256 1,826
CLAIMS ACTIVITY STAFF 379.3 19,650 7,453,241
WAGE RECORDS 0.000 3,693,777 0.0 0 0
TAX FUNCTIONS 65.078 49,692 73.8 8,807 649,957
EMPLOYER ACTIVITY STAFF 73.8 8,807 649,957
BENEFIT PMT CONTROL 30.0 18,505 555,150
UI PERFORMS 480 14.1 20,358 287,048
OPERATING STAFF 497.2 17,992 8,945,396
SUPPORT 0.00% 0.0 0 0
AS&T 0 0 0
TOTAL STAFF 497.2 17,992 8,945,396
NON-PERSONAL SERVICES 2,373,328
STOP-LOSS/STOP-GAIN 1,576,911
TOTAL ALLOCATION (excluding POSTAGE) 12,895,635
POSTAGE 1,081,352
TOTAL ALLOCATION (including POSTAGE) 13,976,987
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** RHODE ISLAND ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,561.73
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 13.987 64,075 9.6 20,695 198,672
WEEKS CLAIMED 1.883 476,311 9.6 81,573 783,101
NON MONETARY 26.083 20,197 5.6 64,018 358,501
APPEALS 70.887 4,192 3.2 183,300 586,560
SAVE 0.3 97,209 29,163
CLAIMS ACTIVITY STAFF 28.3 69,117 1,955,997
WAGE RECORDS 0.033 2,251,035 0.8 74,307 59,446
TAX FUNCTIONS 33.178 34,143 12.1 100,288 1,213,485
EMPLOYER ACTIVITY STAFF 12.9 98,677 1,272,931
BENEFIT PMT CONTROL 13.5 107,571 1,452,209
UI PERFORMS 480 9.1 118,043 1,074,191
OPERATING STAFF 63.8 90,209 5,755,328
SUPPORT 14.58% 9.3 113,008 1,050,974
AS&T 10.9 130,034 1,417,371
TOTAL STAFF 84.0 97,901 8,223,673
NON-PERSONAL SERVICES 3,395,123
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 11,618,796
POSTAGE 513,235
TOTAL ALLOCATION (including POSTAGE) 12,132,031
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VERMONT ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,744.56
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.658 37,403 8.8 75,058 660,510
WEEKS CLAIMED 2.734 238,659 6.2 72,653 450,449
NON MONETARY 54.076 10,362 5.4 78,213 422,350
APPEALS 340.643 1,321 4.3 95,554 410,882
SAVE 0.0 81,577 0
CLAIMS ACTIVITY STAFF 24.7 78,712 1,944,191
WAGE RECORDS 0.427 1,494,696 6.1 81,651 498,071
TAX FUNCTIONS 57.981 22,292 12.3 79,819 981,774
EMPLOYER ACTIVITY STAFF 18.4 80,426 1,479,845
BENEFIT PMT CONTROL 10.0 77,777 777,770
UI PERFORMS 360 7.0 88,654 620,578
OPERATING STAFF 60.1 80,239 4,822,384
SUPPORT 14.14% 8.5 90,525 769,463
AS&T 7.9 94,371 745,531
TOTAL STAFF 76.5 82,842 6,337,378
NON-PERSONAL SERVICES 469,833
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,807,211
POSTAGE 274,526
TOTAL ALLOCATION (including POSTAGE) 7,081,737
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGIN ISLANDS ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,735.83
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 117.255 2,575 2.9 49,262 142,860
WEEKS CLAIMED 8.658 31,543 2.6 47,676 123,958
NON MONETARY 192.269 984 1.8 48,138 86,648
APPEALS 345.967 93 0.3 102,524 30,757
SAVE 0.0 56,736 0
CLAIMS ACTIVITY STAFF 7.6 50,556 384,223
WAGE RECORDS 0.527 354,162 1.8 46,170 83,106
TAX FUNCTIONS 96.012 3,573 3.3 55,349 182,652
EMPLOYER ACTIVITY STAFF 5.1 52,109 265,758
BENEFIT PMT CONTROL 2.5 52,506 131,265
UI PERFORMS 0 1.3 72,851 94,706
OPERATING STAFF 16.5 53,088 875,952
SUPPORT 29.70% 4.9 74,399 364,555
AS&T 0 0 0
TOTAL STAFF 21.4 57,968 1,240,507
NON-PERSONAL SERVICES 357,251
STOP-LOSS/STOP-GAIN -70,456
TOTAL ALLOCATION (excluding POSTAGE) 1,527,302
POSTAGE 38,383
TOTAL ALLOCATION (including POSTAGE) 1,565,685
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 2 ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,604,030 328.1 66,511 21,822,191
WEEKS CLAIMED 11,530,772 203.4 66,699 13,566,560
NON MONETARY 565,868 255.0 72,141 18,395,960
APPEALS 114,888 207.8 92,343 19,188,971
SAVE 2.3 83,014 190,932
CLAIMS ACTIVITY STAFF 996.6 73,414 73,164,614
WAGE RECORDS 64,169,256 47.5 62,462 2,966,932
TAX FUNCTIONS 757,458 381.2 82,946 31,619,148
EMPLOYER ACTIVITY STAFF 428.7 80,677 34,586,080
BENEFIT PMT CONTROL 160.4 78,243 12,550,104
UI PERFORMS 66.4 83,223 5,526,009
OPERATING STAFF 1,652.1 76,162 125,826,807
SUPPORT 30.83% 509.4 91,592 46,657,102
AS&T 253.4 70,568 17,881,908
TOTAL STAFF 2,414.9 78,830 190,365,817
NON-PERSONAL SERVICES 39,419,533
STOP-LOSS/STOP-GAIN 1,239,761
TOTAL ALLOCATION (excluding POSTAGE) 231,025,111
POSTAGE 12,193,204
TOTAL ALLOCATION (including POSTAGE) 243,218,315
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DELAWARE ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,673.45
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.492 40,208 13.8 54,266 748,871
WEEKS CLAIMED 2.409 316,313 7.6 59,247 450,277
NON MONETARY 50.867 17,737 9.0 70,249 632,241
APPEALS 210.004 3,612 7.6 68,486 520,494
SAVE 0.1 65,353 6,535
CLAIMS ACTIVITY STAFF 38.1 61,901 2,358,418
WAGE RECORDS 0.046 2,208,059 1.0 60,343 60,343
TAX FUNCTIONS 62.889 28,315 17.7 69,313 1,226,840
EMPLOYER ACTIVITY STAFF 18.7 68,833 1,287,183
BENEFIT PMT CONTROL 14.3 44,280 633,204
UI PERFORMS 360 6.1 73,664 449,350
OPERATING STAFF 77.2 61,246 4,728,155
SUPPORT 19.43% 15.0 83,744 1,256,160
AS&T 4.3 105,802 454,949
TOTAL STAFF 96.5 66,728 6,439,264
NON-PERSONAL SERVICES 1,467,898
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 7,907,162
POSTAGE 359,729
TOTAL ALLOCATION (including POSTAGE) 8,266,891
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DIST. OF COLUMBIA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,806.56
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 52.541 32,905 15.9 68,942 1,096,178
WEEKS CLAIMED 0.828 381,318 2.9 86,785 251,677
NON MONETARY 89.338 18,418 15.2 80,817 1,228,418
APPEALS 82.829 1,818 1.4 99,047 138,666
SAVE 0.2 84,903 16,981
CLAIMS ACTIVITY STAFF 35.6 76,739 2,731,920
WAGE RECORDS 0.204 2,814,730 5.3 95,339 505,297
TAX FUNCTIONS 68.502 32,767 20.7 89,097 1,844,308
EMPLOYER ACTIVITY STAFF 26.0 90,369 2,349,605
BENEFIT PMT CONTROL 9.4 77,608 729,515
UI PERFORMS 480 7.3 102,240 746,352
OPERATING STAFF 78.3 83,747 6,557,392
SUPPORT 13.79% 10.8 105,504 1,139,443
AS&T 1.3 97,825 127,173
TOTAL STAFF 90.4 86,549 7,824,008
NON-PERSONAL SERVICES 593,214
STOP-LOSS/STOP-GAIN 506,362
TOTAL ALLOCATION (excluding POSTAGE) 8,923,584
POSTAGE 429,077
TOTAL ALLOCATION (including POSTAGE) 9,352,661
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MARYLAND ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,712.91
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.546 220,453 67.7 76,823 5,200,917
WEEKS CLAIMED 1.957 1,715,976 32.7 76,563 2,503,610
NON MONETARY 57.870 111,977 63.1 69,281 4,371,631
APPEALS 227.571 23,996 53.1 107,281 5,696,621
SAVE 0.8 83,912 67,130
CLAIMS ACTIVITY STAFF 217.4 82,060 17,839,909
WAGE RECORDS 0.093 12,099,182 10.9 87,192 950,393
TAX FUNCTIONS 64.915 146,104 92.3 85,507 7,892,296
EMPLOYER ACTIVITY STAFF 103.2 85,685 8,842,689
BENEFIT PMT CONTROL 37.3 98,166 3,661,592
UI PERFORMS 480 19.0 89,061 1,692,159
OPERATING STAFF 376.9 85,000 32,036,349
SUPPORT 20.75% 78.2 80,014 6,257,095
AS&T 124.2 40,650 5,048,730
TOTAL STAFF 579.3 74,818 43,342,174
NON-PERSONAL SERVICES 7,776,163
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 51,118,337
POSTAGE 1,926,373
TOTAL ALLOCATION (including POSTAGE) 53,044,710
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PENNSYLVANIA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,637.31
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 12.175 1,023,082 126.8 75,484 9,571,371
WEEKS CLAIMED 1.572 6,791,333 108.7 71,017 7,719,548
NON MONETARY 32.940 293,540 98.4 82,054 8,074,114
APPEALS 152.053 65,900 102.0 96,670 9,860,340
SAVE 1.0 87,651 87,651
CLAIMS ACTIVITY STAFF 436.9 80,826 35,313,024
WAGE RECORDS 0.010 26,784,197 2.7 87,287 235,675
TAX FUNCTIONS 45.196 305,972 140.8 94,233 13,268,006
EMPLOYER ACTIVITY STAFF 143.5 94,102 13,503,681
BENEFIT PMT CONTROL 66.1 84,849 5,608,519
UI PERFORMS 480 16.8 92,775 1,558,620
OPERATING STAFF 663.3 84,402 55,983,844
SUPPORT 47.55% 315.4 100,636 31,740,594
AS&T 53.9 100,355 5,409,135
TOTAL STAFF 1,032.6 90,193 93,133,573
NON-PERSONAL SERVICES 23,869,087
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 117,002,660
POSTAGE 6,712,031
TOTAL ALLOCATION (including POSTAGE) 123,714,691
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGINIA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,762.90
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 41.871 207,650 82.2 51,679 4,248,014
WEEKS CLAIMED 2.660 1,474,171 37.1 54,064 2,005,774
NON MONETARY 58.779 98,033 54.5 61,671 3,361,070
APPEALS 219.545 15,294 31.7 71,195 2,256,882
SAVE 0.2 63,177 12,635
CLAIMS ACTIVITY STAFF 205.7 57,775 11,884,375
WAGE RECORDS 0.141 17,072,217 22.8 43,622 994,582
TAX FUNCTIONS 42.666 208,003 83.9 71,533 6,001,619
EMPLOYER ACTIVITY STAFF 106.7 65,569 6,996,201
BENEFIT PMT CONTROL 19.5 65,155 1,270,523
UI PERFORMS 480 7.3 81,000 591,300
OPERATING STAFF 339.2 61,151 20,742,399
SUPPORT 19.49% 66.1 72,246 4,775,461
AS&T 54.5 108,421 5,908,945
TOTAL STAFF 459.8 68,349 31,426,805
NON-PERSONAL SERVICES 3,710,523
STOP-LOSS/STOP-GAIN 461,385
TOTAL ALLOCATION (excluding POSTAGE) 35,598,713
POSTAGE 1,931,222
TOTAL ALLOCATION (including POSTAGE) 37,529,935
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WEST VIRGINIA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,525.74
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.863 79,732 21.7 44,094 956,840
WEEKS CLAIMED 1.543 851,661 14.4 44,144 635,674
NON MONETARY 51.851 26,163 14.8 49,222 728,486
APPEALS 257.093 4,268 12.0 59,664 715,968
SAVE 0.0 51,830 0
CLAIMS ACTIVITY STAFF 62.9 48,282 3,036,968
WAGE RECORDS 0.138 3,190,871 4.8 45,967 220,642
TAX FUNCTIONS 65.158 36,297 25.8 53,724 1,386,079
EMPLOYER ACTIVITY STAFF 30.6 52,507 1,606,721
BENEFIT PMT CONTROL 13.8 46,866 646,751
UI PERFORMS 480 9.9 49,316 488,228
OPERATING STAFF 117.2 49,306 5,778,668
SUPPORT 20.39% 23.9 62,274 1,488,349
AS&T 15.2 61,380 932,976
TOTAL STAFF 156.3 52,463 8,199,993
NON-PERSONAL SERVICES 2,002,648
STOP-LOSS/STOP-GAIN 272,014
TOTAL ALLOCATION (excluding POSTAGE) 10,474,655
POSTAGE 834,772
TOTAL ALLOCATION (including POSTAGE) 11,309,427
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 3 ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,767,108 602.2 55,905 33,665,752
WEEKS CLAIMED 9,535,902 224.4 56,068 12,581,602
NON MONETARY 873,881 410.2 58,462 23,981,020
APPEALS 185,799 379.2 72,114 27,345,799
SAVE 5.4 63,917 345,152
CLAIMS ACTIVITY STAFF 1,621.4 60,392 97,919,325
WAGE RECORDS 123,273,239 61.7 48,016 2,962,604
TAX FUNCTIONS 1,426,560 671.6 66,407 44,598,693
EMPLOYER ACTIVITY STAFF 733.3 64,859 47,561,297
BENEFIT PMT CONTROL 324.5 61,532 19,967,239
UI PERFORMS 290.5 74,473 21,634,387
OPERATING STAFF 2,969.7 62,997 187,082,248
SUPPORT 10.73% 318.7 78,177 24,914,916
AS&T 338.4 92,653 31,353,641
TOTAL STAFF 3,626.8 67,098 243,350,805
NON-PERSONAL SERVICES 71,648,688
STOP-LOSS/STOP-GAIN -3,687,709
TOTAL ALLOCATION (excluding POSTAGE) 311,311,784
POSTAGE 12,763,932
TOTAL ALLOCATION (including POSTAGE) 324,075,716
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALABAMA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,713.04
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.160 161,991 42.8 83,387 3,568,964
WEEKS CLAIMED 2.480 996,965 24.1 70,189 1,691,555
NON MONETARY 49.589 69,665 33.6 65,165 2,189,544
APPEALS 236.681 12,401 28.6 88,308 2,525,609
SAVE 0.1 80,177 8,018
CLAIMS ACTIVITY STAFF 129.2 77,273 9,983,690
WAGE RECORDS 0.032 8,546,150 2.7 83,828 226,336
TAX FUNCTIONS 53.085 87,718 45.3 92,821 4,204,791
EMPLOYER ACTIVITY STAFF 48.0 92,315 4,431,127
BENEFIT PMT CONTROL 31.5 72,429 2,281,514
UI PERFORMS 480.0 14.0 81,118 1,135,652
OPERATING STAFF 222.7 80,072 17,831,983
SUPPORT 10.42% 23.2 81,448 1,889,594
AS&T 24.5 90,820 2,225,090
TOTAL STAFF 270.4 81,164 21,946,667
NON-PERSONAL SERVICES 3,808,400
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 25,755,067
POSTAGE 1,128,693
TOTAL ALLOCATION (including POSTAGE) 26,883,760
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** FLORIDA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,797.64
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.162 378,632 126.9 49,503 6,281,931
WEEKS CLAIMED 2.482 2,148,979 49.5 52,626 2,604,987
NON MONETARY 44.101 260,574 106.5 56,019 5,966,024
APPEALS 196.465 64,912 118.2 73,327 8,667,251
SAVE 3.0 62,309 186,927
CLAIMS ACTIVITY STAFF 404.1 58,666 23,707,120
WAGE RECORDS 0.077 39,127,315 27.9 33,183 925,806
TAX FUNCTIONS 41.032 521,754 198.5 62,321 12,370,719
EMPLOYER ACTIVITY STAFF 226.4 58,730 13,296,525
BENEFIT PMT CONTROL 116.8 62,141 7,258,069
UI PERFORMS 480 79.8 76,034 6,067,513
OPERATING STAFF 827.1 60,850 50,329,227
SUPPORT 8.64% 71.5 83,106 5,942,079
AS&T 87.8 99,774 8,760,157
TOTAL STAFF 986.4 65,928 65,031,463
NON-PERSONAL SERVICES 14,813,185
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 79,844,648
POSTAGE 3,547,267
TOTAL ALLOCATION (including POSTAGE) 83,391,915
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** GEORGIA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,778.66
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 39.226 391,233 143.8 54,528 7,841,126
WEEKS CLAIMED 2.095 1,585,229 31.1 58,711 1,825,912
NON MONETARY 45.833 125,698 54.0 59,265 3,200,310
APPEALS 233.457 30,184 66.0 64,098 4,230,468
SAVE 1.1 63,737 70,111
CLAIMS ACTIVITY STAFF 296.0 58,000 17,167,927
WAGE RECORDS 0.019 18,177,308 3.2 71,573 229,034
TAX FUNCTIONS 50.665 227,839 108.2 67,682 7,323,192
EMPLOYER ACTIVITY STAFF 111.4 67,794 7,552,226
BENEFIT PMT CONTROL 18.0 54,979 989,622
UI PERFORMS 480 8.4 75,459 633,856
OPERATING STAFF 433.8 60,728 26,343,631
SUPPORT 17.06% 74.0 82,984 6,140,816
AS&T 70.3 96,435 6,779,381
TOTAL STAFF 578.1 67,919 39,263,828
NON-PERSONAL SERVICES 19,055,400
STOP-LOSS/STOP-GAIN -3,687,709
TOTAL ALLOCATION (excluding POSTAGE) 54,631,519
POSTAGE 2,090,667
TOTAL ALLOCATION (including POSTAGE) 56,722,186
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KENTUCKY ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,581.65
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.622 180,726 52.6 59,754 3,143,060
WEEKS CLAIMED 1.496 1,101,264 17.4 59,754 1,039,720
NON MONETARY 42.658 77,128 34.7 64,264 2,229,961
APPEALS 196.463 16,685 34.5 71,787 2,476,652
SAVE 0.2 65,402 13,080
CLAIMS ACTIVITY STAFF 139.4 63,863 8,902,473
WAGE RECORDS 0.028 8,787,204 2.6 52,577 136,700
TAX FUNCTIONS 55.408 93,105 54.4 65,814 3,580,282
EMPLOYER ACTIVITY STAFF 57.0 65,210 3,716,982
BENEFIT PMT CONTROL 24.6 61,112 1,503,355
UI PERFORMS 480 11.2 59,980 671,776
OPERATING STAFF 232.2 63,715 14,794,586
SUPPORT 9.04% 21.0 82,247 1,727,187
AS&T 19.9 74,890 1,490,311
TOTAL STAFF 273.1 65,954 18,012,084
NON-PERSONAL SERVICES 8,090,392
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 26,102,476
POSTAGE 1,234,079
TOTAL ALLOCATION (including POSTAGE) 27,336,555
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSISSIPPI ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,752.05
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.438 81,725 24.4 51,575 1,258,430
WEEKS CLAIMED 4.442 546,108 23.1 48,292 1,115,545
NON MONETARY 33.566 92,632 29.6 47,528 1,406,829
APPEALS 190.427 15,281 27.7 58,977 1,633,663
SAVE 0.0 54,404 0
CLAIMS ACTIVITY STAFF 104.8 51,665 5,414,467
WAGE RECORDS 0.073 5,363,577 3.7 53,071 196,363
TAX FUNCTIONS 47.741 55,556 25.2 54,232 1,366,646
EMPLOYER ACTIVITY STAFF 28.9 54,083 1,563,009
BENEFIT PMT CONTROL 25.0 55,705 1,392,625
UI PERFORMS 480 24.3 56,857 1,381,625
OPERATING STAFF 183.0 53,288 9,751,726
SUPPORT 10.11% 18.5 70,750 1,308,875
AS&T 22.7 75,346 1,710,354
TOTAL STAFF 224.2 56,962 12,770,955
NON-PERSONAL SERVICES 5,331,206
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 18,102,161
POSTAGE 643,409
TOTAL ALLOCATION (including POSTAGE) 18,745,570
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH CAROLINA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,749.72
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 43.369 215,351 89.0 62,300 5,544,700
WEEKS CLAIMED 3.354 1,292,172 41.3 62,407 2,577,409
NON MONETARY 68.763 109,906 72.0 64,527 4,645,944
APPEALS 265.562 20,681 52.3 82,861 4,333,630
SAVE 0.8 68,963 55,170
CLAIMS ACTIVITY STAFF 255.4 67,176 17,156,853
WAGE RECORDS 0.029 19,820,752 5.5 73,009 401,550
TAX FUNCTIONS 62.005 212,349 125.4 69,608 8,728,843
EMPLOYER ACTIVITY STAFF 130.9 69,751 9,130,393
BENEFIT PMT CONTROL 41.2 65,417 2,695,180
UI PERFORMS 480 63.9 79,508 5,080,561
OPERATING STAFF 491.4 69,318 34,062,987
SUPPORT 10.66% 52.4 72,209 3,783,752
AS&T 45.5 111,681 5,081,486
TOTAL STAFF 589.3 72,846 42,928,225
NON-PERSONAL SERVICES 6,969,467
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 49,897,692
POSTAGE 1,793,372
TOTAL ALLOCATION (including POSTAGE) 51,691,064
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH CAROLINA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,613.74
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.256 165,443 63.7 53,586 3,413,428
WEEKS CLAIMED 1.950 773,417 15.6 46,050 718,380
NON MONETARY 38.901 92,556 37.2 50,935 1,894,782
APPEALS 171.036 13,226 23.4 72,236 1,690,322
SAVE 0.1 59,416 5,942
CLAIMS ACTIVITY STAFF 140.0 55,163 7,722,854
WAGE RECORDS 0.100 10,138,942 10.5 48,033 504,347
TAX FUNCTIONS 50.925 108,146 56.9 58,932 3,353,231
EMPLOYER ACTIVITY STAFF 67.4 57,234 3,857,578
BENEFIT PMT CONTROL 41.2 56,154 2,313,545
UI PERFORMS 480 46.4 74,135 3,439,864
OPERATING STAFF 295.0 58,759 17,333,841
SUPPORT 12.10% 35.7 70,776 2,526,703
AS&T 48.6 74,652 3,628,087
TOTAL STAFF 379.3 61,926 23,488,631
NON-PERSONAL SERVICES 2,388,400
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 25,877,031
POSTAGE 1,009,918
TOTAL ALLOCATION (including POSTAGE) 26,886,949
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TENNESSEE ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,660.68
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.610 192,007 59.0 44,307 2,614,113
WEEKS CLAIMED 2.032 1,091,768 22.3 45,206 1,008,094
NON MONETARY 92.845 45,722 42.6 57,456 2,447,626
APPEALS 228.815 12,429 28.5 62,744 1,788,204
SAVE 0.1 59,036 5,904
CLAIMS ACTIVITY STAFF 152.5 51,567 7,863,941
WAGE RECORDS 0.042 13,311,991 5.6 61,155 342,468
TAX FUNCTIONS 47.91 120,093 57.7 63,622 3,670,989
EMPLOYER ACTIVITY STAFF 63.3 63,404 4,013,457
BENEFIT PMT CONTROL 26.2 58,524 1,533,329
UI PERFORMS 480 42.5 75,848 3,223,540
OPERATING STAFF 284.5 58,468 16,634,267
SUPPORT 7.87% 22.4 71,246 1,595,910
AS&T 19.1 87,894 1,678,775
TOTAL STAFF 326.0 61,070 19,908,952
NON-PERSONAL SERVICES 11,192,238
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 31,101,190
POSTAGE 1,316,527
TOTAL ALLOCATION (including POSTAGE) 32,417,717
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 4 ****************************************** ***
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,710,590 523.9 55,537 29,095,966
WEEKS CLAIMED 15,010,871 230.4 56,764 13,078,459
NON MONETARY 1,211,230 456.2 58,462 26,670,470
APPEALS 180,845 347.7 72,925 25,355,907
SAVE 6.4 64,980 415,875
CLAIMS ACTIVITY STAFF 1,564.6 60,473 94,616,677
WAGE RECORDS 107,654,484 83.1 66,585 5,533,206
TAX FUNCTIONS 1,190,270 612.5 67,043 41,063,875
EMPLOYER ACTIVITY STAFF 695.6 66,988 46,597,081
BENEFIT PMT CONTROL 222.7 62,975 14,024,545
UI PERFORMS 195.0 71,199 13,883,750
OPERATING STAFF 2,677.9 63,155 169,122,053
SUPPORT 15.91% 426.0 81,923 34,899,152
AS&T 333.2 89,314 29,759,347
TOTAL STAFF 3,437.1 68,017 233,780,552
NON-PERSONAL SERVICES 53,907,433
STOP-LOSS/STOP-GAIN -3,467,517
TOTAL ALLOCATION (excluding POSTAGE) 284,220,468
POSTAGE 16,557,242
TOTAL ALLOCATION (including POSTAGE) 300,777,710
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARKANSAS ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,762.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 54.385 128,105 65.9 48,887 3,221,653
WEEKS CLAIMED 1.037 841,093 8.2 49,850 408,770
NON MONETARY 54.135 41,230 21.1 53,615 1,131,277
APPEALS 228.348 11,148 24.1 62,276 1,500,852
SAVE 0.3 55,631 16,689
CLAIMS ACTIVITY STAFF 119.6 52,502 6,279,241
WAGE RECORDS 0.093 5,712,648 5.0 30,756 153,780
TAX FUNCTIONS 49.848 69,493 32.8 50,602 1,659,746
EMPLOYER ACTIVITY STAFF 37.8 47,977 1,813,526
BENEFIT PMT CONTROL 24.0 46,946 1,126,704
UI PERFORMS 480 6.7 79,821 534,801
OPERATING STAFF 188.1 51,857 9,754,272
SUPPORT 23.50% 44.2 71,695 3,168,919
AS&T 29.6 70,903 2,098,729
TOTAL STAFF 261.9 57,357 15,021,920
NON-PERSONAL SERVICES 2,331,041
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 17,352,961
POSTAGE 937,117
TOTAL ALLOCATION (including POSTAGE) 18,290,078
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** COLORADO ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,803.39
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 54.538 144,749 73.0 62,615 4,570,895
WEEKS CLAIMED 0.608 1,420,326 8.0 66,680 533,440
NON MONETARY 52.739 121,805 59.4 68,592 4,074,365
APPEALS 222.436 16,724 34.4 80,865 2,781,756
SAVE 0.4 68,650 27,460
CLAIMS ACTIVITY STAFF 175.2 68,424 11,987,916
WAGE RECORDS 0.178 11,810,477 19.4 74,087 1,437,288
TAX FUNCTIONS 56.808 164,197 86.2 62,177 5,359,657
EMPLOYER ACTIVITY STAFF 105.6 64,365 6,796,945
BENEFIT PMT CONTROL 24.6 72,647 1,787,116
UI PERFORMS 480 22.6 78,273 1,768,970
OPERATING STAFF 328.0 68,113 22,340,947
SUPPORT 8.02% 26.3 78,391 2,061,683
AS&T 35.2 90,325 3,179,440
TOTAL STAFF 389.5 70,814 27,582,070
NON-PERSONAL SERVICES 4,314,770
STOP-LOSS/STOP-GAIN 551,261
TOTAL ALLOCATION (excluding POSTAGE) 32,448,101
POSTAGE 1,739,397
TOTAL ALLOCATION (including POSTAGE) 34,187,498
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** LOUISIANA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,647.54
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.034 147,256 34.3 61,614 2,113,360
WEEKS CLAIMED 3.147 743,493 23.7 61,614 1,460,252
NON MONETARY 40.241 104,606 42.6 71,032 3,025,963
APPEALS 187.069 18,042 34.1 84,413 2,878,483
SAVE 0.1 74,714 7,471
CLAIMS ACTIVITY STAFF 134.8 70,367 9,485,529
WAGE RECORDS 0.086 8,793,102 7.6 64,011 486,484
TAX FUNCTIONS 56.998 100,323 57.8 73,049 4,222,232
EMPLOYER ACTIVITY STAFF 65.4 71,999 4,708,716
BENEFIT PMT CONTROL 20.1 77,722 1,562,212
UI PERFORMS 480 8.0 78,707 629,656
OPERATING STAFF 228.3 71,774 16,386,113
SUPPORT 11.17% 25.5 102,461 2,612,756
AS&T 18 98,821 1,778,778
TOTAL STAFF 271.8 76,445 20,777,647
NON-PERSONAL SERVICES 6,694,639
STOP-LOSS/STOP-GAIN -1,287,657
TOTAL ALLOCATION (excluding POSTAGE) 26,184,629
POSTAGE 958,655
TOTAL ALLOCATION (including POSTAGE) 27,143,284
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MONTANA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,761.85
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.070 55,749 20.1 69,886 1,404,709
WEEKS CLAIMED 2.135 393,338 7.9 69,886 552,099
NON MONETARY 77.231 23,944 17.5 69,886 1,223,005
APPEALS 368.311 1,132 3.9 80,848 315,307
SAVE 0.0 70,520 0
CLAIMS ACTIVITY STAFF 49.4 70,751 3,495,120
WAGE RECORDS 0.158 2,151,729 3.2 69,886 223,635
TAX FUNCTIONS 56.019 39,956 21.2 69,886 1,481,583
EMPLOYER ACTIVITY STAFF 24.4 69,886 1,705,218
BENEFIT PMT CONTROL 5.2 69,886 363,407
UI PERFORMS 360 6.9 69,886 482,213
OPERATING STAFF 85.9 70,384 6,045,958
SUPPORT 11.76% 10.1 70,061 707,616
AS&T 10.4 69,886 726,814
TOTAL STAFF 106.4 70,304 7,480,388
NON-PERSONAL SERVICES 1,403,953
STOP-LOSS/STOP-GAIN -530,933
TOTAL ALLOCATION (excluding POSTAGE) 8,353,408
POSTAGE 463,224
TOTAL ALLOCATION (including POSTAGE) 8,816,632
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW MEXICO ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,066.95
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.803 59,141 32.2 31,277 1,007,119
WEEKS CLAIMED 0.963 607,509 9.1 31,216 284,066
NON MONETARY 26.602 44,155 18.3 38,225 699,518
APPEALS 169.193 11,009 29.1 64,436 1,875,088
SAVE 0.3 42,757 12,827
CLAIMS ACTIVITY STAFF 89.0 43,580 3,878,618
WAGE RECORDS 0.003 3,767,380 0.2 26,891 5,378
TAX FUNCTIONS 40.325 47,112 29.7 40,150 1,192,455
EMPLOYER ACTIVITY STAFF 29.9 40,061 1,197,833
BENEFIT PMT CONTROL 13.2 43,596 575,467
UI PERFORMS 480 7.7 41,763 321,575
OPERATING STAFF 139.8 42,729 5,973,493
SUPPORT 27.32% 38.2 51,051 1,950,148
AS&T 38.4 86,966 3,339,494
TOTAL STAFF 216.4 52,048 11,263,135
NON-PERSONAL SERVICES 1,088,283
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,351,418
POSTAGE 666,543
TOTAL ALLOCATION (including POSTAGE) 13,017,961
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH DAKOTA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,888.18
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 7.441 52,500 3.4 60,736 206,502
WEEKS CLAIMED 0.725 410,211 2.6 61,442 159,749
NON MONETARY 18.934 43,241 7.2 77,039 554,681
APPEALS 107.454 5,936 5.6 75,679 423,802
SAVE 0.1 81,099 8,110
CLAIMS ACTIVITY STAFF 18.9 71,579 1,352,844
WAGE RECORDS 0.033 2,042,853 0.6 54,761 32,857
TAX FUNCTIONS 60.032 26,324 13.9 78,863 1,096,196
EMPLOYER ACTIVITY STAFF 14.5 77,866 1,129,053
BENEFIT PMT CONTROL 4.0 75,080 300,320
UI PERFORMS 360 4.1 88,915 364,552
OPERATING STAFF 41.5 75,826 3,146,769
SUPPORT 32.05% 13.3 97,876 1,301,751
AS&T 5.2 135,637 705,312
TOTAL STAFF 60.0 85,897 5,153,832
NON-PERSONAL SERVICES 1,333,861
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,487,693
POSTAGE 431,691
TOTAL ALLOCATION (including POSTAGE) 6,919,384
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OKLAHOMA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,816.70
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.228 114,989 30.8 62,222 1,916,438
WEEKS CLAIMED 2.351 1,104,788 23.8 62,397 1,485,049
NON MONETARY 37.244 79,995 27.3 65,973 1,801,063
APPEALS 164.362 11,655 17.6 70,315 1,237,544
SAVE 0.1 67,602 6,760
CLAIMS ACTIVITY STAFF 99.6 64,727 6,446,854
WAGE RECORDS 0.056 7,410,085 3.8 64,171 243,850
TAX FUNCTIONS 52.992 88,476 43.0 64,544 2,775,392
EMPLOYER ACTIVITY STAFF 46.8 64,514 3,019,242
BENEFIT PMT CONTROL 9.0 73,789 664,101
UI PERFORMS 480 6.5 75,124 488,306
OPERATING STAFF 161.9 65,587 10,618,503
SUPPORT 16.43% 26.6 81,254 2,161,356
AS&T 20.2 81,516 1,646,623
TOTAL STAFF 208.7 69,125 14,426,482
NON-PERSONAL SERVICES 6,406,111
STOP-LOSS/STOP-GAIN -30,446
TOTAL ALLOCATION (excluding POSTAGE) 20,802,147
POSTAGE 1,221,524
TOTAL ALLOCATION (including POSTAGE) 22,023,671
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH DAKOTA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,797.91
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 41.113 14,436 5.5 49,617 272,894
WEEKS CLAIMED 6.592 92,722 5.7 50,955 290,444
NON MONETARY 53.294 9,351 4.6 52,851 243,115
APPEALS 195.572 835 1.5 55,935 83,903
SAVE 0.0 54,870 0
CLAIMS ACTIVITY STAFF 17.3 51,466 890,356
WAGE RECORDS 0.071 1,951,881 1.3 44,403 57,724
TAX FUNCTIONS 63.831 27,494 16.3 53,603 873,729
EMPLOYER ACTIVITY STAFF 17.6 52,923 931,453
BENEFIT PMT CONTROL 8.0 52,944 423,552
UI PERFORMS 360 7.2 58,344 420,077
OPERATING STAFF 50.1 53,202 2,665,438
SUPPORT 8.38% 4.2 81,285 341,397
AS&T 6.5 56,039 364,254
TOTAL STAFF 60.8 55,446 3,371,089
NON-PERSONAL SERVICES 1,216,543
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 4,587,632
POSTAGE 169,741
TOTAL ALLOCATION (including POSTAGE) 4,757,373
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TEXAS *****************************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,709.22
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.462 884,336 219.6 54,390 11,944,044
WEEKS CLAIMED 1.479 8,576,146 123.7 54,616 6,755,999
NON MONETARY 35.542 628,226 217.7 54,202 11,799,775
APPEALS 185.107 94,770 171.1 71,912 12,304,143
SAVE 4.8 65,903 316,334
CLAIMS ACTIVITY STAFF 736.9 58,516 43,120,295
WAGE RECORDS 0.071 56,211,471 38.9 68,684 2,671,808
TAX FUNCTIONS 46.777 526,679 240.2 70,794 17,004,719
EMPLOYER ACTIVITY STAFF 279.1 70,500 19,676,527
BENEFIT PMT CONTROL 88.8 60,806 5,399,573
UI PERFORMS 480 104.3 69,610 7,260,323
OPERATING STAFF 1,209.1 62,407 75,456,718
SUPPORT 15.39% 186.1 91,903 17,103,148
AS&T 126 93,087 11,728,962
TOTAL STAFF 1,521.2 68,557 104,288,828
NON-PERSONAL SERVICES 23,082,396
STOP-LOSS/STOP-GAIN -1,612,850
TOTAL ALLOCATION (excluding POSTAGE) 125,758,374
POSTAGE 8,945,942
TOTAL ALLOCATION (including POSTAGE) 134,704,316
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** UTAH ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,747.17
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.540 71,995 20.3 65,820 1,336,146
WEEKS CLAIMED 2.544 522,006 12.7 66,030 838,581
NON MONETARY 38.016 83,973 30.5 46,075 1,405,288
APPEALS 281.797 7,473 20.1 74,488 1,497,209
SAVE 0.3 67,414 20,224
CLAIMS ACTIVITY STAFF 83.9 60,756 5,097,448
WAGE RECORDS 0.031 6,473,963 1.9 69,794 132,609
TAX FUNCTIONS 75.818 77,351 55.9 77,122 4,311,120
EMPLOYER ACTIVITY STAFF 57.8 76,881 4,443,729
BENEFIT PMT CONTROL 19.9 69,610 1,385,239
UI PERFORMS 480 10.3 76,248 785,354
OPERATING STAFF 171.9 68,131 11,711,770
SUPPORT 25.31% 43.5 62,812 2,732,322
AS&T 26.1 116,269 3,034,621
TOTAL STAFF 241.5 72,376 17,478,713
NON-PERSONAL SERVICES 3,617,743
STOP-LOSS/STOP-GAIN 689,304
TOTAL ALLOCATION (excluding POSTAGE) 21,785,760
POSTAGE 696,232
TOTAL ALLOCATION (including POSTAGE) 22,481,992
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WYOMING ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,898.29
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 57.429 37,334 18.8 58,628 1,102,206
WEEKS CLAIMED 1.891 299,239 5.0 62,002 310,010
NON MONETARY 37.222 30,704 10.0 71,242 712,420
APPEALS 335.031 2,121 6.2 73,842 457,820
SAVE 0.0 70,990 0
CLAIMS ACTIVITY STAFF 40.0 64,561 2,582,456
WAGE RECORDS 0.106 1,328,895 1.2 73,161 87,793
TAX FUNCTIONS 77.045 22,865 15.5 70,132 1,087,046
EMPLOYER ACTIVITY STAFF 16.7 70,350 1,174,839
BENEFIT PMT CONTROL 5.9 74,043 436,854
UI PERFORMS 360 10.7 77,376 827,923
OPERATING STAFF 73.3 68,514 5,022,072
SUPPORT 10.91% 8.0 94,757 758,056
AS&T 17.6 65,700 1,156,320
TOTAL STAFF 98.9 70,136 6,936,448
NON-PERSONAL SERVICES 2,418,093
STOP-LOSS/STOP-GAIN -1,246,196
TOTAL ALLOCATION (excluding POSTAGE) 8,108,345
POSTAGE 327,176
TOTAL ALLOCATION (including POSTAGE) 8,435,521
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 5 ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,957,425 709.3 83,966 59,557,131
WEEKS CLAIMED 21,065,727 381.1 81,090 30,903,326
NON MONETARY 1,863,616 867.6 84,409 73,233,317
APPEALS 205,561 386.9 110,081 42,590,381
SAVE 5.0 104,498 522,489
CLAIMS ACTIVITY STAFF 2,349.9 88,007 206,806,644
WAGE RECORDS 147,475,053 109.2 84,975 9,279,229
TAX FUNCTIONS 1,523,636 775.4 94,843 73,541,033
EMPLOYER ACTIVITY STAFF 884.6 93,625 82,820,262
BENEFIT PMT CONTROL 430.0 86,436 37,167,599
UI PERFORMS 193.9 103,763 20,119,682
OPERATING STAFF 3,858.4 89,911 346,914,187
SUPPORT 11.79% 455.0 102,277 46,536,204
AS&T 343.9 118,411 40,721,572
TOTAL STAFF 4,657.3 93,224 434,171,963
NON-PERSONAL SERVICES 106,324,635
STOP-LOSS/STOP-GAIN -3,488,683
TOTAL ALLOCATION (excluding POSTAGE) 537,007,915
POSTAGE 22,744,300
TOTAL ALLOCATION (including POSTAGE) 559,752,215
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ILLINOIS ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,593.34
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.890 599,834 143.6 115,027 16,517,877
WEEKS CLAIMED 0.961 5,690,957 57.2 115,027 6,579,544
NON MONETARY 54.853 253,470 145.4 126,897 18,450,824
APPEALS 107.454 55,054 61.9 172,376 10,670,074
SAVE 2.0 137,612 275,224
CLAIMS ACTIVITY STAFF 410.1 128,002 52,493,543
WAGE RECORDS 0.061 28,592,075 18.2 140,505 2,557,191
TAX FUNCTIONS 48.84 317,344 162.1 143,531 23,266,375
EMPLOYER ACTIVITY STAFF 180.3 143,226 25,823,566
BENEFIT PMT CONTROL 40.7 142,230 5,788,761
UI PERFORMS 480 15.3 158,130 2,419,389
OPERATING STAFF 646.4 133,857 86,525,259
SUPPORT 15.59% 100.8 160,996 16,228,397
AS&T 64.8 164,191 10,639,577
TOTAL STAFF 812.0 139,647 113,393,233
NON-PERSONAL SERVICES 25,008,041
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 138,401,274
POSTAGE 5,828,657
TOTAL ALLOCATION (including POSTAGE) 144,229,931
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** INDIANA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,632.54
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.051 189,446 50.4 51,707 2,606,033
WEEKS CLAIMED 2.171 1,316,539 29.2 58,404 1,705,397
NON MONETARY 82.863 113,843 96.3 53,154 5,118,730
APPEALS 227.420 13,185 30.6 70,285 2,150,721
SAVE 0.4 59,154 23,662
CLAIMS ACTIVITY STAFF 206.9 56,088 11,604,543
WAGE RECORDS 0.102 14,197,255 14.8 41,879 619,809
TAX FUNCTIONS 56.962 129,641 75.4 63,300 4,772,820
EMPLOYER ACTIVITY STAFF 90.2 59,785 5,392,629
BENEFIT PMT CONTROL 42.9 57,984 2,487,514
UI PERFORMS 480 16.9 75,118 1,269,494
OPERATING STAFF 356.9 58,151 20,754,180
SUPPORT 4.51% 16.1 84,996 1,368,436
AS&T 32.9 98,966 3,255,981
TOTAL STAFF 405.9 62,524 25,378,597
NON-PERSONAL SERVICES 8,814,138
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 34,192,735
POSTAGE 1,536,735
TOTAL ALLOCATION (including POSTAGE) 35,729,470
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IOWA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,755.66
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.709 177,516 36.6 89,653 3,281,300
WEEKS CLAIMED 1.887 1,157,279 20.7 86,508 1,790,716
NON MONETARY 41.632 59,586 23.5 86,162 2,024,807
APPEALS 204.503 13,138 25.5 110,876 2,827,338
SAVE 0.3 91,225 27,368
CLAIMS ACTIVITY STAFF 106.6 93,354 9,951,529
WAGE RECORDS 0.090 7,499,237 6.4 82,672 529,101
TAX FUNCTIONS 51.795 77,928 38.3 83,596 3,201,727
EMPLOYER ACTIVITY STAFF 44.7 83,464 3,730,828
BENEFIT PMT CONTROL 7.7 85,774 660,460
UI PERFORMS 480 14.2 143,465 2,037,203
OPERATING STAFF 173.2 94,573 16,380,020
SUPPORT 14.67% 25.4 83,489 2,120,621
AS&T 18.8 111,866 2,103,081
TOTAL STAFF 217.4 94,773 20,603,722
NON-PERSONAL SERVICES 3,125,049
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 23,728,771
POSTAGE 1,230,149
TOTAL ALLOCATION (including POSTAGE) 24,958,920
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KANSAS ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,743.67
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 15.820 135,119 20.4 46,898 956,719
WEEKS CLAIMED 4.000 715,730 27.4 47,629 1,305,035
NON MONETARY 44.343 76,204 32.3 51,038 1,648,527
APPEALS 234.065 9,801 21.9 61,278 1,341,988
SAVE 0.2 61,396 12,279
CLAIMS ACTIVITY STAFF 102.2 51,512 5,264,548
WAGE RECORDS 0.159 6,346,200 9.6 63,048 605,261
TAX FUNCTIONS 50.557 74,117 35.8 66,228 2,370,962
EMPLOYER ACTIVITY STAFF 45.4 65,556 2,976,223
BENEFIT PMT CONTROL 22.3 59,286 1,322,078
UI PERFORMS 480 11.4 62,099 707,929
OPERATING STAFF 181.3 56,651 10,270,778
SUPPORT 28.08% 50.9 77,767 3,958,340
AS&T 20.4 74,432 1,518,413
TOTAL STAFF 252.6 62,342 15,747,531
NON-PERSONAL SERVICES 2,558,474
STOP-LOSS/STOP-GAIN -687,580
TOTAL ALLOCATION (excluding POSTAGE) 17,618,425
POSTAGE 847,625
TOTAL ALLOCATION (including POSTAGE) 18,466,050
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MICHIGAN ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,703.35
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.292 477,400 127.5 107,589 13,717,598
WEEKS CLAIMED 2.060 3,056,369 61.6 105,325 6,488,020
NON MONETARY 27.296 421,396 112.5 105,931 11,917,238
APPEALS 202.419 44,563 88.3 127,025 11,216,308
SAVE 0.6 112,405 67,443
CLAIMS ACTIVITY STAFF 390.5 111,156 43,406,607
WAGE RECORDS 0.060 19,663,066 11.5 109,730 1,261,895
TAX FUNCTIONS 50.27 211,826 104.2 113,234 11,798,983
EMPLOYER ACTIVITY STAFF 115.7 112,886 13,060,878
BENEFIT PMT CONTROL 65.9 109,093 7,189,229
UI PERFORMS 480 25.6 119,731 3,065,114
OPERATING STAFF 597.7 111,631 66,721,828
SUPPORT 7.48% 44.7 122,049 5,455,590
AS&T 58.7 139,601 8,194,579
TOTAL STAFF 701.1 114,637 80,371,997
NON-PERSONAL SERVICES 30,201,183
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 110,573,180
POSTAGE 3,268,977
TOTAL ALLOCATION (including POSTAGE) 113,842,157
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MINNESOTA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,740.85
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.050 240,332 59.9 79,484 4,761,092
WEEKS CLAIMED 1.805 2,319,825 40.1 76,330 3,060,833
NON MONETARY 28.494 148,100 40.4 78,512 3,171,885
APPEALS 202.880 16,604 32.3 93,539 3,021,310
SAVE 0.4 83,852 33,541
CLAIMS ACTIVITY STAFF 173.1 81,159 14,048,661
WAGE RECORDS 0.039 13,142,845 4.9 82,300 403,270
TAX FUNCTIONS 38.827 131,731 49.0 88,877 4,354,973
EMPLOYER ACTIVITY STAFF 53.9 88,279 4,758,243
BENEFIT PMT CONTROL 22.4 79,396 1,778,470
UI PERFORMS 480 11.2 73,041 818,059
OPERATING STAFF 260.6 82,131 21,403,433
SUPPORT 14.12% 36.8 95,612 3,518,522
AS&T 24.2 102,369 2,477,330
TOTAL STAFF 321.6 85,197 27,399,285
NON-PERSONAL SERVICES 9,455,494
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 36,854,779
POSTAGE 2,383,898
TOTAL ALLOCATION (including POSTAGE) 39,238,677
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSOURI ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,739.80
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.011 275,609 44.9 53,417 2,398,423
WEEKS CLAIMED 2.480 1,426,233 33.9 55,139 1,869,212
NON MONETARY 59.453 142,801 81.3 54,577 4,437,110
APPEALS 259.249 15,687 39.0 77,517 3,023,163
SAVE 0.1 61,944 6,194
CLAIMS ACTIVITY STAFF 199.2 58,906 11,734,102
WAGE RECORDS 0.079 12,965,639 9.8 52,058 510,168
TAX FUNCTIONS 53.862 155,219 80.1 57,664 4,618,886
EMPLOYER ACTIVITY STAFF 89.9 57,053 5,129,054
BENEFIT PMT CONTROL 41.8 54,226 2,266,647
UI PERFORMS 480 8.2 64,250 526,850
OPERATING STAFF 339.1 57,967 19,656,653
SUPPORT 25.80% 87.5 76,223 6,669,513
AS&T 34.5 76,922 2,653,809
TOTAL STAFF 461.1 62,850 28,979,975
NON-PERSONAL SERVICES 4,155,469
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 33,135,444
POSTAGE 1,714,271
TOTAL ALLOCATION (including POSTAGE) 34,849,715
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEBRASKA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,760.55
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.441 49,928 19.1 48,328 923,065
WEEKS CLAIMED 1.223 279,725 3.2 50,251 160,803
NON MONETARY 49.420 64,731 30.3 52,555 1,592,417
APPEALS 145.502 4,210 5.8 70,888 411,150
SAVE 0.2 60,931 12,186
CLAIMS ACTIVITY STAFF 58.6 52,895 3,099,621
WAGE RECORDS 0.136 4,519,928 5.8 55,802 323,652
TAX FUNCTIONS 50.03 59,992 28.4 61,624 1,750,122
EMPLOYER ACTIVITY STAFF 34.2 60,637 2,073,774
BENEFIT PMT CONTROL 14.3 58,738 839,953
UI PERFORMS 480 8.7 67,458 586,885
OPERATING STAFF 115.8 56,997 6,600,233
SUPPORT 27.81% 32.2 74,844 2,409,977
AS&T 24.9 73,353 1,826,490
TOTAL STAFF 172.9 62,676 10,836,700
NON-PERSONAL SERVICES 2,691,108
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 13,527,808
POSTAGE 435,196
TOTAL ALLOCATION (including POSTAGE) 13,963,004
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OHIO ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,682.59
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.856 429,546 105.8 85,161 9,010,034
WEEKS CLAIMED 2.016 3,064,204 61.2 88,004 5,385,845
NON MONETARY 70.557 300,136 209.8 83,814 17,584,177
APPEALS 262.734 16,376 42.6 92,576 3,943,738
SAVE 0.3 88,802 26,641
CLAIMS ACTIVITY STAFF 419.7 85,657 35,950,435
WAGE RECORDS 0.083 27,261,757 22.4 91,318 2,045,523
TAX FUNCTIONS 59.693 224,994 133.0 92,880 12,353,040
EMPLOYER ACTIVITY STAFF 155.4 92,655 14,398,563
BENEFIT PMT CONTROL 53.2 94,074 5,004,737
UI PERFORMS 480 27.2 95,005 2,584,136
OPERATING STAFF 655.5 88,387 57,937,871
SUPPORT 4.45% 29.2 103,919 3,034,435
AS&T 59.5 130,250 7,749,875
TOTAL STAFF 744.2 92,344 68,722,181
NON-PERSONAL SERVICES 3,127,710
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 71,849,891
POSTAGE 3,319,647
TOTAL ALLOCATION (including POSTAGE) 75,169,538
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WISCONSIN ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,727.14
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.371 382,695 101.1 53,264 5,384,990
WEEKS CLAIMED 2.368 2,038,866 46.6 54,891 2,557,921
NON MONETARY 35.053 283,349 95.8 76,071 7,287,602
APPEALS 238.744 16,943 39.0 102,169 3,984,591
SAVE 0.5 75,902 37,951
CLAIMS ACTIVITY STAFF 283.0 68,032 19,253,055
WAGE RECORDS 0.045 13,287,051 5.8 72,993 423,359
TAX FUNCTIONS 50.865 140,844 69.1 73,128 5,053,145
EMPLOYER ACTIVITY STAFF 74.9 73,118 5,476,504
BENEFIT PMT CONTROL 118.8 82,742 9,829,750
UI PERFORMS 480 55.2 110,591 6,104,623
OPERATING STAFF 531.9 76,450 40,663,932
SUPPORT 5.90% 31.4 56,445 1,772,373
AS&T 5.2 58,161 302,437
TOTAL STAFF 568.5 75,178 42,738,742
NON-PERSONAL SERVICES 17,187,969
STOP-LOSS/STOP-GAIN -2,801,103
TOTAL ALLOCATION (excluding POSTAGE) 57,125,608
POSTAGE 2,179,145
TOTAL ALLOCATION (including POSTAGE) 59,304,753
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 6 ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,626,937 998.9 81,586 81,496,146
WEEKS CLAIMED 25,875,298 409.9 80,350 32,935,371
NON MONETARY 1,296,536 732.4 84,460 61,858,404
APPEALS 247,609 474.8 117,054 55,577,113
SAVE 29.3 93,610 2,742,774
CLAIMS ACTIVITY STAFF 2,645.3 88,689 234,609,808
WAGE RECORDS 148,741,774 363.4 93,101 33,832,932
TAX FUNCTIONS 1,961,654 459.1 81,144 37,253,005
EMPLOYER ACTIVITY STAFF 822.5 86,427 71,085,937
BENEFIT PMT CONTROL 295.5 78,449 23,181,583
UI PERFORMS 109.3 94,003 10,274,507
OPERATING STAFF 3,872.6 87,577 339,151,835
SUPPORT 20.84% 806.9 107,060 86,386,391
AS&T 476.6 109,843 52,351,099
TOTAL STAFF 5,156.1 92,684 477,889,325
NON-PERSONAL SERVICES 41,920,452
STOP-LOSS/STOP-GAIN 6,055,518
TOTAL ALLOCATION (excluding POSTAGE) 525,865,295
POSTAGE 28,239,090
TOTAL ALLOCATION (including POSTAGE) 554,104,385
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALASKA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,619.51
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.818 75,128 26.1 107,327 2,801,235
WEEKS CLAIMED 1.626 537,318 9.0 106,697 960,273
NON MONETARY 45.005 55,901 25.9 76,399 1,978,734
APPEALS 144.500 1,605 2.4 132,159 317,182
SAVE 0.9 108,665 97,799
CLAIMS ACTIVITY STAFF 64.3 95,727 6,155,223
WAGE RECORDS 0.174 1,549,638 2.8 81,346 227,769
TAX FUNCTIONS 63.688 18,327 12.0 132,586 1,591,032
EMPLOYER ACTIVITY STAFF 14.8 122,892 1,818,801
BENEFIT PMT CONTROL 21.1 102,939 2,172,013
UI PERFORMS 480 17.1 114,478 1,957,574
OPERATING STAFF 117.3 103,185 12,103,611
SUPPORT 15.69% 18.4 143,374 2,638,082
AS&T 10.8 136,672 1,476,058
TOTAL STAFF 146.5 110,701 16,217,751
NON-PERSONAL SERVICES 4,704,447
STOP-LOSS/STOP-GAIN 274,186
TOTAL ALLOCATION (excluding POSTAGE) 21,196,384
POSTAGE 511,345
TOTAL ALLOCATION (including POSTAGE) 21,707,729
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARIZONA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,770.86
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.413 213,968 45.1 56,753 2,559,560
WEEKS CLAIMED 2.474 1,329,496 31.0 56,753 1,759,343
NON MONETARY 58.078 86,825 47.5 66,458 3,156,755
APPEALS 153.021 21,529 31.0 78,227 2,425,037
SAVE 1.6 66,201 105,922
CLAIMS ACTIVITY STAFF 156.2 64,063 10,006,617
WAGE RECORDS 0.077 12,537,114 9.1 51,717 470,625
TAX FUNCTIONS 58.935 128,857 71.5 64,985 4,646,428
EMPLOYER ACTIVITY STAFF 80.6 63,487 5,117,053
BENEFIT PMT CONTROL 43.4 56,918 2,470,241
UI PERFORMS 480 13.6 62,432 849,075
OPERATING STAFF 293.8 62,774 18,442,986
SUPPORT 19.03% 55.9 82,652 4,620,247
AS&T 34.4 102,032 3,509,901
TOTAL STAFF 384.1 69,183 26,573,134
NON-PERSONAL SERVICES 4,629,074
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 31,202,208
POSTAGE 1,544,959
TOTAL ALLOCATION (including POSTAGE) 32,747,167
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CALIFORNIA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,694.19
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.468 2,441,488 707.8 83,988 59,446,706
WEEKS CLAIMED 1.473 18,157,673 263.1 84,932 22,345,609
NON MONETARY 57.705 765,451 434.5 89,311 38,805,630
APPEALS 199.258 174,345 341.8 126,961 43,395,270
SAVE 21.6 97,357 2,102,911
CLAIMS ACTIVITY STAFF 1,768.8 93,903 166,096,126
WAGE RECORDS 0.334 98,355,339 323.2 96,525 31,196,880
TAX FUNCTIONS 9.446 1,317,959 122.5 91,149 11,165,753
EMPLOYER ACTIVITY STAFF 445.7 95,047 42,362,633
BENEFIT PMT CONTROL 99.2 81,121 8,047,203
UI PERFORMS 480 23.3 108,754 2,533,968
OPERATING STAFF 2,337.0 93,727 219,039,930
SUPPORT 20.01% 467.7 111,498 52,147,615
AS&T 280.2 113,904 31,915,901
TOTAL STAFF 3,084.9 98,254 303,103,446
NON-PERSONAL SERVICES 0
STOP-LOSS/STOP-GAIN 5,781,332
TOTAL ALLOCATION (excluding POSTAGE) 308,884,778
POSTAGE 19,620,119
TOTAL ALLOCATION (including POSTAGE) 328,504,897
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** HAWAII ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,672.36
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.457 63,765 16.2 67,539 1,094,132
WEEKS CLAIMED 4.079 346,863 14.1 67,706 954,655
NON MONETARY 66.577 33,664 22.3 85,654 1,910,084
APPEALS 179.957 3,655 6.6 94,576 624,202
SAVE 0.1 87,559 8,756
CLAIMS ACTIVITY STAFF 59.3 77,434 4,591,829
WAGE RECORDS 0.154 2,896,506 4.4 72,670 319,748
TAX FUNCTIONS 59.344 31,821 18.8 82,119 1,543,837
EMPLOYER ACTIVITY STAFF 23.2 80,327 1,863,585
BENEFIT PMT CONTROL 7.9 97,200 767,880
UI PERFORMS 360 6.0 113,724 682,344
OPERATING STAFF 96.4 82,009 7,905,638
SUPPORT 21.58% 20.8 118,224 2,459,059
AS&T 17.4 82,912 1,442,669
TOTAL STAFF 134.6 87,722 11,807,366
NON-PERSONAL SERVICES 1,588,575
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 13,395,941
POSTAGE 397,056
TOTAL ALLOCATION (including POSTAGE) 13,792,997
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IDAHO ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,753.19
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.006 67,583 20.6 71,539 1,473,703
WEEKS CLAIMED 2.168 365,690 7.5 64,950 487,125
NON MONETARY 80.923 37,226 28.6 61,754 1,766,164
APPEALS 284.797 3,067 8.3 73,433 609,494
SAVE 0.3 72,164 21,649
CLAIMS ACTIVITY STAFF 65.3 66,740 4,358,135
WAGE RECORDS 0.084 3,244,002 2.6 64,308 167,201
TAX FUNCTIONS 61.569 50,850 29.8 70,314 2,095,357
EMPLOYER ACTIVITY STAFF 32.4 69,832 2,262,558
BENEFIT PMT CONTROL 8.7 66,490 578,463
UI PERFORMS 480 10.3 79,008 813,782
OPERATING STAFF 116.7 68,663 8,012,938
SUPPORT 18.68% 21.8 94,144 2,052,339
AS&T 13.5 92,216 1,244,916
TOTAL STAFF 152.0 74,409 11,310,193
NON-PERSONAL SERVICES 1,932,173
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 13,242,366
POSTAGE 476,562
TOTAL ALLOCATION (including POSTAGE) 13,718,928
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEVADA ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,743.66
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.590 131,467 28.4 65,950 1,872,980
WEEKS CLAIMED 1.551 1,072,855 15.9 66,142 1,051,658
NON MONETARY 38.600 88,979 32.8 69,974 2,295,147
APPEALS 274.092 8,914 23.4 80,892 1,892,873
SAVE 1.2 74,285 89,142
CLAIMS ACTIVITY STAFF 101.7 70,814 7,201,800
WAGE RECORDS 0.120 6,163,724 7.1 61,735 438,319
TAX FUNCTIONS 52.203 67,630 33.7 72,522 2,443,991
EMPLOYER ACTIVITY STAFF 40.8 70,645 2,882,310
BENEFIT PMT CONTROL 35.4 69,873 2,473,504
UI PERFORMS 480 24.1 79,944 1,926,650
OPERATING STAFF 202.0 71,704 14,484,264
SUPPORT 10.30% 20.8 97,849 2,035,259
AS&T 24.5 84,356 2,066,722
TOTAL STAFF 247.3 75,157 18,586,245
NON-PERSONAL SERVICES 3,869,165
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 22,455,410
POSTAGE 1,124,957
TOTAL ALLOCATION (including POSTAGE) 23,580,367
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OREGON ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,716.43
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.146 243,890 64.3 87,505 5,626,572
WEEKS CLAIMED 1.801 1,491,582 26.1 84,440 2,203,884
NON MONETARY 60.530 87,716 51.6 92,985 4,798,026
APPEALS 171.055 13,242 22.0 119,255 2,623,610
SAVE 1.7 94,686 160,966
CLAIMS ACTIVITY STAFF 165.7 93,018 15,413,058
WAGE RECORDS 0.106 8,536,521 8.8 75,093 660,818
TAX FUNCTIONS 49.234 123,318 59.0 84,085 4,961,015
EMPLOYER ACTIVITY STAFF 67.8 82,918 5,621,833
BENEFIT PMT CONTROL 37.4 87,886 3,286,936
UI PERFORMS 480 7.1 117,095 831,375
OPERATING STAFF 278.0 90,479 25,153,202
SUPPORT 15.83% 44.0 119,218 5,245,592
AS&T 39.2 116,045 4,548,964
TOTAL STAFF 361.2 96,755 34,947,758
NON-PERSONAL SERVICES 8,693,007
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 43,640,765
POSTAGE 1,662,138
TOTAL ALLOCATION (including POSTAGE) 45,302,903
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WASHINGTON ******************************************
F Y 2 0 1 8 A L L O C A T I O N MAYTARGS May 31, 2017
WORK HOURS 1,808.75
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.183 389,648 90.4 73,244 6,621,258
WEEKS CLAIMED 1.822 2,573,821 43.2 73,445 3,172,824
NON MONETARY 68.750 140,774 89.2 80,133 7,147,864
APPEALS 200.599 21,252 39.3 93,879 3,689,445
SAVE 1.9 81,910 155,629
CLAIMS ACTIVITY STAFF 264.0 78,739 20,787,020
WAGE RECORDS 0.038 15,458,930 5.4 65,106 351,572
TAX FUNCTIONS 54.459 222,892 111.8 78,762 8,805,592
EMPLOYER ACTIVITY STAFF 117.2 78,133 9,157,164
BENEFIT PMT CONTROL 42.4 79,843 3,385,343
UI PERFORMS 480 7.8 87,146 679,739
OPERATING STAFF 431.4 78,835 34,009,266
SUPPORT 36.51% 157.5 96,433 15,188,198
AS&T 56.6 108,586 6,145,968
TOTAL STAFF 645.5 85,737 55,343,432
NON-PERSONAL SERVICES 16,504,011
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 71,847,443
POSTAGE 2,901,954
TOTAL ALLOCATION (including POSTAGE) 74,749,397
Attachment (official PDF: https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2017/UIPL_17-17_Attachment_II.pdf)
Attachment II
BACKUP MATERIAL FOR WORKLOAD ALLOCATION
1. MPU'S USED TO DETERMINE ALLOCATION
2. BASE WORKLOADS
3. HOURS PER STAFF YEAR
4. CALCULATION OF MPU ADJUSTMENTS
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
5. PERCENT DECREASE FROM STATE MPU
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
6. COMPUTATION OF STAFF YEARS
A SUPPORT
B AS&T
7. MPU/WORKLOAD/STAFFYEARS - COMPARISON TO PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
8. MPU/WORKLOAD/STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
TABLE 1
F Y 2 0 1 8 A L L O C A T I O N
MPU's USED TO DETERMINE ALLOCATION
STATE IC NM AP WC WR TAX
CONNECTICUT 15.650 64.950 174.474 1.475 0.000 57.284
MAINE 37.286 39.399 168.871 2.028 0.050 55.390
MASSACHUSETTS 20.577 69.922 248.371 1.659 0.077 25.738
NEW HAMPSHIRE 39.766 46.668 262.079 3.808 0.053 53.799
NEW JERSEY 30.622 74.977 198.985 1.468 0.006 49.004
NEW YORK 13.604 57.520 390.001 1.371 0.007 47.445
PUERTO RICO 83.308 82.964 203.197 4.114 0.000 65.078
RHODE ISLAND 13.987 26.083 70.887 1.883 0.033 33.178
VERMONT 24.658 54.076 340.643 2.734 0.427 57.981
VIRGIN ISLANDS 117.255 192.269 345.967 8.658 0.527 96.012
DELAWARE 34.492 50.867 210.004 2.409 0.046 62.889
DIST. OF COLUMBIA 52.541 89.338 82.829 0.828 0.204 68.502
MARYLAND 31.546 57.870 227.571 1.957 0.093 64.915
PENNSYLVANIA 12.175 32.940 152.053 1.572 0.010 45.196
VIRGINIA 41.871 58.779 219.545 2.660 0.141 42.666
WEST VIRGINIA 24.863 51.851 257.093 1.543 0.138 65.158
ALABAMA 27.160 49.589 236.681 2.480 0.032 53.085
FLORIDA 36.162 44.101 196.465 2.482 0.077 41.032
GEORGIA 39.226 45.833 233.457 2.095 0.019 50.665
KENTUCKY 27.622 42.658 196.463 1.496 0.028 55.408
MISSISSIPPI 31.438 33.566 190.427 4.442 0.073 47.741
NORTH CAROLINA 43.369 68.763 265.562 3.354 0.029 62.005
SOUTH CAROLINA 37.256 38.901 171.036 1.950 0.100 50.925
TENNESSEE 30.610 92.845 228.815 2.032 0.042 47.910
ARKANSAS 54.385 54.135 228.348 1.037 0.093 49.848
COLORADO 54.538 52.739 222.436 0.608 0.178 56.808
LOUISIANA 23.034 40.241 187.069 3.147 0.086 56.998
MONTANA 38.070 77.231 368.311 2.135 0.158 56.019
NEW MEXICO 34.803 26.602 169.193 0.963 0.003 40.325
NORTH DAKOTA 7.441 18.934 107.454 0.725 0.033 60.032
OKLAHOMA 29.228 37.244 164.362 2.351 0.056 52.992
SOUTH DAKOTA 41.113 53.294 195.572 6.592 0.071 63.831
TEXAS 25.462 35.542 185.107 1.479 0.071 46.777
UTAH 29.540 38.016 281.797 2.544 0.031 75.818
WYOMING 57.429 37.222 335.031 1.891 0.106 77.045
ILLINOIS 22.890 54.853 107.454 0.961 0.061 48.840
INDIANA 26.051 82.863 227.420 2.171 0.102 56.962
IOWA 21.709 41.632 204.503 1.887 0.090 51.795
KANSAS 15.820 44.343 234.065 4.000 0.159 50.557
MICHIGAN 27.292 27.296 202.419 2.060 0.060 50.270
MINNESOTA 26.050 28.494 202.880 1.805 0.039 38.827
MISSOURI 17.011 59.453 259.249 2.480 0.079 53.862
NEBRASKA 40.441 49.420 145.502 1.223 0.136 50.030
OHIO 24.856 70.557 262.734 2.016 0.083 59.693
WISCONSIN 27.371 35.053 238.744 2.368 0.045 50.865
ALASKA 33.818 45.005 144.500 1.626 0.174 63.688
ARIZONA 22.413 58.078 153.021 2.474 0.077 58.935
CALIFORNIA 29.468 57.705 199.258 1.473 0.334 9.446
HAWAII 25.457 66.577 179.957 4.079 0.154 59.344
IDAHO 32.006 80.923 284.797 2.168 0.084 61.569
NEVADA 22.590 38.600 274.092 1.551 0.120 52.203
OREGON 27.146 60.530 171.055 1.801 0.106 49.234
WASHINGTON 25.183 68.750 200.599 1.822 0.038 54.459
TABLE 2
F Y 2 0 1 8 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 206,432 74,234 13,106 1,968,223 7,767,612 101,950
MAINE 50,023 30,510 5,478 369,284 2,901,802 44,809
MASSACHUSETTS 335,172 122,024 18,963 3,470,929 16,386,653 213,641
NEW HAMPSHIRE 35,179 25,806 2,253 204,855 3,068,052 41,717
NEW JERSEY 543,959 163,720 34,978 5,169,381 18,686,984 235,688
NEW YORK 980,032 363,636 28,116 7,959,709 43,841,421 524,917
PUERTO RICO 91,060 40,396 5,798 1,092,536 3,693,777 49,692
RHODE ISLAND 64,075 20,197 4,192 476,311 2,251,035 34,143
VERMONT 37,403 10,362 1,321 238,659 1,494,696 22,292
VIRGIN ISLANDS 2,575 984 93 31,543 354,162 3,573
DELAWARE 40,208 17,737 3,612 316,313 2,208,059 28,315
DIST. OF COLUMBIA 32,905 18,418 1,818 381,318 2,814,730 32,767
MARYLAND 220,453 111,977 23,996 1,715,976 12,099,182 146,104
PENNSYLVANIA 1,023,082 293,540 65,900 6,791,333 26,784,197 305,972
VIRGINIA 207,650 98,033 15,294 1,474,171 17,072,217 208,003
WEST VIRGINIA 79,732 26,163 4,268 851,661 3,190,871 36,297
ALABAMA 161,991 69,665 12,401 996,965 8,546,150 87,718
FLORIDA 378,632 260,574 64,912 2,148,979 39,127,315 521,754
GEORGIA 391,233 125,698 30,184 1,585,229 18,177,308 227,839
KENTUCKY 180,726 77,128 16,685 1,101,264 8,787,204 93,105
MISSISSIPPI 81,725 92,632 15,281 546,108 5,363,577 55,556
NORTH CAROLINA 215,351 109,906 20,681 1,292,172 19,820,752 212,349
SOUTH CAROLINA 165,443 92,556 13,226 773,417 10,138,942 108,146
TENNESSEE 192,007 45,722 12,429 1,091,768 13,311,991 120,093
ARKANSAS 128,105 41,230 11,148 841,093 5,712,648 69,493
COLORADO 144,749 121,805 16,724 1,420,326 11,810,477 164,197
LOUISIANA 147,256 104,606 18,042 743,493 8,793,102 100,323
MONTANA 55,749 23,944 1,132 393,338 2,151,729 39,956
NEW MEXICO 59,141 44,155 11,009 607,509 3,767,380 47,112
NORTH DAKOTA 52,500 43,241 5,936 410,211 2,042,853 26,324
OKLAHOMA 114,989 79,995 11,655 1,104,788 7,410,085 88,476
SOUTH DAKOTA 14,436 9,351 835 92,722 1,951,881 27,494
TEXAS 884,336 628,226 94,770 8,576,146 56,211,471 526,679
UTAH 71,995 83,973 7,473 522,006 6,473,963 77,351
WYOMING 37,334 30,704 2,121 299,239 1,328,895 22,865
ILLINOIS 599,834 253,470 55,054 5,690,957 28,592,075 317,344
INDIANA 189,446 113,843 13,185 1,316,539 14,197,255 129,641
IOWA 177,516 59,586 13,138 1,157,279 7,499,237 77,928
KANSAS 135,119 76,204 9,801 715,730 6,346,200 74,117
MICHIGAN 477,400 421,396 44,563 3,056,369 19,663,066 211,826
MINNESOTA 240,332 148,100 16,604 2,319,825 13,142,845 131,731
MISSOURI 275,609 142,801 15,687 1,426,233 12,965,639 155,219
NEBRASKA 49,928 64,731 4,210 279,725 4,519,928 59,992
OHIO 429,546 300,136 16,376 3,064,204 27,261,757 224,994
WISCONSIN 382,695 283,349 16,943 2,038,866 13,287,051 140,844
ALASKA 75,128 55,901 1,605 537,318 1,549,638 18,327
ARIZONA 213,968 86,825 21,529 1,329,496 12,537,114 128,857
CALIFORNIA 2,441,488 765,451 174,345 18,157,673 98,355,339 1,317,959
HAWAII 63,765 33,664 3,655 346,863 2,896,506 31,821
IDAHO 67,583 37,226 3,067 365,690 3,244,002 50,850
NEVADA 131,467 88,979 8,914 1,072,855 6,163,724 67,630
OREGON 243,890 87,716 13,242 1,491,582 8,536,521 123,318
WASHINGTON 389,648 140,774 21,252 2,573,821 15,458,930 222,892
TABLE 3
F Y 2 0 1 8 A L L O C A T I O N
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,745.19
MAINE 1,733.92
MASSACHUSETTS 1,561.43
NEW HAMPSHIRE 1,580.60
NEW JERSEY 1,464.78
NEW YORK 1,589.10
PUERTO RICO 729.87
RHODE ISLAND 1,561.73
VERMONT 1,744.56
VIRGIN ISLANDS 1,735.83
DELAWARE 1,673.45
DIST. OF COLUMBIA 1,806.56
MARYLAND 1,712.91
PENNSYLVANIA 1,637.31
VIRGINIA 1,762.90
WEST VIRGINIA 1,525.74
ALABAMA 1,713.04
FLORIDA 1,797.64
GEORGIA 1,778.66
KENTUCKY 1,581.65
MISSISSIPPI 1,752.05
NORTH CAROLINA 1,749.72
SOUTH CAROLINA 1,613.74
TENNESSEE 1,660.68
ARKANSAS 1,762.88
COLORADO 1,803.39
LOUISIANA 1,647.54
MONTANA 1,761.85
NEW MEXICO 1,066.95
NORTH DAKOTA 1,888.18
OKLAHOMA 1,816.70
SOUTH DAKOTA 1,797.91
TEXAS 1,709.22
UTAH 1,747.17
WYOMING 1,898.29
ILLINOIS 1,593.34
INDIANA 1,632.54
IOWA 1,755.66
KANSAS 1,743.67
MICHIGAN 1,703.35
MINNESOTA 1,740.85
MISSOURI 1,739.80
NEBRASKA 1,760.55
OHIO 1,682.59
WISCONSIN 1,727.14
ALASKA 1,619.51
ARIZONA 1,770.86
CALIFORNIA 1,694.19
HAWAII 1,672.36
IDAHO 1,753.19
NEVADA 1,743.66
OREGON 1,716.43
WASHINGTON 1,808.75
TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 159.094 0.407996 0.750264 117.255 2,575
PUERTO RICO 110.641 0.407996 0.759324 83.308 91,060
WYOMING 72.982 0.407996 0.753823 57.429 37,334
COLORADO 69.109 0.407996 0.764822 54.538 144,749
ARKANSAS 68.840 0.407996 0.763118 54.385 128,105
DIST. OF COLUMBIA 65.911 0.407996 0.753369 52.541 32,905
NORTH CAROLINA 53.005 0.407996 0.772051 43.369 215,351
VIRGINIA 50.805 0.407996 0.771263 41.871 207,650
SOUTH DAKOTA 49.381 0.407996 0.751478 41.113 14,436
NEBRASKA 48.468 0.407996 0.755112 40.441 49,928
NEW HAMPSHIRE 47.470 0.407996 0.753602 39.766 35,179
GEORGIA 47.223 0.407996 0.790061 39.226 391,233
MONTANA 45.050 0.407996 0.755709 38.070 55,749
SOUTH CAROLINA 44.015 0.407996 0.766941 37.256 165,443
MAINE 43.909 0.407996 0.755122 37.286 50,023
FLORIDA 42.686 0.407996 0.788771 36.162 378,632
NEW MEXICO 40.330 0.407996 0.756056 34.803 59,141
DELAWARE 39.860 0.407996 0.754117 34.492 40,208
ALASKA 38.921 0.407996 0.757693 33.818 75,128
IDAHO 36.292 0.407996 0.756920 32.006 67,583
MARYLAND 35.750 0.407996 0.772574 31.546 220,453
MISSISSIPPI 35.482 0.407996 0.758368 31.438 81,725
NEW JERSEY 34.642 0.407996 0.805700 30.622 543,959
TENNESSEE 34.363 0.407996 0.769661 30.610 192,007
CALIFORNIA 34.330 0.407996 1.000000 29.468 2,441,488
UTAH 32.727 0.407996 0.757372 29.540 71,995
OKLAHOMA 32.301 0.407996 0.761774 29.228 114,989
KENTUCKY 30.002 0.407996 0.768506 27.622 180,726
WISCONSIN 29.725 0.407996 0.789187 27.371 382,695
MICHIGAN 29.651 0.407996 0.798884 27.292 477,400
OREGON 29.335 0.407996 0.774973 27.146 243,890
ALABAMA 29.320 0.407996 0.766587 27.160 161,991
MINNESOTA 27.730 0.407996 0.774609 26.050 240,332
INDIANA 27.715 0.407996 0.769399 26.051 189,446
TEXAS 27.053 0.407996 0.840553 25.462 884,336
HAWAII 26.816 0.407996 0.756529 25.457 63,765
WASHINGTON 26.500 0.407996 0.789899 25.183 389,648
OHIO 26.026 0.407996 0.793984 24.856 429,546
WEST VIRGINIA 25.960 0.407996 0.758164 24.863 79,732
VERMONT 25.655 0.407996 0.753830 24.658 37,403
LOUISIANA 23.316 0.407996 0.765079 23.034 147,256
ILLINOIS 23.126 0.407996 0.811421 22.890 599,834
NEVADA 22.670 0.407996 0.763462 22.590 131,467
ARIZONA 22.413 -1.000000 -1.000000 22.413 213,968
IOWA 21.709 -1.000000 -1.000000 21.709 177,516
MASSACHUSETTS 20.577 -1.000000 -1.000000 20.577 335,172
MISSOURI 17.011 -1.000000 -1.000000 17.011 275,609
KANSAS 15.820 -1.000000 -1.000000 15.820 135,119
CONNECTICUT 15.650 -1.000000 -1.000000 15.650 206,432
RHODE ISLAND 13.987 -1.000000 -1.000000 13.987 64,075
NEW YORK 13.604 -1.000000 -1.000000 13.604 980,032
PENNSYLVANIA 12.175 -1.000000 -1.000000 12.175 1,023,082
NORTH DAKOTA 7.441 -1.000000 -1.000000 7.441 52,500
TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 248.565 0.355012 0.750321 192.269 984
TENNESSEE 113.581 0.355012 0.764933 92.845 45,722
DIST. OF COLUMBIA 108.457 0.355012 0.756015 89.338 18,418
INDIANA 100.565 0.355012 0.787182 82.863 113,843
PUERTO RICO 99.964 0.355012 0.763194 82.964 40,396
IDAHO 97.133 0.355012 0.762158 80.923 37,226
MONTANA 91.956 0.355012 0.757820 77.231 23,944
NEW JERSEY 90.044 0.355012 0.803472 74.977 163,720
OHIO 84.915 0.355012 0.848026 70.557 300,136
MASSACHUSETTS 82.664 0.355012 0.789854 69.922 122,024
WASHINGTON 81.168 0.355012 0.795977 68.750 140,774
NORTH CAROLINA 80.968 0.355012 0.785896 68.763 109,906
HAWAII 77.443 0.355012 0.760995 66.577 33,664
CONNECTICUT 75.461 0.355012 0.774245 64.950 74,234
OREGON 69.435 0.355012 0.778648 60.530 87,716
CALIFORNIA 68.979 0.355012 1.000000 57.705 765,451
MISSOURI 68.219 0.355012 0.796639 59.453 142,801
VIRGINIA 67.064 0.355012 0.782018 58.779 98,033
NEW YORK 66.573 0.355012 0.868765 57.520 363,636
ARIZONA 66.042 0.355012 0.778357 58.078 86,825
MARYLAND 65.870 0.355012 0.786572 57.870 111,977
ILLINOIS 62.254 0.355012 0.832785 54.853 253,470
ARKANSAS 60.424 0.355012 0.763466 54.135 41,230
VERMONT 60.230 0.355012 0.753384 54.076 10,362
SOUTH DAKOTA 59.159 0.355012 0.753054 53.294 9,351
COLORADO 58.785 0.355012 0.789782 52.739 121,805
WEST VIRGINIA 57.243 0.355012 0.758545 51.851 26,163
DELAWARE 55.871 0.355012 0.755793 50.867 17,737
ALABAMA 54.264 0.355012 0.772753 49.589 69,665
NEBRASKA 54.018 0.355012 0.771141 49.420 64,731
NEW HAMPSHIRE 50.148 0.355012 0.758428 46.668 25,806
GEORGIA 49.196 0.355012 0.791054 45.833 125,698
ALASKA 47.924 0.355012 0.768258 45.005 55,901
KANSAS 47.046 0.355012 0.774889 44.343 76,204
FLORIDA 47.000 0.355012 0.835105 44.101 260,574
KENTUCKY 44.722 0.355012 0.775190 42.658 77,128
IOWA 43.289 0.355012 0.769461 41.632 59,586
LOUISIANA 41.405 0.355012 0.784165 40.241 104,606
MAINE 40.203 0.355012 0.759965 39.399 30,510
SOUTH CAROLINA 39.544 0.355012 0.780229 38.901 92,556
NEVADA 39.127 0.355012 0.779061 38.600 88,979
UTAH 38.318 0.355012 0.777426 38.016 83,973
OKLAHOMA 37.252 0.355012 0.776127 37.244 79,995
WYOMING 37.222 -1.000000 -1.000000 37.222 30,704
TEXAS 35.542 -1.000000 -1.000000 35.542 628,226
WISCONSIN 35.053 -1.000000 -1.000000 35.053 283,349
MISSISSIPPI 33.566 -1.000000 -1.000000 33.566 92,632
PENNSYLVANIA 32.940 -1.000000 -1.000000 32.940 293,540
MINNESOTA 28.494 -1.000000 -1.000000 28.494 148,100
MICHIGAN 27.296 -1.000000 -1.000000 27.296 421,396
NEW MEXICO 26.602 -1.000000 -1.000000 26.602 44,155
RHODE ISLAND 26.083 -1.000000 -1.000000 26.083 20,197
NORTH DAKOTA 18.934 -1.000000 -1.000000 18.934 43,241
TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
NEW YORK 523.105 0.475445 0.790317 390.001 28,116
MONTANA 479.214 0.475445 0.751623 368.311 1,132
VIRGIN ISLANDS 444.141 0.475445 0.750133 345.967 93
VERMONT 436.214 0.475445 0.751894 340.643 1,321
WYOMING 427.699 0.475445 0.753041 335.031 2,121
IDAHO 349.631 0.475445 0.754398 284.797 3,067
UTAH 345.782 0.475445 0.760716 281.797 7,473
NEVADA 333.966 0.475445 0.762782 274.092 8,914
NORTH CAROLINA 322.516 0.475445 0.779655 265.562 20,681
OHIO 317.330 0.475445 0.773482 262.734 16,376
NEW HAMPSHIRE 314.082 0.475445 0.753231 262.079 2,253
MISSOURI 311.711 0.475445 0.772494 259.249 15,687
WEST VIRGINIA 306.609 0.475445 0.756120 257.093 4,268
MASSACHUSETTS 294.964 0.475445 0.777192 248.371 18,963
WISCONSIN 279.453 0.475445 0.774295 238.744 16,943
ALABAMA 275.665 0.475445 0.767782 236.681 12,401
GEORGIA 272.567 0.475445 0.793282 233.457 30,184
KANSAS 271.259 0.475445 0.764054 234.065 9,801
TENNESSEE 263.280 0.475445 0.767822 228.815 12,429
MARYLAND 262.483 0.475445 0.784409 227.571 23,996
ARKANSAS 262.416 0.475445 0.765986 228.348 11,148
INDIANA 261.158 0.475445 0.768906 227.420 13,185
COLORADO 253.624 0.475445 0.773981 222.436 16,724
VIRGINIA 248.926 0.475445 0.771931 219.545 15,294
DELAWARE 233.045 0.475445 0.755179 210.004 3,612
CALIFORNIA 226.800 0.475445 1.000000 199.258 174,345
IOWA 225.032 0.475445 0.768839 204.503 13,138
MICHIGAN 223.596 0.475445 0.813901 202.419 44,563
MINNESOTA 222.675 0.475445 0.773809 202.880 16,604
PUERTO RICO 222.551 0.475445 0.758314 203.197 5,798
WASHINGTON 219.319 0.475445 0.780474 200.599 21,252
NEW JERSEY 217.476 0.475445 0.800156 198.985 34,978
FLORIDA 214.925 0.475445 0.843080 196.465 64,912
KENTUCKY 212.527 0.475445 0.773925 196.463 16,685
SOUTH DAKOTA 210.406 0.475445 0.751197 195.572 835
MISSISSIPPI 202.925 0.475445 0.771912 190.427 15,281
LOUISIANA 197.706 0.475445 0.775871 187.069 18,042
TEXAS 196.921 0.475445 0.885894 185.107 94,770
HAWAII 186.168 0.475445 0.755241 179.957 3,655
CONNECTICUT 177.702 0.475445 0.768793 174.474 13,106
OREGON 172.313 0.475445 0.768988 171.055 13,242
SOUTH CAROLINA 172.284 0.475445 0.768965 171.036 13,226
NEW MEXICO 169.377 0.475445 0.765786 169.193 11,009
MAINE 168.871 -1.000000 -1.000000 168.871 5,478
OKLAHOMA 164.362 -1.000000 -1.000000 164.362 11,655
ARIZONA 153.021 -1.000000 -1.000000 153.021 21,529
PENNSYLVANIA 152.053 -1.000000 -1.000000 152.053 65,900
NEBRASKA 145.502 -1.000000 -1.000000 145.502 4,210
ALASKA 144.500 -1.000000 -1.000000 144.500 1,605
ILLINOIS 107.454 -1.000000 -1.000000 107.454 55,054
NORTH DAKOTA 107.454 -1.000000 -1.000000 107.454 5,936
DIST. OF COLUMBIA 82.829 -1.000000 -1.000000 82.829 1,818
RHODE ISLAND 70.887 -1.000000 -1.000000 70.887 4,192
TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 12.728 0.481866 0.750434 8.658 31,543
SOUTH DAKOTA 9.496 0.481866 0.751277 6.592 92,722
MISSISSIPPI 6.148 0.481866 0.757519 4.442 546,108
PUERTO RICO 5.656 0.481866 0.765042 4.114 1,092,536
HAWAII 5.569 0.481866 0.754776 4.079 346,863
KANSAS 5.460 0.481866 0.759854 4.000 715,730
NEW HAMPSHIRE 5.137 0.481866 0.752821 3.808 204,855
NORTH CAROLINA 4.458 0.481866 0.767791 3.354 1,292,172
LOUISIANA 4.115 0.481866 0.760237 3.147 743,493
VERMONT 3.452 0.481866 0.753286 2.734 238,659
VIRGINIA 3.361 0.481866 0.770297 2.660 1,474,171
UTAH 3.160 0.481866 0.757187 2.544 522,006
FLORIDA 3.089 0.481866 0.779588 2.482 2,148,979
MISSOURI 3.074 0.481866 0.769637 2.480 1,426,233
ALABAMA 3.066 0.481866 0.763726 2.480 996,965
ARIZONA 3.063 0.481866 0.768305 2.474 1,329,496
DELAWARE 2.943 0.481866 0.754355 2.409 316,313
WISCONSIN 2.905 0.481866 0.778072 2.368 2,038,866
OKLAHOMA 2.864 0.481866 0.765211 2.351 1,104,788
INDIANA 2.581 0.481866 0.768126 2.171 1,316,539
IDAHO 2.566 0.481866 0.755035 2.168 365,690
MONTANA 2.514 0.481866 0.755416 2.135 393,338
GEORGIA 2.463 0.481866 0.771826 2.095 1,585,229
MICHIGAN 2.422 0.481866 0.792081 2.060 3,056,369
TENNESSEE 2.358 0.481866 0.765032 2.032 1,091,768
OHIO 2.352 0.481866 0.792189 2.016 3,064,204
MAINE 2.345 0.481866 0.755084 2.028 369,284
MARYLAND 2.245 0.481866 0.773626 1.957 1,715,976
SOUTH CAROLINA 2.226 0.481866 0.760649 1.950 773,417
WYOMING 2.130 0.481866 0.754120 1.891 299,239
IOWA 2.129 0.481866 0.765934 1.887 1,157,279
RHODE ISLAND 2.118 0.481866 0.756558 1.883 476,311
WASHINGTON 2.034 0.481866 0.785437 1.822 2,573,821
MINNESOTA 2.006 0.481866 0.781940 1.805 2,319,825
OREGON 1.995 0.481866 0.770537 1.801 1,491,582
MASSACHUSETTS 1.775 0.481866 0.797789 1.659 3,470,929
ALASKA 1.714 0.481866 0.757398 1.626 537,318
PENNSYLVANIA 1.639 0.481866 0.843505 1.572 6,791,333
NEVADA 1.597 0.481866 0.764771 1.551 1,072,855
WEST VIRGINIA 1.583 0.481866 0.761726 1.543 851,661
KENTUCKY 1.510 0.481866 0.765163 1.496 1,101,264
TEXAS 1.483 0.481866 0.868079 1.479 8,576,146
CONNECTICUT 1.475 0.481866 0.777099 1.475 1,968,223
CALIFORNIA 1.473 -1.000000 -1.000000 1.473 18,157,673
NEW JERSEY 1.468 -1.000000 -1.000000 1.468 5,169,381
NEW YORK 1.371 -1.000000 -1.000000 1.371 7,959,709
NEBRASKA 1.223 -1.000000 -1.000000 1.223 279,725
ARKANSAS 1.037 -1.000000 -1.000000 1.037 841,093
NEW MEXICO 0.963 -1.000000 -1.000000 0.963 607,509
ILLINOIS 0.961 -1.000000 -1.000000 0.961 5,690,957
DIST. OF COLUMBIA 0.828 -1.000000 -1.000000 0.828 381,318
NORTH DAKOTA 0.725 -1.000000 -1.000000 0.725 410,211
COLORADO 0.608 -1.000000 -1.000000 0.608 1,420,326
TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 0.592 0.155165 0.750900 0.527 354,162
VERMONT 0.480 0.155165 0.753799 0.427 1,494,696
CALIFORNIA 0.390 0.155165 1.000000 0.334 98,355,339
DIST. OF COLUMBIA 0.227 0.155165 0.757154 0.204 2,814,730
COLORADO 0.198 0.155165 0.780020 0.178 11,810,477
ALASKA 0.193 0.155165 0.753939 0.174 1,549,638
KANSAS 0.176 0.155165 0.766131 0.159 6,346,200
MONTANA 0.175 0.155165 0.755469 0.158 2,151,729
HAWAII 0.170 0.155165 0.757362 0.154 2,896,506
VIRGINIA 0.157 0.155165 0.793394 0.141 17,072,217
WEST VIRGINIA 0.152 0.155165 0.758111 0.138 3,190,871
NEBRASKA 0.150 0.155165 0.761489 0.136 4,519,928
NEVADA 0.132 0.155165 0.765667 0.120 6,163,724
OREGON 0.116 0.155165 0.771698 0.106 8,536,521
WYOMING 0.116 0.155165 0.753378 0.106 1,328,895
INDIANA 0.112 0.155165 0.786087 0.102 14,197,255
SOUTH CAROLINA 0.110 0.155165 0.775771 0.100 10,138,942
ARKANSAS 0.101 0.155165 0.764520 0.093 5,712,648
MARYLAND 0.101 0.155165 0.780754 0.093 12,099,182
IOWA 0.098 0.155165 0.769062 0.090 7,499,237
LOUISIANA 0.093 0.155165 0.772350 0.086 8,793,102
IDAHO 0.091 0.155165 0.758246 0.084 3,244,002
OHIO 0.091 0.155165 0.819294 0.083 27,261,757
MISSOURI 0.086 0.155165 0.782956 0.079 12,965,639
FLORIDA 0.084 0.155165 0.849454 0.077 39,127,315
MASSACHUSETTS 0.084 0.155165 0.791652 0.077 16,386,653
ARIZONA 0.083 0.155165 0.781867 0.077 12,537,114
MISSISSIPPI 0.079 0.155165 0.763633 0.073 5,363,577
TEXAS 0.077 0.155165 0.892879 0.071 56,211,471
SOUTH DAKOTA 0.076 0.155165 0.754961 0.071 1,951,881
ILLINOIS 0.065 0.155165 0.822675 0.061 28,592,075
MICHIGAN 0.064 0.155165 0.799980 0.060 19,663,066
OKLAHOMA 0.059 0.155165 0.768835 0.056 7,410,085
NEW HAMPSHIRE 0.056 0.155165 0.757798 0.053 3,068,052
MAINE 0.052 0.155165 0.757376 0.050 2,901,802
DELAWARE 0.048 0.155165 0.755612 0.046 2,208,059
WISCONSIN 0.047 0.155165 0.783773 0.045 13,287,051
TENNESSEE 0.044 0.155165 0.783836 0.042 13,311,991
MINNESOTA 0.040 0.155165 0.783407 0.039 13,142,845
WASHINGTON 0.038 0.155165 0.789294 0.038 15,458,930
NORTH DAKOTA 0.033 0.155165 0.755193 0.033 2,042,853
RHODE ISLAND 0.033 0.155165 0.755722 0.033 2,251,035
ALABAMA 0.032 0.155165 0.771723 0.032 8,546,150
UTAH 0.031 -1.000000 -1.000000 0.031 6,473,963
NORTH CAROLINA 0.029 -1.000000 -1.000000 0.029 19,820,752
KENTUCKY 0.028 -1.000000 -1.000000 0.028 8,787,204
GEORGIA 0.019 -1.000000 -1.000000 0.019 18,177,308
PENNSYLVANIA 0.010 -1.000000 -1.000000 0.010 26,784,197
NEW YORK 0.007 -1.000000 -1.000000 0.007 43,841,421
NEW JERSEY 0.006 -1.000000 -1.000000 0.006 18,686,984
NEW MEXICO 0.003 -1.000000 -1.000000 0.003 3,767,380
CONNECTICUT 0.000 -1.000000 -1.000000 0.000 7,767,612
PUERTO RICO 0.000 -1.000000 -1.000000 0.000 3,693,777
TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 150.357 0.702500 0.751702 96.012 3,573
WYOMING 111.035 0.702500 0.760890 77.045 22,865
UTAH 110.884 0.702500 0.786840 75.818 77,351
DIST. OF COLUMBIA 93.006 0.702500 0.765606 68.502 32,767
MARYLAND 88.625 0.702500 0.819584 64.915 146,104
PUERTO RICO 86.072 0.702500 0.773667 65.078 49,692
WEST VIRGINIA 85.869 0.702500 0.767287 65.158 36,297
NORTH CAROLINA 83.658 0.702500 0.851135 62.005 212,349
SOUTH DAKOTA 82.765 0.702500 0.763094 63.831 27,494
ALASKA 82.227 0.702500 0.758729 63.688 18,327
DELAWARE 80.755 0.702500 0.763485 62.889 28,315
IDAHO 78.412 0.702500 0.774218 61.569 50,850
OHIO 78.230 0.702500 0.857157 59.693 224,994
NORTH DAKOTA 74.554 0.702500 0.762537 60.032 26,324
ARIZONA 74.164 0.702500 0.811370 58.935 128,857
HAWAII 73.173 0.702500 0.765155 59.344 31,821
VERMONT 70.070 0.702500 0.760617 57.981 22,292
CONNECTICUT 69.857 0.702500 0.798555 57.284 101,950
COLORADO 69.835 0.702500 0.828201 56.808 164,197
INDIANA 69.591 0.702500 0.811744 56.962 129,641
LOUISIANA 69.179 0.702500 0.797780 56.998 100,323
MONTANA 66.094 0.702500 0.769030 56.019 39,956
KENTUCKY 65.462 0.702500 0.794343 55.408 93,105
WASHINGTON 65.045 0.702500 0.856156 54.459 222,892
MAINE 64.788 0.702500 0.771341 55.390 44,809
MISSOURI 62.680 0.702500 0.823925 53.862 155,219
NEW HAMPSHIRE 61.284 0.702500 0.769868 53.799 41,717
ALABAMA 60.154 0.702500 0.791777 53.085 87,718
OKLAHOMA 59.952 0.702500 0.792138 52.992 88,476
NEVADA 58.007 0.702500 0.782210 52.203 67,630
IOWA 57.175 0.702500 0.787114 51.795 77,928
GEORGIA 55.559 0.702500 0.858512 50.665 227,839
WISCONSIN 55.473 0.702500 0.817079 50.865 140,844
SOUTH CAROLINA 55.409 0.702500 0.801506 50.925 108,146
MICHIGAN 54.468 0.702500 0.850885 50.270 211,826
KANSAS 54.386 0.702500 0.785299 50.557 74,117
NEBRASKA 53.151 0.702500 0.778572 50.030 59,992
ARKANSAS 52.786 0.702500 0.783097 49.848 69,493
OREGON 51.588 0.702500 0.808732 49.234 123,318
NEW JERSEY 51.400 0.702500 0.862250 49.004 235,688
ILLINOIS 51.246 0.702500 0.901140 48.840 317,344
TENNESSEE 48.519 0.702500 0.807196 47.910 120,093
MISSISSIPPI 48.097 0.702500 0.776459 47.741 55,556
NEW YORK 47.445 -1.000000 -1.000000 47.445 524,917
TEXAS 46.777 -1.000000 -1.000000 46.777 526,679
PENNSYLVANIA 45.196 -1.000000 -1.000000 45.196 305,972
VIRGINIA 42.666 -1.000000 -1.000000 42.666 208,003
FLORIDA 41.032 -1.000000 -1.000000 41.032 521,754
NEW MEXICO 40.325 -1.000000 -1.000000 40.325 47,112
MINNESOTA 38.827 -1.000000 -1.000000 38.827 131,731
RHODE ISLAND 33.178 -1.000000 -1.000000 33.178 34,143
MASSACHUSETTS 25.738 -1.000000 -1.000000 25.738 213,641
CALIFORNIA 9.446 -1.000000 -1.000000 9.446 1,317,959
TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 159.094 117.255 -26.30
PUERTO RICO 110.641 83.308 -24.70
WYOMING 72.982 57.429 -21.31
COLORADO 69.109 54.538 -21.08
ARKANSAS 68.840 54.385 -21.00
DIST. OF COLUMBIA 65.911 52.541 -20.28
NORTH CAROLINA 53.005 43.369 -18.18
VIRGINIA 50.805 41.871 -17.58
SOUTH DAKOTA 49.381 41.113 -16.74
NEBRASKA 48.468 40.441 -16.56
NEW HAMPSHIRE 47.470 39.766 -16.23
GEORGIA 47.223 39.226 -16.93
MONTANA 45.050 38.070 -15.49
SOUTH CAROLINA 44.015 37.256 -15.36
MAINE 43.909 37.286 -15.08
FLORIDA 42.686 36.162 -15.28
NEW MEXICO 40.330 34.803 -13.70
DELAWARE 39.860 34.492 -13.47
ALASKA 38.921 33.818 -13.11
IDAHO 36.292 32.006 -11.81
MARYLAND 35.750 31.546 -11.76
MISSISSIPPI 35.482 31.438 -11.40
NEW JERSEY 34.642 30.622 -11.60
TENNESSEE 34.363 30.610 -10.92
CALIFORNIA 34.330 29.468 -14.16
UTAH 32.727 29.540 -9.74
OKLAHOMA 32.301 29.228 -9.51
KENTUCKY 30.002 27.622 -7.93
WISCONSIN 29.725 27.371 -7.92
MICHIGAN 29.651 27.292 -7.96
OREGON 29.335 27.146 -7.46
ALABAMA 29.320 27.160 -7.37
MINNESOTA 27.730 26.050 -6.06
INDIANA 27.715 26.051 -6.00
TEXAS 27.053 25.462 -5.88
HAWAII 26.816 25.457 -5.07
WASHINGTON 26.500 25.183 -4.97
OHIO 26.026 24.856 -4.50
WEST VIRGINIA 25.960 24.863 -4.23
VERMONT 25.655 24.658 -3.89
LOUISIANA 23.316 23.034 -1.21
ILLINOIS 23.126 22.890 -1.02
NEVADA 22.670 22.590 -0.35
ARIZONA 22.413 22.413 0.00
IOWA 21.709 21.709 0.00
MASSACHUSETTS 20.577 20.577 0.00
MISSOURI 17.011 17.011 0.00
KANSAS 15.820 15.820 0.00
CONNECTICUT 15.650 15.650 0.00
RHODE ISLAND 13.987 13.987 0.00
NEW YORK 13.604 13.604 0.00
PENNSYLVANIA 12.175 12.175 0.00
NORTH DAKOTA 7.441 7.441 0.00
TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 248.565 192.269 -22.65
TENNESSEE 113.581 92.845 -18.26
DIST. OF COLUMBIA 108.457 89.338 -17.63
INDIANA 100.565 82.863 -17.60
PUERTO RICO 99.964 82.964 -17.01
IDAHO 97.133 80.923 -16.69
MONTANA 91.956 77.231 -16.01
NEW JERSEY 90.044 74.977 -16.73
OHIO 84.915 70.557 -16.91
MASSACHUSETTS 82.664 69.922 -15.41
WASHINGTON 81.168 68.750 -15.30
NORTH CAROLINA 80.968 68.763 -15.07
HAWAII 77.443 66.577 -14.03
CONNECTICUT 75.461 64.950 -13.93
OREGON 69.435 60.530 -12.82
CALIFORNIA 68.979 57.705 -16.34
MISSOURI 68.219 59.453 -12.85
VIRGINIA 67.064 58.779 -12.35
NEW YORK 66.573 57.520 -13.60
ARIZONA 66.042 58.078 -12.06
MARYLAND 65.870 57.870 -12.15
ILLINOIS 62.254 54.853 -11.89
ARKANSAS 60.424 54.135 -10.41
VERMONT 60.230 54.076 -10.22
SOUTH DAKOTA 59.159 53.294 -9.91
COLORADO 58.785 52.739 -10.28
WEST VIRGINIA 57.243 51.851 -9.42
DELAWARE 55.871 50.867 -8.96
ALABAMA 54.264 49.589 -8.62
NEBRASKA 54.018 49.420 -8.51
NEW HAMPSHIRE 50.148 46.668 -6.94
GEORGIA 49.196 45.833 -6.84
ALASKA 47.924 45.005 -6.09
KANSAS 47.046 44.343 -5.75
FLORIDA 47.000 44.101 -6.17
KENTUCKY 44.722 42.658 -4.62
IOWA 43.289 41.632 -3.83
LOUISIANA 41.405 40.241 -2.81
MAINE 40.203 39.399 -2.00
SOUTH CAROLINA 39.544 38.901 -1.63
NEVADA 39.127 38.600 -1.35
UTAH 38.318 38.016 -0.79
OKLAHOMA 37.252 37.244 -0.02
WYOMING 37.222 37.222 0.00
TEXAS 35.542 35.542 0.00
WISCONSIN 35.053 35.053 0.00
MISSISSIPPI 33.566 33.566 0.00
PENNSYLVANIA 32.940 32.940 0.00
MINNESOTA 28.494 28.494 0.00
MICHIGAN 27.296 27.296 0.00
NEW MEXICO 26.602 26.602 0.00
RHODE ISLAND 26.083 26.083 0.00
NORTH DAKOTA 18.934 18.934 0.00
TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
NEW YORK 523.105 390.001 -25.44
MONTANA 479.214 368.311 -23.14
VIRGIN ISLANDS 444.141 345.967 -22.10
VERMONT 436.214 340.643 -21.91
WYOMING 427.699 335.031 -21.67
IDAHO 349.631 284.797 -18.54
UTAH 345.782 281.797 -18.50
NEVADA 333.966 274.092 -17.93
NORTH CAROLINA 322.516 265.562 -17.66
OHIO 317.330 262.734 -17.20
NEW HAMPSHIRE 314.082 262.079 -16.56
MISSOURI 311.711 259.249 -16.83
WEST VIRGINIA 306.609 257.093 -16.15
MASSACHUSETTS 294.964 248.371 -15.80
WISCONSIN 279.453 238.744 -14.57
ALABAMA 275.665 236.681 -14.14
GEORGIA 272.567 233.457 -14.35
KANSAS 271.259 234.065 -13.71
TENNESSEE 263.280 228.815 -13.09
MARYLAND 262.483 227.571 -13.30
ARKANSAS 262.416 228.348 -12.98
INDIANA 261.158 227.420 -12.92
COLORADO 253.624 222.436 -12.30
VIRGINIA 248.926 219.545 -11.80
DELAWARE 233.045 210.004 -9.89
CALIFORNIA 226.800 199.258 -12.14
IOWA 225.032 204.503 -9.12
MICHIGAN 223.596 202.419 -9.47
MINNESOTA 222.675 202.880 -8.89
PUERTO RICO 222.551 203.197 -8.70
WASHINGTON 219.319 200.599 -8.54
NEW JERSEY 217.476 198.985 -8.50
FLORIDA 214.925 196.465 -8.59
KENTUCKY 212.527 196.463 -7.56
SOUTH DAKOTA 210.406 195.572 -7.05
MISSISSIPPI 202.925 190.427 -6.16
LOUISIANA 197.706 187.069 -5.38
TEXAS 196.921 185.107 -6.00
HAWAII 186.168 179.957 -3.34
CONNECTICUT 177.702 174.474 -1.82
OREGON 172.313 171.055 -0.73
SOUTH CAROLINA 172.284 171.036 -0.72
NEW MEXICO 169.377 169.193 -0.11
MAINE 168.871 168.871 0.00
OKLAHOMA 164.362 164.362 0.00
ARIZONA 153.021 153.021 0.00
PENNSYLVANIA 152.053 152.053 0.00
NEBRASKA 145.502 145.502 0.00
ALASKA 144.500 144.500 0.00
ILLINOIS 107.454 107.454 0.00
NORTH DAKOTA 107.454 107.454 0.00
DIST. OF COLUMBIA 82.829 82.829 0.00
RHODE ISLAND 70.887 70.887 0.00
TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 12.728 8.658 -31.98
SOUTH DAKOTA 9.496 6.592 -30.58
MISSISSIPPI 6.148 4.442 -27.75
PUERTO RICO 5.656 4.114 -27.26
HAWAII 5.569 4.079 -26.76
KANSAS 5.460 4.000 -26.74
NEW HAMPSHIRE 5.137 3.808 -25.87
NORTH CAROLINA 4.458 3.354 -24.76
LOUISIANA 4.115 3.147 -23.52
VERMONT 3.452 2.734 -20.80
VIRGINIA 3.361 2.660 -20.86
UTAH 3.160 2.544 -19.49
FLORIDA 3.089 2.482 -19.65
MISSOURI 3.074 2.480 -19.32
ALABAMA 3.066 2.480 -19.11
ARIZONA 3.063 2.474 -19.23
DELAWARE 2.943 2.409 -18.14
WISCONSIN 2.905 2.368 -18.49
OKLAHOMA 2.864 2.351 -17.91
INDIANA 2.581 2.171 -15.89
IDAHO 2.566 2.168 -15.51
MONTANA 2.514 2.135 -15.08
GEORGIA 2.463 2.095 -14.94
MICHIGAN 2.422 2.060 -14.95
TENNESSEE 2.358 2.032 -13.83
OHIO 2.352 2.016 -14.29
MAINE 2.345 2.028 -13.52
MARYLAND 2.245 1.957 -12.83
SOUTH CAROLINA 2.226 1.950 -12.40
WYOMING 2.130 1.891 -11.22
IOWA 2.129 1.887 -11.37
RHODE ISLAND 2.118 1.883 -11.10
WASHINGTON 2.034 1.822 -10.42
MINNESOTA 2.006 1.805 -10.02
OREGON 1.995 1.801 -9.72
MASSACHUSETTS 1.775 1.659 -6.54
ALASKA 1.714 1.626 -5.13
PENNSYLVANIA 1.639 1.572 -4.09
NEVADA 1.597 1.551 -2.88
WEST VIRGINIA 1.583 1.543 -2.53
KENTUCKY 1.510 1.496 -0.93
TEXAS 1.483 1.479 -0.27
CONNECTICUT 1.475 1.475 0.00
CALIFORNIA 1.473 1.473 0.00
NEW JERSEY 1.468 1.468 0.00
NEW YORK 1.371 1.371 0.00
NEBRASKA 1.223 1.223 0.00
ARKANSAS 1.037 1.037 0.00
NEW MEXICO 0.963 0.963 0.00
ILLINOIS 0.961 0.961 0.00
DIST. OF COLUMBIA 0.828 0.828 0.00
NORTH DAKOTA 0.725 0.725 0.00
COLORADO 0.608 0.608 0.00
TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 0.592 0.527 -10.98
VERMONT 0.480 0.427 -11.04
CALIFORNIA 0.390 0.334 -14.36
DIST. OF COLUMBIA 0.227 0.204 -10.13
COLORADO 0.198 0.178 -10.10
ALASKA 0.193 0.174 -9.84
KANSAS 0.176 0.159 -9.66
MONTANA 0.175 0.158 -9.71
HAWAII 0.170 0.154 -9.41
VIRGINIA 0.157 0.141 -10.19
WEST VIRGINIA 0.152 0.138 -9.21
NEBRASKA 0.150 0.136 -9.33
NEVADA 0.132 0.120 -9.09
OREGON 0.116 0.106 -8.62
WYOMING 0.116 0.106 -8.62
INDIANA 0.112 0.102 -8.93
SOUTH CAROLINA 0.110 0.100 -9.09
ARKANSAS 0.101 0.093 -7.92
MARYLAND 0.101 0.093 -7.92
IOWA 0.098 0.090 -8.16
LOUISIANA 0.093 0.086 -7.53
IDAHO 0.091 0.084 -7.69
OHIO 0.091 0.083 -8.79
MISSOURI 0.086 0.079 -8.14
FLORIDA 0.084 0.077 -8.33
MASSACHUSETTS 0.084 0.077 -8.33
ARIZONA 0.083 0.077 -7.23
MISSISSIPPI 0.079 0.073 -7.59
TEXAS 0.077 0.071 -7.79
SOUTH DAKOTA 0.076 0.071 -6.58
ILLINOIS 0.065 0.061 -6.15
MICHIGAN 0.064 0.060 -6.25
OKLAHOMA 0.059 0.056 -5.08
NEW HAMPSHIRE 0.056 0.053 -5.36
MAINE 0.052 0.050 -3.85
DELAWARE 0.048 0.046 -4.17
WISCONSIN 0.047 0.045 -4.26
TENNESSEE 0.044 0.042 -4.55
MINNESOTA 0.040 0.039 -2.50
WASHINGTON 0.038 0.038 0.00
NORTH DAKOTA 0.033 0.033 0.00
RHODE ISLAND 0.033 0.033 0.00
ALABAMA 0.032 0.032 0.00
UTAH 0.031 0.031 0.00
NORTH CAROLINA 0.029 0.029 0.00
KENTUCKY 0.028 0.028 0.00
GEORGIA 0.019 0.019 0.00
PENNSYLVANIA 0.010 0.010 0.00
NEW YORK 0.007 0.007 0.00
NEW JERSEY 0.006 0.006 0.00
NEW MEXICO 0.003 0.003 0.00
CONNECTICUT 0.000 0.000 ---
PUERTO RICO 0.000 0.000 0.00
TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 150.357 96.012 -36.14
WYOMING 111.035 77.045 -30.61
UTAH 110.884 75.818 -31.62
DIST. OF COLUMBIA 93.006 68.502 -26.35
MARYLAND 88.625 64.915 -26.75
PUERTO RICO 86.072 65.078 -24.39
WEST VIRGINIA 85.869 65.158 -24.12
NORTH CAROLINA 83.658 62.005 -25.88
SOUTH DAKOTA 82.765 63.831 -22.88
ALASKA 82.227 63.688 -22.55
DELAWARE 80.755 62.889 -22.12
IDAHO 78.412 61.569 -21.48
OHIO 78.230 59.693 -23.70
NORTH DAKOTA 74.554 60.032 -19.48
ARIZONA 74.164 58.935 -20.53
HAWAII 73.173 59.344 -18.90
VERMONT 70.070 57.981 -17.25
CONNECTICUT 69.857 57.284 -18.00
COLORADO 69.835 56.808 -18.65
INDIANA 69.591 56.962 -18.15
LOUISIANA 69.179 56.998 -17.61
MONTANA 66.094 56.019 -15.24
KENTUCKY 65.462 55.408 -15.36
WASHINGTON 65.045 54.459 -16.27
MAINE 64.788 55.390 -14.51
MISSOURI 62.680 53.862 -14.07
NEW HAMPSHIRE 61.284 53.799 -12.21
ALABAMA 60.154 53.085 -11.75
OKLAHOMA 59.952 52.992 -11.61
NEVADA 58.007 52.203 -10.01
IOWA 57.175 51.795 -9.41
GEORGIA 55.559 50.665 -8.81
WISCONSIN 55.473 50.865 -8.31
SOUTH CAROLINA 55.409 50.925 -8.09
MICHIGAN 54.468 50.270 -7.71
KANSAS 54.386 50.557 -7.04
NEBRASKA 53.151 50.030 -5.87
ARKANSAS 52.786 49.848 -5.57
OREGON 51.588 49.234 -4.56
NEW JERSEY 51.400 49.004 -4.66
ILLINOIS 51.246 48.840 -4.70
TENNESSEE 48.519 47.910 -1.26
MISSISSIPPI 48.097 47.741 -0.74
NEW YORK 47.445 47.445 0.00
TEXAS 46.777 46.777 0.00
PENNSYLVANIA 45.196 45.196 0.00
VIRGINIA 42.666 42.666 0.00
FLORIDA 41.032 41.032 0.00
NEW MEXICO 40.325 40.325 0.00
MINNESOTA 38.827 38.827 0.00
RHODE ISLAND 33.178 33.178 0.00
MASSACHUSETTS 25.738 25.738 0.00
CALIFORNIA 9.446 9.446 0.00
TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2017
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2017 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 194.9 0.05490 10.7 19.2
MAINE 107.2 0.14179 15.2 14.0
MASSACHUSETTS 391.4 0.19290 75.5 79.7
NEW HAMPSHIRE 79.4 0.19647 15.6 16.1
NEW JERSEY 684.3 0.24901 170.4 179.1
NEW YORK 953.1 0.19169 182.7 260.9
PUERTO RICO 497.2 0.00000 0.0 64.5
RHODE ISLAND 63.8 0.14577 9.3 12.3
VERMONT 60.1 0.14143 8.5 9.9
VIRGIN ISLANDS 16.5 0.29697 4.9 4.2
REGION 1 3,047.9 0.16169 492.8 659.9
DELAWARE 77.2 0.19430 15.0 18.2
DIST. OF COLUMBIA 78.3 0.13793 10.8 6.4
MARYLAND 376.9 0.20748 78.2 89.0
PENNSYLVANIA 663.3 0.47565 315.5 146.7
VIRGINIA 339.2 0.19487 66.1 72.8
WEST VIRGINIA 117.2 0.20392 23.9 29.0
REGION 2 1,652.1 0.30840 509.5 362.1
ALABAMA 222.7 0.10418 23.2 26.2
FLORIDA 827.1 0.08645 71.5 51.5
GEORGIA 433.8 0.17059 74.0 81.0
KENTUCKY 232.2 0.09044 21.0 21.4
MISSISSIPPI 183.0 0.10109 18.5 20.0
NORTH CAROLINA 491.4 0.10663 52.4 46.2
SOUTH CAROLINA 295.0 0.12102 35.7 40.2
TENNESSEE 284.5 0.07873 22.4 33.1
REGION 3 2,969.7 0.10732 318.7 319.6
ARKANSAS 188.1 0.23498 44.2 42.8
COLORADO 328.0 0.08018 26.3 28.5
LOUISIANA 228.3 0.11170 25.5 26.2
MONTANA 85.9 0.11758 10.1 11.0
NEW MEXICO 139.8 0.27325 38.2 23.8
NORTH DAKOTA 41.5 0.32048 13.3 15.6
OKLAHOMA 161.9 0.16430 26.6 20.0
SOUTH DAKOTA 50.1 0.08383 4.2 3.3
TEXAS 1,209.1 0.15392 186.1 174.1
UTAH 171.9 0.25305 43.5 40.0
WYOMING 73.3 0.10914 8.0 7.8
REGION 4 2,677.9 0.15908 426.0 393.1
ILLINOIS 646.4 0.15594 100.8 116.1
INDIANA 356.9 0.04511 16.1 45.1
IOWA 173.2 0.14665 25.4 20.9
KANSAS 181.3 0.28075 50.9 41.5
MICHIGAN 597.7 0.07479 44.7 27.5
MINNESOTA 260.6 0.14121 36.8 38.1
MISSOURI 339.1 0.25804 87.5 135.8
NEBRASKA 115.8 0.27807 32.2 32.0
OHIO 655.5 0.04455 29.2 46.4
WISCONSIN 531.9 0.05903 31.4 34.7
REGION 5 3,858.4 0.11792 455.0 538.1
ALASKA 117.3 0.15686 18.4 20.0
ARIZONA 293.8 0.19027 55.9 58.4
CALIFORNIA 2,337.0 0.20013 467.7 444.2
HAWAII 96.4 0.21577 20.8 22.8
IDAHO 116.7 0.18680 21.8 25.8
NEVADA 202.0 0.10297 20.8 16.5
OREGON 278.0 0.15827 44.0 41.8
WASHINGTON 431.4 0.36509 157.5 90.7
REGION 6 3,872.6 0.20836 806.9 720.2
NATIONAL TOTAL 18,078.6 0.16643 3,008.9 2,993.0
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2017
RATIO OF
AS&T TO
OPERATING OPERATING FY 2017 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 194.9 0.11596 22.6 34.7
MAINE 107.2 0.06716 7.2 5.4
MASSACHUSETTS 391.4 0.10961 42.9 49.2
NEW HAMPSHIRE 79.4 0.36272 28.8 28.8
NEW JERSEY 684.3 0.09820 67.2 67.1
NEW YORK 953.1 0.10198 97.2 102.3
PUERTO RICO 497.2 0.00000 0.0 15.2
RHODE ISLAND 63.8 0.17085 10.9 8.0
VERMONT 60.1 0.13145 7.9 9.1
VIRGIN ISLANDS 16.5 0.00000 0.0 0.1
REGION 1 3,047.9 0.09341 284.7 319.9
DELAWARE 77.2 0.05570 4.3 4.3
DIST. OF COLUMBIA 78.3 0.01660 1.3 0.6
MARYLAND 376.9 0.32953 124.2 43.6
PENNSYLVANIA 663.3 0.08126 53.9 66.7
VIRGINIA 339.2 0.16067 54.5 49.6
WEST VIRGINIA 117.2 0.12969 15.2 18.0
REGION 2 1,652.1 0.15338 253.4 182.8
ALABAMA 222.7 0.11001 24.5 27.3
FLORIDA 827.1 0.10615 87.8 73.8
GEORGIA 433.8 0.16206 70.3 68.6
KENTUCKY 232.2 0.08570 19.9 18.0
MISSISSIPPI 183.0 0.12404 22.7 22.0
NORTH CAROLINA 491.4 0.09259 45.5 40.0
SOUTH CAROLINA 295.0 0.16475 48.6 52.2
TENNESSEE 284.5 0.06714 19.1 33.9
REGION 3 2,969.7 0.11395 338.4 335.8
ARKANSAS 188.1 0.15736 29.6 30.6
COLORADO 328.0 0.10732 35.2 56.6
LOUISIANA 228.3 0.07884 18.0 19.3
MONTANA 85.9 0.12107 10.4 13.0
NEW MEXICO 139.8 0.27468 38.4 35.1
NORTH DAKOTA 41.5 0.12530 5.2 7.8
OKLAHOMA 161.9 0.12477 20.2 19.5
SOUTH DAKOTA 50.1 0.12974 6.5 6.6
TEXAS 1,209.1 0.10421 126.0 111.0
UTAH 171.9 0.15183 26.1 30.5
WYOMING 73.3 0.24011 17.6 44.8
REGION 4 2,677.9 0.12443 333.2 374.8
ILLINOIS 646.4 0.10025 64.8 65.6
INDIANA 356.9 0.09218 32.9 26.7
IOWA 173.2 0.10855 18.8 19.3
KANSAS 181.3 0.11252 20.4 21.2
MICHIGAN 597.7 0.09821 58.7 82.6
MINNESOTA 260.6 0.09286 24.2 27.0
MISSOURI 339.1 0.10174 34.5 35.7
NEBRASKA 115.8 0.21503 24.9 27.7
OHIO 655.5 0.09077 59.5 73.3
WISCONSIN 531.9 0.00978 5.2 15.2
REGION 5 3,858.4 0.08913 343.9 394.3
ALASKA 117.3 0.09207 10.8 11.2
ARIZONA 293.8 0.11709 34.4 32.0
CALIFORNIA 2,337.0 0.11990 280.2 285.0
HAWAII 96.4 0.18050 17.4 16.7
IDAHO 116.7 0.11568 13.5 15.5
NEVADA 202.0 0.12129 24.5 76.9
OREGON 278.0 0.14101 39.2 35.8
WASHINGTON 431.4 0.13120 56.6 58.9
REGION 6 3,872.6 0.12307 476.6 532.0
NATIONAL TOTAL 18,078.6 0.11230 2,030.2 2,139.6
TABLE 7A
F Y 2 0 1 8 A L L O C A T I O N
INITIAL CLAIMS
FY 2018 FY 2017 MPU FY 2018 FY 2017 Workload FY 2018 FY 2017 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 15.650 17.010 -1.360 206,432 209,625 -3,193 30.9 34.9 -4.0
MAINE 37.286 12.575 24.711 50,023 57,745 -7,722 17.9 7.0 10.9
MASSACHUSETTS 20.577 24.790 -4.213 335,172 329,744 5,428 73.6 86.1 -12.5
NEW HAMPSHIRE 39.766 34.393 5.373 35,179 39,281 -4,102 14.8 14.2 0.6
NEW JERSEY 30.622 31.405 -0.783 543,959 512,261 31,698 189.5 187.0 2.5
NEW YORK 13.604 14.776 -1.172 980,032 1,000,696 -20,664 139.8 155.4 -15.6
PUERTO RICO 83.308 67.019 16.289 91,060 98,098 -7,038 173.2 143.7 29.5
RHODE ISLAND 13.987 34.347 -20.360 64,075 66,473 -2,398 9.6 26.5 -16.9
VERMONT 24.658 25.967 -1.309 37,403 35,505 1,898 8.8 8.8 0.0
VIRGIN ISLANDS 117.255 93.397 23.858 2,575 2,644 -69 2.9 2.4 0.5
REGION 1 396.713 355.679 41.034 2,345,910 2,352,072 -6,162 661.0 666.0 -5.0
DELAWARE 34.492 37.066 -2.574 40,208 42,947 -2,739 13.8 16.1 -2.3
DIST. OF COLUMBIA 52.541 56.872 -4.331 32,905 34,104 -1,199 15.9 18.7 -2.8
MARYLAND 31.546 26.589 4.957 220,453 209,208 11,245 67.7 54.8 12.9
PENNSYLVANIA 12.175 10.547 1.628 1,023,082 1,024,916 -1,834 126.8 110.8 16.0
VIRGINIA 41.871 44.963 -3.092 207,650 207,873 -223 82.2 88.0 -5.8
WEST VIRGINIA 24.863 26.843 -1.980 79,732 74,623 5,109 21.7 20.9 0.8
REGION 2 197.488 202.880 -5.392 1,604,030 1,593,671 10,359 328.1 309.3 18.8
ALABAMA 27.160 30.255 -3.095 161,991 172,991 -11,000 42.8 50.6 -7.8
FLORIDA 36.162 26.107 10.055 378,632 462,840 -84,208 126.9 111.2 15.7
GEORGIA 39.226 35.635 3.591 391,233 388,506 2,727 143.8 131.5 12.3
KENTUCKY 27.622 26.352 1.270 180,726 186,423 -5,697 52.6 50.9 1.7
MISSISSIPPI 31.438 24.231 7.207 81,725 87,892 -6,167 24.4 20.6 3.8
NORTH CAROLINA 43.369 36.925 6.444 215,351 233,329 -17,978 89.0 82.8 6.2
SOUTH CAROLINA 37.256 33.302 3.954 165,443 163,918 1,525 63.7 55.6 8.1
TENNESSEE 30.610 27.609 3.001 192,007 218,381 -26,374 59.0 61.0 -2.0
REGION 3 272.843 240.416 32.427 1,767,108 1,914,280 -147,172 602.2 564.2 56.8
ARKANSAS 54.385 52.248 2.137 128,105 141,945 -13,840 65.9 70.7 -4.8
COLORADO 54.538 50.518 4.020 144,749 143,755 994 73.0 68.3 4.7
LOUISIANA 23.034 26.318 -3.284 147,256 119,728 27,528 34.3 31.4 2.9
MONTANA 38.070 37.028 1.042 55,749 54,185 1,564 20.1 19.8 0.3
NEW MEXICO 34.803 46.001 -11.198 59,141 56,476 2,665 32.2 26.2 6.0
NORTH DAKOTA 7.441 20.865 -13.424 52,500 44,882 7,618 3.4 8.2 -4.8
OKLAHOMA 29.228 27.832 1.396 114,989 103,838 11,151 30.8 26.3 4.5
SOUTH DAKOTA 41.113 53.676 -12.563 14,436 14,111 325 5.5 7.0 -1.5
TEXAS 25.462 25.680 -0.218 884,336 837,849 46,487 219.6 209.5 10.1
UTAH 29.540 37.693 -8.153 71,995 70,913 1,082 20.3 25.5 -5.2
WYOMING 57.429 53.364 4.065 37,334 30,893 6,441 18.8 15.4 3.4
REGION 4 395.043 431.223 -36.180 1,710,590 1,618,575 92,015 523.9 508.3 15.6
ILLINOIS 22.890 25.439 -2.549 599,834 576,234 23,600 143.6 154.2 -10.6
INDIANA 26.051 37.441 -11.390 189,446 211,245 -21,799 50.4 79.1 -28.7
IOWA 21.709 17.229 4.480 177,516 169,546 7,970 36.6 27.6 9.0
KANSAS 15.820 15.945 -0.125 135,119 146,201 -11,082 20.4 22.2 -1.8
MICHIGAN 27.292 27.759 -0.467 477,400 463,420 13,980 127.5 126.1 1.4
MINNESOTA 26.050 27.138 -1.088 240,332 228,354 11,978 59.9 59.2 0.7
MISSOURI 17.011 18.194 -1.183 275,609 283,750 -8,141 44.9 49.3 -4.4
NEBRASKA 40.441 29.381 11.060 49,928 60,087 -10,159 19.1 16.9 2.2
OHIO 24.856 27.511 -2.655 429,546 425,546 4,000 105.8 116.0 -10.2
WISCONSIN 27.371 26.523 0.848 382,695 416,984 -34,289 101.1 105.1 -4.0
REGION 5 249.491 252.560 -3.069 2,957,425 2,981,367 -23,942 709.3 755.7 -46.4
ALASKA 33.818 33.109 0.709 75,128 71,424 3,704 26.1 24.2 1.9
ARIZONA 22.413 24.696 -2.283 213,968 203,452 10,516 45.1 46.9 -1.8
CALIFORNIA 29.468 29.963 -0.495 2,441,488 2,414,622 26,866 707.8 711.1 -3.3
HAWAII 25.457 23.901 1.556 63,765 69,608 -5,843 16.2 16.7 -0.5
IDAHO 32.006 35.590 -3.584 67,583 63,121 4,462 20.6 21.6 -1.0
NEVADA 22.590 12.951 9.639 131,467 148,204 -16,737 28.4 18.4 10.0
OREGON 27.146 25.612 1.534 243,890 265,376 -21,486 64.3 65.7 -1.4
WASHINGTON 25.183 26.714 -1.531 389,648 384,228 5,420 90.4 98.1 -7.7
REGION 6 218.081 212.536 5.545 3,626,937 3,620,035 6,902 998.9 1002.7 -3.8
NATIONAL TOTAL 1,729.66 1,695.29 34.365 14,012,000 14,080,000 -68,000 3,823.4 3806.2 17.2
TABLE 7B
F Y 2 0 1 8 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2018 FY 2017 MPU FY 2018 FY 2017 Workload FY 2018 FY 2017 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 64.950 65.070 -0.120 74,234 76,239 -2,005 46.0 48.5 -2.5
MAINE 39.399 30.679 8.720 30,510 28,170 2,340 11.6 8.3 3.3
MASSACHUSETTS 69.922 76.754 -6.832 122,024 122,105 -81 91.1 98.8 -7.7
NEW HAMPSHIRE 46.668 47.557 -0.889 25,806 26,267 -461 12.7 13.2 -0.5
NEW JERSEY 74.977 70.808 4.169 163,720 160,111 3,609 139.7 131.8 7.9
NEW YORK 57.520 60.573 -3.053 363,636 331,075 32,561 219.4 210.7 8.7
PUERTO RICO 82.964 81.211 1.753 40,396 38,144 2,252 76.5 67.7 8.8
RHODE ISLAND 26.083 72.737 -46.654 20,197 17,763 2,434 5.6 15.0 -9.4
VERMONT 54.076 52.109 1.967 10,362 10,848 -486 5.4 5.4 0.0
VIRGIN ISLANDS 192.269 125.501 66.768 984 1,364 -380 1.8 1.6 0.2
REGION 1 708.828 682.999 25.829 851,869 812,086 39,783 609.8 601.0 8.8
DELAWARE 50.867 56.893 -6.026 17,737 18,334 -597 9.0 10.6 -1.6
DIST. OF COLUMBIA 89.338 92.772 -3.434 18,418 18,824 -406 15.2 16.9 -1.7
MARYLAND 57.870 43.388 14.482 111,977 111,589 388 63.1 47.7 15.4
PENNSYLVANIA 32.940 40.435 -7.495 293,540 227,114 66,426 98.4 94.1 4.3
VIRGINIA 58.779 58.844 -0.065 98,033 91,631 6,402 54.5 50.8 3.7
WEST VIRGINIA 51.851 51.813 0.038 26,163 25,464 699 14.8 13.8 1.0
REGION 2 341.645 344.145 -2.500 565,868 492,956 72,912 255.0 233.9 21.1
ALABAMA 49.589 61.831 -12.242 69,665 64,947 4,718 33.6 38.9 -5.3
FLORIDA 44.101 43.487 0.614 260,574 390,206 -129,632 106.5 156.1 -49.6
GEORGIA 45.833 44.522 1.311 125,698 125,448 250 54.0 53.0 1.0
KENTUCKY 42.658 44.729 -2.071 77,128 77,229 -101 34.7 35.8 -1.1
MISSISSIPPI 33.566 51.333 -17.767 92,632 68,733 23,899 29.6 34.1 -4.5
NORTH CAROLINA 68.763 69.554 -0.791 109,906 112,849 -2,943 72.0 75.5 -3.5
SOUTH CAROLINA 38.901 31.660 7.241 92,556 106,316 -13,760 37.2 34.3 2.9
TENNESSEE 92.845 45.199 47.646 45,722 63,693 -17,971 42.6 29.1 13.5
REGION 3 416.256 392.315 23.941 873,881 1,009,421 -135,540 410.2 456.8 -25.5
ARKANSAS 54.135 52.604 1.531 41,230 44,472 -3,242 21.1 22.3 -1.2
COLORADO 52.739 53.287 -0.548 121,805 116,940 4,865 59.4 58.6 0.8
LOUISIANA 40.241 46.830 -6.589 104,606 99,575 5,031 42.6 46.5 -3.9
MONTANA 77.231 61.442 15.789 23,944 25,292 -1,348 17.5 15.3 2.2
NEW MEXICO 26.602 53.715 -27.113 44,155 39,879 4,276 18.3 21.6 -3.3
NORTH DAKOTA 18.934 24.461 -5.527 43,241 35,070 8,171 7.2 7.5 -0.3
OKLAHOMA 37.244 29.304 7.940 79,995 71,703 8,292 27.3 19.1 8.2
SOUTH DAKOTA 53.294 41.681 11.613 9,351 9,582 -231 4.6 3.7 0.9
TEXAS 35.542 31.370 4.172 628,226 534,301 93,925 217.7 163.2 54.5
UTAH 38.016 38.183 -0.167 83,973 82,599 1,374 30.5 30.0 0.5
WYOMING 37.222 30.086 7.136 30,704 24,982 5,722 10.0 7.0 3.0
REGION 4 471.200 462.963 8.237 1,211,230 1,084,395 126,835 456.2 394.8 61.4
ILLINOIS 54.853 54.367 0.486 253,470 262,281 -8,811 145.4 150.0 -4.6
INDIANA 82.863 83.718 -0.855 113,843 76,642 37,201 96.3 64.2 32.1
IOWA 41.632 46.118 -4.486 59,586 54,978 4,608 23.5 24.0 -0.5
KANSAS 44.343 33.167 11.176 76,204 98,859 -22,655 32.3 31.2 1.1
MICHIGAN 27.296 22.100 5.196 421,396 526,152 -104,756 112.5 113.9 -1.4
MINNESOTA 28.494 29.957 -1.463 148,100 146,852 1,248 40.4 42.0 -1.6
MISSOURI 59.453 58.450 1.003 142,801 132,199 10,602 81.3 73.7 7.6
NEBRASKA 49.420 43.557 5.863 64,731 70,181 -5,450 30.3 29.2 1.1
OHIO 70.557 69.640 0.917 300,136 269,464 30,672 209.8 186.0 23.8
WISCONSIN 35.053 52.288 -17.235 283,349 192,540 90,809 95.8 95.7 0.1
REGION 5 493.964 493.362 0.602 1,863,616 1,830,148 33,468 867.6 809.9 57.7
ALASKA 45.005 46.594 -1.589 55,901 55,331 570 25.9 26.4 -0.5
ARIZONA 58.078 66.437 -8.359 86,825 83,153 3,672 47.5 51.5 -4.0
CALIFORNIA 57.705 59.757 -2.052 765,451 720,217 45,234 434.5 423.0 11.5
HAWAII 66.577 59.961 6.616 33,664 36,610 -2,946 22.3 22.1 0.2
IDAHO 80.923 68.248 12.675 37,226 55,462 -18,236 28.6 36.3 -7.7
NEVADA 38.600 44.523 -5.923 88,979 89,147 -168 32.8 38.0 -5.2
OREGON 60.530 40.147 20.383 87,716 89,796 -2,080 51.6 34.8 16.8
WASHINGTON 68.750 68.530 0.220 140,774 132,278 8,496 89.2 86.7 2.5
REGION 6 476.168 454.197 21.971 1,296,536 1,261,994 34,542 732.4 718.8 13.6
NATIONAL TOTAL 2,908.06 2,829.98 78.080 6,663,000 6,491,000 172,000 3,331.2 3,215.2 116.0
TABLE 7C
F Y 2 0 1 8 A L L O C A T I O N
APPEALS
FY 2018 FY 2017 MPU FY 2018 FY 2017 Workload FY 2018 FY 2017 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 174.474 180.273 -5.799 13,106 14,275 -1,169 21.8 25.2 -3.4
MAINE 168.871 160.201 8.670 5,478 5,804 -326 8.9 9.0 -0.1
MASSACHUSETTS 248.371 260.104 -11.733 18,963 20,190 -1,227 50.3 55.3 -5.0
NEW HAMPSHIRE 262.079 235.436 26.643 2,253 2,341 -88 6.2 5.8 0.4
NEW JERSEY 198.985 186.773 12.212 34,978 34,961 17 79.2 75.9 3.3
NEW YORK 390.001 334.991 55.010 28,116 28,338 -222 115.0 99.7 15.3
PUERTO RICO 203.197 201.164 2.033 5,798 7,824 -2,026 26.9 34.4 -7.5
RHODE ISLAND 70.887 257.571 -186.684 4,192 3,370 822 3.2 10.1 -6.9
VERMONT 340.643 304.918 35.725 1,321 1,312 9 4.3 3.8 0.5
VIRGIN ISLANDS 345.967 240.348 105.619 93 96 -3 0.3 0.2 0.1
REGION 1 2,403.475 2,361.779 41.696 114,298 118,511 -4,213 316.1 319.4 -3.3
DELAWARE 210.004 210.614 -0.610 3,612 3,706 -94 7.6 7.9 -0.3
DIST. OF COLUMBIA 82.829 58.901 23.928 1,818 2,145 -327 1.4 1.2 0.2
MARYLAND 227.571 214.395 13.176 23,996 23,042 954 53.1 48.7 4.4
PENNSYLVANIA 152.053 171.227 -19.174 65,900 65,225 675 102.0 114.4 -12.4
VIRGINIA 219.545 201.996 17.549 15,294 15,537 -243 31.7 29.5 2.2
WEST VIRGINIA 257.093 243.159 13.934 4,268 4,030 238 12.0 10.2 1.8
REGION 2 1,149.095 1,100.292 48.803 114,888 113,685 1,203 207.8 211.9 -4.1
ALABAMA 236.681 229.305 7.376 12,401 12,768 -367 28.6 28.3 0.3
FLORIDA 196.465 174.486 21.979 64,912 92,012 -27,100 118.2 147.7 -29.5
GEORGIA 233.457 212.969 20.488 30,184 32,682 -2,498 66.0 66.1 -0.1
KENTUCKY 196.463 193.787 2.676 16,685 16,167 518 34.5 32.4 2.1
MISSISSIPPI 190.427 233.299 -42.872 15,281 10,445 4,836 27.7 23.5 4.2
NORTH CAROLINA 265.562 218.657 46.905 20,681 25,080 -4,399 52.3 52.7 -0.4
SOUTH CAROLINA 171.036 204.445 -33.409 13,226 10,815 2,411 23.4 22.5 0.9
TENNESSEE 228.815 179.796 49.019 12,429 17,022 -4,593 28.5 31.0 -2.5
REGION 3 1,718.906 1,646.744 72.162 185,799 216,991 -31,192 379.2 404.2 -29.1
ARKANSAS 228.348 210.054 18.294 11,148 12,378 -1,230 24.1 24.8 -0.7
COLORADO 222.436 210.866 11.570 16,724 16,467 257 34.4 32.7 1.7
LOUISIANA 187.069 205.956 -18.887 18,042 16,853 1,189 34.1 34.6 -0.5
MONTANA 368.311 184.167 184.144 1,132 1,277 -145 3.9 2.3 1.6
NEW MEXICO 169.193 139.092 30.101 11,009 12,244 -1,235 29.1 17.2 11.9
NORTH DAKOTA 107.454 216.268 -108.814 5,936 2,974 2,962 5.6 5.6 0.0
OKLAHOMA 164.362 173.110 -8.748 11,655 10,651 1,004 17.6 16.8 0.8
SOUTH DAKOTA 195.572 290.331 -94.759 835 843 -8 1.5 2.3 -0.8
TEXAS 185.107 180.365 4.742 94,770 86,578 8,192 171.1 152.0 19.1
UTAH 281.797 233.213 48.584 7,473 7,395 78 20.1 16.4 3.7
WYOMING 335.031 324.891 10.140 2,121 2,018 103 6.2 6.1 0.1
REGION 4 2,444.680 2,368.313 76.367 180,845 169,678 11,167 347.7 310.8 36.9
ILLINOIS 107.454 121.821 -14.367 55,054 50,644 4,410 61.9 64.9 -3.0
INDIANA 227.420 210.679 16.741 13,185 14,525 -1,340 30.6 30.6 0.0
IOWA 204.503 187.640 16.863 13,138 12,761 377 25.5 22.7 2.8
KANSAS 234.065 210.399 23.666 9,801 10,270 -469 21.9 20.5 1.4
MICHIGAN 202.419 183.391 19.028 44,563 49,079 -4,516 88.3 88.2 0.1
MINNESOTA 202.880 200.592 2.288 16,604 16,787 -183 32.3 32.2 0.1
MISSOURI 259.249 220.908 38.341 15,687 16,747 -1,060 39.0 35.3 3.7
NEBRASKA 145.502 140.325 5.177 4,210 4,911 -701 5.8 6.6 -0.8
OHIO 262.734 228.248 34.486 16,376 15,311 1,065 42.6 34.6 8.0
WISCONSIN 238.744 250.838 -12.094 16,943 15,816 1,127 39.0 37.7 1.3
REGION 5 2,084.970 1,954.841 130.129 205,561 206,851 -1,290 386.9 373.3 13.6
ALASKA 144.500 187.921 -43.421 1,605 1,397 208 2.4 2.7 -0.3
ARIZONA 153.021 163.041 -10.020 21,529 19,050 2,479 31.0 29.0 2.0
CALIFORNIA 199.258 189.256 10.002 174,345 177,112 -2,767 341.8 329.5 12.3
HAWAII 179.957 180.144 -0.187 3,655 3,703 -48 6.6 6.7 -0.1
IDAHO 284.797 286.201 -1.404 3,067 3,294 -227 8.3 9.0 -0.7
NEVADA 274.092 234.907 39.185 8,914 8,722 192 23.4 19.6 3.8
OREGON 171.055 141.952 29.103 13,242 12,766 476 22.0 17.5 4.5
WASHINGTON 200.599 193.226 7.373 21,252 17,240 4,012 39.3 31.8 7.5
REGION 6 1,607.279 1,576.648 30.631 247,609 243,284 4,325 474.8 445.8 29.0
NATIONAL TOTAL 11,408.41 11,008.62 399.788 1,049,000 1,069,000 -20,000 2,112.5 2,065.4 47.1
TABLE 7D
F Y 2 0 1 8 A L L O C A T I O N
WEEKS CLAIMED
FY 2018 FY 2017 MPU FY 2018 FY 2017 Workload FY 2018 FY 2017 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.475 2.068 -0.593 1,968,223 2,105,173 -136,950 27.7 42.6 -14.9
MAINE 2.028 0.711 1.317 369,284 452,408 -83,124 7.2 3.1 4.1
MASSACHUSETTS 1.659 1.997 -0.338 3,470,929 3,704,493 -233,564 61.5 77.9 -16.4
NEW HAMPSHIRE 3.808 3.539 0.269 204,855 249,793 -44,938 8.2 9.3 -1.1
NEW JERSEY 1.468 1.391 0.077 5,169,381 5,572,471 -403,090 86.3 90.1 -3.8
NEW YORK 1.371 1.286 0.085 7,959,709 8,602,406 -642,697 114.5 116.2 -1.7
PUERTO RICO 4.114 3.436 0.678 1,092,536 1,248,677 -156,141 102.6 93.8 8.8
RHODE ISLAND 1.883 2.347 -0.464 476,311 511,814 -35,503 9.6 14.0 -4.4
VERMONT 2.734 2.685 0.049 238,659 254,814 -16,155 6.2 6.5 -0.3
VIRGIN ISLANDS 8.658 5.097 3.561 31,543 39,906 -8,363 2.6 1.9 0.7
REGION 1 29.198 24.557 4.641 20,981,430 22,741,955 -1,760,525 426.4 455.4 -29.0
DELAWARE 2.409 2.698 -0.289 316,313 338,397 -22,084 7.6 9.3 -1.7
DIST. OF COLUMBIA 0.828 1.782 -0.954 381,318 411,286 -29,968 2.9 7.1 -4.2
MARYLAND 1.957 1.583 0.374 1,715,976 1,970,020 -254,044 32.7 30.7 2.0
PENNSYLVANIA 1.572 1.802 -0.230 6,791,333 6,899,448 -108,115 108.7 127.4 -18.7
VIRGINIA 2.660 2.905 -0.245 1,474,171 1,581,992 -107,821 37.1 43.3 -6.2
WEST VIRGINIA 1.543 1.852 -0.309 851,661 756,830 94,831 14.4 14.6 -0.2
REGION 2 10.969 12.622 -1.653 11,530,772 11,957,973 -427,201 203.4 232.4 -29.0
ALABAMA 2.480 2.385 0.095 996,965 1,092,824 -95,859 24.1 25.2 -1.1
FLORIDA 2.482 1.891 0.591 2,148,979 2,899,132 -750,153 49.5 50.4 -0.9
GEORGIA 2.095 2.053 0.042 1,585,229 1,848,116 -262,887 31.1 36.0 -4.9
KENTUCKY 1.496 1.765 -0.269 1,101,264 1,153,447 -52,183 17.4 21.1 -3.7
MISSISSIPPI 4.442 3.723 0.719 546,108 601,239 -55,131 23.1 21.6 1.5
NORTH CAROLINA 3.354 3.054 0.300 1,292,172 1,703,215 -411,043 41.3 50.0 -8.7
SOUTH CAROLINA 1.950 2.468 -0.518 773,417 800,409 -26,992 15.6 20.1 -4.5
TENNESSEE 2.032 2.380 -0.348 1,091,768 1,274,562 -182,794 22.3 30.7 -8.4
REGION 3 20.331 19.719 0.612 9,535,902 11,372,944 -1,837,042 224.4 255.1 -59.7
ARKANSAS 1.037 0.910 0.127 841,093 1,022,123 -181,030 8.2 8.9 -0.7
COLORADO 0.608 0.623 -0.015 1,420,326 1,500,978 -80,652 8.0 8.8 -0.8
LOUISIANA 3.147 2.503 0.644 743,493 1,002,223 -258,730 23.7 25.0 -1.3
MONTANA 2.135 2.618 -0.483 393,338 384,504 8,834 7.9 9.9 -2.0
NEW MEXICO 0.963 1.857 -0.894 607,509 604,361 3,148 9.1 11.3 -2.2
NORTH DAKOTA 0.725 1.620 -0.895 410,211 331,739 78,472 2.6 4.7 -2.1
OKLAHOMA 2.351 2.290 0.061 1,104,788 924,540 180,248 23.8 19.2 4.6
SOUTH DAKOTA 6.592 5.188 1.404 92,722 93,756 -1,034 5.7 4.5 1.2
TEXAS 1.479 1.327 0.152 8,576,146 7,450,847 1,125,299 123.7 96.3 27.4
UTAH 2.544 2.207 0.337 522,006 518,166 3,840 12.7 10.9 1.8
WYOMING 1.891 5.200 -3.309 299,239 235,029 64,210 5.0 11.4 -6.4
REGION 4 23.472 26.343 -2.871 15,010,871 14,068,266 942,605 230.4 210.9 19.5
ILLINOIS 0.961 1.116 -0.155 5,690,957 5,593,262 97,695 57.2 65.7 -8.5
INDIANA 2.171 3.828 -1.657 1,316,539 1,380,729 -64,190 29.2 52.9 -23.7
IOWA 1.887 2.053 -0.166 1,157,279 1,120,115 37,164 20.7 21.8 -1.1
KANSAS 4.000 2.925 1.075 715,730 875,614 -159,884 27.4 24.3 3.1
MICHIGAN 2.060 2.042 0.018 3,056,369 3,204,277 -147,908 61.6 64.1 -2.5
MINNESOTA 1.805 1.780 0.025 2,319,825 2,245,247 74,578 40.1 38.2 1.9
MISSOURI 2.480 2.351 0.129 1,426,233 1,629,608 -203,375 33.9 36.6 -2.7
NEBRASKA 1.223 1.721 -0.498 279,725 364,100 -84,375 3.2 6.0 -2.8
OHIO 2.016 2.105 -0.089 3,064,204 3,106,822 -42,618 61.2 64.8 -3.6
WISCONSIN 2.368 2.366 0.002 2,038,866 2,489,109 -450,243 46.6 56.0 -9.4
REGION 5 20.971 22.287 -1.316 21,065,727 22,008,883 -943,156 381.1 430.4 -49.3
ALASKA 1.626 1.724 -0.098 537,318 502,662 34,656 9.0 8.9 0.1
ARIZONA 2.474 1.463 1.011 1,329,496 1,424,276 -94,780 31.0 19.4 11.6
CALIFORNIA 1.473 1.738 -0.265 18,157,673 18,793,088 -635,415 263.1 321.0 -57.9
HAWAII 4.079 3.202 0.877 346,863 411,291 -64,428 14.1 13.2 0.9
IDAHO 2.168 2.350 -0.182 365,690 405,304 -39,614 7.5 9.1 -1.6
NEVADA 1.551 2.243 -0.692 1,072,855 1,205,406 -132,551 15.9 25.9 -10.0
OREGON 1.801 2.551 -0.750 1,491,582 1,654,034 -162,452 26.1 40.8 -14.7
WASHINGTON 1.822 1.936 -0.114 2,573,821 2,653,918 -80,097 43.2 49.1 -5.9
REGION 6 16.994 17.207 -0.213 25,875,298 27,049,979 -1,174,681 409.9 487.4 -77.5
NATIONAL TOTAL 121.94 122.74 -0.800 104,000,000 109,200,000 -5,200,000 1,875.6 2,071.6 -196.0
TABLE 7E
F Y 2 0 1 8 A L L O C A T I O N
WAGE RECORDS
FY 2018 FY 2017 MPU FY 2018 FY 2017 Workload FY 2018 FY 2017 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.000 0.030 -0.030 7,767,612 7,490,816 276,796 0.0 2.2 -2.2
MAINE 0.050 0.053 -0.003 2,901,802 3,069,090 -167,288 1.4 1.6 -0.2
MASSACHUSETTS 0.077 0.101 -0.024 16,386,653 14,048,279 2,338,374 13.5 15.0 -1.5
NEW HAMPSHIRE 0.053 0.070 -0.017 3,068,052 2,918,613 149,439 1.7 2.2 -0.5
NEW JERSEY 0.006 0.009 -0.003 18,686,984 17,823,620 863,364 1.3 1.9 -0.6
NEW YORK 0.007 0.008 -0.001 43,841,421 41,675,004 2,166,417 3.2 3.5 -0.3
PUERTO RICO 0.000 0.040 -0.040 3,693,777 3,629,642 64,135 0.0 3.2 -3.2
RHODE ISLAND 0.033 0.037 -0.004 2,251,035 2,150,905 100,130 0.8 0.9 -0.1
VERMONT 0.427 0.386 0.041 1,494,696 1,455,733 38,963 6.1 5.4 0.7
VIRGIN ISLANDS 0.527 0.367 0.160 354,162 369,737 -15,575 1.8 1.3 0.5
REGION 1 1.180 1.101 0.079 100,446,194 94,631,439 5,814,755 29.8 37.2 -7.4
DELAWARE 0.046 0.053 -0.007 2,208,059 2,010,928 197,131 1.0 1.1 -0.1
DIST. OF COLUMBIA 0.204 0.240 -0.036 2,814,730 2,573,619 241,111 5.3 6.0 -0.7
MARYLAND 0.093 0.088 0.005 12,099,182 12,259,291 -160,109 10.9 10.6 0.3
PENNSYLVANIA 0.010 0.007 0.003 26,784,197 25,995,281 788,916 2.7 1.9 0.8
VIRGINIA 0.141 0.113 0.028 17,072,217 17,588,065 -515,848 22.8 18.7 4.1
WEST VIRGINIA 0.138 0.138 0.000 3,190,871 3,138,351 52,520 4.8 4.5 0.3
REGION 2 0.632 0.639 -0.007 64,169,256 63,565,535 603,721 47.5 42.8 4.7
ALABAMA 0.032 0.030 0.002 8,546,150 8,125,633 420,517 2.7 2.4 0.3
FLORIDA 0.077 0.083 -0.006 39,127,315 35,830,525 3,296,790 27.9 27.4 0.5
GEORGIA 0.019 0.056 -0.037 18,177,308 15,297,734 2,879,574 3.2 8.1 -4.9
KENTUCKY 0.028 0.024 0.004 8,787,204 8,290,320 496,884 2.6 2.1 0.5
MISSISSIPPI 0.073 0.083 -0.010 5,363,577 5,075,049 288,528 3.7 4.1 -0.4
NORTH CAROLINA 0.029 0.033 -0.004 19,820,752 18,639,938 1,180,814 5.5 5.9 -0.4
SOUTH CAROLINA 0.100 0.117 -0.017 10,138,942 9,413,169 725,773 10.5 11.2 -0.7
TENNESSEE 0.042 0.113 -0.071 13,311,991 12,808,151 503,840 5.6 14.6 -9.0
REGION 3 0.400 0.539 -0.139 123,273,239 113,480,519 9,792,720 61.7 75.8 -9.4
ARKANSAS 0.093 0.137 -0.044 5,712,648 5,398,092 314,556 5.0 7.1 -2.1
COLORADO 0.178 0.163 0.015 11,810,477 11,192,944 617,533 19.4 17.2 2.2
LOUISIANA 0.086 0.074 0.012 8,793,102 8,579,503 213,599 7.6 6.3 1.3
MONTANA 0.158 0.158 0.000 2,151,729 2,069,838 81,891 3.2 3.2 0.0
NEW MEXICO 0.003 0.020 -0.017 3,767,380 3,663,547 103,833 0.2 0.7 -0.5
NORTH DAKOTA 0.033 0.064 -0.031 2,042,853 2,115,519 -72,666 0.6 1.2 -0.6
OKLAHOMA 0.056 0.038 0.018 7,410,085 7,328,141 81,944 3.8 2.5 1.3
SOUTH DAKOTA 0.071 0.071 0.000 1,951,881 1,863,744 88,137 1.3 1.2 0.1
TEXAS 0.071 0.084 -0.013 56,211,471 53,348,983 2,862,488 38.9 43.6 -4.7
UTAH 0.031 0.005 0.026 6,473,963 6,082,888 391,075 1.9 0.3 1.6
WYOMING 0.106 0.145 -0.039 1,328,895 1,335,678 -6,783 1.2 1.8 -0.6
REGION 4 0.886 0.959 -0.073 107,654,484 102,978,877 4,675,607 83.1 85.1 -2.0
ILLINOIS 0.061 0.065 -0.004 28,592,075 27,305,427 1,286,648 18.2 18.7 -0.5
INDIANA 0.102 0.134 -0.032 14,197,255 13,673,392 523,863 14.8 18.3 -3.5
IOWA 0.090 0.085 0.005 7,499,237 7,165,614 333,623 6.4 5.8 0.6
KANSAS 0.159 0.146 0.013 6,346,200 6,016,861 329,339 9.6 8.3 1.3
MICHIGAN 0.060 0.072 -0.012 19,663,066 19,659,856 3,210 11.5 13.9 -2.4
MINNESOTA 0.039 0.043 -0.004 13,142,845 12,498,210 644,635 4.9 5.1 -0.2
MISSOURI 0.079 0.079 0.000 12,965,639 12,288,428 677,211 9.8 9.3 0.5
NEBRASKA 0.136 0.158 -0.022 4,519,928 4,351,818 168,110 5.8 6.6 -0.8
OHIO 0.083 0.073 0.010 27,261,757 26,253,069 1,008,688 22.4 19.0 3.4
WISCONSIN 0.045 0.077 -0.032 13,287,051 12,799,451 487,600 5.8 9.4 -3.6
REGION 5 0.854 0.932 -0.078 147,475,053 142,012,126 5,462,927 109.2 114.4 -5.2
ALASKA 0.174 0.181 -0.007 1,549,638 1,524,256 25,382 2.8 2.8 0.0
ARIZONA 0.077 0.110 -0.033 12,537,114 11,893,661 643,453 9.1 12.2 -3.1
CALIFORNIA 0.334 0.308 0.026 98,355,339 92,275,093 6,080,246 323.2 279.4 43.8
HAWAII 0.154 0.085 0.069 2,896,506 2,736,170 160,336 4.4 2.3 2.1
IDAHO 0.084 0.178 -0.094 3,244,002 3,044,234 199,768 2.6 5.2 -2.6
NEVADA 0.120 0.281 -0.161 6,163,724 5,638,627 525,097 7.1 15.2 -8.1
OREGON 0.106 0.137 -0.031 8,536,521 8,051,739 484,782 8.8 10.7 -1.9
WASHINGTON 0.038 0.045 -0.007 15,458,930 15,900,724 -441,794 5.4 6.8 -1.4
REGION 6 1.087 1.325 -0.238 148,741,774 141,064,504 7,677,270 363.4 334.6 28.8
NATIONAL TOTAL 5.04 5.50 -0.456 691,760,000 657,733,000 34,027,000 694.7 689.9 4.8
TABLE 7F
F Y 2 0 1 8 A L L O C A T I O N
TAX
FY 2018 FY 2017 MPU FY 2018 FY 2017 Workload FY 2018 FY 2017 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 57.284 60.108 -2.824 101,950 100,437 1,513 55.8 59.0 -3.2
MAINE 55.390 60.140 -4.750 44,809 42,385 2,424 23.9 24.6 -0.7
MASSACHUSETTS 25.738 27.618 -1.880 213,641 207,737 5,904 58.7 60.5 -1.8
NEW HAMPSHIRE 53.799 55.368 -1.569 41,717 40,969 748 23.7 23.9 -0.2
NEW JERSEY 49.004 49.778 -0.774 235,688 232,966 2,722 131.4 134.8 -3.4
NEW YORK 47.445 50.064 -2.619 524,917 522,165 2,752 261.2 274.7 -13.5
PUERTO RICO 65.078 55.405 9.673 49,692 49,396 296 73.8 59.8 14.0
RHODE ISLAND 33.178 33.133 0.045 34,143 33,739 404 12.1 13.0 -0.9
VERMONT 57.981 61.470 -3.489 22,292 22,016 276 12.3 13.0 -0.7
VIRGIN ISLANDS 96.012 80.932 15.080 3,573 3,615 -42 3.3 2.8 0.5
REGION 1 540.909 534.016 6.893 1,272,422 1,255,425 16,997 656.2 666.1 -9.9
DELAWARE 62.889 61.812 1.077 28,315 27,654 661 17.7 17.3 0.4
DIST. OF COLUMBIA 68.502 64.382 4.120 32,767 31,738 1,029 20.7 19.7 1.0
MARYLAND 64.915 62.011 2.904 146,104 140,803 5,301 92.3 86.1 6.2
PENNSYLVANIA 45.196 43.011 2.185 305,972 305,223 749 140.8 134.5 6.3
VIRGINIA 42.666 41.708 0.958 208,003 208,525 -522 83.9 81.9 2.0
WEST VIRGINIA 65.158 65.925 -0.767 36,297 36,191 106 25.8 24.9 0.9
REGION 2 349.326 338.849 10.477 757,458 750,134 7,324 381.2 364.4 16.8
ALABAMA 53.085 62.788 -9.703 87,718 86,694 1,024 45.3 52.7 -7.4
FLORIDA 41.032 43.588 -2.556 521,754 503,710 18,044 198.5 202.0 -3.5
GEORGIA 50.665 54.711 -4.046 227,839 216,697 11,142 108.2 112.6 -4.4
KENTUCKY 55.408 58.236 -2.828 93,105 91,910 1,195 54.4 55.4 -1.0
MISSISSIPPI 47.741 44.840 2.901 55,556 55,918 -362 25.2 24.2 1.0
NORTH CAROLINA 62.005 50.095 11.910 212,349 206,045 6,304 125.4 99.2 26.2
SOUTH CAROLINA 50.925 56.608 -5.683 108,146 105,348 2,798 56.9 60.8 -3.9
TENNESSEE 47.910 52.659 -4.749 120,093 119,099 994 57.7 63.5 -5.8
REGION 3 408.771 423.525 -14.754 1,426,560 1,385,421 41,139 671.6 670.4 18.0
ARKANSAS 49.848 49.632 0.216 69,493 69,276 217 32.8 32.8 0.0
COLORADO 56.808 54.646 2.162 164,197 158,141 6,056 86.2 81.3 4.9
LOUISIANA 56.998 60.665 -3.667 100,323 99,623 700 57.8 60.3 -2.5
MONTANA 56.019 55.590 0.429 39,956 38,943 1,013 21.2 21.3 -0.1
NEW MEXICO 40.325 58.294 -17.969 47,112 46,239 873 29.7 27.2 2.5
NORTH DAKOTA 60.032 67.985 -7.953 26,324 26,313 11 13.9 15.6 -1.7
OKLAHOMA 52.992 49.625 3.367 88,476 87,027 1,449 43.0 39.2 3.8
SOUTH DAKOTA 63.831 60.657 3.174 27,494 26,893 601 16.3 15.2 1.1
TEXAS 46.777 51.033 -4.256 526,679 510,945 15,734 240.2 253.9 -13.7
UTAH 75.818 75.037 0.781 77,351 74,297 3,054 55.9 53.1 2.8
WYOMING 77.045 68.255 8.790 22,865 22,563 302 15.5 14.4 1.1
REGION 4 636.493 651.419 -14.926 1,190,270 1,160,260 30,010 612.5 614.3 -1.8
ILLINOIS 48.840 51.824 -2.984 317,344 309,986 7,358 162.1 169.0 -6.9
INDIANA 56.962 60.628 -3.666 129,641 126,421 3,220 75.4 76.6 -1.2
IOWA 51.795 53.632 -1.837 77,928 77,043 885 38.3 39.1 -0.8
KANSAS 50.557 55.875 -5.318 74,117 70,230 3,887 35.8 37.3 -1.5
MICHIGAN 50.270 52.381 -2.111 211,826 208,362 3,464 104.2 106.9 -2.7
MINNESOTA 38.827 41.456 -2.629 131,731 130,591 1,140 49.0 51.7 -2.7
MISSOURI 53.862 57.035 -3.173 155,219 149,890 5,329 80.1 81.6 -1.5
NEBRASKA 50.030 52.689 -2.659 59,992 57,365 2,627 28.4 28.9 -0.5
OHIO 59.693 63.448 -3.755 224,994 222,913 2,081 133.0 140.2 -7.2
WISCONSIN 50.865 55.998 -5.133 140,844 138,494 2,350 69.1 73.7 -4.6
REGION 5 511.701 544.966 -33.265 1,523,636 1,491,295 32,341 775.4 805.0 -29.6
ALASKA 63.688 65.846 -2.158 18,327 18,206 121 12.0 12.3 -0.3
ARIZONA 58.935 57.803 1.132 128,857 124,967 3,890 71.5 67.4 4.1
CALIFORNIA 9.446 9.669 -0.223 1,317,959 1,259,923 58,036 122.5 119.7 2.8
HAWAII 59.344 62.886 -3.542 31,821 31,396 425 18.8 19.8 -1.0
IDAHO 61.569 65.971 -4.402 50,850 48,869 1,981 29.8 30.9 -1.1
NEVADA 52.203 60.963 -8.760 67,630 62,389 5,241 33.7 36.4 -2.7
OREGON 49.234 55.713 -6.479 123,318 117,462 5,856 59.0 63.2 -4.2
WASHINGTON 54.459 47.296 7.163 222,892 224,253 -1,361 111.8 101.4 10.4
REGION 6 408.878 426.147 -17.269 1,961,654 1,887,465 74,189 459.1 451.1 8.0
NATIONAL TOTAL 2,856.08 2,918.92 -62.844 8,132,000 7,930,000 202,000 3,556.0 3,571.3 -15.3
TABLE 8A
F Y 2 0 1 8 A L L O C A T I O N
INITIAL CLAIMS
FY 2018 FY 2017 MPU FY 2018 FY 2017 Workload FY 2018 FY 2017 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 15.650 17.010 -8.0% 206,432 209,625 -1.5% 30.9 34.9 -11.5%
MAINE 37.286 12.575 196.5% 50,023 57,745 -13.4% 17.9 7.0 155.7%
MASSACHUSETTS 20.577 24.790 -17.0% 335,172 329,744 1.6% 73.6 86.1 -14.5%
NEW HAMPSHIRE 39.766 34.393 15.6% 35,179 39,281 -10.4% 14.8 14.2 4.2%
NEW JERSEY 30.622 31.405 -2.5% 543,959 512,261 6.2% 189.5 187.0 1.3%
NEW YORK 13.604 14.776 -7.9% 980,032 1,000,696 -2.1% 139.8 155.4 -10.0%
PUERTO RICO 83.308 67.019 24.3% 91,060 98,098 -7.2% 173.2 143.7 20.5%
RHODE ISLAND 13.987 34.347 -59.3% 64,075 66,473 -3.6% 9.6 26.5 -63.8%
VERMONT 24.658 25.967 -5.0% 37,403 35,505 5.3% 8.8 8.8 0.0%
VIRGIN ISLANDS 117.255 93.397 25.5% 2,575 2,644 -2.6% 2.9 2.4 20.8%
REGION 1 396.713 355.679 11.5% 2,345,910 2,352,072 -0.3% 661.0 666.0 -0.8%
DELAWARE 34.492 37.066 -6.9% 40,208 42,947 -6.4% 13.8 16.1 -14.3%
DIST. OF COLUMBIA 52.541 56.872 -7.6% 32,905 34,104 -3.5% 15.9 18.7 -15.0%
MARYLAND 31.546 26.589 18.6% 220,453 209,208 5.4% 67.7 54.8 23.5%
PENNSYLVANIA 12.175 10.547 15.4% 1,023,082 1,024,916 -0.2% 126.8 110.8 14.4%
VIRGINIA 41.871 44.963 -6.9% 207,650 207,873 -0.1% 82.2 88.0 -6.6%
WEST VIRGINIA 24.863 26.843 -7.4% 79,732 74,623 6.8% 21.7 20.9 3.8%
REGION 2 197.488 202.880 -2.7% 1,604,030 1,593,671 0.7% 328.1 309.3 6.1%
ALABAMA 27.160 30.255 -10.2% 161,991 172,991 -6.4% 42.8 50.6 -15.4%
FLORIDA 36.162 26.107 38.5% 378,632 462,840 -18.2% 126.9 111.2 14.1%
GEORGIA 39.226 35.635 10.1% 391,233 388,506 0.7% 143.8 131.5 9.4%
KENTUCKY 27.622 26.352 4.8% 180,726 186,423 -3.1% 52.6 50.9 3.3%
MISSISSIPPI 31.438 24.231 29.7% 81,725 87,892 -7.0% 24.4 20.6 18.4%
NORTH CAROLINA 43.369 36.925 17.5% 215,351 233,329 -7.7% 89.0 82.8 7.5%
SOUTH CAROLINA 37.256 33.302 11.9% 165,443 163,918 0.9% 63.7 55.6 14.6%
TENNESSEE 30.610 27.609 10.9% 192,007 218,381 -12.1% 59.0 61.0 -3.3%
REGION 3 272.843 240.416 13.5% 1,767,108 1,914,280 -7.7% 602.2 564.2 6.7%
ARKANSAS 54.385 52.248 4.1% 128,105 141,945 -9.8% 65.9 70.7 -6.8%
COLORADO 54.538 50.518 8.0% 144,749 143,755 0.7% 73.0 68.3 6.9%
LOUISIANA 23.034 26.318 -12.5% 147,256 119,728 23.0% 34.3 31.4 9.2%
MONTANA 38.070 37.028 2.8% 55,749 54,185 2.9% 20.1 19.8 1.5%
NEW MEXICO 34.803 46.001 -24.3% 59,141 56,476 4.7% 32.2 26.2 22.9%
NORTH DAKOTA 7.441 20.865 -64.3% 52,500 44,882 17.0% 3.4 8.2 -58.5%
OKLAHOMA 29.228 27.832 5.0% 114,989 103,838 10.7% 30.8 26.3 17.1%
SOUTH DAKOTA 41.113 53.676 -23.4% 14,436 14,111 2.3% 5.5 7.0 -21.4%
TEXAS 25.462 25.680 -0.8% 884,336 837,849 5.5% 219.6 209.5 4.8%
UTAH 29.540 37.693 -21.6% 71,995 70,913 1.5% 20.3 25.5 -20.4%
WYOMING 57.429 53.364 7.6% 37,334 30,893 20.8% 18.8 15.4 22.1%
REGION 4 395.043 431.223 -8.4% 1,710,590 1,618,575 5.7% 523.9 508.3 3.1%
ILLINOIS 22.890 25.439 -10.0% 599,834 576,234 4.1% 143.6 154.2 -6.9%
INDIANA 26.051 37.441 -30.4% 189,446 211,245 -10.3% 50.4 79.1 -36.3%
IOWA 21.709 17.229 26.0% 177,516 169,546 4.7% 36.6 27.6 32.6%
KANSAS 15.820 15.945 -0.8% 135,119 146,201 -7.6% 20.4 22.2 -8.1%
MICHIGAN 27.292 27.759 -1.7% 477,400 463,420 3.0% 127.5 126.1 1.1%
MINNESOTA 26.050 27.138 -4.0% 240,332 228,354 5.2% 59.9 59.2 1.2%
MISSOURI 17.011 18.194 -6.5% 275,609 283,750 -2.9% 44.9 49.3 -8.9%
NEBRASKA 40.441 29.381 37.6% 49,928 60,087 -16.9% 19.1 16.9 13.0%
OHIO 24.856 27.511 -9.7% 429,546 425,546 0.9% 105.8 116.0 -8.8%
WISCONSIN 27.371 26.523 3.2% 382,695 416,984 -8.2% 101.1 105.1 -3.8%
REGION 5 249.491 252.560 -1.2% 2,957,425 2,981,367 -0.8% 709.3 755.7 -6.1%
ALASKA 33.818 33.109 2.1% 75,128 71,424 5.2% 26.1 24.2 7.9%
ARIZONA 22.413 24.696 -9.2% 213,968 203,452 5.2% 45.1 46.9 -3.8%
CALIFORNIA 29.468 29.963 -1.7% 2,441,488 2,414,622 1.1% 707.8 711.1 -0.5%
HAWAII 25.457 23.901 6.5% 63,765 69,608 -8.4% 16.2 16.7 -3.0%
IDAHO 32.006 35.590 -10.1% 67,583 63,121 7.1% 20.6 21.6 -4.6%
NEVADA 22.590 12.951 74.4% 131,467 148,204 -11.3% 28.4 18.4 54.3%
OREGON 27.146 25.612 6.0% 243,890 265,376 -8.1% 64.3 65.7 -2.1%
WASHINGTON 25.183 26.714 -5.7% 389,648 384,228 1.4% 90.4 98.1 -7.8%
REGION 6 218.081 212.536 2.6% 3,626,937 3,620,035 0.2% 998.9 1002.7 -0.4%
NATIONAL TOTAL 1,729.66 1,695.29 2.0% 14,012,000 14,080,000 -0.5% 3,823.4 3,806.2 0.5%
TABLE 8B
F Y 2 0 1 8 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2018 FY 2017 MPU FY 2018 FY 2017 Workload FY 2018 FY 2017 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 64.950 65.070 -0.2% 74,234 76,239 -2.6% 46.0 48.5 -5.2%
MAINE 39.399 30.679 28.4% 30,510 28,170 8.3% 11.6 8.3 39.8%
MASSACHUSETTS 69.922 76.754 -8.9% 122,024 122,105 -0.1% 91.1 98.8 -7.8%
NEW HAMPSHIRE 46.668 47.557 -1.9% 25,806 26,267 -1.8% 12.7 13.2 -3.8%
NEW JERSEY 74.977 70.808 5.9% 163,720 160,111 2.3% 139.7 131.8 6.0%
NEW YORK 57.520 60.573 -5.0% 363,636 331,075 9.8% 219.4 210.7 4.1%
PUERTO RICO 82.964 81.211 2.2% 40,396 38,144 5.9% 76.5 67.7 13.0%
RHODE ISLAND 26.083 72.737 -64.1% 20,197 17,763 13.7% 5.6 15.0 -62.7%
VERMONT 54.076 52.109 3.8% 10,362 10,848 -4.5% 5.4 5.4 0.0%
VIRGIN ISLANDS 192.269 125.501 53.2% 984 1,364 -27.9% 1.8 1.6 12.5%
REGION 1 708.828 682.999 3.8% 851,869 812,086 4.9% 609.8 601.0 1.5%
DELAWARE 50.867 56.893 -10.6% 17,737 18,334 -3.3% 9.0 10.6 -15.1%
DIST. OF COLUMBIA 89.338 92.772 -3.7% 18,418 18,824 -2.2% 15.2 16.9 -10.1%
MARYLAND 57.870 43.388 33.4% 111,977 111,589 0.3% 63.1 47.7 32.3%
PENNSYLVANIA 32.940 40.435 -18.5% 293,540 227,114 29.2% 98.4 94.1 4.6%
VIRGINIA 58.779 58.844 -0.1% 98,033 91,631 7.0% 54.5 50.8 7.3%
WEST VIRGINIA 51.851 51.813 0.1% 26,163 25,464 2.7% 14.8 13.8 7.2%
REGION 2 341.645 344.145 -0.7% 565,868 492,956 14.8% 255.0 233.9 9.0%
ALABAMA 49.589 61.831 -19.8% 69,665 64,947 7.3% 33.6 38.9 -13.6%
FLORIDA 44.101 43.487 1.4% 260,574 390,206 -33.2% 106.5 156.1 -31.8%
GEORGIA 45.833 44.522 2.9% 125,698 125,448 0.2% 54.0 53.0 1.9%
KENTUCKY 42.658 44.729 -4.6% 77,128 77,229 -0.1% 34.7 35.8 -3.1%
MISSISSIPPI 33.566 51.333 -34.6% 92,632 68,733 34.8% 29.6 34.1 -13.2%
NORTH CAROLINA 68.763 69.554 -1.1% 109,906 112,849 -2.6% 72.0 75.5 -4.6%
SOUTH CAROLINA 38.901 31.660 22.9% 92,556 106,316 -12.9% 37.2 34.3 8.5%
TENNESSEE 92.845 45.199 105.4% 45,722 63,693 -28.2% 42.6 29.1 46.4%
REGION 3 416.256 392.315 6.1% 873,881 1,009,421 -13.4% 410.2 456.8 -10.2%
ARKANSAS 54.135 52.604 2.9% 41,230 44,472 -7.3% 21.1 22.3 -5.4%
COLORADO 52.739 53.287 -1.0% 121,805 116,940 4.2% 59.4 58.6 1.4%
LOUISIANA 40.241 46.830 -14.1% 104,606 99,575 5.1% 42.6 46.5 -8.4%
MONTANA 77.231 61.442 25.7% 23,944 25,292 -5.3% 17.5 15.3 14.4%
NEW MEXICO 26.602 53.715 -50.5% 44,155 39,879 10.7% 18.3 21.6 -15.3%
NORTH DAKOTA 18.934 24.461 -22.6% 43,241 35,070 23.3% 7.2 7.5 -4.0%
OKLAHOMA 37.244 29.304 27.1% 79,995 71,703 11.6% 27.3 19.1 42.9%
SOUTH DAKOTA 53.294 41.681 27.9% 9,351 9,582 -2.4% 4.6 3.7 24.3%
TEXAS 35.542 31.370 13.3% 628,226 534,301 17.6% 217.7 163.2 33.4%
UTAH 38.016 38.183 -0.4% 83,973 82,599 1.7% 30.5 30.0 1.7%
WYOMING 37.222 30.086 23.7% 30,704 24,982 22.9% 10.0 7.0 42.9%
REGION 4 471.200 462.963 1.8% 1,211,230 1,084,395 11.7% 456.2 394.8 15.6%
ILLINOIS 54.853 54.367 0.9% 253,470 262,281 -3.4% 145.4 150.0 -3.1%
INDIANA 82.863 83.718 -1.0% 113,843 76,642 48.5% 96.3 64.2 50.0%
IOWA 41.632 46.118 -9.7% 59,586 54,978 8.4% 23.5 24.0 -2.1%
KANSAS 44.343 33.167 33.7% 76,204 98,859 -22.9% 32.3 31.2 3.5%
MICHIGAN 27.296 22.100 23.5% 421,396 526,152 -19.9% 112.5 113.9 -1.2%
MINNESOTA 28.494 29.957 -4.9% 148,100 146,852 0.8% 40.4 42.0 -3.8%
MISSOURI 59.453 58.450 1.7% 142,801 132,199 8.0% 81.3 73.7 10.3%
NEBRASKA 49.420 43.557 13.5% 64,731 70,181 -7.8% 30.3 29.2 3.8%
OHIO 70.557 69.640 1.3% 300,136 269,464 11.4% 209.8 186.0 12.8%
WISCONSIN 35.053 52.288 -33.0% 283,349 192,540 47.2% 95.8 95.7 0.1%
REGION 5 493.964 493.362 0.1% 1,863,616 1,830,148 1.8% 867.6 809.9 7.1%
ALASKA 45.005 46.594 -3.4% 55,901 55,331 1.0% 25.9 26.4 -1.9%
ARIZONA 58.078 66.437 -12.6% 86,825 83,153 4.4% 47.5 51.5 -7.8%
CALIFORNIA 57.705 59.757 -3.4% 765,451 720,217 6.3% 434.5 423.0 2.7%
HAWAII 66.577 59.961 11.0% 33,664 36,610 -8.0% 22.3 22.1 0.9%
IDAHO 80.923 68.248 18.6% 37,226 55,462 -32.9% 28.6 36.3 -21.2%
NEVADA 38.600 44.523 -13.3% 88,979 89,147 -0.2% 32.8 38.0 -13.7%
OREGON 60.530 40.147 50.8% 87,716 89,796 -2.3% 51.6 34.8 48.3%
WASHINGTON 68.750 68.530 0.3% 140,774 132,278 6.4% 89.2 86.7 2.9%
REGION 6 476.168 454.197 4.8% 1,296,536 1,261,994 2.7% 732.4 718.8 1.9%
NATIONAL TOTAL 2,908.06 2,829.98 2.8% 6,663,000 6,491,000 2.6% 3,331.2 3,215.2 3.6%
TABLE 8C
F Y 2 0 1 8 A L L O C A T I O N
APPEALS
FY 2018 FY 2017 MPU FY 2018 FY 2017 Workload FY 2018 FY 2017 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 174.474 180.273 -3.2% 13,106 14,275 -8.2% 21.8 25.2 -13.5%
MAINE 168.871 160.201 5.4% 5,478 5,804 -5.6% 8.9 9.0 -1.1%
MASSACHUSETTS 248.371 260.104 -4.5% 18,963 20,190 -6.1% 50.3 55.3 -9.0%
NEW HAMPSHIRE 262.079 235.436 11.3% 2,253 2,341 -3.8% 6.2 5.8 6.9%
NEW JERSEY 198.985 186.773 6.5% 34,978 34,961 0.0% 79.2 75.9 4.3%
NEW YORK 390.001 334.991 16.4% 28,116 28,338 -0.8% 115.0 99.7 15.3%
PUERTO RICO 203.197 201.164 1.0% 5,798 7,824 -25.9% 26.9 34.4 -21.8%
RHODE ISLAND 70.887 257.571 -72.5% 4,192 3,370 24.4% 3.2 10.1 -68.3%
VERMONT 340.643 304.918 11.7% 1,321 1,312 0.7% 4.3 3.8 13.2%
VIRGIN ISLANDS 345.967 240.348 43.9% 93 96 -3.1% 0.3 0.2 50.0%
REGION 1 2,403.475 2,361.779 1.8% 114,298 118,511 -3.6% 316.1 319.4 -1.0%
DELAWARE 210.004 210.614 -0.3% 3,612 3,706 -2.5% 7.6 7.9 -3.8%
DIST. OF COLUMBIA 82.829 58.901 40.6% 1,818 2,145 -15.2% 1.4 1.2 16.7%
MARYLAND 227.571 214.395 6.1% 23,996 23,042 4.1% 53.1 48.7 9.0%
PENNSYLVANIA 152.053 171.227 -11.2% 65,900 65,225 1.0% 102.0 114.4 -10.8%
VIRGINIA 219.545 201.996 8.7% 15,294 15,537 -1.6% 31.7 29.5 7.5%
WEST VIRGINIA 257.093 243.159 5.7% 4,268 4,030 5.9% 12.0 10.2 17.6%
REGION 2 1,149.095 1,100.292 4.4% 114,888 113,685 1.1% 207.8 211.9 -1.9%
ALABAMA 236.681 229.305 3.2% 12,401 12,768 -2.9% 28.6 28.3 1.1%
FLORIDA 196.465 174.486 12.6% 64,912 92,012 -29.5% 118.2 147.7 -20.0%
GEORGIA 233.457 212.969 9.6% 30,184 32,682 -7.6% 66.0 66.1 -0.2%
KENTUCKY 196.463 193.787 1.4% 16,685 16,167 3.2% 34.5 32.4 6.5%
MISSISSIPPI 190.427 233.299 -18.4% 15,281 10,445 46.3% 27.7 23.5 17.9%
NORTH CAROLINA 265.562 218.657 21.5% 20,681 25,080 -17.5% 52.3 52.7 -0.8%
SOUTH CAROLINA 171.036 204.445 -16.3% 13,226 10,815 22.3% 23.4 22.5 4.0%
TENNESSEE 228.815 179.796 27.3% 12,429 17,022 -27.0% 28.5 31.0 -8.1%
REGION 3 1,718.906 1,646.744 4.4% 185,799 216,991 -14.4% 379.2 404.2 -6.2%
ARKANSAS 228.348 210.054 8.7% 11,148 12,378 -9.9% 24.1 24.8 -2.8%
COLORADO 222.436 210.866 5.5% 16,724 16,467 1.6% 34.4 32.7 5.2%
LOUISIANA 187.069 205.956 -9.2% 18,042 16,853 7.1% 34.1 34.6 -1.4%
MONTANA 368.311 184.167 100.0% 1,132 1,277 -11.4% 3.9 2.3 69.6%
NEW MEXICO 169.193 139.092 21.6% 11,009 12,244 -10.1% 29.1 17.2 69.2%
NORTH DAKOTA 107.454 216.268 -50.3% 5,936 2,974 99.6% 5.6 5.6 0.0%
OKLAHOMA 164.362 173.110 -5.1% 11,655 10,651 9.4% 17.6 16.8 4.8%
SOUTH DAKOTA 195.572 290.331 -32.6% 835 843 -0.9% 1.5 2.3 -34.8%
TEXAS 185.107 180.365 2.6% 94,770 86,578 9.5% 171.1 152.0 12.6%
UTAH 281.797 233.213 20.8% 7,473 7,395 1.1% 20.1 16.4 22.6%
WYOMING 335.031 324.891 3.1% 2,121 2,018 5.1% 6.2 6.1 1.6%
REGION 4 2,444.680 2,368.313 3.2% 180,845 169,678 6.6% 347.7 310.8 11.9%
ILLINOIS 107.454 121.821 -11.8% 55,054 50,644 8.7% 61.9 64.9 -4.6%
INDIANA 227.420 210.679 7.9% 13,185 14,525 -9.2% 30.6 30.6 0.0%
IOWA 204.503 187.640 9.0% 13,138 12,761 3.0% 25.5 22.7 12.3%
KANSAS 234.065 210.399 11.2% 9,801 10,270 -4.6% 21.9 20.5 6.8%
MICHIGAN 202.419 183.391 10.4% 44,563 49,079 -9.2% 88.3 88.2 0.1%
MINNESOTA 202.880 200.592 1.1% 16,604 16,787 -1.1% 32.3 32.2 0.3%
MISSOURI 259.249 220.908 17.4% 15,687 16,747 -6.3% 39.0 35.3 10.5%
NEBRASKA 145.502 140.325 3.7% 4,210 4,911 -14.3% 5.8 6.6 -12.1%
OHIO 262.734 228.248 15.1% 16,376 15,311 7.0% 42.6 34.6 23.1%
WISCONSIN 238.744 250.838 -4.8% 16,943 15,816 7.1% 39.0 37.7 3.4%
REGION 5 2,084.970 1,954.841 6.7% 205,561 206,851 -0.6% 386.9 373.3 3.6%
ALASKA 144.500 187.921 -23.1% 1,605 1,397 14.9% 2.4 2.7 -11.1%
ARIZONA 153.021 163.041 -6.1% 21,529 19,050 13.0% 31.0 29.0 6.9%
CALIFORNIA 199.258 189.256 5.3% 174,345 177,112 -1.6% 341.8 329.5 3.7%
HAWAII 179.957 180.144 -0.1% 3,655 3,703 -1.3% 6.6 6.7 -1.5%
IDAHO 284.797 286.201 -0.5% 3,067 3,294 -6.9% 8.3 9.0 -7.8%
NEVADA 274.092 234.907 16.7% 8,914 8,722 2.2% 23.4 19.6 19.4%
OREGON 171.055 141.952 20.5% 13,242 12,766 3.7% 22.0 17.5 25.7%
WASHINGTON 200.599 193.226 3.8% 21,252 17,240 23.3% 39.3 31.8 23.6%
REGION 6 1,607.279 1,576.648 1.9% 247,609 243,284 1.8% 474.8 445.8 6.5%
NATIONAL TOTAL 11,408.41 11,008.62 3.6% 1,049,000 1,069,000 -1.9% 2,112.5 2,065.4 2.3%
TABLE 8D
F Y 2 0 1 8 A L L O C A T I O N
WEEKS CLAIMED
FY 2018 FY 2017 MPU FY 2018 FY 2017 Workload FY 2018 FY 2017 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.475 2.068 -28.7% 1,968,223 2,105,173 -6.5% 27.7 42.6 -35.0%
MAINE 2.028 0.711 185.2% 369,284 452,408 -18.4% 7.2 3.1 132.3%
MASSACHUSETTS 1.659 1.997 -16.9% 3,470,929 3,704,493 -6.3% 61.5 77.9 -21.1%
NEW HAMPSHIRE 3.808 3.539 7.6% 204,855 249,793 -18.0% 8.2 9.3 -11.8%
NEW JERSEY 1.468 1.391 5.5% 5,169,381 5,572,471 -7.2% 86.3 90.1 -4.2%
NEW YORK 1.371 1.286 6.6% 7,959,709 8,602,406 -7.5% 114.5 116.2 -1.5%
PUERTO RICO 4.114 3.436 19.7% 1,092,536 1,248,677 -12.5% 102.6 93.8 9.4%
RHODE ISLAND 1.883 2.347 -19.8% 476,311 511,814 -6.9% 9.6 14.0 -31.4%
VERMONT 2.734 2.685 1.8% 238,659 254,814 -6.3% 6.2 6.5 -4.6%
VIRGIN ISLANDS 8.658 5.097 69.9% 31,543 39,906 -21.0% 2.6 1.9 36.8%
REGION 1 29.198 24.557 18.9% 20,981,430 22,741,955 -7.7% 426.4 455.4 -6.4%
DELAWARE 2.409 2.698 -10.7% 316,313 338,397 -6.5% 7.6 9.3 -18.3%
DIST. OF COLUMBIA 0.828 1.782 -53.5% 381,318 411,286 -7.3% 2.9 7.1 -59.2%
MARYLAND 1.957 1.583 23.6% 1,715,976 1,970,020 -12.9% 32.7 30.7 6.5%
PENNSYLVANIA 1.572 1.802 -12.8% 6,791,333 6,899,448 -1.6% 108.7 127.4 -14.7%
VIRGINIA 2.660 2.905 -8.4% 1,474,171 1,581,992 -6.8% 37.1 43.3 -14.3%
WEST VIRGINIA 1.543 1.852 -16.7% 851,661 756,830 12.5% 14.4 14.6 -1.4%
REGION 2 10.969 12.622 -13.1% 11,530,772 11,957,973 -3.6% 203.4 232.4 -12.5%
ALABAMA 2.480 2.385 4.0% 996,965 1,092,824 -8.8% 24.1 25.2 -4.4%
FLORIDA 2.482 1.891 31.3% 2,148,979 2,899,132 -25.9% 49.5 50.4 -1.8%
GEORGIA 2.095 2.053 2.0% 1,585,229 1,848,116 -14.2% 31.1 36.0 -13.6%
KENTUCKY 1.496 1.765 -15.2% 1,101,264 1,153,447 -4.5% 17.4 21.1 -17.5%
MISSISSIPPI 4.442 3.723 19.3% 546,108 601,239 -9.2% 23.1 21.6 6.9%
NORTH CAROLINA 3.354 3.054 9.8% 1,292,172 1,703,215 -24.1% 41.3 50.0 -17.4%
SOUTH CAROLINA 1.950 2.468 -21.0% 773,417 800,409 -3.4% 15.6 20.1 -22.4%
TENNESSEE 2.032 2.380 -14.6% 1,091,768 1,274,562 -14.3% 22.3 30.7 -27.4%
REGION 3 20.331 19.719 3.1% 9,535,902 11,372,944 -16.2% 224.4 255.1 -12.0%
ARKANSAS 1.037 0.910 14.0% 841,093 1,022,123 -17.7% 8.2 8.9 -7.9%
COLORADO 0.608 0.623 -2.4% 1,420,326 1,500,978 -5.4% 8.0 8.8 -9.1%
LOUISIANA 3.147 2.503 25.7% 743,493 1,002,223 -25.8% 23.7 25.0 -5.2%
MONTANA 2.135 2.618 -18.4% 393,338 384,504 2.3% 7.9 9.9 -20.2%
NEW MEXICO 0.963 1.857 -48.1% 607,509 604,361 0.5% 9.1 11.3 -19.5%
NORTH DAKOTA 0.725 1.620 -55.2% 410,211 331,739 23.7% 2.6 4.7 -44.7%
OKLAHOMA 2.351 2.290 2.7% 1,104,788 924,540 19.5% 23.8 19.2 24.0%
SOUTH DAKOTA 6.592 5.188 27.1% 92,722 93,756 -1.1% 5.7 4.5 26.7%
TEXAS 1.479 1.327 11.5% 8,576,146 7,450,847 15.1% 123.7 96.3 28.5%
UTAH 2.544 2.207 15.3% 522,006 518,166 0.7% 12.7 10.9 16.5%
WYOMING 1.891 5.200 -63.6% 299,239 235,029 27.3% 5.0 11.4 -56.1%
REGION 4 23.472 26.343 -10.9% 15,010,871 14,068,266 6.7% 230.4 210.9 9.2%
ILLINOIS 0.961 1.116 -13.9% 5,690,957 5,593,262 1.7% 57.2 65.7 -12.9%
INDIANA 2.171 3.828 -43.3% 1,316,539 1,380,729 -4.6% 29.2 52.9 -44.8%
IOWA 1.887 2.053 -8.1% 1,157,279 1,120,115 3.3% 20.7 21.8 -5.0%
KANSAS 4.000 2.925 36.8% 715,730 875,614 -18.3% 27.4 24.3 12.8%
MICHIGAN 2.060 2.042 0.9% 3,056,369 3,204,277 -4.6% 61.6 64.1 -3.9%
MINNESOTA 1.805 1.780 1.4% 2,319,825 2,245,247 3.3% 40.1 38.2 5.0%
MISSOURI 2.480 2.351 5.5% 1,426,233 1,629,608 -12.5% 33.9 36.6 -7.4%
NEBRASKA 1.223 1.721 -28.9% 279,725 364,100 -23.2% 3.2 6.0 -46.7%
OHIO 2.016 2.105 -4.2% 3,064,204 3,106,822 -1.4% 61.2 64.8 -5.6%
WISCONSIN 2.368 2.366 0.1% 2,038,866 2,489,109 -18.1% 46.6 56.0 -16.8%
REGION 5 20.971 22.287 -5.9% 21,065,727 22,008,883 -4.3% 381.1 430.4 -11.5%
ALASKA 1.626 1.724 -5.7% 537,318 502,662 6.9% 9.0 8.9 1.1%
ARIZONA 2.474 1.463 69.1% 1,329,496 1,424,276 -6.7% 31.0 19.4 59.8%
CALIFORNIA 1.473 1.738 -15.2% 18,157,673 18,793,088 -3.4% 263.1 321.0 -18.0%
HAWAII 4.079 3.202 27.4% 346,863 411,291 -15.7% 14.1 13.2 6.8%
IDAHO 2.168 2.350 -7.7% 365,690 405,304 -9.8% 7.5 9.1 -17.6%
NEVADA 1.551 2.243 -30.9% 1,072,855 1,205,406 -11.0% 15.9 25.9 -38.6%
OREGON 1.801 2.551 -29.4% 1,491,582 1,654,034 -9.8% 26.1 40.8 -36.0%
WASHINGTON 1.822 1.936 -5.9% 2,573,821 2,653,918 -3.0% 43.2 49.1 -12.0%
REGION 6 16.994 17.207 -1.2% 25,875,298 27,049,979 -4.3% 409.9 487.4 -15.9%
NATIONAL TOTAL 121.94 122.74 -0.7% 104,000,000 109,200,000 -4.8% 1,875.6 2,071.6 -9.5%
TABLE 8E
F Y 2 0 1 8 A L L O C A T I O N
WAGE RECORDS
FY 2018 FY 2017 MPU FY 2018 FY 2017 Workload FY 2018 FY 2017 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.000 0.030 -100.0% 7,767,612 7,490,816 3.7% 0.0 2.2 -100.0%
MAINE 0.050 0.053 -5.7% 2,901,802 3,069,090 -5.5% 1.4 1.6 -12.5%
MASSACHUSETTS 0.077 0.101 -23.8% 16,386,653 14,048,279 16.6% 13.5 15.0 -10.0%
NEW HAMPSHIRE 0.053 0.070 -24.3% 3,068,052 2,918,613 5.1% 1.7 2.2 -22.7%
NEW JERSEY 0.006 0.009 -33.3% 18,686,984 17,823,620 4.8% 1.3 1.9 -31.6%
NEW YORK 0.007 0.008 -12.5% 43,841,421 41,675,004 5.2% 3.2 3.5 -8.6%
PUERTO RICO 0.000 0.040 -100.0% 3,693,777 3,629,642 1.8% 0.0 3.2 -100.0%
RHODE ISLAND 0.033 0.037 -10.8% 2,251,035 2,150,905 4.7% 0.8 0.9 -11.1%
VERMONT 0.427 0.386 10.6% 1,494,696 1,455,733 2.7% 6.1 5.4 13.0%
VIRGIN ISLANDS 0.527 0.367 43.6% 354,162 369,737 -4.2% 1.8 1.3 38.5%
REGION 1 1.180 1.101 7.2% 100,446,194 94,631,439 6.1% 29.8 37.2 -19.9%
DELAWARE 0.046 0.053 -13.2% 2,208,059 2,010,928 9.8% 1.0 1.1 -9.1%
DIST. OF COLUMBIA 0.204 0.240 -15.0% 2,814,730 2,573,619 9.4% 5.3 6.0 -11.7%
MARYLAND 0.093 0.088 5.7% 12,099,182 12,259,291 -1.3% 10.9 10.6 2.8%
PENNSYLVANIA 0.010 0.007 42.9% 26,784,197 25,995,281 3.0% 2.7 1.9 42.1%
VIRGINIA 0.141 0.113 24.8% 17,072,217 17,588,065 -2.9% 22.8 18.7 21.9%
WEST VIRGINIA 0.138 0.138 0.0% 3,190,871 3,138,351 1.7% 4.8 4.5 6.7%
REGION 2 0.632 0.639 -1.1% 64,169,256 63,565,535 0.9% 47.5 42.8 11.0%
ALABAMA 0.032 0.030 6.7% 8,546,150 8,125,633 5.2% 2.7 2.4 12.5%
FLORIDA 0.077 0.083 -7.2% 39,127,315 35,830,525 9.2% 27.9 27.4 1.8%
GEORGIA 0.019 0.056 -66.1% 18,177,308 15,297,734 18.8% 3.2 8.1 -60.5%
KENTUCKY 0.028 0.024 16.7% 8,787,204 8,290,320 6.0% 2.6 2.1 23.8%
MISSISSIPPI 0.073 0.083 -12.0% 5,363,577 5,075,049 5.7% 3.7 4.1 -9.8%
NORTH CAROLINA 0.029 0.033 -12.1% 19,820,752 18,639,938 6.3% 5.5 5.9 -6.8%
SOUTH CAROLINA 0.100 0.117 -14.5% 10,138,942 9,413,169 7.7% 10.5 11.2 -6.2%
TENNESSEE 0.042 0.113 -62.8% 13,311,991 12,808,151 3.9% 5.6 14.6 -61.6%
REGION 3 0.400 0.539 -25.8% 123,273,239 113,480,519 8.6% 61.7 75.8 -18.6%
ARKANSAS 0.093 0.137 -32.1% 5,712,648 5,398,092 5.8% 5.0 7.1 -29.6%
COLORADO 0.178 0.163 9.2% 11,810,477 11,192,944 5.5% 19.4 17.2 12.8%
LOUISIANA 0.086 0.074 16.2% 8,793,102 8,579,503 2.5% 7.6 6.3 20.6%
MONTANA 0.158 0.158 0.0% 2,151,729 2,069,838 4.0% 3.2 3.2 0.0%
NEW MEXICO 0.003 0.020 -85.0% 3,767,380 3,663,547 2.8% 0.2 0.7 -71.4%
NORTH DAKOTA 0.033 0.064 -48.4% 2,042,853 2,115,519 -3.4% 0.6 1.2 -50.0%
OKLAHOMA 0.056 0.038 47.4% 7,410,085 7,328,141 1.1% 3.8 2.5 52.0%
SOUTH DAKOTA 0.071 0.071 0.0% 1,951,881 1,863,744 4.7% 1.3 1.2 8.3%
TEXAS 0.071 0.084 -15.5% 56,211,471 53,348,983 5.4% 38.9 43.6 -10.8%
UTAH 0.031 0.005 520.0% 6,473,963 6,082,888 6.4% 1.9 0.3 533.3%
WYOMING 0.106 0.145 -26.9% 1,328,895 1,335,678 -0.5% 1.2 1.8 -33.3%
REGION 4 0.886 0.959 -7.6% 107,654,484 102,978,877 4.5% 83.1 85.1 -2.4%
ILLINOIS 0.061 0.065 -6.2% 28,592,075 27,305,427 4.7% 18.2 18.7 -2.7%
INDIANA 0.102 0.134 -23.9% 14,197,255 13,673,392 3.8% 14.8 18.3 -19.1%
IOWA 0.090 0.085 5.9% 7,499,237 7,165,614 4.7% 6.4 5.8 10.3%
KANSAS 0.159 0.146 8.9% 6,346,200 6,016,861 5.5% 9.6 8.3 15.7%
MICHIGAN 0.060 0.072 -16.7% 19,663,066 19,659,856 0.0% 11.5 13.9 -17.3%
MINNESOTA 0.039 0.043 -9.3% 13,142,845 12,498,210 5.2% 4.9 5.1 -3.9%
MISSOURI 0.079 0.079 0.0% 12,965,639 12,288,428 5.5% 9.8 9.3 5.4%
NEBRASKA 0.136 0.158 -13.9% 4,519,928 4,351,818 3.9% 5.8 6.6 -12.1%
OHIO 0.083 0.073 13.7% 27,261,757 26,253,069 3.8% 22.4 19.0 17.9%
WISCONSIN 0.045 0.077 -41.6% 13,287,051 12,799,451 3.8% 5.8 9.4 -38.3%
REGION 5 0.854 0.932 -8.4% 147,475,053 142,012,126 3.8% 109.2 114.4 -4.5%
ALASKA 0.174 0.181 -3.9% 1,549,638 1,524,256 1.7% 2.8 2.8 0.0%
ARIZONA 0.077 0.110 -30.0% 12,537,114 11,893,661 5.4% 9.1 12.2 -25.4%
CALIFORNIA 0.334 0.308 8.4% 98,355,339 92,275,093 6.6% 323.2 279.4 15.7%
HAWAII 0.154 0.085 81.2% 2,896,506 2,736,170 5.9% 4.4 2.3 91.3%
IDAHO 0.084 0.178 -52.8% 3,244,002 3,044,234 6.6% 2.6 5.2 -50.0%
NEVADA 0.120 0.281 -57.3% 6,163,724 5,638,627 9.3% 7.1 15.2 -53.3%
OREGON 0.106 0.137 -22.6% 8,536,521 8,051,739 6.0% 8.8 10.7 -17.8%
WASHINGTON 0.038 0.045 -15.6% 15,458,930 15,900,724 -2.8% 5.4 6.8 -20.6%
REGION 6 1.087 1.325 -18.0% 148,741,774 141,064,504 5.4% 363.4 334.6 8.6%
NATIONAL TOTAL 5.04 5.50 -8.3% 691,760,000 657,733,000 5.2% 694.7 689.9 0.7%
TABLE 8F
F Y 2 0 1 8 A L L O C A T I O N
TAX
FY 2018 FY 2017 MPU FY 2018 FY 2017 Workload FY 2018 FY 2017 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 57.284 60.108 -4.7% 101,950 100,437 1.5% 55.8 59.0 -5.4%
MAINE 55.390 60.140 -7.9% 44,809 42,385 5.7% 23.9 24.6 -2.8%
MASSACHUSETTS 25.738 27.618 -6.8% 213,641 207,737 2.8% 58.7 60.5 -3.0%
NEW HAMPSHIRE 53.799 55.368 -2.8% 41,717 40,969 1.8% 23.7 23.9 -0.8%
NEW JERSEY 49.004 49.778 -1.6% 235,688 232,966 1.2% 131.4 134.8 -2.5%
NEW YORK 47.445 50.064 -5.2% 524,917 522,165 0.5% 261.2 274.7 -4.9%
PUERTO RICO 65.078 55.405 17.5% 49,692 49,396 0.6% 73.8 59.8 23.4%
RHODE ISLAND 33.178 33.133 0.1% 34,143 33,739 1.2% 12.1 13.0 -6.9%
VERMONT 57.981 61.470 -5.7% 22,292 22,016 1.3% 12.3 13.0 -5.4%
VIRGIN ISLANDS 96.012 80.932 18.6% 3,573 3,615 -1.2% 3.3 2.8 17.9%
REGION 1 540.909 534.016 1.3% 1,272,422 1,255,425 1.4% 656.2 666.1 -1.5%
DELAWARE 62.889 61.812 1.7% 28,315 27,654 2.4% 17.7 17.3 2.3%
DIST. OF COLUMBIA 68.502 64.382 6.4% 32,767 31,738 3.2% 20.7 19.7 5.1%
MARYLAND 64.915 62.011 4.7% 146,104 140,803 3.8% 92.3 86.1 7.2%
PENNSYLVANIA 45.196 43.011 5.1% 305,972 305,223 0.2% 140.8 134.5 4.7%
VIRGINIA 42.666 41.708 2.3% 208,003 208,525 -0.3% 83.9 81.9 2.4%
WEST VIRGINIA 65.158 65.925 -1.2% 36,297 36,191 0.3% 25.8 24.9 3.6%
REGION 2 349.326 338.849 3.1% 757,458 750,134 1.0% 381.2 364.4 4.6%
ALABAMA 53.085 62.788 -15.5% 87,718 86,694 1.2% 45.3 52.7 -14.0%
FLORIDA 41.032 43.588 -5.9% 521,754 503,710 3.6% 198.5 202.0 -1.7%
GEORGIA 50.665 54.711 -7.4% 227,839 216,697 5.1% 108.2 112.6 -3.9%
KENTUCKY 55.408 58.236 -4.9% 93,105 91,910 1.3% 54.4 55.4 -1.8%
MISSISSIPPI 47.741 44.840 6.5% 55,556 55,918 -0.6% 25.2 24.2 4.1%
NORTH CAROLINA 62.005 50.095 23.8% 212,349 206,045 3.1% 125.4 99.2 26.4%
SOUTH CAROLINA 50.925 56.608 -10.0% 108,146 105,348 2.7% 56.9 60.8 -6.4%
TENNESSEE 47.910 52.659 -9.0% 120,093 119,099 0.8% 57.7 63.5 -9.1%
REGION 3 408.771 423.525 -3.5% 1,426,560 1,385,421 3.0% 671.6 670.4 0.2%
ARKANSAS 49.848 49.632 0.4% 69,493 69,276 0.3% 32.8 32.8 0.0%
COLORADO 56.808 54.646 4.0% 164,197 158,141 3.8% 86.2 81.3 6.0%
LOUISIANA 56.998 60.665 -6.0% 100,323 99,623 0.7% 57.8 60.3 -4.1%
MONTANA 56.019 55.590 0.8% 39,956 38,943 2.6% 21.2 21.3 -0.5%
NEW MEXICO 40.325 58.294 -30.8% 47,112 46,239 1.9% 29.7 27.2 9.2%
NORTH DAKOTA 60.032 67.985 -11.7% 26,324 26,313 0.0% 13.9 15.6 -10.9%
OKLAHOMA 52.992 49.625 6.8% 88,476 87,027 1.7% 43.0 39.2 9.7%
SOUTH DAKOTA 63.831 60.657 5.2% 27,494 26,893 2.2% 16.3 15.2 7.2%
TEXAS 46.777 51.033 -8.3% 526,679 510,945 3.1% 240.2 253.9 -5.4%
UTAH 75.818 75.037 1.0% 77,351 74,297 4.1% 55.9 53.1 5.3%
WYOMING 77.045 68.255 12.9% 22,865 22,563 1.3% 15.5 14.4 7.6%
REGION 4 636.493 651.419 -2.3% 1,190,270 1,160,260 2.6% 612.5 614.3 -0.3%
ILLINOIS 48.840 51.824 -5.8% 317,344 309,986 2.4% 162.1 169.0 -4.1%
INDIANA 56.962 60.628 -6.0% 129,641 126,421 2.5% 75.4 76.6 -1.6%
IOWA 51.795 53.632 -3.4% 77,928 77,043 1.1% 38.3 39.1 -2.0%
KANSAS 50.557 55.875 -9.5% 74,117 70,230 5.5% 35.8 37.3 -4.0%
MICHIGAN 50.270 52.381 -4.0% 211,826 208,362 1.7% 104.2 106.9 -2.5%
MINNESOTA 38.827 41.456 -6.3% 131,731 130,591 0.9% 49.0 51.7 -5.2%
MISSOURI 53.862 57.035 -5.6% 155,219 149,890 3.6% 80.1 81.6 -1.8%
NEBRASKA 50.030 52.689 -5.0% 59,992 57,365 4.6% 28.4 28.9 -1.7%
OHIO 59.693 63.448 -5.9% 224,994 222,913 0.9% 133.0 140.2 -5.1%
WISCONSIN 50.865 55.998 -9.2% 140,844 138,494 1.7% 69.1 73.7 -6.2%
REGION 5 511.701 544.966 -6.1% 1,523,636 1,491,295 2.2% 775.4 805.0 -3.7%
ALASKA 63.688 65.846 -3.3% 18,327 18,206 0.7% 12.0 12.3 -2.4%
ARIZONA 58.935 57.803 2.0% 128,857 124,967 3.1% 71.5 67.4 6.1%
CALIFORNIA 9.446 9.669 -2.3% 1,317,959 1,259,923 4.6% 122.5 119.7 2.3%
HAWAII 59.344 62.886 -5.6% 31,821 31,396 1.4% 18.8 19.8 -5.1%
IDAHO 61.569 65.971 -6.7% 50,850 48,869 4.1% 29.8 30.9 -3.6%
NEVADA 52.203 60.963 -14.4% 67,630 62,389 8.4% 33.7 36.4 -7.4%
OREGON 49.234 55.713 -11.6% 123,318 117,462 5.0% 59.0 63.2 -6.6%
WASHINGTON 54.459 47.296 15.1% 222,892 224,253 -0.6% 111.8 101.4 10.3%
REGION 6 408.878 426.147 -4.1% 1,961,654 1,887,465 3.9% 459.1 451.1 1.8%
NATIONAL TOTAL 2,856.08 2,918.92 -2.2% 8,132,000 7,930,000 2.5% 3,556.0 3,571.3 -0.4%
Attachment (official PDF: https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2017/UIPL_17-17_Attachment_III.pdf)
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2018 Unemployment Insurance Planning Targets
Postage Dollars
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 104,000,000 8,132,000 32,528,000 136,528,000 114,330,000 100.00%
ALABAMA 3 996,965 87,718 350,872 1,347,837 1,128,693 0.99%
ALASKA 6 537,318 18,327 73,308 610,626 511,345 0.45%
ARIZONA 6 1,329,496 128,857 515,428 1,844,924 1,544,959 1.35%
ARKANSAS 4 841,093 69,493 277,972 1,119,065 937,117 0.82%
CALIFORNIA 6 18,157,673 1,317,959 5,271,836 23,429,509 19,620,119 17.16%
COLORADO 4 1,420,326 164,197 656,788 2,077,114 1,739,397 1.52%
CONNECTICUT 1 1,968,223 101,950 407,800 2,376,023 1,989,707 1.74%
DELAWARE 2 316,313 28,315 113,260 429,573 359,729 0.31%
DIST. OF COLUMBIA 2 381,318 32,767 131,068 512,386 429,077 0.38%
FLORIDA 3 2,148,979 521,754 2,087,016 4,235,995 3,547,267 3.10%
GEORGIA 3 1,585,229 227,839 911,356 2,496,585 2,090,667 1.83%
HAWAII 6 346,863 31,821 127,284 474,147 397,056 0.35%
IDAHO 6 365,690 50,850 203,400 569,090 476,562 0.42%
ILLINOIS 5 5,690,957 317,344 1,269,376 6,960,333 5,828,657 5.10%
INDIANA 5 1,316,539 129,641 518,564 1,835,103 1,536,735 1.34%
IOWA 5 1,157,279 77,928 311,712 1,468,991 1,230,149 1.08%
KANSAS 5 715,730 74,117 296,468 1,012,198 847,625 0.74%
KENTUCKY 3 1,101,264 93,105 372,420 1,473,684 1,234,079 1.08%
LOUISIANA 4 743,493 100,323 401,292 1,144,785 958,655 0.84%
MAINE 1 369,284 44,809 179,236 548,520 459,336 0.40%
MARYLAND 2 1,715,976 146,104 584,416 2,300,392 1,926,373 1.68%
MASSACHUSETTS 1 3,470,929 213,641 854,564 4,325,493 3,622,214 3.17%
MICHIGAN 5 3,056,369 211,826 847,304 3,903,673 3,268,977 2.86%
MINNESOTA 5 2,319,825 131,731 526,924 2,846,749 2,383,898 2.09%
MISSISSIPPI 3 546,108 55,556 222,224 768,332 643,409 0.56%
MISSOURI 5 1,426,233 155,219 620,876 2,047,109 1,714,271 1.50%
MONTANA 4 393,338 39,956 159,824 553,162 463,224 0.41%
NEBRASKA 5 279,725 59,992 239,968 519,693 435,196 0.38%
NEVADA 6 1,072,855 67,630 270,520 1,343,375 1,124,957 0.98%
NEW HAMPSHIRE 1 204,855 41,717 166,868 371,723 311,285 0.27%
NEW JERSEY 1 5,169,381 235,688 942,752 6,112,133 5,118,365 4.48%
NEW MEXICO 4 607,509 47,112 188,448 795,957 666,543 0.58%
NEW YORK 1 7,959,709 524,917 2,099,668 10,059,377 8,423,829 7.37%
NORTH CAROLINA 3 1,292,172 212,349 849,396 2,141,568 1,793,372 1.57%
NORTH DAKOTA 4 410,211 26,324 105,296 515,507 431,691 0.38%
OHIO 5 3,064,204 224,994 899,976 3,964,180 3,319,647 2.90%
OKLAHOMA 4 1,104,788 88,476 353,904 1,458,692 1,221,524 1.07%
OREGON 6 1,491,582 123,318 493,272 1,984,854 1,662,138 1.45%
PENNSYLVANIA 2 6,791,333 305,972 1,223,888 8,015,221 6,712,031 5.87%
PUERTO RICO 1 1,092,536 49,692 198,768 1,291,304 1,081,352 0.95%
RHODE ISLAND 1 476,311 34,143 136,572 612,883 513,235 0.45%
SOUTH CAROLINA 3 773,417 108,146 432,584 1,206,001 1,009,918 0.88%
SOUTH DAKOTA 4 92,722 27,494 109,976 202,698 169,741 0.15%
TENNESSEE 3 1,091,768 120,093 480,372 1,572,140 1,316,527 1.15%
TEXAS 4 8,576,146 526,679 2,106,716 10,682,862 8,945,942 7.82%
UTAH 4 522,006 77,351 309,404 831,410 696,232 0.61%
VERMONT 1 238,659 22,292 89,168 327,827 274,526 0.24%
VIRGIN ISLANDS 1 31,543 3,573 14,292 45,835 38,383 0.03%
VIRGINIA 2 1,474,171 208,003 832,012 2,306,183 1,931,222 1.69%
WASHINGTON 6 2,573,821 222,892 891,568 3,465,389 2,901,954 2.54%
WEST VIRGINIA 2 851,661 36,297 145,188 996,849 834,772 0.73%
WISCONSIN 5 2,038,866 140,844 563,376 2,602,242 2,179,145 1.91%
WYOMING 4 299,239 22,865 91,460 390,699 327,176 0.29%
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2018 Unemployment Insurance Planning Targets
Postage Dollars
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 104,000,000 8,132,000 32,528,000 136,528,000 114,330,000 100.00%
CONNECTICUT 1 1,968,223 101,950 407,800 2,376,023 1,989,707 1.74%
MAINE 1 369,284 44,809 179,236 548,520 459,336 0.40%
MASSACHUSETTS 1 3,470,929 213,641 854,564 4,325,493 3,622,214 3.17%
NEW HAMPSHIRE 1 204,855 41,717 166,868 371,723 311,285 0.27%
NEW JERSEY 1 5,169,381 235,688 942,752 6,112,133 5,118,365 4.48%
NEW YORK 1 7,959,709 524,917 2,099,668 10,059,377 8,423,829 7.37%
PUERTO RICO 1 1,092,536 49,692 198,768 1,291,304 1,081,352 0.95%
RHODE ISLAND 1 476,311 34,143 136,572 612,883 513,235 0.45%
VERMONT 1 238,659 22,292 89,168 327,827 274,526 0.24%
VIRGIN ISLANDS 1 31,543 3,573 14,292 45,835 38,383 0.03%
DELAWARE 2 316,313 28,315 113,260 429,573 359,729 0.31%
DIST. OF COLUMBIA 2 381,318 32,767 131,068 512,386 429,077 0.38%
MARYLAND 2 1,715,976 146,104 584,416 2,300,392 1,926,373 1.68%
PENNSYLVANIA 2 6,791,333 305,972 1,223,888 8,015,221 6,712,031 5.87%
VIRGINIA 2 1,474,171 208,003 832,012 2,306,183 1,931,222 1.69%
WEST VIRGINIA 2 851,661 36,297 145,188 996,849 834,772 0.73%
ALABAMA 3 996,965 87,718 350,872 1,347,837 1,128,693 0.99%
FLORIDA 3 2,148,979 521,754 2,087,016 4,235,995 3,547,267 3.10%
GEORGIA 3 1,585,229 227,839 911,356 2,496,585 2,090,667 1.83%
KENTUCKY 3 1,101,264 93,105 372,420 1,473,684 1,234,079 1.08%
MISSISSIPPI 3 546,108 55,556 222,224 768,332 643,409 0.56%
NORTH CAROLINA 3 1,292,172 212,349 849,396 2,141,568 1,793,372 1.57%
SOUTH CAROLINA 3 773,417 108,146 432,584 1,206,001 1,009,918 0.88%
TENNESSEE 3 1,091,768 120,093 480,372 1,572,140 1,316,527 1.15%
ARKANSAS 4 841,093 69,493 277,972 1,119,065 937,117 0.82%
COLORADO 4 1,420,326 164,197 656,788 2,077,114 1,739,397 1.52%
LOUISIANA 4 743,493 100,323 401,292 1,144,785 958,655 0.84%
MONTANA 4 393,338 39,956 159,824 553,162 463,224 0.41%
NEW MEXICO 4 607,509 47,112 188,448 795,957 666,543 0.58%
NORTH DAKOTA 4 410,211 26,324 105,296 515,507 431,691 0.38%
OKLAHOMA 4 1,104,788 88,476 353,904 1,458,692 1,221,524 1.07%
SOUTH DAKOTA 4 92,722 27,494 109,976 202,698 169,741 0.15%
TEXAS 4 8,576,146 526,679 2,106,716 10,682,862 8,945,942 7.82%
UTAH 4 522,006 77,351 309,404 831,410 696,232 0.61%
WYOMING 4 299,239 22,865 91,460 390,699 327,176 0.29%
ILLINOIS 5 5,690,957 317,344 1,269,376 6,960,333 5,828,657 5.10%
INDIANA 5 1,316,539 129,641 518,564 1,835,103 1,536,735 1.34%
IOWA 5 1,157,279 77,928 311,712 1,468,991 1,230,149 1.08%
KANSAS 5 715,730 74,117 296,468 1,012,198 847,625 0.74%
MICHIGAN 5 3,056,369 211,826 847,304 3,903,673 3,268,977 2.86%
MINNESOTA 5 2,319,825 131,731 526,924 2,846,749 2,383,898 2.09%
MISSOURI 5 1,426,233 155,219 620,876 2,047,109 1,714,271 1.50%
NEBRASKA 5 279,725 59,992 239,968 519,693 435,196 0.38%
OHIO 5 3,064,204 224,994 899,976 3,964,180 3,319,647 2.90%
WISCONSIN 5 2,038,866 140,844 563,376 2,602,242 2,179,145 1.91%
ALASKA 6 537,318 18,327 73,308 610,626 511,345 0.45%
ARIZONA 6 1,329,496 128,857 515,428 1,844,924 1,544,959 1.35%
CALIFORNIA 6 18,157,673 1,317,959 5,271,836 23,429,509 19,620,119 17.16%
HAWAII 6 346,863 31,821 127,284 474,147 397,056 0.35%
IDAHO 6 365,690 50,850 203,400 569,090 476,562 0.42%
NEVADA 6 1,072,855 67,630 270,520 1,343,375 1,124,957 0.98%
OREGON 6 1,491,582 123,318 493,272 1,984,854 1,662,138 1.45%
WASHINGTON 6 2,573,821 222,892 891,568 3,465,389 2,901,954 2.54%
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