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Fiscal year 2023 unemployment insurance resource planning targets
Summary ETA gave state workforce agencies preliminary funding and staffing targets for administering unemployment insurance in fiscal year 2023. It explained the allocation method and supplied detailed state tables and grant form instructions. The PDF lists a September 30, 2023 expiration date, while ETA’s listing still says Active, so its current status is unclear.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 18-22
Date issued
September 21, 2022
Status
Unknown
ETA’s listing marks this letter Active, but the PDF prints “Expiration Date: September 30, 2023.” Its present effect is unclear; the state funding targets apply to fiscal year 2023.
Status last verified October 24, 2026
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This page explains the general guidance. Ask about your specific situation and see what current federal labor law says, with citations.
About this page: The full text below is the official document from U.S. Department of Labor, Employment and Training Administration (ETA). Ezel adds the plain-English summary and tracks the document's status. The official source linked on this page is authoritative for any reliance.
RESCISSIONS: None
EXPIRATION DATE: September 30, 2023
CLASSIFICATION
EMPLOYMENT AND TRAINING ADMINISTRATION UI
ADVISORY SYSTEM CORRESPONDENCE SYMBOL
U.S. DEPARTMENT OF LABOR OUI/DFAS
Washington, D.C. 20210 DATE
September 21, 2022
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 18-22
TO: STATE WORKFORCE AGENCIES
FROM: BRENT PARTON
Acting Assistant Secretary
SUBJECT: Fiscal Year (FY) 2023 State Workforce Agency Unemployment Insurance
(UI) Resource Planning Targets and Guidelines
1. Purpose. To provide states information about preliminary FY 2023 UI State Administration
base resource planning targets, general guidelines for resource planning, and an explanation of
how the U.S. Department of Labor (Department) allocates base resources among the states.
2. Action Requested. The Department’s Employment and Training Administration (ETA)
requests that State Administrators:
a. Provide to the appropriate staff the FY 2023 planning targets and the following
instructions as soon as possible after receiving this Unemployment Insurance Program
Letter (UIPL);
b. Notify the appropriate ETA regional office of any questions or concerns as soon as
possible after receiving this UIPL, but no later than September 23, 2022;
c. Submit the FY 2023 SF-424 (OMB Approval No. 4040-0004), 424A (OMB Approval No.
4040-0006), if applicable, and 424B (OMB Approval No. 4040-0007) via
www.grants.gov; and
d. Submit the FY 2023 UI-1 report (OMB Approval No. 1205-0132) via the UI Required
Reports system by October 1, 2022.
3. Summary and Background.
a. Summary – The total amount of resources included in the FY 2023 President’s Budget
request for UI base administration is $2,591,307,000, determined at a 1.6 million average
weekly insured unemployment (AWIU) level. This includes $2,471,310,000 for base UI
administration and $119,997,000 for postage, and reflects an increase of $158,736,000
from the FY 2022 revised final base allocations as outlined in UIPL No. 25-21, Change 1,
which were determined at an AWIU level of 1.8 million. The state data was run through
the allocation methodology described below in section 4(c).
The state allocations reflected in these planning targets assume that Congress
appropriates the amounts reflected in the FY 2023 Budget request. In the event Congress
appropriates amounts other than what is requested, the UI administration planning targets
will be revised to reflect the actual appropriation.
b. Background – Prior to the beginning of each fiscal year, ETA’s Office of Unemployment
Insurance announces preliminary dollars and staff year base administration resource
planning targets for UI operations. States use this information in planning and
developing State Quality Service Plans. Typically, the only inputs that changed from
year to year in the equation used to determine the amount of state UI administrative
resources to be requested through the Federal budget cycle were the projected national UI
workloads. However, for the FY 2023 state UI administration estimate used in the
President’s FY 2023 Budget, several other inputs in the budget formulation equation
were updated as well to reflect current cost and processing information.
The equation used to develop the State UI Administration funding estimate is based on
unit costs (workload per staff year), salary rates, projected workloads, and add-on
percentages for overhead and non-personal services (e.g., rents, equipment, technology).
The equation used to develop the President’s FY 2023 Budget request reflects updates to
each of these components to reflect automation efficiencies and salary rate increases.
The updates to these factors result in an overall increase to the requested amount of State
UI Administrative funding.
4. Details.
a. Data Inputs. Minutes Per Unit (MPU), annual hours worked, non-workload staff years,
personal services/personnel benefits (PS/PB) rates, and non-personal services (NPS)
dollars for FY 2023 are all drawn from the Resource Justification Model (RJM) data
collection submitted by states in FY 2022. The RJM data collection methodology is
explained in ET Handbook No. 410, 6th Edition, Resource Justification Model.
The following table shows the data inputs used for the base allocations for FY 2022 and
the planning targets for FY 2023. These inputs are described in more detail below.
DATA INPUTS
CATEGORY FY 2022 Allocations FY 2023 Targets
Base Workloads National Office projections National Office projections formulated
formulated at a 1.8 million AWIU at a 1.6 million AWIU
MPU values Average of actuals for FYs 2018, Average of actuals for FYs 2019,
2019 and 2020 (less state dollars 2020 and 2021 (less state dollars &
& hours)* hours)*
Annual hours worked FY 2022 projected* FY 2023 projected*
Non-Workload Staff Years FY 2020 actual FY 2021 actual
PS/PB rates FY 2020 actual, increased FY 2021 actual, increased annually
annually by 3 percent* by 3 percent*
NPS dollars Actual expenditures in FY 2020, Actual expenditures in FY 2021,
not including state dollars and not including state dollars and one-
one-time costs and increased time costs and increased annually
annually by 3 percent by 3 percent
* Both state supplemental PS/PB expenditures and the hours worked/paid associated with those
expenditures are excluded from state RJM inputs, effectively leaving the PS/PB rates intact but
reducing annual hours worked and MPU values.
The data inputs described above produced a national total base state funding request of
$2,758,697,000 for FY 2023. Base funding anticipated to be available for FY 2023 is
$2,471,310,000. The amount of funds available for allocation in each category (e.g., Workload,
Support, Administrative Staff and Technical Services (AS&T), and NPS) is determined by
multiplying the percent each category represented of the total requested budget amount by the
total dollars available, with two exceptions: the requested amounts for Benefit Payment Control
(BPC) and UI Performs were not changed in the targets.
b. Highlights of Base Planning Targets.
1. State Allocations. The equation used to generate the FY 2023 Budget request reflects
updated claims processing factors and updated state staff salary rate information.
Updating these processing and salary rate factors increases the estimate of state
administrative costs to better reflect state expenses. As a result, the amount available
for FY 2023 state administration is 6.62 percent higher than the FY 2022 level, and the
amount available for FY 2023 base postage is 4.54 percent higher than the FY 2022
level.
2. Funding Period. The “funding period” is the period during which states may obligate
funds. The proposed appropriations language included in the FY 2023 President’s
Budget for State Unemployment Insurance and Employment Service Operations
(SUIESO) provides that states may obligate FY 2023 UI grant funds through
December 31, 2023. However, states may obligate FY 2023 UI grant funds through
September 30, 2025, if such funds are used for automation, or for competitive grants
awarded to states for improved operations, or to conduct in-person reemployment and
eligibility assessments, or for unemployment insurance improper payment reviews, or
to provide reemployment services and referrals to training, as appropriate.
States have an additional 90 days after the end of the funding period to liquidate
obligations. If an extension of the liquidation period is necessary, a state must seek the
approval of ETA’s Grant Officer. States should submit requests to extend the
liquidation period in writing to the appropriate ETA regional office at least 30 days
before the existing deadline.
c. Allocation Methodologies. A detailed description of the allocations methodologies
follows.
1. UI Base Staff.
• Workload Functions Allocation Methodology. The allocation methodology seeks to
achieve four objectives to the greatest extent possible: equitably allocate available
resources so that the same level of service to claimants and employers is available in all
states; promote administrative efficiency; enable resources to shift with workloads; and
avoid abrupt shifts of resources among states from year to year.
▪ Data Sources.
− Time Factors. The MPU values are an average of the data for FY 2019, FY
2020, and FY 2021. The MPUs were calculated from data submitted in the
RJM data collection instrument.
− Work Hours. The hours per staff year are the FY 2023 projected hours states
reported in the January 2022 RJM submission.
▪ Workload Forecasts. The state’s base FY 2023 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 2021 activity to the total base workload funded in FY 2023
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 2023, the calculation using
states’ unreduced three-year average MPU values from the RJM data collection
yielded 11,692 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 10,232 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 2021 data in the RJM data collection. Other than
adjusting for any state supplemental funding and adjusting for changes in BAM
sampling requirements, no reduction was applied to BPC and UI Performs staff years.
Support and AS&T staff years were reduced by using the algorithm similar to the MPU
reduction algorithm. The algorithm for Support and AS&T used the percentages that
Support and AS&T staff represented of each state’s total requested staff. The ten states
with the lowest percentages in each category were not reduced. In general, the higher
the percentage Support and/or AS&T staff represented of the total, the larger the
reduction in Support and/or AS&T staff years. In addition, no state’s Support staff
years were reduced below the lesser of 15 staff years and the number of actual Support
staff years used in FY 2021.
2. Personnel Compensation Costs. The FY 2023 PS/PB rates were determined by using
each state's FY 2021 PS/PB rate for each functional activity and increasing the result
by three percent annually. As provided in P.L. 117-103, Division H, Title I, Section
105 (March 15, 2022) and Training and Employment Guidance Letter No. 05-06, no
FY 2021 PS/PB rates were permitted to exceed the latest enacted Executive Level II
rate, which was $199,300. See: https://www.opm.gov/policy-data-oversight/pay-
leave/salaries-wages/salary-tables/pdf/2021/EX.pdf.
3. Non-Personal Services. The FY 2023 NPS allocation was determined by using each
state’s 2021 NPS expenditures reported in the RJM, less any state-funded supplemental
NPS dollars and one-time expenditures. Each state’s proportion of the FY 2021 actual
expenditures was applied to the aggregate amount and then increased by three percent
annually to calculate the available amount for FY 2023. Attachment I shows a
breakout of each state’s NPS base planning level.
4. Hold Harmless or “Stop-Loss” Provision. Stop-loss and stop-gain rules are used to
ease the budgetary impacts of fundamental year over year changes in funding. Because
FY 2021 serves as the base year for much of the state specific FY 2023 allocation
factors, and FY 2021 remained extremely volatile in terms of workload and staffing due
to pandemic-related claims volume, and because the FY 2023 dollar amount requested
for state UI administration reflects a sizeable increase from the previous year, a “stop-
loss” is set at a positive 5.0 percent for FY 2023 base allocations.
• State UI Base Administration Dollars. The “stop-loss” provision is set to guarantee
that each state will receive an increase of at least 5.0 percent in total base
administration dollars compared to FY 2022. This positive 5.0 percent “stop-loss”
results in a “stop-gain” of 8.84 percent for states that would have gained more in
total base dollars in FY 2023 so that all states will see an increase of between 5.0
percent and 8.84 percent compared to FY 2022. These adjustments are shown on a
separate line in Attachment I.
5. Postage. For FY 2023, the Department will allocate $119,997,000 in base postage
resources directly to states, an increase of $5,207,000 from FY 2022 postage amounts.
For FY 2023, the Department’s postage allocation methodology uses projected base
weeks claimed and subject employer workloads. These figures are totaled for each
state, and then base postage resources are calculated pro rata based on each state’s
share of the total workload. Attachment III displays individual state-level details
regarding this allocation.
d. General Guidelines for Above-Base Workload Resource Levels. The state administration
budget activity includes a reserve for above-base workloads.
The Department will use the quarterly hours data on the UI-1 report (OMB Approval No.
1205-0132), the allocated claims activity staff years paid, and the allocated annual MPU
values in the FY 2023 above-base certification process. States should submit the UI-1
report (OMB Approval No. 1205-0132) by October 1, 2022; the annual hours on the
report must agree with the annual work hours used for each state’s FY 2023 target
allocation.
1. Above-Base Overhead. The above-base overhead percentage will remain at 19
percent.
2. Above-Base Resources. Above-base resources are tied directly to above-base
workloads. If above-base workloads decline, less above-base funding will be made
available to the state agencies. During periods of declining above-base resources,
adjustment to staffing levels may be necessary.
3. Above-Base Instructions. General instructions for completing UI-3 reports (OMB
Approval No. 1205-0132) are in ET Handbook No. 336, Chapter II. After enactment
of the FY 2023 appropriation, the Department will issue specific implementation
procedures for the above-base certification process in a UIPL promulgating the final
FY 2023 UI allocations.
e. Standard Form (SF) 424. All states must submit a SF-424 (OMB Approval No. 4040-
0004) for FY 2023 base resources via www.grants.gov. Instructions for completing these
forms are attached. When completing the form, states must ensure that total UI dollars are
the same as the allocated levels, and each state should enter “FY 2023 Base allocations” in
the opportunity number field of the application. Only states that vary the quarterly
number of claims activity staff years paid must submit the SF-424A (OMB Approval No.
4040-0006) and show the quarterly distribution in item 23 (Remarks) of the form. All
states must submit the SF-424B (OMB Approval No. 4040-0007).
f. State Flexibility. States must use all state UI administrative grant funds in accordance
with the applicable Federal law, including section 303(a)(8) of the Social Security Act (42
U.S.C. 503(a)(8)), the cost principles contained in 2 CFR Part 200 (Uniform
Administrative Requirements, Cost Principles, and Audit Requirements for Federal
Awards); 2 CFR Part 2900 (Department of Labor’s Uniform Administrative
Requirements, Cost Principles, and Audit Requirements for Federal Awards), and the
annual appropriation. States have the flexibility to use the funding approved by ETA
among the various UI program categories as they deem appropriate, within the parameters
of the applicable Federal law. However, for the purposes of determining certification of
above-base funding for workload above the base, the base staff year levels for claims
activities as allocated by ETA will be used. This ensures that states do not earn more
above-base resources than they otherwise would have been entitled to earn. The
flexibility of using funds among UI program categories does not apply to funding
provided for special projects, supplemental budget requests, or special allocations, which
are identified on a case by-case basis. Funding for these purposes must be spent in
accordance with the spending plans approved for these respective projects.
g. Nationally Funded Activities. As provided in the Federal appropriation for State
Unemployment Insurance and Employment Service Operations, the Department will, on
behalf of the states, make payments to the entities operating the National Directory of
New Hires and the State Information Data Exchange System for use by the states.
5. Inquiries. Please direct questions to the appropriate ETA regional office.
6. References.
a. Section 303(a)(8) of the Social Security Act (42 U.S.C. § 503(a)(8));
b. 2 CFR Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit
Requirements for Federal Awards);
c. 2 CFR Part 2900 (Department of Labor’s Uniform Administrative Requirements, Cost
Principles, and Audit Requirements for Federal Awards);
d. Consolidated Appropriations Act, 2022, P.L. 117-103, Division H, Title I, enacted March
15, 2022;
e. Employment and Training (ET) Handbook No. 336, 18th Edition, Change 4,
Unemployment Insurance State Quality Service Plan Planning and Reporting Guidelines;
f. ET Handbook No. 410, 6th Edition, Resource Justification Model (RJM); and
g. Training and Employment Guidance Letter No. 05-06, Implementing the Salary and
Bonus Limitations in Public Law 109-234, August 15, 2006, TRAINING AND
EMPLOYMENT GUIDANCE LETTER No. 05-06 | U.S. Department of Labor (dol.gov)
7. Attachments.
I. FY 2023 Detailed State Base Staff Planning Levels
II. Back-up Material for Workload Allocation of FY 2023 UI Base Staff
III. FY 2023 Base Postage Allocation
IV. Additional Grants.gov Submission Instructions
V. Additional Guidance for Completing the SF-424 and SF-424A
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** NATIONAL TOTAL ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 11,209,000 2,053.6 80,606 165,533,230
WEEKS CLAIMED 83,200,000 931.8 79,643 74,211,728
NON MONETARY 5,331,000 2,199.5 84,273 185,358,434
APPEALS 840,003 1,515.4 99,214 150,348,607
SAVE 59.1 93,563 5,529,566
CLAIMS ACTIVITY STAFF 6,759.4 85,952 580,981,565
WAGE RECORDS 735,677,000 573.0 96,755 55,440,580
TAX FUNCTIONS 9,250,000 2,959.0 90,463 267,679,917
EMPLOYER ACTIVITY STAFF 3,532.0 91,484 323,120,497
BENEFIT PMT CONTROL 2612.1 82,093 214,434,171
UI PERFORMS 2002.1 74,227 148,609,954
OPERATING STAFF 14,905.6 85,011 1,267,146,187
SUPPORT 22.59% 3,367.1 100,767 339,291,027
AS&T 2,320.4 117,158 271,853,555
TOTAL STAFF 20,593.1 91,210 1,878,290,769
NON-PERSONAL SERVICES 593,019,231
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,471,310,000
POSTAGE 119,997,000
TOTAL ALLOCATION (including POSTAGE) 2,591,307,000
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 1 ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,868,771 316.5 99,032 31,343,613
WEEKS CLAIMED 16,672,059 187.0 81,379 15,217,814
NON MONETARY 402,258 197.3 100,417 19,812,323
APPEALS 77,068 165.1 126,344 20,859,442
SAVE 10.7 110,316 1,180,382
CLAIMS ACTIVITY STAFF 876.6 100,860 88,413,574
WAGE RECORDS 96,053,949 36.7 87,617 3,215,553
TAX FUNCTIONS 1,370,447 482.8 105,827 51,093,174
EMPLOYER ACTIVITY STAFF 519.5 104,540 54,308,727
BENEFIT PMT CONTROL 502.8 106,740 53,669,075
UI PERFORMS 165.2 119,057 19,668,214
OPERATING STAFF 2,064.1 104,675 216,059,590
SUPPORT 18.94% 390.9 115,900 45,305,237
AS&T 357.6 93,248 33,345,444
TOTAL STAFF 2,812.6 104,782 294,710,271
NON-PERSONAL SERVICES 98,604,518
STOP-LOSS/STOP-GAIN 53,099,736
TOTAL ALLOCATION (excluding POSTAGE) 446,414,525
POSTAGE 22,116,431
TOTAL ALLOCATION (including POSTAGE) 468,530,956
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CONNECTICUT ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,814.63
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.036 91,271 18.5 141,682 2,621,117
WEEKS CLAIMED 1.211 1,505,303 16.7 109,146 1,822,738
NON MONETARY 50.336 59,152 27.3 166,302 4,540,045
APPEALS 169.745 11,354 17.7 178,344 3,156,689
SAVE 0.7 157,516 110,261
CLAIMS ACTIVITY STAFF 80.9 151,432 12,250,850
WAGE RECORDS 0.023 7,921,351 1.7 197,439 335,646
TAX FUNCTIONS 37.962 112,469 39.2 190,534 7,468,933
EMPLOYER ACTIVITY STAFF 40.9 190,821 7,804,579
BENEFIT PMT CONTROL 23.7 133,305 3,159,329
UI PERFORMS 480 5.8 144,253 836,667
OPERATING STAFF 151.3 158,965 24,051,425
SUPPORT 11.24% 17.0 199,300 3,388,100
AS&T 30.4 199,300 6,058,720
TOTAL STAFF 198.7 168,587 33,498,245
NON-PERSONAL SERVICES 2,836,806
STOP-LOSS/STOP-GAIN 7,891,570
TOTAL ALLOCATION (excluding POSTAGE) 44,226,621
POSTAGE 1,951,877
TOTAL ALLOCATION (including POSTAGE) 46,178,498
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MAINE ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,766.46
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.611 20,747 4.0 91,607 366,428
WEEKS CLAIMED 1.183 226,748 2.5 91,607 229,018
NON MONETARY 34.944 22,467 7.4 91,147 674,488
APPEALS 160.569 9,381 14.2 116,847 1,659,227
SAVE 0.1 94,531 9,453
CLAIMS ACTIVITY STAFF 28.2 104,206 2,938,614
WAGE RECORDS 0.031 3,078,662 0.9 67,420 60,678
TAX FUNCTIONS 41.951 48,677 19.3 78,944 1,523,619
EMPLOYER ACTIVITY STAFF 20.2 78,431 1,584,297
BENEFIT PMT CONTROL 18.9 96,712 1,827,857
UI PERFORMS 360 30.7 94,351 2,896,576
OPERATING STAFF 98.0 94,361 9,247,344
SUPPORT 11.84% 11.6 115,152 1,335,763
AS&T 5.8 127,493 739,459
TOTAL STAFF 115.4 98,116 11,322,566
NON-PERSONAL SERVICES 2,563,188
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 13,885,754
POSTAGE 420,744
TOTAL ALLOCATION (including POSTAGE) 14,306,498
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MASSACHUSETTS ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,688.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 12.241 303,784 36.7 84,639 3,106,251
WEEKS CLAIMED 0.579 2,458,431 14.0 84,834 1,187,676
NON MONETARY 75.023 61,668 45.7 86,940 3,973,158
APPEALS 283.097 9,639 26.9 101,211 2,722,576
SAVE 1.3 94,631 123,020
CLAIMS ACTIVITY STAFF 124.6 89,187 11,112,681
WAGE RECORDS 0.105 12,430,763 12.9 86,069 1,110,290
TAX FUNCTIONS 19.179 242,737 45.9 107,801 4,948,066
EMPLOYER ACTIVITY STAFF 58.8 103,033 6,058,356
BENEFIT PMT CONTROL 85.2 91,957 7,834,736
UI PERFORMS 480 28.5 121,163 3,453,146
OPERATING STAFF 297.1 95,789 28,458,919
SUPPORT 13.56% 40.3 126,195 5,085,659
AS&T 12.6 104,774 1,320,152
TOTAL STAFF 350.0 99,614 34,864,730
NON-PERSONAL SERVICES 17,664,830
STOP-LOSS/STOP-GAIN 5,878,183
TOTAL ALLOCATION (excluding POSTAGE) 58,407,743
POSTAGE 3,423,587
TOTAL ALLOCATION (including POSTAGE) 61,831,330
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW HAMPSHIRE ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,678.86
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.308 37,289 10.1 88,060 889,406
WEEKS CLAIMED 2.335 172,427 4.0 88,057 352,228
NON MONETARY 40.461 24,897 10.0 95,673 956,730
APPEALS 250.716 1,928 4.8 96,021 460,901
SAVE 0.1 90,585 9,059
CLAIMS ACTIVITY STAFF 29.0 92,011 2,668,324
WAGE RECORDS 0.045 3,209,259 1.4 71,408 99,971
TAX FUNCTIONS 39.674 47,282 18.6 77,906 1,449,052
EMPLOYER ACTIVITY STAFF 20.0 77,451 1,549,023
BENEFIT PMT CONTROL 14.1 98,348 1,386,707
UI PERFORMS 360 3.4 84,870 288,558
OPERATING STAFF 66.5 88,611 5,892,612
SUPPORT 15.64% 10.4 109,043 1,134,047
AS&T 37 87,008 3,219,296
TOTAL STAFF 113.9 89,956 10,245,955
NON-PERSONAL SERVICES 4,080,095
STOP-LOSS/STOP-GAIN -2,833,978
TOTAL ALLOCATION (excluding POSTAGE) 11,492,072
POSTAGE 360,944
TOTAL ALLOCATION (including POSTAGE) 11,853,016
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW JERSEY ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,563.52
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.800 262,193 49.7 90,518 4,498,745
WEEKS CLAIMED 1.012 3,025,995 32.6 72,968 2,378,757
NON MONETARY 37.155 54,093 21.4 81,739 1,749,215
APPEALS 196.121 13,578 28.4 113,594 3,226,070
SAVE 3.2 104,158 333,306
CLAIMS ACTIVITY STAFF 135.3 90,067 12,186,093
WAGE RECORDS 0.020 19,457,721 4.1 105,659 433,202
TAX FUNCTIONS 36.327 257,452 99.7 112,984 11,264,505
EMPLOYER ACTIVITY STAFF 103.8 112,695 11,697,707
BENEFIT PMT CONTROL 160.8 105,176 16,912,301
UI PERFORMS 480 58.3 148,190 8,639,477
OPERATING STAFF 458.2 107,891 49,435,578
SUPPORT 13.16% 60.3 149,238 8,999,051
AS&T 43.6 133,621 5,825,876
TOTAL STAFF 562.1 114,322 64,260,505
NON-PERSONAL SERVICES 25,164,860
STOP-LOSS/STOP-GAIN 20,896,684
TOTAL ALLOCATION (excluding POSTAGE) 110,322,049
POSTAGE 4,048,953
TOTAL ALLOCATION (including POSTAGE) 114,371,002
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW YORK ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,684.96
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16.175 998,995 159.8 110,268 17,620,826
WEEKS CLAIMED 1.167 8,041,709 92.8 90,010 8,352,928
NON MONETARY 46.254 137,347 62.8 114,055 7,162,654
APPEALS 234.646 25,552 59.3 142,846 8,470,768
SAVE 4.9 114,549 561,290
CLAIMS ACTIVITY STAFF 379.6 111,087 42,168,466
WAGE RECORDS 0.020 43,064,657 8.5 72,935 619,948
TAX FUNCTIONS 38.172 538,783 203.4 105,641 21,487,379
EMPLOYER ACTIVITY STAFF 211.9 104,329 22,107,327
BENEFIT PMT CONTROL 151.3 127,547 19,297,861
UI PERFORMS 480 14.5 140,103 2,031,494
OPERATING STAFF 757.3 113,040 85,605,148
SUPPORT 16.14% 122.2 153,938 18,811,224
AS&T 100.6 135,821 13,663,593
TOTAL STAFF 980.1 120,477 118,079,965
NON-PERSONAL SERVICES 38,121,040
STOP-LOSS/STOP-GAIN 16,163,350
TOTAL ALLOCATION (excluding POSTAGE) 172,364,355
POSTAGE 10,179,620
TOTAL ALLOCATION (including POSTAGE) 182,543,975
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PUERTO RICO ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,792.62
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 45.854 39,172 16.7 13,460 224,782
WEEKS CLAIMED 2.694 678,064 17.0 13,460 228,820
NON MONETARY 63.033 27,760 16.3 14,091 229,683
APPEALS 338.803 1,545 4.9 18,281 89,577
SAVE 0.1 15,486 1,549
CLAIMS ACTIVITY STAFF 55.0 14,080 774,411
WAGE RECORDS 0.034 3,400,584 1.1 35,205 38,726
TAX FUNCTIONS 58.09 55,969 30.2 11,427 345,095
EMPLOYER ACTIVITY STAFF 31.3 12,263 383,821
BENEFIT PMT CONTROL 21.5 20,357 437,676
UI PERFORMS 480 12.9 19,948 257,329
OPERATING STAFF 120.7 15,354 1,853,237
SUPPORT 51.20% 61.8 22,033 1,361,639
AS&T 115 12,103 1,391,845
TOTAL STAFF 297.5 15,485 4,606,721
NON-PERSONAL SERVICES 1,229,490
STOP-LOSS/STOP-GAIN 6,820,616
TOTAL ALLOCATION (excluding POSTAGE) 12,656,827
POSTAGE 900,417
TOTAL ALLOCATION (including POSTAGE) 13,557,244
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** RHODE ISLAND ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,573.98
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.494 95,275 17.6 101,031 1,778,146
WEEKS CLAIMED 1.058 370,409 4.1 101,063 414,358
NON MONETARY 30.583 7,203 2.3 113,425 260,878
APPEALS 190.905 2,856 5.8 133,056 771,725
SAVE 0.3 108,145 32,444
CLAIMS ACTIVITY STAFF 30.1 108,224 3,257,551
WAGE RECORDS 0.039 1,752,404 0.7 107,812 75,468
TAX FUNCTIONS 36.671 38,661 15.0 107,811 1,617,165
EMPLOYER ACTIVITY STAFF 15.7 107,811 1,692,633
BENEFIT PMT CONTROL 23.7 104,508 2,476,840
UI PERFORMS 360 7.3 126,007 919,851
OPERATING STAFF 76.8 108,683 8,346,875
SUPPORT 17.32% 13.3 132,709 1,765,030
AS&T 5.6 146,080 818,048
TOTAL STAFF 95.7 114,211 10,929,953
NON-PERSONAL SERVICES 4,400,378
STOP-LOSS/STOP-GAIN -1,494,915
TOTAL ALLOCATION (excluding POSTAGE) 13,835,416
POSTAGE 524,166
TOTAL ALLOCATION (including POSTAGE) 14,359,582
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VERMONT ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,869.29
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 15.000 17,985 2.4 73,427 176,225
WEEKS CLAIMED 1.286 164,746 1.9 77,056 146,406
NON MONETARY 55.373 7,090 3.5 63,890 223,615
APPEALS 288.755 1,215 3.1 97,390 301,909
SAVE 0.0 78,308 0
CLAIMS ACTIVITY STAFF 10.9 77,812 848,155
WAGE RECORDS 0.269 1,552,594 3.7 90,647 335,394
TAX FUNCTIONS 39.129 24,070 8.4 94,284 791,986
EMPLOYER ACTIVITY STAFF 12.1 93,172 1,127,380
BENEFIT PMT CONTROL 3.2 95,782 306,502
UI PERFORMS 360 3.8 90,820 345,116
OPERATING STAFF 30.0 87,572 2,627,153
SUPPORT 169.00% 50.7 61,661 3,126,213
AS&T 7 44,065 308,455
TOTAL STAFF 87.7 69,120 6,061,821
NON-PERSONAL SERVICES 2,117,960
STOP-LOSS/STOP-GAIN -682,772
TOTAL ALLOCATION (excluding POSTAGE) 7,497,009
POSTAGE 260,585
TOTAL ALLOCATION (including POSTAGE) 7,757,594
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGIN ISLANDS ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,650.45
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 48.586 2,060 1.0 61,687 61,687
WEEKS CLAIMED 4.900 28,227 1.4 74,918 104,885
NON MONETARY 94.342 581 0.6 69,761 41,857
APPEALS 165.808 20 0.0 68,187 0
SAVE 0.0 70,820 0
CLAIMS ACTIVITY STAFF 3.0 69,476 208,429
WAGE RECORDS 0.886 185,954 1.7 62,488 106,230
TAX FUNCTIONS 70.1 4,347 3.1 63,669 197,374
EMPLOYER ACTIVITY STAFF 4.8 63,251 303,604
BENEFIT PMT CONTROL 0.4 73,164 29,266
UI PERFORMS 0 0.0 70,436 0
OPERATING STAFF 8.2 66,012 541,299
SUPPORT 40.24% 3.3 90,458 298,511
AS&T 0 0 0
TOTAL STAFF 11.5 73,027 839,810
NON-PERSONAL SERVICES 425,871
STOP-LOSS/STOP-GAIN 460,998
TOTAL ALLOCATION (excluding POSTAGE) 1,726,679
POSTAGE 45,538
TOTAL ALLOCATION (including POSTAGE) 1,772,217
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 2 ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,187,229 243.0 69,476 16,882,712
WEEKS CLAIMED 7,263,891 83.5 86,495 7,222,296
NON MONETARY 332,880 169.5 74,696 12,661,020
APPEALS 58,881 124.0 98,201 12,176,966
SAVE 2.3 92,968 213,827
CLAIMS ACTIVITY STAFF 622.3 78,992 49,156,821
WAGE RECORDS 65,961,919 72.0 79,243 5,705,531
TAX FUNCTIONS 851,224 366.4 92,442 33,870,877
EMPLOYER ACTIVITY STAFF 438.4 90,275 39,576,408
BENEFIT PMT CONTROL 262.7 90,243 23,706,840
UI PERFORMS 243.5 121,248 29,523,874
OPERATING STAFF 1,566.9 90,602 141,963,943
SUPPORT 38.22% 598.9 70,259 42,077,865
AS&T 216.1 98,189 21,218,659
TOTAL STAFF 2,381.9 86,175 205,260,467
NON-PERSONAL SERVICES 50,439,202
STOP-LOSS/STOP-GAIN -9,988,083
TOTAL ALLOCATION (excluding POSTAGE) 245,711,586
POSTAGE 10,650,769
TOTAL ALLOCATION (including POSTAGE) 256,362,355
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DELAWARE ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,670.76
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.977 48,226 8.6 80,375 691,225
WEEKS CLAIMED 1.473 215,129 3.2 60,641 194,051
NON MONETARY 48.814 9,323 4.5 81,543 366,944
APPEALS 247.769 1,973 4.9 85,247 417,710
SAVE 0.1 88,659 8,866
CLAIMS ACTIVITY STAFF 21.3 78,817 1,678,796
WAGE RECORDS 0.031 1,956,938 0.6 81,520 48,912
TAX FUNCTIONS 47.07 35,816 16.8 79,749 1,339,783
EMPLOYER ACTIVITY STAFF 17.4 79,810 1,388,695
BENEFIT PMT CONTROL 21.8 84,100 1,833,380
UI PERFORMS 360 11.2 112,289 1,257,637
OPERATING STAFF 71.7 85,893 6,158,508
SUPPORT 11.58% 8.3 119,665 993,220
AS&T 0.9 110,632 99,569
TOTAL STAFF 80.9 89,633 7,251,297
NON-PERSONAL SERVICES 2,443,516
STOP-LOSS/STOP-GAIN -1,351,635
TOTAL ALLOCATION (excluding POSTAGE) 8,343,178
POSTAGE 357,788
TOTAL ALLOCATION (including POSTAGE) 8,700,966
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DIST. OF COLUMBIA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,771.33
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.244 31,644 5.1 86,722 442,282
WEEKS CLAIMED 0.236 374,127 0.8 93,259 74,607
NON MONETARY 70.835 11,657 7.8 122,880 958,464
APPEALS 115.159 1,291 1.4 153,523 214,932
SAVE 0.2 101,650 20,330
CLAIMS ACTIVITY STAFF 15.3 111,805 1,710,615
WAGE RECORDS 0.084 2,841,919 2.2 87,694 192,927
TAX FUNCTIONS 56.998 38,634 20.7 119,786 2,479,570
EMPLOYER ACTIVITY STAFF 22.9 116,703 2,672,497
BENEFIT PMT CONTROL 7.7 131,005 1,008,739
UI PERFORMS 480 16.9 126,568 2,138,999
OPERATING STAFF 62.8 119,918 7,530,850
SUPPORT 132.32% 83.1 25,491 2,118,302
AS&T 1.9 198,616 377,370
TOTAL STAFF 147.8 67,838 10,026,522
NON-PERSONAL SERVICES 180,890
STOP-LOSS/STOP-GAIN -688,816
TOTAL ALLOCATION (excluding POSTAGE) 9,518,596
POSTAGE 527,770
TOTAL ALLOCATION (including POSTAGE) 10,046,366
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MARYLAND ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,818.25
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.300 384,334 64.5 75,549 4,872,911
WEEKS CLAIMED 1.716 941,767 14.8 86,204 1,275,819
NON MONETARY 55.922 59,313 30.4 82,318 2,502,467
APPEALS 341.200 5,512 17.2 134,374 2,311,233
SAVE 0.8 98,416 78,733
CLAIMS ACTIVITY STAFF 127.7 86,462 11,041,163
WAGE RECORDS 0.281 11,780,017 30.3 78,326 2,373,278
TAX FUNCTIONS 60.149 152,335 84.0 97,864 8,220,576
EMPLOYER ACTIVITY STAFF 114.3 92,685 10,593,854
BENEFIT PMT CONTROL 102.2 85,137 8,701,001
UI PERFORMS 480 38.7 123,364 4,774,187
OPERATING STAFF 382.9 91,695 35,110,205
SUPPORT 18.75% 71.8 119,088 8,550,518
AS&T 60.6 98,407 5,963,464
TOTAL STAFF 515.3 96,302 49,624,187
NON-PERSONAL SERVICES 5,065,051
STOP-LOSS/STOP-GAIN -2,317,267
TOTAL ALLOCATION (excluding POSTAGE) 52,371,971
POSTAGE 1,548,487
TOTAL ALLOCATION (including POSTAGE) 53,920,458
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PENNSYLVANIA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,646.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.657 433,122 86.2 76,058 6,556,200
WEEKS CLAIMED 1.022 4,335,420 44.9 96,057 4,312,959
NON MONETARY 42.748 117,165 50.7 83,601 4,238,571
APPEALS 186.578 36,174 68.3 103,843 7,092,477
SAVE 1.0 93,451 93,451
CLAIMS ACTIVITY STAFF 251.1 88,784 22,293,658
WAGE RECORDS 0.076 27,847,384 21.4 100,654 2,153,996
TAX FUNCTIONS 41.027 343,747 142.8 101,065 14,432,082
EMPLOYER ACTIVITY STAFF 164.2 101,011 16,586,078
BENEFIT PMT CONTROL 97.5 105,218 10,258,755
UI PERFORMS 480 159.2 126,627 20,159,018
OPERATING STAFF 672.0 103,121 69,297,509
SUPPORT 20.64% 138.7 89,409 12,401,028
AS&T 53.2 90,673 4,823,804
TOTAL STAFF 863.9 100,153 86,522,341
NON-PERSONAL SERVICES 23,622,829
STOP-LOSS/STOP-GAIN 15,792,287
TOTAL ALLOCATION (excluding POSTAGE) 125,937,457
POSTAGE 5,700,764
TOTAL ALLOCATION (including POSTAGE) 131,638,221
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGINIA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,759.24
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.566 239,683 64.9 55,948 3,631,025
WEEKS CLAIMED 1.288 1,076,974 13.1 79,810 1,045,511
NON MONETARY 61.295 113,755 66.1 62,040 4,100,844
APPEALS 226.869 10,631 22.8 64,392 1,468,138
SAVE 0.2 62,237 12,447
CLAIMS ACTIVITY STAFF 167.1 61,388 10,257,965
WAGE RECORDS 0.086 18,336,423 14.9 52,989 789,536
TAX FUNCTIONS 35.674 242,626 82.0 76,616 6,282,512
EMPLOYER ACTIVITY STAFF 96.9 72,983 7,072,048
BENEFIT PMT CONTROL 25.3 58,171 1,471,726
UI PERFORMS 480 9.8 78,955 773,759
OPERATING STAFF 299.1 65,448 19,575,498
SUPPORT 87.36% 261.3 61,273 16,010,635
AS&T 97.9 100,509 9,839,831
TOTAL STAFF 658.3 69,005 45,425,964
NON-PERSONAL SERVICES 16,354,433
STOP-LOSS/STOP-GAIN -23,450,186
TOTAL ALLOCATION (excluding POSTAGE) 38,330,211
POSTAGE 2,044,020
TOTAL ALLOCATION (including POSTAGE) 40,374,231
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WEST VIRGINIA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,686.99
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.656 50,220 13.7 50,297 689,069
WEEKS CLAIMED 2.108 320,474 6.7 47,664 319,349
NON MONETARY 46.879 21,667 10.0 49,373 493,730
APPEALS 288.758 3,300 9.4 71,540 672,476
SAVE 0.0 52,988 0
CLAIMS ACTIVITY STAFF 39.8 54,639 2,174,624
WAGE RECORDS 0.081 3,199,238 2.6 56,493 146,882
TAX FUNCTIONS 53.396 38,066 20.1 55,540 1,116,354
EMPLOYER ACTIVITY STAFF 22.7 55,649 1,263,236
BENEFIT PMT CONTROL 8.2 52,834 433,239
UI PERFORMS 480 7.7 54,581 420,274
OPERATING STAFF 78.4 54,737 4,291,373
SUPPORT 45.54% 35.7 56,139 2,004,162
AS&T 1.6 71,638 114,621
TOTAL STAFF 115.7 55,403 6,410,156
NON-PERSONAL SERVICES 2,772,483
STOP-LOSS/STOP-GAIN 2,027,534
TOTAL ALLOCATION (excluding POSTAGE) 11,210,173
POSTAGE 471,940
TOTAL ALLOCATION (including POSTAGE) 11,682,113
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 3 ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,408,379 293.0 63,828 18,701,462
WEEKS CLAIMED 9,038,809 132.8 59,466 7,897,029
NON MONETARY 738,504 287.2 72,816 20,912,707
APPEALS 173,617 346.5 72,909 25,262,941
SAVE 5.4 57,834 312,303
CLAIMS ACTIVITY STAFF 1,064.9 68,632 73,086,442
WAGE RECORDS 138,850,329 48.9 59,561 2,912,523
TAX FUNCTIONS 1,693,527 622.5 72,817 45,328,357
EMPLOYER ACTIVITY STAFF 671.4 71,851 48,240,880
BENEFIT PMT CONTROL 454.4 38,173 17,345,996
UI PERFORMS 841.7 27,730 23,340,675
OPERATING STAFF 3,032.4 53,428 162,013,993
SUPPORT 12.69% 384.7 72,696 27,966,075
AS&T 311.8 130,230 40,605,805
TOTAL STAFF 3,728.9 61,838 230,585,873
NON-PERSONAL SERVICES 149,986,618
STOP-LOSS/STOP-GAIN -52,708,662
TOTAL ALLOCATION (excluding POSTAGE) 327,863,829
POSTAGE 15,786,212
TOTAL ALLOCATION (including POSTAGE) 343,650,041
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALABAMA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,674.29
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 12.837 162,317 20.7 75,106 1,554,694
WEEKS CLAIMED 1.217 311,310 3.8 74,992 284,970
NON MONETARY 33.486 100,656 33.6 81,684 2,744,582
APPEALS 232.676 7,065 16.4 92,771 1,521,444
SAVE 0.1 84,756 8,476
CLAIMS ACTIVITY STAFF 74.6 81,959 6,114,166
WAGE RECORDS 0.026 9,662,889 2.5 87,108 217,770
TAX FUNCTIONS 41.708 105,352 43.7 89,826 3,925,396
EMPLOYER ACTIVITY STAFF 46.2 89,679 4,143,166
BENEFIT PMT CONTROL 8.3 80,989 672,209
UI PERFORMS 480.0 5.8 89,716 520,353
OPERATING STAFF 134.9 84,877 11,449,894
SUPPORT 16.90% 22.8 96,911 2,209,571
AS&T 23.8 103,648 2,466,822
TOTAL STAFF 181.5 88,850 16,126,287
NON-PERSONAL SERVICES 22,777,138
STOP-LOSS/STOP-GAIN -11,794,369
TOTAL ALLOCATION (excluding POSTAGE) 27,109,056
POSTAGE 731,481
TOTAL ALLOCATION (including POSTAGE) 27,840,537
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** FLORIDA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,371.73
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.263 344,610 105.8 33,460 3,540,068
WEEKS CLAIMED 1.891 2,183,594 50.2 34,781 1,746,006
NON MONETARY 68.972 58,569 49.1 32,813 1,611,118
APPEALS 178.728 50,667 110.0 49,955 5,495,050
SAVE 3.0 31,774 95,322
CLAIMS ACTIVITY STAFF 318.1 39,257 12,487,564
WAGE RECORDS 0.043 44,002,679 23.0 48,885 1,124,355
TAX FUNCTIONS 30.758 631,453 236.0 62,737 14,805,932
EMPLOYER ACTIVITY STAFF 259.0 61,507 15,930,287
BENEFIT PMT CONTROL 279.2 19,497 5,443,562
UI PERFORMS 480 680.6 16,488 11,221,733
OPERATING STAFF 1,536.9 29,334 45,083,146
SUPPORT 10.52% 161.7 39,329 6,359,499
AS&T 101.9 175,391 17,872,343
TOTAL STAFF 1,800.5 38,498 69,314,988
NON-PERSONAL SERVICES 22,625,657
STOP-LOSS/STOP-GAIN -8,227,505
TOTAL ALLOCATION (excluding POSTAGE) 83,713,140
POSTAGE 4,701,453
TOTAL ALLOCATION (including POSTAGE) 88,414,593
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** GEORGIA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,854.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.174 343,207 53.0 78,710 4,171,630
WEEKS CLAIMED 0.824 2,558,573 18.9 80,908 1,529,161
NON MONETARY 43.012 126,533 48.9 88,028 4,304,569
APPEALS 288.117 14,264 36.9 95,370 3,519,153
SAVE 1.1 91,979 101,177
CLAIMS ACTIVITY STAFF 158.8 85,804 13,625,690
WAGE RECORDS 0.012 22,300,163 2.4 94,132 225,917
TAX FUNCTIONS 31.318 274,397 77.2 88,840 6,858,448
EMPLOYER ACTIVITY STAFF 79.6 89,000 7,084,365
BENEFIT PMT CONTROL 13.1 85,791 1,123,862
UI PERFORMS 480 3.0 91,766 275,298
OPERATING STAFF 254.5 86,873 22,109,215
SUPPORT 18.15% 46.2 129,794 5,996,483
AS&T 41.3 137,325 5,671,523
TOTAL STAFF 342.0 98,764 33,777,221
NON-PERSONAL SERVICES 18,817,947
STOP-LOSS/STOP-GAIN 2,394,252
TOTAL ALLOCATION (excluding POSTAGE) 54,989,420
POSTAGE 3,649,986
TOTAL ALLOCATION (including POSTAGE) 58,639,406
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KENTUCKY ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,691.68
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 11.655 111,044 12.8 188,026 2,406,733
WEEKS CLAIMED 0.593 1,050,520 6.1 188,026 1,146,959
NON MONETARY 32.845 85,229 27.6 164,693 4,545,527
APPEALS 174.191 10,853 18.6 126,249 2,348,231
SAVE 0.2 126,571 25,314
CLAIMS ACTIVITY STAFF 65.3 160,379 10,472,764
WAGE RECORDS 0.041 9,130,603 3.7 102,793 380,334
TAX FUNCTIONS 40.779 101,925 40.9 95,992 3,926,073
EMPLOYER ACTIVITY STAFF 44.6 96,556 4,306,407
BENEFIT PMT CONTROL 17.7 35,664 631,253
UI PERFORMS 480 11.3 99,044 1,119,197
OPERATING STAFF 138.9 119,004 16,529,621
SUPPORT 11.66% 16.2 167,912 2,720,174
AS&T 7.9 141,154 1,115,117
TOTAL STAFF 163.0 124,938 20,364,912
NON-PERSONAL SERVICES 6,541,793
STOP-LOSS/STOP-GAIN 285,777
TOTAL ALLOCATION (excluding POSTAGE) 27,192,482
POSTAGE 1,455,757
TOTAL ALLOCATION (including POSTAGE) 28,648,239
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSISSIPPI ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,836.82
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.179 55,037 11.1 92,081 1,022,099
WEEKS CLAIMED 2.950 445,886 11.9 43,476 517,364
NON MONETARY 40.689 96,238 35.5 44,837 1,591,714
APPEALS 193.587 26,897 47.2 49,348 2,329,226
SAVE 0.0 57,410 0
CLAIMS ACTIVITY STAFF 105.7 51,659 5,460,403
WAGE RECORDS 0.062 5,673,886 3.2 39,593 126,698
TAX FUNCTIONS 47.173 59,603 25.5 52,393 1,336,022
EMPLOYER ACTIVITY STAFF 28.7 50,966 1,462,720
BENEFIT PMT CONTROL 27.6 52,619 1,452,284
UI PERFORMS 480 24.5 64,153 1,571,749
OPERATING STAFF 186.5 53,336 9,947,156
SUPPORT 7.24% 13.5 60,093 811,256
AS&T 33 53,635 1,769,955
TOTAL STAFF 233.0 53,770 12,528,367
NON-PERSONAL SERVICES 8,012,076
STOP-LOSS/STOP-GAIN -1,543,930
TOTAL ALLOCATION (excluding POSTAGE) 18,996,513
POSTAGE 683,142
TOTAL ALLOCATION (including POSTAGE) 19,679,655
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH CAROLINA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,840.62
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.234 212,510 52.4 78,669 4,122,256
WEEKS CLAIMED 2.168 1,013,958 19.9 78,892 1,569,951
NON MONETARY 43.928 76,521 30.4 84,199 2,559,650
APPEALS 209.981 27,418 52.1 108,150 5,634,615
SAVE 0.8 87,180 69,744
CLAIMS ACTIVITY STAFF 155.6 89,693 13,956,216
WAGE RECORDS 0.033 22,380,143 6.7 66,772 447,372
TAX FUNCTIONS 46.431 255,041 107.2 80,397 8,618,558
EMPLOYER ACTIVITY STAFF 113.9 79,596 9,065,930
BENEFIT PMT CONTROL 48.9 92,565 4,526,429
UI PERFORMS 480 23.6 87,784 2,071,702
OPERATING STAFF 342.0 86,609 29,620,277
SUPPORT 17.57% 60.1 85,296 5,126,290
AS&T 36.2 138,606 5,017,537
TOTAL STAFF 438.3 90,723 39,764,104
NON-PERSONAL SERVICES 32,313,518
STOP-LOSS/STOP-GAIN -20,377,124
TOTAL ALLOCATION (excluding POSTAGE) 51,700,498
POSTAGE 2,030,687
TOTAL ALLOCATION (including POSTAGE) 53,731,185
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH CAROLINA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,625.28
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16.277 61,475 10.3 50,764 522,869
WEEKS CLAIMED 1.410 690,375 10.0 49,543 495,430
NON MONETARY 28.014 88,876 25.5 57,287 1,460,819
APPEALS 207.432 10,712 22.8 68,797 1,568,572
SAVE 0.1 60,584 6,058
CLAIMS ACTIVITY STAFF 68.7 59,007 4,053,748
WAGE RECORDS 0.017 10,443,718 1.8 65,027 117,049
TAX FUNCTIONS 26.718 125,538 34.4 54,958 1,890,555
EMPLOYER ACTIVITY STAFF 36.2 55,459 2,007,604
BENEFIT PMT CONTROL 25.1 63,466 1,592,997
UI PERFORMS 480 18.9 76,006 1,436,513
OPERATING STAFF 148.9 61,053 9,090,862
SUPPORT 18.87% 28.1 63,371 1,780,725
AS&T 33 85,022 2,805,726
TOTAL STAFF 210.0 65,130 13,677,313
NON-PERSONAL SERVICES 25,347,027
STOP-LOSS/STOP-GAIN -10,574,975
TOTAL ALLOCATION (excluding POSTAGE) 28,449,365
POSTAGE 1,190,513
TOTAL ALLOCATION (including POSTAGE) 29,639,878
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TENNESSEE ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,717.86
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.448 118,179 26.9 50,599 1,361,113
WEEKS CLAIMED 1.579 784,593 12.0 50,599 607,188
NON MONETARY 35.604 105,882 36.6 57,233 2,094,728
APPEALS 170.311 25,741 42.5 66,980 2,846,650
SAVE 0.1 62,123 6,212
CLAIMS ACTIVITY STAFF 118.1 58,560 6,915,891
WAGE RECORDS 0.038 15,256,248 5.6 48,755 273,028
TAX FUNCTIONS 42.327 140,218 57.6 68,878 3,967,373
EMPLOYER ACTIVITY STAFF 63.2 67,095 4,240,401
BENEFIT PMT CONTROL 34.5 55,171 1,903,400
UI PERFORMS 480 74.0 69,245 5,124,130
OPERATING STAFF 289.8 62,746 18,183,822
SUPPORT 12.46% 36.1 82,052 2,962,077
AS&T 34.7 112,011 3,886,782
TOTAL STAFF 360.6 69,420 25,032,681
NON-PERSONAL SERVICES 13,551,462
STOP-LOSS/STOP-GAIN -2,870,788
TOTAL ALLOCATION (excluding POSTAGE) 35,713,355
POSTAGE 1,343,193
TOTAL ALLOCATION (including POSTAGE) 37,056,548
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 4 ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,490,740 272.3 75,758 20,629,004
WEEKS CLAIMED 11,212,885 108.5 71,233 7,728,816
NON MONETARY 1,286,965 406.0 63,827 25,913,673
APPEALS 187,189 299.6 79,210 23,731,256
SAVE 6.4 76,727 491,051
CLAIMS ACTIVITY STAFF 1,092.8 71,828 78,493,800
WAGE RECORDS 120,719,213 78.9 72,539 5,723,316
TAX FUNCTIONS 1,367,753 484.2 79,684 38,582,942
EMPLOYER ACTIVITY STAFF 563.1 78,683 44,306,258
BENEFIT PMT CONTROL 479.9 68,701 32,969,800
UI PERFORMS 296.9 78,532 23,316,165
OPERATING STAFF 2,432.7 73,616 179,086,023
SUPPORT 17.99% 437.6 106,944 46,798,852
AS&T 310.0 106,277 32,945,787
TOTAL STAFF 3,180.3 81,386 258,830,662
NON-PERSONAL SERVICES 98,130,442
STOP-LOSS/STOP-GAIN -38,775,431
TOTAL ALLOCATION (excluding POSTAGE) 318,185,673
POSTAGE 16,655,721
TOTAL ALLOCATION (including POSTAGE) 334,841,394
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARKANSAS ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,990.83
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.084 39,498 9.9 59,740 591,426
WEEKS CLAIMED 2.726 324,617 7.4 58,414 432,264
NON MONETARY 40.325 37,327 12.6 60,672 764,467
APPEALS 156.071 9,632 12.6 66,378 836,363
SAVE 0.3 58,855 17,657
CLAIMS ACTIVITY STAFF 42.8 61,733 2,642,177
WAGE RECORDS 0.082 6,087,916 4.2 44,582 187,244
TAX FUNCTIONS 35.009 75,978 22.3 63,303 1,411,657
EMPLOYER ACTIVITY STAFF 26.5 60,336 1,598,901
BENEFIT PMT CONTROL 25.7 58,654 1,507,408
UI PERFORMS 480 7.0 70,651 494,557
OPERATING STAFF 102.0 61,206 6,243,043
SUPPORT 31.18% 31.8 48,829 1,552,762
AS&T 20.1 73,054 1,468,385
TOTAL STAFF 153.9 60,196 9,264,190
NON-PERSONAL SERVICES 4,711,455
STOP-LOSS/STOP-GAIN 4,347,568
TOTAL ALLOCATION (excluding POSTAGE) 18,323,213
POSTAGE 627,468
TOTAL ALLOCATION (including POSTAGE) 18,950,681
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** COLORADO ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,801.27
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.659 326,440 62.4 91,348 5,700,115
WEEKS CLAIMED 0.326 1,283,815 3.9 91,348 356,257
NON MONETARY 48.435 122,195 54.8 67,419 3,694,561
APPEALS 174.396 9,729 15.7 132,798 2,084,929
SAVE 0.4 99,517 39,807
CLAIMS ACTIVITY STAFF 137.2 86,557 11,875,669
WAGE RECORDS 0.071 12,042,375 7.9 100,287 792,267
TAX FUNCTIONS 31.807 198,830 58.5 114,263 6,684,386
EMPLOYER ACTIVITY STAFF 66.4 112,600 7,476,653
BENEFIT PMT CONTROL 21.3 107,323 2,285,980
UI PERFORMS 480 5.3 142,080 753,024
OPERATING STAFF 230.2 97,269 22,391,326
SUPPORT 25.50% 58.7 132,100 7,754,270
AS&T 33.8 88,070 2,976,766
TOTAL STAFF 322.7 102,641 33,122,362
NON-PERSONAL SERVICES 18,978,735
STOP-LOSS/STOP-GAIN -16,616,219
TOTAL ALLOCATION (excluding POSTAGE) 35,484,878
POSTAGE 2,075,624
TOTAL ALLOCATION (including POSTAGE) 37,560,502
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** LOUISIANA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,735.60
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.097 133,105 29.5 67,201 1,982,430
WEEKS CLAIMED 0.787 936,673 7.1 66,486 472,051
NON MONETARY 38.298 59,651 21.9 79,078 1,731,808
APPEALS 200.560 13,266 25.5 89,429 2,280,440
SAVE 0.1 84,949 8,495
CLAIMS ACTIVITY STAFF 84.1 76,994 6,475,224
WAGE RECORDS 0.019 8,818,977 1.6 82,544 132,070
TAX FUNCTIONS 42.296 106,752 43.4 93,346 4,051,216
EMPLOYER ACTIVITY STAFF 45.0 92,962 4,183,286
BENEFIT PMT CONTROL 6.3 83,177 524,015
UI PERFORMS 480 2.5 97,809 244,523
OPERATING STAFF 137.9 82,865 11,427,048
SUPPORT 12.33% 17.0 101,796 1,730,532
AS&T 7.1 100,707 715,020
TOTAL STAFF 162.0 85,633 13,872,600
NON-PERSONAL SERVICES 3,491,715
STOP-LOSS/STOP-GAIN 8,756,722
TOTAL ALLOCATION (excluding POSTAGE) 26,121,037
POSTAGE 1,361,378
TOTAL ALLOCATION (including POSTAGE) 27,482,415
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MONTANA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,769.10
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.361 18,525 4.9 76,582 375,252
WEEKS CLAIMED 1.479 179,956 2.5 73,990 184,975
NON MONETARY 40.049 21,545 8.1 72,492 587,185
APPEALS 656.774 1,070 6.6 73,847 487,390
SAVE 0.0 76,037 0
CLAIMS ACTIVITY STAFF 22.1 73,973 1,634,802
WAGE RECORDS 0.205 2,376,422 4.6 82,116 377,734
TAX FUNCTIONS 34.569 47,564 15.5 78,558 1,217,649
EMPLOYER ACTIVITY STAFF 20.1 79,372 1,595,383
BENEFIT PMT CONTROL 0.6 56,989 34,193
UI PERFORMS 360 7.5 74,261 556,958
OPERATING STAFF 50.3 75,971 3,821,336
SUPPORT 20.68% 10.4 82,984 863,034
AS&T 11.8 107,886 1,273,055
TOTAL STAFF 72.5 82,171 5,957,425
NON-PERSONAL SERVICES 833,841
STOP-LOSS/STOP-GAIN 1,514,092
TOTAL ALLOCATION (excluding POSTAGE) 8,305,358
POSTAGE 369,587
TOTAL ALLOCATION (including POSTAGE) 8,674,945
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW MEXICO ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,725.74
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.484 67,835 12.8 48,521 621,069
WEEKS CLAIMED 1.246 578,201 7.0 48,092 336,644
NON MONETARY 32.192 48,790 15.2 47,234 717,957
APPEALS 143.257 11,257 15.6 52,996 826,738
SAVE 0.3 58,045 17,414
CLAIMS ACTIVITY STAFF 50.9 49,505 2,519,822
WAGE RECORDS 0.070 3,804,686 2.6 64,571 167,885
TAX FUNCTIONS 42.774 53,425 22.1 66,445 1,468,435
EMPLOYER ACTIVITY STAFF 24.7 66,248 1,636,320
BENEFIT PMT CONTROL 39.7 57,644 2,288,467
UI PERFORMS 480 33.1 74,639 2,470,551
OPERATING STAFF 148.4 60,075 8,915,160
SUPPORT 12.67% 18.8 82,792 1,556,490
AS&T 19.5 199,300 3,886,350
TOTAL STAFF 186.7 76,904 14,358,000
NON-PERSONAL SERVICES 4,712,464
STOP-LOSS/STOP-GAIN -5,341,349
TOTAL ALLOCATION (excluding POSTAGE) 13,729,115
POSTAGE 790,564
TOTAL ALLOCATION (including POSTAGE) 14,519,679
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH DAKOTA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,884.32
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 11.758 13,429 1.4 57,952 81,133
WEEKS CLAIMED 1.426 104,801 1.3 55,010 71,513
NON MONETARY 24.695 17,462 3.8 76,129 289,290
APPEALS 174.888 4,840 7.5 64,296 482,220
SAVE 0.1 81,219 8,122
CLAIMS ACTIVITY STAFF 14.1 66,119 932,278
WAGE RECORDS 0.045 2,000,955 0.8 90,477 72,382
TAX FUNCTIONS 49.762 26,195 11.5 92,822 1,067,453
EMPLOYER ACTIVITY STAFF 12.3 92,670 1,139,835
BENEFIT PMT CONTROL 6.7 54,231 363,348
UI PERFORMS 360 3.4 100,838 342,849
OPERATING STAFF 36.5 76,118 2,778,310
SUPPORT 31.51% 11.5 113,699 1,307,539
AS&T 3.2 128,061 409,795
TOTAL STAFF 51.2 87,806 4,495,644
NON-PERSONAL SERVICES 1,432,239
STOP-LOSS/STOP-GAIN 1,139,230
TOTAL ALLOCATION (excluding POSTAGE) 7,067,113
POSTAGE 209,227
TOTAL ALLOCATION (including POSTAGE) 7,276,340
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OKLAHOMA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,864.40
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.149 116,624 21.0 67,554 1,418,634
WEEKS CLAIMED 1.238 621,485 6.9 67,611 466,516
NON MONETARY 55.436 48,423 24.0 66,812 1,603,488
APPEALS 189.814 7,219 12.2 78,838 961,824
SAVE 0.1 74,019 7,402
CLAIMS ACTIVITY STAFF 64.2 69,437 4,457,864
WAGE RECORDS 0.087 7,678,285 6.0 72,961 437,766
TAX FUNCTIONS 37.495 95,317 31.9 79,950 2,550,405
EMPLOYER ACTIVITY STAFF 37.9 78,844 2,988,171
BENEFIT PMT CONTROL 39.0 77,702 3,030,378
UI PERFORMS 480 20.3 89,512 1,817,094
OPERATING STAFF 161.4 76,168 12,293,507
SUPPORT 13.26% 21.4 97,228 2,080,679
AS&T 32.2 92,944 2,992,797
TOTAL STAFF 215.0 80,777 17,366,983
NON-PERSONAL SERVICES 16,506,769
STOP-LOSS/STOP-GAIN -11,281,677
TOTAL ALLOCATION (excluding POSTAGE) 22,592,075
POSTAGE 1,001,059
TOTAL ALLOCATION (including POSTAGE) 23,593,134
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH DAKOTA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,777.35
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.962 5,092 1.2 120,102 144,122
WEEKS CLAIMED 1.604 46,372 0.7 70,516 49,361
NON MONETARY 36.227 10,614 3.6 69,131 248,872
APPEALS 190.003 940 1.7 82,898 140,927
SAVE 0.0 72,272 0
CLAIMS ACTIVITY STAFF 7.2 81,011 583,282
WAGE RECORDS 0.043 2,083,392 0.8 58,182 46,546
TAX FUNCTIONS 42.79 30,747 12.3 64,307 790,976
EMPLOYER ACTIVITY STAFF 13.1 63,933 837,522
BENEFIT PMT CONTROL 6.3 64,401 405,726
UI PERFORMS 360 5.7 67,141 382,704
OPERATING STAFF 32.3 68,397 2,209,234
SUPPORT 13.31% 4.3 79,363 341,261
AS&T 3.4 76,278 259,345
TOTAL STAFF 40.0 70,246 2,809,840
NON-PERSONAL SERVICES 2,076,030
STOP-LOSS/STOP-GAIN 83,527
TOTAL ALLOCATION (excluding POSTAGE) 4,969,397
POSTAGE 169,074
TOTAL ALLOCATION (including POSTAGE) 5,138,471
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TEXAS ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,727.77
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.062 718,238 118.2 74,784 8,839,469
WEEKS CLAIMED 1.024 6,831,156 67.5 74,359 5,019,233
NON MONETARY 28.681 838,568 232.0 58,760 13,632,320
APPEALS 162.156 115,362 180.5 73,542 13,274,331
SAVE 4.8 75,534 362,563
CLAIMS ACTIVITY STAFF 603.0 68,205 41,127,916
WAGE RECORDS 0.068 66,698,446 43.8 67,022 2,935,564
TAX FUNCTIONS 35.813 609,994 210.7 67,705 14,265,444
EMPLOYER ACTIVITY STAFF 254.5 67,587 17,201,008
BENEFIT PMT CONTROL 309.8 65,864 20,404,667
UI PERFORMS 480 195.2 75,460 14,729,792
OPERATING STAFF 1,362.5 68,597 93,463,383
SUPPORT 16.14% 219.9 113,746 25,012,745
AS&T 132.6 112,718 14,946,407
TOTAL STAFF 1,715.0 77,797 133,422,535
NON-PERSONAL SERVICES 41,623,240
STOP-LOSS/STOP-GAIN -25,011,725
TOTAL ALLOCATION (excluding POSTAGE) 150,034,050
POSTAGE 9,255,474
TOTAL ALLOCATION (including POSTAGE) 159,289,524
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** UTAH ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,652.10
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.521 39,578 7.4 83,016 614,318
WEEKS CLAIMED 1.224 234,999 2.9 83,418 241,912
NON MONETARY 40.424 67,658 27.6 89,718 2,476,217
APPEALS 134.944 11,424 15.6 120,656 1,882,234
SAVE 0.3 98,636 29,591
CLAIMS ACTIVITY STAFF 53.8 97,477 5,244,272
WAGE RECORDS 0.062 7,792,292 4.9 102,973 504,568
TAX FUNCTIONS 36.502 98,224 36.2 100,972 3,655,186
EMPLOYER ACTIVITY STAFF 41.1 101,211 4,159,754
BENEFIT PMT CONTROL 17.7 95,077 1,682,863
UI PERFORMS 480 6.9 105,941 730,993
OPERATING STAFF 119.5 98,894 11,817,882
SUPPORT 34.39% 41.1 106,016 4,357,258
AS&T 7 130,677 914,739
TOTAL STAFF 167.6 101,968 17,089,879
NON-PERSONAL SERVICES 1,845,354
STOP-LOSS/STOP-GAIN 4,374,975
TOTAL ALLOCATION (excluding POSTAGE) 23,310,208
POSTAGE 626,835
TOTAL ALLOCATION (including POSTAGE) 23,937,043
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WYOMING ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,791.83
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.142 12,376 3.6 72,510 261,036
WEEKS CLAIMED 1.985 70,810 1.3 75,454 98,090
NON MONETARY 17.554 14,732 2.4 69,795 167,508
APPEALS 268.390 2,450 6.1 77,682 473,860
SAVE 0.0 72,530 0
CLAIMS ACTIVITY STAFF 13.4 74,664 1,000,494
WAGE RECORDS 0.133 1,335,467 1.7 40,759 69,290
TAX FUNCTIONS 86.302 24,727 19.8 71,724 1,420,135
EMPLOYER ACTIVITY STAFF 21.5 69,276 1,489,425
BENEFIT PMT CONTROL 6.8 65,111 442,755
UI PERFORMS 360 10.0 79,312 793,120
OPERATING STAFF 51.7 72,066 3,725,794
SUPPORT 5.22% 2.7 89,734 242,282
AS&T 39.3 78,960 3,103,128
TOTAL STAFF 93.7 75,466 7,071,204
NON-PERSONAL SERVICES 1,918,600
STOP-LOSS/STOP-GAIN -740,575
TOTAL ALLOCATION (excluding POSTAGE) 8,249,229
POSTAGE 169,431
TOTAL ALLOCATION (including POSTAGE) 8,418,660
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 5 ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,745,034 435.1 86,776 37,756,257
WEEKS CLAIMED 15,185,403 170.0 87,353 14,850,018
NON MONETARY 1,449,775 631.0 96,491 60,886,027
APPEALS 176,759 331.0 113,843 37,682,000
SAVE 5.0 103,361 516,803
CLAIMS ACTIVITY STAFF 1,572.1 96,489 151,691,105
WAGE RECORDS 153,773,500 72.4 91,095 6,595,290
TAX FUNCTIONS 1,664,103 619.2 100,531 62,248,966
EMPLOYER ACTIVITY STAFF 691.6 99,543 68,844,256
BENEFIT PMT CONTROL 537.6 94,932 51,035,390
UI PERFORMS 341.5 114,821 39,211,211
OPERATING STAFF 3,142.8 98,887 310,781,962
SUPPORT 19.56% 614.6 113,347 69,662,838
AS&T 573.0 122,250 70,048,977
TOTAL STAFF 4,330.4 104,031 450,493,777
NON-PERSONAL SERVICES 145,217,672
STOP-LOSS/STOP-GAIN -19,361,760
TOTAL ALLOCATION (excluding POSTAGE) 576,349,689
POSTAGE 21,804,928
TOTAL ALLOCATION (including POSTAGE) 598,154,617
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ILLINOIS ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,618.91
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 13.887 847,215 121.1 95,982 11,623,420
WEEKS CLAIMED 0.746 4,344,437 33.4 95,982 3,205,799
NON MONETARY 66.958 168,350 116.0 120,690 14,000,040
APPEALS 166.935 25,601 44.0 148,685 6,542,140
SAVE 2.0 121,396 242,792
CLAIMS ACTIVITY STAFF 316.5 112,525 35,614,191
WAGE RECORDS 0.051 27,938,127 14.7 126,108 1,853,788
TAX FUNCTIONS 38.442 337,623 133.6 128,598 17,180,693
EMPLOYER ACTIVITY STAFF 148.3 128,351 19,034,481
BENEFIT PMT CONTROL 41.9 128,858 5,399,150
UI PERFORMS 480 14.5 139,932 2,029,014
OPERATING STAFF 521.2 119,104 62,076,836
SUPPORT 27.61% 143.9 155,746 22,411,849
AS&T 173.2 154,413 26,744,332
TOTAL STAFF 838.3 132,689 111,233,017
NON-PERSONAL SERVICES 46,360,104
STOP-LOSS/STOP-GAIN -10,832,311
TOTAL ALLOCATION (excluding POSTAGE) 146,760,810
POSTAGE 5,685,311
TOTAL ALLOCATION (including POSTAGE) 152,446,121
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** INDIANA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,758.49
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.601 346,551 64.4 42,316 2,725,150
WEEKS CLAIMED 1.006 960,216 9.2 45,973 422,952
NON MONETARY 85.320 115,326 93.3 60,026 5,600,426
APPEALS 229.068 21,240 46.1 68,696 3,166,886
SAVE 0.4 56,972 22,789
CLAIMS ACTIVITY STAFF 213.4 55,943 11,938,203
WAGE RECORDS 0.038 16,387,437 5.9 30,904 182,334
TAX FUNCTIONS 44.175 140,505 58.8 62,677 3,685,408
EMPLOYER ACTIVITY STAFF 64.7 59,780 3,867,742
BENEFIT PMT CONTROL 78.7 39,863 3,137,218
UI PERFORMS 480 15.6 86,206 1,344,814
OPERATING STAFF 372.4 54,479 20,287,977
SUPPORT 0.81% 3.0 92,411 277,233
AS&T 86.3 86,402 7,456,493
TOTAL STAFF 461.7 60,692 28,021,703
NON-PERSONAL SERVICES 11,874,434
STOP-LOSS/STOP-GAIN -1,317,106
TOTAL ALLOCATION (excluding POSTAGE) 38,579,031
POSTAGE 1,519,665
TOTAL ALLOCATION (including POSTAGE) 40,098,696
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IOWA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,777.48
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 15.253 67,794 9.7 87,485 848,605
WEEKS CLAIMED 1.752 535,965 8.8 86,795 763,796
NON MONETARY 46.135 45,206 19.6 93,778 1,838,049
APPEALS 202.196 14,423 27.3 126,580 3,455,634
SAVE 0.3 99,247 29,774
CLAIMS ACTIVITY STAFF 65.7 105,569 6,935,858
WAGE RECORDS 0.048 7,531,544 3.4 91,182 310,019
TAX FUNCTIONS 35.912 84,391 28.4 95,846 2,722,026
EMPLOYER ACTIVITY STAFF 31.8 95,347 3,032,045
BENEFIT PMT CONTROL 14.6 95,074 1,388,080
UI PERFORMS 480 92.9 125,370 11,646,873
OPERATING STAFF 205.0 112,209 23,002,856
SUPPORT 8.63% 17.7 120,728 2,136,886
AS&T 25 116,269 2,906,725
TOTAL STAFF 247.7 113,228 28,046,467
NON-PERSONAL SERVICES 3,780,663
STOP-LOSS/STOP-GAIN -6,373,156
TOTAL ALLOCATION (excluding POSTAGE) 25,453,974
POSTAGE 872,054
TOTAL ALLOCATION (including POSTAGE) 26,326,028
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KANSAS ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,780.50
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 13.879 213,528 27.7 53,188 1,473,308
WEEKS CLAIMED 2.373 537,788 11.9 51,829 616,765
NON MONETARY 42.407 50,123 19.9 58,253 1,159,235
APPEALS 256.235 5,873 14.1 66,774 941,513
SAVE 0.2 64,839 12,968
CLAIMS ACTIVITY STAFF 73.8 56,962 4,203,789
WAGE RECORDS 0.091 6,712,056 5.7 62,209 354,591
TAX FUNCTIONS 39.812 79,566 29.7 67,598 2,007,661
EMPLOYER ACTIVITY STAFF 35.4 66,730 2,362,252
BENEFIT PMT CONTROL 29.7 55,966 1,662,190
UI PERFORMS 480 10.6 68,816 729,450
OPERATING STAFF 149.5 59,918 8,957,681
SUPPORT 38.80% 58.0 82,102 4,761,916
AS&T 20.7 92,579 1,916,385
TOTAL STAFF 228.2 68,519 15,635,982
NON-PERSONAL SERVICES 5,154,699
STOP-LOSS/STOP-GAIN -1,954,394
TOTAL ALLOCATION (excluding POSTAGE) 18,836,287
POSTAGE 854,606
TOTAL ALLOCATION (including POSTAGE) 19,690,893
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MICHIGAN ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,720.14
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 15.197 275,163 40.5 104,388 4,227,714
WEEKS CLAIMED 1.096 2,797,867 29.7 104,114 3,092,186
NON MONETARY 30.137 377,436 110.2 102,787 11,327,127
APPEALS 293.403 13,651 38.8 138,418 5,370,618
SAVE 0.6 115,474 69,284
CLAIMS ACTIVITY STAFF 219.8 109,586 24,086,929
WAGE RECORDS 0.044 20,471,791 8.7 106,835 929,465
TAX FUNCTIONS 37.469 230,056 83.5 119,836 10,006,306
EMPLOYER ACTIVITY STAFF 92.2 118,609 10,935,771
BENEFIT PMT CONTROL 59.6 105,356 6,279,218
UI PERFORMS 480 18.0 130,088 2,341,584
OPERATING STAFF 389.6 112,021 43,643,502
SUPPORT 11.81% 46.0 145,187 6,678,602
AS&T 68.7 134,217 9,220,708
TOTAL STAFF 504.3 118,070 59,542,812
NON-PERSONAL SERVICES 31,281,332
STOP-LOSS/STOP-GAIN 32,534,328
TOTAL ALLOCATION (excluding POSTAGE) 123,358,472
POSTAGE 3,711,812
TOTAL ALLOCATION (including POSTAGE) 127,070,284
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MINNESOTA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,794.17
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.558 185,098 30.2 84,602 2,554,980
WEEKS CLAIMED 1.390 1,633,060 21.1 81,449 1,718,574
NON MONETARY 33.168 78,236 24.1 98,578 2,375,730
APPEALS 185.362 15,960 27.5 119,062 3,274,205
SAVE 0.4 94,333 37,733
CLAIMS ACTIVITY STAFF 103.3 96,430 9,961,222
WAGE RECORDS 0.018 13,558,995 2.3 98,430 226,389
TAX FUNCTIONS 29.746 148,837 41.1 100,432 4,127,755
EMPLOYER ACTIVITY STAFF 43.4 100,326 4,354,144
BENEFIT PMT CONTROL 13.6 99,707 1,356,015
UI PERFORMS 480 8.6 91,383 785,894
OPERATING STAFF 168.9 97,438 16,457,275
SUPPORT 18.12% 30.6 118,226 3,617,716
AS&T 27.4 116,992 3,205,581
TOTAL STAFF 226.9 102,603 23,280,572
NON-PERSONAL SERVICES 9,818,534
STOP-LOSS/STOP-GAIN 6,889,401
TOTAL ALLOCATION (excluding POSTAGE) 39,988,507
POSTAGE 2,224,645
TOTAL ALLOCATION (including POSTAGE) 42,213,152
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSOURI ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,758.81
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16.135 123,636 18.9 77,539 1,465,487
WEEKS CLAIMED 1.834 783,513 13.6 65,717 893,751
NON MONETARY 33.901 161,618 51.9 62,946 3,266,897
APPEALS 166.141 27,940 44.0 93,726 4,123,944
SAVE 0.1 77,202 7,720
CLAIMS ACTIVITY STAFF 128.5 75,936 9,757,799
WAGE RECORDS 0.067 13,788,581 8.8 64,791 570,161
TAX FUNCTIONS 36.97 179,961 63.0 73,285 4,616,955
EMPLOYER ACTIVITY STAFF 71.8 72,244 5,187,116
BENEFIT PMT CONTROL 27.1 71,068 1,925,943
UI PERFORMS 480 7.9 81,531 644,095
OPERATING STAFF 235.3 74,437 17,514,953
SUPPORT 30.34% 71.4 93,331 6,663,833
AS&T 23.1 103,682 2,395,054
TOTAL STAFF 329.8 80,576 26,573,840
NON-PERSONAL SERVICES 8,918,922
STOP-LOSS/STOP-GAIN 1,035,208
TOTAL ALLOCATION (excluding POSTAGE) 36,527,970
POSTAGE 1,500,818
TOTAL ALLOCATION (including POSTAGE) 38,028,788
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEBRASKA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,795.54
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.336 28,170 8.7 52,701 458,499
WEEKS CLAIMED 1.764 160,801 2.6 57,277 148,920
NON MONETARY 50.542 40,274 18.9 51,467 972,726
APPEALS 192.416 8,635 15.4 64,700 996,380
SAVE 0.2 60,508 12,102
CLAIMS ACTIVITY STAFF 45.8 56,520 2,588,627
WAGE RECORDS 0.126 4,792,308 5.6 66,329 371,442
TAX FUNCTIONS 40.411 60,179 22.6 70,028 1,582,633
EMPLOYER ACTIVITY STAFF 28.2 69,293 1,954,075
BENEFIT PMT CONTROL 8.2 58,927 483,201
UI PERFORMS 480 8.2 66,059 541,684
OPERATING STAFF 90.4 61,588 5,567,587
SUPPORT 147.46% 133.3 79,537 10,602,282
AS&T 16.8 90,141 1,514,369
TOTAL STAFF 240.5 73,531 17,684,238
NON-PERSONAL SERVICES 5,433,651
STOP-LOSS/STOP-GAIN -8,172,489
TOTAL ALLOCATION (excluding POSTAGE) 14,945,400
POSTAGE 400,839
TOTAL ALLOCATION (including POSTAGE) 15,346,239
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OHIO ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,825.05
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.939 478,189 82.7 123,312 10,197,902
WEEKS CLAIMED 1.218 2,113,183 23.5 121,478 2,854,733
NON MONETARY 47.193 272,870 117.6 127,621 15,008,230
APPEALS 257.794 17,564 41.3 108,096 4,464,365
SAVE 0.3 123,322 36,997
CLAIMS ACTIVITY STAFF 265.4 122,691 32,562,227
WAGE RECORDS 0.047 28,585,962 12.3 118,770 1,460,871
TAX FUNCTIONS 43.684 245,563 98.0 118,987 11,660,726
EMPLOYER ACTIVITY STAFF 110.3 118,963 13,121,597
BENEFIT PMT CONTROL 157.5 120,157 18,924,728
UI PERFORMS 480 112.5 131,794 14,826,825
OPERATING STAFF 645.7 123,022 79,435,377
SUPPORT 11.49% 74.2 124,793 9,259,641
AS&T 64.8 125,298 8,119,310
TOTAL STAFF 784.7 123,378 96,814,328
NON-PERSONAL SERVICES 7,372,074
STOP-LOSS/STOP-GAIN -35,262,592
TOTAL ALLOCATION (excluding POSTAGE) 68,923,810
POSTAGE 3,090,207
TOTAL ALLOCATION (including POSTAGE) 72,014,017
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WISCONSIN ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,762.90
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.351 179,690 31.2 69,910 2,181,192
WEEKS CLAIMED 1.303 1,318,573 16.2 69,910 1,132,542
NON MONETARY 44.831 140,336 59.5 89,707 5,337,567
APPEALS 132.984 25,872 32.5 164,502 5,346,315
SAVE 0.5 89,287 44,644
CLAIMS ACTIVITY STAFF 139.9 100,374 14,042,260
WAGE RECORDS 0.038 14,006,699 5.0 67,246 336,230
TAX FUNCTIONS 40.624 157,422 60.5 77,005 4,658,803
EMPLOYER ACTIVITY STAFF 65.5 76,260 4,995,033
BENEFIT PMT CONTROL 106.7 98,216 10,479,647
UI PERFORMS 480 52.7 81,992 4,320,978
OPERATING STAFF 364.8 92,757 33,837,918
SUPPORT 10.01% 36.5 89,120 3,252,880
AS&T 67 98,060 6,570,020
TOTAL STAFF 468.3 93,233 43,660,818
NON-PERSONAL SERVICES 15,223,259
STOP-LOSS/STOP-GAIN 4,091,351
TOTAL ALLOCATION (excluding POSTAGE) 62,975,428
POSTAGE 1,944,971
TOTAL ALLOCATION (including POSTAGE) 64,920,399
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 6 ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,508,847 493.7 81,467 40,220,182
WEEKS CLAIMED 23,826,953 250.0 85,183 21,295,755
NON MONETARY 1,120,618 508.5 88,835 45,172,684
APPEALS 166,489 249.2 122,937 30,636,002
SAVE 29.3 96,082 2,815,200
CLAIMS ACTIVITY STAFF 1,530.7 91,553 140,139,823
WAGE RECORDS 160,318,090 264.1 118,472 31,288,367
TAX FUNCTIONS 2,302,946 383.9 95,222 36,555,601
EMPLOYER ACTIVITY STAFF 648.0 104,697 67,843,968
BENEFIT PMT CONTROL 374.7 95,295 35,707,070
UI PERFORMS 113.3 119,592 13,549,815
OPERATING STAFF 2,666.7 96,464 257,240,676
SUPPORT 35.26% 940.4 114,292 107,480,160
AS&T 551.9 133,519 73,688,883
TOTAL STAFF 4,159.0 105,412 438,409,719
NON-PERSONAL SERVICES 50,640,779
STOP-LOSS/STOP-GAIN 67,734,200
TOTAL ALLOCATION (excluding POSTAGE) 556,784,698
POSTAGE 32,982,939
TOTAL ALLOCATION (including POSTAGE) 589,767,637
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALASKA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,717.86
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.637 48,419 12.0 84,857 1,018,284
WEEKS CLAIMED 1.621 240,713 3.8 84,919 322,692
NON MONETARY 53.780 32,998 17.2 93,133 1,601,888
APPEALS 172.788 974 1.6 154,364 246,982
SAVE 0.9 104,507 94,056
CLAIMS ACTIVITY STAFF 35.5 92,504 3,283,902
WAGE RECORDS 0.152 1,496,712 2.2 98,600 216,920
TAX FUNCTIONS 57.181 19,507 10.8 110,486 1,193,249
EMPLOYER ACTIVITY STAFF 13.0 108,475 1,410,169
BENEFIT PMT CONTROL 21.9 120,383 2,636,388
UI PERFORMS 480 20.4 143,448 2,926,339
OPERATING STAFF 90.8 112,960 10,256,798
SUPPORT 21.59% 19.6 133,740 2,621,304
AS&T 7.3 199,300 1,454,890
TOTAL STAFF 117.7 121,776 14,332,992
NON-PERSONAL SERVICES 8,370,475
STOP-LOSS/STOP-GAIN 25,963
TOTAL ALLOCATION (excluding POSTAGE) 22,729,430
POSTAGE 318,203
TOTAL ALLOCATION (including POSTAGE) 23,047,633
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARIZONA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,587.56
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.286 137,184 26.3 34,659 911,532
WEEKS CLAIMED 1.272 1,108,639 14.8 56,008 828,918
NON MONETARY 56.284 71,421 42.2 33,177 1,400,069
APPEALS 121.369 23,645 30.1 91,625 2,757,913
SAVE 1.6 68,793 110,069
CLAIMS ACTIVITY STAFF 115.0 52,248 6,008,501
WAGE RECORDS 0.083 14,443,805 12.6 199,300 2,511,180
TAX FUNCTIONS 49.918 149,843 78.5 91,243 7,162,576
EMPLOYER ACTIVITY STAFF 91.1 106,188 9,673,756
BENEFIT PMT CONTROL 55.6 85,782 4,769,479
UI PERFORMS 480 23.8 101,057 2,405,157
OPERATING STAFF 285.5 80,059 22,856,893
SUPPORT 22.38% 63.9 84,838 5,421,148
AS&T 41.3 68,667 2,835,947
TOTAL STAFF 390.7 79,637 31,113,988
NON-PERSONAL SERVICES 2,724,586
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 33,838,574
POSTAGE 1,705,126
TOTAL ALLOCATION (including POSTAGE) 35,543,700
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CALIFORNIA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,845.07
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.139 1,705,940 341.2 87,536 29,867,283
WEEKS CLAIMED 1.006 17,220,323 156.5 90,198 14,115,987
NON MONETARY 52.512 478,682 227.1 94,777 21,523,857
APPEALS 175.748 100,404 159.4 132,298 21,088,301
SAVE 21.6 98,398 2,125,397
CLAIMS ACTIVITY STAFF 905.8 97,947 88,720,825
WAGE RECORDS 0.236 104,818,715 223.5 115,427 25,797,935
TAX FUNCTIONS 5.562 1,547,072 77.7 112,803 8,764,793
EMPLOYER ACTIVITY STAFF 301.2 114,750 34,562,728
BENEFIT PMT CONTROL 54.9 117,631 6,457,942
UI PERFORMS 480 21.0 122,814 2,579,094
OPERATING STAFF 1,282.9 103,142 132,320,589
SUPPORT 42.19% 541.2 120,137 65,018,144
AS&T 310.9 152,656 47,460,750
TOTAL STAFF 2,135.0 114,660 244,799,483
NON-PERSONAL SERVICES 0
STOP-LOSS/STOP-GAIN 72,164,054
TOTAL ALLOCATION (excluding POSTAGE) 316,963,537
POSTAGE 23,369,078
TOTAL ALLOCATION (including POSTAGE) 340,332,615
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** HAWAII ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,736.46
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.752 50,685 9.1 74,004 673,436
WEEKS CLAIMED 1.503 452,498 6.5 90,018 585,117
NON MONETARY 61.894 19,104 11.3 101,476 1,146,679
APPEALS 148.186 2,760 3.9 98,870 385,593
SAVE 0.1 95,083 9,508
CLAIMS ACTIVITY STAFF 30.9 90,626 2,800,333
WAGE RECORDS 0.188 2,592,295 4.7 68,523 322,058
TAX FUNCTIONS 42.189 36,495 14.8 95,410 1,412,068
EMPLOYER ACTIVITY STAFF 19.5 88,930 1,734,126
BENEFIT PMT CONTROL 11.7 112,642 1,317,911
UI PERFORMS 480 6.6 114,893 758,294
OPERATING STAFF 68.7 96,225 6,610,664
SUPPORT 20.23% 13.9 130,469 1,813,519
AS&T 14.5 115,347 1,672,532
TOTAL STAFF 97.1 103,983 10,096,715
NON-PERSONAL SERVICES 1,223,878
STOP-LOSS/STOP-GAIN 2,189,848
TOTAL ALLOCATION (excluding POSTAGE) 13,510,441
POSTAGE 597,467
TOTAL ALLOCATION (including POSTAGE) 14,107,908
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IDAHO ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,819.05
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.439 43,847 8.6 73,453 631,696
WEEKS CLAIMED 1.484 135,607 1.8 62,295 112,131
NON MONETARY 61.575 32,693 18.4 68,272 1,256,205
APPEALS 229.872 3,707 7.8 74,706 582,707
SAVE 0.3 75,666 22,700
CLAIMS ACTIVITY STAFF 36.9 70,608 2,605,439
WAGE RECORDS 0.022 3,924,046 0.8 63,269 50,615
TAX FUNCTIONS 49.092 67,178 30.2 72,494 2,189,319
EMPLOYER ACTIVITY STAFF 31.0 72,256 2,239,934
BENEFIT PMT CONTROL 16.8 65,406 1,098,821
UI PERFORMS 360 8.6 85,798 737,863
OPERATING STAFF 93.3 71,619 6,682,057
SUPPORT 28.94% 27.0 106,411 2,873,097
AS&T 14.3 98,073 1,402,444
TOTAL STAFF 134.6 81,409 10,957,598
NON-PERSONAL SERVICES 3,590,394
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 14,547,992
POSTAGE 403,636
TOTAL ALLOCATION (including POSTAGE) 14,951,628
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEVADA ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,869.25
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.530 114,543 17.9 97,910 1,752,589
WEEKS CLAIMED 1.118 1,422,934 14.2 98,422 1,397,592
NON MONETARY 45.312 75,863 30.6 98,003 2,998,892
APPEALS 301.499 2,735 7.4 120,860 894,364
SAVE 1.2 103,816 124,579
CLAIMS ACTIVITY STAFF 71.3 100,533 7,168,016
WAGE RECORDS 0.030 6,696,237 1.8 122,684 220,831
TAX FUNCTIONS 37.443 82,744 27.6 109,084 3,010,718
EMPLOYER ACTIVITY STAFF 29.4 109,917 3,231,549
BENEFIT PMT CONTROL 40.3 99,096 3,993,569
UI PERFORMS 480 17.6 129,484 2,278,918
OPERATING STAFF 158.6 105,120 16,672,052
SUPPORT 9.14% 14.5 128,647 1,865,382
AS&T 23.3 123,163 2,869,698
TOTAL STAFF 196.4 108,998 21,407,132
NON-PERSONAL SERVICES 8,772,895
STOP-LOSS/STOP-GAIN -5,600,854
TOTAL ALLOCATION (excluding POSTAGE) 24,579,173
POSTAGE 1,750,948
TOTAL ALLOCATION (including POSTAGE) 26,330,121
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OREGON ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,768.39
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.289 119,366 22.8 58,968 1,344,470
WEEKS CLAIMED 1.967 1,198,433 22.2 78,768 1,748,650
NON MONETARY 48.804 91,576 42.1 134,595 5,666,450
APPEALS 233.989 5,012 11.1 149,529 1,659,772
SAVE 1.7 96,593 164,208
CLAIMS ACTIVITY STAFF 99.9 105,941 10,583,550
WAGE RECORDS 0.140 9,327,698 12.3 88,732 1,091,404
TAX FUNCTIONS 36.9 144,894 50.4 95,407 4,808,513
EMPLOYER ACTIVITY STAFF 62.7 94,098 5,899,917
BENEFIT PMT CONTROL 68.8 92,201 6,343,429
UI PERFORMS 480 4.4 150,586 662,578
OPERATING STAFF 235.8 99,616 23,489,474
SUPPORT 14.29% 33.7 99,027 3,337,210
AS&T 68.2 102,092 6,962,674
TOTAL STAFF 337.7 100,057 33,789,358
NON-PERSONAL SERVICES 14,157,278
STOP-LOSS/STOP-GAIN 633,962
TOTAL ALLOCATION (excluding POSTAGE) 48,580,598
POSTAGE 1,775,006
TOTAL ALLOCATION (including POSTAGE) 50,355,604
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WASHINGTON ******************************************************
F Y 2 0 2 3 A L L O C A T I O N MAYTARGS August 11, 2022
WORK HOURS 1,788.79
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.739 288,863 55.8 72,059 4,020,892
WEEKS CLAIMED 1.581 2,047,806 30.2 72,340 2,184,668
NON MONETARY 40.342 318,281 119.6 80,089 9,578,644
APPEALS 110.037 27,252 27.9 108,257 3,020,370
SAVE 1.9 86,675 164,683
CLAIMS ACTIVITY STAFF 235.4 80,583 18,969,257
WAGE RECORDS 0.039 17,018,582 6.2 173,778 1,077,424
TAX FUNCTIONS 39.475 255,213 93.9 85,350 8,014,365
EMPLOYER ACTIVITY STAFF 100.1 90,827 9,091,789
BENEFIT PMT CONTROL 104.7 86,815 9,089,531
UI PERFORMS 480 10.9 110,236 1,201,572
OPERATING STAFF 451.1 85,019 38,352,149
SUPPORT 50.23% 226.6 108,254 24,530,356
AS&T 72.1 125,242 9,029,948
TOTAL STAFF 749.8 95,909 71,912,453
NON-PERSONAL SERVICES 11,801,273
STOP-LOSS/STOP-GAIN -1,678,773
TOTAL ALLOCATION (excluding POSTAGE) 82,034,953
POSTAGE 3,063,475
TOTAL ALLOCATION (including POSTAGE) 85,098,428
Attachment II
BACKUP MATERIAL FOR WORKLOAD ALLOCATION
1. MPU'S USED TO DETERMINE ALLOCATION
2. BASE WORKLOADS
3. HOURS PER STAFF YEAR
4. CALCULATION OF MPU ADJUSTMENTS
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
5. PERCENT DECREASE FROM STATE MPU
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
6. COMPUTATION OF STAFF YEARS
A SUPPORT
B AS&T
7. MPU/WORKLOAD/STAFFYEARS - COMPARISON TO PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
8. MPU/WORKLOAD/STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
TABLE 1
F Y 2 0 2 3 A L L O C A T I O N
MPU's USED TO DETERMINE ALLOCATION
STATE IC NM AP WC WR TAX
CONNECTICUT 22.036 50.336 169.745 1.211 0.023 37.962
MAINE 20.611 34.944 160.569 1.183 0.031 41.951
MASSACHUSETTS 12.241 75.023 283.097 0.579 0.105 19.179
NEW HAMPSHIRE 27.308 40.461 250.716 2.335 0.045 39.674
NEW JERSEY 17.800 37.155 196.121 1.012 0.020 36.327
NEW YORK 16.175 46.254 234.646 1.167 0.020 38.172
PUERTO RICO 45.854 63.033 338.803 2.694 0.034 58.090
RHODE ISLAND 17.494 30.583 190.905 1.058 0.039 36.671
VERMONT 15.000 55.373 288.755 1.286 0.269 39.129
VIRGIN ISLANDS 48.586 94.342 165.808 4.900 0.886 70.100
DELAWARE 17.977 48.814 247.769 1.473 0.031 47.070
DIST. OF COLUMBIA 17.244 70.835 115.159 0.236 0.084 56.998
MARYLAND 18.300 55.922 341.200 1.716 0.281 60.149
PENNSYLVANIA 19.657 42.748 186.578 1.022 0.076 41.027
VIRGINIA 28.566 61.295 226.869 1.288 0.086 35.674
WEST VIRGINIA 27.656 46.879 288.758 2.108 0.081 53.396
ALABAMA 12.837 33.486 232.676 1.217 0.026 41.708
FLORIDA 25.263 68.972 178.728 1.891 0.043 30.758
GEORGIA 17.174 43.012 288.117 0.824 0.012 31.318
KENTUCKY 11.655 32.845 174.191 0.593 0.041 40.779
MISSISSIPPI 22.179 40.689 193.587 2.950 0.062 47.173
NORTH CAROLINA 27.234 43.928 209.981 2.168 0.033 46.431
SOUTH CAROLINA 16.277 28.014 207.432 1.410 0.017 26.718
TENNESSEE 23.448 35.604 170.311 1.579 0.038 42.327
ARKANSAS 30.084 40.325 156.071 2.726 0.082 35.009
COLORADO 20.659 48.435 174.396 0.326 0.071 31.807
LOUISIANA 23.097 38.298 200.560 0.787 0.019 42.296
MONTANA 28.361 40.049 656.774 1.479 0.205 34.569
NEW MEXICO 19.484 32.192 143.257 1.246 0.070 42.774
NORTH DAKOTA 11.758 24.695 174.888 1.426 0.045 49.762
OKLAHOMA 20.149 55.436 189.814 1.238 0.087 37.495
SOUTH DAKOTA 24.962 36.227 190.003 1.604 0.043 42.790
TEXAS 17.062 28.681 162.156 1.024 0.068 35.813
UTAH 18.521 40.424 134.944 1.224 0.062 36.502
WYOMING 31.142 17.554 268.390 1.985 0.133 86.302
ILLINOIS 13.887 66.958 166.935 0.746 0.051 38.442
INDIANA 19.601 85.320 229.068 1.006 0.038 44.175
IOWA 15.253 46.135 202.196 1.752 0.048 35.912
KANSAS 13.879 42.407 256.235 2.373 0.091 39.812
MICHIGAN 15.197 30.137 293.403 1.096 0.044 37.469
MINNESOTA 17.558 33.168 185.362 1.390 0.018 29.746
MISSOURI 16.135 33.901 166.141 1.834 0.067 36.970
NEBRASKA 33.336 50.542 192.416 1.764 0.126 40.411
OHIO 18.939 47.193 257.794 1.218 0.047 43.684
WISCONSIN 18.351 44.831 132.984 1.303 0.038 40.624
ALASKA 25.637 53.780 172.788 1.621 0.152 57.181
ARIZONA 18.286 56.284 121.369 1.272 0.083 49.918
CALIFORNIA 22.139 52.512 175.748 1.006 0.236 5.562
HAWAII 18.752 61.894 148.186 1.503 0.188 42.189
IDAHO 21.439 61.575 229.872 1.484 0.022 49.092
NEVADA 17.530 45.312 301.499 1.118 0.030 37.443
OREGON 20.289 48.804 233.989 1.967 0.140 36.900
WASHINGTON 20.739 40.342 110.037 1.581 0.039 39.475
TABLE 2
F Y 2 0 2 3 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 91,271 59,152 11,354 1,505,303 7,921,351 112,469
MAINE 20,747 22,467 9,381 226,748 3,078,662 48,677
MASSACHUSETTS 303,784 61,668 9,639 2,458,431 12,430,763 242,737
NEW HAMPSHIRE 37,289 24,897 1,928 172,427 3,209,259 47,282
NEW JERSEY 262,193 54,093 13,578 3,025,995 19,457,721 257,452
NEW YORK 998,995 137,347 25,552 8,041,709 43,064,657 538,783
PUERTO RICO 39,172 27,760 1,545 678,064 3,400,584 55,969
RHODE ISLAND 95,275 7,203 2,856 370,409 1,752,404 38,661
VERMONT 17,985 7,090 1,215 164,746 1,552,594 24,070
VIRGIN ISLANDS 2,060 581 20 28,227 185,954 4,347
DELAWARE 48,226 9,323 1,973 215,129 1,956,938 35,816
DIST. OF COLUMBIA 31,644 11,657 1,291 374,127 2,841,919 38,634
MARYLAND 384,334 59,313 5,512 941,767 11,780,017 152,335
PENNSYLVANIA 433,122 117,165 36,174 4,335,420 27,847,384 343,747
VIRGINIA 239,683 113,755 10,631 1,076,974 18,336,423 242,626
WEST VIRGINIA 50,220 21,667 3,300 320,474 3,199,238 38,066
ALABAMA 162,317 100,656 7,065 311,310 9,662,889 105,352
FLORIDA 344,610 58,569 50,667 2,183,594 44,002,679 631,453
GEORGIA 343,207 126,533 14,264 2,558,573 22,300,163 274,397
KENTUCKY 111,044 85,229 10,853 1,050,520 9,130,603 101,925
MISSISSIPPI 55,037 96,238 26,897 445,886 5,673,886 59,603
NORTH CAROLINA 212,510 76,521 27,418 1,013,958 22,380,143 255,041
SOUTH CAROLINA 61,475 88,876 10,712 690,375 10,443,718 125,538
TENNESSEE 118,179 105,882 25,741 784,593 15,256,248 140,218
ARKANSAS 39,498 37,327 9,632 324,617 6,087,916 75,978
COLORADO 326,440 122,195 9,729 1,283,815 12,042,375 198,830
LOUISIANA 133,105 59,651 13,266 936,673 8,818,977 106,752
MONTANA 18,525 21,545 1,070 179,956 2,376,422 47,564
NEW MEXICO 67,835 48,790 11,257 578,201 3,804,686 53,425
NORTH DAKOTA 13,429 17,462 4,840 104,801 2,000,955 26,195
OKLAHOMA 116,624 48,423 7,219 621,485 7,678,285 95,317
SOUTH DAKOTA 5,092 10,614 940 46,372 2,083,392 30,747
TEXAS 718,238 838,568 115,362 6,831,156 66,698,446 609,994
UTAH 39,578 67,658 11,424 234,999 7,792,292 98,224
WYOMING 12,376 14,732 2,450 70,810 1,335,467 24,727
ILLINOIS 847,215 168,350 25,601 4,344,437 27,938,127 337,623
INDIANA 346,551 115,326 21,240 960,216 16,387,437 140,505
IOWA 67,794 45,206 14,423 535,965 7,531,544 84,391
KANSAS 213,528 50,123 5,873 537,788 6,712,056 79,566
MICHIGAN 275,163 377,436 13,651 2,797,867 20,471,791 230,056
MINNESOTA 185,098 78,236 15,960 1,633,060 13,558,995 148,837
MISSOURI 123,636 161,618 27,940 783,513 13,788,581 179,961
NEBRASKA 28,170 40,274 8,635 160,801 4,792,308 60,179
OHIO 478,189 272,870 17,564 2,113,183 28,585,962 245,563
WISCONSIN 179,690 140,336 25,872 1,318,573 14,006,699 157,422
ALASKA 48,419 32,998 974 240,713 1,496,712 19,507
ARIZONA 137,184 71,421 23,645 1,108,639 14,443,805 149,843
CALIFORNIA 1,705,940 478,682 100,404 17,220,323 104,818,715 1,547,072
HAWAII 50,685 19,104 2,760 452,498 2,592,295 36,495
IDAHO 43,847 32,693 3,707 135,607 3,924,046 67,178
NEVADA 114,543 75,863 2,735 1,422,934 6,696,237 82,744
OREGON 119,366 91,576 5,012 1,198,433 9,327,698 144,894
WASHINGTON 288,863 318,281 27,252 2,047,806 17,018,582 255,213
TABLE 3
F Y 2 0 2 3 A L L O C A T I O N
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,814.63
MAINE 1,766.46
MASSACHUSETTS 1,688.88
NEW HAMPSHIRE 1,678.86
NEW JERSEY 1,563.52
NEW YORK 1,684.96
PUERTO RICO 1,792.62
RHODE ISLAND 1,573.98
VERMONT 1,869.29
VIRGIN ISLANDS 1,650.45
DELAWARE 1,670.76
DIST. OF COLUMBIA 1,771.33
MARYLAND 1,818.25
PENNSYLVANIA 1,646.11
VIRGINIA 1,759.24
WEST VIRGINIA 1,686.99
ALABAMA 1,674.29
FLORIDA 1,371.73
GEORGIA 1,854.88
KENTUCKY 1,691.68
MISSISSIPPI 1,836.82
NORTH CAROLINA 1,840.62
SOUTH CAROLINA 1,625.28
TENNESSEE 1,717.86
ARKANSAS 1,990.83
COLORADO 1,801.27
LOUISIANA 1,735.60
MONTANA 1,769.10
NEW MEXICO 1,725.74
NORTH DAKOTA 1,884.32
OKLAHOMA 1,864.40
SOUTH DAKOTA 1,777.35
TEXAS 1,727.77
UTAH 1,652.10
WYOMING 1,791.83
ILLINOIS 1,618.91
INDIANA 1,758.49
IOWA 1,777.48
KANSAS 1,780.50
MICHIGAN 1,720.14
MINNESOTA 1,794.17
MISSOURI 1,758.81
NEBRASKA 1,795.54
OHIO 1,825.05
WISCONSIN 1,762.90
ALASKA 1,717.86
ARIZONA 1,587.56
CALIFORNIA 1,845.07
HAWAII 1,736.46
IDAHO 1,819.05
NEVADA 1,869.25
OREGON 1,768.39
WASHINGTON 1,788.79
TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
ALASKA 31.695 0.514218 0.757096 25.637 48,419
VIRGIN ISLANDS 68.972 0.514218 0.750302 48.586 2,060
PUERTO RICO 64.744 0.514218 0.755741 45.854 39,172
NEBRASKA 44.232 0.514218 0.754128 33.336 28,170
WYOMING 40.600 0.514218 0.751814 31.142 12,376
ARKANSAS 38.951 0.514218 0.755788 30.084 39,498
VIRGINIA 36.982 0.514218 0.785125 28.566 239,683
MONTANA 36.081 0.514218 0.752715 28.361 18,525
WEST VIRGINIA 35.004 0.514218 0.757360 27.656 50,220
NORTH CAROLINA 34.686 0.514218 0.781143 27.234 212,510
NEW HAMPSHIRE 34.405 0.514218 0.755465 27.308 37,289
FLORIDA 31.649 0.514218 0.800501 25.263 344,610
SOUTH DAKOTA 30.513 0.514218 0.750746 24.962 5,092
CALIFORNIA 28.495 0.514218 1.000000 22.139 1,705,940
TENNESSEE 28.214 0.514218 0.767319 23.448 118,179
LOUISIANA 27.655 0.514218 0.769506 23.097 133,105
MISSISSIPPI 26.040 0.514218 0.758065 22.179 55,037
CONNECTICUT 25.850 0.514218 0.763375 22.036 91,271
IDAHO 24.815 0.514218 0.756426 21.439 43,847
WASHINGTON 23.905 0.514218 0.792332 20.739 288,863
COLORADO 23.806 0.514218 0.797839 20.659 326,440
MAINE 23.439 0.514218 0.753040 20.611 20,747
OREGON 22.998 0.514218 0.767493 20.289 119,366
OKLAHOMA 22.764 0.514218 0.767091 20.149 116,624
PENNSYLVANIA 22.190 0.514218 0.813473 19.657 433,122
INDIANA 22.027 0.514218 0.800786 19.601 346,551
NEW MEXICO 21.632 0.514218 0.759941 19.484 67,835
OHIO 20.983 0.514218 0.820077 18.939 478,189
HAWAII 20.421 0.514218 0.757428 18.752 50,685
UTAH 20.038 0.514218 0.755800 18.521 39,578
MARYLAND 19.834 0.514218 0.806323 18.300 384,334
WISCONSIN 19.823 0.514218 0.776333 18.351 179,690
ARIZONA 19.697 0.514218 0.770104 18.286 137,184
DELAWARE 19.151 0.514218 0.757067 17.977 48,226
NEW JERSEY 18.936 0.514218 0.788424 17.800 262,193
MINNESOTA 18.505 0.514218 0.777126 17.558 185,098
NEVADA 18.438 0.514218 0.766786 17.530 114,543
RHODE ISLAND 18.373 0.514218 0.763962 17.494 95,275
DIST. OF COLUMBIA 17.947 0.514218 0.754637 17.244 31,644
GEORGIA 17.901 0.514218 0.800296 17.174 343,207
TEXAS 17.789 0.514218 0.855255 17.062 718,238
SOUTH CAROLINA 16.368 0.514218 0.759009 16.277 61,475
NEW YORK 16.209 0.514218 0.896399 16.175 998,995
MISSOURI 16.135 -1.000000 -1.000000 16.135 123,636
IOWA 15.253 -1.000000 -1.000000 15.253 67,794
MICHIGAN 15.197 -1.000000 -1.000000 15.197 275,163
VERMONT 15.000 -1.000000 -1.000000 15.000 17,985
ILLINOIS 13.887 -1.000000 -1.000000 13.887 847,215
KANSAS 13.879 -1.000000 -1.000000 13.879 213,528
ALABAMA 12.837 -1.000000 -1.000000 12.837 162,317
MASSACHUSETTS 12.241 -1.000000 -1.000000 12.241 303,784
NORTH DAKOTA 11.758 -1.000000 -1.000000 11.758 13,429
KENTUCKY 11.655 -1.000000 -1.000000 11.655 111,044
TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 121.852 0.414922 0.750303 94.342 581
INDIANA 111.571 0.414922 0.810231 85.320 115,326
MASSACHUSETTS 94.982 0.414922 0.782207 75.023 61,668
DIST. OF COLUMBIA 87.908 0.414922 0.756088 70.835 11,657
FLORIDA 85.971 0.414922 0.780589 68.972 58,569
ILLINOIS 84.797 0.414922 0.837924 66.958 168,350
PUERTO RICO 76.760 0.414922 0.764498 63.033 27,760
VIRGINIA 75.357 0.414922 0.809411 61.295 113,755
HAWAII 74.977 0.414922 0.759977 61.894 19,104
IDAHO 74.689 0.414922 0.767074 61.575 32,693
ARIZONA 67.345 0.414922 0.787301 56.284 71,421
MARYLAND 66.678 0.414922 0.780977 55.922 59,313
CALIFORNIA 66.004 0.414922 1.000000 52.512 478,682
OKLAHOMA 65.845 0.414922 0.775290 55.436 48,423
VERMONT 65.332 0.414922 0.753703 55.373 7,090
ALASKA 63.258 0.414922 0.767234 53.780 32,998
NEBRASKA 58.565 0.414922 0.771034 50.542 40,274
CONNECTICUT 58.413 0.414922 0.780893 50.336 59,152
OREGON 56.384 0.414922 0.797827 48.804 91,576
COLORADO 56.056 0.414922 0.813818 48.435 122,195
DELAWARE 55.804 0.414922 0.754869 48.814 9,323
OHIO 55.255 0.414922 0.892511 47.193 272,870
WEST VIRGINIA 53.063 0.414922 0.761316 46.879 21,667
NEW YORK 52.860 0.414922 0.821732 46.254 137,347
IOWA 52.114 0.414922 0.773610 46.135 45,206
NEVADA 51.074 0.414922 0.789621 45.312 75,863
WISCONSIN 50.717 0.414922 0.823293 44.831 140,336
NORTH CAROLINA 49.020 0.414922 0.789964 43.928 76,521
GEORGIA 47.889 0.414922 0.816084 43.012 126,533
PENNSYLVANIA 47.447 0.414922 0.811191 42.748 117,165
KANSAS 46.645 0.414922 0.776178 42.407 50,123
WASHINGTON 44.547 0.414922 0.916228 40.342 318,281
MISSISSIPPI 44.269 0.414922 0.800262 40.689 96,238
UTAH 43.777 0.414922 0.785336 40.424 67,658
NEW HAMPSHIRE 43.692 0.414922 0.763003 40.461 24,897
ARKANSAS 43.533 0.414922 0.769495 40.325 37,327
MONTANA 43.079 0.414922 0.761252 40.049 21,545
LOUISIANA 40.605 0.414922 0.781154 38.298 59,651
NEW JERSEY 38.905 0.414922 0.778251 37.155 54,093
SOUTH DAKOTA 37.478 0.414922 0.755543 36.227 10,614
TENNESSEE 36.667 0.414922 0.805299 35.604 105,882
MAINE 35.618 0.414922 0.761734 34.944 22,467
MISSOURI 34.121 0.414922 0.834408 33.901 161,618
ALABAMA 33.486 -1.000000 -1.000000 33.486 100,656
MINNESOTA 33.168 -1.000000 -1.000000 33.168 78,236
KENTUCKY 32.845 -1.000000 -1.000000 32.845 85,229
NEW MEXICO 32.192 -1.000000 -1.000000 32.192 48,790
RHODE ISLAND 30.583 -1.000000 -1.000000 30.583 7,203
MICHIGAN 30.137 -1.000000 -1.000000 30.137 377,436
TEXAS 28.681 -1.000000 -1.000000 28.681 838,568
SOUTH CAROLINA 28.014 -1.000000 -1.000000 28.014 88,876
NORTH DAKOTA 24.695 -1.000000 -1.000000 24.695 17,462
WYOMING 17.554 -1.000000 -1.000000 17.554 14,732
TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
MONTANA 1049.324 0.588149 0.752319 656.774 1,070
MARYLAND 486.592 0.588149 0.761945 341.200 5,512
PUERTO RICO 479.343 0.588149 0.753348 338.803 1,545
NEVADA 413.043 0.588149 0.755927 301.499 2,735
MICHIGAN 404.538 0.588149 0.779583 293.403 13,651
GEORGIA 395.112 0.588149 0.780911 288.117 14,264
WEST VIRGINIA 390.398 0.588149 0.757151 288.758 3,300
VERMONT 389.304 0.588149 0.752633 288.755 1,215
MASSACHUSETTS 383.415 0.588149 0.770889 283.097 9,639
WYOMING 353.305 0.588149 0.755309 268.390 2,450
OHIO 340.419 0.588149 0.788063 257.794 17,564
KANSAS 332.774 0.588149 0.762727 256.235 5,873
NEW HAMPSHIRE 321.313 0.588149 0.754178 250.716 1,928
DELAWARE 316.032 0.588149 0.754276 247.769 1,973
NEW YORK 299.885 0.588149 0.805374 234.646 25,552
OREGON 292.170 0.588149 0.760861 233.989 5,012
ALABAMA 290.401 0.588149 0.765311 232.676 7,065
INDIANA 287.973 0.588149 0.796029 229.068 21,240
IDAHO 284.351 0.588149 0.758033 229.872 3,707
VIRGINIA 280.821 0.588149 0.773038 226.869 10,631
NORTH CAROLINA 253.435 0.588149 0.809417 209.981 27,418
SOUTH CAROLINA 245.196 0.588149 0.773214 207.432 10,712
IOWA 236.235 0.588149 0.781256 202.196 14,423
LOUISIANA 233.015 0.588149 0.778749 200.560 13,266
NEW JERSEY 224.871 0.588149 0.779425 196.121 13,578
MISSISSIPPI 222.070 0.588149 0.808288 193.587 26,897
NEBRASKA 217.387 0.588149 0.768713 192.416 8,635
RHODE ISLAND 213.932 0.588149 0.756189 190.905 2,856
OKLAHOMA 212.472 0.588149 0.765644 189.814 7,219
SOUTH DAKOTA 212.089 0.588149 0.752037 190.003 940
PENNSYLVANIA 209.783 0.588149 0.828392 186.578 36,174
MINNESOTA 205.246 0.588149 0.784587 185.362 15,960
FLORIDA 195.682 0.588149 0.859800 178.728 50,667
CALIFORNIA 193.697 0.588149 0.967585 175.748 100,404
NORTH DAKOTA 185.192 0.588149 0.760489 174.888 4,840
COLORADO 184.554 0.588149 0.771084 174.396 9,729
KENTUCKY 184.237 0.588149 0.773519 174.191 10,853
ALASKA 181.221 0.588149 0.752111 172.788 974
TENNESSEE 177.658 0.588149 0.805783 170.311 25,741
CONNECTICUT 176.095 0.588149 0.774605 169.745 11,354
ILLINOIS 171.238 0.588149 0.805480 166.935 25,601
MISSOURI 169.772 0.588149 0.810549 166.141 27,940
VIRGIN ISLANDS 168.691 0.588149 0.750043 165.808 20
TEXAS 162.156 -1.000000 -1.000000 162.156 115,362
MAINE 160.569 -1.000000 -1.000000 160.569 9,381
ARKANSAS 156.071 -1.000000 -1.000000 156.071 9,632
HAWAII 148.186 -1.000000 -1.000000 148.186 2,760
NEW MEXICO 143.257 -1.000000 -1.000000 143.257 11,257
UTAH 134.944 -1.000000 -1.000000 134.944 11,424
WISCONSIN 132.984 -1.000000 -1.000000 132.984 25,872
ARIZONA 121.369 -1.000000 -1.000000 121.369 23,645
DIST. OF COLUMBIA 115.159 -1.000000 -1.000000 115.159 1,291
WASHINGTON 110.037 -1.000000 -1.000000 110.037 27,252
TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 7.511 0.535076 0.750878 4.900 28,227
MISSISSIPPI 4.289 0.535076 0.763862 2.950 445,886
ARKANSAS 3.901 0.535076 0.760092 2.726 324,617
PUERTO RICO 3.875 0.535076 0.771080 2.694 678,064
KANSAS 3.320 0.535076 0.766719 2.373 537,788
NEW HAMPSHIRE 3.232 0.535076 0.755360 2.335 172,427
NORTH CAROLINA 2.999 0.535076 0.781522 2.168 1,013,958
WEST VIRGINIA 2.859 0.535076 0.759963 2.108 320,474
OREGON 2.662 0.535076 0.787257 1.967 1,198,433
WYOMING 2.641 0.535076 0.752201 1.985 70,810
FLORIDA 2.575 0.535076 0.817883 1.891 2,183,594
MISSOURI 2.416 0.535076 0.774358 1.834 783,513
NEBRASKA 2.274 0.535076 0.754999 1.764 160,801
IOWA 2.267 0.535076 0.766662 1.752 535,965
MARYLAND 2.220 0.535076 0.779278 1.716 941,767
ALASKA 2.036 0.535076 0.757483 1.621 240,713
WASHINGTON 2.019 0.535076 0.813662 1.581 2,047,806
SOUTH DAKOTA 2.002 0.535076 0.751442 1.604 46,372
TENNESSEE 1.980 0.535076 0.774391 1.579 784,593
HAWAII 1.842 0.535076 0.764067 1.503 452,498
IDAHO 1.804 0.535076 0.754216 1.484 135,607
MONTANA 1.796 0.535076 0.755594 1.479 179,956
DELAWARE 1.786 0.535076 0.756688 1.473 215,129
NORTH DAKOTA 1.705 0.535076 0.753258 1.426 104,801
SOUTH CAROLINA 1.690 0.535076 0.771462 1.410 690,375
MINNESOTA 1.674 0.535076 0.800768 1.390 1,633,060
WISCONSIN 1.517 0.535076 0.790992 1.303 1,318,573
VIRGINIA 1.487 0.535076 0.783481 1.288 1,076,974
VERMONT 1.472 0.535076 0.755122 1.286 164,746
ARIZONA 1.460 0.535076 0.784465 1.272 1,108,639
NEW MEXICO 1.409 0.535076 0.767975 1.246 578,201
OKLAHOMA 1.396 0.535076 0.769321 1.238 621,485
OHIO 1.378 0.535076 0.815694 1.218 2,113,183
UTAH 1.368 0.535076 0.757306 1.224 234,999
CONNECTICUT 1.359 0.535076 0.796797 1.211 1,505,303
ALABAMA 1.358 0.535076 0.759678 1.217 311,310
NEW YORK 1.346 0.535076 1.000000 1.167 8,041,709
MAINE 1.300 0.535076 0.757049 1.183 226,748
NEVADA 1.197 0.535076 0.794236 1.118 1,422,934
MICHIGAN 1.165 0.535076 0.836980 1.096 2,797,867
RHODE ISLAND 1.090 0.535076 0.761515 1.058 370,409
TEXAS 1.037 0.535076 0.962366 1.024 6,831,156
PENNSYLVANIA 1.031 0.535076 0.884779 1.022 4,335,420
NEW JERSEY 1.012 -1.000000 -1.000000 1.012 3,025,995
CALIFORNIA 1.006 -1.000000 -1.000000 1.006 17,220,323
INDIANA 1.006 -1.000000 -1.000000 1.006 960,216
GEORGIA 0.824 -1.000000 -1.000000 0.824 2,558,573
LOUISIANA 0.787 -1.000000 -1.000000 0.787 936,673
ILLINOIS 0.746 -1.000000 -1.000000 0.746 4,344,437
KENTUCKY 0.593 -1.000000 -1.000000 0.593 1,050,520
MASSACHUSETTS 0.579 -1.000000 -1.000000 0.579 2,458,431
COLORADO 0.326 -1.000000 -1.000000 0.326 1,283,815
DIST. OF COLUMBIA 0.236 -1.000000 -1.000000 0.236 374,127
TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 1.029 0.190736 0.750444 0.886 185,954
MARYLAND 0.325 0.190736 0.778096 0.281 11,780,017
VERMONT 0.309 0.190736 0.753703 0.269 1,552,594
CALIFORNIA 0.285 0.190736 1.000000 0.236 104,818,715
MONTANA 0.234 0.190736 0.755668 0.205 2,376,422
HAWAII 0.215 0.190736 0.756183 0.188 2,592,295
ALASKA 0.172 0.190736 0.753570 0.152 1,496,712
OREGON 0.159 0.190736 0.772247 0.140 9,327,698
WYOMING 0.150 0.190736 0.753185 0.133 1,335,467
NEBRASKA 0.142 0.190736 0.761430 0.126 4,792,308
MASSACHUSETTS 0.118 0.190736 0.779648 0.105 12,430,763
KANSAS 0.101 0.190736 0.766009 0.091 6,712,056
OKLAHOMA 0.097 0.190736 0.768313 0.087 7,678,285
VIRGINIA 0.096 0.190736 0.793734 0.086 18,336,423
DIST. OF COLUMBIA 0.093 0.190736 0.756778 0.084 2,841,919
ARIZONA 0.092 0.190736 0.784449 0.083 14,443,805
ARKANSAS 0.091 0.190736 0.764520 0.082 6,087,916
WEST VIRGINIA 0.090 0.190736 0.757630 0.081 3,199,238
PENNSYLVANIA 0.085 0.190736 0.816418 0.076 27,847,384
COLORADO 0.078 0.190736 0.778722 0.071 12,042,375
NEW MEXICO 0.077 0.190736 0.759074 0.070 3,804,686
TEXAS 0.076 0.190736 0.909080 0.068 66,698,446
MISSOURI 0.074 0.190736 0.782887 0.067 13,788,581
MISSISSIPPI 0.068 0.190736 0.763533 0.062 5,673,886
UTAH 0.067 0.190736 0.768585 0.062 7,792,292
ILLINOIS 0.055 0.190736 0.816634 0.051 27,938,127
IOWA 0.051 0.190736 0.767963 0.048 7,531,544
OHIO 0.050 0.190736 0.818180 0.047 28,585,962
NORTH DAKOTA 0.048 0.190736 0.754772 0.045 2,000,955
NEW HAMPSHIRE 0.048 0.190736 0.757654 0.045 3,209,259
FLORIDA 0.046 0.190736 0.854949 0.043 44,002,679
MICHIGAN 0.046 0.190736 0.798827 0.044 20,471,791
SOUTH DAKOTA 0.045 0.190736 0.754969 0.043 2,083,392
KENTUCKY 0.043 0.190736 0.771777 0.041 9,130,603
RHODE ISLAND 0.041 0.190736 0.754180 0.039 1,752,404
WASHINGTON 0.041 0.190736 0.790591 0.039 17,018,582
INDIANA 0.040 0.190736 0.789085 0.038 16,387,437
TENNESSEE 0.039 0.190736 0.786387 0.038 15,256,248
WISCONSIN 0.039 0.190736 0.783407 0.038 14,006,699
PUERTO RICO 0.034 0.190736 0.758111 0.034 3,400,584
NORTH CAROLINA 0.033 0.190736 0.803378 0.033 22,380,143
DELAWARE 0.031 0.190736 0.754667 0.031 1,956,938
MAINE 0.031 0.190736 0.757343 0.031 3,078,662
NEVADA 0.030 -1.000000 -1.000000 0.030 6,696,237
ALABAMA 0.026 -1.000000 -1.000000 0.026 9,662,889
CONNECTICUT 0.023 -1.000000 -1.000000 0.023 7,921,351
IDAHO 0.022 -1.000000 -1.000000 0.022 3,924,046
NEW JERSEY 0.020 -1.000000 -1.000000 0.020 19,457,721
NEW YORK 0.020 -1.000000 -1.000000 0.020 43,064,657
LOUISIANA 0.019 -1.000000 -1.000000 0.019 8,818,977
MINNESOTA 0.018 -1.000000 -1.000000 0.018 13,558,995
SOUTH CAROLINA 0.017 -1.000000 -1.000000 0.017 10,443,718
GEORGIA 0.012 -1.000000 -1.000000 0.012 22,300,163
TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
WYOMING 143.529 0.698028 0.760134 86.302 24,727
VIRGIN ISLANDS 108.113 0.698028 0.751782 70.100 4,347
MARYLAND 92.211 0.698028 0.812433 60.149 152,335
PUERTO RICO 84.354 0.698028 0.772938 58.090 55,969
DIST. OF COLUMBIA 81.491 0.698028 0.765834 56.998 38,634
ALASKA 81.346 0.698028 0.757995 57.181 19,507
WEST VIRGINIA 73.738 0.698028 0.765601 53.396 38,066
ARIZONA 68.524 0.698028 0.811412 49.918 149,843
NORTH DAKOTA 65.713 0.698028 0.760736 49.762 26,195
IDAHO 65.018 0.698028 0.777532 49.092 67,178
NORTH CAROLINA 62.332 0.698028 0.854526 46.431 255,041
MISSISSIPPI 60.703 0.698028 0.774428 47.173 59,603
DELAWARE 60.116 0.698028 0.764679 47.070 35,816
OHIO 55.393 0.698028 0.850642 43.684 245,563
INDIANA 55.158 0.698028 0.807585 44.175 140,505
NEW MEXICO 51.069 0.698028 0.771896 42.774 53,425
TENNESSEE 50.920 0.698028 0.807467 42.327 140,218
SOUTH DAKOTA 50.889 0.698028 0.762601 42.790 30,747
LOUISIANA 50.523 0.698028 0.793751 42.296 106,752
PENNSYLVANIA 49.829 0.698028 0.890881 41.027 343,747
HAWAII 49.653 0.698028 0.764957 42.189 36,495
MAINE 49.244 0.698028 0.769950 41.951 48,677
ALABAMA 49.193 0.698028 0.793177 41.708 105,352
WISCONSIN 47.146 0.698028 0.814518 40.624 157,422
KENTUCKY 47.086 0.698028 0.791773 40.779 101,925
NEBRASKA 45.989 0.698028 0.774664 40.411 60,179
WASHINGTON 45.094 0.698028 0.854597 39.475 255,213
KANSAS 44.795 0.698028 0.782609 39.812 79,566
NEW HAMPSHIRE 44.314 0.698028 0.769378 39.674 47,282
NEW YORK 43.422 0.698028 0.970815 38.172 538,783
VERMONT 43.031 0.698028 0.759865 39.129 24,070
ILLINOIS 42.961 0.698028 0.888371 38.442 337,623
CONNECTICUT 40.823 0.698028 0.796094 37.962 112,469
MICHIGAN 40.044 0.698028 0.844286 37.469 230,056
OKLAHOMA 39.727 0.698028 0.789065 37.495 95,317
NEVADA 39.581 0.698028 0.783912 37.443 82,744
MISSOURI 38.723 0.698028 0.823755 36.970 179,961
OREGON 38.492 0.698028 0.809383 36.900 144,894
RHODE ISLAND 37.817 0.698028 0.765845 36.671 38,661
UTAH 37.520 0.698028 0.790256 36.502 98,224
NEW JERSEY 37.296 0.698028 0.855514 36.327 257,452
IOWA 36.200 0.698028 0.784587 35.912 84,391
TEXAS 36.134 0.698028 1.000000 35.813 609,994
VIRGINIA 35.674 -1.000000 -1.000000 35.674 242,626
ARKANSAS 35.009 -1.000000 -1.000000 35.009 75,978
MONTANA 34.569 -1.000000 -1.000000 34.569 47,564
COLORADO 31.807 -1.000000 -1.000000 31.807 198,830
GEORGIA 31.318 -1.000000 -1.000000 31.318 274,397
FLORIDA 30.758 -1.000000 -1.000000 30.758 631,453
MINNESOTA 29.746 -1.000000 -1.000000 29.746 148,837
SOUTH CAROLINA 26.718 -1.000000 -1.000000 26.718 125,538
MASSACHUSETTS 19.179 -1.000000 -1.000000 19.179 242,737
CALIFORNIA 5.562 -1.000000 -1.000000 5.562 1,547,072
TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
ALASKA 31.695 25.637 -19.11
VIRGIN ISLANDS 68.972 48.586 -29.56
PUERTO RICO 64.744 45.854 -29.18
NEBRASKA 44.232 33.336 -24.63
WYOMING 40.600 31.142 -23.30
ARKANSAS 38.951 30.084 -22.76
VIRGINIA 36.982 28.566 -22.76
MONTANA 36.081 28.361 -21.40
WEST VIRGINIA 35.004 27.656 -20.99
NORTH CAROLINA 34.686 27.234 -21.48
NEW HAMPSHIRE 34.405 27.308 -20.63
FLORIDA 31.649 25.263 -20.18
SOUTH DAKOTA 30.513 24.962 -18.19
CALIFORNIA 28.495 22.139 -22.31
TENNESSEE 28.214 23.448 -16.89
LOUISIANA 27.655 23.097 -16.48
MISSISSIPPI 26.040 22.179 -14.83
CONNECTICUT 25.850 22.036 -14.75
IDAHO 24.815 21.439 -13.60
WASHINGTON 23.905 20.739 -13.24
COLORADO 23.806 20.659 -13.22
MAINE 23.439 20.611 -12.07
OREGON 22.998 20.289 -11.78
OKLAHOMA 22.764 20.149 -11.49
PENNSYLVANIA 22.190 19.657 -11.42
INDIANA 22.027 19.601 -11.01
NEW MEXICO 21.632 19.484 -9.93
OHIO 20.983 18.939 -9.74
HAWAII 20.421 18.752 -8.17
UTAH 20.038 18.521 -7.57
MARYLAND 19.834 18.300 -7.73
WISCONSIN 19.823 18.351 -7.43
ARIZONA 19.697 18.286 -7.16
DELAWARE 19.151 17.977 -6.13
NEW JERSEY 18.936 17.800 -6.00
MINNESOTA 18.505 17.558 -5.12
NEVADA 18.438 17.530 -4.92
RHODE ISLAND 18.373 17.494 -4.78
DIST. OF COLUMBIA 17.947 17.244 -3.92
GEORGIA 17.901 17.174 -4.06
TEXAS 17.789 17.062 -4.09
SOUTH CAROLINA 16.368 16.277 -0.56
NEW YORK 16.209 16.175 -0.21
MISSOURI 16.135 16.135 0.00
IOWA 15.253 15.253 0.00
MICHIGAN 15.197 15.197 0.00
VERMONT 15.000 15.000 0.00
ILLINOIS 13.887 13.887 0.00
KANSAS 13.879 13.879 0.00
ALABAMA 12.837 12.837 0.00
MASSACHUSETTS 12.241 12.241 0.00
NORTH DAKOTA 11.758 11.758 0.00
KENTUCKY 11.655 11.655 0.00
TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 121.852 94.342 -22.58
INDIANA 111.571 85.320 -23.53
MASSACHUSETTS 94.982 75.023 -21.01
DIST. OF COLUMBIA 87.908 70.835 -19.42
FLORIDA 85.971 68.972 -19.77
ILLINOIS 84.797 66.958 -21.04
PUERTO RICO 76.760 63.033 -17.88
VIRGINIA 75.357 61.295 -18.66
HAWAII 74.977 61.894 -17.45
IDAHO 74.689 61.575 -17.56
ARIZONA 67.345 56.284 -16.42
MARYLAND 66.678 55.922 -16.13
CALIFORNIA 66.004 52.512 -20.44
OKLAHOMA 65.845 55.436 -15.81
VERMONT 65.332 55.373 -15.24
ALASKA 63.258 53.780 -14.98
NEBRASKA 58.565 50.542 -13.70
CONNECTICUT 58.413 50.336 -13.83
OREGON 56.384 48.804 -13.44
COLORADO 56.056 48.435 -13.60
DELAWARE 55.804 48.814 -12.53
OHIO 55.255 47.193 -14.59
WEST VIRGINIA 53.063 46.879 -11.65
NEW YORK 52.860 46.254 -12.50
IOWA 52.114 46.135 -11.47
NEVADA 51.074 45.312 -11.28
WISCONSIN 50.717 44.831 -11.61
NORTH CAROLINA 49.020 43.928 -10.39
GEORGIA 47.889 43.012 -10.18
PENNSYLVANIA 47.447 42.748 -9.90
KANSAS 46.645 42.407 -9.09
WASHINGTON 44.547 40.342 -9.44
MISSISSIPPI 44.269 40.689 -8.09
UTAH 43.777 40.424 -7.66
NEW HAMPSHIRE 43.692 40.461 -7.39
ARKANSAS 43.533 40.325 -7.37
MONTANA 43.079 40.049 -7.03
LOUISIANA 40.605 38.298 -5.68
NEW JERSEY 38.905 37.155 -4.50
SOUTH DAKOTA 37.478 36.227 -3.34
TENNESSEE 36.667 35.604 -2.90
MAINE 35.618 34.944 -1.89
MISSOURI 34.121 33.901 -0.64
ALABAMA 33.486 33.486 0.00
MINNESOTA 33.168 33.168 0.00
KENTUCKY 32.845 32.845 0.00
NEW MEXICO 32.192 32.192 0.00
RHODE ISLAND 30.583 30.583 0.00
MICHIGAN 30.137 30.137 0.00
TEXAS 28.681 28.681 0.00
SOUTH CAROLINA 28.014 28.014 0.00
NORTH DAKOTA 24.695 24.695 0.00
WYOMING 17.554 17.554 0.00
TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
MONTANA 1049.324 656.774 -37.41
MARYLAND 486.592 341.200 -29.88
PUERTO RICO 479.343 338.803 -29.32
NEVADA 413.043 301.499 -27.01
MICHIGAN 404.538 293.403 -27.47
GEORGIA 395.112 288.117 -27.08
WEST VIRGINIA 390.398 288.758 -26.03
VERMONT 389.304 288.755 -25.83
MASSACHUSETTS 383.415 283.097 -26.16
WYOMING 353.305 268.390 -24.03
OHIO 340.419 257.794 -24.27
KANSAS 332.774 256.235 -23.00
NEW HAMPSHIRE 321.313 250.716 -21.97
DELAWARE 316.032 247.769 -21.60
NEW YORK 299.885 234.646 -21.75
OREGON 292.170 233.989 -19.91
ALABAMA 290.401 232.676 -19.88
INDIANA 287.973 229.068 -20.46
IDAHO 284.351 229.872 -19.16
VIRGINIA 280.821 226.869 -19.21
NORTH CAROLINA 253.435 209.981 -17.15
SOUTH CAROLINA 245.196 207.432 -15.40
IOWA 236.235 202.196 -14.41
LOUISIANA 233.015 200.560 -13.93
NEW JERSEY 224.871 196.121 -12.79
MISSISSIPPI 222.070 193.587 -12.83
NEBRASKA 217.387 192.416 -11.49
RHODE ISLAND 213.932 190.905 -10.76
OKLAHOMA 212.472 189.814 -10.66
SOUTH DAKOTA 212.089 190.003 -10.41
PENNSYLVANIA 209.783 186.578 -11.06
MINNESOTA 205.246 185.362 -9.69
FLORIDA 195.682 178.728 -8.66
CALIFORNIA 193.697 175.748 -9.27
NORTH DAKOTA 185.192 174.888 -5.56
COLORADO 184.554 174.396 -5.50
KENTUCKY 184.237 174.191 -5.45
ALASKA 181.221 172.788 -4.65
TENNESSEE 177.658 170.311 -4.14
CONNECTICUT 176.095 169.745 -3.61
ILLINOIS 171.238 166.935 -2.51
MISSOURI 169.772 166.141 -2.14
VIRGIN ISLANDS 168.691 165.808 -1.71
TEXAS 162.156 162.156 0.00
MAINE 160.569 160.569 0.00
ARKANSAS 156.071 156.071 0.00
HAWAII 148.186 148.186 0.00
NEW MEXICO 143.257 143.257 0.00
UTAH 134.944 134.944 0.00
WISCONSIN 132.984 132.984 0.00
ARIZONA 121.369 121.369 0.00
DIST. OF COLUMBIA 115.159 115.159 0.00
WASHINGTON 110.037 110.037 0.00
TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 7.511 4.900 -34.76
MISSISSIPPI 4.289 2.950 -31.22
ARKANSAS 3.901 2.726 -30.12
PUERTO RICO 3.875 2.694 -30.48
KANSAS 3.320 2.373 -28.52
NEW HAMPSHIRE 3.232 2.335 -27.75
NORTH CAROLINA 2.999 2.168 -27.71
WEST VIRGINIA 2.859 2.108 -26.27
OREGON 2.662 1.967 -26.11
WYOMING 2.641 1.985 -24.84
FLORIDA 2.575 1.891 -26.56
MISSOURI 2.416 1.834 -24.09
NEBRASKA 2.274 1.764 -22.43
IOWA 2.267 1.752 -22.72
MARYLAND 2.220 1.716 -22.70
ALASKA 2.036 1.621 -20.38
WASHINGTON 2.019 1.581 -21.69
SOUTH DAKOTA 2.002 1.604 -19.88
TENNESSEE 1.980 1.579 -20.25
HAWAII 1.842 1.503 -18.40
IDAHO 1.804 1.484 -17.74
MONTANA 1.796 1.479 -17.65
DELAWARE 1.786 1.473 -17.53
NORTH DAKOTA 1.705 1.426 -16.36
SOUTH CAROLINA 1.690 1.410 -16.57
MINNESOTA 1.674 1.390 -16.97
WISCONSIN 1.517 1.303 -14.11
VIRGINIA 1.487 1.288 -13.38
VERMONT 1.472 1.286 -12.64
ARIZONA 1.460 1.272 -12.88
NEW MEXICO 1.409 1.246 -11.57
OKLAHOMA 1.396 1.238 -11.32
OHIO 1.378 1.218 -11.61
UTAH 1.368 1.224 -10.53
CONNECTICUT 1.359 1.211 -10.89
ALABAMA 1.358 1.217 -10.38
NEW YORK 1.346 1.167 -13.30
MAINE 1.300 1.183 -9.00
NEVADA 1.197 1.118 -6.60
MICHIGAN 1.165 1.096 -5.92
RHODE ISLAND 1.090 1.058 -2.94
TEXAS 1.037 1.024 -1.25
PENNSYLVANIA 1.031 1.022 -0.87
NEW JERSEY 1.012 1.012 0.00
CALIFORNIA 1.006 1.006 0.00
INDIANA 1.006 1.006 0.00
GEORGIA 0.824 0.824 0.00
LOUISIANA 0.787 0.787 0.00
ILLINOIS 0.746 0.746 0.00
KENTUCKY 0.593 0.593 0.00
MASSACHUSETTS 0.579 0.579 0.00
COLORADO 0.326 0.326 0.00
DIST. OF COLUMBIA 0.236 0.236 0.00
TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 1.029 0.886 -13.90
MARYLAND 0.325 0.281 -13.54
VERMONT 0.309 0.269 -12.94
CALIFORNIA 0.285 0.236 -17.19
MONTANA 0.234 0.205 -12.39
HAWAII 0.215 0.188 -12.56
ALASKA 0.172 0.152 -11.63
OREGON 0.159 0.140 -11.95
WYOMING 0.150 0.133 -11.33
NEBRASKA 0.142 0.126 -11.27
MASSACHUSETTS 0.118 0.105 -11.02
KANSAS 0.101 0.091 -9.90
OKLAHOMA 0.097 0.087 -10.31
VIRGINIA 0.096 0.086 -10.42
DIST. OF COLUMBIA 0.093 0.084 -9.68
ARIZONA 0.092 0.083 -9.78
ARKANSAS 0.091 0.082 -9.89
WEST VIRGINIA 0.090 0.081 -10.00
PENNSYLVANIA 0.085 0.076 -10.59
COLORADO 0.078 0.071 -8.97
NEW MEXICO 0.077 0.070 -9.09
TEXAS 0.076 0.068 -10.53
MISSOURI 0.074 0.067 -9.46
MISSISSIPPI 0.068 0.062 -8.82
UTAH 0.067 0.062 -7.46
ILLINOIS 0.055 0.051 -7.27
IOWA 0.051 0.048 -5.88
OHIO 0.050 0.047 -6.00
NORTH DAKOTA 0.048 0.045 -6.25
NEW HAMPSHIRE 0.048 0.045 -6.25
FLORIDA 0.046 0.043 -6.52
MICHIGAN 0.046 0.044 -4.35
SOUTH DAKOTA 0.045 0.043 -4.44
KENTUCKY 0.043 0.041 -4.65
RHODE ISLAND 0.041 0.039 -4.88
WASHINGTON 0.041 0.039 -4.88
INDIANA 0.040 0.038 -5.00
TENNESSEE 0.039 0.038 -2.56
WISCONSIN 0.039 0.038 -2.56
PUERTO RICO 0.034 0.034 0.00
NORTH CAROLINA 0.033 0.033 0.00
DELAWARE 0.031 0.031 0.00
MAINE 0.031 0.031 0.00
NEVADA 0.030 0.030 0.00
ALABAMA 0.026 0.026 0.00
CONNECTICUT 0.023 0.023 0.00
IDAHO 0.022 0.022 0.00
NEW JERSEY 0.020 0.020 0.00
NEW YORK 0.020 0.020 0.00
LOUISIANA 0.019 0.019 0.00
MINNESOTA 0.018 0.018 0.00
SOUTH CAROLINA 0.017 0.017 0.00
GEORGIA 0.012 0.012 0.00
TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
WYOMING 143.529 86.302 -39.87
VIRGIN ISLANDS 108.113 70.100 -35.16
MARYLAND 92.211 60.149 -34.77
PUERTO RICO 84.354 58.090 -31.14
DIST. OF COLUMBIA 81.491 56.998 -30.06
ALASKA 81.346 57.181 -29.71
WEST VIRGINIA 73.738 53.396 -27.59
ARIZONA 68.524 49.918 -27.15
NORTH DAKOTA 65.713 49.762 -24.27
IDAHO 65.018 49.092 -24.49
NORTH CAROLINA 62.332 46.431 -25.51
MISSISSIPPI 60.703 47.173 -22.29
DELAWARE 60.116 47.070 -21.70
OHIO 55.393 43.684 -21.14
INDIANA 55.158 44.175 -19.91
NEW MEXICO 51.069 42.774 -16.24
TENNESSEE 50.920 42.327 -16.88
SOUTH DAKOTA 50.889 42.790 -15.92
LOUISIANA 50.523 42.296 -16.28
PENNSYLVANIA 49.829 41.027 -17.66
HAWAII 49.653 42.189 -15.03
MAINE 49.244 41.951 -14.81
ALABAMA 49.193 41.708 -15.22
WISCONSIN 47.146 40.624 -13.83
KENTUCKY 47.086 40.779 -13.39
NEBRASKA 45.989 40.411 -12.13
WASHINGTON 45.094 39.475 -12.46
KANSAS 44.795 39.812 -11.12
NEW HAMPSHIRE 44.314 39.674 -10.47
NEW YORK 43.422 38.172 -12.09
VERMONT 43.031 39.129 -9.07
ILLINOIS 42.961 38.442 -10.52
CONNECTICUT 40.823 37.962 -7.01
MICHIGAN 40.044 37.469 -6.43
OKLAHOMA 39.727 37.495 -5.62
NEVADA 39.581 37.443 -5.40
MISSOURI 38.723 36.970 -4.53
OREGON 38.492 36.900 -4.14
RHODE ISLAND 37.817 36.671 -3.03
UTAH 37.520 36.502 -2.71
NEW JERSEY 37.296 36.327 -2.60
IOWA 36.200 35.912 -0.80
TEXAS 36.134 35.813 -0.89
VIRGINIA 35.674 35.674 0.00
ARKANSAS 35.009 35.009 0.00
MONTANA 34.569 34.569 0.00
COLORADO 31.807 31.807 0.00
GEORGIA 31.318 31.318 0.00
FLORIDA 30.758 30.758 0.00
MINNESOTA 29.746 29.746 0.00
SOUTH CAROLINA 26.718 26.718 0.00
MASSACHUSETTS 19.179 19.179 0.00
CALIFORNIA 5.562 5.562 0.00
TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2022
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2023 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 151.3 0.11236 17.0 10.7
MAINE 98.0 0.11837 11.6 15.0
MASSACHUSETTS 297.1 0.13564 40.3 37.8
NEW HAMPSHIRE 66.5 0.15639 10.4 14.5
NEW JERSEY 458.2 0.13160 60.3 50.5
NEW YORK 757.3 0.16136 122.2 125.4
PUERTO RICO 120.7 0.51201 61.8 21.6
RHODE ISLAND 76.8 0.17318 13.3 11.2
VERMONT 30.0 1.69000 50.7 1.9
VIRGIN ISLANDS 8.2 0.40244 3.3 2.6
REGION 1 2,064.1 0.18938 390.9 291.2
DELAWARE 71.7 0.11576 8.3 15.0
DIST. OF COLUMBIA 62.8 1.32325 83.1 11.5
MARYLAND 382.9 0.18752 71.8 56.9
PENNSYLVANIA 672.0 0.20640 138.7 225.4
VIRGINIA 299.1 0.87362 261.3 77.2
WEST VIRGINIA 78.4 0.45536 35.7 27.7
REGION 2 1,566.9 0.38222 598.9 413.7
ALABAMA 134.9 0.16901 22.8 27.2
FLORIDA 1,536.9 0.10521 161.7 178.4
GEORGIA 254.5 0.18153 46.2 63.4
KENTUCKY 138.9 0.11663 16.2 17.2
MISSISSIPPI 186.5 0.07239 13.5 21.0
NORTH CAROLINA 342.0 0.17573 60.1 52.0
SOUTH CAROLINA 148.9 0.18872 28.1 22.5
TENNESSEE 289.8 0.12457 36.1 22.0
REGION 3 3,032.4 0.12686 384.7 403.7
ARKANSAS 102.0 0.31176 31.8 51.2
COLORADO 230.2 0.25500 58.7 22.7
LOUISIANA 137.9 0.12328 17.0 29.3
MONTANA 50.3 0.20676 10.4 10.7
NEW MEXICO 148.4 0.12668 18.8 13.1
NORTH DAKOTA 36.5 0.31507 11.5 13.3
OKLAHOMA 161.4 0.13259 21.4 12.9
SOUTH DAKOTA 32.3 0.13313 4.3 4.6
TEXAS 1,362.5 0.16139 219.9 177.5
UTAH 119.5 0.34393 41.1 45.9
WYOMING 51.7 0.05222 2.7 7.2
REGION 4 2,432.7 0.17988 437.6 388.4
ILLINOIS 521.2 0.27609 143.9 105.4
INDIANA 372.4 0.00806 3.0 2.6
IOWA 205.0 0.08634 17.7 15.6
KANSAS 149.5 0.38796 58.0 47.7
MICHIGAN 389.6 0.11807 46.0 67.4
MINNESOTA 168.9 0.18117 30.6 31.8
MISSOURI 235.3 0.30344 71.4 67.5
NEBRASKA 90.4 1.47456 133.3 21.6
OHIO 645.7 0.11491 74.2 19.2
WISCONSIN 364.8 0.10005 36.5 46.4
REGION 5 3,142.8 0.19556 614.6 425.2
ALASKA 90.8 0.21586 19.6 17.6
ARIZONA 285.5 0.22382 63.9 51.4
CALIFORNIA 1,282.9 0.42186 541.2 373.8
HAWAII 68.7 0.20233 13.9 14.3
IDAHO 93.3 0.28939 27.0 17.2
NEVADA 158.6 0.09142 14.5 14.5
OREGON 235.8 0.14292 33.7 35.4
WASHINGTON 451.1 0.50233 226.6 253.6
REGION 6 2,666.7 0.35265 940.4 777.8
NATIONAL TOTAL 14,905.6 0.22589 3,367.1 2,700.0
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2022
RATIO OF
AS&T TO
OPERATING OPERATING FY 2023 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 151.3 0.20093 30.4 27.8
MAINE 98.0 0.05918 5.8 7.6
MASSACHUSETTS 297.1 0.04241 12.6 13.1
NEW HAMPSHIRE 66.5 0.55639 37.0 37.6
NEW JERSEY 458.2 0.09515 43.6 46.0
NEW YORK 757.3 0.13284 100.6 99.7
PUERTO RICO 120.7 0.95278 115.0 68.7
RHODE ISLAND 76.8 0.07292 5.6 7.0
VERMONT 30.0 0.23333 7.0 2.1
VIRGIN ISLANDS 8.2 0.00000 0.0 0.0
REGION 1 2,064.1 0.17325 357.6 309.6
DELAWARE 71.7 0.01255 0.9 5.0
DIST. OF COLUMBIA 62.8 0.03025 1.9 2.1
MARYLAND 382.9 0.15827 60.6 51.1
PENNSYLVANIA 672.0 0.07917 53.2 54.3
VIRGINIA 299.1 0.32732 97.9 75.2
WEST VIRGINIA 78.4 0.02041 1.6 10.6
REGION 2 1,566.9 0.13792 216.1 198.3
ALABAMA 134.9 0.17643 23.8 19.9
FLORIDA 1,536.9 0.06630 101.9 153.0
GEORGIA 254.5 0.16228 41.3 63.3
KENTUCKY 138.9 0.05688 7.9 16.2
MISSISSIPPI 186.5 0.17694 33.0 33.8
NORTH CAROLINA 342.0 0.10585 36.2 37.7
SOUTH CAROLINA 148.9 0.22163 33.0 29.1
TENNESSEE 289.8 0.11974 34.7 19.0
REGION 3 3,032.4 0.10282 311.8 372.0
ARKANSAS 102.0 0.19706 20.1 13.6
COLORADO 230.2 0.14683 33.8 25.9
LOUISIANA 137.9 0.05149 7.1 24.1
MONTANA 50.3 0.23459 11.8 8.6
NEW MEXICO 148.4 0.13140 19.5 13.7
NORTH DAKOTA 36.5 0.08767 3.2 3.8
OKLAHOMA 161.4 0.19950 32.2 17.5
SOUTH DAKOTA 32.3 0.10526 3.4 4.6
TEXAS 1,362.5 0.09732 132.6 118.1
UTAH 119.5 0.05858 7.0 13.8
WYOMING 51.7 0.76015 39.3 7.6
REGION 4 2,432.7 0.12743 310.0 251.3
ILLINOIS 521.2 0.33231 173.2 143.4
INDIANA 372.4 0.23174 86.3 36.2
IOWA 205.0 0.12195 25.0 16.8
KANSAS 149.5 0.13846 20.7 12.1
MICHIGAN 389.6 0.17633 68.7 64.1
MINNESOTA 168.9 0.16223 27.4 22.0
MISSOURI 235.3 0.09817 23.1 25.0
NEBRASKA 90.4 0.18584 16.8 15.2
OHIO 645.7 0.10036 64.8 62.6
WISCONSIN 364.8 0.18366 67.0 35.2
REGION 5 3,142.8 0.18232 573.0 432.6
ALASKA 90.8 0.08040 7.3 8.8
ARIZONA 285.5 0.14466 41.3 31.6
CALIFORNIA 1,282.9 0.24234 310.9 241.8
HAWAII 68.7 0.21106 14.5 15.5
IDAHO 93.3 0.15327 14.3 9.9
NEVADA 158.6 0.14691 23.3 19.9
OREGON 235.8 0.28923 68.2 38.2
WASHINGTON 451.1 0.15983 72.1 85.0
REGION 6 2,666.7 0.20696 551.9 450.7
NATIONAL TOTAL 14,905.6 0.15567 2,320.4 2,014.5
TABLE 7A
F Y 2 0 2 3 A L L O C A T I O N
INITIAL CLAIMS
FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 22.036 19.773 2.263 91,271 126,260 -34,989 18.5 22.2 -3.7
MAINE 20.611 27.933 -7.322 20,747 40,560 -19,813 4.0 10.7 -6.7
MASSACHUSETTS 12.241 20.818 -8.577 303,784 294,759 9,025 36.7 63.1 -26.4
NEW HAMPSHIRE 27.308 25.559 1.749 37,289 56,805 -19,516 10.1 14.0 -3.9
NEW JERSEY 17.800 20.660 -2.860 262,193 374,415 -112,222 49.7 85.2 -35.5
NEW YORK 16.175 13.792 2.383 998,995 1,032,860 -33,865 159.8 136.3 23.5
PUERTO RICO 45.854 44.794 1.060 39,172 92,987 -53,815 16.7 89.7 -73.0
RHODE ISLAND 17.494 23.381 -5.887 95,275 45,903 49,372 17.6 11.4 6.2
VERMONT 15.000 20.022 -5.022 17,985 27,483 -9,498 2.4 5.0 -2.6
VIRGIN ISLANDS 48.586 56.695 -8.109 2,060 2,138 -78 1.0 1.2 -0.2
REGION 1 243.105 273.427 -30.322 1,868,771 2,094,170 -225,399 316.5 438.8 -122.3
DELAWARE 17.977 23.743 -5.766 48,226 34,521 13,705 8.6 8.0 0.6
DIST. OF COLUMBIA 17.244 21.814 -4.570 31,644 32,231 -587 5.1 7.2 -2.1
MARYLAND 18.300 23.171 -4.871 384,334 189,325 195,009 64.5 40.5 24.0
PENNSYLVANIA 19.657 20.659 -1.002 433,122 507,224 -74,102 86.2 115.2 -29.0
VIRGINIA 28.566 28.754 -0.188 239,683 244,683 -5,000 64.9 63.3 1.6
WEST VIRGINIA 27.656 26.599 1.057 50,220 51,507 -1,287 13.7 13.8 -0.1
REGION 2 129.400 144.740 -15.340 1,187,229 1,059,491 127,738 243.0 248.0 -5.0
ALABAMA 12.837 20.600 -7.763 162,317 160,799 1,518 20.7 33.4 -12.7
FLORIDA 25.263 27.742 -2.479 344,610 609,271 -264,661 105.8 150.3 -44.5
GEORGIA 17.174 22.522 -5.348 343,207 804,616 -461,409 53.0 168.9 -115.9
KENTUCKY 11.655 19.055 -7.400 111,044 252,372 -141,328 12.8 46.3 -33.5
MISSISSIPPI 22.179 23.371 -1.192 55,037 92,213 -37,176 11.1 20.1 -9.0
NORTH CAROLINA 27.234 26.339 0.895 212,510 295,084 -82,574 52.4 71.6 -19.2
SOUTH CAROLINA 16.277 21.807 -5.530 61,475 150,435 -88,960 10.3 32.9 -22.6
TENNESSEE 23.448 24.173 -0.725 118,179 177,233 -59,054 26.9 41.5 -14.6
REGION 3 156.067 185.609 -29.542 1,408,379 2,542,023 -1,133,644 293.0 565.0 -277.0
ARKANSAS 30.084 28.600 1.484 39,498 82,501 -43,003 9.9 22.2 -12.3
COLORADO 20.659 32.829 -12.170 326,440 120,927 205,513 62.4 37.3 25.1
LOUISIANA 23.097 24.988 -1.891 133,105 200,803 -67,698 29.5 48.0 -18.5
MONTANA 28.361 26.181 2.180 18,525 32,802 -14,277 4.9 7.8 -2.9
NEW MEXICO 19.484 27.669 -8.185 67,835 47,435 20,400 12.8 12.5 0.3
NORTH DAKOTA 11.758 13.249 -1.491 13,429 23,402 -9,973 1.4 2.8 -1.4
OKLAHOMA 20.149 23.257 -3.108 116,624 179,750 -63,126 21.0 37.2 -16.2
SOUTH DAKOTA 24.962 30.639 -5.677 5,092 12,452 -7,360 1.2 3.6 -2.4
TEXAS 17.062 19.405 -2.343 718,238 772,992 -54,754 118.2 144.5 -26.3
UTAH 18.521 24.196 -5.675 39,578 51,344 -11,766 7.4 11.6 -4.2
WYOMING 31.142 35.670 -4.528 12,376 15,266 -2,890 3.6 5.1 -1.5
REGION 4 245.279 286.683 -41.404 1,490,740 1,539,674 -48,934 272.3 332.6 -60.3
ILLINOIS 13.887 18.430 -4.543 847,215 396,779 450,436 121.1 75.0 46.1
INDIANA 19.601 24.551 -4.950 346,551 246,830 99,721 64.4 57.7 6.7
IOWA 15.253 12.269 2.984 67,794 113,246 -45,452 9.7 13.1 -3.4
KANSAS 13.879 16.037 -2.158 213,528 114,407 99,121 27.7 17.4 10.3
MICHIGAN 15.197 21.196 -5.999 275,163 437,231 -162,068 40.5 86.9 -46.4
MINNESOTA 17.558 20.691 -3.133 185,098 210,913 -25,815 30.2 40.2 -10.0
MISSOURI 16.135 17.467 -1.332 123,636 190,072 -66,436 18.9 30.8 -11.9
NEBRASKA 33.336 30.519 2.817 28,170 43,418 -15,248 8.7 12.1 -3.4
OHIO 18.939 22.950 -4.011 478,189 359,929 118,260 82.7 77.0 5.7
WISCONSIN 18.351 19.764 -1.413 179,690 218,423 -38,733 31.2 39.8 -8.6
REGION 5 182.136 203.874 -21.738 2,745,034 2,331,248 413,786 435.1 450.0 -14.9
ALASKA 25.637 26.734 -1.097 48,419 48,332 87 12.0 12.2 -0.2
ARIZONA 18.286 16.865 1.421 137,184 198,882 -61,698 26.3 31.7 -5.4
CALIFORNIA 22.139 21.163 0.976 1,705,940 1,994,563 -288,623 341.2 379.8 -38.6
HAWAII 18.752 20.946 -2.194 50,685 77,179 -26,494 9.1 13.1 -4.0
IDAHO 21.439 26.535 -5.096 43,847 46,664 -2,817 8.6 11.0 -2.4
NEVADA 17.530 14.365 3.165 114,543 138,937 -24,394 17.9 17.6 0.3
OREGON 20.289 21.503 -1.214 119,366 146,452 -27,086 22.8 29.8 -7.0
WASHINGTON 20.739 24.345 -3.606 288,863 393,385 -104,522 55.8 84.9 -29.1
REGION 6 164.811 172.456 -7.645 2,508,847 3,044,394 -535,547 493.7 580.1 -86.4
NATIONAL TOTAL 1,120.80 1,266.79 -145.991 11,209,000 12,611,000 -1,402,000 2,053.6 2614.5 -560.9
TABLE 7B
F Y 2 0 2 3 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 50.336 54.407 -4.071 59,152 46,822 12,330 27.3 22.7 4.6
MAINE 34.944 41.689 -6.745 22,467 22,015 452 7.4 8.7 -1.3
MASSACHUSETTS 75.023 41.960 33.063 61,668 119,742 -58,074 45.7 51.6 -5.9
NEW HAMPSHIRE 40.461 42.691 -2.230 24,897 25,432 -535 10.0 10.5 -0.5
NEW JERSEY 37.155 47.154 -9.999 54,093 104,462 -50,369 21.4 54.3 -32.9
NEW YORK 46.254 42.834 3.420 137,347 170,427 -33,080 62.8 69.9 -7.1
PUERTO RICO 63.033 64.503 -1.470 27,760 43,754 -15,994 16.3 60.8 -44.5
RHODE ISLAND 30.583 44.272 -13.689 7,203 12,874 -5,671 2.3 6.0 -3.7
VERMONT 55.373 60.201 -4.828 7,090 5,566 1,524 3.5 3.1 0.4
VIRGIN ISLANDS 94.342 91.531 2.811 581 768 -187 0.6 0.7 -0.1
REGION 1 527.504 531.242 -3.738 402,258 551,862 -149,604 197.3 288.3 -91.0
DELAWARE 48.814 49.496 -0.682 9,323 8,633 690 4.5 4.1 0.4
DIST. OF COLUMBIA 70.835 66.581 4.254 11,657 18,472 -6,815 7.8 12.5 -4.7
MARYLAND 55.922 53.087 2.835 59,313 64,115 -4,802 30.4 31.4 -1.0
PENNSYLVANIA 42.748 49.948 -7.200 117,165 167,382 -50,217 50.7 91.9 -41.2
VIRGINIA 61.295 58.850 2.445 113,755 60,402 53,353 66.1 32.0 34.1
WEST VIRGINIA 46.879 53.509 -6.630 21,667 23,920 -2,253 10.0 12.9 -2.9
REGION 2 326.493 331.471 -4.978 332,880 342,924 -10,044 169.5 184.8 -15.3
ALABAMA 33.486 47.547 -14.061 100,656 66,129 34,527 33.6 31.7 1.9
FLORIDA 68.972 50.242 18.730 58,569 70,834 -12,265 49.1 31.6 17.5
GEORGIA 43.012 40.316 2.696 126,533 85,957 40,576 48.9 32.3 16.6
KENTUCKY 32.845 39.526 -6.681 85,229 47,460 37,769 27.6 18.1 9.5
MISSISSIPPI 40.689 40.412 0.277 96,238 124,403 -28,165 35.5 46.8 -11.3
NORTH CAROLINA 43.928 45.252 -1.324 76,521 205,741 -129,220 30.4 85.8 -55.4
SOUTH CAROLINA 28.014 22.058 5.956 88,876 136,125 -47,249 25.5 30.1 -4.6
TENNESSEE 35.604 34.137 1.467 105,882 292,096 -186,214 36.6 96.5 -59.9
REGION 3 326.550 319.490 7.060 738,504 1,028,745 -290,241 287.2 372.9 -101.0
ARKANSAS 40.325 35.328 4.997 37,327 40,474 -3,147 12.6 13.5 -0.9
COLORADO 48.435 53.676 -5.241 122,195 57,879 64,316 54.8 29.2 25.6
LOUISIANA 38.298 44.526 -6.228 59,651 74,737 -15,086 21.9 31.8 -9.9
MONTANA 40.049 57.588 -17.539 21,545 28,243 -6,698 8.1 14.9 -6.8
NEW MEXICO 32.192 36.987 -4.795 48,790 36,587 12,203 15.2 12.9 2.3
NORTH DAKOTA 24.695 27.982 -3.287 17,462 28,881 -11,419 3.8 7.2 -3.4
OKLAHOMA 55.436 45.707 9.729 48,423 46,409 2,014 24.0 18.9 5.1
SOUTH DAKOTA 36.227 44.664 -8.437 10,614 10,265 349 3.6 4.3 -0.7
TEXAS 28.681 30.091 -1.410 838,568 528,867 309,701 232.0 153.3 78.7
UTAH 40.424 28.507 11.917 67,658 106,404 -38,746 27.6 28.4 -0.8
WYOMING 17.554 30.357 -12.803 14,732 23,893 -9,161 2.4 6.8 -4.4
REGION 4 402.316 435.413 -33.097 1,286,965 982,639 304,326 406.0 321.2 84.8
ILLINOIS 66.958 50.526 16.432 168,350 171,978 -3,628 116.0 89.1 26.9
INDIANA 85.320 83.904 1.416 115,326 141,284 -25,958 93.3 112.9 -19.6
IOWA 46.135 46.887 -0.752 45,206 37,009 8,197 19.6 16.4 3.2
KANSAS 42.407 38.681 3.726 50,123 69,575 -19,452 19.9 25.5 -5.6
MICHIGAN 30.137 35.211 -5.074 377,436 379,825 -2,389 110.2 125.5 -15.3
MINNESOTA 33.168 28.101 5.067 78,236 164,567 -86,331 24.1 42.6 -18.5
MISSOURI 33.901 42.825 -8.924 161,618 205,226 -43,608 51.9 81.4 -29.5
NEBRASKA 50.542 41.250 9.292 40,274 161,452 -121,178 18.9 60.8 -41.9
OHIO 47.193 62.631 -15.438 272,870 200,856 72,014 117.6 117.2 0.4
WISCONSIN 44.831 44.865 -0.034 140,336 167,754 -27,418 59.5 69.4 -9.9
REGION 5 480.592 474.881 5.711 1,449,775 1,699,526 -249,751 631.0 740.8 -109.8
ALASKA 53.780 45.668 8.112 32,998 53,550 -20,552 17.2 23.0 -5.8
ARIZONA 56.284 62.116 -5.832 71,421 56,800 14,621 42.2 33.3 8.9
CALIFORNIA 52.512 52.449 0.063 478,682 521,307 -42,625 227.1 246.0 -18.9
HAWAII 61.894 64.116 -2.222 19,104 18,979 125 11.3 9.8 1.5
IDAHO 61.575 51.194 10.381 32,693 72,761 -40,068 18.4 33.0 -14.6
NEVADA 45.312 40.484 4.828 75,863 138,298 -62,435 30.6 49.4 -18.8
OREGON 48.804 55.997 -7.193 91,576 50,133 41,443 42.1 26.6 15.5
WASHINGTON 40.342 45.524 -5.182 318,281 479,476 -161,195 119.6 193.6 -74.0
REGION 6 420.503 417.548 2.955 1,120,618 1,391,304 -270,686 508.5 614.7 -106.2
NATIONAL TOTAL 2,483.96 2,510.05 -26.087 5,331,000 5,997,000 -666,000 2,199.5 2,522.7 -323.2
TABLE 7C
F Y 2 0 2 3 A L L O C A T I O N
APPEALS
FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 169.745 176.120 -6.375 11,354 13,537 -2,183 17.7 21.2 -3.5
MAINE 160.569 186.058 -25.489 9,381 5,003 4,378 14.2 8.8 5.4
MASSACHUSETTS 283.097 222.315 60.782 9,639 12,742 -3,103 26.9 29.1 -2.2
NEW HAMPSHIRE 250.716 231.448 19.268 1,928 1,691 237 4.8 3.8 1.0
NEW JERSEY 196.121 178.334 17.787 13,578 27,244 -13,666 28.4 53.5 -25.1
NEW YORK 234.646 239.302 -4.656 25,552 29,417 -3,865 59.3 67.4 -8.1
PUERTO RICO 338.803 222.986 115.817 1,545 2,124 -579 4.9 10.2 -5.3
RHODE ISLAND 190.905 201.557 -10.652 2,856 3,112 -256 5.8 6.6 -0.8
VERMONT 288.755 261.330 27.425 1,215 1,394 -179 3.1 3.3 -0.2
VIRGIN ISLANDS 165.808 270.829 -105.021 20 37 -17 0.0 0.1 -0.1
REGION 1 2,279.165 2,190.279 88.886 77,068 96,301 -19,233 165.1 204.0 -38.9
DELAWARE 247.769 235.152 12.617 1,973 1,987 -14 4.9 4.5 0.4
DIST. OF COLUMBIA 115.159 117.546 -2.387 1,291 2,229 -938 1.4 2.7 -1.3
MARYLAND 341.200 209.753 131.447 5,512 14,807 -9,295 17.2 28.7 -11.5
PENNSYLVANIA 186.578 186.385 0.193 36,174 63,962 -27,788 68.3 131.1 -62.8
VIRGINIA 226.869 208.790 18.079 10,631 12,242 -1,611 22.8 23.0 -0.2
WEST VIRGINIA 288.758 257.757 31.001 3,300 3,203 97 9.4 8.3 1.1
REGION 2 1,406.333 1,215.383 190.950 58,881 98,430 -39,549 124.0 198.3 -74.3
ALABAMA 232.676 225.780 6.896 7,065 6,772 293 16.4 15.4 1.0
FLORIDA 178.728 193.452 -14.724 50,667 38,990 11,677 110.0 67.1 42.9
GEORGIA 288.117 235.578 52.539 14,264 16,902 -2,638 36.9 37.1 -0.2
KENTUCKY 174.191 191.902 -17.711 10,853 12,233 -1,380 18.6 22.6 -4.0
MISSISSIPPI 193.587 206.883 -13.296 26,897 11,473 15,424 47.2 22.1 25.1
NORTH CAROLINA 209.981 201.299 8.682 27,418 22,910 4,508 52.1 42.5 9.6
SOUTH CAROLINA 207.432 189.709 17.723 10,712 16,190 -5,478 22.8 30.8 -8.0
TENNESSEE 170.311 178.882 -8.571 25,741 20,830 4,911 42.5 36.1 6.4
REGION 3 1,655.023 1,623.485 31.538 173,617 146,300 27,317 346.5 273.7 -1.5
ARKANSAS 156.071 162.126 -6.055 9,632 9,011 621 12.6 13.8 -1.2
COLORADO 174.396 191.105 -16.709 9,729 17,415 -7,686 15.7 31.3 -15.6
LOUISIANA 200.560 204.633 -4.073 13,266 13,695 -429 25.5 26.8 -1.3
MONTANA 656.774 303.499 353.275 1,070 1,187 -117 6.6 3.3 3.3
NEW MEXICO 143.257 143.163 0.094 11,257 11,020 237 15.6 15.0 0.6
NORTH DAKOTA 174.888 186.135 -11.247 4,840 3,815 1,025 7.5 6.3 1.2
OKLAHOMA 189.814 193.235 -3.421 7,219 9,722 -2,503 12.2 16.7 -4.5
SOUTH DAKOTA 190.003 212.798 -22.795 940 829 111 1.7 1.7 0.0
TEXAS 162.156 168.363 -6.207 115,362 102,372 12,990 180.5 166.1 14.4
UTAH 134.944 186.381 -51.437 11,424 12,647 -1,223 15.6 22.1 -6.5
WYOMING 268.390 244.520 23.870 2,450 1,878 572 6.1 4.3 1.8
REGION 4 2,451.253 2,195.958 255.295 187,189 183,591 3,598 299.6 307.4 -7.8
ILLINOIS 166.935 158.471 8.464 25,601 35,967 -10,366 44.0 58.5 -14.5
INDIANA 229.068 207.615 21.453 21,240 12,873 8,367 46.1 25.4 20.7
IOWA 202.196 205.182 -2.986 14,423 12,091 2,332 27.3 23.5 3.8
KANSAS 256.235 211.639 44.596 5,873 6,680 -807 14.1 13.4 0.7
MICHIGAN 293.403 259.725 33.678 13,651 21,294 -7,643 38.8 51.9 -13.1
MINNESOTA 185.362 186.727 -1.365 15,960 21,993 -6,033 27.5 37.8 -10.3
MISSOURI 166.141 200.757 -34.616 27,940 19,323 8,617 44.0 35.9 8.1
NEBRASKA 192.416 177.870 14.546 8,635 3,293 5,342 15.4 5.3 10.1
OHIO 257.794 243.394 14.400 17,564 19,749 -2,185 41.3 44.8 -3.5
WISCONSIN 132.984 186.467 -53.483 25,872 24,495 1,377 32.5 42.1 -9.6
REGION 5 2,082.534 2,037.847 44.687 176,759 177,758 -999 331.0 338.6 -7.6
ALASKA 172.788 174.248 -1.460 974 1,469 -495 1.6 2.4 -0.8
ARIZONA 121.369 153.351 -31.982 23,645 20,260 3,385 30.1 29.4 0.7
CALIFORNIA 175.748 179.585 -3.837 100,404 170,765 -70,361 159.4 275.9 -116.5
HAWAII 148.186 158.039 -9.853 2,760 4,946 -2,186 3.9 6.3 -2.4
IDAHO 229.872 217.699 12.173 3,707 2,794 913 7.8 5.4 2.4
NEVADA 301.499 234.493 67.006 2,735 6,421 -3,686 7.4 13.3 -5.9
OREGON 233.989 191.112 42.877 5,012 7,889 -2,877 11.1 14.3 -3.2
WASHINGTON 110.037 158.976 -48.939 27,252 27,076 176 27.9 38.2 -10.3
REGION 6 1,493.488 1,467.503 25.985 166,489 241,620 -75,131 249.2 385.2 -136.0
NATIONAL TOTAL 11,367.80 10,730.46 637.341 840,003 944,000 -103,997 1,515.4 1,707.2 -191.8
TABLE 7D
F Y 2 0 2 3 A L L O C A T I O N
WEEKS CLAIMED
FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.211 1.288 -0.077 1,505,303 1,438,941 66,362 16.7 16.5 0.2
MAINE 1.183 1.366 -0.183 226,748 382,375 -155,627 2.5 4.9 -2.4
MASSACHUSETTS 0.579 1.355 -0.776 2,458,431 2,929,267 -470,836 14.0 40.8 -26.8
NEW HAMPSHIRE 2.335 2.273 0.062 172,427 324,164 -151,737 4.0 7.1 -3.1
NEW JERSEY 1.012 1.071 -0.059 3,025,995 3,057,475 -31,480 32.6 36.1 -3.5
NEW YORK 1.167 0.981 0.186 8,041,709 9,297,640 -1,255,931 92.8 87.3 5.5
PUERTO RICO 2.694 2.489 0.205 678,064 872,258 -194,194 17.0 46.8 -29.8
RHODE ISLAND 1.058 0.795 0.263 370,409 411,817 -41,408 4.1 3.5 0.6
VERMONT 1.286 1.738 -0.452 164,746 235,608 -70,862 1.9 3.8 -1.9
VIRGIN ISLANDS 4.900 4.868 0.032 28,227 22,695 5,532 1.4 1.1 0.3
REGION 1 17.425 18.224 -0.799 16,672,059 18,972,240 -2,300,181 187.0 247.9 -60.9
DELAWARE 1.473 1.883 -0.410 215,129 268,508 -53,379 3.2 4.9 -1.7
DIST. OF COLUMBIA 0.236 0.578 -0.342 374,127 378,576 -4,449 0.8 2.2 -1.4
MARYLAND 1.716 1.507 0.209 941,767 1,241,212 -299,445 14.8 17.3 -2.5
PENNSYLVANIA 1.022 1.405 -0.383 4,335,420 4,677,973 -342,553 44.9 72.3 -27.4
VIRGINIA 1.288 1.817 -0.529 1,076,974 1,738,710 -661,736 13.1 28.4 -15.3
WEST VIRGINIA 2.108 1.765 0.343 320,474 487,162 -166,688 6.7 8.7 -2.0
REGION 2 7.843 8.955 -1.112 7,263,891 8,792,141 -1,528,250 83.5 133.8 -50.3
ALABAMA 1.217 1.588 -0.371 311,310 696,422 -385,112 3.8 11.2 -7.4
FLORIDA 1.891 1.814 0.077 2,183,594 2,866,229 -682,635 50.2 46.2 4.0
GEORGIA 0.824 1.336 -0.512 2,558,573 3,511,238 -952,665 18.9 43.7 -24.8
KENTUCKY 0.593 0.951 -0.358 1,050,520 987,900 62,620 6.1 9.0 -2.9
MISSISSIPPI 2.950 2.868 0.082 445,886 719,453 -273,567 11.9 19.2 -7.3
NORTH CAROLINA 2.168 1.677 0.491 1,013,958 1,551,824 -537,866 19.9 24.0 -4.1
SOUTH CAROLINA 1.410 1.788 -0.378 690,375 993,425 -303,050 10.0 17.8 -7.8
TENNESSEE 1.579 1.285 0.294 784,593 1,339,770 -555,177 12.0 16.7 -4.7
REGION 3 12.632 13.307 -0.675 9,038,809 12,666,261 -3,627,452 132.8 187.8 -105.3
ARKANSAS 2.726 1.851 0.875 324,617 499,943 -175,326 7.4 8.7 -1.3
COLORADO 0.326 0.425 -0.099 1,283,815 1,215,595 68,220 3.9 4.9 -1.0
LOUISIANA 0.787 1.427 -0.640 936,673 1,454,631 -517,958 7.1 19.8 -12.7
MONTANA 1.479 1.748 -0.269 179,956 243,366 -63,410 2.5 3.9 -1.4
NEW MEXICO 1.246 1.309 -0.063 578,201 495,292 82,909 7.0 6.2 0.8
NORTH DAKOTA 1.426 1.343 0.083 104,801 176,114 -71,313 1.3 2.1 -0.8
OKLAHOMA 1.238 1.716 -0.478 621,485 772,775 -151,290 6.9 11.8 -4.9
SOUTH DAKOTA 1.604 2.608 -1.004 46,372 87,313 -40,941 0.7 2.1 -1.4
TEXAS 1.024 1.070 -0.046 6,831,156 6,586,309 244,847 67.5 67.9 -0.4
UTAH 1.224 1.454 -0.230 234,999 405,606 -170,607 2.9 5.5 -2.6
WYOMING 1.985 1.769 0.216 70,810 89,652 -18,842 1.3 1.5 -0.2
REGION 4 15.065 16.720 -1.655 11,212,885 12,026,596 -813,711 108.5 134.4 -25.9
ILLINOIS 0.746 0.789 -0.043 4,344,437 3,466,496 877,941 33.4 28.1 5.3
INDIANA 1.006 1.481 -0.475 960,216 1,366,556 -406,340 9.2 19.3 -10.1
IOWA 1.752 1.524 0.228 535,965 795,845 -259,880 8.8 11.5 -2.7
KANSAS 2.373 2.150 0.223 537,788 510,367 27,421 11.9 10.4 1.5
MICHIGAN 1.096 1.429 -0.333 2,797,867 3,714,963 -917,096 29.7 49.8 -20.1
MINNESOTA 1.390 1.446 -0.056 1,633,060 1,965,207 -332,147 21.1 26.2 -5.1
MISSOURI 1.834 1.992 -0.158 783,513 1,095,052 -311,539 13.6 20.2 -6.6
NEBRASKA 1.764 1.703 0.061 160,801 272,336 -111,535 2.6 4.2 -1.6
OHIO 1.218 1.497 -0.279 2,113,183 2,719,822 -606,639 23.5 37.9 -14.4
WISCONSIN 1.303 1.373 -0.070 1,318,573 1,377,953 -59,380 16.2 17.5 -1.3
REGION 5 14.482 15.384 -0.902 15,185,403 17,284,597 -2,099,194 170.0 225.1 -55.1
ALASKA 1.621 1.520 0.101 240,713 248,626 -7,913 3.8 3.6 0.2
ARIZONA 1.272 1.371 -0.099 1,108,639 1,138,818 -30,179 14.8 14.8 0.0
CALIFORNIA 1.006 1.158 -0.152 17,220,323 16,396,319 824,004 156.5 170.8 -14.3
HAWAII 1.503 2.126 -0.623 452,498 637,755 -185,257 6.5 10.9 -4.4
IDAHO 1.484 1.635 -0.151 135,607 217,758 -82,151 1.8 3.2 -1.4
NEVADA 1.118 1.481 -0.363 1,422,934 1,511,636 -88,702 14.2 19.8 -5.6
OREGON 1.967 1.387 0.580 1,198,433 1,316,496 -118,063 22.2 17.3 4.9
WASHINGTON 1.581 1.730 -0.149 2,047,806 2,390,757 -342,951 30.2 36.7 -6.5
REGION 6 11.552 12.408 -0.856 23,826,953 23,858,165 -31,212 250.0 277.1 -27.1
NATIONAL TOTAL 79.00 85.00 -5.999 83,200,000 93,600,000 -10,400,000 931.8 1,206.1 -274.3
TABLE 7E
F Y 2 0 2 3 A L L O C A T I O N
WAGE RECORDS
FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.023 0.034 -0.011 7,921,351 7,532,500 388,851 1.7 2.3 -0.6
MAINE 0.031 0.055 -0.024 3,078,662 2,954,421 124,241 0.9 1.5 -0.6
MASSACHUSETTS 0.105 0.075 0.030 12,430,763 16,455,302 -4,024,539 12.9 12.7 0.2
NEW HAMPSHIRE 0.045 0.066 -0.021 3,209,259 3,042,919 166,340 1.4 1.9 -0.5
NEW JERSEY 0.020 0.034 -0.014 19,457,721 18,716,972 740,749 4.1 7.0 -2.9
NEW YORK 0.020 0.016 0.004 43,064,657 43,937,604 -872,947 8.5 6.7 1.8
PUERTO RICO 0.034 0.027 0.007 3,400,584 3,101,958 298,626 1.1 1.8 -0.7
RHODE ISLAND 0.039 0.033 0.006 1,752,404 2,506,561 -754,157 0.7 0.9 -0.2
VERMONT 0.269 0.309 -0.040 1,552,594 1,761,117 -208,523 3.7 5.0 -1.3
VIRGIN ISLANDS 0.886 0.657 0.229 185,954 206,526 -20,572 1.7 1.4 0.3
REGION 1 1.472 1.306 0.166 96,053,949 100,215,880 -4,161,931 36.7 41.2 -4.5
DELAWARE 0.031 0.051 -0.020 1,956,938 2,435,507 -478,569 0.6 1.2 -0.6
DIST. OF COLUMBIA 0.084 0.150 -0.066 2,841,919 3,145,581 -303,662 2.2 4.8 -2.6
MARYLAND 0.281 0.132 0.149 11,780,017 11,055,790 724,227 30.3 13.5 16.8
PENNSYLVANIA 0.076 0.061 0.015 27,847,384 27,141,030 706,354 21.4 18.2 3.2
VIRGINIA 0.086 0.090 -0.004 18,336,423 17,167,383 1,169,040 14.9 13.9 1.0
WEST VIRGINIA 0.081 0.101 -0.020 3,199,238 3,047,360 151,878 2.6 3.1 -0.5
REGION 2 0.639 0.585 0.054 65,961,919 63,992,651 1,969,268 72.0 54.7 17.3
ALABAMA 0.026 0.032 -0.006 9,662,889 8,678,179 984,710 2.5 2.8 -0.3
FLORIDA 0.043 0.060 -0.017 44,002,679 40,988,817 3,013,862 23.0 21.9 1.1
GEORGIA 0.012 0.053 -0.041 22,300,163 20,712,794 1,587,369 2.4 10.2 -7.8
KENTUCKY 0.041 0.012 0.029 9,130,603 8,765,449 365,154 3.7 1.0 2.7
MISSISSIPPI 0.062 0.087 -0.025 5,673,886 5,258,432 415,454 3.2 4.3 -1.1
NORTH CAROLINA 0.033 0.041 -0.008 22,380,143 20,750,936 1,629,207 6.7 7.8 -1.1
SOUTH CAROLINA 0.017 0.050 -0.033 10,443,718 9,682,739 760,979 1.8 4.9 -3.1
TENNESSEE 0.038 0.073 -0.035 15,256,248 14,281,520 974,728 5.6 10.1 -4.5
REGION 3 0.272 0.408 -0.136 138,850,329 129,118,866 9,731,463 48.9 63.0 3.2
ARKANSAS 0.082 0.094 -0.012 6,087,916 5,802,410 285,506 4.2 5.1 -0.9
COLORADO 0.071 0.099 -0.028 12,042,375 12,281,396 -239,021 7.9 11.4 -3.5
LOUISIANA 0.019 0.054 -0.035 8,818,977 8,493,803 325,174 1.6 4.4 -2.8
MONTANA 0.205 0.117 0.088 2,376,422 2,183,744 192,678 4.6 2.3 2.3
NEW MEXICO 0.070 0.050 0.020 3,804,686 3,795,736 8,950 2.6 1.8 0.8
NORTH DAKOTA 0.045 0.055 -0.010 2,000,955 1,946,150 54,805 0.8 1.0 -0.2
OKLAHOMA 0.087 0.067 0.020 7,678,285 7,345,635 332,650 6.0 4.4 1.6
SOUTH DAKOTA 0.043 0.054 -0.011 2,083,392 1,927,180 156,212 0.8 1.0 -0.2
TEXAS 0.068 0.081 -0.013 66,698,446 58,636,259 8,062,187 43.8 45.8 -2.0
UTAH 0.062 0.051 0.011 7,792,292 7,094,907 697,385 4.9 3.4 1.5
WYOMING 0.133 0.068 0.065 1,335,467 1,226,296 109,171 1.7 0.8 0.9
REGION 4 0.885 0.790 0.095 120,719,213 110,733,516 9,985,697 78.9 81.4 -2.5
ILLINOIS 0.051 0.059 -0.008 27,938,127 27,097,843 840,284 14.7 16.4 -1.7
INDIANA 0.038 0.076 -0.038 16,387,437 15,897,000 490,437 5.9 11.5 -5.6
IOWA 0.048 0.056 -0.008 7,531,544 7,111,639 419,905 3.4 3.8 -0.4
KANSAS 0.091 0.110 -0.019 6,712,056 6,065,918 646,138 5.7 6.3 -0.6
MICHIGAN 0.044 0.066 -0.022 20,471,791 19,659,943 811,848 8.7 12.2 -3.5
MINNESOTA 0.018 0.028 -0.010 13,558,995 13,168,469 390,526 2.3 3.4 -1.1
MISSOURI 0.067 0.071 -0.004 13,788,581 12,969,592 818,989 8.8 8.5 0.3
NEBRASKA 0.126 0.135 -0.009 4,792,308 4,504,002 288,306 5.6 5.6 0.0
OHIO 0.047 0.053 -0.006 28,585,962 26,614,062 1,971,900 12.3 13.1 -0.8
WISCONSIN 0.038 0.044 -0.006 14,006,699 13,339,908 666,791 5.0 5.4 -0.4
REGION 5 0.568 0.698 -0.130 153,773,500 146,428,376 7,345,124 72.4 86.2 -13.8
ALASKA 0.152 0.136 0.016 1,496,712 1,465,985 30,727 2.2 1.9 0.3
ARIZONA 0.083 0.089 -0.006 14,443,805 14,481,355 -37,550 12.6 12.2 0.4
CALIFORNIA 0.236 0.263 -0.027 104,818,715 105,258,124 -439,409 223.5 249.1 -25.6
HAWAII 0.188 0.161 0.027 2,592,295 2,884,919 -292,624 4.7 3.8 0.9
IDAHO 0.022 0.083 -0.061 3,924,046 3,546,294 377,752 0.8 2.6 -1.8
NEVADA 0.030 0.149 -0.119 6,696,237 6,599,834 96,403 1.8 8.7 -6.9
OREGON 0.140 0.158 -0.018 9,327,698 9,006,272 321,426 12.3 13.5 -1.2
WASHINGTON 0.039 0.059 -0.020 17,018,582 16,555,928 462,654 6.2 8.7 -2.5
REGION 6 0.890 1.098 -0.208 160,318,090 159,798,711 519,379 264.1 300.5 -36.4
NATIONAL TOTAL 4.73 4.89 -0.159 735,677,000 710,288,000 25,389,000 573.0 627.0 -54.0
TABLE 7F
F Y 2 0 2 3 A L L O C A T I O N
TAX
FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 37.962 46.644 -8.682 112,469 103,517 8,952 39.2 42.9 -3.7
MAINE 41.951 47.886 -5.935 48,677 44,313 4,364 19.3 20.0 -0.7
MASSACHUSETTS 19.179 21.471 -2.292 242,737 227,622 15,115 45.9 50.2 -4.3
NEW HAMPSHIRE 39.674 47.901 -8.227 47,282 42,873 4,409 18.6 19.8 -1.2
NEW JERSEY 36.327 38.814 -2.487 257,452 235,208 22,244 99.7 100.6 -0.9
NEW YORK 38.172 45.127 -6.955 538,783 514,994 23,789 203.4 222.4 -19.0
PUERTO RICO 58.090 48.428 9.662 55,969 51,456 4,513 30.2 53.7 -23.5
RHODE ISLAND 36.671 33.927 2.744 38,661 35,095 3,566 15.0 12.6 2.4
VERMONT 39.129 48.575 -9.446 24,070 22,680 1,390 8.4 10.1 -1.7
VIRGIN ISLANDS 70.100 60.957 9.143 4,347 3,957 390 3.1 2.4 0.7
REGION 1 417.255 439.730 -22.475 1,370,447 1,281,715 88,732 482.8 534.7 -51.9
DELAWARE 47.070 52.726 -5.656 35,816 32,665 3,151 16.8 16.7 0.1
DIST. OF COLUMBIA 56.998 53.497 3.501 38,634 35,383 3,251 20.7 19.3 1.4
MARYLAND 60.149 51.723 8.426 152,335 146,605 5,730 84.0 70.0 14.0
PENNSYLVANIA 41.027 46.484 -5.457 343,747 309,439 34,308 142.8 158.2 -15.4
VIRGINIA 35.674 38.016 -2.342 242,626 224,545 18,081 82.0 76.8 5.2
WEST VIRGINIA 53.396 53.386 0.010 38,066 35,589 2,477 20.1 19.1 1.0
REGION 2 294.314 295.832 -1.518 851,224 784,226 66,998 366.4 360.1 6.3
ALABAMA 41.708 49.403 -7.695 105,352 87,446 17,906 43.7 43.6 0.1
FLORIDA 30.758 37.915 -7.157 631,453 564,811 66,642 236.0 190.4 45.6
GEORGIA 31.318 45.120 -13.802 274,397 244,091 30,306 77.2 102.6 -25.4
KENTUCKY 40.779 49.327 -8.548 101,925 94,567 7,358 40.9 44.9 -4.0
MISSISSIPPI 47.173 49.411 -2.238 59,603 55,872 3,731 25.5 25.7 -0.2
NORTH CAROLINA 46.431 46.609 -0.178 255,041 229,571 25,470 107.2 98.6 8.6
SOUTH CAROLINA 26.718 38.530 -11.812 125,538 116,906 8,632 34.4 45.1 -10.7
TENNESSEE 42.327 46.590 -4.263 140,218 128,246 11,972 57.6 57.8 -0.2
REGION 3 307.212 362.905 -55.693 1,693,527 1,521,510 172,017 622.5 608.7 20.1
ARKANSAS 35.009 45.271 -10.262 75,978 70,656 5,322 22.3 30.2 -7.9
COLORADO 31.807 45.742 -13.935 198,830 182,167 16,663 58.5 78.3 -19.8
LOUISIANA 42.296 50.041 -7.745 106,752 100,130 6,622 43.4 47.9 -4.5
MONTANA 34.569 45.961 -11.392 47,564 42,697 4,867 15.5 17.9 -2.4
NEW MEXICO 42.774 46.953 -4.179 53,425 49,027 4,398 22.1 21.9 0.2
NORTH DAKOTA 49.762 52.443 -2.681 26,195 24,796 1,399 11.5 11.6 -0.1
OKLAHOMA 37.495 48.142 -10.647 95,317 89,213 6,104 31.9 38.2 -6.3
SOUTH DAKOTA 42.790 48.687 -5.897 30,747 28,364 2,383 12.3 12.9 -0.6
TEXAS 35.813 43.298 -7.485 609,994 561,104 48,890 210.7 234.1 -23.4
UTAH 36.502 49.343 -12.841 98,224 87,937 10,287 36.2 40.6 -4.4
WYOMING 86.302 60.684 25.618 24,727 21,114 3,613 19.8 12.1 7.7
REGION 4 475.119 536.565 -61.446 1,367,753 1,257,205 110,548 484.2 545.7 -61.5
ILLINOIS 38.442 45.243 -6.801 337,623 322,165 15,458 133.6 149.5 -15.9
INDIANA 44.175 48.216 -4.041 140,505 129,783 10,722 58.8 59.6 -0.8
IOWA 35.912 45.608 -9.696 84,391 79,296 5,095 28.4 34.2 -5.8
KANSAS 39.812 46.769 -6.957 79,566 73,970 5,596 29.7 32.8 -3.1
MICHIGAN 37.469 45.716 -8.247 230,056 204,952 25,104 83.5 87.9 -4.4
MINNESOTA 29.746 35.117 -5.371 148,837 136,272 12,565 41.1 44.0 -2.9
MISSOURI 36.970 47.084 -10.114 179,961 164,302 15,659 63.0 71.7 -8.7
NEBRASKA 40.411 46.431 -6.020 60,179 56,695 3,484 22.6 24.0 -1.4
OHIO 43.684 51.146 -7.462 245,563 227,822 17,741 98.0 108.6 -10.6
WISCONSIN 40.624 47.730 -7.106 157,422 145,314 12,108 60.5 64.0 -3.5
REGION 5 387.245 459.060 -71.815 1,664,103 1,540,571 123,532 619.2 676.3 -57.1
ALASKA 57.181 54.572 2.609 19,507 18,193 1,314 10.8 9.3 1.5
ARIZONA 49.918 49.930 -0.012 149,843 138,249 11,594 78.5 65.2 13.3
CALIFORNIA 5.562 8.720 -3.158 1,547,072 1,445,105 101,967 77.7 113.4 -35.7
HAWAII 42.189 52.115 -9.926 36,495 32,609 3,886 14.8 13.7 1.1
IDAHO 49.092 50.715 -1.623 67,178 59,208 7,970 30.2 26.6 3.6
NEVADA 37.443 47.860 -10.417 82,744 75,342 7,402 27.6 31.8 -4.2
OREGON 36.900 46.473 -9.573 144,894 132,722 12,172 50.4 58.4 -8.0
WASHINGTON 39.475 45.273 -5.798 255,213 240,345 14,868 93.9 96.5 -2.6
REGION 6 317.760 355.658 -37.898 2,302,946 2,141,773 161,173 383.9 414.9 -31.0
NATIONAL TOTAL 2,198.91 2,449.75 -250.845 9,250,000 8,527,000 723,000 2,959.0 3,140.4 -181.4
TABLE 8A
F Y 2 0 2 3 A L L O C A T I O N
INITIAL CLAIMS
FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 22.036 19.773 11.4% 91,271 126,260 -27.7% 18.5 22.2 -16.7%
MAINE 20.611 27.933 -26.2% 20,747 40,560 -48.8% 4.0 10.7 -62.6%
MASSACHUSETTS 12.241 20.818 -41.2% 303,784 294,759 3.1% 36.7 63.1 -41.8%
NEW HAMPSHIRE 27.308 25.559 6.8% 37,289 56,805 -34.4% 10.1 14.0 -27.9%
NEW JERSEY 17.800 20.660 -13.8% 262,193 374,415 -30.0% 49.7 85.2 -41.7%
NEW YORK 16.175 13.792 17.3% 998,995 1,032,860 -3.3% 159.8 136.3 17.2%
PUERTO RICO 45.854 44.794 2.4% 39,172 92,987 -57.9% 16.7 89.7 -81.4%
RHODE ISLAND 17.494 23.381 -25.2% 95,275 45,903 107.6% 17.6 11.4 54.4%
VERMONT 15.000 20.022 -25.1% 17,985 27,483 -34.6% 2.4 5.0 -52.0%
VIRGIN ISLANDS 48.586 56.695 -14.3% 2,060 2,138 -3.6% 1.0 1.2 -16.7%
REGION 1 243.105 273.427 -11.1% 1,868,771 2,094,170 -10.8% 316.5 438.8 -27.9%
DELAWARE 17.977 23.743 -24.3% 48,226 34,521 39.7% 8.6 8.0 7.5%
DIST. OF COLUMBIA 17.244 21.814 -20.9% 31,644 32,231 -1.8% 5.1 7.2 -29.2%
MARYLAND 18.300 23.171 -21.0% 384,334 189,325 103.0% 64.5 40.5 59.3%
PENNSYLVANIA 19.657 20.659 -4.9% 433,122 507,224 -14.6% 86.2 115.2 -25.2%
VIRGINIA 28.566 28.754 -0.7% 239,683 244,683 -2.0% 64.9 63.3 2.5%
WEST VIRGINIA 27.656 26.599 4.0% 50,220 51,507 -2.5% 13.7 13.8 -0.7%
REGION 2 129.400 144.740 -10.6% 1,187,229 1,059,491 12.1% 243.0 248.0 -2.0%
ALABAMA 12.837 20.600 -37.7% 162,317 160,799 0.9% 20.7 33.4 -38.0%
FLORIDA 25.263 27.742 -8.9% 344,610 609,271 -43.4% 105.8 150.3 -29.6%
GEORGIA 17.174 22.522 -23.7% 343,207 804,616 -57.3% 53.0 168.9 -68.6%
KENTUCKY 11.655 19.055 -38.8% 111,044 252,372 -56.0% 12.8 46.3 -72.4%
MISSISSIPPI 22.179 23.371 -5.1% 55,037 92,213 -40.3% 11.1 20.1 -44.8%
NORTH CAROLINA 27.234 26.339 3.4% 212,510 295,084 -28.0% 52.4 71.6 -26.8%
SOUTH CAROLINA 16.277 21.807 -25.4% 61,475 150,435 -59.1% 10.3 32.9 -68.7%
TENNESSEE 23.448 24.173 -3.0% 118,179 177,233 -33.3% 26.9 41.5 -35.2%
REGION 3 156.067 185.609 -15.9% 1,408,379 2,542,023 -44.6% 293.0 565.0 -48.1%
ARKANSAS 30.084 28.600 5.2% 39,498 82,501 -52.1% 9.9 22.2 -55.4%
COLORADO 20.659 32.829 -37.1% 326,440 120,927 169.9% 62.4 37.3 67.3%
LOUISIANA 23.097 24.988 -7.6% 133,105 200,803 -33.7% 29.5 48.0 -38.5%
MONTANA 28.361 26.181 8.3% 18,525 32,802 -43.5% 4.9 7.8 -37.2%
NEW MEXICO 19.484 27.669 -29.6% 67,835 47,435 43.0% 12.8 12.5 2.4%
NORTH DAKOTA 11.758 13.249 -11.3% 13,429 23,402 -42.6% 1.4 2.8 -50.0%
OKLAHOMA 20.149 23.257 -13.4% 116,624 179,750 -35.1% 21.0 37.2 -43.5%
SOUTH DAKOTA 24.962 30.639 -18.5% 5,092 12,452 -59.1% 1.2 3.6 -66.7%
TEXAS 17.062 19.405 -12.1% 718,238 772,992 -7.1% 118.2 144.5 -18.2%
UTAH 18.521 24.196 -23.5% 39,578 51,344 -22.9% 7.4 11.6 -36.2%
WYOMING 31.142 35.670 -12.7% 12,376 15,266 -18.9% 3.6 5.1 -29.4%
REGION 4 245.279 286.683 -14.4% 1,490,740 1,539,674 -3.2% 272.3 332.6 -18.1%
ILLINOIS 13.887 18.430 -24.7% 847,215 396,779 113.5% 121.1 75.0 61.5%
INDIANA 19.601 24.551 -20.2% 346,551 246,830 40.4% 64.4 57.7 11.6%
IOWA 15.253 12.269 24.3% 67,794 113,246 -40.1% 9.7 13.1 -26.0%
KANSAS 13.879 16.037 -13.5% 213,528 114,407 86.6% 27.7 17.4 59.2%
MICHIGAN 15.197 21.196 -28.3% 275,163 437,231 -37.1% 40.5 86.9 -53.4%
MINNESOTA 17.558 20.691 -15.1% 185,098 210,913 -12.2% 30.2 40.2 -24.9%
MISSOURI 16.135 17.467 -7.6% 123,636 190,072 -35.0% 18.9 30.8 -38.6%
NEBRASKA 33.336 30.519 9.2% 28,170 43,418 -35.1% 8.7 12.1 -28.1%
OHIO 18.939 22.950 -17.5% 478,189 359,929 32.9% 82.7 77.0 7.4%
WISCONSIN 18.351 19.764 -7.1% 179,690 218,423 -17.7% 31.2 39.8 -21.6%
REGION 5 182.136 203.874 -10.7% 2,745,034 2,331,248 17.7% 435.1 450.0 -3.3%
ALASKA 25.637 26.734 -4.1% 48,419 48,332 0.2% 12.0 12.2 -1.6%
ARIZONA 18.286 16.865 8.4% 137,184 198,882 -31.0% 26.3 31.7 -17.0%
CALIFORNIA 22.139 21.163 4.6% 1,705,940 1,994,563 -14.5% 341.2 379.8 -10.2%
HAWAII 18.752 20.946 -10.5% 50,685 77,179 -34.3% 9.1 13.1 -30.5%
IDAHO 21.439 26.535 -19.2% 43,847 46,664 -6.0% 8.6 11.0 -21.8%
NEVADA 17.530 14.365 22.0% 114,543 138,937 -17.6% 17.9 17.6 1.7%
OREGON 20.289 21.503 -5.6% 119,366 146,452 -18.5% 22.8 29.8 -23.5%
WASHINGTON 20.739 24.345 -14.8% 288,863 393,385 -26.6% 55.8 84.9 -34.3%
REGION 6 164.811 172.456 -4.4% 2,508,847 3,044,394 -17.6% 493.7 580.1 -14.9%
NATIONAL TOTAL 1,120.80 1,266.79 -11.5% 11,209,000 12,611,000 -11.1% 2,053.6 2,614.5 -21.5%
TABLE 8B
F Y 2 0 2 3 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 50.336 54.407 -7.5% 59,152 46,822 26.3% 27.3 22.7 20.3%
MAINE 34.944 41.689 -16.2% 22,467 22,015 2.1% 7.4 8.7 -14.9%
MASSACHUSETTS 75.023 41.960 78.8% 61,668 119,742 -48.5% 45.7 51.6 -11.4%
NEW HAMPSHIRE 40.461 42.691 -5.2% 24,897 25,432 -2.1% 10.0 10.5 -4.8%
NEW JERSEY 37.155 47.154 -21.2% 54,093 104,462 -48.2% 21.4 54.3 -60.6%
NEW YORK 46.254 42.834 8.0% 137,347 170,427 -19.4% 62.8 69.9 -10.2%
PUERTO RICO 63.033 64.503 -2.3% 27,760 43,754 -36.6% 16.3 60.8 -73.2%
RHODE ISLAND 30.583 44.272 -30.9% 7,203 12,874 -44.1% 2.3 6.0 -61.7%
VERMONT 55.373 60.201 -8.0% 7,090 5,566 27.4% 3.5 3.1 12.9%
VIRGIN ISLANDS 94.342 91.531 3.1% 581 768 -24.3% 0.6 0.7 -14.3%
REGION 1 527.504 531.242 -0.7% 402,258 551,862 -27.1% 197.3 288.3 -31.6%
DELAWARE 48.814 49.496 -1.4% 9,323 8,633 8.0% 4.5 4.1 9.8%
DIST. OF COLUMBIA 70.835 66.581 6.4% 11,657 18,472 -36.9% 7.8 12.5 -37.6%
MARYLAND 55.922 53.087 5.3% 59,313 64,115 -7.5% 30.4 31.4 -3.2%
PENNSYLVANIA 42.748 49.948 -14.4% 117,165 167,382 -30.0% 50.7 91.9 -44.8%
VIRGINIA 61.295 58.850 4.2% 113,755 60,402 88.3% 66.1 32.0 106.6%
WEST VIRGINIA 46.879 53.509 -12.4% 21,667 23,920 -9.4% 10.0 12.9 -22.5%
REGION 2 326.493 331.471 -1.5% 332,880 342,924 -2.9% 169.5 184.8 -8.3%
ALABAMA 33.486 47.547 -29.6% 100,656 66,129 52.2% 33.6 31.7 6.0%
FLORIDA 68.972 50.242 37.3% 58,569 70,834 -17.3% 49.1 31.6 55.4%
GEORGIA 43.012 40.316 6.7% 126,533 85,957 47.2% 48.9 32.3 51.4%
KENTUCKY 32.845 39.526 -16.9% 85,229 47,460 79.6% 27.6 18.1 52.5%
MISSISSIPPI 40.689 40.412 0.7% 96,238 124,403 -22.6% 35.5 46.8 -24.1%
NORTH CAROLINA 43.928 45.252 -2.9% 76,521 205,741 -62.8% 30.4 85.8 -64.6%
SOUTH CAROLINA 28.014 22.058 27.0% 88,876 136,125 -34.7% 25.5 30.1 -15.3%
TENNESSEE 35.604 34.137 4.3% 105,882 292,096 -63.8% 36.6 96.5 -62.1%
REGION 3 326.550 319.490 2.2% 738,504 1,028,745 -28.2% 287.2 372.9 -23.0%
ARKANSAS 40.325 35.328 14.1% 37,327 40,474 -7.8% 12.6 13.5 -6.7%
COLORADO 48.435 53.676 -9.8% 122,195 57,879 111.1% 54.8 29.2 87.7%
LOUISIANA 38.298 44.526 -14.0% 59,651 74,737 -20.2% 21.9 31.8 -31.1%
MONTANA 40.049 57.588 -30.5% 21,545 28,243 -23.7% 8.1 14.9 -45.6%
NEW MEXICO 32.192 36.987 -13.0% 48,790 36,587 33.4% 15.2 12.9 17.8%
NORTH DAKOTA 24.695 27.982 -11.7% 17,462 28,881 -39.5% 3.8 7.2 -47.2%
OKLAHOMA 55.436 45.707 21.3% 48,423 46,409 4.3% 24.0 18.9 27.0%
SOUTH DAKOTA 36.227 44.664 -18.9% 10,614 10,265 3.4% 3.6 4.3 -16.3%
TEXAS 28.681 30.091 -4.7% 838,568 528,867 58.6% 232.0 153.3 51.3%
UTAH 40.424 28.507 41.8% 67,658 106,404 -36.4% 27.6 28.4 -2.8%
WYOMING 17.554 30.357 -42.2% 14,732 23,893 -38.3% 2.4 6.8 -64.7%
REGION 4 402.316 435.413 -7.6% 1,286,965 982,639 31.0% 406.0 321.2 26.4%
ILLINOIS 66.958 50.526 32.5% 168,350 171,978 -2.1% 116.0 89.1 30.2%
INDIANA 85.320 83.904 1.7% 115,326 141,284 -18.4% 93.3 112.9 -17.4%
IOWA 46.135 46.887 -1.6% 45,206 37,009 22.1% 19.6 16.4 19.5%
KANSAS 42.407 38.681 9.6% 50,123 69,575 -28.0% 19.9 25.5 -22.0%
MICHIGAN 30.137 35.211 -14.4% 377,436 379,825 -0.6% 110.2 125.5 -12.2%
MINNESOTA 33.168 28.101 18.0% 78,236 164,567 -52.5% 24.1 42.6 -43.4%
MISSOURI 33.901 42.825 -20.8% 161,618 205,226 -21.2% 51.9 81.4 -36.2%
NEBRASKA 50.542 41.250 22.5% 40,274 161,452 -75.1% 18.9 60.8 -68.9%
OHIO 47.193 62.631 -24.6% 272,870 200,856 35.9% 117.6 117.2 0.3%
WISCONSIN 44.831 44.865 -0.1% 140,336 167,754 -16.3% 59.5 69.4 -14.3%
REGION 5 480.592 474.881 1.2% 1,449,775 1,699,526 -14.7% 631.0 740.8 -14.8%
ALASKA 53.780 45.668 17.8% 32,998 53,550 -38.4% 17.2 23.0 -25.2%
ARIZONA 56.284 62.116 -9.4% 71,421 56,800 25.7% 42.2 33.3 26.7%
CALIFORNIA 52.512 52.449 0.1% 478,682 521,307 -8.2% 227.1 246.0 -7.7%
HAWAII 61.894 64.116 -3.5% 19,104 18,979 0.7% 11.3 9.8 15.3%
IDAHO 61.575 51.194 20.3% 32,693 72,761 -55.1% 18.4 33.0 -44.2%
NEVADA 45.312 40.484 11.9% 75,863 138,298 -45.1% 30.6 49.4 -38.1%
OREGON 48.804 55.997 -12.8% 91,576 50,133 82.7% 42.1 26.6 58.3%
WASHINGTON 40.342 45.524 -11.4% 318,281 479,476 -33.6% 119.6 193.6 -38.2%
REGION 6 420.503 417.548 0.7% 1,120,618 1,391,304 -19.5% 508.5 614.7 -17.3%
NATIONAL TOTAL 2,483.96 2,510.05 -1.0% 5,331,000 5,997,000 -11.1% 2,199.5 2,522.7 -12.8%
TABLE 8C
F Y 2 0 2 3 A L L O C A T I O N
APPEALS
FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 169.745 176.120 -3.6% 11,354 13,537 -16.1% 17.7 21.2 -16.5%
MAINE 160.569 186.058 -13.7% 9,381 5,003 87.5% 14.2 8.8 61.4%
MASSACHUSETTS 283.097 222.315 27.3% 9,639 12,742 -24.4% 26.9 29.1 -7.6%
NEW HAMPSHIRE 250.716 231.448 8.3% 1,928 1,691 14.0% 4.8 3.8 26.3%
NEW JERSEY 196.121 178.334 10.0% 13,578 27,244 -50.2% 28.4 53.5 -46.9%
NEW YORK 234.646 239.302 -1.9% 25,552 29,417 -13.1% 59.3 67.4 -12.0%
PUERTO RICO 338.803 222.986 51.9% 1,545 2,124 -27.3% 4.9 10.2 -52.0%
RHODE ISLAND 190.905 201.557 -5.3% 2,856 3,112 -8.2% 5.8 6.6 -12.1%
VERMONT 288.755 261.330 10.5% 1,215 1,394 -12.8% 3.1 3.3 -6.1%
VIRGIN ISLANDS 165.808 270.829 -38.8% 20 37 -45.9% 0.0 0.1 -100.0%
REGION 1 2,279.165 2,190.279 4.1% 77,068 96,301 -20.0% 165.1 204.0 -19.1%
DELAWARE 247.769 235.152 5.4% 1,973 1,987 -0.7% 4.9 4.5 8.9%
DIST. OF COLUMBIA 115.159 117.546 -2.0% 1,291 2,229 -42.1% 1.4 2.7 -48.1%
MARYLAND 341.200 209.753 62.7% 5,512 14,807 -62.8% 17.2 28.7 -40.1%
PENNSYLVANIA 186.578 186.385 0.1% 36,174 63,962 -43.4% 68.3 131.1 -47.9%
VIRGINIA 226.869 208.790 8.7% 10,631 12,242 -13.2% 22.8 23.0 -0.9%
WEST VIRGINIA 288.758 257.757 12.0% 3,300 3,203 3.0% 9.4 8.3 13.3%
REGION 2 1,406.333 1,215.383 15.7% 58,881 98,430 -40.2% 124.0 198.3 -37.5%
ALABAMA 232.676 225.780 3.1% 7,065 6,772 4.3% 16.4 15.4 6.5%
FLORIDA 178.728 193.452 -7.6% 50,667 38,990 29.9% 110.0 67.1 63.9%
GEORGIA 288.117 235.578 22.3% 14,264 16,902 -15.6% 36.9 37.1 -0.5%
KENTUCKY 174.191 191.902 -9.2% 10,853 12,233 -11.3% 18.6 22.6 -17.7%
MISSISSIPPI 193.587 206.883 -6.4% 26,897 11,473 134.4% 47.2 22.1 113.6%
NORTH CAROLINA 209.981 201.299 4.3% 27,418 22,910 19.7% 52.1 42.5 22.6%
SOUTH CAROLINA 207.432 189.709 9.3% 10,712 16,190 -33.8% 22.8 30.8 -26.0%
TENNESSEE 170.311 178.882 -4.8% 25,741 20,830 23.6% 42.5 36.1 17.7%
REGION 3 1,655.023 1,623.485 1.9% 173,617 146,300 18.7% 346.5 273.7 26.6%
ARKANSAS 156.071 162.126 -3.7% 9,632 9,011 6.9% 12.6 13.8 -8.7%
COLORADO 174.396 191.105 -8.7% 9,729 17,415 -44.1% 15.7 31.3 -49.8%
LOUISIANA 200.560 204.633 -2.0% 13,266 13,695 -3.1% 25.5 26.8 -4.9%
MONTANA 656.774 303.499 116.4% 1,070 1,187 -9.9% 6.6 3.3 100.0%
NEW MEXICO 143.257 143.163 0.1% 11,257 11,020 2.2% 15.6 15.0 4.0%
NORTH DAKOTA 174.888 186.135 -6.0% 4,840 3,815 26.9% 7.5 6.3 19.0%
OKLAHOMA 189.814 193.235 -1.8% 7,219 9,722 -25.7% 12.2 16.7 -26.9%
SOUTH DAKOTA 190.003 212.798 -10.7% 940 829 13.4% 1.7 1.7 0.0%
TEXAS 162.156 168.363 -3.7% 115,362 102,372 12.7% 180.5 166.1 8.7%
UTAH 134.944 186.381 -27.6% 11,424 12,647 -9.7% 15.6 22.1 -29.4%
WYOMING 268.390 244.520 9.8% 2,450 1,878 30.5% 6.1 4.3 41.9%
REGION 4 2,451.253 2,195.958 11.6% 187,189 183,591 2.0% 299.6 307.4 -2.5%
ILLINOIS 166.935 158.471 5.3% 25,601 35,967 -28.8% 44.0 58.5 -24.8%
INDIANA 229.068 207.615 10.3% 21,240 12,873 65.0% 46.1 25.4 81.5%
IOWA 202.196 205.182 -1.5% 14,423 12,091 19.3% 27.3 23.5 16.2%
KANSAS 256.235 211.639 21.1% 5,873 6,680 -12.1% 14.1 13.4 5.2%
MICHIGAN 293.403 259.725 13.0% 13,651 21,294 -35.9% 38.8 51.9 -25.2%
MINNESOTA 185.362 186.727 -0.7% 15,960 21,993 -27.4% 27.5 37.8 -27.2%
MISSOURI 166.141 200.757 -17.2% 27,940 19,323 44.6% 44.0 35.9 22.6%
NEBRASKA 192.416 177.870 8.2% 8,635 3,293 162.2% 15.4 5.3 190.6%
OHIO 257.794 243.394 5.9% 17,564 19,749 -11.1% 41.3 44.8 -7.8%
WISCONSIN 132.984 186.467 -28.7% 25,872 24,495 5.6% 32.5 42.1 -22.8%
REGION 5 2,082.534 2,037.847 2.2% 176,759 177,758 -0.6% 331.0 338.6 -2.2%
ALASKA 172.788 174.248 -0.8% 974 1,469 -33.7% 1.6 2.4 -33.3%
ARIZONA 121.369 153.351 -20.9% 23,645 20,260 16.7% 30.1 29.4 2.4%
CALIFORNIA 175.748 179.585 -2.1% 100,404 170,765 -41.2% 159.4 275.9 -42.2%
HAWAII 148.186 158.039 -6.2% 2,760 4,946 -44.2% 3.9 6.3 -38.1%
IDAHO 229.872 217.699 5.6% 3,707 2,794 32.7% 7.8 5.4 44.4%
NEVADA 301.499 234.493 28.6% 2,735 6,421 -57.4% 7.4 13.3 -44.4%
OREGON 233.989 191.112 22.4% 5,012 7,889 -36.5% 11.1 14.3 -22.4%
WASHINGTON 110.037 158.976 -30.8% 27,252 27,076 0.7% 27.9 38.2 -27.0%
REGION 6 1,493.488 1,467.503 1.8% 166,489 241,620 -31.1% 249.2 385.2 -35.3%
NATIONAL TOTAL 11,367.80 10,730.46 5.9% 840,003 944,000 -11.0% 1,515.4 1,707.2 -11.2%
TABLE 8D
F Y 2 0 2 3 A L L O C A T I O N
WEEKS CLAIMED
FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.211 1.288 -6.0% 1,505,303 1,438,941 4.6% 16.7 16.5 1.2%
MAINE 1.183 1.366 -13.4% 226,748 382,375 -40.7% 2.5 4.9 -49.0%
MASSACHUSETTS 0.579 1.355 -57.3% 2,458,431 2,929,267 -16.1% 14.0 40.8 -65.7%
NEW HAMPSHIRE 2.335 2.273 2.7% 172,427 324,164 -46.8% 4.0 7.1 -43.7%
NEW JERSEY 1.012 1.071 -5.5% 3,025,995 3,057,475 -1.0% 32.6 36.1 -9.7%
NEW YORK 1.167 0.981 19.0% 8,041,709 9,297,640 -13.5% 92.8 87.3 6.3%
PUERTO RICO 2.694 2.489 8.2% 678,064 872,258 -22.3% 17.0 46.8 -63.7%
RHODE ISLAND 1.058 0.795 33.1% 370,409 411,817 -10.1% 4.1 3.5 17.1%
VERMONT 1.286 1.738 -26.0% 164,746 235,608 -30.1% 1.9 3.8 -50.0%
VIRGIN ISLANDS 4.900 4.868 0.7% 28,227 22,695 24.4% 1.4 1.1 27.3%
REGION 1 17.425 18.224 -4.4% 16,672,059 18,972,240 -12.1% 187.0 247.9 -24.6%
DELAWARE 1.473 1.883 -21.8% 215,129 268,508 -19.9% 3.2 4.9 -34.7%
DIST. OF COLUMBIA 0.236 0.578 -59.2% 374,127 378,576 -1.2% 0.8 2.2 -63.6%
MARYLAND 1.716 1.507 13.9% 941,767 1,241,212 -24.1% 14.8 17.3 -14.5%
PENNSYLVANIA 1.022 1.405 -27.3% 4,335,420 4,677,973 -7.3% 44.9 72.3 -37.9%
VIRGINIA 1.288 1.817 -29.1% 1,076,974 1,738,710 -38.1% 13.1 28.4 -53.9%
WEST VIRGINIA 2.108 1.765 19.4% 320,474 487,162 -34.2% 6.7 8.7 -23.0%
REGION 2 7.843 8.955 -12.4% 7,263,891 8,792,141 -17.4% 83.5 133.8 -37.6%
ALABAMA 1.217 1.588 -23.4% 311,310 696,422 -55.3% 3.8 11.2 -66.1%
FLORIDA 1.891 1.814 4.2% 2,183,594 2,866,229 -23.8% 50.2 46.2 8.7%
GEORGIA 0.824 1.336 -38.3% 2,558,573 3,511,238 -27.1% 18.9 43.7 -56.8%
KENTUCKY 0.593 0.951 -37.6% 1,050,520 987,900 6.3% 6.1 9.0 -32.2%
MISSISSIPPI 2.950 2.868 2.9% 445,886 719,453 -38.0% 11.9 19.2 -38.0%
NORTH CAROLINA 2.168 1.677 29.3% 1,013,958 1,551,824 -34.7% 19.9 24.0 -17.1%
SOUTH CAROLINA 1.410 1.788 -21.1% 690,375 993,425 -30.5% 10.0 17.8 -43.8%
TENNESSEE 1.579 1.285 22.9% 784,593 1,339,770 -41.4% 12.0 16.7 -28.1%
REGION 3 12.632 13.307 -5.1% 9,038,809 12,666,261 -28.6% 132.8 187.8 -29.3%
ARKANSAS 2.726 1.851 47.3% 324,617 499,943 -35.1% 7.4 8.7 -14.9%
COLORADO 0.326 0.425 -23.3% 1,283,815 1,215,595 5.6% 3.9 4.9 -20.4%
LOUISIANA 0.787 1.427 -44.8% 936,673 1,454,631 -35.6% 7.1 19.8 -64.1%
MONTANA 1.479 1.748 -15.4% 179,956 243,366 -26.1% 2.5 3.9 -35.9%
NEW MEXICO 1.246 1.309 -4.8% 578,201 495,292 16.7% 7.0 6.2 12.9%
NORTH DAKOTA 1.426 1.343 6.2% 104,801 176,114 -40.5% 1.3 2.1 -38.1%
OKLAHOMA 1.238 1.716 -27.9% 621,485 772,775 -19.6% 6.9 11.8 -41.5%
SOUTH DAKOTA 1.604 2.608 -38.5% 46,372 87,313 -46.9% 0.7 2.1 -66.7%
TEXAS 1.024 1.070 -4.3% 6,831,156 6,586,309 3.7% 67.5 67.9 -0.6%
UTAH 1.224 1.454 -15.8% 234,999 405,606 -42.1% 2.9 5.5 -47.3%
WYOMING 1.985 1.769 12.2% 70,810 89,652 -21.0% 1.3 1.5 -13.3%
REGION 4 15.065 16.720 -9.9% 11,212,885 12,026,596 -6.8% 108.5 134.4 -19.3%
ILLINOIS 0.746 0.789 -5.4% 4,344,437 3,466,496 25.3% 33.4 28.1 18.9%
INDIANA 1.006 1.481 -32.1% 960,216 1,366,556 -29.7% 9.2 19.3 -52.3%
IOWA 1.752 1.524 15.0% 535,965 795,845 -32.7% 8.8 11.5 -23.5%
KANSAS 2.373 2.150 10.4% 537,788 510,367 5.4% 11.9 10.4 14.4%
MICHIGAN 1.096 1.429 -23.3% 2,797,867 3,714,963 -24.7% 29.7 49.8 -40.4%
MINNESOTA 1.390 1.446 -3.9% 1,633,060 1,965,207 -16.9% 21.1 26.2 -19.5%
MISSOURI 1.834 1.992 -7.9% 783,513 1,095,052 -28.4% 13.6 20.2 -32.7%
NEBRASKA 1.764 1.703 3.6% 160,801 272,336 -41.0% 2.6 4.2 -38.1%
OHIO 1.218 1.497 -18.6% 2,113,183 2,719,822 -22.3% 23.5 37.9 -38.0%
WISCONSIN 1.303 1.373 -5.1% 1,318,573 1,377,953 -4.3% 16.2 17.5 -7.4%
REGION 5 14.482 15.384 -5.9% 15,185,403 17,284,597 -12.1% 170.0 225.1 -24.5%
ALASKA 1.621 1.520 6.6% 240,713 248,626 -3.2% 3.8 3.6 5.6%
ARIZONA 1.272 1.371 -7.2% 1,108,639 1,138,818 -2.7% 14.8 14.8 0.0%
CALIFORNIA 1.006 1.158 -13.1% 17,220,323 16,396,319 5.0% 156.5 170.8 -8.4%
HAWAII 1.503 2.126 -29.3% 452,498 637,755 -29.0% 6.5 10.9 -40.4%
IDAHO 1.484 1.635 -9.2% 135,607 217,758 -37.7% 1.8 3.2 -43.8%
NEVADA 1.118 1.481 -24.5% 1,422,934 1,511,636 -5.9% 14.2 19.8 -28.3%
OREGON 1.967 1.387 41.8% 1,198,433 1,316,496 -9.0% 22.2 17.3 28.3%
WASHINGTON 1.581 1.730 -8.6% 2,047,806 2,390,757 -14.3% 30.2 36.7 -17.7%
REGION 6 11.552 12.408 -6.9% 23,826,953 23,858,165 -0.1% 250.0 277.1 -9.8%
NATIONAL TOTAL 79.00 85.00 -7.1% 83,200,000 93,600,000 -11.1% 931.8 1,206.1 -22.7%
TABLE 8E
F Y 2 0 2 3 A L L O C A T I O N
WAGE RECORDS
FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.023 0.034 -32.4% 7,921,351 7,532,500 5.2% 1.7 2.3 -26.1%
MAINE 0.031 0.055 -43.6% 3,078,662 2,954,421 4.2% 0.9 1.5 -40.0%
MASSACHUSETTS 0.105 0.075 40.0% 12,430,763 16,455,302 -24.5% 12.9 12.7 1.6%
NEW HAMPSHIRE 0.045 0.066 -31.8% 3,209,259 3,042,919 5.5% 1.4 1.9 -26.3%
NEW JERSEY 0.020 0.034 -41.2% 19,457,721 18,716,972 4.0% 4.1 7.0 -41.4%
NEW YORK 0.020 0.016 25.0% 43,064,657 43,937,604 -2.0% 8.5 6.7 26.9%
PUERTO RICO 0.034 0.027 25.9% 3,400,584 3,101,958 9.6% 1.1 1.8 -38.9%
RHODE ISLAND 0.039 0.033 18.2% 1,752,404 2,506,561 -30.1% 0.7 0.9 -22.2%
VERMONT 0.269 0.309 -12.9% 1,552,594 1,761,117 -11.8% 3.7 5.0 -26.0%
VIRGIN ISLANDS 0.886 0.657 34.9% 185,954 206,526 -10.0% 1.7 1.4 21.4%
REGION 1 1.472 1.306 12.7% 96,053,949 100,215,880 -4.2% 36.7 41.2 -10.9%
DELAWARE 0.031 0.051 -39.2% 1,956,938 2,435,507 -19.6% 0.6 1.2 -50.0%
DIST. OF COLUMBIA 0.084 0.150 -44.0% 2,841,919 3,145,581 -9.7% 2.2 4.8 -54.2%
MARYLAND 0.281 0.132 112.9% 11,780,017 11,055,790 6.6% 30.3 13.5 124.4%
PENNSYLVANIA 0.076 0.061 24.6% 27,847,384 27,141,030 2.6% 21.4 18.2 17.6%
VIRGINIA 0.086 0.090 -4.4% 18,336,423 17,167,383 6.8% 14.9 13.9 7.2%
WEST VIRGINIA 0.081 0.101 -19.8% 3,199,238 3,047,360 5.0% 2.6 3.1 -16.1%
REGION 2 0.639 0.585 9.2% 65,961,919 63,992,651 3.1% 72.0 54.7 31.6%
ALABAMA 0.026 0.032 -18.8% 9,662,889 8,678,179 11.3% 2.5 2.8 -10.7%
FLORIDA 0.043 0.060 -28.3% 44,002,679 40,988,817 7.4% 23.0 21.9 5.0%
GEORGIA 0.012 0.053 -77.4% 22,300,163 20,712,794 7.7% 2.4 10.2 -76.5%
KENTUCKY 0.041 0.012 241.7% 9,130,603 8,765,449 4.2% 3.7 1.0 270.0%
MISSISSIPPI 0.062 0.087 -28.7% 5,673,886 5,258,432 7.9% 3.2 4.3 -25.6%
NORTH CAROLINA 0.033 0.041 -19.5% 22,380,143 20,750,936 7.9% 6.7 7.8 -14.1%
SOUTH CAROLINA 0.017 0.050 -66.0% 10,443,718 9,682,739 7.9% 1.8 4.9 -63.3%
TENNESSEE 0.038 0.073 -47.9% 15,256,248 14,281,520 6.8% 5.6 10.1 -44.6%
REGION 3 0.272 0.408 -33.3% 138,850,329 129,118,866 7.5% 48.9 63.0 -22.4%
ARKANSAS 0.082 0.094 -12.8% 6,087,916 5,802,410 4.9% 4.2 5.1 -17.6%
COLORADO 0.071 0.099 -28.3% 12,042,375 12,281,396 -1.9% 7.9 11.4 -30.7%
LOUISIANA 0.019 0.054 -64.8% 8,818,977 8,493,803 3.8% 1.6 4.4 -63.6%
MONTANA 0.205 0.117 75.2% 2,376,422 2,183,744 8.8% 4.6 2.3 100.0%
NEW MEXICO 0.070 0.050 40.0% 3,804,686 3,795,736 0.2% 2.6 1.8 44.4%
NORTH DAKOTA 0.045 0.055 -18.2% 2,000,955 1,946,150 2.8% 0.8 1.0 -20.0%
OKLAHOMA 0.087 0.067 29.9% 7,678,285 7,345,635 4.5% 6.0 4.4 36.4%
SOUTH DAKOTA 0.043 0.054 -20.4% 2,083,392 1,927,180 8.1% 0.8 1.0 -20.0%
TEXAS 0.068 0.081 -16.0% 66,698,446 58,636,259 13.7% 43.8 45.8 -4.4%
UTAH 0.062 0.051 21.6% 7,792,292 7,094,907 9.8% 4.9 3.4 44.1%
WYOMING 0.133 0.068 95.6% 1,335,467 1,226,296 8.9% 1.7 0.8 112.5%
REGION 4 0.885 0.790 12.0% 120,719,213 110,733,516 9.0% 78.9 81.4 -3.1%
ILLINOIS 0.051 0.059 -13.6% 27,938,127 27,097,843 3.1% 14.7 16.4 -10.4%
INDIANA 0.038 0.076 -50.0% 16,387,437 15,897,000 3.1% 5.9 11.5 -48.7%
IOWA 0.048 0.056 -14.3% 7,531,544 7,111,639 5.9% 3.4 3.8 -10.5%
KANSAS 0.091 0.110 -17.3% 6,712,056 6,065,918 10.7% 5.7 6.3 -9.5%
MICHIGAN 0.044 0.066 -33.3% 20,471,791 19,659,943 4.1% 8.7 12.2 -28.7%
MINNESOTA 0.018 0.028 -35.7% 13,558,995 13,168,469 3.0% 2.3 3.4 -32.4%
MISSOURI 0.067 0.071 -5.6% 13,788,581 12,969,592 6.3% 8.8 8.5 3.5%
NEBRASKA 0.126 0.135 -6.7% 4,792,308 4,504,002 6.4% 5.6 5.6 0.0%
OHIO 0.047 0.053 -11.3% 28,585,962 26,614,062 7.4% 12.3 13.1 -6.1%
WISCONSIN 0.038 0.044 -13.6% 14,006,699 13,339,908 5.0% 5.0 5.4 -7.4%
REGION 5 0.568 0.698 -18.6% 153,773,500 146,428,376 5.0% 72.4 86.2 -16.0%
ALASKA 0.152 0.136 11.8% 1,496,712 1,465,985 2.1% 2.2 1.9 15.8%
ARIZONA 0.083 0.089 -6.7% 14,443,805 14,481,355 -0.3% 12.6 12.2 3.3%
CALIFORNIA 0.236 0.263 -10.3% 104,818,715 105,258,124 -0.4% 223.5 249.1 -10.3%
HAWAII 0.188 0.161 16.8% 2,592,295 2,884,919 -10.1% 4.7 3.8 23.7%
IDAHO 0.022 0.083 -73.5% 3,924,046 3,546,294 10.7% 0.8 2.6 -69.2%
NEVADA 0.030 0.149 -79.9% 6,696,237 6,599,834 1.5% 1.8 8.7 -79.3%
OREGON 0.140 0.158 -11.4% 9,327,698 9,006,272 3.6% 12.3 13.5 -8.9%
WASHINGTON 0.039 0.059 -33.9% 17,018,582 16,555,928 2.8% 6.2 8.7 -28.7%
REGION 6 0.890 1.098 -18.9% 160,318,090 159,798,711 0.3% 264.1 300.5 -12.1%
NATIONAL TOTAL 4.73 4.89 -3.3% 735,677,000 710,288,000 3.6% 573.0 627.0 -8.6%
TABLE 8F
F Y 2 0 2 3 A L L O C A T I O N
TAX
FY 2023 FY 2022 MPU FY 2023 FY 2022 Workload FY 2023 FY 2022 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 37.962 46.644 -18.6% 112,469 103,517 8.6% 39.2 42.9 -8.6%
MAINE 41.951 47.886 -12.4% 48,677 44,313 9.8% 19.3 20.0 -3.5%
MASSACHUSETTS 19.179 21.471 -10.7% 242,737 227,622 6.6% 45.9 50.2 -8.6%
NEW HAMPSHIRE 39.674 47.901 -17.2% 47,282 42,873 10.3% 18.6 19.8 -6.1%
NEW JERSEY 36.327 38.814 -6.4% 257,452 235,208 9.5% 99.7 100.6 -0.9%
NEW YORK 38.172 45.127 -15.4% 538,783 514,994 4.6% 203.4 222.4 -8.5%
PUERTO RICO 58.090 48.428 20.0% 55,969 51,456 8.8% 30.2 53.7 -43.8%
RHODE ISLAND 36.671 33.927 8.1% 38,661 35,095 10.2% 15.0 12.6 19.0%
VERMONT 39.129 48.575 -19.4% 24,070 22,680 6.1% 8.4 10.1 -16.8%
VIRGIN ISLANDS 70.100 60.957 15.0% 4,347 3,957 9.9% 3.1 2.4 29.2%
REGION 1 417.255 439.730 -5.1% 1,370,447 1,281,715 6.9% 482.8 534.7 -9.7%
DELAWARE 47.070 52.726 -10.7% 35,816 32,665 9.6% 16.8 16.7 0.6%
DIST. OF COLUMBIA 56.998 53.497 6.5% 38,634 35,383 9.2% 20.7 19.3 7.3%
MARYLAND 60.149 51.723 16.3% 152,335 146,605 3.9% 84.0 70.0 20.0%
PENNSYLVANIA 41.027 46.484 -11.7% 343,747 309,439 11.1% 142.8 158.2 -9.7%
VIRGINIA 35.674 38.016 -6.2% 242,626 224,545 8.1% 82.0 76.8 6.8%
WEST VIRGINIA 53.396 53.386 0.0% 38,066 35,589 7.0% 20.1 19.1 5.2%
REGION 2 294.314 295.832 -0.5% 851,224 784,226 8.5% 366.4 360.1 1.7%
ALABAMA 41.708 49.403 -15.6% 105,352 87,446 20.5% 43.7 43.6 0.2%
FLORIDA 30.758 37.915 -18.9% 631,453 564,811 11.8% 236.0 190.4 23.9%
GEORGIA 31.318 45.120 -30.6% 274,397 244,091 12.4% 77.2 102.6 -24.8%
KENTUCKY 40.779 49.327 -17.3% 101,925 94,567 7.8% 40.9 44.9 -8.9%
MISSISSIPPI 47.173 49.411 -4.5% 59,603 55,872 6.7% 25.5 25.7 -0.8%
NORTH CAROLINA 46.431 46.609 -0.4% 255,041 229,571 11.1% 107.2 98.6 8.7%
SOUTH CAROLINA 26.718 38.530 -30.7% 125,538 116,906 7.4% 34.4 45.1 -23.7%
TENNESSEE 42.327 46.590 -9.2% 140,218 128,246 9.3% 57.6 57.8 -0.3%
REGION 3 307.212 362.905 -15.3% 1,693,527 1,521,510 11.3% 622.5 608.7 2.3%
ARKANSAS 35.009 45.271 -22.7% 75,978 70,656 7.5% 22.3 30.2 -26.2%
COLORADO 31.807 45.742 -30.5% 198,830 182,167 9.1% 58.5 78.3 -25.3%
LOUISIANA 42.296 50.041 -15.5% 106,752 100,130 6.6% 43.4 47.9 -9.4%
MONTANA 34.569 45.961 -24.8% 47,564 42,697 11.4% 15.5 17.9 -13.4%
NEW MEXICO 42.774 46.953 -8.9% 53,425 49,027 9.0% 22.1 21.9 0.9%
NORTH DAKOTA 49.762 52.443 -5.1% 26,195 24,796 5.6% 11.5 11.6 -0.9%
OKLAHOMA 37.495 48.142 -22.1% 95,317 89,213 6.8% 31.9 38.2 -16.5%
SOUTH DAKOTA 42.790 48.687 -12.1% 30,747 28,364 8.4% 12.3 12.9 -4.7%
TEXAS 35.813 43.298 -17.3% 609,994 561,104 8.7% 210.7 234.1 -10.0%
UTAH 36.502 49.343 -26.0% 98,224 87,937 11.7% 36.2 40.6 -10.8%
WYOMING 86.302 60.684 42.2% 24,727 21,114 17.1% 19.8 12.1 63.6%
REGION 4 475.119 536.565 -11.5% 1,367,753 1,257,205 8.8% 484.2 545.7 -11.3%
ILLINOIS 38.442 45.243 -15.0% 337,623 322,165 4.8% 133.6 149.5 -10.6%
INDIANA 44.175 48.216 -8.4% 140,505 129,783 8.3% 58.8 59.6 -1.3%
IOWA 35.912 45.608 -21.3% 84,391 79,296 6.4% 28.4 34.2 -17.0%
KANSAS 39.812 46.769 -14.9% 79,566 73,970 7.6% 29.7 32.8 -9.5%
MICHIGAN 37.469 45.716 -18.0% 230,056 204,952 12.2% 83.5 87.9 -5.0%
MINNESOTA 29.746 35.117 -15.3% 148,837 136,272 9.2% 41.1 44.0 -6.6%
MISSOURI 36.970 47.084 -21.5% 179,961 164,302 9.5% 63.0 71.7 -12.1%
NEBRASKA 40.411 46.431 -13.0% 60,179 56,695 6.1% 22.6 24.0 -5.8%
OHIO 43.684 51.146 -14.6% 245,563 227,822 7.8% 98.0 108.6 -9.8%
WISCONSIN 40.624 47.730 -14.9% 157,422 145,314 8.3% 60.5 64.0 -5.5%
REGION 5 387.245 459.060 -15.6% 1,664,103 1,540,571 8.0% 619.2 676.3 -8.4%
ALASKA 57.181 54.572 4.8% 19,507 18,193 7.2% 10.8 9.3 16.1%
ARIZONA 49.918 49.930 0.0% 149,843 138,249 8.4% 78.5 65.2 20.4%
CALIFORNIA 5.562 8.720 -36.2% 1,547,072 1,445,105 7.1% 77.7 113.4 -31.5%
HAWAII 42.189 52.115 -19.0% 36,495 32,609 11.9% 14.8 13.7 8.0%
IDAHO 49.092 50.715 -3.2% 67,178 59,208 13.5% 30.2 26.6 13.5%
NEVADA 37.443 47.860 -21.8% 82,744 75,342 9.8% 27.6 31.8 -13.2%
OREGON 36.900 46.473 -20.6% 144,894 132,722 9.2% 50.4 58.4 -13.7%
WASHINGTON 39.475 45.273 -12.8% 255,213 240,345 6.2% 93.9 96.5 -2.7%
REGION 6 317.760 355.658 -10.7% 2,302,946 2,141,773 7.5% 383.9 414.9 -7.5%
NATIONAL TOTAL 2,198.91 2,449.75 -10.2% 9,250,000 8,527,000 8.5% 2,959.0 3,140.4 -5.8%
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2023 Base Postage Allocation
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 83,200,000 9,250,000 37,000,000 120,200,000 119,997,000 100.00%
CONNECTICUT 1 1,505,303 112,469 449,876 1,955,179 1,951,877 1.63%
MAINE 1 226,748 48,677 194,708 421,456 420,744 0.35%
MASSACHUSETTS 1 2,458,431 242,737 970,948 3,429,379 3,423,587 2.85%
NEW HAMPSHIRE 1 172,427 47,282 189,128 361,555 360,944 0.30%
NEW JERSEY 1 3,025,995 257,452 1,029,808 4,055,803 4,048,953 3.37%
NEW YORK 1 8,041,709 538,783 2,155,132 10,196,841 10,179,620 8.48%
PUERTO RICO 1 678,064 55,969 223,876 901,940 900,417 0.75%
RHODE ISLAND 1 370,409 38,661 154,644 525,053 524,166 0.44%
VERMONT 1 164,746 24,070 96,280 261,026 260,585 0.22%
VIRGIN ISLANDS 1 28,227 4,347 17,388 45,615 45,538 0.04%
DELAWARE 2 215,129 35,816 143,264 358,393 357,788 0.30%
DIST. OF COLUMBIA 2 374,127 38,634 154,536 528,663 527,770 0.44%
MARYLAND 2 941,767 152,335 609,340 1,551,107 1,548,487 1.29%
PENNSYLVANIA 2 4,335,420 343,747 1,374,988 5,710,408 5,700,764 4.75%
VIRGINIA 2 1,076,974 242,626 970,504 2,047,478 2,044,020 1.70%
WEST VIRGINIA 2 320,474 38,066 152,264 472,738 471,940 0.39%
ALABAMA 3 311,310 105,352 421,408 732,718 731,481 0.61%
FLORIDA 3 2,183,594 631,453 2,525,812 4,709,406 4,701,453 3.92%
GEORGIA 3 2,558,573 274,397 1,097,588 3,656,161 3,649,986 3.04%
KENTUCKY 3 1,050,520 101,925 407,700 1,458,220 1,455,757 1.21%
MISSISSIPPI 3 445,886 59,603 238,412 684,298 683,142 0.57%
NORTH CAROLINA 3 1,013,958 255,041 1,020,164 2,034,122 2,030,687 1.69%
SOUTH CAROLINA 3 690,375 125,538 502,152 1,192,527 1,190,513 0.99%
TENNESSEE 3 784,593 140,218 560,872 1,345,465 1,343,193 1.12%
ARKANSAS 4 324,617 75,978 303,912 628,529 627,468 0.52%
COLORADO 4 1,283,815 198,830 795,320 2,079,135 2,075,624 1.73%
LOUISIANA 4 936,673 106,752 427,008 1,363,681 1,361,378 1.13%
MONTANA 4 179,956 47,564 190,256 370,212 369,587 0.31%
NEW MEXICO 4 578,201 53,425 213,700 791,901 790,564 0.66%
NORTH DAKOTA 4 104,801 26,195 104,780 209,581 209,227 0.17%
OKLAHOMA 4 621,485 95,317 381,268 1,002,753 1,001,059 0.83%
SOUTH DAKOTA 4 46,372 30,747 122,988 169,360 169,074 0.14%
TEXAS 4 6,831,156 609,994 2,439,976 9,271,132 9,255,474 7.71%
UTAH 4 234,999 98,224 392,896 627,895 626,835 0.52%
WYOMING 4 70,810 24,727 98,908 169,718 169,431 0.14%
ILLINOIS 5 4,344,437 337,623 1,350,492 5,694,929 5,685,311 4.74%
INDIANA 5 960,216 140,505 562,020 1,522,236 1,519,665 1.27%
IOWA 5 535,965 84,391 337,564 873,529 872,054 0.73%
KANSAS 5 537,788 79,566 318,264 856,052 854,606 0.71%
MICHIGAN 5 2,797,867 230,056 920,224 3,718,091 3,711,812 3.09%
MINNESOTA 5 1,633,060 148,837 595,348 2,228,408 2,224,645 1.85%
MISSOURI 5 783,513 179,961 719,844 1,503,357 1,500,818 1.25%
NEBRASKA 5 160,801 60,179 240,716 401,517 400,839 0.33%
OHIO 5 2,113,183 245,563 982,252 3,095,435 3,090,207 2.58%
WISCONSIN 5 1,318,573 157,422 629,688 1,948,261 1,944,971 1.62%
ALASKA 6 240,713 19,507 78,028 318,741 318,203 0.27%
ARIZONA 6 1,108,639 149,843 599,372 1,708,011 1,705,126 1.42%
CALIFORNIA 6 17,220,323 1,547,072 6,188,288 23,408,611 23,369,078 19.47%
HAWAII 6 452,498 36,495 145,980 598,478 597,467 0.50%
IDAHO 6 135,607 67,178 268,712 404,319 403,636 0.34%
NEVADA 6 1,422,934 82,744 330,976 1,753,910 1,750,948 1.46%
OREGON 6 1,198,433 144,894 579,576 1,778,009 1,775,006 1.48%
WASHINGTON 6 2,047,806 255,213 1,020,852 3,068,658 3,063,475 2.55%
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2023 Base Postage Allocation
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 83,200,000 9,250,000 37,000,000 120,200,000 119,997,000 100.00%
ALABAMA 3 311,310 105,352 421,408 732,718 731,481 0.61%
ALASKA 6 240,713 19,507 78,028 318,741 318,203 0.27%
ARIZONA 6 1,108,639 149,843 599,372 1,708,011 1,705,126 1.42%
ARKANSAS 4 324,617 75,978 303,912 628,529 627,468 0.52%
CALIFORNIA 6 17,220,323 1,547,072 6,188,288 23,408,611 23,369,078 19.47%
COLORADO 4 1,283,815 198,830 795,320 2,079,135 2,075,624 1.73%
CONNECTICUT 1 1,505,303 112,469 449,876 1,955,179 1,951,877 1.63%
DELAWARE 2 215,129 35,816 143,264 358,393 357,788 0.30%
DIST. OF COLUMBIA 2 374,127 38,634 154,536 528,663 527,770 0.44%
FLORIDA 3 2,183,594 631,453 2,525,812 4,709,406 4,701,453 3.92%
GEORGIA 3 2,558,573 274,397 1,097,588 3,656,161 3,649,986 3.04%
HAWAII 6 452,498 36,495 145,980 598,478 597,467 0.50%
IDAHO 6 135,607 67,178 268,712 404,319 403,636 0.34%
ILLINOIS 5 4,344,437 337,623 1,350,492 5,694,929 5,685,311 4.74%
INDIANA 5 960,216 140,505 562,020 1,522,236 1,519,665 1.27%
IOWA 5 535,965 84,391 337,564 873,529 872,054 0.73%
KANSAS 5 537,788 79,566 318,264 856,052 854,606 0.71%
KENTUCKY 3 1,050,520 101,925 407,700 1,458,220 1,455,757 1.21%
LOUISIANA 4 936,673 106,752 427,008 1,363,681 1,361,378 1.13%
MAINE 1 226,748 48,677 194,708 421,456 420,744 0.35%
MARYLAND 2 941,767 152,335 609,340 1,551,107 1,548,487 1.29%
MASSACHUSETTS 1 2,458,431 242,737 970,948 3,429,379 3,423,587 2.85%
MICHIGAN 5 2,797,867 230,056 920,224 3,718,091 3,711,812 3.09%
MINNESOTA 5 1,633,060 148,837 595,348 2,228,408 2,224,645 1.85%
MISSISSIPPI 3 445,886 59,603 238,412 684,298 683,142 0.57%
MISSOURI 5 783,513 179,961 719,844 1,503,357 1,500,818 1.25%
MONTANA 4 179,956 47,564 190,256 370,212 369,587 0.31%
NEBRASKA 5 160,801 60,179 240,716 401,517 400,839 0.33%
NEVADA 6 1,422,934 82,744 330,976 1,753,910 1,750,948 1.46%
NEW HAMPSHIRE 1 172,427 47,282 189,128 361,555 360,944 0.30%
NEW JERSEY 1 3,025,995 257,452 1,029,808 4,055,803 4,048,953 3.37%
NEW MEXICO 4 578,201 53,425 213,700 791,901 790,564 0.66%
NEW YORK 1 8,041,709 538,783 2,155,132 10,196,841 10,179,620 8.48%
NORTH CAROLINA 3 1,013,958 255,041 1,020,164 2,034,122 2,030,687 1.69%
NORTH DAKOTA 4 104,801 26,195 104,780 209,581 209,227 0.17%
OHIO 5 2,113,183 245,563 982,252 3,095,435 3,090,207 2.58%
OKLAHOMA 4 621,485 95,317 381,268 1,002,753 1,001,059 0.83%
OREGON 6 1,198,433 144,894 579,576 1,778,009 1,775,006 1.48%
PENNSYLVANIA 2 4,335,420 343,747 1,374,988 5,710,408 5,700,764 4.75%
PUERTO RICO 1 678,064 55,969 223,876 901,940 900,417 0.75%
RHODE ISLAND 1 370,409 38,661 154,644 525,053 524,166 0.44%
SOUTH CAROLINA 3 690,375 125,538 502,152 1,192,527 1,190,513 0.99%
SOUTH DAKOTA 4 46,372 30,747 122,988 169,360 169,074 0.14%
TENNESSEE 3 784,593 140,218 560,872 1,345,465 1,343,193 1.12%
TEXAS 4 6,831,156 609,994 2,439,976 9,271,132 9,255,474 7.71%
UTAH 4 234,999 98,224 392,896 627,895 626,835 0.52%
VERMONT 1 164,746 24,070 96,280 261,026 260,585 0.22%
VIRGIN ISLANDS 1 28,227 4,347 17,388 45,615 45,538 0.04%
VIRGINIA 2 1,076,974 242,626 970,504 2,047,478 2,044,020 1.70%
WASHINGTON 6 2,047,806 255,213 1,020,852 3,068,658 3,063,475 2.55%
WEST VIRGINIA 2 320,474 38,066 152,264 472,738 471,940 0.39%
WISCONSIN 5 1,318,573 157,422 629,688 1,948,261 1,944,971 1.62%
WYOMING 4 70,810 24,727 98,908 169,718 169,431 0.14%
Attachment IV
Additional Grants.gov Submission Instructions
States are strongly advised to initiate the application submission and validation process via
www.grants.gov as soon as possible and to plan for time to resolve technical problems.
Please note that validation does not mean the State’s application has been accepted as
complete or has been accepted for review. Rather, www.grants.gov only verifies the
submission of certain parts of the application.
Before you begin to write the application, the U.S. Department of Labor (Department)
strongly recommends that you initiate and complete the “Get Registered” registration steps
at: https://www.grants.gov/web/grants/register.html.
Before registering, you should read through the registration process carefully. These steps
can take as many as four weeks to complete, and this time should be factored into plans for
timely electronic submission in order to avoid unexpected delays that could result in the
rejection of your application. The www.grants.gov website also contains the Step-By-Step
Guide to Organization Registration to help applicants walk through the process.
The next step in the registration process is creating a username and password with
www.grants.gov to become an Authorized Organizational Representative (AOR). AORs will
need to know the Data Universal Number System (DUNS) Number of the organization for
which they will be submitting applications to complete this process. To read more detailed
instructions for creating a profile on www.grants.gov visit:
https://www.grants.gov/web/grants/applicants/registration.html.
After creating a profile on www.grants.gov the E-Biz Point of Contact (E-Biz POC), a
representative from your organization who is the contact listed for System of Award
Management (SAM), will receive an email to grant the AOR permission to submit
applications on behalf of their organization. The E-Biz POC will then log into
www.grants.gov and approve an individual as the AOR, thereby giving him or her
permission to submit applications. To learn more about AOR Authorization visit:
https://www.grants.gov/web/grants/applicants/registration/authorize-roles.html or to track
AOR status visit: https://www.grants.gov/web/grants/applicants/track-my-
application.html
An application submitted through www.grants.gov constitutes a submission as an
electronically signed application. The registration and account creation with
www.grants.gov with E-Biz POC approval, establishes an AOR. When an application is
submitted through www.grants.gov, the name of the AOR on file will be inserted into the
signature line of the application. State Workforce Agencies must register the individual
who is able to make legally binding commitments for your organization as the AOR.
This step is often missed and it is crucial for valid submissions.
When a registered applicant submits an application with www.grants.gov, an electronic time
stamp is generated within the system when the application is successfully received by
www.grants.gov. Within two business days of application submission, www.grants.gov will
send the applicant two email messages to provide the status of the application’s progress
through the system.
• The first email, sent almost immediately, will contain a tracking number and will
confirm receipt of the application by www.grants.gov.
• The second email will indicate that the application either has been successfully
validated or has been rejected due to errors.
If the applicant’s registration in SAM is expired, www.grants.gov will reject the application.
Only applications that have been successfully submitted in www.grants.gov by the deadline
and subsequently successfully validated will be considered. It is the State’s responsibility to
ensure a timely submission. While it is not required that an application be successfully
validated before the deadline for submission, it is prudent to reserve time before the deadline
in case it is necessary to resubmit an application that has not been successfully validated in
www.grants.gov. Therefore, adequate time should be allotted for submission (two business
days recommended) and additional time to address any errors and requiring validation upon
resubmission (an additional two business days for each ensuing submission).
To ensure consideration, the components of the application must be saved as .doc, .docx, .xls,
.xlsx, .rtf or .pdf files. If submitted in any other format, the applicant bears the risk of
compatibility or other issues preventing a State’s application from being considered. The
Department will attempt to open the document, but will not take any additional measures in
the event of problems with opening it (e.g., conversions of any kind).
The Department strongly advises applicants to use the various tools and documents,
including Frequently Asked Questions, which are available on the “Applicant Resources”
page at https://www.grants.gov/web/grants/applicants/applicant-faqs.html.
To receive updated information about critical issues, new tips for users, and other time
sensitive updates, you may subscribe to www.grants.gov updates at
https://www.grants.gov/web/grants/manage-subscriptions.html.
Attachment V
Additional Guidance for Completing the SF-424 and SF-424A
I. Application for Federal Assistance (SF-424)
• Use the current version of the form for submission. Expired forms will not be accepted.
SF-424, Expiration Date 12/31/2022, Office of Management and Budget (OMB)
Control No. 4040-0004 (Grants.gov). www.grants.gov/web/grants/forms/sf-
424-family.html
• Section # 8, APPLICANT INFORMATION:
• Legal Name: The legal name must match the name submitted with the System for
Award Management (SAM). Please refer to instructions at www.sam.gov
• Employer/Tax Identification Number (EIN/TIN): Input your correct 9-digit EIN and
ensure that it is recorded within SAM.
• Organizational DUNS: All applicants for Federal grant and funding opportunities are
required to have a 9-digit Data Universal Numbering System (D-U-N-S®) number, and
must supply their D-U-N-S® number on the SF-424. Please ensure that your
state is registered with the SAM. Instructions for registering with SAM can be found at
https://www.sam.gov. Additionally, the state must maintain an active SAM registration
with current information at all times during which it has an active Federal award or an
application under consideration. To remain registered in the SAM database after the
initial registration, there is a requirement to review and update the registration at least
every 12 months from the date of initial registration or subsequently update the
information in the SAM database to ensure it is current, accurate, and complete. Failure
to register with SAM and maintain an active account will result in a rejection of your
submission.
• Address: Input your complete address including Zipcode+4; Example: 20110-831. For
lookup, use link at https://tools.usps.com/go/ZipLookupAction!input.action
• Organizational Unit: Input appropriate Department Name and Division Name, if
applicable
• Name and contact information of person to be contacted on matters involving this
application. Provide complete and accurate contact information including telephone
number and email address for the point of contact
• Section # 9, Type of Applicant 1: Select Applicant Type: Input “State Government”
• Section # 10, Name of the Federal Agency: Input “Employment and Training
Administration”
• Section # 11, Catalog of Federal Domestic Assistance Number: include the accurate Catalog
of Federal Domestic Assistance Number for the applicable Funding Opportunity; Example:
17.225 for Unemployment Insurance
• Section # 12, Funding Opportunity Number and Title: Input the appropriate funding
opportunity number and Title; Example: UIPL No. 1-17 – Health Coverage Tax Credit;
TEGL 17-15 – WIOA Adult, Dislocated Worker and Youth Activities Program Allotments
Attachment V
• Section # 13, Competition Identification Number: include the advisory reference
number or appropriate funding opportunity number
• Section # 14, Areas Affected by Project: Input the place of performance for the project
implementation; Example “NY” for New York
• Section # 15, Descriptive Title of Applicant’s Project: Input the title of the Project
• Section # 16, Congressional Districts of:
o a. Applicant: Input the Congressional District of your home office. For
lookup, use link at www.house.gov with Zipcode + 4
o b. Program/Project: Input the Congressional District where the project
work is performed. If it’s the same place as your home office, input
the congressional district for your home office. For lookup, use link
at www.house.gov with Zipcode+4
• Section # 17, Proposed Project
o a. Start Date: Input a valid start date for the project
o b. End Date: Input a valid end date for the project
• Section # 18, Estimated Funding ($): Input the estimated funding requested. Ensure
that the funding requested matches the TOTALS in Section B – Budget Categories of
the SF424A
• Complete Section #s 19 – 20 as per instructions in Form SF-424
• Section # 21, Authorized Representative: Input complete information for your
authorized signatory including contact information such as telephone number and
email address. Remember to get the SF-424 signed and dated by the Authorized
representative. If your Authorized Representative has changed from your previous
application submission for this program, please include a letter from a higher level
leadership authorizing the new signatory for the application submission
II. Budget Information -Non-Construction Programs (SF-424A)
• Use the current version of the form for the submission. Expired forms will not be
accepted. SF 424A, Expiration Date 02/28/2025, OMB Control No. 4040-0006
http://apply07.grants.gov/apply/forms/sample/SF424A-V1.0.pdf
• Section B – Budget Categories: Ensure that TOTALS in Section 6, Object Class
Categories matches the Estimated Funding requested in the SF-424.
• If indirect charges are specified in Section 6, Object Class Categories, then include either:
(a) The approved indirect cost rate with a copy of the Negotiated Indirect Cost Rate
Agreement (NICRA), a description of the base used to calculate indirect costs along
with the amount of the base, and the total indirect costs requested; OR
(b) For those applicant states that meet the requirements to use the 10% de minimis rate
as described in 2 CFR 200.414(f), a description of the modified total direct cost base
(see 2 CFR 200.68 for definition) used in the calculation along with the amount of the
base, and the total indirect costs requested based on the 10% de minimis rate.
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