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FY 2015 state UI resource planning targets
Summary ETA sent state agencies preliminary FY 2015 funding and staff year targets for unemployment administration, together with the data inputs and allocation methods used to calculate them. The letter and attachments contain state level planning figures and instructions for State Quality Service Plans. ETA now lists the advisory as Canceled.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 19-14
Date issued
July 29, 2014
Status
Withdrawn
ETA's advisory listing marks this letter Canceled as of 2026-10-24; its PDF prints an expiration date of September 30, 2020. The targets were for FY 2015.
Status last verified October 24, 2026
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About this page: The full text below is the official document from U.S. Department of Labor, Employment and Training Administration (ETA). Ezel adds the plain-English summary and tracks the document's status. The official source linked on this page is authoritative for any reliance.
CLASSIFICATION
EMPLOYMENT AND TRAINING ADMINISTRATION Unemployment Insurance
ADVISORY SYSTEM CORRESPONDENCE SYMBOL
OUI/DFAS
U.S. DEPARTMENT OF LABOR
DATE
Washington, D.C. 20210 July 29, 2014
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 19-14
TO: STATE WORKFORCE AGENCIES
FROM: PORTIA WU /s/
Assistant Secretary
SUBJECT: Fiscal Year (FY) 2015 State Workforce Agency Unemployment Insurance
(UI) Resource Planning Targets and Guidelines
1. Purpose. To provide:
a. Preliminary FY 2015 dollar and staff year base resource planning targets for UI
operations to be used in planning and developing State Quality Service Plans (SQSP);
b. General guidelines for FY 2015 resource planning; and
c. An explanation of how the Department of Labor (Department) allocates base resources
among states.
2. References.
• Employment and Training (ET) Handbook No. 336, 18th Edition: “Unemployment
Insurance (UI) State Quality Service Planning (SQSP) and Reporting Guidelines;” and
• ET Handbook No. 410, 4th Edition, Resource Justification Model (RJM).
3. FY 2015 Base Funding Level. The total amount for the FY 2015 UI planning targets is
$2,539,076,000. This includes $2,418,645,000 for base UI administration and $120,431,000
for postage. These amounts are included in the Administration’s FY 2015 appropriations
request. If the final appropriation differs significantly from the request, adjustments may be
made to the allocations.
4. Data Inputs. Minutes Per Unit (MPU) values, annual hours worked, non-workload staff
years, personal services/personnel benefits (PS/PB) rates, and non-personal services (NPS)
dollars for FY 2015 are drawn from the Resource Justification Model (RJM) data collection
submitted in 2014. The RJM data collection methodology is explained in ET Handbook No.
410. Base workloads are developed by the actuarial staff subject to the national limits of
base workloads. The following table shows the data inputs used for the planning targets for
FY 2014 and FY 2015. These inputs are described in more detail in section 7.
RESCISSIONS EXPIRATION DATE
None September 30, 2020
DATA INPUTS
CATEGORY FY 2014 Targets FY 2015 Targets
Base Workloads National Office projections National Office projections
MPU values Average of actual for FY 2010, Average of actual for FY 2011,
2011, and 2012 (less state 2012, and 2013 (less state
dollars & hours)* dollars & hours)*
Annual hours worked FY 2014 projected* FY 2015 projected*
Non-Workload Staff Years FY 2012 actual FY 2013 actual
PS/PB rates FY 2012 actual, increased FY 2013 actual, increased
annually by 3 percent* annually by 3 percent*
NPS dollars Average of actual expenditures Average of actual expenditures
in FY 2010 (inflated to in FY 2011 (inflated to
FY 2012), FY 2011 (inflated to FY 2013), FY 2012 (inflated to
FY 2012), and FY 2012, not FY 2013), and FY 2013, not
including state dollars and one- including state dollars and one-
time costs and increased time costs and increased
annually by 3 percent. annually by 3 percent.
* Both state supplemental PS/PB expenditures and the hours worked/paid associated with those expenditures were
excluded from state RJM inputs, effectively leaving the PS/PB rates intact but reducing annual hours worked and
MPU values.
5. Reduction to Availability. The data inputs described above produced a national total base
state funding request of $2,806,964,747 for FY 2015. The total anticipated FY 2015 base
allocation is 2.4 percent more than the FY 2014 base allocation. The amount of funds
available for allocation in each category (e.g., Workload, Support, Administrative Staff and
Technical Services (AS&T), and NPS) is determined by multiplying the percent each
category represented of the total requested amount by the total dollars available, with two
exceptions: the requested amounts for Benefit Payment Control (BPC) and UI Performs were
not changed in the targets.
6. Highlights of Base Planning Targets.
a. Economic Assumptions. The FY 2015 UI planning targets reflect the economic
assumptions used in the FY 2015 President's budget request.
b. Base Workload Level. The FY 2015 national base claims-related workload was
formulated at 2.4 million average weekly insured unemployment (AWIU) instead of the
2.3 million AWIU reflected in states’ RJM submissions. The Department’s proposal to
the Office of Management and Budget (OMB) to increase the FY 2015 base claims-
related workload from 2.3 million AWIU to 2.4 million AWIU was approved for the FY
2015 President’s Budget, but not until after states’ RJM data collections had been
submitted. For all states, this will result in a larger base allocation than would have been
provided under a 2.3 million AWIU.
c. Base Workload Level. The FY 2015 national base claims-related workload was
formulated at 2.4 million average weekly insured unemployment (AWIU) instead of 2.3
million AWIU. The Department’s proposal to the Office of Management and Budget
(OMB) to increase the FY 2015 base claims-related workload from 2.3 million AWIU to
2
2.4 million AWIU was approved for the FY 2015 President’s budget but not until after
states’ RJM data collections had been submitted. For all states, the 2.3 million AWIU for
FY2015 will result in a larger base claims-related workload.
d. Funding Period. The “funding period” is the period during which states may obligate
funds. In general, states may obligate FY 2015 UI grant funds through December 31,
2015. States may, however, obligate UI grant funds through September 30, 2017, if such
obligations are for automation acquisitions, competitive grants awarded to states for
improved operations, reemployment and eligibility assessments and improper payments,
or activities addressing worker misclassification. States have an additional 90 days after
the end of the funding period to liquidate obligations. Should an extension of the
liquidation period be necessary, a state must seek the approval of the Grant Officer.
Requests to extend the liquidation period are to be submitted in writing to the regional
office at least 30 days before the existing deadline.
7. Allocation Methodologies.
A detailed description of the allocation methodologies follows.
a. UI Base Staff.
• Workload Functions Allocation Methodology. The allocation methodology seeks to
achieve four objectives to the greatest extent possible: equitably allocate available
resources so that the same level of service to claimants and employers is available in
all states; promote administrative efficiency; enable resources to shift with workloads;
and avoid abrupt shifts of resources among states from year to year.
Data Sources.
− Time Factors. The MPU values are an average of the data for FY 2011, FY
2012, and FY 2013. The MPUs were calculated from data submitted in the
RJM data collection instrument.
− Work Hours. The hours per staff year are from the FY 2013 data in the RJM
data collection instrument.
Workload Forecasts. Each state’s total FY 2015 workloads for the six workload
activities -- initial claims, weeks claimed, nonmonetary determinations, appeals,
subject employers, and wage records -- were forecasted using statistical models
developed by the Department’s actuaries. Each state’s estimated workload in each
category was reduced by multiplying it by the ratio of the national total base
workload for that category to the estimated national total workload for the
category, i.e., each state receives funding for the same percentage of its estimated
total workload in its base budget allocation. Additional funds are available on a
quarterly basis for claims-related workloads processed above the base level.
3
Because the amount of workload defined as “base” increased from 2.3 million
AWIU to 2.4 million AWIU, the state workloads in the Target Allocation are
higher than those reported in the RJM data collection submitted in FY 2014.
Determination of Allowable MPU Values. For FY 2015, the calculation using
states’ unreduced MPU values from the RJM data collection yielded 20,119
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 17,129 staff years for which funds are 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 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 2013 data in the RJM data collection. Other than
adjusting for any state supplemental funding, no reduction was applied to BPC and UI
Performs staff years. Support and AS&T staff years were reduced by using the MPU
reduction algorithm. The algorithm used the percentages that Support and AS&T staff
represented of each state’s total requested staff. The ten states with the lowest
percentages in each category were not reduced. In general, the higher the percentage
Support and/or AS&T staff represented of the total, the larger the reduction in Support
and/or AS&T staff years. In addition, no state’s Support staff years were reduced
below the lesser of 15 staff years and the number of actual Support staff years used in
FY 2013.
b. Personnel Compensation Costs. The FY 2015 PS/PB rates were determined by using
each state's FY 2013 PS/PB rate for each functional activity and increasing the result by 3
percent annually.
c. Non-Personal Services. The FY 2015 NPS allocation was based on an average of the
states’ FY 2011, 2012, and 2013 NPS expenditures reported in the RJM, less any state
supplemental NPS dollars and one-time expenditures. Before calculating the 3-year
average, the FY 2011 and FY 2012 expenditures were inflated to FY 2013 dollars by
4
using the Gross Domestic Product deflators: 1.7 percent in FY 2011 and 1.1 percent in
FY 2012. The resulting 3-year average was then increased by 3 percent annually to
arrive at the FY 2015 level which was reduced across-the-board so that the sum across all
states equaled the NPS funding availability of $472,040,461. Attachment I shows a
breakout of each states’ NPS base planning level.
d. Hold-Harmless Provisions. There is one hold-harmless provision for the FY 2015
planning targets.
• Total Dollars. A “stop-loss” of 5 percent is imposed on states that would have lost
more in total base dollars from FY 2014, with a resulting “stop-gain” of 6.3 percent
on states that would have gained more in total base dollars. This adjustment is shown
on a separate line in Attachment I.
e. Postage. For FY 2015, the Department plans to allocate $120,431,000 in base postage
resources directly to states. The postage allocation methodology uses projected base
weeks claimed and subject employer workloads which are totaled for each state; base
postage resources are then calculated pro rata based on each state's share of the total
workload. Attachment III displays the state-level detail regarding this allocation.
8. General Guidelines for Above-Base Workload Resource Levels. The State
Administration budget activity includes a reserve for above-base workloads.
The Department will use the quarterly hours data on the UI-1 (OMB Approval No. 1205-
0132) report, the allocated claims activity staff years paid, and the allocated annual MPU
values in the FY 2015 above-base certification process. States should submit the UI-1 (OMB
Approval No. 1205-0132) report by October 1, 2014; the annual hours on the report should
agree with the FY 2015 annual work hours used for each state’s target allocation.
a. Above-Base Overhead. The above-base overhead percentage will remain at 19 percent.
b. Above-Base Resources. Above-base resources are tied directly to above-base workloads.
If above-base workloads decline, less above-base funding will be made available to the
state agencies. During periods of declining above-base resources, adjustment to staffing
levels may be necessary.
c. Above-Base Instructions. General instructions for completing UI-3 (OMB Approval No.
1205-0132) reports are in ET Handbook No. 336, Chapter II. Specific implementation
procedures for the above-base certification process will be issued later this year in an
Unemployment Insurance Program Letter (UIPL) promulgating the final FY 2015 UI
allocations.
9. Standard Form (SF) 424. All states should submit an SF-424 (OMB Approval No. 4040-
0004) for FY 2015 base resources. Instructions for completing these forms are in ET
Handbook No. 336, Chapter I. The forms are available in Portable Document Format (PDF)
at http://apply07.grants.gov/apply/FormLinks?family=15 (select “SF424 Family”). When
completing the form, states should ensure that total UI dollars are the same as the allocated
5
levels. Only states that vary the quarterly number of claims activity staff years paid should
submit the SF-424A (OMB Approval No. 4040-0006) and show the quarterly distribution in
item 23 (Remarks) of the form. All states should submit the SF-424B (OMB Approval No.
4040-0007).
10. Bottom-Line Authority. The allocation methodology is a detailed process that determines
the funding level for each state; however, as provided in ETA Handbook No. 336, the
assignment of resources by categories resulting from the methodology is not binding on state
agencies' management. Since FY 1987, states have had full authority to shift resources
among UI program categories as they deem appropriate and necessary to manage their UI
programs to meet established program goals and requirements. Thus, states have the
flexibility to move UI resources among UI program categories, among quarters within a
fiscal year, and among specific cost categories. States are held accountable on a bottom-line
basis, giving states the discretion to use UI administrative resources to meet their assessment
of needs and to meet UI performance requirements. The only exception to bottom-line
authority is that states may not change the staff-year level in the claims activities category
from the allocated staff year level for purposes of computing above-base resources. This is
to ensure that states do not earn more above-base resources than they would otherwise have
been entitled to earn.
11. Action Requested. State Administrators are requested to:
a. Provide to the appropriate staff the FY 2015 planning targets and above instructions as
soon as possible after receiving this UIPL.
b. Review closely the attached tables and notify the appropriate regional office of any
questions or concerns as soon as possible after receiving this UIPL, but no later than
August 1, 2014.
c. Submit to the appropriate regional office as part of the SQSP, the FY 2015 SF-424 (OMB
Approval No. 4040-0004), 424A (OMB Approval No. 4040-0006), if applicable, and
424B (OMB Approval No. 4040-0007).
d. Submit the FY 2015 UI-1 (OMB Approval No. 1205-0132) report via the UI Required
Reports system by October 1, 2014.
12. Inquiries. Please direct questions to the appropriate regional office.
13. Attachments.
I. FY 2015 Detailed State Base Staff Planning Levels
II. Back-up Material for Allocation of FY 2015 UI Base Staff
III. FY 2015 Base Postage Allocation
6
Attachment 1 (official PDF: https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2014/UIPL_19-14_Attachment_I_Acc.pdf)
* * * DETAIL FOR INFORMATION PURPOSES ONLY * **
Attachment I
******************************************** NATIONAL TOTAL *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17,470,000 4,200.0 64,853 272,384,134
WEEKS CLAIMED 124,800,000 1,806.8 63,346 114,454,133
NON MONETARY 7,300,000 3,573.7 70,288 251,187,077
APPEALS 1,177,000 2,150.4 87,807 188,820,680
SAVE 74.4 81,932 6,095,774
CLAIMS ACTIVITY STAFF 11,805.3 70,557 832,941,798
WAGE RECORDS 642,341,000 964.5 76,270 73,562,691
TAX FUNCTIONS 7,849,000 4,431.8 76,124 337,366,922
EMPLOYER ACTIVITY STAFF 5,396.3 76,150 410,929,613
BENEFIT PMT CONTROL 1729.4 68,398 118,286,822
UI PERFORMS 757.7 76,465 57,937,425
OPERATING STAFF 19,688.7 72,127 1,420,095,658
SUPPORT 16.77% 3,301.9 90,212 297,871,601
AS&T 2,468.3 92,629 228,637,280
TOTAL STAFF 25,458.9 76,461 1,946,604,539
NON-PERSONAL SERVICES 472,040,461
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,418,645,000
POSTAGE 120,431,000
TOTAL ALLOCATION (including POSTAGE) 2,539,076,000
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 1 *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,789,059 681.8 61,601 41,999,373
WEEKS CLAIMED 25,137,312 416.8 62,140 25,899,802
NON MONETARY 793,606 602.0 79,163 47,656,362
APPEALS 129,832 302.2 98,476 29,759,320
SAVE 10.6 91,303 967,807
CLAIMS ACTIVITY STAFF 2,013.4 72,655 146,282,664
WAGE RECORDS 95,120,094 63.3 82,091 5,196,358
TAX FUNCTIONS 1,227,470 758.7 87,587 66,452,001
EMPLOYER ACTIVITY STAFF 822.0 87,163 71,648,359
BENEFIT PMT CONTROL 246.9 79,122 19,535,272
UI PERFORMS 86.3 84,619 7,302,640
OPERATING STAFF 3,168.6 77,248 244,768,935
SUPPORT 22.73% 720.3 103,216 74,346,246
AS&T 479.1 86,256 41,325,449
TOTAL STAFF 4,368.0 82,518 360,440,630
NON-PERSONAL SERVICES 68,695,754
STOP-LOSS/STOP-GAIN -2,321,441
TOTAL ALLOCATION (excluding POSTAGE) 426,814,943
POSTAGE 23,167,132
TOTAL ALLOCATION (including POSTAGE) 449,982,075
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CONNECTICUT *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,729.09
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.520 249,372 42.1 97,030 4,084,963
WEEKS CLAIMED 1.725 2,272,794 37.8 101,894 3,851,593
NON MONETARY 66.767 92,659 59.6 128,916 7,683,394
APPEALS 202.235 15,512 30.2 138,318 4,177,204
SAVE 1.0 127,268 127,268
CLAIMS ACTIVITY STAFF 170.7 116,722 19,924,422
WAGE RECORDS 0.074 7,685,308 5.5 150,844 829,642
TAX FUNCTIONS 78.833 98,808 75.1 147,587 11,083,784
EMPLOYER ACTIVITY STAFF 80.6 147,809 11,913,426
BENEFIT PMT CONTROL 16.1 102,888 1,656,497
UI PERFORMS 480 6.9 129,675 894,758
OPERATING STAFF 274.3 125,370 34,389,103
SUPPORT 7.15% 19.6 158,544 3,107,462
AS&T 40.1 166,210 6,665,021
TOTAL STAFF 334.0 132,220 44,161,586
NON-PERSONAL SERVICES 3,806,414
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 47,968,000
POSTAGE 2,057,114
TOTAL ALLOCATION (including POSTAGE) 50,025,114
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MAINE *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,737.12
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.356 77,790 13.7 51,832 710,098
WEEKS CLAIMED 2.455 548,117 12.9 53,703 692,769
NON MONETARY 61.017 25,964 15.2 59,747 908,154
APPEALS 229.274 5,333 11.7 75,109 878,775
SAVE 0.1 64,181 6,418
CLAIMS ACTIVITY STAFF 53.6 59,631 3,196,214
WAGE RECORDS 0.081 3,069,414 2.4 59,046 141,710
TAX FUNCTIONS 74.922 41,689 30.0 59,470 1,784,100
EMPLOYER ACTIVITY STAFF 32.4 59,439 1,925,810
BENEFIT PMT CONTROL 3.7 62,407 230,906
UI PERFORMS 360 8.5 65,256 554,676
OPERATING STAFF 98.2 60,159 5,907,606
SUPPORT 19.25% 18.9 86,436 1,633,640
AS&T 25.4 84,731 2,152,167
TOTAL STAFF 142.5 68,024 9,693,413
NON-PERSONAL SERVICES 2,325,366
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,018,779
POSTAGE 551,185
TOTAL ALLOCATION (including POSTAGE) 12,569,964
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MASSACHUSETTS *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,596.85
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.754 389,239 100.6 68,620 6,903,172
WEEKS CLAIMED 1.830 3,686,424 70.4 68,581 4,828,102
NON MONETARY 66.354 92,204 63.9 73,669 4,707,449
APPEALS 222.840 16,310 37.9 86,713 3,286,423
SAVE 2.0 78,014 156,028
CLAIMS ACTIVITY STAFF 274.8 72,348 19,881,174
WAGE RECORDS 0.131 13,625,719 18.6 80,917 1,505,056
TAX FUNCTIONS 22.819 195,746 46.6 80,613 3,756,566
EMPLOYER ACTIVITY STAFF 65.2 80,700 5,261,622
BENEFIT PMT CONTROL 29.7 73,417 2,180,485
UI PERFORMS 480 13.1 91,159 1,194,183
OPERATING STAFF 382.8 74,497 28,517,464
SUPPORT 29.99% 114.8 94,826 10,886,025
AS&T 48.3 93,975 4,538,993
TOTAL STAFF 545.9 80,495 43,942,482
NON-PERSONAL SERVICES 9,324,315
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 53,266,797
POSTAGE 3,446,025
TOTAL ALLOCATION (including POSTAGE) 56,712,822
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW HAMPSHIRE *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,601.36
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.381 60,022 14.6 71,843 1,048,908
WEEKS CLAIMED 2.757 389,151 11.2 72,032 806,758
NON MONETARY 43.688 39,520 18.0 83,578 1,504,404
APPEALS 208.479 3,461 7.5 88,330 662,475
SAVE 0.1 78,081 7,808
CLAIMS ACTIVITY STAFF 51.4 78,412 4,030,353
WAGE RECORDS 0.111 2,998,152 3.5 59,006 206,521
TAX FUNCTIONS 70.223 40,774 29.8 73,712 2,196,618
EMPLOYER ACTIVITY STAFF 33.3 72,166 2,403,139
BENEFIT PMT CONTROL 9.1 79,496 723,414
UI PERFORMS 360 4.6 77,119 354,747
OPERATING STAFF 98.4 76,338 7,511,653
SUPPORT 16.16% 15.9 85,078 1,352,740
AS&T 28.5 64,474 1,837,509
TOTAL STAFF 142.8 74,943 10,701,902
NON-PERSONAL SERVICES 1,439,284
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,141,186
POSTAGE 425,796
TOTAL ALLOCATION (including POSTAGE) 12,566,982
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW JERSEY *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,479.10
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.061 553,655 181.3 72,179 13,086,053
WEEKS CLAIMED 1.289 5,384,843 78.2 80,991 6,333,496
NON MONETARY 60.947 188,358 129.4 86,877 11,241,884
APPEALS 169.655 36,085 69.0 99,131 6,840,039
SAVE 1.6 88,251 141,202
CLAIMS ACTIVITY STAFF 459.5 81,921 37,642,674
WAGE RECORDS 0.077 18,061,771 15.7 88,145 1,383,877
TAX FUNCTIONS 41.295 228,515 106.3 104,490 11,107,287
EMPLOYER ACTIVITY STAFF 122.0 102,387 12,491,164
BENEFIT PMT CONTROL 37.3 99,175 3,699,228
UI PERFORMS 480 11.5 121,656 1,399,044
OPERATING STAFF 630.3 87,628 55,232,110
SUPPORT 30.13% 189.9 120,572 22,896,623
AS&T 62.5 110,219 6,888,688
TOTAL STAFF 882.7 96,315 85,017,421
NON-PERSONAL SERVICES 17,142,815
STOP-LOSS/STOP-GAIN -1,817,095
TOTAL ALLOCATION (excluding POSTAGE) 100,343,141
POSTAGE 4,856,611
TOTAL ALLOCATION (including POSTAGE) 105,199,752
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW YORK *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,597.38
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 12.348 1,206,773 155.5 71,274 11,083,107
WEEKS CLAIMED 1.004 10,376,118 108.7 66,662 7,246,159
NON MONETARY 78.030 269,368 219.3 85,418 18,732,167
APPEALS 245.766 41,478 106.4 111,743 11,889,455
SAVE 5.5 92,364 508,002
CLAIMS ACTIVITY STAFF 595.4 83,068 49,458,890
WAGE RECORDS 0.015 41,291,762 6.5 82,441 535,867
TAX FUNCTIONS 66.614 511,998 355.9 91,646 32,616,811
EMPLOYER ACTIVITY STAFF 362.4 91,481 33,152,678
BENEFIT PMT CONTROL 108.1 84,949 9,182,987
UI PERFORMS 480 11.7 117,133 1,370,456
OPERATING STAFF 1,077.6 86,456 93,165,011
SUPPORT 24.47% 263.7 111,220 29,328,714
AS&T 155.9 102,347 15,955,897
TOTAL STAFF 1,497.2 92,472 138,449,622
NON-PERSONAL SERVICES 27,579,600
STOP-LOSS/STOP-GAIN -507,398
TOTAL ALLOCATION (excluding POSTAGE) 165,521,824
POSTAGE 9,579,298
TOTAL ALLOCATION (including POSTAGE) 175,101,122
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PUERTO RICO *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 762.26
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 49.338 125,808 135.7 16,927 2,296,994
WEEKS CLAIMED 2.530 1,569,003 86.8 16,927 1,469,264
NON MONETARY 71.242 50,934 79.3 18,445 1,462,689
APPEALS 216.797 5,509 26.1 19,911 519,677
SAVE 0.1 18,169 1,817
CLAIMS ACTIVITY STAFF 328.0 17,532 5,750,441
WAGE RECORDS 0.024 4,318,924 2.3 19,336 44,473
TAX FUNCTIONS 75.577 51,572 85.2 18,138 1,545,358
EMPLOYER ACTIVITY STAFF 87.5 18,169 1,589,831
BENEFIT PMT CONTROL 21.9 20,017 438,372
UI PERFORMS 480 16.1 17,981 289,494
OPERATING STAFF 453.5 17,791 8,068,138
SUPPORT 12.50% 56.7 23,319 1,322,187
AS&T 100.1 14,758 1,477,276
TOTAL STAFF 610.3 17,807 10,867,601
NON-PERSONAL SERVICES 4,173,234
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 15,040,835
POSTAGE 1,368,794
TOTAL ALLOCATION (including POSTAGE) 16,409,629
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** RHODE ISLAND *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,512.67
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.198 77,126 27.4 78,353 2,146,872
WEEKS CLAIMED 0.397 570,267 2.5 86,199 215,498
NON MONETARY 50.141 18,967 10.5 91,035 955,868
APPEALS 188.605 4,513 9.4 127,102 1,194,759
SAVE 0.2 96,321 19,264
CLAIMS ACTIVITY STAFF 50.0 90,645 4,532,261
WAGE RECORDS 0.028 2,236,457 0.7 79,138 55,397
TAX FUNCTIONS 32.077 33,367 11.8 99,240 1,171,032
EMPLOYER ACTIVITY STAFF 12.5 98,114 1,226,429
BENEFIT PMT CONTROL 6.1 83,973 512,235
UI PERFORMS 480 4.8 113,149 543,115
OPERATING STAFF 73.4 92,834 6,814,040
SUPPORT 32.83% 24.1 108,081 2,604,752
AS&T 9.1 118,162 1,075,274
TOTAL STAFF 106.6 98,443 10,494,066
NON-PERSONAL SERVICES 1,228,610
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 11,722,676
POSTAGE 542,597
TOTAL ALLOCATION (including POSTAGE) 12,265,273
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VERMONT *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,745.80
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.695 45,979 9.1 63,370 576,667
WEEKS CLAIMED 2.198 296,395 6.2 61,414 380,767
NON MONETARY 42.631 14,693 6.0 70,539 423,234
APPEALS 262.742 1,520 3.8 79,989 303,958
SAVE 0.0 71,553 0
CLAIMS ACTIVITY STAFF 25.1 67,117 1,684,626
WAGE RECORDS 0.361 1,638,517 5.6 72,675 406,980
TAX FUNCTIONS 72.066 21,579 14.8 71,824 1,062,995
EMPLOYER ACTIVITY STAFF 20.4 72,058 1,469,975
BENEFIT PMT CONTROL 11.7 66,590 779,103
UI PERFORMS 360 8.3 79,480 659,684
OPERATING STAFF 65.5 70,128 4,593,388
SUPPORT 16.64% 10.9 84,107 916,766
AS&T 9.1 79,653 724,842
TOTAL STAFF 85.5 72,924 6,234,996
NON-PERSONAL SERVICES 1,132,627
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 7,367,623
POSTAGE 295,080
TOTAL ALLOCATION (including POSTAGE) 7,662,703
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGIN ISLANDS *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,989.66
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 64.184 3,295 1.8 34,744 62,539
WEEKS CLAIMED 5.690 44,200 2.1 35,903 75,396
NON MONETARY 104.788 939 0.8 46,399 37,119
APPEALS 211.138 111 0.2 32,777 6,555
SAVE 0.0 40,635 0
CLAIMS ACTIVITY STAFF 4.9 37,063 181,609
WAGE RECORDS 1.556 194,070 2.5 34,734 86,835
TAX FUNCTIONS 111.014 3,422 3.2 39,828 127,450
EMPLOYER ACTIVITY STAFF 5.7 37,594 214,285
BENEFIT PMT CONTROL 3.2 41,264 132,045
UI PERFORMS 0 0.8 53,104 42,483
OPERATING STAFF 14.6 39,070 570,422
SUPPORT 39.73% 5.8 51,265 297,337
AS&T 0.1 97,818 9,782
TOTAL STAFF 20.5 42,807 877,541
NON-PERSONAL SERVICES 543,489
STOP-LOSS/STOP-GAIN 3,052
TOTAL ALLOCATION (excluding POSTAGE) 1,424,082
POSTAGE 44,633
TOTAL ALLOCATION (including POSTAGE) 1,468,715
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 2 *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,951,967 480.6 61,520 29,566,606
WEEKS CLAIMED 13,466,678 250.3 57,844 14,478,422
NON MONETARY 598,899 294.4 65,388 19,250,156
APPEALS 120,699 225.8 79,280 17,901,533
SAVE 2.5 72,942 182,354
CLAIMS ACTIVITY STAFF 1,253.6 64,916 81,379,071
WAGE RECORDS 62,501,630 55.8 55,207 3,080,539
TAX FUNCTIONS 748,478 513.3 73,167 37,556,774
EMPLOYER ACTIVITY STAFF 569.1 71,406 40,637,313
BENEFIT PMT CONTROL 208.1 52,491 10,923,412
UI PERFORMS 60.8 74,024 4,500,661
OPERATING STAFF 2,091.6 65,711 137,440,457
SUPPORT 21.53% 450.4 85,677 38,588,738
AS&T 248.5 85,947 21,357,851
TOTAL STAFF 2,790.5 70,735 197,387,046
NON-PERSONAL SERVICES 48,989,629
STOP-LOSS/STOP-GAIN 1,521,917
TOTAL ALLOCATION (excluding POSTAGE) 247,898,592
POSTAGE 12,691,524
TOTAL ALLOCATION (including POSTAGE) 260,590,116
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DELAWARE *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,627.51
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.303 54,174 14.0 52,706 737,884
WEEKS CLAIMED 1.905 339,457 6.6 51,074 337,088
NON MONETARY 63.135 20,244 13.1 72,610 951,191
APPEALS 177.724 4,816 8.8 63,646 560,085
SAVE 0.1 61,306 6,131
CLAIMS ACTIVITY STAFF 42.6 60,854 2,592,379
WAGE RECORDS 0.115 2,069,979 2.4 41,845 100,428
TAX FUNCTIONS 82.741 26,075 22.1 56,329 1,244,871
EMPLOYER ACTIVITY STAFF 24.5 54,910 1,345,299
BENEFIT PMT CONTROL 11.4 56,933 649,036
UI PERFORMS 360 8.8 57,973 510,162
OPERATING STAFF 87.3 58,383 5,096,876
SUPPORT 19.93% 17.4 74,641 1,298,753
AS&T 8.1 70,317 569,568
TOTAL STAFF 112.8 61,748 6,965,197
NON-PERSONAL SERVICES 1,777,579
STOP-LOSS/STOP-GAIN 47,462
TOTAL ALLOCATION (excluding POSTAGE) 8,790,238
POSTAGE 342,148
TOTAL ALLOCATION (including POSTAGE) 9,132,386
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DIST. OF COLUMBIA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 2,056.64
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 41.584 41,241 13.9 94,276 1,310,436
WEEKS CLAIMED 1.328 450,335 4.8 78,358 376,118
NON MONETARY 67.988 14,693 8.1 72,637 588,360
APPEALS 101.045 1,539 1.3 133,175 173,128
SAVE 0.1 81,140 8,114
CLAIMS ACTIVITY STAFF 28.2 87,098 2,456,156
WAGE RECORDS 0.124 2,500,618 2.5 81,388 203,470
TAX FUNCTIONS 68.939 30,450 17.0 81,929 1,392,793
EMPLOYER ACTIVITY STAFF 19.5 81,860 1,596,263
BENEFIT PMT CONTROL 10.9 64,857 706,941
UI PERFORMS 480 4.6 76,228 350,649
OPERATING STAFF 63.2 80,855 5,110,009
SUPPORT 9.34% 5.9 92,467 545,555
AS&T 15.5 47,850 741,675
TOTAL STAFF 84.6 75,617 6,397,239
NON-PERSONAL SERVICES 1,480,162
STOP-LOSS/STOP-GAIN 1,474,455
TOTAL ALLOCATION (excluding POSTAGE) 9,351,856
POSTAGE 441,130
TOTAL ALLOCATION (including POSTAGE) 9,792,986
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MARYLAND *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,713.64
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.868 311,992 75.5 64,156 4,843,778
WEEKS CLAIMED 1.475 2,291,357 32.9 66,664 2,193,246
NON MONETARY 49.078 153,866 73.4 68,173 5,003,898
APPEALS 161.285 29,652 46.5 96,377 4,481,531
SAVE 1.1 77,483 85,231
CLAIMS ACTIVITY STAFF 229.4 72,396 16,607,684
WAGE RECORDS 0.149 12,025,530 17.4 71,979 1,252,435
TAX FUNCTIONS 88.917 139,537 120.7 73,237 8,839,706
EMPLOYER ACTIVITY STAFF 138.1 73,079 10,092,141
BENEFIT PMT CONTROL 50.6 70,251 3,554,701
UI PERFORMS 480 17.9 81,663 1,461,768
OPERATING STAFF 436.0 72,744 31,716,294
SUPPORT 21.74% 94.8 94,371 8,946,371
AS&T 49 75,720 3,710,280
TOTAL STAFF 579.8 76,531 44,372,945
NON-PERSONAL SERVICES 9,409,113
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 53,782,058
POSTAGE 2,197,039
TOTAL ALLOCATION (including POSTAGE) 55,979,097
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * **
Attachment I
******************************************** PENNSYLVANIA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,648.87
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.111 1,154,425 246.3 64,806 15,961,718
WEEKS CLAIMED 1.858 7,702,965 144.7 61,247 8,862,441
NON MONETARY 42.993 251,324 109.2 68,564 7,487,189
APPEALS 205.352 59,420 123.3 79,912 9,853,150
SAVE 0.8 74,895 59,916
CLAIMS ACTIVITY STAFF 624.3 67,635 42,224,414
WAGE RECORDS 0.027 26,780,128 7.3 66,876 488,195
TAX FUNCTIONS 72.526 312,718 229.2 80,000 18,336,000
EMPLOYER ACTIVITY STAFF 236.5 79,595 18,824,195
BENEFIT PMT CONTROL 99.4 42,577 4,232,154
UI PERFORMS 480 15.2 80,624 1,225,485
OPERATING STAFF 975.4 68,184 66,506,248
SUPPORT 23.77% 231.9 90,052 20,883,059
AS&T 108.1 100,157 10,826,972
TOTAL STAFF 1,315.4 74,666 98,216,279
NON-PERSONAL SERVICES 25,317,860
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 123,534,139
POSTAGE 6,903,631
TOTAL ALLOCATION (including POSTAGE) 130,437,770
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGINIA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,796.55
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.594 307,181 107.1 53,022 5,678,656
WEEKS CLAIMED 2.545 1,998,695 47.2 44,873 2,118,006
NON MONETARY 62.623 127,516 74.1 59,684 4,422,584
APPEALS 186.210 20,567 35.5 62,304 2,211,792
SAVE 0.4 57,405 22,962
CLAIMS ACTIVITY STAFF 264.3 54,688 14,454,000
WAGE RECORDS 0.142 15,773,391 20.8 37,598 782,038
TAX FUNCTIONS 49.798 203,655 94.1 64,137 6,035,292
EMPLOYER ACTIVITY STAFF 114.9 59,333 6,817,330
BENEFIT PMT CONTROL 22.9 49,841 1,141,359
UI PERFORMS 480 5.9 72,598 428,328
OPERATING STAFF 408.0 55,983 22,841,017
SUPPORT 18.70% 76.3 68,296 5,210,985
AS&T 47.9 89,361 4,280,392
TOTAL STAFF 532.2 60,752 32,332,394
NON-PERSONAL SERVICES 8,025,036
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 40,357,430
POSTAGE 2,169,136
TOTAL ALLOCATION (including POSTAGE) 42,526,566
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WEST VIRGINIA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,654.34
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.456 82,954 23.8 43,451 1,034,134
WEEKS CLAIMED 2.050 683,869 14.1 41,952 591,523
NON MONETARY 52.252 31,256 16.5 48,299 796,934
APPEALS 219.662 4,705 10.4 59,793 621,847
SAVE 0.0 53,544 0
CLAIMS ACTIVITY STAFF 64.8 46,982 3,044,438
WAGE RECORDS 0.160 3,351,984 5.4 47,032 253,973
TAX FUNCTIONS 83.235 36,043 30.2 56,560 1,708,112
EMPLOYER ACTIVITY STAFF 35.6 55,115 1,962,085
BENEFIT PMT CONTROL 12.9 49,552 639,221
UI PERFORMS 480 8.4 62,413 524,269
OPERATING STAFF 121.7 50,699 6,170,013
SUPPORT 19.80% 24.1 70,706 1,704,015
AS&T 19.9 61,757 1,228,964
TOTAL STAFF 165.7 54,937 9,102,992
NON-PERSONAL SERVICES 2,979,879
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,082,871
POSTAGE 638,440
TOTAL ALLOCATION (including POSTAGE) 12,721,311
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 3 *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,931,543 743.7 44,448 33,055,606
WEEKS CLAIMED 17,168,392 259.9 44,285 11,509,742
NON MONETARY 1,143,120 541.9 48,381 26,217,726
APPEALS 245,568 435.0 57,817 25,150,474
SAVE 8.0 52,681 421,449
CLAIMS ACTIVITY STAFF 1,988.5 48,456 96,354,997
WAGE RECORDS 111,892,357 123.6 46,689 5,770,811
TAX FUNCTIONS 1,335,122 847.4 58,196 49,315,433
EMPLOYER ACTIVITY STAFF 971.0 56,731 55,086,244
BENEFIT PMT CONTROL 322.8 56,014 18,081,385
UI PERFORMS 220.1 63,347 13,942,776
OPERATING STAFF 3,502.4 52,383 183,465,402
SUPPORT 11.59% 405.9 64,949 26,362,610
AS&T 367.6 85,392 31,390,269
TOTAL STAFF 4,275.9 56,413 241,218,281
NON-PERSONAL SERVICES 77,396,841
STOP-LOSS/STOP-GAIN 3,345,083
TOTAL ALLOCATION (excluding POSTAGE) 321,960,205
POSTAGE 17,354,906
TOTAL ALLOCATION (including POSTAGE) 339,315,111
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALABAMA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,748.62
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.175 243,881 63.2 57,008 3,602,906
WEEKS CLAIMED 1.739 1,272,488 21.1 56,916 1,200,928
NON MONETARY 56.598 77,136 41.6 60,082 2,499,411
APPEALS 206.862 15,742 31.0 66,300 2,055,300
SAVE 0.2 63,893 12,779
CLAIMS ACTIVITY STAFF 157.1 59,652 9,371,324
WAGE RECORDS 0.053 8,219,474 4.2 74,072 311,102
TAX FUNCTIONS 77.996 82,932 61.7 69,037 4,259,583
EMPLOYER ACTIVITY STAFF 65.9 69,358 4,570,685
BENEFIT PMT CONTROL 37.4 62,873 2,351,450
UI PERFORMS 480.0 19.3 71,605 1,381,977
OPERATING STAFF 279.7 63,194 17,675,436
SUPPORT 10.83% 30.3 75,852 2,298,316
AS&T 29.9 83,644 2,500,956
TOTAL STAFF 339.9 66,122 22,474,708
NON-PERSONAL SERVICES 5,193,776
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 27,668,484
POSTAGE 1,236,890
TOTAL ALLOCATION (including POSTAGE) 28,905,374
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** FLORIDA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,833.04
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.114 701,506 153.8 41,840 6,434,992
WEEKS CLAIMED 1.660 4,941,861 74.6 42,743 3,188,628
NON MONETARY 53.826 425,505 208.2 45,384 9,448,949
APPEALS 188.678 83,061 142.5 62,005 8,835,713
SAVE 4.5 53,032 238,644
CLAIMS ACTIVITY STAFF 583.6 48,230 28,146,926
WAGE RECORDS 0.101 34,926,208 32.1 28,792 924,223
TAX FUNCTIONS 59.403 484,295 261.6 54,993 14,386,169
EMPLOYER ACTIVITY STAFF 293.7 52,129 15,310,392
BENEFIT PMT CONTROL 80.4 49,188 3,954,715
UI PERFORMS 480 86.8 57,614 5,000,895
OPERATING STAFF 1,044.5 50,180 52,412,928
SUPPORT 4.77% 49.8 92,721 4,617,506
AS&T 84.1 122,746 10,322,939
TOTAL STAFF 1,178.4 57,157 67,353,373
NON-PERSONAL SERVICES 19,998,796
STOP-LOSS/STOP-GAIN -5,967,993
TOTAL ALLOCATION (excluding POSTAGE) 81,384,176
POSTAGE 5,303,912
TOTAL ALLOCATION (including POSTAGE) 86,688,088
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** GEORGIA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,776.43
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.967 563,049 147.7 35,496 5,242,759
WEEKS CLAIMED 1.484 2,850,119 39.7 23,593 936,642
NON MONETARY 44.587 163,912 68.6 31,888 2,187,517
APPEALS 190.852 42,144 75.5 39,555 2,986,403
SAVE 1.5 41,477 62,216
CLAIMS ACTIVITY STAFF 333.0 34,281 11,415,537
WAGE RECORDS 0.194 16,019,381 29.2 53,756 1,569,675
TAX FUNCTIONS 74.875 208,326 146.3 55,445 8,111,604
EMPLOYER ACTIVITY STAFF 175.5 55,164 9,681,279
BENEFIT PMT CONTROL 30.3 52,431 1,588,659
UI PERFORMS 480 7.7 64,829 499,183
OPERATING STAFF 546.5 42,424 23,184,658
SUPPORT 19.87% 108.6 40,533 4,401,884
AS&T 83.3 42,033 3,501,349
TOTAL STAFF 738.4 42,102 31,087,891
NON-PERSONAL SERVICES 14,867,595
STOP-LOSS/STOP-GAIN 10,736,803
TOTAL ALLOCATION (excluding POSTAGE) 56,692,289
POSTAGE 2,840,011
TOTAL ALLOCATION (including POSTAGE) 59,532,300
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KENTUCKY *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,703.73
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.353 249,308 61.8 53,508 3,306,794
WEEKS CLAIMED 1.292 1,294,454 16.4 53,502 877,433
NON MONETARY 47.544 74,558 34.7 61,649 2,139,220
APPEALS 200.417 18,214 35.7 63,548 2,268,664
SAVE 0.4 58,897 23,559
CLAIMS ACTIVITY STAFF 149.0 57,823 8,615,670
WAGE RECORDS 0.028 7,846,792 2.1 49,646 104,257
TAX FUNCTIONS 72.499 89,009 63.1 57,270 3,613,737
EMPLOYER ACTIVITY STAFF 65.2 57,024 3,717,994
BENEFIT PMT CONTROL 18.7 58,977 1,102,870
UI PERFORMS 480 8.8 64,777 570,038
OPERATING STAFF 241.7 57,950 14,006,572
SUPPORT 19.20% 46.4 68,654 3,185,546
AS&T 19.5 87,671 1,709,585
TOTAL STAFF 307.6 61,449 18,901,703
NON-PERSONAL SERVICES 6,615,730
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 25,517,433
POSTAGE 1,272,569
TOTAL ALLOCATION (including POSTAGE) 26,790,002
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSISSIPPI *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,762.08
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.002 122,959 27.9 44,375 1,238,063
WEEKS CLAIMED 2.556 869,198 21.0 45,214 949,494
NON MONETARY 48.417 72,872 33.4 46,580 1,555,772
APPEALS 181.966 16,877 29.0 54,694 1,586,126
SAVE 0.0 51,418 0
CLAIMS ACTIVITY STAFF 111.3 47,884 5,329,455
WAGE RECORDS 0.185 5,225,631 9.1 45,301 412,239
TAX FUNCTIONS 69.54 52,866 34.8 54,979 1,913,269
EMPLOYER ACTIVITY STAFF 43.9 52,973 2,325,508
BENEFIT PMT CONTROL 27.3 52,638 1,437,017
UI PERFORMS 480 28.2 56,572 1,595,330
OPERATING STAFF 210.7 50,723 10,687,310
SUPPORT 9.68% 20.4 68,136 1,389,974
AS&T 21.5 87,748 1,886,582
TOTAL STAFF 252.6 55,281 13,963,866
NON-PERSONAL SERVICES 5,783,855
STOP-LOSS/STOP-GAIN -1,423,727
TOTAL ALLOCATION (excluding POSTAGE) 18,323,994
POSTAGE 833,217
TOTAL ALLOCATION (including POSTAGE) 19,157,211
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH CAROLINA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,802.85
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.085 547,335 121.9 55,869 6,810,431
WEEKS CLAIMED 1.388 3,327,028 42.7 55,561 2,372,455
NON MONETARY 49.375 158,459 72.3 59,560 4,306,188
APPEALS 181.361 34,106 57.2 65,420 3,742,024
SAVE 1.0 62,646 62,646
CLAIMS ACTIVITY STAFF 295.1 58,603 17,293,744
WAGE RECORDS 0.064 18,816,741 11.1 57,355 636,641
TAX FUNCTIONS 64.848 199,742 119.7 66,306 7,936,828
EMPLOYER ACTIVITY STAFF 130.8 65,546 8,573,469
BENEFIT PMT CONTROL 59.2 62,060 3,673,952
UI PERFORMS 480 23.1 75,243 1,738,113
OPERATING STAFF 508.2 61,549 31,279,278
SUPPORT 12.79% 65.0 72,044 4,682,860
AS&T 50.8 112,011 5,690,159
TOTAL STAFF 624.0 66,750 41,652,297
NON-PERSONAL SERVICES 12,438,427
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 54,090,724
POSTAGE 3,181,246
TOTAL ALLOCATION (including POSTAGE) 57,271,970
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH CAROLINA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,486.53
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.109 242,487 95.5 32,035 3,059,343
WEEKS CLAIMED 1.973 1,101,097 24.4 40,155 979,782
NON MONETARY 50.572 90,396 51.3 44,833 2,299,933
APPEALS 192.400 14,661 31.6 60,732 1,919,131
SAVE 0.1 46,171 4,617
CLAIMS ACTIVITY STAFF 202.9 40,724 8,262,806
WAGE RECORDS 0.154 8,658,318 14.9 42,574 634,353
TAX FUNCTIONS 69.047 101,947 78.9 52,157 4,115,187
EMPLOYER ACTIVITY STAFF 93.8 50,635 4,749,540
BENEFIT PMT CONTROL 38.2 56,635 2,163,457
UI PERFORMS 480 19.4 65,662 1,273,843
OPERATING STAFF 354.3 46,429 16,449,646
SUPPORT 12.73% 45.1 64,423 2,905,477
AS&T 47.1 70,190 3,305,949
TOTAL STAFF 446.5 50,753 22,661,072
NON-PERSONAL SERVICES 3,815,573
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 26,476,645
POSTAGE 1,163,388
TOTAL ALLOCATION (including POSTAGE) 27,640,033
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TENNESSEE *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,697.03
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.044 261,018 71.9 46,736 3,360,318
WEEKS CLAIMED 1.350 1,512,147 20.0 50,219 1,004,380
NON MONETARY 40.391 80,282 31.8 55,998 1,780,736
APPEALS 159.419 20,763 32.5 54,065 1,757,113
SAVE 0.3 56,626 16,988
CLAIMS ACTIVITY STAFF 156.5 50,604 7,919,535
WAGE RECORDS 0.175 12,179,812 20.9 56,379 1,178,321
TAX FUNCTIONS 71.318 116,005 81.3 61,243 4,979,056
EMPLOYER ACTIVITY STAFF 102.2 60,248 6,157,377
BENEFIT PMT CONTROL 31.3 57,804 1,809,265
UI PERFORMS 480 26.8 70,276 1,883,397
OPERATING STAFF 316.8 56,091 17,769,574
SUPPORT 12.72% 40.3 71,490 2,881,047
AS&T 31.4 78,750 2,472,750
TOTAL STAFF 388.5 59,520 23,123,371
NON-PERSONAL SERVICES 8,683,089
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 31,806,460
POSTAGE 1,523,674
TOTAL ALLOCATION (including POSTAGE) 33,330,134
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 4 *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,839,413 464.8 56,714 26,360,524
WEEKS CLAIMED 13,634,770 147.3 53,461 7,874,801
NON MONETARY 1,302,665 398.4 59,666 23,771,044
APPEALS 174,779 289.3 70,198 20,308,257
SAVE 8.3 65,570 544,227
CLAIMS ACTIVITY STAFF 1,308.1 60,285 78,858,853
WAGE RECORDS 100,184,232 124.2 61,225 7,604,104
TAX FUNCTIONS 1,137,945 670.9 68,204 45,757,901
EMPLOYER ACTIVITY STAFF 795.1 67,114 53,362,005
BENEFIT PMT CONTROL 264.8 61,598 16,311,053
UI PERFORMS 186.8 71,711 13,395,627
OPERATING STAFF 2,554.8 63,382 161,927,538
SUPPORT 16.94% 432.8 79,008 34,194,814
AS&T 350.4 86,033 30,145,798
TOTAL STAFF 3,338.0 67,786 226,268,150
NON-PERSONAL SERVICES 57,415,140
STOP-LOSS/STOP-GAIN -1,696,634
TOTAL ALLOCATION (excluding POSTAGE) 281,986,656
POSTAGE 14,022,282
TOTAL ALLOCATION (including POSTAGE) 296,008,938
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARKANSAS *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,812.58
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 39.721 178,370 65.1 44,083 2,869,803
WEEKS CLAIMED 0.873 1,130,505 9.1 45,694 415,815
NON MONETARY 45.131 63,508 26.4 51,224 1,352,314
APPEALS 177.426 15,096 24.6 54,695 1,345,497
SAVE 0.2 51,732 10,346
CLAIMS ACTIVITY STAFF 125.4 47,797 5,993,775
WAGE RECORDS 0.111 5,213,440 5.3 27,517 145,840
TAX FUNCTIONS 66.862 68,849 42.3 44,561 1,884,930
EMPLOYER ACTIVITY STAFF 47.6 42,663 2,030,770
BENEFIT PMT CONTROL 25.9 43,248 1,120,123
UI PERFORMS 480 7.6 66,417 504,769
OPERATING STAFF 206.5 46,729 9,649,437
SUPPORT 25.13% 51.9 72,008 3,737,215
AS&T 32.9 64,516 2,122,576
TOTAL STAFF 291.3 53,241 15,509,228
NON-PERSONAL SERVICES 3,858,372
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 19,367,600
POSTAGE 1,083,985
TOTAL ALLOCATION (including POSTAGE) 20,451,585
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** COLORADO *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,753.15
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.718 184,672 71.5 67,551 4,829,897
WEEKS CLAIMED 0.467 1,891,992 8.4 71,257 598,559
NON MONETARY 45.137 153,861 66.0 69,674 4,598,484
APPEALS 207.757 16,106 31.8 74,770 2,377,686
SAVE 0.6 70,604 42,362
CLAIMS ACTIVITY STAFF 178.3 69,809 12,446,988
WAGE RECORDS 0.164 10,457,812 16.3 65,772 1,072,084
TAX FUNCTIONS 45.915 154,734 67.5 64,695 4,366,913
EMPLOYER ACTIVITY STAFF 83.8 64,904 5,438,997
BENEFIT PMT CONTROL 48.3 69,618 3,362,549
UI PERFORMS 480 22.9 79,753 1,826,344
OPERATING STAFF 333.3 69,232 23,074,878
SUPPORT 6.36% 21.2 100,045 2,120,954
AS&T 82.6 56,700 4,683,420
TOTAL STAFF 437.1 68,358 29,879,252
NON-PERSONAL SERVICES 5,996,454
STOP-LOSS/STOP-GAIN -1,870,316
TOTAL ALLOCATION (excluding POSTAGE) 34,005,390
POSTAGE 1,935,988
TOTAL ALLOCATION (including POSTAGE) 35,941,378
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** LOUISIANA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,721.84
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.036 153,231 28.2 49,580 1,398,156
WEEKS CLAIMED 1.533 1,022,377 15.2 49,580 753,616
NON MONETARY 37.729 107,328 39.2 63,295 2,481,164
APPEALS 138.583 19,001 25.5 74,845 1,908,548
SAVE 0.1 66,479 6,648
CLAIMS ACTIVITY STAFF 108.2 60,519 6,548,132
WAGE RECORDS 0.099 7,343,357 7.0 50,327 352,289
TAX FUNCTIONS 75.572 101,693 74.4 70,898 5,274,811
EMPLOYER ACTIVITY STAFF 81.4 69,129 5,627,100
BENEFIT PMT CONTROL 15.9 71,686 1,139,807
UI PERFORMS 480 13.2 70,429 929,663
OPERATING STAFF 218.7 65,134 14,244,702
SUPPORT 16.14% 35.3 82,474 2,911,332
AS&T 22.2 86,212 1,913,906
TOTAL STAFF 276.2 69,044 19,069,940
NON-PERSONAL SERVICES 5,824,115
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 24,894,055
POSTAGE 1,101,909
TOTAL ALLOCATION (including POSTAGE) 25,995,964
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MONTANA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,716.49
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.872 70,406 24.5 60,613 1,485,019
WEEKS CLAIMED 1.892 496,418 9.1 60,278 548,530
NON MONETARY 58.433 24,655 14.0 61,242 857,388
APPEALS 277.238 797 2.1 77,454 162,653
SAVE 0.0 61,216 0
CLAIMS ACTIVITY STAFF 49.7 61,440 3,053,590
WAGE RECORDS 0.184 2,089,681 3.7 59,475 220,058
TAX FUNCTIONS 64.268 37,578 23.4 60,737 1,421,246
EMPLOYER ACTIVITY STAFF 27.1 60,565 1,641,304
BENEFIT PMT CONTROL 6.4 60,654 388,186
UI PERFORMS 360 5.8 60,550 351,190
OPERATING STAFF 89.0 61,059 5,434,270
SUPPORT 11.35% 10.1 58,831 594,193
AS&T 11.7 60,305 705,569
TOTAL STAFF 110.8 60,776 6,734,032
NON-PERSONAL SERVICES 1,353,494
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 8,087,526
POSTAGE 498,645
TOTAL ALLOCATION (including POSTAGE) 8,586,171
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW MEXICO *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,638.42
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.599 68,212 22.6 61,061 1,379,979
WEEKS CLAIMED 1.264 601,077 7.7 47,662 366,997
NON MONETARY 41.292 42,599 17.9 52,548 940,609
APPEALS 131.279 9,850 13.2 56,273 742,804
SAVE 0.3 58,738 17,621
CLAIMS ACTIVITY STAFF 61.7 55,883 3,448,010
WAGE RECORDS 0.042 3,464,892 1.5 43,675 65,513
TAX FUNCTIONS 71.596 44,075 32.1 56,462 1,812,430
EMPLOYER ACTIVITY STAFF 33.6 55,891 1,877,943
BENEFIT PMT CONTROL 8.9 67,308 599,041
UI PERFORMS 480 4.9 63,397 310,645
OPERATING STAFF 109.1 57,155 6,235,639
SUPPORT 14.67% 16.0 73,901 1,182,416
AS&T 15.6 111,063 1,732,583
TOTAL STAFF 140.7 65,037 9,150,638
NON-PERSONAL SERVICES 3,587,041
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,737,679
POSTAGE 599,377
TOTAL ALLOCATION (including POSTAGE) 13,337,056
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH DAKOTA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,896.22
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.470 28,104 6.0 47,607 285,642
WEEKS CLAIMED 2.015 158,567 2.8 51,048 142,934
NON MONETARY 20.291 25,412 4.5 67,475 303,638
APPEALS 197.239 1,798 3.1 70,231 217,716
SAVE 0.1 66,500 6,650
CLAIMS ACTIVITY STAFF 16.5 57,975 956,580
WAGE RECORDS 0.093 2,040,392 1.7 50,321 85,546
TAX FUNCTIONS 78.495 27,192 18.8 65,373 1,229,012
EMPLOYER ACTIVITY STAFF 20.5 64,125 1,314,558
BENEFIT PMT CONTROL 6.7 56,183 376,426
UI PERFORMS 360 5.9 76,047 448,677
OPERATING STAFF 49.6 62,424 3,096,241
SUPPORT 30.24% 15.0 80,348 1,205,220
AS&T 6.6 83,978 554,255
TOTAL STAFF 71.2 68,198 4,855,716
NON-PERSONAL SERVICES 1,347,433
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,203,149
POSTAGE 206,122
TOTAL ALLOCATION (including POSTAGE) 6,409,271
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OKLAHOMA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,890.56
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.739 124,550 26.1 55,222 1,441,294
WEEKS CLAIMED 2.162 778,930 14.8 55,411 820,083
NON MONETARY 48.002 77,246 32.7 65,760 2,150,352
APPEALS 178.420 11,015 17.3 69,798 1,207,505
SAVE 0.2 65,338 13,068
CLAIMS ACTIVITY STAFF 91.1 61,825 5,632,302
WAGE RECORDS 0.102 7,575,387 6.8 53,170 361,556
TAX FUNCTIONS 73.331 85,560 55.3 63,703 3,522,776
EMPLOYER ACTIVITY STAFF 62.1 62,550 3,884,332
BENEFIT PMT CONTROL 11.5 73,824 848,976
UI PERFORMS 480 9.6 71,618 687,533
OPERATING STAFF 174.3 63,414 11,053,143
SUPPORT 12.56% 21.9 86,293 1,889,817
AS&T 28.6 42,949 1,228,341
TOTAL STAFF 224.8 63,040 14,171,301
NON-PERSONAL SERVICES 5,751,651
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 19,922,952
POSTAGE 864,450
TOTAL ALLOCATION (including POSTAGE) 20,787,402
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH DAKOTA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,825.87
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.601 19,619 7.3 45,846 334,676
WEEKS CLAIMED 4.556 97,920 4.1 41,477 170,056
NON MONETARY 44.462 14,452 5.9 51,178 301,950
APPEALS 266.746 1,114 2.7 62,483 168,704
SAVE 0.0 50,833 0
CLAIMS ACTIVITY STAFF 20.0 48,769 975,386
WAGE RECORDS 0.110 1,930,662 1.9 42,058 79,910
TAX FUNCTIONS 79.899 26,320 19.2 49,833 956,794
EMPLOYER ACTIVITY STAFF 21.1 49,133 1,036,704
BENEFIT PMT CONTROL 8.8 47,898 421,502
UI PERFORMS 360 6.8 54,955 373,694
OPERATING STAFF 56.7 49,511 2,807,286
SUPPORT 10.93% 6.2 68,102 422,232
AS&T 7.6 44,223 336,095
TOTAL STAFF 70.5 50,576 3,565,613
NON-PERSONAL SERVICES 1,388,876
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 4,954,489
POSTAGE 156,672
TOTAL ALLOCATION (including POSTAGE) 5,111,161
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TEXAS *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,750.03
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.171 878,649 177.2 50,154 8,887,289
WEEKS CLAIMED 1.082 6,541,296 67.4 50,484 3,402,622
NON MONETARY 25.044 655,761 156.4 49,877 7,800,763
APPEALS 173.113 88,352 145.7 67,750 9,871,175
SAVE 6.3 63,723 401,455
CLAIMS ACTIVITY STAFF 553.0 54,907 30,363,304
WAGE RECORDS 0.151 52,792,181 75.9 64,175 4,870,883
TAX FUNCTIONS 55.866 497,017 264.4 70,541 18,651,040
EMPLOYER ACTIVITY STAFF 340.3 69,121 23,521,923
BENEFIT PMT CONTROL 106.9 55,475 5,930,278
UI PERFORMS 480 92.1 71,239 6,561,112
OPERATING STAFF 1,092.3 60,768 66,376,617
SUPPORT 17.50% 191.2 82,576 15,788,531
AS&T 113.9 114,157 13,002,482
TOTAL STAFF 1,397.4 68,103 95,167,630
NON-PERSONAL SERVICES 24,396,432
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 119,564,062
POSTAGE 6,576,352
TOTAL ALLOCATION (including POSTAGE) 126,140,414
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** UTAH *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,789.36
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.079 97,696 24.6 113,067 2,781,448
WEEKS CLAIMED 0.901 690,904 5.8 82,857 480,571
NON MONETARY 26.795 109,865 27.4 90,557 2,481,262
APPEALS 212.534 9,414 18.6 106,510 1,981,086
SAVE 0.5 92,154 46,077
CLAIMS ACTIVITY STAFF 76.9 101,046 7,770,444
WAGE RECORDS 0.043 5,883,005 2.4 98,554 236,530
TAX FUNCTIONS 82.588 72,889 56.1 97,022 5,442,934
EMPLOYER ACTIVITY STAFF 58.5 97,085 5,679,464
BENEFIT PMT CONTROL 21.9 86,028 1,884,013
UI PERFORMS 480 9.9 90,920 900,108
OPERATING STAFF 167.2 97,093 16,234,029
SUPPORT 27.69% 46.3 71,623 3,316,145
AS&T 21.5 159,433 3,427,810
TOTAL STAFF 235.0 97,779 22,977,984
NON-PERSONAL SERVICES 1,720,850
STOP-LOSS/STOP-GAIN -9,436
TOTAL ALLOCATION (excluding POSTAGE) 24,689,398
POSTAGE 757,501
TOTAL ALLOCATION (including POSTAGE) 25,446,899
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WYOMING *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,778.99
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.757 35,904 11.7 57,036 667,321
WEEKS CLAIMED 1.377 224,784 2.9 60,351 175,018
NON MONETARY 30.533 27,978 8.0 62,890 503,120
APPEALS 222.029 2,236 4.7 69,124 324,883
SAVE 0.0 63,189 0
CLAIMS ACTIVITY STAFF 27.3 61,185 1,670,342
WAGE RECORDS 0.134 1,393,423 1.7 66,997 113,895
TAX FUNCTIONS 84.338 22,038 17.4 68,679 1,195,015
EMPLOYER ACTIVITY STAFF 19.1 68,529 1,308,910
BENEFIT PMT CONTROL 3.6 66,709 240,152
UI PERFORMS 360 8.1 61,962 501,892
OPERATING STAFF 58.1 64,050 3,721,296
SUPPORT 30.46% 17.7 58,009 1,026,759
AS&T 7.2 60,939 438,761
TOTAL STAFF 83.0 62,492 5,186,816
NON-PERSONAL SERVICES 2,190,422
STOP-LOSS/STOP-GAIN 183,118
TOTAL ALLOCATION (excluding POSTAGE) 7,560,356
POSTAGE 241,281
TOTAL ALLOCATION (including POSTAGE) 7,801,637
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 5 *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,919,105 859.9 78,893 67,840,287
WEEKS CLAIMED 25,345,990 342.7 73,792 25,288,650
NON MONETARY 1,836,611 875.8 77,629 67,987,854
APPEALS 199,050 339.3 102,067 34,631,300
SAVE 6.0 93,692 562,152
CLAIMS ACTIVITY STAFF 2,423.7 80,996 196,310,243
WAGE RECORDS 142,549,032 167.8 82,760 13,887,047
TAX FUNCTIONS 1,460,468 1,024.0 87,775 89,881,811
EMPLOYER ACTIVITY STAFF 1,191.8 87,069 103,768,858
BENEFIT PMT CONTROL 400.1 82,007 32,810,973
UI PERFORMS 116.3 98,607 11,467,948
OPERATING STAFF 4,131.9 83,341 344,358,022
SUPPORT 13.96% 576.8 95,699 55,199,409
AS&T 450.2 113,321 51,016,980
TOTAL STAFF 5,158.9 87,339 450,574,411
NON-PERSONAL SERVICES 108,912,899
STOP-LOSS/STOP-GAIN -848,925
TOTAL ALLOCATION (excluding POSTAGE) 558,638,385
POSTAGE 24,046,617
TOTAL ALLOCATION (including POSTAGE) 582,685,002
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ILLINOIS *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,571.44
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.004 713,818 166.6 110,876 18,471,942
WEEKS CLAIMED 0.743 6,140,375 48.4 110,876 5,366,398
NON MONETARY 52.669 276,960 154.7 118,812 18,380,216
APPEALS 130.575 46,836 64.9 158,194 10,266,791
SAVE 2.2 130,045 286,099
CLAIMS ACTIVITY STAFF 436.8 120,814 52,771,446
WAGE RECORDS 0.140 27,628,162 41.0 127,966 5,246,606
TAX FUNCTIONS 68.166 307,159 222.1 137,298 30,493,886
EMPLOYER ACTIVITY STAFF 263.1 135,844 35,740,492
BENEFIT PMT CONTROL 84.8 121,310 10,287,088
UI PERFORMS 480 8.3 161,543 1,340,807
OPERATING STAFF 793.0 126,280 100,139,833
SUPPORT 14.74% 116.9 145,014 16,952,137
AS&T 78.2 175,416 13,717,531
TOTAL STAFF 988.1 132,385 130,809,501
NON-PERSONAL SERVICES 16,424,923
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 147,234,424
POSTAGE 5,681,691
TOTAL ALLOCATION (including POSTAGE) 152,916,115
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** INDIANA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,686.76
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.085 345,589 82.2 47,087 3,870,551
WEEKS CLAIMED 1.803 2,106,462 37.5 48,798 1,829,925
NON MONETARY 55.170 115,955 63.2 49,979 3,158,673
APPEALS 125.724 20,988 26.1 60,760 1,585,836
SAVE 0.7 55,261 38,683
CLAIMS ACTIVITY STAFF 209.7 49,994 10,483,668
WAGE RECORDS 0.134 13,068,835 17.3 44,040 761,892
TAX FUNCTIONS 67.902 128,819 86.4 57,183 4,940,611
EMPLOYER ACTIVITY STAFF 103.7 54,990 5,702,503
BENEFIT PMT CONTROL 36.3 54,739 1,987,026
UI PERFORMS 480 11.1 66,960 743,256
OPERATING STAFF 360.8 52,429 18,916,453
SUPPORT 14.72% 53.1 81,104 4,306,622
AS&T 44.4 99,219 4,405,324
TOTAL STAFF 458.3 60,285 27,628,399
NON-PERSONAL SERVICES 10,914,756
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 38,543,155
POSTAGE 2,021,425
TOTAL ALLOCATION (including POSTAGE) 40,564,580
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IOWA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,767.28
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.257 191,937 47.5 70,735 3,359,913
WEEKS CLAIMED 1.303 1,138,672 14.0 63,467 888,538
NON MONETARY 49.480 60,134 28.1 56,717 1,593,748
APPEALS 181.611 12,403 21.2 118,149 2,504,759
SAVE 0.4 89,894 35,958
CLAIMS ACTIVITY STAFF 111.2 75,386 8,382,916
WAGE RECORDS 0.184 7,044,639 12.2 81,891 999,070
TAX FUNCTIONS 72.531 74,166 50.7 81,747 4,144,573
EMPLOYER ACTIVITY STAFF 62.9 81,775 5,143,643
BENEFIT PMT CONTROL 9.6 96,266 924,154
UI PERFORMS 480 10.2 169,531 1,729,216
OPERATING STAFF 193.9 83,445 16,179,929
SUPPORT 6.03% 11.7 135,984 1,591,013
AS&T 15.2 104,148 1,583,050
TOTAL STAFF 220.8 87,654 19,353,992
NON-PERSONAL SERVICES 3,506,338
STOP-LOSS/STOP-GAIN 208,392
TOTAL ALLOCATION (excluding POSTAGE) 23,068,722
POSTAGE 1,106,680
TOTAL ALLOCATION (including POSTAGE) 24,175,402
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KANSAS *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,782.79
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.592 164,235 30.1 55,597 1,673,470
WEEKS CLAIMED 2.084 1,117,302 21.8 47,765 1,041,277
NON MONETARY 45.430 85,150 36.2 54,422 1,970,076
APPEALS 182.810 11,976 20.5 63,905 1,310,053
SAVE 0.3 61,452 18,436
CLAIMS ACTIVITY STAFF 108.9 55,219 6,013,312
WAGE RECORDS 0.086 6,380,340 5.1 44,802 228,490
TAX FUNCTIONS 70.449 68,841 45.3 69,414 3,144,454
EMPLOYER ACTIVITY STAFF 50.4 66,923 3,372,944
BENEFIT PMT CONTROL 15.8 56,428 891,562
UI PERFORMS 480 8.1 67,465 546,467
OPERATING STAFF 183.2 59,085 10,824,285
SUPPORT 18.67% 34.2 73,993 2,530,561
AS&T 16.3 76,934 1,254,024
TOTAL STAFF 233.7 62,511 14,608,870
NON-PERSONAL SERVICES 1,819,222
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 16,428,092
POSTAGE 1,073,780
TOTAL ALLOCATION (including POSTAGE) 17,501,872
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MICHIGAN *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,710.29
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.649 629,576 169.6 104,974 17,803,590
WEEKS CLAIMED 1.775 3,431,564 59.4 103,246 6,132,812
NON MONETARY 49.005 293,044 139.9 103,072 14,419,773
APPEALS 223.676 23,080 50.3 131,403 6,609,571
SAVE 0.4 109,352 43,741
CLAIMS ACTIVITY STAFF 419.6 107,268 45,009,487
WAGE RECORDS 0.139 17,834,989 24.2 102,899 2,490,156
TAX FUNCTIONS 73.603 197,507 141.7 108,924 15,434,531
EMPLOYER ACTIVITY STAFF 165.9 108,045 17,924,687
BENEFIT PMT CONTROL 66.1 107,654 7,115,929
UI PERFORMS 480 21.7 120,238 2,609,165
OPERATING STAFF 673.3 107,915 72,659,268
SUPPORT 5.50% 37.0 119,452 4,419,724
AS&T 88 113,067 9,949,896
TOTAL STAFF 798.3 109,018 87,028,888
NON-PERSONAL SERVICES 24,563,506
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 111,592,394
POSTAGE 3,254,952
TOTAL ALLOCATION (including POSTAGE) 114,847,346
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MINNESOTA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,758.51
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.554 273,869 58.5 68,411 4,002,044
WEEKS CLAIMED 1.370 2,273,125 29.5 64,068 1,890,006
NON MONETARY 31.624 181,694 54.5 68,080 3,710,360
APPEALS 187.132 17,796 31.6 82,082 2,593,791
SAVE 0.6 73,725 44,235
CLAIMS ACTIVITY STAFF 174.7 70,065 12,240,436
WAGE RECORDS 0.057 12,298,990 6.6 73,163 482,876
TAX FUNCTIONS 44.387 128,838 54.2 78,546 4,257,193
EMPLOYER ACTIVITY STAFF 60.8 77,962 4,740,069
BENEFIT PMT CONTROL 22.8 69,663 1,588,316
UI PERFORMS 480 8.6 70,021 602,181
OPERATING STAFF 266.9 71,828 19,171,002
SUPPORT 15.40% 41.1 86,742 3,565,096
AS&T 27.3 89,432 2,441,494
TOTAL STAFF 335.3 75,090 25,177,592
NON-PERSONAL SERVICES 15,318,998
STOP-LOSS/STOP-GAIN -250,124
TOTAL ALLOCATION (excluding POSTAGE) 40,246,466
POSTAGE 2,149,985
TOTAL ALLOCATION (including POSTAGE) 42,396,451
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSOURI *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,729.95
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 13.488 373,186 48.5 51,009 2,473,937
WEEKS CLAIMED 1.309 2,062,495 26.0 51,436 1,337,336
NON MONETARY 45.282 172,410 75.2 50,243 3,778,274
APPEALS 207.522 20,198 40.4 66,954 2,704,942
SAVE 0.1 57,091 5,709
CLAIMS ACTIVITY STAFF 190.2 54,155 10,300,198
WAGE RECORDS 0.127 12,550,531 15.4 47,568 732,547
TAX FUNCTIONS 79.412 145,789 111.5 53,787 5,997,251
EMPLOYER ACTIVITY STAFF 126.9 53,032 6,729,798
BENEFIT PMT CONTROL 48.2 51,200 2,467,840
UI PERFORMS 480 9.4 63,701 598,789
OPERATING STAFF 374.7 53,634 20,096,625
SUPPORT 25.49% 95.5 71,389 6,817,650
AS&T 42 67,334 2,828,028
TOTAL STAFF 512.2 58,068 29,742,303
NON-PERSONAL SERVICES 6,123,685
STOP-LOSS/STOP-GAIN -807,193
TOTAL ALLOCATION (excluding POSTAGE) 35,058,795
POSTAGE 2,039,863
TOTAL ALLOCATION (including POSTAGE) 37,098,658
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEBRASKA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,793.51
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.975 88,542 17.3 44,336 767,013
WEEKS CLAIMED 0.912 523,613 4.4 48,445 213,158
NON MONETARY 36.204 104,169 35.0 45,874 1,605,590
APPEALS 128.217 5,705 6.8 68,262 464,182
SAVE 0.2 55,172 11,034
CLAIMS ACTIVITY STAFF 63.7 48,053 3,060,977
WAGE RECORDS 0.177 4,359,582 7.2 51,355 369,756
TAX FUNCTIONS 65.024 57,252 34.6 58,132 2,011,367
EMPLOYER ACTIVITY STAFF 41.8 56,965 2,381,123
BENEFIT PMT CONTROL 13.4 51,912 695,621
UI PERFORMS 480 8.2 59,531 488,154
OPERATING STAFF 127.1 52,131 6,625,875
SUPPORT 27.85% 35.4 65,823 2,330,134
AS&T 22.7 72,902 1,654,875
TOTAL STAFF 185.2 57,294 10,610,884
NON-PERSONAL SERVICES 3,218,343
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 13,829,227
POSTAGE 580,290
TOTAL ALLOCATION (including POSTAGE) 14,409,517
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OHIO *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,792.54
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.889 558,390 160.4 68,212 10,941,205
WEEKS CLAIMED 2.025 3,406,802 64.1 69,097 4,429,118
NON MONETARY 57.539 336,002 179.8 67,782 12,187,204
APPEALS 209.434 21,296 41.5 77,778 3,227,787
SAVE 0.4 69,544 27,818
CLAIMS ACTIVITY STAFF 446.2 69,057 30,813,132
WAGE RECORDS 0.121 27,511,472 31.0 67,973 2,107,163
TAX FUNCTIONS 90.668 218,532 184.2 69,296 12,764,323
EMPLOYER ACTIVITY STAFF 215.2 69,105 14,871,486
BENEFIT PMT CONTROL 45.8 68,420 3,133,636
UI PERFORMS 480 19.4 91,901 1,782,879
OPERATING STAFF 726.6 69,641 50,601,133
SUPPORT 11.97% 87.0 70,169 6,104,703
AS&T 71.1 91,721 6,521,363
TOTAL STAFF 884.7 71,467 63,227,199
NON-PERSONAL SERVICES 16,145,046
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 79,372,245
POSTAGE 3,300,703
TOTAL ALLOCATION (including POSTAGE) 82,672,948
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WISCONSIN *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,757.38
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 14.400 579,963 79.2 56,523 4,476,622
WEEKS CLAIMED 1.261 3,145,580 37.6 57,449 2,160,082
NON MONETARY 54.561 211,093 109.2 65,787 7,183,940
APPEALS 202.425 18,772 36.0 93,433 3,363,588
SAVE 0.7 72,056 50,439
CLAIMS ACTIVITY STAFF 262.7 65,606 17,234,671
WAGE RECORDS 0.059 13,871,492 7.8 60,063 468,491
TAX FUNCTIONS 73.693 133,565 93.3 71,743 6,693,622
EMPLOYER ACTIVITY STAFF 101.1 70,842 7,162,113
BENEFIT PMT CONTROL 57.3 64,918 3,719,801
UI PERFORMS 480 11.3 90,888 1,027,034
OPERATING STAFF 432.4 67,400 29,143,619
SUPPORT 15.01% 64.9 101,414 6,581,769
AS&T 45 148,031 6,661,395
TOTAL STAFF 542.3 78,161 42,386,783
NON-PERSONAL SERVICES 10,878,082
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 53,264,865
POSTAGE 2,837,248
TOTAL ALLOCATION (including POSTAGE) 56,102,113
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 6 *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 4,038,913 969.2 75,899 73,561,738
WEEKS CLAIMED 30,046,858 389.8 75,430 29,402,716
NON MONETARY 1,625,099 861.2 76,990 66,303,935
APPEALS 307,072 558.8 109,287 61,069,796
SAVE 39.0 87,636 3,417,785
CLAIMS ACTIVITY STAFF 2,818.0 82,951 233,755,970
WAGE RECORDS 130,093,655 429.8 88,469 38,023,832
TAX FUNCTIONS 1,939,517 617.5 78,385 48,403,002
EMPLOYER ACTIVITY STAFF 1,047.3 82,523 86,426,834
BENEFIT PMT CONTROL 286.7 71,938 20,624,727
UI PERFORMS 87.4 83,842 7,327,773
OPERATING STAFF 4,239.4 82,119 348,135,304
SUPPORT 16.88% 715.7 96,660 69,179,784
AS&T 572.5 93,277 53,400,933
TOTAL STAFF 5,527.6 85,157 470,716,021
NON-PERSONAL SERVICES 110,630,198
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 581,346,219
POSTAGE 29,148,538
TOTAL ALLOCATION (including POSTAGE) 610,494,757
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALASKA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,563.34
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.387 90,431 28.3 100,730 2,850,659
WEEKS CLAIMED 1.419 600,493 9.1 100,730 916,643
NON MONETARY 45.949 65,548 32.1 72,759 2,335,564
APPEALS 172.913 1,644 3.0 101,205 303,615
SAVE 1.0 96,939 96,939
CLAIMS ACTIVITY STAFF 73.5 88,482 6,503,420
WAGE RECORDS 0.214 1,563,424 3.6 67,186 241,870
TAX FUNCTIONS 80.502 18,191 15.6 95,949 1,496,804
EMPLOYER ACTIVITY STAFF 19.2 90,556 1,738,674
BENEFIT PMT CONTROL 25.4 87,969 2,234,413
UI PERFORMS 480 20.2 92,778 1,874,116
OPERATING STAFF 138.3 89,303 12,350,623
SUPPORT 13.88% 19.2 136,531 2,621,395
AS&T 13.4 121,187 1,623,906
TOTAL STAFF 170.9 97,109 16,595,924
NON-PERSONAL SERVICES 6,564,412
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 23,160,336
POSTAGE 519,098
TOTAL ALLOCATION (including POSTAGE) 23,679,434
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARIZONA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,761.35
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16.356 250,356 38.7 47,772 1,848,776
WEEKS CLAIMED 1.679 1,652,057 26.2 47,772 1,251,626
NON MONETARY 75.128 105,547 75.0 48,916 3,668,700
APPEALS 164.139 30,677 47.6 72,586 3,455,094
SAVE 2.3 60,170 138,391
CLAIMS ACTIVITY STAFF 189.8 54,597 10,362,587
WAGE RECORDS 0.088 11,812,176 9.8 46,274 453,485
TAX FUNCTIONS 73.511 122,562 85.3 57,923 4,940,832
EMPLOYER ACTIVITY STAFF 95.1 56,723 5,394,317
BENEFIT PMT CONTROL 33.6 55,471 1,863,826
UI PERFORMS 480 14.0 57,683 807,562
OPERATING STAFF 332.5 55,423 18,428,292
SUPPORT 18.47% 61.4 82,883 5,089,016
AS&T 34 86,581 2,943,754
TOTAL STAFF 427.9 61,839 26,461,062
NON-PERSONAL SERVICES 6,304,674
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 32,765,736
POSTAGE 1,651,770
TOTAL ALLOCATION (including POSTAGE) 34,417,506
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CALIFORNIA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,649.36
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.932 2,481,254 625.1 80,611 50,389,936
WEEKS CLAIMED 1.141 20,675,879 238.4 80,314 19,146,858
NON MONETARY 51.185 947,429 490.0 86,037 42,158,130
APPEALS 182.067 217,243 399.7 118,094 47,202,172
SAVE 29.7 92,644 2,751,527
CLAIMS ACTIVITY STAFF 1,782.9 90,666 161,648,623
WAGE RECORDS 0.439 83,222,019 369.2 92,687 34,220,040
TAX FUNCTIONS 13.159 1,320,966 175.6 90,965 15,973,454
EMPLOYER ACTIVITY STAFF 544.8 92,132 50,193,494
BENEFIT PMT CONTROL 68.1 76,212 5,190,037
UI PERFORMS 480 12.3 106,115 1,305,215
OPERATING STAFF 2,408.1 90,668 218,337,369
SUPPORT 16.48% 396.9 102,190 40,559,211
AS&T 307.7 102,455 31,525,404
TOTAL STAFF 3,112.7 93,302 290,421,984
NON-PERSONAL SERVICES 51,868,975
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 342,290,959
POSTAGE 20,015,607
TOTAL ALLOCATION (including POSTAGE) 362,306,566
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** HAWAII *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,681.23
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.460 86,751 23.6 56,945 1,343,902
WEEKS CLAIMED 2.385 503,542 11.9 56,399 671,148
NON MONETARY 63.570 35,947 22.7 69,005 1,566,414
APPEALS 196.219 3,132 6.1 78,376 478,094
SAVE 0.2 69,886 13,977
CLAIMS ACTIVITY STAFF 64.5 63,156 4,073,535
WAGE RECORDS 0.198 2,807,023 5.5 58,072 319,396
TAX FUNCTIONS 81.462 30,671 24.8 65,869 1,633,551
EMPLOYER ACTIVITY STAFF 30.3 64,454 1,952,947
BENEFIT PMT CONTROL 11.2 76,522 857,046
UI PERFORMS 360 6.4 96,608 618,291
OPERATING STAFF 112.4 66,742 7,501,819
SUPPORT 20.11% 22.6 93,959 2,123,473
AS&T 18.5 73,479 1,359,362
TOTAL STAFF 153.5 71,561 10,984,654
NON-PERSONAL SERVICES 2,757,990
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 13,742,644
POSTAGE 482,836
TOTAL ALLOCATION (including POSTAGE) 14,225,480
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IDAHO *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,759.39
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.913 107,187 31.4 61,631 1,935,213
WEEKS CLAIMED 2.164 595,247 12.2 58,148 709,406
NON MONETARY 60.412 56,341 32.2 58,119 1,871,432
APPEALS 215.141 4,589 9.4 68,105 640,187
SAVE 0.5 65,145 32,573
CLAIMS ACTIVITY STAFF 85.7 60,546 5,188,811
WAGE RECORDS 0.193 3,151,806 5.8 51,795 300,411
TAX FUNCTIONS 82.416 46,653 36.4 63,653 2,316,969
EMPLOYER ACTIVITY STAFF 42.2 62,023 2,617,380
BENEFIT PMT CONTROL 16.9 61,646 1,041,817
UI PERFORMS 480 10.2 70,605 720,171
OPERATING STAFF 155.0 61,730 9,568,179
SUPPORT 18.19% 28.2 88,537 2,496,743
AS&T 20.5 79,535 1,630,468
TOTAL STAFF 203.7 67,233 13,695,390
NON-PERSONAL SERVICES 710,690
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 14,406,080
POSTAGE 602,833
TOTAL ALLOCATION (including POSTAGE) 15,008,913
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEVADA *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,763.72
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.021 212,378 44.2 54,743 2,419,641
WEEKS CLAIMED 1.877 1,417,618 25.1 55,682 1,397,618
NON MONETARY 42.626 108,345 43.6 61,432 2,678,435
APPEALS 248.560 9,802 23.0 62,137 1,429,151
SAVE 1.9 60,955 115,815
CLAIMS ACTIVITY STAFF 137.8 58,350 8,040,660
WAGE RECORDS 0.182 5,718,408 9.8 56,680 555,464
TAX FUNCTIONS 84.245 57,792 46.0 67,993 3,127,678
EMPLOYER ACTIVITY STAFF 55.8 66,006 3,683,142
BENEFIT PMT CONTROL 23.1 56,036 1,294,432
UI PERFORMS 480 6.9 67,844 468,124
OPERATING STAFF 223.6 60,315 13,486,358
SUPPORT 16.99% 38.0 70,880 2,693,440
AS&T 71.5 48,075 3,437,363
TOTAL STAFF 333.1 58,893 19,617,161
NON-PERSONAL SERVICES 5,381,668
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 24,998,829
POSTAGE 1,271,255
TOTAL ALLOCATION (including POSTAGE) 26,270,084
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OREGON *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,731.79
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.453 346,507 74.9 77,200 5,782,280
WEEKS CLAIMED 1.452 1,852,649 25.9 97,371 2,521,909
NON MONETARY 53.524 109,912 56.6 79,725 4,512,435
APPEALS 189.327 15,168 27.6 135,308 3,734,501
SAVE 0.9 87,883 79,095
CLAIMS ACTIVITY STAFF 185.9 89,458 16,630,220
WAGE RECORDS 0.248 7,948,176 19.0 79,721 1,514,699
TAX FUNCTIONS 70.66 113,239 77.0 79,388 6,112,876
EMPLOYER ACTIVITY STAFF 96.0 79,454 7,627,575
BENEFIT PMT CONTROL 50.9 76,657 3,901,841
UI PERFORMS 480 7.6 106,109 806,428
OPERATING STAFF 340.4 85,094 28,966,064
SUPPORT 11.28% 38.4 105,612 4,055,501
AS&T 33.5 109,318 3,662,153
TOTAL STAFF 412.3 88,973 36,683,718
NON-PERSONAL SERVICES 12,664,038
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 49,347,756
POSTAGE 1,777,679
TOTAL ALLOCATION (including POSTAGE) 51,125,435
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WASHINGTON *****************************************************
F Y 2 0 1 5 A L L O C A T I O N MAYTARGS July 2, 2014
WORK HOURS 1,685.35
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.445 464,049 103.0 67,877 6,991,331
WEEKS CLAIMED 1.509 2,749,373 41.0 67,988 2,787,508
NON MONETARY 56.215 196,030 109.0 68,925 7,512,825
APPEALS 172.625 24,817 42.4 90,259 3,826,982
SAVE 2.5 75,787 189,468
CLAIMS ACTIVITY STAFF 297.9 71,528 21,308,114
WAGE RECORDS 0.052 13,870,623 7.1 58,939 418,467
TAX FUNCTIONS 69.117 229,443 156.8 81,638 12,800,838
EMPLOYER ACTIVITY STAFF 163.9 80,655 13,219,305
BENEFIT PMT CONTROL 57.5 73,762 4,241,315
UI PERFORMS 480 9.8 74,272 727,866
OPERATING STAFF 529.1 74,649 39,496,600
SUPPORT 20.98% 111.0 85,955 9,541,005
AS&T 73.4 98,345 7,218,523
TOTAL STAFF 713.5 78,845 56,256,128
NON-PERSONAL SERVICES 24,377,751
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 80,633,879
POSTAGE 2,827,460
TOTAL ALLOCATION (including POSTAGE) 83,461,339
Attachment 2 (official PDF: https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2014/UIPL_19-14_Attachment_II_Acc.pdf)
Attachment II
BACKUP MATERIAL FOR WORKLOAD ALLOCATION
1. MPU'S USED TO DETERMINE ALLOCATION
2. BASE WORKLOADS
3. HOURS PER STAFF YEAR
4. CALCULATION OF MPU ADJUSTMENTS
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
5. PERCENT DECREASE FROM STATE MPU
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
6. COMPUTATION OF STAFF YEARS
A SUPPORT
B AS&T
7. MPU/WORKLOAD/STAFFYEARS - COMPARISON TO PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
8. MPU/WORKLOAD/STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
TABLE 1
F Y 2 0 1 5 A L L O C A T I O N
MPU's USED TO DETERMINE ALLOCATION
STATE IC NM AP WC WR TAX
CONNECTICUT 17.520 66.767 202.235 1.725 0.074 78.833
MAINE 18.356 61.017 229.274 2.455 0.081 74.922
MASSACHUSETTS 24.754 66.354 222.840 1.830 0.131 22.819
NEW HAMPSHIRE 23.381 43.688 208.479 2.757 0.111 70.223
NEW JERSEY 29.061 60.947 169.655 1.289 0.077 41.295
NEW YORK 12.348 78.030 245.766 1.004 0.015 66.614
PUERTO RICO 49.338 71.242 216.797 2.530 0.024 75.577
RHODE ISLAND 32.198 50.141 188.605 0.397 0.028 32.077
VERMONT 20.695 42.631 262.742 2.198 0.361 72.066
VIRGIN ISLANDS 64.184 104.788 211.138 5.690 1.556 111.014
DELAWARE 25.303 63.135 177.724 1.905 0.115 82.741
DIST. OF COLUMBIA 41.584 67.988 101.045 1.328 0.124 68.939
MARYLAND 24.868 49.078 161.285 1.475 0.149 88.917
PENNSYLVANIA 21.111 42.993 205.352 1.858 0.027 72.526
VIRGINIA 37.594 62.623 186.210 2.545 0.142 49.798
WEST VIRGINIA 28.456 52.252 219.662 2.050 0.160 83.235
ALABAMA 27.175 56.598 206.862 1.739 0.053 77.996
FLORIDA 24.114 53.826 188.678 1.660 0.101 59.403
GEORGIA 27.967 44.587 190.852 1.484 0.194 74.875
KENTUCKY 25.353 47.544 200.417 1.292 0.028 72.499
MISSISSIPPI 24.002 48.417 181.966 2.556 0.185 69.540
NORTH CAROLINA 24.085 49.375 181.361 1.388 0.064 64.848
SOUTH CAROLINA 35.109 50.572 192.400 1.973 0.154 69.047
TENNESSEE 28.044 40.391 159.419 1.350 0.175 71.318
ARKANSAS 39.721 45.131 177.426 0.873 0.111 66.862
COLORADO 40.718 45.137 207.757 0.467 0.164 45.915
LOUISIANA 19.036 37.729 138.583 1.533 0.099 75.572
MONTANA 35.872 58.433 277.238 1.892 0.184 64.268
NEW MEXICO 32.599 41.292 131.279 1.264 0.042 71.596
NORTH DAKOTA 24.470 20.291 197.239 2.015 0.093 78.495
OKLAHOMA 23.739 48.002 178.420 2.162 0.102 73.331
SOUTH DAKOTA 40.601 44.462 266.746 4.556 0.110 79.899
TEXAS 21.171 25.044 173.113 1.082 0.151 55.866
UTAH 27.079 26.795 212.534 0.901 0.043 82.588
WYOMING 34.757 30.533 222.029 1.377 0.134 84.338
ILLINOIS 22.004 52.669 130.575 0.743 0.140 68.166
INDIANA 24.085 55.170 125.724 1.803 0.134 67.902
IOWA 26.257 49.480 181.611 1.303 0.184 72.531
KANSAS 19.592 45.430 182.810 2.084 0.086 70.449
MICHIGAN 27.649 49.005 223.676 1.775 0.139 73.603
MINNESOTA 22.554 31.624 187.132 1.370 0.057 44.387
MISSOURI 13.488 45.282 207.522 1.309 0.127 79.412
NEBRASKA 20.975 36.204 128.217 0.912 0.177 65.024
OHIO 30.889 57.539 209.434 2.025 0.121 90.668
WISCONSIN 14.400 54.561 202.425 1.261 0.059 73.693
ALASKA 29.387 45.949 172.913 1.419 0.214 80.502
ARIZONA 16.356 75.128 164.139 1.679 0.088 73.511
CALIFORNIA 24.932 51.185 182.067 1.141 0.439 13.159
HAWAII 27.460 63.570 196.219 2.385 0.198 81.462
IDAHO 30.913 60.412 215.141 2.164 0.193 82.416
NEVADA 22.021 42.626 248.560 1.877 0.182 84.245
OREGON 22.453 53.524 189.327 1.452 0.248 70.660
WASHINGTON 22.445 56.215 172.625 1.509 0.052 69.117
TABLE 2
F Y 2 0 1 5 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 249,372 92,659 15,512 2,272,794 7,685,308 98,808
MAINE 77,790 25,964 5,333 548,117 3,069,414 41,689
MASSACHUSETTS 389,239 92,204 16,310 3,686,424 13,625,719 195,746
NEW HAMPSHIRE 60,022 39,520 3,461 389,151 2,998,152 40,774
NEW JERSEY 553,655 188,358 36,085 5,384,843 18,061,771 228,515
NEW YORK 1,206,773 269,368 41,478 10,376,118 41,291,762 511,998
PUERTO RICO 125,808 50,934 5,509 1,569,003 4,318,924 51,572
RHODE ISLAND 77,126 18,967 4,513 570,267 2,236,457 33,367
VERMONT 45,979 14,693 1,520 296,395 1,638,517 21,579
VIRGIN ISLANDS 3,295 939 111 44,200 194,070 3,422
DELAWARE 54,174 20,244 4,816 339,457 2,069,979 26,075
DIST. OF COLUMBIA 41,241 14,693 1,539 450,335 2,500,618 30,450
MARYLAND 311,992 153,866 29,652 2,291,357 12,025,530 139,537
PENNSYLVANIA 1,154,425 251,324 59,420 7,702,965 26,780,128 312,718
VIRGINIA 307,181 127,516 20,567 1,998,695 15,773,391 203,655
WEST VIRGINIA 82,954 31,256 4,705 683,869 3,351,984 36,043
ALABAMA 243,881 77,136 15,742 1,272,488 8,219,474 82,932
FLORIDA 701,506 425,505 83,061 4,941,861 34,926,208 484,295
GEORGIA 563,049 163,912 42,144 2,850,119 16,019,381 208,326
KENTUCKY 249,308 74,558 18,214 1,294,454 7,846,792 89,009
MISSISSIPPI 122,959 72,872 16,877 869,198 5,225,631 52,866
NORTH CAROLINA 547,335 158,459 34,106 3,327,028 18,816,741 199,742
SOUTH CAROLINA 242,487 90,396 14,661 1,101,097 8,658,318 101,947
TENNESSEE 261,018 80,282 20,763 1,512,147 12,179,812 116,005
ARKANSAS 178,370 63,508 15,096 1,130,505 5,213,440 68,849
COLORADO 184,672 153,861 16,106 1,891,992 10,457,812 154,734
LOUISIANA 153,231 107,328 19,001 1,022,377 7,343,357 101,693
MONTANA 70,406 24,655 797 496,418 2,089,681 37,578
NEW MEXICO 68,212 42,599 9,850 601,077 3,464,892 44,075
NORTH DAKOTA 28,104 25,412 1,798 158,567 2,040,392 27,192
OKLAHOMA 124,550 77,246 11,015 778,930 7,575,387 85,560
SOUTH DAKOTA 19,619 14,452 1,114 97,920 1,930,662 26,320
TEXAS 878,649 655,761 88,352 6,541,296 52,792,181 497,017
UTAH 97,696 109,865 9,414 690,904 5,883,005 72,889
WYOMING 35,904 27,978 2,236 224,784 1,393,423 22,038
ILLINOIS 713,818 276,960 46,836 6,140,375 27,628,162 307,159
INDIANA 345,589 115,955 20,988 2,106,462 13,068,835 128,819
IOWA 191,937 60,134 12,403 1,138,672 7,044,639 74,166
KANSAS 164,235 85,150 11,976 1,117,302 6,380,340 68,841
MICHIGAN 629,576 293,044 23,080 3,431,564 17,834,989 197,507
MINNESOTA 273,869 181,694 17,796 2,273,125 12,298,990 128,838
MISSOURI 373,186 172,410 20,198 2,062,495 12,550,531 145,789
NEBRASKA 88,542 104,169 5,705 523,613 4,359,582 57,252
OHIO 558,390 336,002 21,296 3,406,802 27,511,472 218,532
WISCONSIN 579,963 211,093 18,772 3,145,580 13,871,492 133,565
ALASKA 90,431 65,548 1,644 600,493 1,563,424 18,191
ARIZONA 250,356 105,547 30,677 1,652,057 11,812,176 122,562
CALIFORNIA 2,481,254 947,429 217,243 20,675,879 83,222,019 1,320,966
HAWAII 86,751 35,947 3,132 503,542 2,807,023 30,671
IDAHO 107,187 56,341 4,589 595,247 3,151,806 46,653
NEVADA 212,378 108,345 9,802 1,417,618 5,718,408 57,792
OREGON 346,507 109,912 15,168 1,852,649 7,948,176 113,239
WASHINGTON 464,049 196,030 24,817 2,749,373 13,870,623 229,443
TABLE 3
F Y 2 0 1 5 A L L O C A T I O N
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,729.09
MAINE 1,737.12
MASSACHUSETTS 1,596.85
NEW HAMPSHIRE 1,601.36
NEW JERSEY 1,479.10
NEW YORK 1,597.38
PUERTO RICO 762.26
RHODE ISLAND 1,512.67
VERMONT 1,745.80
VIRGIN ISLANDS 1,989.66
DELAWARE 1,627.51
DIST. OF COLUMBIA 2,056.64
MARYLAND 1,713.64
PENNSYLVANIA 1,648.87
VIRGINIA 1,796.55
WEST VIRGINIA 1,654.34
ALABAMA 1,748.62
FLORIDA 1,833.04
GEORGIA 1,776.43
KENTUCKY 1,703.73
MISSISSIPPI 1,762.08
NORTH CAROLINA 1,802.85
SOUTH CAROLINA 1,486.53
TENNESSEE 1,697.03
ARKANSAS 1,812.58
COLORADO 1,753.15
LOUISIANA 1,721.84
MONTANA 1,716.49
NEW MEXICO 1,638.42
NORTH DAKOTA 1,896.22
OKLAHOMA 1,890.56
SOUTH DAKOTA 1,825.87
TEXAS 1,750.03
UTAH 1,789.36
WYOMING 1,778.99
ILLINOIS 1,571.44
INDIANA 1,686.76
IOWA 1,767.28
KANSAS 1,782.79
MICHIGAN 1,710.29
MINNESOTA 1,758.51
MISSOURI 1,729.95
NEBRASKA 1,793.51
OHIO 1,792.54
WISCONSIN 1,757.38
ALASKA 1,563.34
ARIZONA 1,761.35
CALIFORNIA 1,649.36
HAWAII 1,681.23
IDAHO 1,759.39
NEVADA 1,763.72
OREGON 1,731.79
WASHINGTON 1,685.35
TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 99.723 0.601470 0.750332 64.184 3,295
PUERTO RICO 73.376 0.601470 0.762676 49.338 125,808
DIST. OF COLUMBIA 58.692 0.601470 0.754155 41.584 41,241
COLORADO 57.692 0.601470 0.768607 40.718 184,672
SOUTH DAKOTA 56.807 0.601470 0.751977 40.601 19,619
ARKANSAS 55.813 0.601470 0.767972 39.721 178,370
VIRGINIA 52.314 0.601470 0.780950 37.594 307,181
MONTANA 48.327 0.601470 0.757094 35.872 70,406
SOUTH CAROLINA 47.433 0.601470 0.774432 35.109 242,487
WYOMING 46.184 0.601470 0.753618 34.757 35,904
NEW MEXICO 42.313 0.601470 0.756873 32.599 68,212
RHODE ISLAND 41.597 0.601470 0.757771 32.198 77,126
OHIO 40.224 0.601470 0.806261 30.889 558,390
IDAHO 39.297 0.601470 0.760800 30.913 107,187
NEW JERSEY 36.666 0.601470 0.805784 29.061 553,655
ALASKA 36.455 0.601470 0.759111 29.387 90,431
WEST VIRGINIA 34.731 0.601470 0.758358 28.456 82,954
GEORGIA 34.558 0.601470 0.806730 27.967 563,049
TENNESSEE 34.235 0.601470 0.776299 28.044 261,018
MICHIGAN 34.042 0.601470 0.813433 27.649 629,576
HAWAII 32.904 0.601470 0.758741 27.460 86,751
ALABAMA 32.583 0.601470 0.774572 27.175 243,881
UTAH 32.217 0.601470 0.759843 27.079 97,696
CALIFORNIA 30.904 0.601470 1.000000 24.932 2,481,254
IOWA 30.807 0.601470 0.769339 26.257 191,937
KENTUCKY 29.176 0.601470 0.775119 25.353 249,308
DELAWARE 28.908 0.601470 0.755458 25.303 54,174
MARYLAND 28.321 0.601470 0.781435 24.868 311,992
MASSACHUSETTS 28.168 0.601470 0.789218 24.754 389,239
NORTH DAKOTA 27.363 0.601470 0.752832 24.470 28,104
FLORIDA 27.174 0.601470 0.820681 24.114 701,506
NORTH CAROLINA 27.006 0.601470 0.805147 24.085 547,335
INDIANA 26.865 0.601470 0.784820 24.085 345,589
MISSISSIPPI 26.565 0.601470 0.762389 24.002 122,959
OKLAHOMA 26.081 0.601470 0.762549 23.739 124,550
NEW HAMPSHIRE 25.388 0.601470 0.756048 23.381 60,022
MINNESOTA 23.941 0.601470 0.777594 22.554 273,869
WASHINGTON 23.798 0.601470 0.796755 22.445 464,049
OREGON 23.775 0.601470 0.784912 22.453 346,507
ILLINOIS 23.010 0.601470 0.821921 22.004 713,818
NEVADA 22.926 0.601470 0.771398 22.021 212,378
TEXAS 21.370 0.601470 0.838529 21.171 878,649
PENNSYLVANIA 21.258 0.601470 0.866315 21.111 1,154,425
NEBRASKA 20.975 -1.000000 -1.000000 20.975 88,542
VERMONT 20.695 -1.000000 -1.000000 20.695 45,979
KANSAS 19.592 -1.000000 -1.000000 19.592 164,235
LOUISIANA 19.036 -1.000000 -1.000000 19.036 153,231
MAINE 18.356 -1.000000 -1.000000 18.356 77,790
CONNECTICUT 17.520 -1.000000 -1.000000 17.520 249,372
ARIZONA 16.356 -1.000000 -1.000000 16.356 250,356
WISCONSIN 14.400 -1.000000 -1.000000 14.400 579,963
MISSOURI 13.488 -1.000000 -1.000000 13.488 373,186
NEW YORK 12.348 -1.000000 -1.000000 12.348 1,206,773
TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 151.983 0.575231 0.750248 104.788 939
NEW YORK 109.719 0.575231 0.821079 78.030 269,368
ARIZONA 101.447 0.575231 0.777851 75.128 105,547
PUERTO RICO 93.649 0.575231 0.763440 71.242 50,934
DIST. OF COLUMBIA 87.408 0.575231 0.753877 67.988 14,693
CONNECTICUT 86.162 0.575231 0.774450 66.767 92,659
MASSACHUSETTS 85.412 0.575231 0.774330 66.354 92,204
HAWAII 79.819 0.575231 0.759485 63.570 35,947
VIRGINIA 79.036 0.575231 0.783648 62.623 127,516
DELAWARE 78.892 0.575231 0.755342 63.135 20,244
NEW JERSEY 76.554 0.575231 0.799702 60.947 188,358
MAINE 75.198 0.575231 0.756851 61.017 25,964
IDAHO 74.385 0.575231 0.764867 60.412 56,341
OHIO 71.440 0.575231 0.838662 57.539 336,002
MONTANA 70.612 0.575231 0.756506 58.433 24,655
WASHINGTON 67.846 0.575231 0.801727 56.215 196,030
ALABAMA 67.717 0.575231 0.770354 56.598 77,136
INDIANA 65.393 0.575231 0.780597 55.170 115,955
WISCONSIN 64.871 0.575231 0.805702 54.561 211,093
FLORIDA 64.848 0.575231 0.862279 53.826 425,505
CALIFORNIA 62.775 0.575231 1.000000 51.185 947,429
OREGON 62.372 0.575231 0.779003 53.524 109,912
ILLINOIS 61.699 0.575231 0.823082 52.669 276,960
WEST VIRGINIA 59.698 0.575231 0.758248 52.252 31,256
SOUTH CAROLINA 56.947 0.575231 0.773853 50.572 90,396
RHODE ISLAND 55.910 0.575231 0.755005 50.141 18,967
NORTH CAROLINA 55.021 0.575231 0.791813 49.375 158,459
IOWA 54.878 0.575231 0.765868 49.480 60,134
MICHIGAN 54.798 0.575231 0.827326 49.005 293,044
MARYLAND 54.459 0.575231 0.790601 49.078 153,866
MISSISSIPPI 53.014 0.575231 0.769229 48.417 72,872
OKLAHOMA 52.280 0.575231 0.770383 48.002 77,246
KENTUCKY 51.451 0.575231 0.769674 47.544 74,558
ALASKA 48.575 0.575231 0.767296 45.949 65,548
KANSAS 47.673 0.575231 0.772469 45.430 85,150
MISSOURI 47.522 0.575231 0.795494 45.282 172,410
COLORADO 47.231 0.575231 0.790600 45.137 153,861
ARKANSAS 47.107 0.575231 0.766758 45.131 63,508
GEORGIA 46.233 0.575231 0.793252 44.587 163,912
SOUTH DAKOTA 45.868 0.575231 0.753813 44.462 14,452
NEW HAMPSHIRE 44.514 0.575231 0.760428 43.688 39,520
PENNSYLVANIA 43.317 0.575231 0.816317 42.993 251,324
VERMONT 42.634 0.575231 0.753877 42.631 14,693
NEVADA 42.626 -1.000000 -1.000000 42.626 108,345
NEW MEXICO 41.292 -1.000000 -1.000000 41.292 42,599
TENNESSEE 40.391 -1.000000 -1.000000 40.391 80,282
LOUISIANA 37.729 -1.000000 -1.000000 37.729 107,328
NEBRASKA 36.204 -1.000000 -1.000000 36.204 104,169
MINNESOTA 31.624 -1.000000 -1.000000 31.624 181,694
WYOMING 30.533 -1.000000 -1.000000 30.533 27,978
UTAH 26.795 -1.000000 -1.000000 26.795 109,865
TEXAS 25.044 -1.000000 -1.000000 25.044 655,761
NORTH DAKOTA 20.291 -1.000000 -1.000000 20.291 25,412
TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
MONTANA 417.529 0.753715 0.750917 277.238 797
SOUTH DAKOTA 393.498 0.753715 0.751282 266.746 1,114
VERMONT 384.440 0.753715 0.751749 262.742 1,520
NEW YORK 360.535 0.753715 0.797732 245.766 41,478
NEVADA 354.786 0.753715 0.761280 248.560 9,802
MAINE 308.276 0.753715 0.756137 229.274 5,333
MICHIGAN 299.922 0.753715 0.776560 223.676 23,080
MASSACHUSETTS 296.115 0.753715 0.768769 222.840 16,310
WYOMING 290.674 0.753715 0.752573 222.029 2,236
WEST VIRGINIA 285.780 0.753715 0.755414 219.662 4,705
PUERTO RICO 279.303 0.753715 0.756340 216.797 5,509
IDAHO 275.256 0.753715 0.755281 215.141 4,589
UTAH 270.180 0.753715 0.760833 212.534 9,414
OHIO 265.222 0.753715 0.774507 209.434 21,296
VIRGIN ISLANDS 265.101 0.753715 0.750128 211.138 111
PENNSYLVANIA 262.816 0.753715 0.818380 205.352 59,420
MISSOURI 260.420 0.753715 0.773244 207.522 20,198
COLORADO 260.213 0.753715 0.768535 207.757 16,106
NEW HAMPSHIRE 259.586 0.753715 0.753983 208.479 3,461
ALABAMA 258.021 0.753715 0.768116 206.862 15,742
WISCONSIN 247.972 0.753715 0.771603 202.425 18,772
CONNECTICUT 246.995 0.753715 0.767851 202.235 15,512
KENTUCKY 243.088 0.753715 0.770960 200.417 18,214
NORTH DAKOTA 233.336 0.753715 0.752069 197.239 1,798
HAWAII 231.147 0.753715 0.753604 196.219 3,132
SOUTH CAROLINA 223.554 0.753715 0.766872 192.400 14,661
GEORGIA 222.892 0.753715 0.798499 190.852 42,144
FLORIDA 222.109 0.753715 0.845585 188.678 83,061
CALIFORNIA 220.051 0.753715 1.000000 182.067 217,243
OREGON 216.319 0.753715 0.767455 189.327 15,168
RHODE ISLAND 213.642 0.753715 0.755193 188.605 4,513
MINNESOTA 211.338 0.753715 0.770479 187.132 17,796
VIRGINIA 209.368 0.753715 0.773668 186.210 20,567
KANSAS 200.656 0.753715 0.763782 182.810 11,976
MISSISSIPPI 198.962 0.753715 0.769422 181.966 16,877
NORTH CAROLINA 198.549 0.753715 0.789249 181.361 34,106
IOWA 197.856 0.753715 0.764273 181.611 12,403
OKLAHOMA 190.271 0.753715 0.762676 178.420 11,015
DELAWARE 188.397 0.753715 0.755542 177.724 4,816
ARKANSAS 188.087 0.753715 0.767372 177.426 15,096
TEXAS 179.313 0.753715 0.851674 173.113 88,352
ALASKA 177.175 0.753715 0.751892 172.913 1,644
WASHINGTON 176.842 0.753715 0.778559 172.625 24,817
NEW JERSEY 169.655 -1.000000 -1.000000 169.655 36,085
ARIZONA 164.139 -1.000000 -1.000000 164.139 30,677
MARYLAND 161.285 -1.000000 -1.000000 161.285 29,652
TENNESSEE 159.419 -1.000000 -1.000000 159.419 20,763
LOUISIANA 138.583 -1.000000 -1.000000 138.583 19,001
NEW MEXICO 131.279 -1.000000 -1.000000 131.279 9,850
ILLINOIS 130.575 -1.000000 -1.000000 130.575 46,836
NEBRASKA 128.217 -1.000000 -1.000000 128.217 5,705
INDIANA 125.724 -1.000000 -1.000000 125.724 20,988
DIST. OF COLUMBIA 101.045 -1.000000 -1.000000 101.045 1,539
TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 8.903 0.559489 0.751435 5.690 44,200
SOUTH DAKOTA 6.955 0.559489 0.753178 4.556 97,920
NEW HAMPSHIRE 3.871 0.559489 0.762630 2.757 389,151
VIRGINIA 3.621 0.559489 0.814868 2.545 1,998,695
PUERTO RICO 3.561 0.559489 0.800922 2.530 1,569,003
MISSISSIPPI 3.555 0.559489 0.778210 2.556 869,198
MAINE 3.354 0.559489 0.767789 2.455 548,117
HAWAII 3.229 0.559489 0.766342 2.385 503,542
VERMONT 2.891 0.559489 0.759620 2.198 296,395
OKLAHOMA 2.853 0.559489 0.775280 2.162 778,930
IDAHO 2.846 0.559489 0.769319 2.164 595,247
OHIO 2.735 0.559489 0.860568 2.025 3,406,802
KANSAS 2.730 0.559489 0.786262 2.084 1,117,302
WEST VIRGINIA 2.650 0.559489 0.772195 2.050 683,869
PENNSYLVANIA 2.616 0.559489 1.000000 1.858 7,702,965
NORTH DAKOTA 2.566 0.559489 0.755146 2.015 158,567
SOUTH CAROLINA 2.531 0.559489 0.785736 1.973 1,101,097
DELAWARE 2.383 0.559489 0.761017 1.905 339,457
NEVADA 2.372 0.559489 0.796009 1.877 1,417,618
MASSACHUSETTS 2.369 0.559489 0.869643 1.830 3,686,424
MONTANA 2.366 0.559489 0.766111 1.892 496,418
INDIANA 2.260 0.559489 0.818365 1.803 2,106,462
MICHIGAN 2.253 0.559489 0.861372 1.775 3,431,564
CONNECTICUT 2.121 0.559489 0.823764 1.725 2,272,794
ALABAMA 2.119 0.559489 0.791299 1.739 1,272,488
FLORIDA 2.075 0.559489 0.910388 1.660 4,941,861
ARIZONA 2.021 0.559489 0.803618 1.679 1,652,057
LOUISIANA 1.746 0.559489 0.783181 1.533 1,022,377
WASHINGTON 1.729 0.559489 0.839231 1.509 2,749,373
GEORGIA 1.683 0.559489 0.842501 1.484 2,850,119
MARYLAND 1.659 0.559489 0.824366 1.475 2,291,357
OREGON 1.611 0.559489 0.810128 1.452 1,852,649
ALASKA 1.538 0.559489 0.769489 1.419 600,493
NORTH CAROLINA 1.505 0.559489 0.857979 1.388 3,327,028
MINNESOTA 1.463 0.559489 0.823774 1.370 2,273,125
WYOMING 1.462 0.559489 0.757295 1.377 224,784
TENNESSEE 1.422 0.559489 0.799077 1.350 1,512,147
DIST. OF COLUMBIA 1.378 0.559489 0.764616 1.328 450,335
MISSOURI 1.350 0.559489 0.816938 1.309 2,062,495
IOWA 1.336 0.559489 0.786956 1.303 1,138,672
NEW JERSEY 1.320 0.559489 0.924765 1.289 5,384,843
KENTUCKY 1.317 0.559489 0.792012 1.292 1,294,454
NEW MEXICO 1.267 0.559489 0.769508 1.264 601,077
WISCONSIN 1.261 -1.000000 -1.000000 1.261 3,145,580
CALIFORNIA 1.141 -1.000000 -1.000000 1.141 20,675,879
TEXAS 1.082 -1.000000 -1.000000 1.082 6,541,296
NEW YORK 1.004 -1.000000 -1.000000 1.004 10,376,118
NEBRASKA 0.912 -1.000000 -1.000000 0.912 523,613
UTAH 0.901 -1.000000 -1.000000 0.901 690,904
ARKANSAS 0.873 -1.000000 -1.000000 0.873 1,130,505
ILLINOIS 0.743 -1.000000 -1.000000 0.743 6,140,375
COLORADO 0.467 -1.000000 -1.000000 0.467 1,891,992
RHODE ISLAND 0.397 -1.000000 -1.000000 0.397 570,267
TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 1.865 0.227824 0.750583 1.556 194,070
CALIFORNIA 0.552 0.227824 1.000000 0.439 83,222,019
VERMONT 0.424 0.227824 0.754922 0.361 1,638,517
OREGON 0.289 0.227824 0.773876 0.248 7,948,176
ALASKA 0.246 0.227824 0.754697 0.214 1,563,424
HAWAII 0.228 0.227824 0.758432 0.198 2,807,023
GEORGIA 0.225 0.227824 0.798122 0.194 16,019,381
IDAHO 0.222 0.227824 0.759468 0.193 3,151,806
MISSISSIPPI 0.212 0.227824 0.765698 0.185 5,225,631
IOWA 0.211 0.227824 0.771162 0.184 7,044,639
MONTANA 0.211 0.227824 0.756277 0.184 2,089,681
NEVADA 0.209 0.227824 0.767178 0.182 5,718,408
NEBRASKA 0.202 0.227824 0.763096 0.177 4,359,582
TENNESSEE 0.201 0.227824 0.786588 0.175 12,179,812
COLORADO 0.187 0.227824 0.781415 0.164 10,457,812
WEST VIRGINIA 0.182 0.227824 0.760069 0.160 3,351,984
TEXAS 0.176 0.227824 0.908588 0.151 52,792,181
SOUTH CAROLINA 0.175 0.227824 0.776010 0.154 8,658,318
MARYLAND 0.169 0.227824 0.786125 0.149 12,025,530
VIRGINIA 0.161 0.227824 0.797383 0.142 15,773,391
ILLINOIS 0.160 0.227824 0.832995 0.140 27,628,162
MICHIGAN 0.157 0.227824 0.803577 0.139 17,834,989
INDIANA 0.151 0.227824 0.789259 0.134 13,068,835
WYOMING 0.150 0.227824 0.754186 0.134 1,393,423
MASSACHUSETTS 0.147 0.227824 0.790932 0.131 13,625,719
MISSOURI 0.142 0.227824 0.787702 0.127 12,550,531
DIST. OF COLUMBIA 0.138 0.227824 0.757512 0.124 2,500,618
OHIO 0.136 0.227824 0.832645 0.121 27,511,472
DELAWARE 0.127 0.227824 0.756218 0.115 2,069,979
ARKANSAS 0.123 0.227824 0.765661 0.111 5,213,440
NEW HAMPSHIRE 0.122 0.227824 0.759006 0.111 2,998,152
SOUTH DAKOTA 0.121 0.227824 0.755800 0.110 1,930,662
FLORIDA 0.112 0.227824 0.854919 0.101 34,926,208
OKLAHOMA 0.112 0.227824 0.772757 0.102 7,575,387
LOUISIANA 0.108 0.227824 0.772060 0.099 7,343,357
NORTH DAKOTA 0.101 0.227824 0.756129 0.093 2,040,392
ARIZONA 0.095 0.227824 0.785484 0.088 11,812,176
KANSAS 0.092 0.227824 0.769167 0.086 6,380,340
MAINE 0.086 0.227824 0.759221 0.081 3,069,414
NEW JERSEY 0.082 0.227824 0.804258 0.077 18,061,771
CONNECTICUT 0.078 0.227824 0.773087 0.074 7,685,308
NORTH CAROLINA 0.066 0.227824 0.806526 0.064 18,816,741
WISCONSIN 0.059 0.227824 0.791670 0.059 13,871,492
MINNESOTA 0.057 -1.000000 -1.000000 0.057 12,298,990
ALABAMA 0.053 -1.000000 -1.000000 0.053 8,219,474
WASHINGTON 0.052 -1.000000 -1.000000 0.052 13,870,623
UTAH 0.043 -1.000000 -1.000000 0.043 5,883,005
NEW MEXICO 0.042 -1.000000 -1.000000 0.042 3,464,892
KENTUCKY 0.028 -1.000000 -1.000000 0.028 7,846,792
RHODE ISLAND 0.028 -1.000000 -1.000000 0.028 2,236,457
PENNSYLVANIA 0.027 -1.000000 -1.000000 0.027 26,780,128
PUERTO RICO 0.024 -1.000000 -1.000000 0.024 4,318,924
NEW YORK 0.015 -1.000000 -1.000000 0.015 41,291,762
TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 178.169 0.784379 0.751671 111.014 3,422
OHIO 144.752 0.784379 0.856705 90.668 218,532
MARYLAND 133.067 0.784379 0.818134 88.917 139,537
NEVADA 115.547 0.784379 0.778219 84.245 57,792
WYOMING 114.035 0.784379 0.760761 84.338 22,038
UTAH 112.001 0.784379 0.785590 82.588 72,889
WEST VIRGINIA 111.935 0.784379 0.767599 83.235 36,043
IDAHO 110.347 0.784379 0.772780 82.416 46,653
DELAWARE 110.251 0.784379 0.762732 82.741 26,075
HAWAII 107.256 0.784379 0.764976 81.462 30,671
MISSOURI 106.823 0.784379 0.821186 79.412 145,789
ALASKA 104.376 0.784379 0.758882 80.502 18,191
CONNECTICUT 103.224 0.784379 0.798246 78.833 98,808
SOUTH DAKOTA 103.186 0.784379 0.762852 79.899 26,320
ALABAMA 100.399 0.784379 0.790494 77.996 82,932
NORTH DAKOTA 99.720 0.784379 0.763277 78.495 27,192
GEORGIA 96.223 0.784379 0.851722 74.875 208,326
LOUISIANA 94.593 0.784379 0.799655 75.572 101,693
PUERTO RICO 93.120 0.784379 0.775182 75.577 51,572
PENNSYLVANIA 92.553 0.784379 0.902695 72.526 312,718
MICHIGAN 92.045 0.784379 0.846439 73.603 197,507
MAINE 91.190 0.784379 0.770356 74.922 41,689
WISCONSIN 90.408 0.784379 0.815218 73.693 133,565
ARIZONA 89.607 0.784379 0.809845 73.511 122,562
OKLAHOMA 88.185 0.784379 0.791778 73.331 85,560
KENTUCKY 86.066 0.784379 0.793462 72.499 89,009
IOWA 85.825 0.784379 0.786214 72.531 74,166
VERMONT 83.597 0.784379 0.760537 72.066 21,579
TENNESSEE 83.463 0.784379 0.806643 71.318 116,005
NEW MEXICO 82.828 0.784379 0.771521 71.596 44,075
OREGON 81.620 0.784379 0.805293 70.660 113,239
KANSAS 80.309 0.784379 0.783614 70.449 68,841
NEW HAMPSHIRE 79.301 0.784379 0.769909 70.223 40,774
WASHINGTON 79.242 0.784379 0.862033 69.117 229,443
MISSISSIPPI 77.735 0.784379 0.775814 69.540 52,866
ILLINOIS 77.524 0.784379 0.899981 68.166 307,159
SOUTH CAROLINA 77.091 0.784379 0.799779 69.047 101,947
DIST. OF COLUMBIA 75.945 0.784379 0.764868 68.939 30,450
NEW YORK 75.148 0.784379 1.000000 66.614 511,998
INDIANA 74.295 0.784379 0.812900 67.902 128,819
ARKANSAS 71.000 0.784379 0.783618 66.862 68,849
NEBRASKA 66.208 0.784379 0.777955 65.024 57,252
NORTH CAROLINA 65.998 0.784379 0.847531 64.848 199,742
MONTANA 64.268 -1.000000 -1.000000 64.268 37,578
FLORIDA 59.403 -1.000000 -1.000000 59.403 484,295
TEXAS 55.866 -1.000000 -1.000000 55.866 497,017
VIRGINIA 49.798 -1.000000 -1.000000 49.798 203,655
COLORADO 45.915 -1.000000 -1.000000 45.915 154,734
MINNESOTA 44.387 -1.000000 -1.000000 44.387 128,838
NEW JERSEY 41.295 -1.000000 -1.000000 41.295 228,515
RHODE ISLAND 32.077 -1.000000 -1.000000 32.077 33,367
MASSACHUSETTS 22.819 -1.000000 -1.000000 22.819 195,746
CALIFORNIA 13.159 -1.000000 -1.000000 13.159 1,320,966
TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 99.723 64.184 -35.6377
PUERTO RICO 73.376 49.338 -32.7600
DIST. OF COLUMBIA 58.692 41.584 -29.1488
COLORADO 57.692 40.718 -29.4218
SOUTH DAKOTA 56.807 40.601 -28.5282
ARKANSAS 55.813 39.721 -28.8320
VIRGINIA 52.314 37.594 -28.1378
MONTANA 48.327 35.872 -25.7723
SOUTH CAROLINA 47.433 35.109 -25.9819
WYOMING 46.184 34.757 -24.7423
NEW MEXICO 42.313 32.599 -22.9575
RHODE ISLAND 41.597 32.198 -22.5954
OHIO 40.224 30.889 -23.2075
IDAHO 39.297 30.913 -21.3350
NEW JERSEY 36.666 29.061 -20.7413
ALASKA 36.455 29.387 -19.3883
WEST VIRGINIA 34.731 28.456 -18.0674
GEORGIA 34.558 27.967 -19.0723
TENNESSEE 34.235 28.044 -18.0838
MICHIGAN 34.042 27.649 -18.7797
HAWAII 32.904 27.460 -16.5451
ALABAMA 32.583 27.175 -16.5976
UTAH 32.217 27.079 -15.9481
CALIFORNIA 30.904 24.932 -19.3244
IOWA 30.807 26.257 -14.7694
KENTUCKY 29.176 25.353 -13.1032
DELAWARE 28.908 25.303 -12.4706
MARYLAND 28.321 24.868 -12.1924
MASSACHUSETTS 28.168 24.754 -12.1201
NORTH DAKOTA 27.363 24.470 -10.5727
FLORIDA 27.174 24.114 -11.2608
NORTH CAROLINA 27.006 24.085 -10.8161
INDIANA 26.865 24.085 -10.3480
MISSISSIPPI 26.565 24.002 -9.6480
OKLAHOMA 26.081 23.739 -8.9797
NEW HAMPSHIRE 25.388 23.381 -7.9053
MINNESOTA 23.941 22.554 -5.7934
WASHINGTON 23.798 22.445 -5.6854
OREGON 23.775 22.453 -5.5605
ILLINOIS 23.010 22.004 -4.3720
NEVADA 22.926 22.021 -3.9475
TEXAS 21.370 21.171 -0.9312
PENNSYLVANIA 21.258 21.111 -0.6915
NEBRASKA 20.975 20.975 0.0000
VERMONT 20.695 20.695 0.0000
KANSAS 19.592 19.592 0.0000
LOUISIANA 19.036 19.036 0.0000
MAINE 18.356 18.356 0.0000
CONNECTICUT 17.520 17.520 0.0000
ARIZONA 16.356 16.356 0.0000
WISCONSIN 14.400 14.400 0.0000
MISSOURI 13.488 13.488 0.0000
NEW YORK 12.348 12.348 0.0000
TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 151.983 104.788 -31.0528
NEW YORK 109.719 78.030 -28.8820
ARIZONA 101.447 75.128 -25.9436
PUERTO RICO 93.649 71.242 -23.9266
DIST. OF COLUMBIA 87.408 67.988 -22.2176
CONNECTICUT 86.162 66.767 -22.5099
MASSACHUSETTS 85.412 66.354 -22.3130
HAWAII 79.819 63.570 -20.3573
VIRGINIA 79.036 62.623 -20.7665
DELAWARE 78.892 63.135 -19.9729
NEW JERSEY 76.554 60.947 -20.3869
MAINE 75.198 61.017 -18.8582
IDAHO 74.385 60.412 -18.7847
OHIO 71.440 57.539 -19.4583
MONTANA 70.612 58.433 -17.2478
WASHINGTON 67.846 56.215 -17.1432
ALABAMA 67.717 56.598 -16.4198
INDIANA 65.393 55.170 -15.6332
WISCONSIN 64.871 54.561 -15.8931
FLORIDA 64.848 53.826 -16.9967
CALIFORNIA 62.775 51.185 -18.4628
OREGON 62.372 53.524 -14.1859
ILLINOIS 61.699 52.669 -14.6356
WEST VIRGINIA 59.698 52.252 -12.4728
SOUTH CAROLINA 56.947 50.572 -11.1946
RHODE ISLAND 55.910 50.141 -10.3184
NORTH CAROLINA 55.021 49.375 -10.2615
IOWA 54.878 49.480 -9.8364
MICHIGAN 54.798 49.005 -10.5716
MARYLAND 54.459 49.078 -9.8808
MISSISSIPPI 53.014 48.417 -8.6713
OKLAHOMA 52.280 48.002 -8.1829
KENTUCKY 51.451 47.544 -7.5936
ALASKA 48.575 45.949 -5.4061
KANSAS 47.673 45.430 -4.7050
MISSOURI 47.522 45.282 -4.7136
COLORADO 47.231 45.137 -4.4335
ARKANSAS 47.107 45.131 -4.1947
GEORGIA 46.233 44.587 -3.5602
SOUTH DAKOTA 45.868 44.462 -3.0653
NEW HAMPSHIRE 44.514 43.688 -1.8556
PENNSYLVANIA 43.317 42.993 -0.7480
VERMONT 42.634 42.631 -0.0070
NEVADA 42.626 42.626 0.0000
NEW MEXICO 41.292 41.292 0.0000
TENNESSEE 40.391 40.391 0.0000
LOUISIANA 37.729 37.729 0.0000
NEBRASKA 36.204 36.204 0.0000
MINNESOTA 31.624 31.624 0.0000
WYOMING 30.533 30.533 0.0000
UTAH 26.795 26.795 0.0000
TEXAS 25.044 25.044 0.0000
NORTH DAKOTA 20.291 20.291 0.0000
TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
MONTANA 417.529 277.238 -33.6003
SOUTH DAKOTA 393.498 266.746 -32.2116
VERMONT 384.440 262.742 -31.6559
NEW YORK 360.535 245.766 -31.8330
NEVADA 354.786 248.560 -29.9409
MAINE 308.276 229.274 -25.6270
MICHIGAN 299.922 223.676 -25.4219
MASSACHUSETTS 296.115 222.840 -24.7455
WYOMING 290.674 222.029 -23.6158
WEST VIRGINIA 285.780 219.662 -23.1360
PUERTO RICO 279.303 216.797 -22.3793
IDAHO 275.256 215.141 -21.8397
UTAH 270.180 212.534 -21.3361
OHIO 265.222 209.434 -21.0345
VIRGIN ISLANDS 265.101 211.138 -20.3556
PENNSYLVANIA 262.816 205.352 -21.8647
MISSOURI 260.420 207.522 -20.3126
COLORADO 260.213 207.757 -20.1589
NEW HAMPSHIRE 259.586 208.479 -19.6879
ALABAMA 258.021 206.862 -19.8275
WISCONSIN 247.972 202.425 -18.3678
CONNECTICUT 246.995 202.235 -18.1218
KENTUCKY 243.088 200.417 -17.5537
NORTH DAKOTA 233.336 197.239 -15.4700
HAWAII 231.147 196.219 -15.1107
SOUTH CAROLINA 223.554 192.400 -13.9358
GEORGIA 222.892 190.852 -14.3747
FLORIDA 222.109 188.678 -15.0516
CALIFORNIA 220.051 182.067 -17.2615
OREGON 216.319 189.327 -12.4779
RHODE ISLAND 213.642 188.605 -11.7191
MINNESOTA 211.338 187.132 -11.4537
VIRGINIA 209.368 186.210 -11.0609
KANSAS 200.656 182.810 -8.8938
MISSISSIPPI 198.962 181.966 -8.5423
NORTH CAROLINA 198.549 181.361 -8.6568
IOWA 197.856 181.611 -8.2105
OKLAHOMA 190.271 178.420 -6.2285
DELAWARE 188.397 177.724 -5.6652
ARKANSAS 188.087 177.426 -5.6681
TEXAS 179.313 173.113 -3.4576
ALASKA 177.175 172.913 -2.4055
WASHINGTON 176.842 172.625 -2.3846
NEW JERSEY 169.655 169.655 0.0000
ARIZONA 164.139 164.139 0.0000
MARYLAND 161.285 161.285 0.0000
TENNESSEE 159.419 159.419 0.0000
LOUISIANA 138.583 138.583 0.0000
NEW MEXICO 131.279 131.279 0.0000
ILLINOIS 130.575 130.575 0.0000
NEBRASKA 128.217 128.217 0.0000
INDIANA 125.724 125.724 0.0000
DIST. OF COLUMBIA 101.045 101.045 0.0000
TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 8.903 5.690 -36.0890
SOUTH DAKOTA 6.955 4.556 -34.4932
NEW HAMPSHIRE 3.871 2.757 -28.7781
VIRGINIA 3.621 2.545 -29.7155
PUERTO RICO 3.561 2.530 -28.9525
MISSISSIPPI 3.555 2.556 -28.1013
MAINE 3.354 2.455 -26.8038
HAWAII 3.229 2.385 -26.1381
VERMONT 2.891 2.198 -23.9709
OKLAHOMA 2.853 2.162 -24.2201
IDAHO 2.846 2.164 -23.9635
OHIO 2.735 2.025 -25.9598
KANSAS 2.730 2.084 -23.6630
WEST VIRGINIA 2.650 2.050 -22.6415
PENNSYLVANIA 2.616 1.858 -28.9755
NORTH DAKOTA 2.566 2.015 -21.4731
SOUTH CAROLINA 2.531 1.973 -22.0466
DELAWARE 2.383 1.905 -20.0587
NEVADA 2.372 1.877 -20.8685
MASSACHUSETTS 2.369 1.830 -22.7522
MONTANA 2.366 1.892 -20.0338
INDIANA 2.260 1.803 -20.2212
MICHIGAN 2.253 1.775 -21.2162
CONNECTICUT 2.121 1.725 -18.6704
ALABAMA 2.119 1.739 -17.9330
FLORIDA 2.075 1.660 -20.0000
ARIZONA 2.021 1.679 -16.9223
LOUISIANA 1.746 1.533 -12.1993
WASHINGTON 1.729 1.509 -12.7241
GEORGIA 1.683 1.484 -11.8241
MARYLAND 1.659 1.475 -11.0910
OREGON 1.611 1.452 -9.8696
ALASKA 1.538 1.419 -7.7373
NORTH CAROLINA 1.505 1.388 -7.7741
MINNESOTA 1.463 1.370 -6.3568
WYOMING 1.462 1.377 -5.8140
TENNESSEE 1.422 1.350 -5.0633
DIST. OF COLUMBIA 1.378 1.328 -3.6284
MISSOURI 1.350 1.309 -3.0370
IOWA 1.336 1.303 -2.4701
NEW JERSEY 1.320 1.289 -2.3485
KENTUCKY 1.317 1.292 -1.8983
NEW MEXICO 1.267 1.264 -0.2368
WISCONSIN 1.261 1.261 0.0000
CALIFORNIA 1.141 1.141 0.0000
TEXAS 1.082 1.082 0.0000
NEW YORK 1.004 1.004 0.0000
NEBRASKA 0.912 0.912 0.0000
UTAH 0.901 0.901 0.0000
ARKANSAS 0.873 0.873 0.0000
ILLINOIS 0.743 0.743 0.0000
COLORADO 0.467 0.467 0.0000
RHODE ISLAND 0.397 0.397 0.0000
TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 1.865 1.556 -16.5684
CALIFORNIA 0.552 0.439 -20.4710
VERMONT 0.424 0.361 -14.8585
OREGON 0.289 0.248 -14.1869
ALASKA 0.246 0.214 -13.0081
HAWAII 0.228 0.198 -13.1579
GEORGIA 0.225 0.194 -13.7778
IDAHO 0.222 0.193 -13.0631
MISSISSIPPI 0.212 0.185 -12.7358
IOWA 0.211 0.184 -12.7962
MONTANA 0.211 0.184 -12.7962
NEVADA 0.209 0.182 -12.9187
NEBRASKA 0.202 0.177 -12.3762
TENNESSEE 0.201 0.175 -12.9353
COLORADO 0.187 0.164 -12.2995
WEST VIRGINIA 0.182 0.160 -12.0879
TEXAS 0.176 0.151 -14.2045
SOUTH CAROLINA 0.175 0.154 -12.0000
MARYLAND 0.169 0.149 -11.8343
VIRGINIA 0.161 0.142 -11.8012
ILLINOIS 0.160 0.140 -12.5000
MICHIGAN 0.157 0.139 -11.4650
INDIANA 0.151 0.134 -11.2583
WYOMING 0.150 0.134 -10.6667
MASSACHUSETTS 0.147 0.131 -10.8844
MISSOURI 0.142 0.127 -10.5634
DIST. OF COLUMBIA 0.138 0.124 -10.1449
OHIO 0.136 0.121 -11.0294
DELAWARE 0.127 0.115 -9.4488
ARKANSAS 0.123 0.111 -9.7561
NEW HAMPSHIRE 0.122 0.111 -9.0164
SOUTH DAKOTA 0.121 0.110 -9.0909
FLORIDA 0.112 0.101 -9.8214
OKLAHOMA 0.112 0.102 -8.9286
LOUISIANA 0.108 0.099 -8.3333
NORTH DAKOTA 0.101 0.093 -7.9208
ARIZONA 0.095 0.088 -7.3684
KANSAS 0.092 0.086 -6.5217
MAINE 0.086 0.081 -5.8140
NEW JERSEY 0.082 0.077 -6.0976
CONNECTICUT 0.078 0.074 -5.1282
NORTH CAROLINA 0.066 0.064 -3.0303
WISCONSIN 0.059 0.059 0.0000
MINNESOTA 0.057 0.057 0.0000
ALABAMA 0.053 0.053 0.0000
WASHINGTON 0.052 0.052 0.0000
UTAH 0.043 0.043 0.0000
NEW MEXICO 0.042 0.042 0.0000
KENTUCKY 0.028 0.028 0.0000
RHODE ISLAND 0.028 0.028 0.0000
PENNSYLVANIA 0.027 0.027 0.0000
PUERTO RICO 0.024 0.024 0.0000
NEW YORK 0.015 0.015 0.0000
TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 178.169 111.014 -37.6917
OHIO 144.752 90.668 -37.3632
MARYLAND 133.067 88.917 -33.1788
NEVADA 115.547 84.245 -27.0903
WYOMING 114.035 84.338 -26.0420
UTAH 112.001 82.588 -26.2614
WEST VIRGINIA 111.935 83.235 -25.6399
IDAHO 110.347 82.416 -25.3120
DELAWARE 110.251 82.741 -24.9522
HAWAII 107.256 81.462 -24.0490
MISSOURI 106.823 79.412 -25.6602
ALASKA 104.376 80.502 -22.8731
CONNECTICUT 103.224 78.833 -23.6292
SOUTH DAKOTA 103.186 79.899 -22.5680
ALABAMA 100.399 77.996 -22.3140
NORTH DAKOTA 99.720 78.495 -21.2846
GEORGIA 96.223 74.875 -22.1860
LOUISIANA 94.593 75.572 -20.1083
PUERTO RICO 93.120 75.577 -18.8391
PENNSYLVANIA 92.553 72.526 -21.6384
MICHIGAN 92.045 73.603 -20.0359
MAINE 91.190 74.922 -17.8397
WISCONSIN 90.408 73.693 -18.4884
ARIZONA 89.607 73.511 -17.9629
OKLAHOMA 88.185 73.331 -16.8441
KENTUCKY 86.066 72.499 -15.7635
IOWA 85.825 72.531 -15.4897
VERMONT 83.597 72.066 -13.7936
TENNESSEE 83.463 71.318 -14.5514
NEW MEXICO 82.828 71.596 -13.5606
OREGON 81.620 70.660 -13.4281
KANSAS 80.309 70.449 -12.2776
NEW HAMPSHIRE 79.301 70.223 -11.4475
WASHINGTON 79.242 69.117 -12.7773
MISSISSIPPI 77.735 69.540 -10.5422
ILLINOIS 77.524 68.166 -12.0711
SOUTH CAROLINA 77.091 69.047 -10.4344
DIST. OF COLUMBIA 75.945 68.939 -9.2251
NEW YORK 75.148 66.614 -11.3563
INDIANA 74.295 67.902 -8.6049
ARKANSAS 71.000 66.862 -5.8282
NEBRASKA 66.208 65.024 -1.7883
NORTH CAROLINA 65.998 64.848 -1.7425
MONTANA 64.268 64.268 0.0000
FLORIDA 59.403 59.403 0.0000
TEXAS 55.866 55.866 0.0000
VIRGINIA 49.798 49.798 0.0000
COLORADO 45.915 45.915 0.0000
MINNESOTA 44.387 44.387 0.0000
NEW JERSEY 41.295 41.295 0.0000
RHODE ISLAND 32.077 32.077 0.0000
MASSACHUSETTS 22.819 22.819 0.0000
CALIFORNIA 13.159 13.159 0.0000
TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2014
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2014 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 274.3 0.07145 19.6 20.9
MAINE 98.2 0.19246 18.9 21.4
MASSACHUSETTS 382.8 0.29990 114.8 98.0
NEW HAMPSHIRE 98.4 0.16159 15.9 19.6
NEW JERSEY 630.3 0.30129 189.9 187.1
NEW YORK 1,077.6 0.24471 263.7 296.6
PUERTO RICO 453.5 0.12503 56.7 63.5
RHODE ISLAND 73.4 0.32834 24.1 26.6
VERMONT 65.5 0.16641 10.9 10.6
VIRGIN ISLANDS 14.6 0.39726 5.8 3.3
REGION 1 3,168.6 0.22732 720.3 747.6
DELAWARE 87.3 0.19931 17.4 19.3
DIST. OF COLUMBIA 63.2 0.09335 5.9 22.2
MARYLAND 436.0 0.21743 94.8 94.1
PENNSYLVANIA 975.4 0.23775 231.9 199.7
VIRGINIA 408.0 0.18701 76.3 70.4
WEST VIRGINIA 121.7 0.19803 24.1 22.7
REGION 2 2,091.6 0.21534 450.4 428.4
ALABAMA 279.7 0.10833 30.3 28.0
FLORIDA 1,044.5 0.04768 49.8 58.6
GEORGIA 546.5 0.19872 108.6 115.4
KENTUCKY 241.7 0.19197 46.4 42.3
MISSISSIPPI 210.7 0.09682 20.4 20.3
NORTH CAROLINA 508.2 0.12790 65.0 59.7
SOUTH CAROLINA 354.3 0.12729 45.1 45.2
TENNESSEE 316.8 0.12721 40.3 46.0
REGION 3 3,502.4 0.11589 405.9 415.5
ARKANSAS 206.5 0.25133 51.9 53.1
COLORADO 333.3 0.06361 21.2 19.1
LOUISIANA 218.7 0.16141 35.3 49.9
MONTANA 89.0 0.11348 10.1 14.3
NEW MEXICO 109.1 0.14665 16.0 18.2
NORTH DAKOTA 49.6 0.30242 15.0 21.3
OKLAHOMA 174.3 0.12565 21.9 23.3
SOUTH DAKOTA 56.7 0.10935 6.2 7.2
TEXAS 1,092.3 0.17504 191.2 177.2
UTAH 167.2 0.27691 46.3 47.8
WYOMING 58.1 0.30465 17.7 15.0
REGION 4 2,554.8 0.16941 432.8 446.4
ILLINOIS 793.0 0.14741 116.9 112.5
INDIANA 360.8 0.14717 53.1 62.4
IOWA 193.9 0.06034 11.7 22.7
KANSAS 183.2 0.18668 34.2 30.5
MICHIGAN 673.3 0.05495 37.0 65.6
MINNESOTA 266.9 0.15399 41.1 38.9
MISSOURI 374.7 0.25487 95.5 82.1
NEBRASKA 127.1 0.27852 35.4 33.3
OHIO 726.6 0.11974 87.0 100.4
WISCONSIN 432.4 0.15009 64.9 61.5
REGION 5 4,131.9 0.13960 576.8 609.9
ALASKA 138.3 0.13883 19.2 18.1
ARIZONA 332.5 0.18466 61.4 76.7
CALIFORNIA 2,408.1 0.16482 396.9 420.5
HAWAII 112.4 0.20107 22.6 26.4
IDAHO 155.0 0.18194 28.2 33.8
NEVADA 223.6 0.16995 38.0 36.5
OREGON 340.4 0.11281 38.4 46.4
WASHINGTON 529.1 0.20979 111.0 122.6
REGION 6 4,239.4 0.16882 715.7 781.0
NATIONAL TOTAL 19,688.7 0.16771 3,301.9 3,428.8
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2014
RATIO OF
AS&T TO
OPERATING OPERATING FY 2014 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 274.3 0.14619 40.1 39.9
MAINE 98.2 0.25866 25.4 26.6
MASSACHUSETTS 382.8 0.12618 48.3 48.5
NEW HAMPSHIRE 98.4 0.28963 28.5 30.4
NEW JERSEY 630.3 0.09916 62.5 64.7
NEW YORK 1,077.6 0.14467 155.9 164.7
PUERTO RICO 453.5 0.22073 100.1 144.5
RHODE ISLAND 73.4 0.12398 9.1 11.5
VERMONT 65.5 0.13893 9.1 8.2
VIRGIN ISLANDS 14.6 0.00685 0.1 0.0
REGION 1 3,168.6 0.15120 479.1 539.0
DELAWARE 87.3 0.09278 8.1 7.9
DIST. OF COLUMBIA 63.2 0.24525 15.5 14.8
MARYLAND 436.0 0.11239 49.0 51.4
PENNSYLVANIA 975.4 0.11083 108.1 92.9
VIRGINIA 408.0 0.11740 47.9 51.4
WEST VIRGINIA 121.7 0.16352 19.9 20.4
REGION 2 2,091.6 0.11881 248.5 238.8
ALABAMA 279.7 0.10690 29.9 31.3
FLORIDA 1,044.5 0.08052 84.1 73.8
GEORGIA 546.5 0.15242 83.3 72.3
KENTUCKY 241.7 0.08068 19.5 26.7
MISSISSIPPI 210.7 0.10204 21.5 24.9
NORTH CAROLINA 508.2 0.09996 50.8 57.8
SOUTH CAROLINA 354.3 0.13294 47.1 55.2
TENNESSEE 316.8 0.09912 31.4 42.8
REGION 3 3,502.4 0.10496 367.6 384.8
ARKANSAS 206.5 0.15932 32.9 33.8
COLORADO 333.3 0.24782 82.6 68.6
LOUISIANA 218.7 0.10151 22.2 28.5
MONTANA 89.0 0.13146 11.7 13.5
NEW MEXICO 109.1 0.14299 15.6 29.4
NORTH DAKOTA 49.6 0.13306 6.6 7.5
OKLAHOMA 174.3 0.16408 28.6 30.4
SOUTH DAKOTA 56.7 0.13404 7.6 7.9
TEXAS 1,092.3 0.10428 113.9 118.8
UTAH 167.2 0.12859 21.5 25.6
WYOMING 58.1 0.12392 7.2 7.8
REGION 4 2,554.8 0.13715 350.4 371.8
ILLINOIS 793.0 0.09861 78.2 102.8
INDIANA 360.8 0.12306 44.4 57.6
IOWA 193.9 0.07839 15.2 22.0
KANSAS 183.2 0.08897 16.3 23.9
MICHIGAN 673.3 0.13070 88.0 100.0
MINNESOTA 266.9 0.10229 27.3 29.8
MISSOURI 374.7 0.11209 42.0 39.5
NEBRASKA 127.1 0.17860 22.7 20.3
OHIO 726.6 0.09785 71.1 104.2
WISCONSIN 432.4 0.10407 45.0 50.5
REGION 5 4,131.9 0.10896 450.2 550.6
ALASKA 138.3 0.09689 13.4 14.4
ARIZONA 332.5 0.10226 34.0 46.5
CALIFORNIA 2,408.1 0.12778 307.7 328.9
HAWAII 112.4 0.16459 18.5 16.6
IDAHO 155.0 0.13226 20.5 21.3
NEVADA 223.6 0.31977 71.5 35.5
OREGON 340.4 0.09841 33.5 44.2
WASHINGTON 529.1 0.13873 73.4 80.7
REGION 6 4,239.4 0.13504 572.5 588.1
NATIONAL TOTAL 19,688.7 0.12537 2,468.3 2,673.1
TABLE 7A
F Y 2 0 1 5 A L L O C A T I O N
INITIAL CLAIMS
FY 2015 FY 2014 MPU FY 2015 FY 2014 Workload FY 2015 FY 2014 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 17.520 18.767 -1.247 249,372 216,845 32,527 42.1 38.5 3.6
MAINE 18.356 18.547 -0.191 77,790 76,054 1,736 13.7 13.6 0.1
MASSACHUSETTS 24.754 23.241 1.513 389,239 338,604 50,635 100.6 82.5 18.1
NEW HAMPSHIRE 23.381 22.618 0.763 60,022 64,658 -4,636 14.6 15.2 -0.6
NEW JERSEY 29.061 29.759 -0.698 553,655 481,439 72,216 181.3 159.0 22.3
NEW YORK 12.348 11.961 0.387 1,206,773 1,114,723 92,050 155.5 138.8 16.7
PUERTO RICO 49.338 46.844 2.494 125,808 117,728 8,080 135.7 110.2 25.5
RHODE ISLAND 32.198 37.280 -5.082 77,126 74,203 2,923 27.4 30.7 -3.3
VERMONT 20.695 20.021 0.674 45,979 41,583 4,396 9.1 8.0 1.1
VIRGIN ISLANDS 64.184 59.718 4.466 3,295 3,509 -214 1.8 2.0 -0.2
REGION 1 291.835 288.756 3.079 2,789,059 2,529,346 259,713 681.8 598.5 83.3
DELAWARE 25.303 26.114 -0.811 54,174 51,751 2,423 14.0 13.4 0.6
DIST. OF COLUMBIA 41.584 49.370 -7.786 41,241 35,862 5,379 13.9 18.6 -4.7
MARYLAND 24.868 24.223 0.645 311,992 276,551 35,441 75.5 64.3 11.2
PENNSYLVANIA 21.111 21.527 -0.416 1,154,425 1,109,607 44,818 246.3 242.4 3.9
VIRGINIA 37.594 36.670 0.924 307,181 286,468 20,713 107.1 95.1 12.0
WEST VIRGINIA 28.456 28.995 -0.539 82,954 75,042 7,912 23.8 22.1 1.7
REGION 2 178.916 186.899 -7.983 1,951,967 1,835,281 116,686 480.6 455.9 24.7
ALABAMA 27.175 25.917 1.258 243,881 231,115 12,766 63.2 57.1 6.1
FLORIDA 24.114 23.278 0.836 701,506 649,857 51,649 153.8 136.7 17.1
GEORGIA 27.967 25.915 2.052 563,049 557,250 5,799 147.7 134.8 12.9
KENTUCKY 25.353 22.422 2.931 249,308 244,114 5,194 61.8 53.7 8.1
MISSISSIPPI 24.002 22.029 1.973 122,959 115,334 7,625 27.9 23.6 4.3
NORTH CAROLINA 24.085 25.495 -1.410 547,335 643,924 -96,589 121.9 149.9 -28.0
SOUTH CAROLINA 35.109 37.797 -2.688 242,487 233,252 9,235 95.5 87.8 7.7
TENNESSEE 28.044 25.616 2.428 261,018 263,915 -2,897 71.9 66.3 5.6
REGION 3 215.849 208.469 7.380 2,931,543 2,938,761 -7,218 743.7 709.9 58.5
ARKANSAS 39.721 38.565 1.156 178,370 172,859 5,511 65.1 61.2 3.9
COLORADO 40.718 34.775 5.943 184,672 163,890 20,782 71.5 54.7 16.8
LOUISIANA 19.036 17.883 1.153 153,231 163,263 -10,032 28.2 27.3 0.9
MONTANA 35.872 38.141 -2.269 70,406 63,934 6,472 24.5 23.6 0.9
NEW MEXICO 32.599 29.169 3.430 68,212 80,249 -12,037 22.6 25.2 -2.6
NORTH DAKOTA 24.470 22.807 1.663 28,104 24,438 3,666 6.0 4.9 1.1
OKLAHOMA 23.739 22.061 1.678 124,550 131,017 -6,467 26.1 25.9 0.2
SOUTH DAKOTA 40.601 38.477 2.124 19,619 19,340 279 7.3 6.8 0.5
TEXAS 21.171 21.640 -0.469 878,649 770,220 108,429 177.2 160.4 16.8
UTAH 27.079 26.874 0.205 97,696 100,727 -3,031 24.6 25.6 -1.0
WYOMING 34.757 32.257 2.500 35,904 32,168 3,736 11.7 9.6 2.1
REGION 4 339.763 322.649 17.114 1,839,413 1,722,105 117,308 464.8 425.2 39.6
ILLINOIS 22.004 23.802 -1.798 713,818 658,080 55,738 166.6 162.4 4.2
INDIANA 24.085 23.201 0.884 345,589 353,601 -8,012 82.2 80.7 1.5
IOWA 26.257 26.964 -0.707 191,937 176,164 15,773 47.5 44.9 2.6
KANSAS 19.592 18.796 0.796 164,235 150,568 13,667 30.1 27.0 3.1
MICHIGAN 27.649 33.214 -5.565 629,576 617,792 11,784 169.6 199.0 -29.4
MINNESOTA 22.554 20.227 2.327 273,869 256,972 16,897 58.5 49.2 9.3
MISSOURI 13.488 13.673 -0.185 373,186 376,781 -3,595 48.5 48.7 -0.2
NEBRASKA 20.975 21.313 -0.338 88,542 84,897 3,645 17.3 16.7 0.6
OHIO 30.889 30.843 0.046 558,390 551,929 6,461 160.4 162.0 -1.6
WISCONSIN 14.400 13.426 0.974 579,963 563,531 16,432 79.2 71.4 7.8
REGION 5 221.893 225.459 -3.566 3,919,105 3,790,315 128,790 859.9 862.0 -2.1
ALASKA 29.387 30.557 -1.170 90,431 78,636 11,795 28.3 24.6 3.7
ARIZONA 16.356 19.954 -3.598 250,356 225,747 24,609 38.7 41.3 -2.6
CALIFORNIA 24.932 25.755 -0.823 2,481,254 2,474,884 6,370 625.1 633.8 -8.7
HAWAII 27.460 26.002 1.458 86,751 75,436 11,315 23.6 18.7 4.9
IDAHO 30.913 30.602 0.311 107,187 99,489 7,698 31.4 28.8 2.6
NEVADA 22.021 16.767 5.254 212,378 197,044 15,334 44.2 31.7 12.5
OREGON 22.453 22.013 0.440 346,507 354,991 -8,484 74.9 73.9 1.0
WASHINGTON 22.445 21.542 0.903 464,049 427,965 36,084 103.0 92.1 10.9
REGION 6 195.967 193.192 2.775 4,038,913 3,934,192 104,721 969.2 944.9 24.3
NATIONAL TOTAL 1,444.22 1,425.42 18.799 17,470,000 16,750,000 720,000 4,200.0 3996.4 203.6
TABLE 7B
F Y 2 0 1 5 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2015 FY 2014 MPU FY 2015 FY 2014 Workload FY 2015 FY 2014 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 66.767 65.768 0.999 92,659 88,148 4,511 59.6 54.8 4.8
MAINE 61.017 54.335 6.682 25,964 22,577 3,387 15.2 11.8 3.4
MASSACHUSETTS 66.354 73.784 -7.430 92,204 80,177 12,027 63.9 62.0 1.9
NEW HAMPSHIRE 43.688 46.272 -2.584 39,520 38,571 949 18.0 18.5 -0.5
NEW JERSEY 60.947 59.251 1.696 188,358 177,695 10,663 129.4 116.8 12.6
NEW YORK 78.030 76.011 2.019 269,368 234,233 35,135 219.3 185.3 34.0
PUERTO RICO 71.242 63.525 7.717 50,934 50,548 386 79.3 64.1 15.2
RHODE ISLAND 50.141 52.137 -1.996 18,967 18,876 91 10.5 10.9 -0.4
VERMONT 42.631 41.764 0.867 14,693 13,965 728 6.0 5.6 0.4
VIRGIN ISLANDS 104.788 107.492 -2.704 939 817 122 0.8 0.8 0.0
REGION 1 645.605 640.339 5.266 793,606 725,607 67,999 602.0 530.6 71.4
DELAWARE 63.135 61.049 2.086 20,244 18,485 1,759 13.1 11.2 1.9
DIST. OF COLUMBIA 67.988 62.400 5.588 14,693 15,003 -310 8.1 9.9 -1.8
MARYLAND 49.078 45.940 3.138 153,866 181,019 -27,153 73.4 79.8 -6.4
PENNSYLVANIA 42.993 37.775 5.218 251,324 268,550 -17,226 109.2 103.0 6.2
VIRGINIA 62.623 65.805 -3.182 127,516 114,879 12,637 74.1 68.4 5.7
WEST VIRGINIA 52.252 51.212 1.040 31,256 29,427 1,829 16.5 15.3 1.2
REGION 2 338.069 324.181 13.888 598,899 627,363 -28,464 294.4 287.6 6.8
ALABAMA 56.598 56.180 0.418 77,136 69,751 7,385 41.6 37.3 4.3
FLORIDA 53.826 47.804 6.022 425,505 427,699 -2,194 208.2 184.8 23.4
GEORGIA 44.587 43.937 0.650 163,912 152,682 11,230 68.6 62.6 6.0
KENTUCKY 47.544 42.367 5.177 74,558 64,833 9,725 34.7 26.9 7.8
MISSISSIPPI 48.417 48.372 0.045 72,872 63,367 9,505 33.4 28.5 4.9
NORTH CAROLINA 49.375 49.594 -0.219 158,459 143,268 15,191 72.3 64.9 7.4
SOUTH CAROLINA 50.572 47.796 2.776 90,396 84,418 5,978 51.3 40.2 11.1
TENNESSEE 40.391 36.250 4.141 80,282 69,810 10,472 31.8 24.8 7.0
REGION 3 391.310 372.300 19.010 1,143,120 1,075,828 67,292 541.9 470.0 78.7
ARKANSAS 45.131 43.693 1.438 63,508 62,952 556 26.4 25.2 1.2
COLORADO 45.137 43.115 2.022 153,861 153,660 201 66.0 63.5 2.5
LOUISIANA 37.729 30.658 7.071 107,328 93,329 13,999 39.2 26.8 12.4
MONTANA 58.433 56.875 1.558 24,655 24,027 628 14.0 13.2 0.8
NEW MEXICO 41.292 40.132 1.160 42,599 46,420 -3,821 17.9 20.0 -2.1
NORTH DAKOTA 20.291 14.671 5.620 25,412 22,097 3,315 4.5 2.9 1.6
OKLAHOMA 48.002 48.429 -0.427 77,246 79,242 -1,996 32.7 34.4 -1.7
SOUTH DAKOTA 44.462 40.366 4.096 14,452 15,602 -1,150 5.9 5.8 0.1
TEXAS 25.044 25.390 -0.346 655,761 581,731 74,030 156.4 142.1 14.3
UTAH 26.795 30.304 -3.509 109,865 107,955 1,910 27.4 30.9 -3.5
WYOMING 30.533 31.683 -1.150 27,978 25,217 2,761 8.0 7.4 0.6
REGION 4 422.849 405.316 17.533 1,302,665 1,212,232 90,433 398.4 372.2 26.2
ILLINOIS 52.669 53.621 -0.952 276,960 276,952 8 154.7 153.9 0.8
INDIANA 55.170 45.793 9.377 115,955 136,418 -20,463 63.2 61.5 1.7
IOWA 49.480 46.656 2.824 60,134 55,451 4,683 28.1 24.5 3.6
KANSAS 45.430 44.541 0.889 85,150 79,577 5,573 36.2 33.8 2.4
MICHIGAN 49.005 44.452 4.553 293,044 344,758 -51,714 139.9 148.6 -8.7
MINNESOTA 31.624 31.925 -0.301 181,694 176,825 4,869 54.5 53.5 1.0
MISSOURI 45.282 39.240 6.042 172,410 178,244 -5,834 75.2 66.1 9.1
NEBRASKA 36.204 35.154 1.050 104,169 90,582 13,587 35.0 29.5 5.5
OHIO 57.539 56.242 1.297 336,002 294,427 41,575 179.8 157.6 22.2
WISCONSIN 54.561 53.107 1.454 211,093 199,136 11,957 109.2 99.8 9.4
REGION 5 476.964 450.731 26.233 1,836,611 1,832,370 4,241 875.8 828.8 47.0
ALASKA 45.949 47.820 -1.871 65,548 58,113 7,435 32.1 28.4 3.7
ARIZONA 75.128 74.810 0.318 105,547 120,539 -14,992 75.0 82.6 -7.6
CALIFORNIA 51.185 48.138 3.047 947,429 868,455 78,974 490.0 415.7 74.3
HAWAII 63.570 62.466 1.104 35,947 31,258 4,689 22.7 18.6 4.1
IDAHO 60.412 58.727 1.685 56,341 51,202 5,139 32.2 28.4 3.8
NEVADA 42.626 41.262 1.364 108,345 110,869 -2,524 43.6 43.9 -0.3
OREGON 53.524 62.328 -8.804 109,912 110,724 -812 56.6 65.2 -8.6
WASHINGTON 56.215 50.171 6.044 196,030 175,440 20,590 109.0 87.9 21.1
REGION 6 448.609 445.722 2.887 1,625,099 1,526,600 98,499 861.2 770.7 90.5
NATIONAL TOTAL 2,723.41 2,638.59 84.817 7,300,000 7,000,000 300,000 3,573.7 3,259.9 313.8
TABLE 7C
F Y 2 0 1 5 A L L O C A T I O N
APPEALS
FY 2015 FY 2014 MPU FY 2015 FY 2014 Workload FY 2015 FY 2014 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 202.235 197.832 4.403 15,512 14,359 1,153 30.2 26.9 3.3
MAINE 229.274 224.928 4.346 5,333 5,380 -47 11.7 11.7 0.0
MASSACHUSETTS 222.840 212.699 10.141 16,310 17,421 -1,111 37.9 38.9 -1.0
NEW HAMPSHIRE 208.479 214.637 -6.158 3,461 3,212 249 7.5 7.1 0.4
NEW JERSEY 169.655 165.123 4.532 36,085 31,378 4,707 69.0 57.5 11.5
NEW YORK 245.766 243.217 2.549 41,478 36,232 5,246 106.4 91.7 14.7
PUERTO RICO 216.797 223.413 -6.616 5,509 4,856 653 26.1 21.7 4.4
RHODE ISLAND 188.605 177.426 11.179 4,513 4,275 238 9.4 8.4 1.0
VERMONT 262.742 252.543 10.199 1,520 1,379 141 3.8 3.3 0.5
VIRGIN ISLANDS 211.138 106.101 105.037 111 106 5 0.2 0.1 0.1
REGION 1 2,157.531 2,017.919 139.612 129,832 118,598 11,234 302.2 267.3 34.9
DELAWARE 177.724 174.390 3.334 4,816 4,575 241 8.8 7.9 0.9
DIST. OF COLUMBIA 101.045 150.736 -49.691 1,539 1,339 200 1.3 2.1 -0.8
MARYLAND 161.285 150.885 10.400 29,652 29,096 556 46.5 42.1 4.4
PENNSYLVANIA 205.352 201.910 3.442 59,420 62,378 -2,958 123.3 127.8 -4.5
VIRGINIA 186.210 179.232 6.978 20,567 20,841 -274 35.5 33.8 1.7
WEST VIRGINIA 219.662 219.341 0.321 4,705 4,226 479 10.4 9.4 1.0
REGION 2 1,051.278 1,076.494 -25.216 120,699 122,455 -1,756 225.8 223.1 2.7
ALABAMA 206.862 193.369 13.493 15,742 15,923 -181 31.0 29.3 1.7
FLORIDA 188.678 167.684 20.994 83,061 78,518 4,543 142.5 119.0 23.5
GEORGIA 190.852 185.882 4.970 42,144 42,071 73 75.5 73.0 2.5
KENTUCKY 200.417 187.111 13.306 18,214 15,838 2,376 35.7 29.1 6.6
MISSISSIPPI 181.966 166.135 15.831 16,877 16,536 341 29.0 25.5 3.5
NORTH CAROLINA 181.361 170.727 10.634 34,106 33,895 211 57.2 52.9 4.3
SOUTH CAROLINA 192.400 191.697 0.703 14,661 13,065 1,596 31.6 24.9 6.7
TENNESSEE 159.419 159.533 -0.114 20,763 22,397 -1,634 32.5 35.0 -2.5
REGION 3 1,501.955 1,422.138 79.817 245,568 238,243 7,325 435.0 388.7 49.0
ARKANSAS 177.426 172.772 4.654 15,096 13,127 1,969 24.6 20.8 3.8
COLORADO 207.757 187.903 19.854 16,106 14,005 2,101 31.8 25.2 6.6
LOUISIANA 138.583 159.221 -20.638 19,001 16,523 2,478 25.5 24.6 0.9
MONTANA 277.238 265.892 11.346 797 770 27 2.1 2.0 0.1
NEW MEXICO 131.279 135.110 -3.831 9,850 9,639 211 13.2 14.0 -0.8
NORTH DAKOTA 197.239 201.221 -3.982 1,798 1,564 234 3.1 2.8 0.3
OKLAHOMA 178.420 171.412 7.008 11,015 11,081 -66 17.3 17.0 0.3
SOUTH DAKOTA 266.746 258.637 8.109 1,114 1,000 114 2.7 2.4 0.3
TEXAS 173.113 174.549 -1.436 88,352 81,378 6,974 145.7 136.7 9.0
UTAH 212.534 204.989 7.545 9,414 8,900 514 18.6 17.2 1.4
WYOMING 222.029 207.207 14.822 2,236 2,072 164 4.7 4.0 0.7
REGION 4 2,182.364 2,138.913 43.451 174,779 160,059 14,720 289.3 266.7 22.6
ILLINOIS 130.575 127.413 3.162 46,836 53,691 -6,855 64.9 70.9 -6.0
INDIANA 125.724 99.266 26.458 20,988 19,281 1,707 26.1 18.8 7.3
IOWA 181.611 170.712 10.899 12,403 11,216 1,187 21.2 18.1 3.1
KANSAS 182.810 179.428 3.382 11,976 11,422 554 20.5 19.5 1.0
MICHIGAN 223.676 202.441 21.235 23,080 27,153 -4,073 50.3 53.3 -3.0
MINNESOTA 187.132 179.762 7.370 17,796 15,475 2,321 31.6 26.3 5.3
MISSOURI 207.522 201.186 6.336 20,198 20,239 -41 40.4 38.5 1.9
NEBRASKA 128.217 136.699 -8.482 5,705 4,961 744 6.8 6.3 0.5
OHIO 209.434 228.689 -19.255 21,296 21,855 -559 41.5 47.6 -6.1
WISCONSIN 202.425 199.645 2.780 18,772 16,513 2,259 36.0 31.1 4.9
REGION 5 1,779.126 1,725.241 53.885 199,050 201,806 -2,756 339.3 330.4 8.9
ALASKA 172.913 177.286 -4.373 1,644 1,573 71 3.0 2.9 0.1
ARIZONA 164.139 156.726 7.413 30,677 30,809 -132 47.6 44.2 3.4
CALIFORNIA 182.067 181.751 0.316 217,243 196,377 20,866 399.7 354.9 44.8
HAWAII 196.219 191.561 4.658 3,132 2,724 408 6.1 5.0 1.1
IDAHO 215.141 210.048 5.093 4,589 3,991 598 9.4 7.9 1.5
NEVADA 248.560 243.633 4.927 9,802 9,222 580 23.0 21.6 1.4
OREGON 189.327 200.753 -11.426 15,168 17,571 -2,403 27.6 33.3 -5.7
WASHINGTON 172.625 157.219 15.406 24,817 24,572 245 42.4 38.6 3.8
REGION 6 1,540.991 1,518.977 22.014 307,072 286,839 20,233 558.8 508.4 50.4
NATIONAL TOTAL 10,213.25 9,899.68 313.563 1,177,000 1,128,000 49,000 2,150.4 1,984.6 165.8
TABLE 7D
F Y 2 0 1 5 A L L O C A T I O N
WEEKS CLAIMED
FY 2015 FY 2014 MPU FY 2015 FY 2014 Workload FY 2015 FY 2014 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.725 1.514 0.211 2,272,794 1,976,343 296,451 37.8 28.3 9.5
MAINE 2.455 2.239 0.216 548,117 546,089 2,028 12.9 11.8 1.1
MASSACHUSETTS 1.830 1.685 0.145 3,686,424 3,293,249 393,175 70.4 58.2 12.2
NEW HAMPSHIRE 2.757 2.769 -0.012 389,151 436,635 -47,484 11.2 12.5 -1.3
NEW JERSEY 1.289 1.166 0.123 5,384,843 4,731,458 653,385 78.2 61.2 17.0
NEW YORK 1.004 1.002 0.002 10,376,118 10,234,587 141,531 108.7 106.8 1.9
PUERTO RICO 2.530 2.279 0.251 1,569,003 1,364,350 204,653 86.8 62.1 24.7
RHODE ISLAND 0.397 0.403 -0.006 570,267 529,202 41,065 2.5 2.4 0.1
VERMONT 2.198 1.601 0.597 296,395 291,959 4,436 6.2 4.5 1.7
VIRGIN ISLANDS 5.690 4.541 1.149 44,200 38,435 5,765 2.1 1.7 0.4
REGION 1 21.875 19.199 2.676 25,137,312 23,442,307 1,695,005 416.8 349.5 67.3
DELAWARE 1.905 1.720 0.185 339,457 329,498 9,959 6.6 5.6 1.0
DIST. OF COLUMBIA 1.328 1.281 0.047 450,335 391,596 58,739 4.8 5.3 -0.5
MARYLAND 1.475 1.309 0.166 2,291,357 1,992,484 298,873 32.9 25.0 7.9
PENNSYLVANIA 1.858 1.853 0.005 7,702,965 7,949,066 -246,101 144.7 149.5 -4.8
VIRGINIA 2.545 2.343 0.202 1,998,695 1,798,952 199,743 47.2 38.2 9.0
WEST VIRGINIA 2.050 1.986 0.064 683,869 614,638 69,231 14.1 12.4 1.7
REGION 2 11.161 10.492 0.669 13,466,678 13,076,234 390,444 250.3 236.0 14.3
ALABAMA 1.739 1.605 0.134 1,272,488 1,119,262 153,226 21.1 17.1 4.0
FLORIDA 1.660 1.593 0.067 4,941,861 4,417,281 524,580 74.6 63.6 11.0
GEORGIA 1.484 1.296 0.188 2,850,119 2,976,193 -126,074 39.7 36.0 3.7
KENTUCKY 1.292 0.998 0.294 1,294,454 1,222,876 71,578 16.4 12.0 4.4
MISSISSIPPI 2.556 2.155 0.401 869,198 879,100 -9,902 21.0 17.6 3.4
NORTH CAROLINA 1.388 1.395 -0.007 3,327,028 3,419,249 -92,221 42.7 43.6 -0.9
SOUTH CAROLINA 1.973 1.926 0.047 1,101,097 1,295,408 -194,311 24.4 24.8 -0.4
TENNESSEE 1.350 1.366 -0.016 1,512,147 1,447,572 64,575 20.0 19.4 0.6
REGION 3 13.442 12.334 1.108 17,168,392 16,776,941 391,451 259.9 234.1 40.1
ARKANSAS 0.873 1.017 -0.144 1,130,505 1,080,834 49,671 9.1 10.1 -1.0
COLORADO 0.467 0.308 0.159 1,891,992 1,727,119 164,873 8.4 5.1 3.3
LOUISIANA 1.533 1.295 0.238 1,022,377 1,202,116 -179,739 15.2 14.6 0.6
MONTANA 1.892 1.818 0.074 496,418 453,543 42,875 9.1 8.0 1.1
NEW MEXICO 1.264 0.936 0.328 601,077 707,149 -106,072 7.7 7.1 0.6
NORTH DAKOTA 2.015 1.743 0.272 158,567 137,884 20,683 2.8 2.1 0.7
OKLAHOMA 2.162 2.057 0.105 778,930 861,791 -82,861 14.8 15.9 -1.1
SOUTH DAKOTA 4.556 3.902 0.654 97,920 105,673 -7,753 4.1 3.8 0.3
TEXAS 1.082 1.243 -0.161 6,541,296 5,988,542 552,754 67.4 71.6 -4.2
UTAH 0.901 0.827 0.074 690,904 719,184 -28,280 5.8 5.6 0.2
WYOMING 1.377 1.216 0.161 224,784 195,464 29,320 2.9 2.2 0.7
REGION 4 18.122 16.362 1.760 13,634,770 13,179,299 455,471 147.3 146.1 1.2
ILLINOIS 0.743 0.772 -0.029 6,140,375 5,867,472 272,903 48.4 46.9 1.5
INDIANA 1.803 1.539 0.264 2,106,462 2,199,954 -93,492 37.5 33.3 4.2
IOWA 1.303 1.260 0.043 1,138,672 1,019,366 119,306 14.0 12.1 1.9
KANSAS 2.084 1.763 0.321 1,117,302 1,034,674 82,628 21.8 17.4 4.4
MICHIGAN 1.775 1.459 0.316 3,431,564 3,673,335 -241,771 59.4 52.0 7.4
MINNESOTA 1.370 1.207 0.163 2,273,125 2,190,037 83,088 29.5 25.0 4.5
MISSOURI 1.309 1.252 0.057 2,062,495 2,137,402 -74,907 26.0 25.3 0.7
NEBRASKA 0.912 0.698 0.214 523,613 574,947 -51,334 4.4 3.7 0.7
OHIO 2.025 1.827 0.198 3,406,802 3,708,782 -301,980 64.1 64.5 -0.4
WISCONSIN 1.261 1.139 0.122 3,145,580 3,166,172 -20,592 37.6 34.0 3.6
REGION 5 14.585 12.916 1.669 25,345,990 25,572,141 -226,151 342.7 314.2 28.5
ALASKA 1.419 1.411 0.008 600,493 522,168 78,325 9.1 7.5 1.6
ARIZONA 1.679 2.033 -0.354 1,652,057 1,857,862 -205,805 26.2 34.6 -8.4
CALIFORNIA 1.141 1.133 0.008 20,675,879 18,021,473 2,654,406 238.4 203.0 35.4
HAWAII 2.385 2.070 0.315 503,542 437,863 65,679 11.9 8.6 3.3
IDAHO 2.164 1.967 0.197 595,247 544,610 50,637 12.2 10.1 2.1
NEVADA 1.877 1.425 0.452 1,417,618 1,410,411 7,207 25.1 19.3 5.8
OREGON 1.452 1.443 0.009 1,852,649 2,105,370 -252,721 25.9 28.7 -2.8
WASHINGTON 1.509 1.306 0.203 2,749,373 2,653,321 96,052 41.0 34.6 6.4
REGION 6 13.626 12.788 0.838 30,046,858 27,553,078 2,493,780 389.8 346.4 43.4
NATIONAL TOTAL 92.81 84.09 8.720 124,800,000 119,600,000 5,200,000 1,806.8 1,626.3 180.5
TABLE 7E
F Y 2 0 1 5 A L L O C A T I O N
WAGE RECORDS
FY 2015 FY 2014 MPU FY 2015 FY 2014 Workload FY 2015 FY 2014 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.074 0.082 -0.008 7,685,308 7,643,476 41,832 5.5 5.9 -0.4
MAINE 0.081 0.075 0.006 3,069,414 3,077,183 -7,769 2.4 2.2 0.2
MASSACHUSETTS 0.131 0.105 0.026 13,625,719 14,065,757 -440,038 18.6 15.5 3.1
NEW HAMPSHIRE 0.111 0.124 -0.013 2,998,152 2,989,483 8,669 3.5 3.8 -0.3
NEW JERSEY 0.077 0.081 -0.004 18,061,771 17,843,577 218,194 15.7 16.0 -0.3
NEW YORK 0.015 0.017 -0.002 41,291,762 41,341,958 -50,196 6.5 7.3 -0.8
PUERTO RICO 0.024 0.043 -0.019 4,318,924 3,906,222 412,702 2.3 3.4 -1.1
RHODE ISLAND 0.028 0.032 -0.004 2,236,457 2,212,473 23,984 0.7 0.8 -0.1
VERMONT 0.361 0.378 -0.017 1,638,517 1,558,939 79,578 5.6 5.6 0.0
VIRGIN ISLANDS 1.556 1.426 0.130 194,070 188,976 5,094 2.5 2.6 -0.1
REGION 1 2.458 2.363 0.095 95,120,094 94,828,044 292,050 63.3 63.1 0.2
DELAWARE 0.115 0.147 -0.032 2,069,979 2,008,736 61,243 2.4 2.9 -0.5
DIST. OF COLUMBIA 0.124 0.053 0.071 2,500,618 2,496,223 4,395 2.5 1.4 1.1
MARYLAND 0.149 0.151 -0.002 12,025,530 11,917,974 107,556 17.4 17.3 0.1
PENNSYLVANIA 0.027 0.031 -0.004 26,780,128 26,764,085 16,043 7.3 8.4 -1.1
VIRGINIA 0.142 0.165 -0.023 15,773,391 16,801,220 -1,027,829 20.8 25.1 -4.3
WEST VIRGINIA 0.160 0.166 -0.006 3,351,984 3,356,695 -4,711 5.4 5.7 -0.3
REGION 2 0.717 0.713 0.004 62,501,630 63,344,933 -843,303 55.8 60.8 -5.0
ALABAMA 0.053 0.071 -0.018 8,219,474 8,228,078 -8,604 4.2 5.6 -1.4
FLORIDA 0.101 0.105 -0.004 34,926,208 34,638,927 287,281 32.1 32.9 -0.8
GEORGIA 0.194 0.223 -0.029 16,019,381 15,938,209 81,172 29.2 33.2 -4.0
KENTUCKY 0.028 0.041 -0.013 7,846,792 8,163,598 -316,806 2.1 3.3 -1.2
MISSISSIPPI 0.185 0.177 0.008 5,225,631 5,227,102 -1,471 9.1 8.6 0.5
NORTH CAROLINA 0.064 0.074 -0.010 18,816,741 18,314,216 502,525 11.1 12.4 -1.3
SOUTH CAROLINA 0.154 0.179 -0.025 8,658,318 8,640,845 17,473 14.9 15.4 -0.5
TENNESSEE 0.175 0.170 0.005 12,179,812 12,493,080 -313,268 20.9 20.8 0.1
REGION 3 0.954 1.040 -0.086 111,892,357 111,644,055 248,302 123.6 132.2 -13.6
ARKANSAS 0.111 0.107 0.004 5,213,440 5,236,185 -22,745 5.3 5.1 0.2
COLORADO 0.164 0.135 0.029 10,457,812 10,411,129 46,683 16.3 13.5 2.8
LOUISIANA 0.099 0.082 0.017 7,343,357 7,850,696 -507,339 7.0 6.0 1.0
MONTANA 0.184 0.183 0.001 2,089,681 2,091,487 -1,806 3.7 3.7 0.0
NEW MEXICO 0.042 0.050 -0.008 3,464,892 3,361,583 103,309 1.5 1.8 -0.3
NORTH DAKOTA 0.093 0.094 -0.001 2,040,392 2,005,143 35,249 1.7 1.7 0.0
OKLAHOMA 0.102 0.137 -0.035 7,575,387 7,542,197 33,190 6.8 9.3 -2.5
SOUTH DAKOTA 0.110 0.139 -0.029 1,930,662 1,866,192 64,470 1.9 2.4 -0.5
TEXAS 0.151 0.162 -0.011 52,792,181 52,281,715 510,466 75.9 81.5 -5.6
UTAH 0.043 0.052 -0.009 5,883,005 5,834,709 48,296 2.4 2.9 -0.5
WYOMING 0.134 0.183 -0.049 1,393,423 1,373,391 20,032 1.7 2.3 -0.6
REGION 4 1.233 1.324 -0.091 100,184,232 99,854,427 329,805 124.2 130.2 -6.0
ILLINOIS 0.140 0.165 -0.025 27,628,162 27,293,322 334,840 41.0 46.7 -5.7
INDIANA 0.134 0.136 -0.002 13,068,835 13,082,331 -13,496 17.3 17.5 -0.2
IOWA 0.184 0.221 -0.037 7,044,639 7,026,193 18,446 12.2 14.7 -2.5
KANSAS 0.086 0.090 -0.004 6,380,340 6,024,407 355,933 5.1 5.2 -0.1
MICHIGAN 0.139 0.147 -0.008 17,834,989 18,182,355 -347,366 24.2 25.9 -1.7
MINNESOTA 0.057 0.066 -0.009 12,298,990 12,382,207 -83,217 6.6 7.7 -1.1
MISSOURI 0.127 0.131 -0.004 12,550,531 12,006,052 544,479 15.4 14.9 0.5
NEBRASKA 0.177 0.187 -0.010 4,359,582 4,357,526 2,056 7.2 7.5 -0.3
OHIO 0.121 0.131 -0.010 27,511,472 26,888,774 622,698 31.0 33.5 -2.5
WISCONSIN 0.059 0.068 -0.009 13,871,492 13,736,311 135,181 7.8 8.8 -1.0
REGION 5 1.224 1.342 -0.118 142,549,032 140,979,478 1,569,554 167.8 182.4 -14.6
ALASKA 0.214 0.228 -0.014 1,563,424 1,558,865 4,559 3.6 3.6 0.0
ARIZONA 0.088 0.098 -0.010 11,812,176 11,513,127 299,049 9.8 10.3 -0.5
CALIFORNIA 0.439 0.460 -0.021 83,222,019 78,868,374 4,353,645 369.2 360.7 8.5
HAWAII 0.198 0.184 0.014 2,807,023 2,819,128 -12,105 5.5 4.9 0.6
IDAHO 0.193 0.197 -0.004 3,151,806 3,072,741 79,065 5.8 5.7 0.1
NEVADA 0.182 0.137 0.045 5,718,408 5,662,894 55,514 9.8 7.5 2.3
OREGON 0.248 0.293 -0.045 7,948,176 7,913,715 34,461 19.0 21.9 -2.9
WASHINGTON 0.052 0.104 -0.052 13,870,623 13,786,219 84,404 7.1 14.3 -7.2
REGION 6 1.614 1.701 -0.087 130,093,655 125,195,063 4,898,592 429.8 428.9 0.9
NATIONAL TOTAL 8.20 8.48 -0.283 642,341,000 635,846,000 6,495,000 964.5 997.6 -33.1
TABLE 7F
F Y 2 0 1 5 A L L O C A T I O N
TAX
FY 2015 FY 2014 MPU FY 2015 FY 2014 Workload FY 2015 FY 2014 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 78.833 79.292 -0.459 98,808 97,154 1,654 75.1 72.9 2.2
MAINE 74.922 74.476 0.446 41,689 41,733 -44 30.0 29.9 0.1
MASSACHUSETTS 22.819 25.954 -3.135 195,746 205,733 -9,987 46.6 56.0 -9.4
NEW HAMPSHIRE 70.223 71.530 -1.307 40,774 40,998 -224 29.8 30.4 -0.6
NEW JERSEY 41.295 37.942 3.353 228,515 227,571 944 106.3 95.8 10.5
NEW YORK 66.614 68.105 -1.491 511,998 514,948 -2,950 355.9 365.1 -9.2
PUERTO RICO 75.577 73.590 1.987 51,572 60,673 -9,101 85.2 89.2 -4.0
RHODE ISLAND 32.077 32.646 -0.569 33,367 32,854 513 11.8 11.9 -0.1
VERMONT 72.066 71.076 0.990 21,579 21,731 -152 14.8 14.8 0.0
VIRGIN ISLANDS 111.014 100.427 10.587 3,422 3,546 -124 3.2 3.4 -0.2
REGION 1 645.440 635.038 10.402 1,227,470 1,246,941 -19,471 758.7 769.4 -10.7
DELAWARE 82.741 83.021 -0.280 26,075 25,548 527 22.1 21.0 1.1
DIST. OF COLUMBIA 68.939 71.459 -2.520 30,450 30,129 321 17.0 22.7 -5.7
MARYLAND 88.917 93.813 -4.896 139,537 139,205 332 120.7 125.3 -4.6
PENNSYLVANIA 72.526 75.604 -3.078 312,718 323,363 -10,645 229.2 248.1 -18.9
VIRGINIA 49.798 53.439 -3.641 203,655 202,629 1,026 94.1 98.0 -3.9
WEST VIRGINIA 83.235 84.264 -1.029 36,043 37,016 -973 30.2 31.7 -1.5
REGION 2 446.156 461.600 -15.444 748,478 757,890 -9,412 513.3 546.8 -33.5
ALABAMA 77.996 77.444 0.552 82,932 85,442 -2,510 61.7 63.0 -1.3
FLORIDA 59.403 65.242 -5.839 484,295 461,454 22,841 261.6 272.1 -10.5
GEORGIA 74.875 78.028 -3.153 208,326 210,049 -1,723 146.3 153.0 -6.7
KENTUCKY 72.499 75.207 -2.708 89,009 86,452 2,557 63.1 63.8 -0.7
MISSISSIPPI 69.540 70.407 -0.867 52,866 53,731 -865 34.8 35.2 -0.4
NORTH CAROLINA 64.848 66.884 -2.036 199,742 198,937 805 119.7 121.5 -1.8
SOUTH CAROLINA 69.047 73.985 -4.938 101,947 96,515 5,432 78.9 71.1 7.8
TENNESSEE 71.318 73.719 -2.401 116,005 115,690 315 81.3 83.7 -2.4
REGION 3 559.526 580.916 -21.390 1,335,122 1,308,270 26,852 847.4 863.4 -49.5
ARKANSAS 66.862 69.222 -2.360 68,849 66,804 2,045 42.3 42.4 -0.1
COLORADO 45.915 49.297 -3.382 154,734 148,369 6,365 67.5 70.1 -2.6
LOUISIANA 75.572 76.513 -0.941 101,693 103,890 -2,197 74.4 74.3 0.1
MONTANA 64.268 61.433 2.835 37,578 37,148 430 23.4 22.1 1.3
NEW MEXICO 71.596 73.560 -1.964 44,075 45,648 -1,573 32.1 36.1 -4.0
NORTH DAKOTA 78.495 79.238 -0.743 27,192 24,334 2,858 18.8 17.0 1.8
OKLAHOMA 73.331 77.601 -4.270 85,560 85,137 423 55.3 59.3 -4.0
SOUTH DAKOTA 79.899 81.957 -2.058 26,320 26,583 -263 19.2 20.0 -0.8
TEXAS 55.866 58.096 -2.230 497,017 494,022 2,995 264.4 276.2 -11.8
UTAH 82.588 83.595 -1.007 72,889 72,182 707 56.1 57.0 -0.9
WYOMING 84.338 82.769 1.569 22,038 22,654 -616 17.4 17.4 0.0
REGION 4 778.730 793.281 -14.551 1,137,945 1,126,771 11,174 670.9 691.9 -21.0
ILLINOIS 68.166 71.069 -2.903 307,159 308,493 -1,334 222.1 227.2 -5.1
INDIANA 67.902 68.004 -0.102 128,819 131,586 -2,767 86.4 88.0 -1.6
IOWA 72.531 78.528 -5.997 74,166 78,498 -4,332 50.7 58.3 -7.6
KANSAS 70.449 72.813 -2.364 68,841 69,100 -259 45.3 48.0 -2.7
MICHIGAN 73.603 75.987 -2.384 197,507 200,749 -3,242 141.7 147.9 -6.2
MINNESOTA 44.387 48.969 -4.582 128,838 127,757 1,081 54.2 59.3 -5.1
MISSOURI 79.412 81.026 -1.614 145,789 141,640 4,149 111.5 108.5 3.0
NEBRASKA 65.024 64.989 0.035 57,252 53,021 4,231 34.6 31.9 2.7
OHIO 90.668 88.952 1.716 218,532 218,306 226 184.2 184.8 -0.6
WISCONSIN 73.693 72.797 0.896 133,565 131,333 2,232 93.3 90.2 3.1
REGION 5 705.835 723.134 -17.299 1,460,468 1,460,483 -15 1,024.0 1044.1 -20.1
ALASKA 80.502 81.446 -0.944 18,191 18,396 -205 15.6 15.3 0.3
ARIZONA 73.511 77.727 -4.216 122,562 122,096 466 85.3 86.9 -1.6
CALIFORNIA 13.159 12.936 0.223 1,320,966 1,330,117 -9,151 175.6 171.1 4.5
HAWAII 81.462 79.269 2.193 30,671 30,472 199 24.8 23.0 1.8
IDAHO 82.416 84.728 -2.312 46,653 47,069 -416 36.4 37.7 -1.3
NEVADA 84.245 85.816 -1.571 57,792 59,769 -1,977 46.0 49.3 -3.3
OREGON 70.660 73.839 -3.179 113,239 110,536 2,703 77.0 77.1 -0.1
WASHINGTON 69.117 70.331 -1.214 229,443 224,190 5,253 156.8 157.5 -0.7
REGION 6 555.072 566.092 -11.020 1,939,517 1,942,645 -3,128 617.5 617.9 -0.4
NATIONAL TOTAL 3,690.76 3,760.06 -69.302 7,849,000 7,843,000 6,000 4,431.8 4,533.5 -101.7
TABLE 8A
F Y 2 0 1 5 A L L O C A T I O N
INITIAL CLAIMS
FY 2015 FY 2014 MPU FY 2015 FY 2014 Workload FY 2015 FY 2014 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 17.520 18.767 -6.6% 249,372 216,845 15.0% 42.1 38.5 9.4%
MAINE 18.356 18.547 -1.0% 77,790 76,054 2.3% 13.7 13.6 0.7%
MASSACHUSETTS 24.754 23.241 6.5% 389,239 338,604 15.0% 100.6 82.5 21.9%
NEW HAMPSHIRE 23.381 22.618 3.4% 60,022 64,658 -7.2% 14.6 15.2 -3.9%
NEW JERSEY 29.061 29.759 -2.3% 553,655 481,439 15.0% 181.3 159.0 14.0%
NEW YORK 12.348 11.961 3.2% 1,206,773 1,114,723 8.3% 155.5 138.8 12.0%
PUERTO RICO 49.338 46.844 5.3% 125,808 117,728 6.9% 135.7 110.2 23.1%
RHODE ISLAND 32.198 37.280 -13.6% 77,126 74,203 3.9% 27.4 30.7 -10.7%
VERMONT 20.695 20.021 3.4% 45,979 41,583 10.6% 9.1 8.0 13.8%
VIRGIN ISLANDS 64.184 59.718 7.5% 3,295 3,509 -6.1% 1.8 2.0 -10.0%
REGION 1 291.835 288.756 1.1% 2,789,059 2,529,346 10.3% 681.8 598.5 13.9%
DELAWARE 25.303 26.114 -3.1% 54,174 51,751 4.7% 14.0 13.4 4.5%
DIST. OF COLUMBIA 41.584 49.370 -15.8% 41,241 35,862 15.0% 13.9 18.6 -25.3%
MARYLAND 24.868 24.223 2.7% 311,992 276,551 12.8% 75.5 64.3 17.4%
PENNSYLVANIA 21.111 21.527 -1.9% 1,154,425 1,109,607 4.0% 246.3 242.4 1.6%
VIRGINIA 37.594 36.670 2.5% 307,181 286,468 7.2% 107.1 95.1 12.6%
WEST VIRGINIA 28.456 28.995 -1.9% 82,954 75,042 10.5% 23.8 22.1 7.7%
REGION 2 178.916 186.899 -4.3% 1,951,967 1,835,281 6.4% 480.6 455.9 5.4%
ALABAMA 27.175 25.917 4.9% 243,881 231,115 5.5% 63.2 57.1 10.7%
FLORIDA 24.114 23.278 3.6% 701,506 649,857 7.9% 153.8 136.7 12.5%
GEORGIA 27.967 25.915 7.9% 563,049 557,250 1.0% 147.7 134.8 9.6%
KENTUCKY 25.353 22.422 13.1% 249,308 244,114 2.1% 61.8 53.7 15.1%
MISSISSIPPI 24.002 22.029 9.0% 122,959 115,334 6.6% 27.9 23.6 18.2%
NORTH CAROLINA 24.085 25.495 -5.5% 547,335 643,924 -15.0% 121.9 149.9 -18.7%
SOUTH CAROLINA 35.109 37.797 -7.1% 242,487 233,252 4.0% 95.5 87.8 8.8%
TENNESSEE 28.044 25.616 9.5% 261,018 263,915 -1.1% 71.9 66.3 8.4%
REGION 3 215.849 208.469 3.5% 2,931,543 2,938,761 -0.2% 743.7 709.9 4.8%
ARKANSAS 39.721 38.565 3.0% 178,370 172,859 3.2% 65.1 61.2 6.4%
COLORADO 40.718 34.775 17.1% 184,672 163,890 12.7% 71.5 54.7 30.7%
LOUISIANA 19.036 17.883 6.4% 153,231 163,263 -6.1% 28.2 27.3 3.3%
MONTANA 35.872 38.141 -5.9% 70,406 63,934 10.1% 24.5 23.6 3.8%
NEW MEXICO 32.599 29.169 11.8% 68,212 80,249 -15.0% 22.6 25.2 -10.3%
NORTH DAKOTA 24.470 22.807 7.3% 28,104 24,438 15.0% 6.0 4.9 22.4%
OKLAHOMA 23.739 22.061 7.6% 124,550 131,017 -4.9% 26.1 25.9 0.8%
SOUTH DAKOTA 40.601 38.477 5.5% 19,619 19,340 1.4% 7.3 6.8 7.4%
TEXAS 21.171 21.640 -2.2% 878,649 770,220 14.1% 177.2 160.4 10.5%
UTAH 27.079 26.874 0.8% 97,696 100,727 -3.0% 24.6 25.6 -3.9%
WYOMING 34.757 32.257 7.8% 35,904 32,168 11.6% 11.7 9.6 21.9%
REGION 4 339.763 322.649 5.3% 1,839,413 1,722,105 6.8% 464.8 425.2 9.3%
ILLINOIS 22.004 23.802 -7.6% 713,818 658,080 8.5% 166.6 162.4 2.6%
INDIANA 24.085 23.201 3.8% 345,589 353,601 -2.3% 82.2 80.7 1.9%
IOWA 26.257 26.964 -2.6% 191,937 176,164 9.0% 47.5 44.9 5.8%
KANSAS 19.592 18.796 4.2% 164,235 150,568 9.1% 30.1 27.0 11.5%
MICHIGAN 27.649 33.214 -16.8% 629,576 617,792 1.9% 169.6 199.0 -14.8%
MINNESOTA 22.554 20.227 11.5% 273,869 256,972 6.6% 58.5 49.2 18.9%
MISSOURI 13.488 13.673 -1.4% 373,186 376,781 -1.0% 48.5 48.7 -0.4%
NEBRASKA 20.975 21.313 -1.6% 88,542 84,897 4.3% 17.3 16.7 3.6%
OHIO 30.889 30.843 0.1% 558,390 551,929 1.2% 160.4 162.0 -1.0%
WISCONSIN 14.400 13.426 7.3% 579,963 563,531 2.9% 79.2 71.4 10.9%
REGION 5 221.893 225.459 -1.6% 3,919,105 3,790,315 3.4% 859.9 862.0 -0.2%
ALASKA 29.387 30.557 -3.8% 90,431 78,636 15.0% 28.3 24.6 15.0%
ARIZONA 16.356 19.954 -18.0% 250,356 225,747 10.9% 38.7 41.3 -6.3%
CALIFORNIA 24.932 25.755 -3.2% 2,481,254 2,474,884 0.3% 625.1 633.8 -1.4%
HAWAII 27.460 26.002 5.6% 86,751 75,436 15.0% 23.6 18.7 26.2%
IDAHO 30.913 30.602 1.0% 107,187 99,489 7.7% 31.4 28.8 9.0%
NEVADA 22.021 16.767 31.3% 212,378 197,044 7.8% 44.2 31.7 39.4%
OREGON 22.453 22.013 2.0% 346,507 354,991 -2.4% 74.9 73.9 1.4%
WASHINGTON 22.445 21.542 4.2% 464,049 427,965 8.4% 103.0 92.1 11.8%
REGION 6 195.967 193.192 1.4% 4,038,913 3,934,192 2.7% 969.2 944.9 2.6%
NATIONAL TOTAL 1,444.22 1,425.42 1.3% 17,470,000 16,750,000 4.3% 4,200.0 3,996.4 5.1%
TABLE 8B
F Y 2 0 1 5 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2015 FY 2014 MPU FY 2015 FY 2014 Workload FY 2015 FY 2014 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 66.767 65.768 1.5% 92,659 88,148 5.1% 59.6 54.8 8.8%
MAINE 61.017 54.335 12.3% 25,964 22,577 15.0% 15.2 11.8 28.8%
MASSACHUSETTS 66.354 73.784 -10.1% 92,204 80,177 15.0% 63.9 62.0 3.1%
NEW HAMPSHIRE 43.688 46.272 -5.6% 39,520 38,571 2.5% 18.0 18.5 -2.7%
NEW JERSEY 60.947 59.251 2.9% 188,358 177,695 6.0% 129.4 116.8 10.8%
NEW YORK 78.030 76.011 2.7% 269,368 234,233 15.0% 219.3 185.3 18.3%
PUERTO RICO 71.242 63.525 12.1% 50,934 50,548 0.8% 79.3 64.1 23.7%
RHODE ISLAND 50.141 52.137 -3.8% 18,967 18,876 0.5% 10.5 10.9 -3.7%
VERMONT 42.631 41.764 2.1% 14,693 13,965 5.2% 6.0 5.6 7.1%
VIRGIN ISLANDS 104.788 107.492 -2.5% 939 817 14.9% 0.8 0.8 0.0%
REGION 1 645.605 640.339 0.8% 793,606 725,607 9.4% 602.0 530.6 13.5%
DELAWARE 63.135 61.049 3.4% 20,244 18,485 9.5% 13.1 11.2 17.0%
DIST. OF COLUMBIA 67.988 62.400 9.0% 14,693 15,003 -2.1% 8.1 9.9 -18.2%
MARYLAND 49.078 45.940 6.8% 153,866 181,019 -15.0% 73.4 79.8 -8.0%
PENNSYLVANIA 42.993 37.775 13.8% 251,324 268,550 -6.4% 109.2 103.0 6.0%
VIRGINIA 62.623 65.805 -4.8% 127,516 114,879 11.0% 74.1 68.4 8.3%
WEST VIRGINIA 52.252 51.212 2.0% 31,256 29,427 6.2% 16.5 15.3 7.8%
REGION 2 338.069 324.181 4.3% 598,899 627,363 -4.5% 294.4 287.6 2.4%
ALABAMA 56.598 56.180 0.7% 77,136 69,751 10.6% 41.6 37.3 11.5%
FLORIDA 53.826 47.804 12.6% 425,505 427,699 -0.5% 208.2 184.8 12.7%
GEORGIA 44.587 43.937 1.5% 163,912 152,682 7.4% 68.6 62.6 9.6%
KENTUCKY 47.544 42.367 12.2% 74,558 64,833 15.0% 34.7 26.9 29.0%
MISSISSIPPI 48.417 48.372 0.1% 72,872 63,367 15.0% 33.4 28.5 17.2%
NORTH CAROLINA 49.375 49.594 -0.4% 158,459 143,268 10.6% 72.3 64.9 11.4%
SOUTH CAROLINA 50.572 47.796 5.8% 90,396 84,418 7.1% 51.3 40.2 27.6%
TENNESSEE 40.391 36.250 11.4% 80,282 69,810 15.0% 31.8 24.8 28.2%
REGION 3 391.310 372.300 5.1% 1,143,120 1,075,828 6.3% 541.9 470.0 15.3%
ARKANSAS 45.131 43.693 3.3% 63,508 62,952 0.9% 26.4 25.2 4.8%
COLORADO 45.137 43.115 4.7% 153,861 153,660 0.1% 66.0 63.5 3.9%
LOUISIANA 37.729 30.658 23.1% 107,328 93,329 15.0% 39.2 26.8 46.3%
MONTANA 58.433 56.875 2.7% 24,655 24,027 2.6% 14.0 13.2 6.1%
NEW MEXICO 41.292 40.132 2.9% 42,599 46,420 -8.2% 17.9 20.0 -10.5%
NORTH DAKOTA 20.291 14.671 38.3% 25,412 22,097 15.0% 4.5 2.9 55.2%
OKLAHOMA 48.002 48.429 -0.9% 77,246 79,242 -2.5% 32.7 34.4 -4.9%
SOUTH DAKOTA 44.462 40.366 10.1% 14,452 15,602 -7.4% 5.9 5.8 1.7%
TEXAS 25.044 25.390 -1.4% 655,761 581,731 12.7% 156.4 142.1 10.1%
UTAH 26.795 30.304 -11.6% 109,865 107,955 1.8% 27.4 30.9 -11.3%
WYOMING 30.533 31.683 -3.6% 27,978 25,217 10.9% 8.0 7.4 8.1%
REGION 4 422.849 405.316 4.3% 1,302,665 1,212,232 7.5% 398.4 372.2 7.0%
ILLINOIS 52.669 53.621 -1.8% 276,960 276,952 0.0% 154.7 153.9 0.5%
INDIANA 55.170 45.793 20.5% 115,955 136,418 -15.0% 63.2 61.5 2.8%
IOWA 49.480 46.656 6.1% 60,134 55,451 8.4% 28.1 24.5 14.7%
KANSAS 45.430 44.541 2.0% 85,150 79,577 7.0% 36.2 33.8 7.1%
MICHIGAN 49.005 44.452 10.2% 293,044 344,758 -15.0% 139.9 148.6 -5.9%
MINNESOTA 31.624 31.925 -0.9% 181,694 176,825 2.8% 54.5 53.5 1.9%
MISSOURI 45.282 39.240 15.4% 172,410 178,244 -3.3% 75.2 66.1 13.8%
NEBRASKA 36.204 35.154 3.0% 104,169 90,582 15.0% 35.0 29.5 18.6%
OHIO 57.539 56.242 2.3% 336,002 294,427 14.1% 179.8 157.6 14.1%
WISCONSIN 54.561 53.107 2.7% 211,093 199,136 6.0% 109.2 99.8 9.4%
REGION 5 476.964 450.731 5.8% 1,836,611 1,832,370 0.2% 875.8 828.8 5.7%
ALASKA 45.949 47.820 -3.9% 65,548 58,113 12.8% 32.1 28.4 13.0%
ARIZONA 75.128 74.810 0.4% 105,547 120,539 -12.4% 75.0 82.6 -9.2%
CALIFORNIA 51.185 48.138 6.3% 947,429 868,455 9.1% 490.0 415.7 17.9%
HAWAII 63.570 62.466 1.8% 35,947 31,258 15.0% 22.7 18.6 22.0%
IDAHO 60.412 58.727 2.9% 56,341 51,202 10.0% 32.2 28.4 13.4%
NEVADA 42.626 41.262 3.3% 108,345 110,869 -2.3% 43.6 43.9 -0.7%
OREGON 53.524 62.328 -14.1% 109,912 110,724 -0.7% 56.6 65.2 -13.2%
WASHINGTON 56.215 50.171 12.0% 196,030 175,440 11.7% 109.0 87.9 24.0%
REGION 6 448.609 445.722 0.6% 1,625,099 1,526,600 6.5% 861.2 770.7 11.7%
NATIONAL TOTAL 2,723.41 2,638.59 3.2% 7,300,000 7,000,000 4.3% 3,573.7 3,259.9 9.6%
TABLE 8C
F Y 2 0 1 5 A L L O C A T I O N
APPEALS
FY 2015 FY 2014 MPU FY 2015 FY 2014 Workload FY 2015 FY 2014 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 202.235 197.832 2.2% 15,512 14,359 8.0% 30.2 26.9 12.3%
MAINE 229.274 224.928 1.9% 5,333 5,380 -0.9% 11.7 11.7 0.0%
MASSACHUSETTS 222.840 212.699 4.8% 16,310 17,421 -6.4% 37.9 38.9 -2.6%
NEW HAMPSHIRE 208.479 214.637 -2.9% 3,461 3,212 7.8% 7.5 7.1 5.6%
NEW JERSEY 169.655 165.123 2.7% 36,085 31,378 15.0% 69.0 57.5 20.0%
NEW YORK 245.766 243.217 1.0% 41,478 36,232 14.5% 106.4 91.7 16.0%
PUERTO RICO 216.797 223.413 -3.0% 5,509 4,856 13.4% 26.1 21.7 20.3%
RHODE ISLAND 188.605 177.426 6.3% 4,513 4,275 5.6% 9.4 8.4 11.9%
VERMONT 262.742 252.543 4.0% 1,520 1,379 10.2% 3.8 3.3 15.2%
VIRGIN ISLANDS 211.138 106.101 99.0% 111 106 4.7% 0.2 0.1 100.0%
REGION 1 2,157.531 2,017.919 6.9% 129,832 118,598 9.5% 302.2 267.3 13.1%
DELAWARE 177.724 174.390 1.9% 4,816 4,575 5.3% 8.8 7.9 11.4%
DIST. OF COLUMBIA 101.045 150.736 -33.0% 1,539 1,339 14.9% 1.3 2.1 -38.1%
MARYLAND 161.285 150.885 6.9% 29,652 29,096 1.9% 46.5 42.1 10.5%
PENNSYLVANIA 205.352 201.910 1.7% 59,420 62,378 -4.7% 123.3 127.8 -3.5%
VIRGINIA 186.210 179.232 3.9% 20,567 20,841 -1.3% 35.5 33.8 5.0%
WEST VIRGINIA 219.662 219.341 0.1% 4,705 4,226 11.3% 10.4 9.4 10.6%
REGION 2 1,051.278 1,076.494 -2.3% 120,699 122,455 -1.4% 225.8 223.1 1.2%
ALABAMA 206.862 193.369 7.0% 15,742 15,923 -1.1% 31.0 29.3 5.8%
FLORIDA 188.678 167.684 12.5% 83,061 78,518 5.8% 142.5 119.0 19.7%
GEORGIA 190.852 185.882 2.7% 42,144 42,071 0.2% 75.5 73.0 3.4%
KENTUCKY 200.417 187.111 7.1% 18,214 15,838 15.0% 35.7 29.1 22.7%
MISSISSIPPI 181.966 166.135 9.5% 16,877 16,536 2.1% 29.0 25.5 13.7%
NORTH CAROLINA 181.361 170.727 6.2% 34,106 33,895 0.6% 57.2 52.9 8.1%
SOUTH CAROLINA 192.400 191.697 0.4% 14,661 13,065 12.2% 31.6 24.9 26.9%
TENNESSEE 159.419 159.533 -0.1% 20,763 22,397 -7.3% 32.5 35.0 -7.1%
REGION 3 1,501.955 1,422.138 5.6% 245,568 238,243 3.1% 435.0 388.7 11.9%
ARKANSAS 177.426 172.772 2.7% 15,096 13,127 15.0% 24.6 20.8 18.3%
COLORADO 207.757 187.903 10.6% 16,106 14,005 15.0% 31.8 25.2 26.2%
LOUISIANA 138.583 159.221 -13.0% 19,001 16,523 15.0% 25.5 24.6 3.7%
MONTANA 277.238 265.892 4.3% 797 770 3.5% 2.1 2.0 5.0%
NEW MEXICO 131.279 135.110 -2.8% 9,850 9,639 2.2% 13.2 14.0 -5.7%
NORTH DAKOTA 197.239 201.221 -2.0% 1,798 1,564 15.0% 3.1 2.8 10.7%
OKLAHOMA 178.420 171.412 4.1% 11,015 11,081 -0.6% 17.3 17.0 1.8%
SOUTH DAKOTA 266.746 258.637 3.1% 1,114 1,000 11.4% 2.7 2.4 12.5%
TEXAS 173.113 174.549 -0.8% 88,352 81,378 8.6% 145.7 136.7 6.6%
UTAH 212.534 204.989 3.7% 9,414 8,900 5.8% 18.6 17.2 8.1%
WYOMING 222.029 207.207 7.2% 2,236 2,072 7.9% 4.7 4.0 17.5%
REGION 4 2,182.364 2,138.913 2.0% 174,779 160,059 9.2% 289.3 266.7 8.5%
ILLINOIS 130.575 127.413 2.5% 46,836 53,691 -12.8% 64.9 70.9 -8.5%
INDIANA 125.724 99.266 26.7% 20,988 19,281 8.9% 26.1 18.8 38.8%
IOWA 181.611 170.712 6.4% 12,403 11,216 10.6% 21.2 18.1 17.1%
KANSAS 182.810 179.428 1.9% 11,976 11,422 4.9% 20.5 19.5 5.1%
MICHIGAN 223.676 202.441 10.5% 23,080 27,153 -15.0% 50.3 53.3 -5.6%
MINNESOTA 187.132 179.762 4.1% 17,796 15,475 15.0% 31.6 26.3 20.2%
MISSOURI 207.522 201.186 3.1% 20,198 20,239 -0.2% 40.4 38.5 4.9%
NEBRASKA 128.217 136.699 -6.2% 5,705 4,961 15.0% 6.8 6.3 7.9%
OHIO 209.434 228.689 -8.4% 21,296 21,855 -2.6% 41.5 47.6 -12.8%
WISCONSIN 202.425 199.645 1.4% 18,772 16,513 13.7% 36.0 31.1 15.8%
REGION 5 1,779.126 1,725.241 3.1% 199,050 201,806 -1.4% 339.3 330.4 2.7%
ALASKA 172.913 177.286 -2.5% 1,644 1,573 4.5% 3.0 2.9 3.4%
ARIZONA 164.139 156.726 4.7% 30,677 30,809 -0.4% 47.6 44.2 7.7%
CALIFORNIA 182.067 181.751 0.2% 217,243 196,377 10.6% 399.7 354.9 12.6%
HAWAII 196.219 191.561 2.4% 3,132 2,724 15.0% 6.1 5.0 22.0%
IDAHO 215.141 210.048 2.4% 4,589 3,991 15.0% 9.4 7.9 19.0%
NEVADA 248.560 243.633 2.0% 9,802 9,222 6.3% 23.0 21.6 6.5%
OREGON 189.327 200.753 -5.7% 15,168 17,571 -13.7% 27.6 33.3 -17.1%
WASHINGTON 172.625 157.219 9.8% 24,817 24,572 1.0% 42.4 38.6 9.8%
REGION 6 1,540.991 1,518.977 1.4% 307,072 286,839 7.1% 558.8 508.4 9.9%
NATIONAL TOTAL 10,213.25 9,899.68 3.2% 1,177,000 1,128,000 4.3% 2,150.4 1,984.6 8.4%
TABLE 8D
F Y 2 0 1 5 A L L O C A T I O N
WEEKS CLAIMED
FY 2015 FY 2014 MPU FY 2015 FY 2014 Workload FY 2015 FY 2014 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.725 1.514 13.9% 2,272,794 1,976,343 15.0% 37.8 28.3 33.6%
MAINE 2.455 2.239 9.6% 548,117 546,089 0.4% 12.9 11.8 9.3%
MASSACHUSETTS 1.830 1.685 8.6% 3,686,424 3,293,249 11.9% 70.4 58.2 21.0%
NEW HAMPSHIRE 2.757 2.769 -0.4% 389,151 436,635 -10.9% 11.2 12.5 -10.4%
NEW JERSEY 1.289 1.166 10.5% 5,384,843 4,731,458 13.8% 78.2 61.2 27.8%
NEW YORK 1.004 1.002 0.2% 10,376,118 10,234,587 1.4% 108.7 106.8 1.8%
PUERTO RICO 2.530 2.279 11.0% 1,569,003 1,364,350 15.0% 86.8 62.1 39.8%
RHODE ISLAND 0.397 0.403 -1.5% 570,267 529,202 7.8% 2.5 2.4 4.2%
VERMONT 2.198 1.601 37.3% 296,395 291,959 1.5% 6.2 4.5 37.8%
VIRGIN ISLANDS 5.690 4.541 25.3% 44,200 38,435 15.0% 2.1 1.7 23.5%
REGION 1 21.875 19.199 13.9% 25,137,312 23,442,307 7.2% 416.8 349.5 19.3%
DELAWARE 1.905 1.720 10.8% 339,457 329,498 3.0% 6.6 5.6 17.9%
DIST. OF COLUMBIA 1.328 1.281 3.7% 450,335 391,596 15.0% 4.8 5.3 -9.4%
MARYLAND 1.475 1.309 12.7% 2,291,357 1,992,484 15.0% 32.9 25.0 31.6%
PENNSYLVANIA 1.858 1.853 0.3% 7,702,965 7,949,066 -3.1% 144.7 149.5 -3.2%
VIRGINIA 2.545 2.343 8.6% 1,998,695 1,798,952 11.1% 47.2 38.2 23.6%
WEST VIRGINIA 2.050 1.986 3.2% 683,869 614,638 11.3% 14.1 12.4 13.7%
REGION 2 11.161 10.492 6.4% 13,466,678 13,076,234 3.0% 250.3 236.0 6.1%
ALABAMA 1.739 1.605 8.3% 1,272,488 1,119,262 13.7% 21.1 17.1 23.4%
FLORIDA 1.660 1.593 4.2% 4,941,861 4,417,281 11.9% 74.6 63.6 17.3%
GEORGIA 1.484 1.296 14.5% 2,850,119 2,976,193 -4.2% 39.7 36.0 10.3%
KENTUCKY 1.292 0.998 29.5% 1,294,454 1,222,876 5.9% 16.4 12.0 36.7%
MISSISSIPPI 2.556 2.155 18.6% 869,198 879,100 -1.1% 21.0 17.6 19.3%
NORTH CAROLINA 1.388 1.395 -0.5% 3,327,028 3,419,249 -2.7% 42.7 43.6 -2.1%
SOUTH CAROLINA 1.973 1.926 2.4% 1,101,097 1,295,408 -15.0% 24.4 24.8 -1.6%
TENNESSEE 1.350 1.366 -1.2% 1,512,147 1,447,572 4.5% 20.0 19.4 3.1%
REGION 3 13.442 12.334 9.0% 17,168,392 16,776,941 2.3% 259.9 234.1 11.0%
ARKANSAS 0.873 1.017 -14.2% 1,130,505 1,080,834 4.6% 9.1 10.1 -9.9%
COLORADO 0.467 0.308 51.6% 1,891,992 1,727,119 9.5% 8.4 5.1 64.7%
LOUISIANA 1.533 1.295 18.4% 1,022,377 1,202,116 -15.0% 15.2 14.6 4.1%
MONTANA 1.892 1.818 4.1% 496,418 453,543 9.5% 9.1 8.0 13.8%
NEW MEXICO 1.264 0.936 35.0% 601,077 707,149 -15.0% 7.7 7.1 8.5%
NORTH DAKOTA 2.015 1.743 15.6% 158,567 137,884 15.0% 2.8 2.1 33.3%
OKLAHOMA 2.162 2.057 5.1% 778,930 861,791 -9.6% 14.8 15.9 -6.9%
SOUTH DAKOTA 4.556 3.902 16.8% 97,920 105,673 -7.3% 4.1 3.8 7.9%
TEXAS 1.082 1.243 -13.0% 6,541,296 5,988,542 9.2% 67.4 71.6 -5.9%
UTAH 0.901 0.827 8.9% 690,904 719,184 -3.9% 5.8 5.6 3.6%
WYOMING 1.377 1.216 13.2% 224,784 195,464 15.0% 2.9 2.2 31.8%
REGION 4 18.122 16.362 10.8% 13,634,770 13,179,299 3.5% 147.3 146.1 0.8%
ILLINOIS 0.743 0.772 -3.8% 6,140,375 5,867,472 4.7% 48.4 46.9 3.2%
INDIANA 1.803 1.539 17.2% 2,106,462 2,199,954 -4.2% 37.5 33.3 12.6%
IOWA 1.303 1.260 3.4% 1,138,672 1,019,366 11.7% 14.0 12.1 15.7%
KANSAS 2.084 1.763 18.2% 1,117,302 1,034,674 8.0% 21.8 17.4 25.3%
MICHIGAN 1.775 1.459 21.7% 3,431,564 3,673,335 -6.6% 59.4 52.0 14.2%
MINNESOTA 1.370 1.207 13.5% 2,273,125 2,190,037 3.8% 29.5 25.0 18.0%
MISSOURI 1.309 1.252 4.6% 2,062,495 2,137,402 -3.5% 26.0 25.3 2.8%
NEBRASKA 0.912 0.698 30.7% 523,613 574,947 -8.9% 4.4 3.7 18.9%
OHIO 2.025 1.827 10.8% 3,406,802 3,708,782 -8.1% 64.1 64.5 -0.6%
WISCONSIN 1.261 1.139 10.7% 3,145,580 3,166,172 -0.7% 37.6 34.0 10.6%
REGION 5 14.585 12.916 12.9% 25,345,990 25,572,141 -0.9% 342.7 314.2 9.1%
ALASKA 1.419 1.411 0.6% 600,493 522,168 15.0% 9.1 7.5 21.3%
ARIZONA 1.679 2.033 -17.4% 1,652,057 1,857,862 -11.1% 26.2 34.6 -24.3%
CALIFORNIA 1.141 1.133 0.7% 20,675,879 18,021,473 14.7% 238.4 203.0 17.4%
HAWAII 2.385 2.070 15.2% 503,542 437,863 15.0% 11.9 8.6 38.4%
IDAHO 2.164 1.967 10.0% 595,247 544,610 9.3% 12.2 10.1 20.8%
NEVADA 1.877 1.425 31.7% 1,417,618 1,410,411 0.5% 25.1 19.3 30.1%
OREGON 1.452 1.443 0.6% 1,852,649 2,105,370 -12.0% 25.9 28.7 -9.8%
WASHINGTON 1.509 1.306 15.5% 2,749,373 2,653,321 3.6% 41.0 34.6 18.5%
REGION 6 13.626 12.788 6.6% 30,046,858 27,553,078 9.1% 389.8 346.4 12.5%
NATIONAL TOTAL 92.81 84.09 10.4% 124,800,000 119,600,000 4.3% 1,806.8 1,626.3 11.1%
TABLE 8E
F Y 2 0 1 5 A L L O C A T I O N
WAGE RECORDS
FY 2015 FY 2014 MPU FY 2015 FY 2014 Workload FY 2015 FY 2014 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.074 0.082 -9.8% 7,685,308 7,643,476 0.5% 5.5 5.9 -6.8%
MAINE 0.081 0.075 8.0% 3,069,414 3,077,183 -0.3% 2.4 2.2 9.1%
MASSACHUSETTS 0.131 0.105 0.0% 13,625,719 14,065,757 -3.1% 18.6 15.5 20.0%
NEW HAMPSHIRE 0.111 0.124 -10.5% 2,998,152 2,989,483 0.3% 3.5 3.8 -7.9%
NEW JERSEY 0.077 0.081 -4.9% 18,061,771 17,843,577 1.2% 15.7 16.0 -1.9%
NEW YORK 0.015 0.017 -11.8% 41,291,762 41,341,958 -0.1% 6.5 7.3 -11.0%
PUERTO RICO 0.024 0.043 -44.2% 4,318,924 3,906,222 10.6% 2.3 3.4 -32.4%
RHODE ISLAND 0.028 0.032 -12.5% 2,236,457 2,212,473 1.1% 0.7 0.8 -12.5%
VERMONT 0.361 0.378 -4.5% 1,638,517 1,558,939 5.1% 5.6 5.6 0.0%
VIRGIN ISLANDS 1.556 1.426 9.1% 194,070 188,976 2.7% 2.5 2.6 -3.8%
REGION 1 2.458 2.363 4.0% 95,120,094 94,828,044 0.3% 63.3 63.1 0.3%
DELAWARE 0.115 0.147 -21.8% 2,069,979 2,008,736 3.0% 2.4 2.9 -17.2%
DIST. OF COLUMBIA 0.124 0.053 134.0% 2,500,618 2,496,223 0.2% 2.5 1.4 78.6%
MARYLAND 0.149 0.151 -1.3% 12,025,530 11,917,974 0.9% 17.4 17.3 0.6%
PENNSYLVANIA 0.027 0.031 -12.9% 26,780,128 26,764,085 0.1% 7.3 8.4 -13.1%
VIRGINIA 0.142 0.165 -13.9% 15,773,391 16,801,220 -6.1% 20.8 25.1 -17.1%
WEST VIRGINIA 0.160 0.166 -3.6% 3,351,984 3,356,695 -0.1% 5.4 5.7 -5.3%
REGION 2 0.717 0.713 0.6% 62,501,630 63,344,933 -1.3% 55.8 60.8 -8.2%
ALABAMA 0.053 0.071 -25.4% 8,219,474 8,228,078 -0.1% 4.2 5.6 -25.0%
FLORIDA 0.101 0.105 -3.8% 34,926,208 34,638,927 0.8% 32.1 32.9 -2.4%
GEORGIA 0.194 0.223 -13.0% 16,019,381 15,938,209 0.5% 29.2 33.2 -12.0%
KENTUCKY 0.028 0.041 -31.7% 7,846,792 8,163,598 -3.9% 2.1 3.3 -36.4%
MISSISSIPPI 0.185 0.177 4.5% 5,225,631 5,227,102 0.0% 9.1 8.6 5.8%
NORTH CAROLINA 0.064 0.074 -13.5% 18,816,741 18,314,216 2.7% 11.1 12.4 -10.5%
SOUTH CAROLINA 0.154 0.179 -14.0% 8,658,318 8,640,845 0.2% 14.9 15.4 -3.2%
TENNESSEE 0.175 0.170 2.9% 12,179,812 12,493,080 -2.5% 20.9 20.8 0.5%
REGION 3 0.954 1.040 -8.3% 111,892,357 111,644,055 0.2% 123.6 132.2 -6.5%
ARKANSAS 0.111 0.107 3.7% 5,213,440 5,236,185 -0.4% 5.3 5.1 3.9%
COLORADO 0.164 0.135 21.5% 10,457,812 10,411,129 0.4% 16.3 13.5 20.7%
LOUISIANA 0.099 0.082 20.7% 7,343,357 7,850,696 -6.5% 7.0 6.0 16.7%
MONTANA 0.184 0.183 0.5% 2,089,681 2,091,487 -0.1% 3.7 3.7 0.0%
NEW MEXICO 0.042 0.050 -16.0% 3,464,892 3,361,583 3.1% 1.5 1.8 -16.7%
NORTH DAKOTA 0.093 0.094 -1.1% 2,040,392 2,005,143 1.8% 1.7 1.7 0.0%
OKLAHOMA 0.102 0.137 -25.5% 7,575,387 7,542,197 0.4% 6.8 9.3 -26.9%
SOUTH DAKOTA 0.110 0.139 -20.9% 1,930,662 1,866,192 3.5% 1.9 2.4 -20.8%
TEXAS 0.151 0.162 -6.8% 52,792,181 52,281,715 1.0% 75.9 81.5 -6.9%
UTAH 0.043 0.052 -17.3% 5,883,005 5,834,709 0.8% 2.4 2.9 -17.2%
WYOMING 0.134 0.183 -26.8% 1,393,423 1,373,391 1.5% 1.7 2.3 -26.1%
REGION 4 1.233 1.324 -6.9% 100,184,232 99,854,427 0.3% 124.2 130.2 -4.6%
ILLINOIS 0.140 0.165 -15.2% 27,628,162 27,293,322 1.2% 41.0 46.7 -12.2%
INDIANA 0.134 0.136 -1.5% 13,068,835 13,082,331 -0.1% 17.3 17.5 -1.1%
IOWA 0.184 0.221 -16.7% 7,044,639 7,026,193 0.3% 12.2 14.7 -17.0%
KANSAS 0.086 0.090 -4.4% 6,380,340 6,024,407 5.9% 5.1 5.2 -1.9%
MICHIGAN 0.139 0.147 -5.4% 17,834,989 18,182,355 -1.9% 24.2 25.9 -6.6%
MINNESOTA 0.057 0.066 -13.6% 12,298,990 12,382,207 -0.7% 6.6 7.7 -14.3%
MISSOURI 0.127 0.131 -3.1% 12,550,531 12,006,052 4.5% 15.4 14.9 3.4%
NEBRASKA 0.177 0.187 -5.3% 4,359,582 4,357,526 0.0% 7.2 7.5 -4.0%
OHIO 0.121 0.131 -7.6% 27,511,472 26,888,774 2.3% 31.0 33.5 -7.5%
WISCONSIN 0.059 0.068 -13.2% 13,871,492 13,736,311 1.0% 7.8 8.8 -11.4%
REGION 5 1.224 1.342 -8.8% 142,549,032 140,979,478 1.1% 167.8 182.4 -8.0%
ALASKA 0.214 0.228 -6.1% 1,563,424 1,558,865 0.3% 3.6 3.6 0.0%
ARIZONA 0.088 0.098 -10.2% 11,812,176 11,513,127 2.6% 9.8 10.3 -4.9%
CALIFORNIA 0.439 0.460 -4.6% 83,222,019 78,868,374 5.5% 369.2 360.7 2.4%
HAWAII 0.198 0.184 7.6% 2,807,023 2,819,128 -0.4% 5.5 4.9 12.2%
IDAHO 0.193 0.197 -2.0% 3,151,806 3,072,741 2.6% 5.8 5.7 1.8%
NEVADA 0.182 0.137 32.8% 5,718,408 5,662,894 1.0% 9.8 7.5 30.7%
OREGON 0.248 0.293 -15.4% 7,948,176 7,913,715 0.4% 19.0 21.9 -13.2%
WASHINGTON 0.052 0.104 -50.0% 13,870,623 13,786,219 0.6% 7.1 14.3 -50.3%
REGION 6 1.614 1.701 -5.1% 130,093,655 125,195,063 3.9% 429.8 428.9 0.2%
NATIONAL TOTAL 8.20 8.48 -3.3% 642,341,000 635,846,000 1.0% 964.5 997.6 -3.3%
TABLE 8F
F Y 2 0 1 5 A L L O C A T I O N
TAX
FY 2015 FY 2014 MPU FY 2015 FY 2014 Workload FY 2015 FY 2014 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 78.833 79.292 -0.6% 98,808 97,154 1.7% 75.1 72.9 3.0%
MAINE 74.922 74.476 0.6% 41,689 41,733 -0.1% 30.0 29.9 0.3%
MASSACHUSETTS 22.819 25.954 -12.1% 195,746 205,733 -4.9% 46.6 56.0 -16.8%
NEW HAMPSHIRE 70.223 71.530 -1.8% 40,774 40,998 -0.5% 29.8 30.4 -2.0%
NEW JERSEY 41.295 37.942 8.8% 228,515 227,571 0.4% 106.3 95.8 11.0%
NEW YORK 66.614 68.105 -2.2% 511,998 514,948 -0.6% 355.9 365.1 -2.5%
PUERTO RICO 75.577 73.590 2.7% 51,572 60,673 -15.0% 85.2 89.2 -4.5%
RHODE ISLAND 32.077 32.646 -1.7% 33,367 32,854 1.6% 11.8 11.9 -0.8%
VERMONT 72.066 71.076 1.4% 21,579 21,731 -0.7% 14.8 14.8 0.0%
VIRGIN ISLANDS 111.014 100.427 10.5% 3,422 3,546 -3.5% 3.2 3.4 -5.9%
REGION 1 645.440 635.038 1.6% 1,227,470 1,246,941 -1.6% 758.7 769.4 -1.4%
DELAWARE 82.741 83.021 -0.3% 26,075 25,548 2.1% 22.1 21.0 5.2%
DIST. OF COLUMBIA 68.939 71.459 -3.5% 30,450 30,129 1.1% 17.0 22.7 -25.1%
MARYLAND 88.917 93.813 -5.2% 139,537 139,205 0.2% 120.7 125.3 -3.7%
PENNSYLVANIA 72.526 75.604 -4.1% 312,718 323,363 -3.3% 229.2 248.1 -7.6%
VIRGINIA 49.798 53.439 -6.8% 203,655 202,629 0.5% 94.1 98.0 -4.0%
WEST VIRGINIA 83.235 84.264 -1.2% 36,043 37,016 -2.6% 30.2 31.7 -4.7%
REGION 2 446.156 461.600 -3.3% 748,478 757,890 -1.2% 513.3 546.8 -6.1%
ALABAMA 77.996 77.444 0.7% 82,932 85,442 -2.9% 61.7 63.0 -2.1%
FLORIDA 59.403 65.242 -8.9% 484,295 461,454 4.9% 261.6 272.1 -3.9%
GEORGIA 74.875 78.028 -4.0% 208,326 210,049 -0.8% 146.3 153.0 -4.4%
KENTUCKY 72.499 75.207 -3.6% 89,009 86,452 3.0% 63.1 63.8 -1.1%
MISSISSIPPI 69.540 70.407 -1.2% 52,866 53,731 -1.6% 34.8 35.2 -1.1%
NORTH CAROLINA 64.848 66.884 -3.0% 199,742 198,937 0.4% 119.7 121.5 -1.5%
SOUTH CAROLINA 69.047 73.985 -6.7% 101,947 96,515 5.6% 78.9 71.1 11.0%
TENNESSEE 71.318 73.719 -3.3% 116,005 115,690 0.3% 81.3 83.7 -2.9%
REGION 3 559.526 580.916 -3.7% 1,335,122 1,308,270 2.1% 847.4 863.4 -1.9%
ARKANSAS 66.862 69.222 -3.4% 68,849 66,804 3.1% 42.3 42.4 -0.2%
COLORADO 45.915 49.297 -6.9% 154,734 148,369 4.3% 67.5 70.1 -3.7%
LOUISIANA 75.572 76.513 -1.2% 101,693 103,890 -2.1% 74.4 74.3 0.1%
MONTANA 64.268 61.433 4.6% 37,578 37,148 1.2% 23.4 22.1 5.9%
NEW MEXICO 71.596 73.560 -2.7% 44,075 45,648 -3.4% 32.1 36.1 -11.1%
NORTH DAKOTA 78.495 79.238 -0.9% 27,192 24,334 11.7% 18.8 17.0 10.6%
OKLAHOMA 73.331 77.601 -5.5% 85,560 85,137 0.5% 55.3 59.3 -6.7%
SOUTH DAKOTA 79.899 81.957 -2.5% 26,320 26,583 -1.0% 19.2 20.0 -4.0%
TEXAS 55.866 58.096 -3.8% 497,017 494,022 0.6% 264.4 276.2 -4.3%
UTAH 82.588 83.595 -1.2% 72,889 72,182 1.0% 56.1 57.0 -1.6%
WYOMING 84.338 82.769 1.9% 22,038 22,654 -2.7% 17.4 17.4 0.0%
REGION 4 778.730 793.281 -1.8% 1,137,945 1,126,771 1.0% 670.9 691.9 -3.0%
ILLINOIS 68.166 71.069 -4.1% 307,159 308,493 -0.4% 222.1 227.2 -2.2%
INDIANA 67.902 68.004 -0.1% 128,819 131,586 -2.1% 86.4 88.0 -1.8%
IOWA 72.531 78.528 -7.6% 74,166 78,498 -5.5% 50.7 58.3 -13.0%
KANSAS 70.449 72.813 -3.2% 68,841 69,100 -0.4% 45.3 48.0 -5.6%
MICHIGAN 73.603 75.987 -3.1% 197,507 200,749 -1.6% 141.7 147.9 -4.2%
MINNESOTA 44.387 48.969 -9.4% 128,838 127,757 0.8% 54.2 59.3 -8.6%
MISSOURI 79.412 81.026 -2.0% 145,789 141,640 2.9% 111.5 108.5 2.8%
NEBRASKA 65.024 64.989 0.1% 57,252 53,021 8.0% 34.6 31.9 8.5%
OHIO 90.668 88.952 1.9% 218,532 218,306 0.1% 184.2 184.8 -0.3%
WISCONSIN 73.693 72.797 1.2% 133,565 131,333 1.7% 93.3 90.2 3.4%
REGION 5 705.835 723.134 -2.4% 1,460,468 1,460,483 0.0% 1,024.0 1,044.1 -1.9%
ALASKA 80.502 81.446 -1.2% 18,191 18,396 -1.1% 15.6 15.3 2.0%
ARIZONA 73.511 77.727 -5.4% 122,562 122,096 0.4% 85.3 86.9 -1.8%
CALIFORNIA 13.159 12.936 1.7% 1,320,966 1,330,117 -0.7% 175.6 171.1 2.6%
HAWAII 81.462 79.269 2.8% 30,671 30,472 0.7% 24.8 23.0 7.8%
IDAHO 82.416 84.728 -2.7% 46,653 47,069 -0.9% 36.4 37.7 -3.4%
NEVADA 84.245 85.816 -1.8% 57,792 59,769 -3.3% 46.0 49.3 -6.7%
OREGON 70.660 73.839 -4.3% 113,239 110,536 2.4% 77.0 77.1 -0.1%
WASHINGTON 69.117 70.331 -1.7% 229,443 224,190 2.3% 156.8 157.5 -0.4%
REGION 6 555.072 566.092 -1.9% 1,939,517 1,942,645 -0.2% 617.5 617.9 -0.1%
NATIONAL TOTAL 3,690.76 3,760.06 -1.8% 7,849,000 7,843,000 0.1% 4,431.8 4,533.5 -2.2%
Attachment 3 (official PDF: https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2014/UIPL_19-14_Attachment_III_Acc.pdf)
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2015 Unemployment Insurance Planning Targets
Postage Dollars
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 124,800,000 7,849,000 31,396,000 156,196,000 120,431,000 100.00%
CONNECTICUT 1 2,272,794 98,808 395,232 2,668,026 2,057,114 1.71%
MAINE 1 548,117 41,689 166,756 714,873 551,185 0.46%
MASSACHUSETTS 1 3,686,424 195,746 782,984 4,469,408 3,446,025 2.86%
NEW HAMPSHIRE 1 389,151 40,774 163,096 552,247 425,796 0.35%
NEW JERSEY 1 5,384,843 228,515 914,060 6,298,903 4,856,611 4.03%
NEW YORK 1 10,376,118 511,998 2,047,992 12,424,110 9,579,298 7.95%
PUERTO RICO 1 1,569,003 51,572 206,288 1,775,291 1,368,794 1.14%
RHODE ISLAND 1 570,267 33,367 133,468 703,735 542,597 0.45%
VERMONT 1 296,395 21,579 86,316 382,711 295,080 0.25%
VIRGIN ISLANDS 1 44,200 3,422 13,688 57,888 44,633 0.04%
DELAWARE 2 339,457 26,075 104,300 443,757 342,148 0.28%
DIST. OF COLUMBIA 2 450,335 30,450 121,800 572,135 441,130 0.37%
MARYLAND 2 2,291,357 139,537 558,148 2,849,505 2,197,039 1.82%
PENNSYLVANIA 2 7,702,965 312,718 1,250,872 8,953,837 6,903,631 5.73%
VIRGINIA 2 1,998,695 203,655 814,620 2,813,315 2,169,136 1.80%
WEST VIRGINIA 2 683,869 36,043 144,172 828,041 638,440 0.53%
ALABAMA 3 1,272,488 82,932 331,728 1,604,216 1,236,890 1.03%
FLORIDA 3 4,941,861 484,295 1,937,180 6,879,041 5,303,912 4.40%
GEORGIA 3 2,850,119 208,326 833,304 3,683,423 2,840,011 2.36%
KENTUCKY 3 1,294,454 89,009 356,036 1,650,490 1,272,569 1.06%
MISSISSIPPI 3 869,198 52,866 211,464 1,080,662 833,217 0.69%
NORTH CAROLINA 3 3,327,028 199,742 798,968 4,125,996 3,181,246 2.64%
SOUTH CAROLINA 3 1,101,097 101,947 407,788 1,508,885 1,163,388 0.97%
TENNESSEE 3 1,512,147 116,005 464,020 1,976,167 1,523,674 1.27%
ARKANSAS 4 1,130,505 68,849 275,396 1,405,901 1,083,985 0.90%
COLORADO 4 1,891,992 154,734 618,936 2,510,928 1,935,988 1.61%
LOUISIANA 4 1,022,377 101,693 406,772 1,429,149 1,101,909 0.91%
MONTANA 4 496,418 37,578 150,312 646,730 498,645 0.41%
NEW MEXICO 4 601,077 44,075 176,300 777,377 599,377 0.50%
NORTH DAKOTA 4 158,567 27,192 108,768 267,335 206,122 0.17%
OKLAHOMA 4 778,930 85,560 342,240 1,121,170 864,450 0.72%
SOUTH DAKOTA 4 97,920 26,320 105,280 203,200 156,672 0.13%
TEXAS 4 6,541,296 497,017 1,988,068 8,529,364 6,576,352 5.46%
UTAH 4 690,904 72,889 291,556 982,460 757,501 0.63%
WYOMING 4 224,784 22,038 88,152 312,936 241,281 0.20%
ILLINOIS 5 6,140,375 307,159 1,228,636 7,369,011 5,681,691 4.72%
INDIANA 5 2,106,462 128,819 515,276 2,621,738 2,021,425 1.68%
IOWA 5 1,138,672 74,166 296,664 1,435,336 1,106,680 0.92%
KANSAS 5 1,117,302 68,841 275,364 1,392,666 1,073,780 0.89%
MICHIGAN 5 3,431,564 197,507 790,028 4,221,592 3,254,952 2.70%
MINNESOTA 5 2,273,125 128,838 515,352 2,788,477 2,149,985 1.79%
MISSOURI 5 2,062,495 145,789 583,156 2,645,651 2,039,863 1.69%
NEBRASKA 5 523,613 57,252 229,008 752,621 580,290 0.48%
OHIO 5 3,406,802 218,532 874,128 4,280,930 3,300,703 2.74%
WISCONSIN 5 3,145,580 133,565 534,260 3,679,840 2,837,248 2.36%
ALASKA 6 600,493 18,191 72,764 673,257 519,098 0.43%
ARIZONA 6 1,652,057 122,562 490,248 2,142,305 1,651,770 1.37%
CALIFORNIA 6 20,675,879 1,320,966 5,283,864 25,959,743 20,015,607 16.62%
HAWAII 6 503,542 30,671 122,684 626,226 482,836 0.40%
IDAHO 6 595,247 46,653 186,612 781,859 602,833 0.50%
NEVADA 6 1,417,618 57,792 231,168 1,648,786 1,271,255 1.06%
OREGON 6 1,852,649 113,239 452,956 2,305,605 1,777,679 1.48%
WASHINGTON 6 2,749,373 229,443 917,772 3,667,145 2,827,460 2.35%
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