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Preliminary fiscal year 2025 state unemployment insurance planning targets
Summary ETA gave state unemployment agencies preliminary fiscal year 2025 funding and staffing targets based on the President's Budget request, along with allocation methods and grant instructions. The targets depended on Congress's appropriation. ETA later published final FY 2025 state allocations in UIPL No. 17-25, so those final amounts should be used for the funding figures.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 19-24
Date issued
September 16, 2024
Status
Superseded
The letter prints September 30, 2025 as its expiration date. Its preliminary state funding targets were replaced by final FY 2025 allocations in UIPL No. 17-25, issued September 25, 2025.
Status last verified October 24, 2026
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CLASSIFICATION
EMPLOYMENT AND TRAINING ADMINISTRATION Unemployment Insurance
ADVISORY SYSTEM CORRESPONDENCE SYMBOL
U.S. DEPARTMENT OF LABOR OUI/DFAS
Washington, D.C. 20210 DATE
September 16, 2024
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 19-24
TO: STATE WORKFORCE AGENCIES
FROM: JOSÉ JAVIER RODRÍGUEZ
Assistant Secretary
SUBJECT: Fiscal Year (FY) 2025 State Workforce Agency Unemployment Insurance
(UI) Resource Planning Targets and Guidelines
1. Purpose. To provide states with information about preliminary FY 2025 UI State
Administration base resource planning targets, with general guidelines for resource planning,
and an explanation of how the U.S. Department of Labor (Department) allocates base
resources among the states.
2. Action Requested. The Department’s Employment and Training Administration (ETA)
requests that State Administrators:
a. Provide to the appropriate staff the FY 2025 planning targets and the instructions herein as
soon as possible after receiving this Unemployment Insurance Program Letter (UIPL);
b. Notify the appropriate ETA regional office of any questions or concerns as soon as
possible after receiving this UIPL, but no later than September 13, 2024;
c. Submit the FY 2025 SF-424 (OMB Approval No. 4040-0004), 424A (OMB Approval No.
4040-0006), if applicable, and 424B (OMB Approval No. 4040-0007) via
www.grants.gov; and
d. Submit the FY 2025 UI-1 report (OMB Approval No. 1205-0132) via the UI Required
Reports system by October 1, 2024.
3. Summary and Background.
a. Summary – The total amount of resources included in the FY 2025 President’s Budget
request for UI base administration is $2,779,778,000, determined at a 1.8 million average
weekly insured unemployment (AWIU) level. This includes $2,647,612,000 for base UI
administration and $132,166,000 for postage. It reflects an increase of $148,560,000 from
the FY 2024 final base allocations, which were determined at an AWIU level of 1.8
million. The state data was run through the allocation methodology described in Section
4.c. of this UIPL.
RESCISSIONS EXPIRATION DATE
None September 30, 2025
The state allocations reflected in these planning targets assume that Congress appropriates
the amounts reflected in the FY 2025 President’s Budget request. In the event Congress
appropriates amounts other than what is requested, the UI administration planning targets
may be revised to reflect the actual appropriation.
b. Background – Before the beginning of each fiscal year, ETA’s Office of Unemployment
Insurance announces preliminary dollars and staff year base administration resource
planning targets for UI operations. States use this information in planning and developing
State Quality Service Plans. The amount of state UI administrative resources through the
Federal budget cycle is closely tied to national UI workloads. For FY 2025, the economic
assumptions underlying the President’s Budget resulted in a projected national AWIU of
2.121 million. As a result, the FY 2025 base administration allocation remains at a 1.8
million AWIU level.
4. Details.
a. Data Inputs. Minutes Per Unit (MPU), annual hours worked, non-workload staff years,
personal services/personnel benefits (PS/PB) rates, and non-personal services (NPS)
dollars for FY 2025 are all drawn from the Resource Justification Model (RJM) data
collection submitted by states in FY 2024. The RJM data collection methodology is
explained in ET Handbook No. 410, 6th Edition, Resource Justification Model.
The following table shows the data inputs used for the base allocations for FY 2024 and
the planning targets for FY 2025. These inputs are described in more detail below.
DATA INPUTS
CATEGORY FY 2024 Allocations FY 2025 Targets
Base Workloads National Office projections formulated National Office projections formulated
at a 1.8 million AWIU at a 1.8 million AWIU
MPU values Average of actuals for Average of actuals for
FYs 2020, 2021 and 2022 FYs 2021, 2022 and 2023
(less state dollars & hours)* (less state dollars & hours)*
Annual hours worked FY 2024 projected* FY 2025 projected*
Non-Workload Staff Years FY 2022 actual FY 2023 actual
PS/PB rates FY 2022 actual, FY 2023 actual,
increased annually by 3 percent* increased annually by 3 percent*
NPS dollars Actual expenditures in FY 2022, Actual expenditures in FY 2023,
not including state dollars and one- not including state dollars and one-
time costs and increased annually time costs and increased annually
by 3 percent by 3 percent
* Both state supplemental PS/PB expenditures and the hours worked/paid associated with those
expenditures are excluded from state RJM inputs, effectively leaving the PS/PB rates intact but
reducing annual hours worked and MPU values.
The data inputs described above produced a national total base state funding request of
$2,596,615,200 for FY 2025. Base funding anticipated to be available for FY 2025 is
$2,647,612,000. The amount of funds available for allocation in each category (e.g.,
Workload, Support, Administrative Staff and Technical Services (AS&T), and NPS) is
determined by multiplying the percent each category represented of the total requested
budget amount by the total dollars available, with two exceptions: the requested amounts
for Benefit Payment Control (BPC) and UI Performs were not changed in the targets.
b. Highlights of Base Planning Targets.
i. Economic Assumptions. The FY 2025 UI planning targets reflect the economic
assumptions used in the FY 2025 President’s Budget request.
ii. Base Workload Level. As noted above, the FY 2025 national base claims-related
workloads are allocated at a 1.8 million AWIU.
iii. Funding Period. The “funding period” is the period during which states may obligate
funds. The proposed appropriations language included in the FY 2025 President’s
Budget for State Unemployment Insurance and Employment Service Operations
(SUIESO) provides that states may obligate FY 2025 UI grant funds through
December 31, 2025. However, states may obligate FY 2025 UI grant funds through
September 30, 2027, if such funds are used for automation; or for competitive grants
awarded to states for improved operations; or to conduct in-person reemployment and
eligibility assessments; or for unemployment insurance improper payment reviews; or
to provide reemployment services and referrals to training, as appropriate.
States have an additional 90 days after the end of the funding period to liquidate
obligations. If an extension of the liquidation period is necessary, a state must seek the
approval of ETA’s Grant Officer. States should submit requests to extend the
liquidation period in writing to the appropriate ETA regional office at least 30 days
before the existing deadline.
c. Allocation Methodologies. A detailed description of the allocations methodologies
follows.
i. 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 2021, FY
2022, and FY 2023. The MPUs were calculated from data submitted in the
RJM data collection instrument.
- Work Hours. The hours per staff year are the FY 2025 projected hours states
reported in the January 2024 RJM submission.
▪ Workload Forecasts. The state base FY 2025 workloads for the six workload
activities – initial claims, weeks claimed, nonmonetary determinations, appeals,
subject employers, and wage records – were developed by applying each state’s
proportion of actual FY 2023 activity to the total base workload funded in FY
2025 for each activity. Additional funds are available on a quarterly basis for
claims-related workloads processed above the base level.
▪ Determination of Allowable MPU Values. For FY 2025, the workload-based
calculation (excluding Systematic Alien Verification Enterprise, BPC, UI
Performs, AS&T and Support) using states’ unreduced three-year average MPU
values from the RJM data collection yielded 15,432 workload staff years. The
level of base funding anticipated to be available for FY 2025 supports a slightly
lower number of workload staff years at 15,356. To fit the targets within
available funds, the allocated MPU values were developed for the six base
workload activities by slightly reducing the MPU values for most states, so that
the number of targeted workload staff years equaled the 15,356 staff years for
which funds are projected to be available. MPU reductions in each of the six
activities were made as follows:
- MPUs were arrayed from the highest to the lowest MPU value.
- The lowest ten MPU values were not reduced.
- Within each of the six workload categories, the difference was calculated
between each of the top 43 MPU values and the tenth lowest MPU.
Differences were then reduced by a percentage determined by anticipated
available resources, and the result for each state was added back to the tenth
lowest MPU to obtain the allocated MPU for each state. In general, the
higher the MPU, the greater its reduction; however, reductions in MPUs for
states with relatively smaller workloads were mitigated by up to 25 percent of
what the reduction otherwise would have been. The percent of the mitigation
was determined by the relationship of the state's workload to the largest
workload among states being reduced.
• Non-Workload Staff Years Allocation Methodology. Staff years for non-workload
functions are drawn from the FY 2023 data in the RJM data collection. Other than
adjusting for any state supplemental funding and adjusting for changes in BAM
sampling requirements, no reduction was applied to BPC and UI Performs staff
years.
Support staff years were unreduced while the AS&T staff years were reduced by
using the algorithm similar to the MPU reduction algorithm. The algorithm for
AS&T used the percentages that AS&T staff represented of each state’s total
requested staff. The ten states with the lowest percentages were not reduced. In
general, the higher the percentage AS&T staff represented of the total, the larger
the reduction in AS&T staff years.
ii. Personnel Compensation Costs. The FY 2025 PS/PB rates were determined by using
each state's FY 2023 PS/PB rate for each functional activity and increasing the result
by three percent annually. As provided in Division D, Title I, Section 105 of the
Further Consolidated Appropriations Act, 2024 (Pub. L. 118-47 (March 23, 2024)) and
Training and Employment Guidance Letter No. 05-06, no FY 2023 PS/PB rates were
permitted to exceed the latest enacted Executive Level II rate, which was $212,100.
See: https://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-
tables/pdf/2023/EX.pdf.
iii. Non-Personal Services. The FY 2025 NPS allocation was determined by using each
state’s 2023 NPS expenditures reported in the RJM, less any state-funded
supplemental NPS dollars and one-time expenditures. Each state’s proportion of the
FY 2023 actual expenditures was applied to the aggregate amount and then increased
by three percent annually to calculate the available amount for FY 2025. Attachment I
shows a breakout of each state’s NPS base planning level.
iv. Hold Harmless or “Stop-Loss” Provision. Stop-loss and stop-gain rules are used to
ease the budgetary impacts of fundamental year-over-year changes in funding.
• State UI Base Administration Dollars. The “stop-gain” provision is set to
guarantee that each state will receive an increase of 5.94 percent in total base
administration dollars compared to FY 2024. The funding needed to bring states
that would have received less than a 5.94 percent increase will be obtained from
the states that would have received more than a 5.94 percent in total base dollars in
FY 2025. These adjustments are shown on a separate line in Attachment I.
v. Postage. For FY 2025, the Department will allocate $132,166,000 in base postage
resources directly to states, an increase of $15,878,000 from FY 2024 postage
amounts. For FY 2025, the Department’s postage allocation methodology uses
projected base weeks claimed and subject employer workloads. These figures are
totaled for each state, and then base postage resources are calculated pro rata based on
each state’s share of the total workload. Attachment III displays individual state-level
details regarding this allocation.
d. General Guidelines for Above-Base Workload Resource Levels. The state administration
budget activity includes a reserve for above-base workloads.
The Department will use the quarterly hours data on the UI-1 report (OMB Approval No.
1205-0132), the allocated claims activity staff years paid, and the allocated annual MPU
values in the FY 2025 above-base certification process. States should submit the UI-1
report (OMB Approval No. 1205-0132) by October 1, 2024; the annual hours on the
report must be consistent with the annual work hours used for each state’s FY 2025 target
allocation.
i. Above-Base Overhead. The above-base overhead percentage will remain at 19
percent.
ii. Above-Base Resources. Above-base resources are tied directly to above-base
workloads. If above-base workloads decline, less above-base funding will be made
available to the state agencies. During periods of declining above -base resources,
adjustment to staffing levels may be necessary. Reductions to states’ above-base
funding awards will be required if available funding under the enacted appropriation is
insufficient to cover the full amount of states’ above-base earnings.
iii. Above-Base Instructions. General instructions for completing UI-3 reports (OMB
Approval No. 1205-0132) are in ET Handbook No. 336, 18th Edition, Change 4,
Chapter II. After enactment of the FY 2025 appropriation, the Department will issue
specific implementation procedures for the above-base certification process in a UIPL
promulgating the final FY 2025 UI allocations.
e. Standard Form (SF) 424. All states must submit a SF-424 (OMB Approval No. 4040-
0004) for FY 2025 base resources via www.grants.gov. When completing the form, states
must ensure that total UI dollars are the same as the allocated levels, and each state should
enter “FY 2025 Base Allocations” in the opportunity number field of the application. Only
states that vary the quarterly number of claims activity staff years paid must submit the SF-
424A (OMB Approval No. 4040-0006) and show the quarterly distribution in item 23
(Remarks) of the form. All states must submit the SF-424B (OMB Approval No. 4040-
0007). Instructions for completing these forms are attached.
f. State Flexibility. States must use all state UI administrative grant funds in accordance
with applicable Federal law, including Section 303(a)(8) of the Social Security Act (42
U.S.C. 503(a)(8)); the cost principles contained in 2 C.F.R. Part 200 (Uniform
Administrative Requirements, Cost Principles, and Audit Requirements for Federal
Awards); 2 C.F.R. Part 2900 (Department of Labor’s Uniform Administrative
Requirements, Cost Principles, and Audit Requirements for Federal Awards); and the
annual enacted appropriation. States have the flexibility to use the funding approved by
ETA among the various UI program categories as they deem appropriate, within the
parameters of applicable Federal law. However, for the purposes of determining
certification of above-base funding for workload above the base, the base staff year levels
for claims activities as allocated by ETA will be used. This ensures that states do not earn
more above-base resources than they otherwise would have been entitled to earn. The
flexibility of using funds among UI program categories does not apply to funding
provided for special projects, supplemental budget requests, or special allocations, which
are identified on a case by-case basis. Funding for these purposes must be spent in
accordance with the spending plans approved for these respective projects.
g. Nationally Funded Activities. As provided in the Federal appropriation for SUIESO, the
Department will, on behalf of the states, make payments to the entities operating the
National Directory of New Hires and the State Information Data Exchange System for use
by the states.
5. Inquiries. Please direct questions to the appropriate ETA regional office.
6. References.
• Further Consolidated Appropriations Act, 2024, Pub. L. 118-47, Division D, Title I,
enacted March 23, 2024;
• Section 303(a)(8) of the Social Security Act (42 U.S.C. § 503(a)(8));
• 2 C.F.R. Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit
Requirements for Federal Awards);
• 2 C.F.R. Part 2900 (Department of Labor’s Uniform Administrative Requirements, Cost
Principles, and Audit Requirements for Federal Awards);
• Training and Employment Guidance Letter No. 05-06, Implementing the Salary and
Bonus Limitations in Public Law 109-234, issued August 15, 2006,
https://www.dol.gov/agencies/eta/advisories/training-and-employment-guidance-letter-no-
05-06 ;
• UIPL No. 13-23, Fiscal Year (FY) 2024 State Workforce Agency Unemployment
Insurance (UI) Resource Planning Targets and Guidelines, issued September 13, 2023,
https://www.dol.gov/agencies/eta/advisories/uipl-13-23;
• Employment and Training (ET) Handbook No. 410, 6th Edition, Resource Justification
Model (RJM), https://www.dol.gov/agencies/eta/advisories/handbooks/et-handbook-no-
410-6th-edition; and
• ET Handbook No. 336, 18th Edition, Change 4, Unemployment Insurance State Quality
Service Plan Planning and Reporting Guidelines,
https://www.dol.gov/agencies/eta/advisories/handbooks/et-handbook-no-336
7. Attachments.
• Attachment I: FY 2025 Detailed State Base Staff Planning Levels
• Attachment II: Back-up Material for Workload Allocation of FY 2025 UI Base Staff
• Attachment III: FY 2025 Base Postage Allocation
• Attachment IV: Additional Grants.gov Submission Instructions
• Attachment V: Additional Guidance for Completing the SF-424 and SF-424A
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** NATIONAL TOTAL ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 12,156,000 3,966.8 75,285 298,639,107
WEEKS CLAIMED 93,600,000 2,078.8 77,643 161,404,686
NON MONETARY 5,837,000 3,154.4 79,133 249,618,343
APPEALS 1,181,000 2,251.3 99,798 224,675,238
SAVE 59.1 83,237 4,919,327
CLAIMS ACTIVITY STAFF 11,510.4 81,601 939,256,701
WAGE RECORDS 743,869,000 669.4 77,821 52,093,460
TAX FUNCTIONS 10,033,000 3,235.7 95,873 310,215,960
EMPLOYER ACTIVITY STAFF 3,905.1 92,779 362,309,420
BENEFIT PMT CONTROL 2097.3 86,313 181,023,496
UI PERFORMS 1355.3 89,138 120,808,363
OPERATING STAFF 18,868.1 84,979 1,603,397,980
SUPPORT 13.59% 2,564.0 106,032 271,866,879
AS&T 2,206.3 117,323 258,848,746
TOTAL STAFF 23,638.4 90,282 2,134,113,605
NON-PERSONAL SERVICES 513,498,395
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,647,612,000
POSTAGE 132,166,000
TOTAL ALLOCATION (including POSTAGE) 2,779,778,000
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 1 ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,274,019 700.6 91,388 64,026,460
WEEKS CLAIMED 21,110,722 437.2 84,111 36,773,122
NON MONETARY 688,900 402.0 105,717 42,498,275
APPEALS 127,119 360.2 116,864 42,094,320
SAVE 10.7 119,665 1,280,411
CLAIMS ACTIVITY STAFF 1,910.7 97,699 186,672,588
WAGE RECORDS 105,249,360 45.0 98,968 4,453,568
TAX FUNCTIONS 1,465,884 556.1 110,310 61,343,566
EMPLOYER ACTIVITY STAFF 601.1 109,461 65,797,134
BENEFIT PMT CONTROL 431.9 108,836 47,006,364
UI PERFORMS 157.6 131,390 20,707,054
OPERATING STAFF 3,101.3 103,242 320,183,140
SUPPORT 11.03% 342.2 137,083 46,909,690
AS&T 349.7 107,950 37,750,230
TOTAL STAFF 3,793.2 106,729 404,843,060
NON-PERSONAL SERVICES 95,600,290
STOP-LOSS/STOP-GAIN -31,905,591
TOTAL ALLOCATION (excluding POSTAGE) 468,537,759
POSTAGE 26,658,389
TOTAL ALLOCATION (including POSTAGE) 495,196,148
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CONNECTICUT ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,778.62
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.155 216,585 81.5 166,879 13,600,639
WEEKS CLAIMED 3.989 1,398,113 52.3 123,800 6,474,740
NON MONETARY 31.233 104,806 30.7 212,100 6,511,470
APPEALS 185.755 19,555 34.0 74,444 2,531,096
SAVE 0.7 154,658 108,261
CLAIMS ACTIVITY STAFF 199.2 146,718 29,226,206
WAGE RECORDS 0.018 9,568,784 1.6 194,026 310,442
TAX FUNCTIONS 46.647 123,817 54.1 177,097 9,580,948
EMPLOYER ACTIVITY STAFF 55.7 177,583 9,891,390
BENEFIT PMT CONTROL 30.6 127,754 3,909,272
UI PERFORMS 480 6.8 156,518 1,064,322
OPERATING STAFF 292.3 150,842 44,091,190
SUPPORT 2.43% 7.1 208,682 1,481,642
AS&T 16.2 212,100 3,436,020
TOTAL STAFF 315.6 155,288 49,008,852
NON-PERSONAL SERVICES 3,315,633
STOP-LOSS/STOP-GAIN -4,315,493
TOTAL ALLOCATION (excluding POSTAGE) 48,008,992
POSTAGE 1,871,210
TOTAL ALLOCATION (including POSTAGE) 49,880,202
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MAINE ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,690.45
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 43.219 32,901 14.0 80,279 1,123,906
WEEKS CLAIMED 2.260 299,801 6.7 80,279 537,869
NON MONETARY 47.554 18,225 8.5 89,534 761,039
APPEALS 209.962 3,819 7.9 106,526 841,555
SAVE 0.1 92,711 9,271
CLAIMS ACTIVITY STAFF 37.2 88,001 3,273,640
WAGE RECORDS 0.031 2,971,473 0.9 78,392 70,553
TAX FUNCTIONS 41.214 55,689 22.6 84,047 1,899,462
EMPLOYER ACTIVITY STAFF 23.5 83,830 1,970,015
BENEFIT PMT CONTROL 22.7 89,131 2,023,274
UI PERFORMS 360 23.6 103,106 2,433,302
OPERATING STAFF 107.0 90,656 9,700,231
SUPPORT 12.90% 13.8 120,640 1,664,832
AS&T 4.3 126,645 544,574
TOTAL STAFF 125.1 95,201 11,909,637
NON-PERSONAL SERVICES 605,020
STOP-LOSS/STOP-GAIN 2,339,121
TOTAL ALLOCATION (excluding POSTAGE) 14,853,778
POSTAGE 516,438
TOTAL ALLOCATION (including POSTAGE) 15,370,216
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MASSACHUSETTS ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,578.40
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 14.696 490,875 76.2 91,680 6,986,016
WEEKS CLAIMED 0.810 3,677,735 31.5 91,680 2,887,920
NON MONETARY 108.339 137,065 156.8 93,678 14,688,710
APPEALS 350.791 33,005 122.3 117,597 14,382,113
SAVE 1.3 104,959 136,447
CLAIMS ACTIVITY STAFF 388.1 100,699 39,081,206
WAGE RECORDS 0.121 17,200,700 22.0 102,871 2,263,162
TAX FUNCTIONS 14.007 258,809 38.3 118,450 4,536,635
EMPLOYER ACTIVITY STAFF 60.3 112,766 6,799,797
BENEFIT PMT CONTROL 79.2 99,194 7,856,165
UI PERFORMS 480 30.0 128,413 3,852,390
OPERATING STAFF 557.6 103,281 57,589,558
SUPPORT 5.92% 33.0 128,367 4,236,111
AS&T 5.7 116,492 664,004
TOTAL STAFF 596.3 104,796 62,489,673
NON-PERSONAL SERVICES 6,315,901
STOP-LOSS/STOP-GAIN -10,019,687
TOTAL ALLOCATION (excluding POSTAGE) 58,785,887
POSTAGE 4,657,782
TOTAL ALLOCATION (including POSTAGE) 63,443,669
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW HAMPSHIRE ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,526.70
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 72.956 23,185 18.5 75,820 1,402,670
WEEKS CLAIMED 6.450 132,883 9.4 75,820 712,708
NON MONETARY 31.352 22,375 7.7 85,822 660,829
APPEALS 271.144 2,088 6.2 87,380 541,756
SAVE 0.1 86,363 8,636
CLAIMS ACTIVITY STAFF 41.9 79,394 3,326,599
WAGE RECORDS 0.030 3,209,445 1.1 58,204 64,024
TAX FUNCTIONS 40.247 53,516 23.5 92,923 2,183,691
EMPLOYER ACTIVITY STAFF 24.6 91,371 2,247,715
BENEFIT PMT CONTROL 7.0 82,046 574,322
UI PERFORMS 360 3.2 80,601 257,923
OPERATING STAFF 76.7 83,527 6,406,559
SUPPORT 21.64% 16.6 94,505 1,568,783
AS&T 31.7 85,862 2,721,825
TOTAL STAFF 125.0 85,577 10,697,167
NON-PERSONAL SERVICES 1,405,704
STOP-LOSS/STOP-GAIN -536,397
TOTAL ALLOCATION (excluding POSTAGE) 11,566,474
POSTAGE 342,884
TOTAL ALLOCATION (including POSTAGE) 11,909,358
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW JERSEY ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,497.00
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.403 471,552 164.9 108,042 17,816,126
WEEKS CLAIMED 1.324 5,419,280 79.9 107,624 8,599,158
NON MONETARY 47.649 140,747 74.7 111,921 8,360,499
APPEALS 224.302 34,178 85.4 129,113 11,026,250
SAVE 3.2 120,953 387,050
CLAIMS ACTIVITY STAFF 408.1 113,181 46,189,083
WAGE RECORDS 0.023 19,756,191 5.1 118,668 605,207
TAX FUNCTIONS 36.555 282,216 114.9 121,622 13,974,368
EMPLOYER ACTIVITY STAFF 120.0 121,496 14,579,575
BENEFIT PMT CONTROL 153.7 116,524 17,909,739
UI PERFORMS 480 49.2 164,499 8,093,351
OPERATING STAFF 731.0 118,703 86,771,748
SUPPORT 3.53% 25.8 176,634 4,557,157
AS&T 60.2 160,203 9,644,221
TOTAL STAFF 817.0 123,590 100,973,126
NON-PERSONAL SERVICES 29,640,721
STOP-LOSS/STOP-GAIN -5,664,154
TOTAL ALLOCATION (excluding POSTAGE) 124,949,693
POSTAGE 6,471,465
TOTAL ALLOCATION (including POSTAGE) 131,421,158
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW YORK ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,573.35
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.081 870,516 212.8 90,482 19,254,570
WEEKS CLAIMED 1.773 8,665,767 162.8 90,780 14,778,984
NON MONETARY 35.327 231,396 86.6 110,128 9,537,085
APPEALS 247.616 26,575 69.7 155,242 10,820,367
SAVE 4.9 121,115 593,464
CLAIMS ACTIVITY STAFF 536.8 102,430 54,984,470
WAGE RECORDS 0.012 45,295,591 5.8 87,899 509,814
TAX FUNCTIONS 32.632 553,945 191.5 125,352 24,004,908
EMPLOYER ACTIVITY STAFF 197.3 124,251 24,514,722
BENEFIT PMT CONTROL 90.1 124,052 11,177,085
UI PERFORMS 480 19.1 148,896 2,843,914
OPERATING STAFF 843.3 110,898 93,520,191
SUPPORT 22.40% 188.9 160,190 30,259,891
AS&T 113.6 149,698 17,005,693
TOTAL STAFF 1,145.8 122,871 140,785,775
NON-PERSONAL SERVICES 47,987,718
STOP-LOSS/STOP-GAIN -15,293,215
TOTAL ALLOCATION (excluding POSTAGE) 173,480,278
POSTAGE 10,754,124
TOTAL ALLOCATION (including POSTAGE) 184,234,402
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PUERTO RICO ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,503.06
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 122.885 81,291 110.8 17,036 1,887,589
WEEKS CLAIMED 8.346 853,490 79.0 17,036 1,345,844
NON MONETARY 184.172 10,785 22.0 19,465 428,230
APPEALS 668.194 3,007 22.3 8,135 181,411
SAVE 0.1 16,355 1,636
CLAIMS ACTIVITY STAFF 234.2 16,416 3,844,710
WAGE RECORDS 0.051 3,389,337 1.9 13,863 26,340
TAX FUNCTIONS 115 60,028 76.5 19,130 1,463,445
EMPLOYER ACTIVITY STAFF 78.4 19,002 1,489,785
BENEFIT PMT CONTROL 19.5 22,742 443,469
UI PERFORMS 480 9.5 20,988 199,386
OPERATING STAFF 341.6 17,498 5,977,350
SUPPORT 10.42% 35.6 10,515 374,334
AS&T 103.8 16,643 1,727,543
TOTAL STAFF 481.0 16,797 8,079,227
NON-PERSONAL SERVICES 2,806,906
STOP-LOSS/STOP-GAIN 1,852,637
TOTAL ALLOCATION (excluding POSTAGE) 12,738,770
POSTAGE 1,080,796
TOTAL ALLOCATION (including POSTAGE) 13,819,566
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** RHODE ISLAND ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,534.34
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.766 53,642 13.3 95,172 1,265,788
WEEKS CLAIMED 1.378 495,346 7.4 96,263 712,346
NON MONETARY 44.847 16,743 8.2 106,920 876,744
APPEALS 192.593 4,033 8.4 156,609 1,315,516
SAVE 0.3 118,821 35,646
CLAIMS ACTIVITY STAFF 37.6 111,863 4,206,040
WAGE RECORDS 0.080 2,336,052 2.0 102,288 204,576
TAX FUNCTIONS 37.132 44,475 17.9 122,283 2,188,866
EMPLOYER ACTIVITY STAFF 19.9 120,273 2,393,442
BENEFIT PMT CONTROL 19.4 114,218 2,215,829
UI PERFORMS 480 10.9 130,321 1,420,499
OPERATING STAFF 87.8 116,581 10,235,810
SUPPORT 16.29% 14.3 139,659 1,997,124
AS&T 10.4 139,789 1,453,806
TOTAL STAFF 112.5 121,660 13,686,740
NON-PERSONAL SERVICES 859,659
STOP-LOSS/STOP-GAIN -621,410
TOTAL ALLOCATION (excluding POSTAGE) 13,924,989
POSTAGE 665,362
TOTAL ALLOCATION (including POSTAGE) 14,590,351
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VERMONT ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,734.87
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.824 23,191 4.0 93,913 375,652
WEEKS CLAIMED 3.414 155,475 5.1 97,322 496,342
NON MONETARY 96.343 6,308 5.8 104,116 603,873
APPEALS 483.543 830 3.9 114,668 447,205
SAVE 0.0 100,599 0
CLAIMS ACTIVITY STAFF 18.8 102,291 1,923,072
WAGE RECORDS 0.253 1,361,003 3.3 92,754 306,088
TAX FUNCTIONS 46.875 28,884 13.0 95,405 1,240,265
EMPLOYER ACTIVITY STAFF 16.3 94,868 1,546,353
BENEFIT PMT CONTROL 7.8 99,326 774,743
UI PERFORMS 360 4.7 102,320 480,904
OPERATING STAFF 47.6 99,266 4,725,072
SUPPORT 8.61% 4.1 114,743 470,446
AS&T 3.6 146,581 527,692
TOTAL STAFF 55.3 103,494 5,723,210
NON-PERSONAL SERVICES 2,147,476
STOP-LOSS/STOP-GAIN 620,354
TOTAL ALLOCATION (excluding POSTAGE) 8,491,040
POSTAGE 267,837
TOTAL ALLOCATION (including POSTAGE) 8,758,877
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGIN ISLANDS ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,656.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 44.848 10,281 4.6 68,153 313,504
WEEKS CLAIMED 23.664 12,832 3.1 73,294 227,211
NON MONETARY 224.557 450 1.0 69,796 69,796
APPEALS 187.643 29 0.1 70,506 7,051
SAVE 0.0 74,904 0
CLAIMS ACTIVITY STAFF 8.8 70,178 617,562
WAGE RECORDS 0.808 160,784 1.3 71,817 93,362
TAX FUNCTIONS 84.368 4,505 3.8 71,310 270,978
EMPLOYER ACTIVITY STAFF 5.1 71,439 364,340
BENEFIT PMT CONTROL 1.9 64,456 122,466
UI PERFORMS 0 0.6 101,771 61,063
OPERATING STAFF 16.4 71,063 1,165,431
SUPPORT 18.29% 3.0 99,790 299,370
AS&T 0.2 124,258 24,852
TOTAL STAFF 19.6 76,003 1,489,653
NON-PERSONAL SERVICES 515,552
STOP-LOSS/STOP-GAIN -267,347
TOTAL ALLOCATION (excluding POSTAGE) 1,737,858
POSTAGE 30,491
TOTAL ALLOCATION (including POSTAGE) 1,768,349
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 2 ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 915,636 342.5 93,919 32,167,109
WEEKS CLAIMED 7,340,459 195.6 94,642 18,512,039
NON MONETARY 464,736 280.5 76,591 21,483,744
APPEALS 129,597 273.0 103,149 28,159,747
SAVE 2.3 97,235 223,641
CLAIMS ACTIVITY STAFF 1,093.9 91,915 100,546,280
WAGE RECORDS 66,018,330 78.5 98,288 7,715,630
TAX FUNCTIONS 894,418 438.4 99,985 43,833,360
EMPLOYER ACTIVITY STAFF 516.9 99,727 51,548,990
BENEFIT PMT CONTROL 312.8 82,537 25,817,542
UI PERFORMS 183.3 102,079 18,711,060
OPERATING STAFF 2,106.9 93,324 196,623,872
SUPPORT 13.60% 286.6 86,377 24,755,739
AS&T 213.5 116,285 24,826,777
TOTAL STAFF 2,607.0 94,441 246,206,388
NON-PERSONAL SERVICES 20,579,797
STOP-LOSS/STOP-GAIN -8,041,417
TOTAL ALLOCATION (excluding POSTAGE) 258,744,768
POSTAGE 10,790,280
TOTAL ALLOCATION (including POSTAGE) 269,535,048
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DELAWARE ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,552.96
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.060 33,884 8.0 53,069 424,552
WEEKS CLAIMED 1.390 240,888 3.6 52,966 190,678
NON MONETARY 32.409 15,752 5.5 56,342 309,881
APPEALS 198.907 2,592 5.5 60,309 331,700
SAVE 0.1 61,203 6,120
CLAIMS ACTIVITY STAFF 22.7 55,636 1,262,931
WAGE RECORDS 0.020 2,298,833 0.5 40,645 20,323
TAX FUNCTIONS 39.606 39,554 16.8 53,627 900,934
EMPLOYER ACTIVITY STAFF 17.3 53,252 921,257
BENEFIT PMT CONTROL 18.0 44,938 808,884
UI PERFORMS 360 18.2 65,633 1,194,521
OPERATING STAFF 76.2 54,955 4,187,593
SUPPORT 24.80% 18.9 83,141 1,571,365
AS&T 3.1 138,659 429,843
TOTAL STAFF 98.2 63,022 6,188,801
NON-PERSONAL SERVICES 3,889,943
STOP-LOSS/STOP-GAIN -806,453
TOTAL ALLOCATION (excluding POSTAGE) 9,272,291
POSTAGE 394,430
TOTAL ALLOCATION (including POSTAGE) 9,666,721
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DIST. OF COLUMBIA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,579.71
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.903 30,875 12.7 96,855 1,230,059
WEEKS CLAIMED 1.137 247,679 3.0 128,390 385,170
NON MONETARY 83.097 27,778 24.4 47,040 1,147,776
APPEALS 235.691 907 2.3 19,122 43,981
SAVE 0.2 83,304 16,661
CLAIMS ACTIVITY STAFF 42.6 66,283 2,823,647
WAGE RECORDS 0.038 2,782,321 1.1 171,254 188,379
TAX FUNCTIONS 73.376 42,623 33.0 142,664 4,707,912
EMPLOYER ACTIVITY STAFF 34.1 143,586 4,896,291
BENEFIT PMT CONTROL 14.6 89,396 1,305,182
UI PERFORMS 480 16.2 104,041 1,685,464
OPERATING STAFF 107.5 99,633 10,710,584
SUPPORT 8.19% 8.8 84,445 743,116
AS&T 1.9 38,687 73,505
TOTAL STAFF 118.2 97,523 11,527,205
NON-PERSONAL SERVICES 9,420
STOP-LOSS/STOP-GAIN -1,905,267
TOTAL ALLOCATION (excluding POSTAGE) 9,631,358
POSTAGE 413,274
TOTAL ALLOCATION (including POSTAGE) 10,044,632
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MARYLAND ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,759.97
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.519 138,190 46.5 101,517 4,720,541
WEEKS CLAIMED 4.952 1,058,455 49.6 104,281 5,172,338
NON MONETARY 61.159 81,539 47.2 110,793 5,229,430
APPEALS 699.792 6,423 42.6 142,481 6,069,691
SAVE 0.8 115,931 92,745
CLAIMS ACTIVITY STAFF 186.7 114,005 21,284,745
WAGE RECORDS 0.411 11,641,948 45.3 114,445 5,184,359
TAX FUNCTIONS 90.706 156,760 134.7 120,697 16,257,886
EMPLOYER ACTIVITY STAFF 180.0 119,124 21,442,245
BENEFIT PMT CONTROL 45.9 109,049 5,005,349
UI PERFORMS 480 26.3 126,053 3,315,194
OPERATING STAFF 438.9 116,308 51,047,533
SUPPORT 3.69% 16.2 90,550 1,466,910
AS&T 61.2 132,707 8,121,668
TOTAL STAFF 516.3 117,444 60,636,111
NON-PERSONAL SERVICES 679,757
STOP-LOSS/STOP-GAIN -1,999,877
TOTAL ALLOCATION (excluding POSTAGE) 59,315,991
POSTAGE 1,665,758
TOTAL ALLOCATION (including POSTAGE) 60,981,749
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PENNSYLVANIA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,669.30
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.530 545,430 198.9 102,823 20,451,495
WEEKS CLAIMED 2.266 4,512,771 102.1 102,923 10,508,438
NON MONETARY 60.340 243,119 146.5 74,234 10,875,281
APPEALS 193.838 75,114 145.4 106,945 15,549,803
SAVE 1.0 91,924 91,924
CLAIMS ACTIVITY STAFF 593.9 96,779 57,476,941
WAGE RECORDS 0.053 27,832,702 14.7 92,609 1,361,352
TAX FUNCTIONS 40.186 348,671 139.9 92,837 12,987,896
EMPLOYER ACTIVITY STAFF 154.6 92,815 14,349,248
BENEFIT PMT CONTROL 204.2 82,308 16,807,294
UI PERFORMS 480 105.1 105,412 11,078,801
OPERATING STAFF 1,057.8 94,264 99,712,284
SUPPORT 13.17% 139.3 85,379 11,893,295
AS&T 74.9 76,055 5,696,520
TOTAL STAFF 1,272.0 92,219 117,302,099
NON-PERSONAL SERVICES 13,166,861
STOP-LOSS/STOP-GAIN -3,716,157
TOTAL ALLOCATION (excluding POSTAGE) 126,752,803
POSTAGE 5,838,279
TOTAL ALLOCATION (including POSTAGE) 132,591,082
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGINIA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,722.08
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 47.029 120,906 55.0 75,860 4,172,300
WEEKS CLAIMED 2.045 861,253 17.0 69,468 1,180,956
NON MONETARY 55.219 72,303 38.6 74,489 2,875,275
APPEALS 165.353 41,896 67.0 80,592 5,399,664
SAVE 0.2 80,957 16,191
CLAIMS ACTIVITY STAFF 177.8 76,740 13,644,386
WAGE RECORDS 0.081 18,319,509 14.4 56,376 811,814
TAX FUNCTIONS 30.586 265,206 78.5 85,929 6,745,427
EMPLOYER ACTIVITY STAFF 92.9 81,348 7,557,241
BENEFIT PMT CONTROL 13.6 70,592 960,051
UI PERFORMS 480 9.4 101,594 954,984
OPERATING STAFF 293.7 78,708 23,116,662
SUPPORT 26.73% 78.5 93,761 7,360,239
AS&T 69.6 147,778 10,285,349
TOTAL STAFF 441.8 92,264 40,762,250
NON-PERSONAL SERVICES 201,678
STOP-LOSS/STOP-GAIN 1,525,647
TOTAL ALLOCATION (excluding POSTAGE) 42,489,575
POSTAGE 1,899,570
TOTAL ALLOCATION (including POSTAGE) 44,389,145
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WEST VIRGINIA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,627.36
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 45.037 46,351 21.4 54,587 1,168,162
WEEKS CLAIMED 4.720 419,413 20.3 52,929 1,074,459
NON MONETARY 73.519 24,245 18.3 57,164 1,046,101
APPEALS 371.906 2,665 10.2 74,991 764,908
SAVE 0.0 62,008 0
CLAIMS ACTIVITY STAFF 70.2 57,744 4,053,630
WAGE RECORDS 0.077 3,143,017 2.5 59,761 149,403
TAX FUNCTIONS 83.254 41,604 35.5 62,910 2,233,305
EMPLOYER ACTIVITY STAFF 38.0 62,703 2,382,708
BENEFIT PMT CONTROL 16.5 56,411 930,782
UI PERFORMS 480 8.1 59,518 482,096
OPERATING STAFF 132.8 59,106 7,849,216
SUPPORT 18.75% 24.9 69,109 1,720,814
AS&T 2.8 78,533 219,892
TOTAL STAFF 160.5 60,996 9,789,922
NON-PERSONAL SERVICES 2,632,138
STOP-LOSS/STOP-GAIN -1,139,310
TOTAL ALLOCATION (excluding POSTAGE) 11,282,750
POSTAGE 578,969
TOTAL ALLOCATION (including POSTAGE) 11,861,719
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 3 ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,347,914 494.0 61,631 30,445,769
WEEKS CLAIMED 7,481,434 214.8 69,105 14,843,750
NON MONETARY 709,340 272.5 59,170 16,123,834
APPEALS 148,914 318.2 87,549 27,858,143
SAVE 5.4 67,543 364,734
CLAIMS ACTIVITY STAFF 1,304.9 68,692 89,636,230
WAGE RECORDS 140,013,282 40.1 76,398 3,063,566
TAX FUNCTIONS 1,904,109 658.3 83,259 54,809,390
EMPLOYER ACTIVITY STAFF 698.4 82,865 57,872,956
BENEFIT PMT CONTROL 378.4 55,337 20,939,382
UI PERFORMS 422.2 52,363 22,107,708
OPERATING STAFF 2,803.9 67,961 190,556,276
SUPPORT 10.61% 297.5 93,602 27,846,641
AS&T 308.4 119,009 36,702,296
TOTAL STAFF 3,409.8 74,815 255,105,213
NON-PERSONAL SERVICES 91,626,860
STOP-LOSS/STOP-GAIN -8,733,276
TOTAL ALLOCATION (excluding POSTAGE) 337,998,797
POSTAGE 14,921,075
TOTAL ALLOCATION (including POSTAGE) 352,919,872
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALABAMA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,739.76
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.738 123,039 22.1 74,598 1,648,616
WEEKS CLAIMED 5.470 400,369 21.0 74,601 1,566,621
NON MONETARY 11.301 112,526 12.2 80,397 980,843
APPEALS 208.516 15,516 31.0 96,148 2,980,588
SAVE 0.1 89,847 8,985
CLAIMS ACTIVITY STAFF 86.4 83,167 7,185,653
WAGE RECORDS 0.018 9,754,518 1.7 97,011 164,919
TAX FUNCTIONS 40.339 109,714 42.4 93,223 3,952,655
EMPLOYER ACTIVITY STAFF 44.1 93,369 4,117,574
BENEFIT PMT CONTROL 9.7 84,556 820,193
UI PERFORMS 480.0 6.3 98,416 620,021
OPERATING STAFF 146.5 86,986 12,743,441
SUPPORT 7.58% 11.1 140,805 1,562,936
AS&T 24.1 106,892 2,576,097
TOTAL STAFF 181.7 92,914 16,882,474
NON-PERSONAL SERVICES 12,347,836
STOP-LOSS/STOP-GAIN -1,945,744
TOTAL ALLOCATION (excluding POSTAGE) 27,284,566
POSTAGE 829,398
TOTAL ALLOCATION (including POSTAGE) 28,113,964
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** FLORIDA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,723.16
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.646 307,999 100.2 38,814 3,889,163
WEEKS CLAIMED 2.611 1,967,024 49.7 76,213 3,787,786
NON MONETARY 88.788 119,032 102.2 36,108 3,690,238
APPEALS 191.609 32,692 60.6 55,931 3,389,419
SAVE 3.0 49,741 149,223
CLAIMS ACTIVITY STAFF 315.7 47,215 14,905,829
WAGE RECORDS 0.040 45,203,891 17.5 75,466 1,320,655
TAX FUNCTIONS 25.367 710,235 174.3 68,966 12,020,774
EMPLOYER ACTIVITY STAFF 191.8 69,559 13,341,429
BENEFIT PMT CONTROL 208.0 37,708 7,843,264
UI PERFORMS 480 287.5 36,835 10,590,063
OPERATING STAFF 1,003.0 46,541 46,680,585
SUPPORT 6.29% 63.1 67,226 4,241,961
AS&T 67.2 141,276 9,493,747
TOTAL STAFF 1,133.3 53,310 60,416,293
NON-PERSONAL SERVICES 9,125,876
STOP-LOSS/STOP-GAIN 14,712,948
TOTAL ALLOCATION (excluding POSTAGE) 84,255,117
POSTAGE 4,751,663
TOTAL ALLOCATION (including POSTAGE) 89,006,780
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** GEORGIA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,780.98
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.011 309,367 92.7 82,994 7,693,544
WEEKS CLAIMED 1.247 1,812,630 21.2 82,877 1,756,992
NON MONETARY 18.338 131,230 22.5 85,138 1,915,605
APPEALS 252.495 29,715 70.2 100,609 7,062,752
SAVE 1.1 91,459 100,605
CLAIMS ACTIVITY STAFF 207.7 89,213 18,529,498
WAGE RECORDS 0.010 23,284,449 2.2 95,656 210,443
TAX FUNCTIONS 28.155 306,207 80.7 89,766 7,244,116
EMPLOYER ACTIVITY STAFF 82.9 89,922 7,454,559
BENEFIT PMT CONTROL 15.1 83,269 1,257,362
UI PERFORMS 480 3.8 101,715 386,517
OPERATING STAFF 309.5 89,266 27,627,936
SUPPORT 15.02% 46.5 118,572 5,513,598
AS&T 61.6 157,780 9,719,248
TOTAL STAFF 417.6 102,636 42,860,782
NON-PERSONAL SERVICES 17,416,402
STOP-LOSS/STOP-GAIN -4,931,751
TOTAL ALLOCATION (excluding POSTAGE) 55,345,433
POSTAGE 3,001,889
TOTAL ALLOCATION (including POSTAGE) 58,347,322
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KENTUCKY ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,597.95
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.823 123,962 38.6 67,990 2,624,414
WEEKS CLAIMED 2.847 491,630 14.6 67,990 992,654
NON MONETARY 28.642 75,923 22.7 69,532 1,578,376
APPEALS 178.731 16,838 31.4 89,776 2,818,966
SAVE 0.2 91,693 18,339
CLAIMS ACTIVITY STAFF 107.5 74,723 8,032,749
WAGE RECORDS 0.055 9,283,220 5.3 102,179 541,549
TAX FUNCTIONS 40.894 110,684 47.2 107,500 5,074,000
EMPLOYER ACTIVITY STAFF 52.5 106,963 5,615,549
BENEFIT PMT CONTROL 35.4 106,437 3,767,870
UI PERFORMS 480 14.5 121,201 1,757,415
OPERATING STAFF 209.9 91,346 19,173,583
SUPPORT 9.62% 20.2 125,529 2,535,686
AS&T 10.1 113,701 1,148,380
TOTAL STAFF 240.2 95,161 22,857,649
NON-PERSONAL SERVICES 14,652,891
STOP-LOSS/STOP-GAIN -6,712,596
TOTAL ALLOCATION (excluding POSTAGE) 30,797,944
POSTAGE 923,425
TOTAL ALLOCATION (including POSTAGE) 31,721,369
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSISSIPPI ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,709.41
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 62.493 52,048 31.7 49,469 1,568,167
WEEKS CLAIMED 6.387 298,825 18.6 50,756 944,062
NON MONETARY 30.216 50,344 14.8 53,710 794,908
APPEALS 211.307 9,285 19.1 63,434 1,211,589
SAVE 0.0 58,716 0
CLAIMS ACTIVITY STAFF 84.2 53,667 4,518,726
WAGE RECORDS 0.046 5,564,219 2.5 49,893 124,733
TAX FUNCTIONS 46.237 65,609 29.6 58,291 1,725,414
EMPLOYER ACTIVITY STAFF 32.1 57,637 1,850,147
BENEFIT PMT CONTROL 23.8 60,199 1,432,736
UI PERFORMS 480 29.2 59,563 1,739,240
OPERATING STAFF 169.3 56,355 9,540,849
SUPPORT 7.74% 13.1 85,445 1,119,330
AS&T 27.3 82,067 2,240,429
TOTAL STAFF 209.7 61,519 12,900,608
NON-PERSONAL SERVICES 6,900,108
STOP-LOSS/STOP-GAIN 1,714,552
TOTAL ALLOCATION (excluding POSTAGE) 21,515,268
POSTAGE 554,689
TOTAL ALLOCATION (including POSTAGE) 22,069,957
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH CAROLINA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,772.12
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 46.025 182,899 79.2 84,879 6,722,417
WEEKS CLAIMED 3.859 1,032,197 37.5 85,059 3,189,713
NON MONETARY 60.316 89,144 50.6 83,674 4,233,904
APPEALS 318.210 16,541 49.5 110,466 5,468,067
SAVE 0.8 92,817 74,254
CLAIMS ACTIVITY STAFF 217.6 90,480 19,688,355
WAGE RECORDS 0.023 22,568,700 4.9 73,746 361,355
TAX FUNCTIONS 64.458 293,290 177.8 95,449 16,970,832
EMPLOYER ACTIVITY STAFF 182.7 94,867 17,332,187
BENEFIT PMT CONTROL 25.7 85,048 2,185,734
UI PERFORMS 480 13.3 99,662 1,325,505
OPERATING STAFF 439.3 92,264 40,531,781
SUPPORT 15.59% 68.5 96,442 6,606,277
AS&T 52.9 104,664 5,536,726
TOTAL STAFF 560.7 93,945 52,674,784
NON-PERSONAL SERVICES 11,904,403
STOP-LOSS/STOP-GAIN -10,356,842
TOTAL ALLOCATION (excluding POSTAGE) 54,222,345
POSTAGE 2,179,532
TOTAL ALLOCATION (including POSTAGE) 56,401,877
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH CAROLINA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,658.90
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 58.671 115,731 68.2 45,071 3,073,842
WEEKS CLAIMED 2.864 707,659 20.4 45,716 932,606
NON MONETARY 24.379 78,188 19.2 63,180 1,213,056
APPEALS 301.969 8,845 26.8 85,093 2,280,492
SAVE 0.1 60,876 6,088
CLAIMS ACTIVITY STAFF 134.7 55,724 7,506,084
WAGE RECORDS 0.016 10,555,049 1.7 39,998 67,997
TAX FUNCTIONS 28.746 144,025 41.6 62,383 2,595,133
EMPLOYER ACTIVITY STAFF 43.3 61,504 2,663,130
BENEFIT PMT CONTROL 33.0 59,394 1,960,002
UI PERFORMS 480 16.3 62,138 1,012,849
OPERATING STAFF 227.3 57,818 13,142,065
SUPPORT 18.17% 41.3 73,812 3,048,436
AS&T 47.7 78,555 3,747,074
TOTAL STAFF 316.3 63,034 19,937,575
NON-PERSONAL SERVICES 8,712,418
STOP-LOSS/STOP-GAIN -16,440
TOTAL ALLOCATION (excluding POSTAGE) 28,633,553
POSTAGE 1,268,726
TOTAL ALLOCATION (including POSTAGE) 29,902,279
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TENNESSEE ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,668.78
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 46.173 132,869 61.3 52,620 3,225,606
WEEKS CLAIMED 4.123 771,100 31.8 52,620 1,673,316
NON MONETARY 53.553 52,953 28.3 60,668 1,716,904
APPEALS 151.988 19,482 29.6 89,401 2,646,270
SAVE 0.1 72,396 7,240
CLAIMS ACTIVITY STAFF 151.1 61,346 9,269,336
WAGE RECORDS 0.031 13,799,236 4.3 63,236 271,915
TAX FUNCTIONS 39.442 164,345 64.7 80,780 5,226,466
EMPLOYER ACTIVITY STAFF 69.0 79,687 5,498,381
BENEFIT PMT CONTROL 27.7 60,369 1,672,221
UI PERFORMS 480 51.3 91,152 4,676,098
OPERATING STAFF 299.1 70,599 21,116,036
SUPPORT 11.27% 33.7 95,502 3,218,417
AS&T 17.5 128,034 2,240,595
TOTAL STAFF 350.3 75,864 26,575,048
NON-PERSONAL SERVICES 10,566,926
STOP-LOSS/STOP-GAIN -1,197,403
TOTAL ALLOCATION (excluding POSTAGE) 35,944,571
POSTAGE 1,411,753
TOTAL ALLOCATION (including POSTAGE) 37,356,324
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 4 ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,506,602 421.7 67,366 28,408,125
WEEKS CLAIMED 11,723,792 204.2 65,344 13,343,263
NON MONETARY 978,299 462.3 84,276 38,960,870
APPEALS 222,625 336.5 83,853 28,216,523
SAVE 6.4 76,950 492,481
CLAIMS ACTIVITY STAFF 1,431.1 76,460 109,421,262
WAGE RECORDS 119,298,483 98.9 72,099 7,130,591
TAX FUNCTIONS 1,505,923 446.0 78,002 34,788,893
EMPLOYER ACTIVITY STAFF 544.9 76,931 41,919,484
BENEFIT PMT CONTROL 295.2 79,201 23,380,039
UI PERFORMS 210.0 79,256 16,643,656
OPERATING STAFF 2,481.2 77,126 191,364,441
SUPPORT 15.62% 387.6 107,099 41,511,628
AS&T 312.8 107,248 33,547,104
TOTAL STAFF 3,181.6 83,739 266,423,173
NON-PERSONAL SERVICES 92,107,837
STOP-LOSS/STOP-GAIN -32,152,418
TOTAL ALLOCATION (excluding POSTAGE) 326,378,592
POSTAGE 17,539,662
TOTAL ALLOCATION (including POSTAGE) 343,918,254
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARKANSAS ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,829.64
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 74.284 79,197 53.6 79,079 4,238,634
WEEKS CLAIMED 5.951 438,919 23.8 44,829 1,066,930
NON MONETARY 41.265 28,553 10.7 70,540 754,778
APPEALS 257.002 6,902 16.2 69,940 1,133,028
SAVE 0.3 64,276 19,283
CLAIMS ACTIVITY STAFF 104.6 68,955 7,212,653
WAGE RECORDS 0.087 6,055,986 4.8 52,670 252,816
TAX FUNCTIONS 25.331 83,823 19.3 60,001 1,158,019
EMPLOYER ACTIVITY STAFF 24.1 58,541 1,410,835
BENEFIT PMT CONTROL 31.1 55,692 1,732,021
UI PERFORMS 480 12.8 68,641 878,605
OPERATING STAFF 172.6 65,088 11,234,114
SUPPORT 26.48% 45.7 60,480 2,763,936
AS&T 35.2 58,509 2,059,517
TOTAL STAFF 253.5 63,343 16,057,567
NON-PERSONAL SERVICES 4,250,529
STOP-LOSS/STOP-GAIN -1,866,255
TOTAL ALLOCATION (excluding POSTAGE) 18,441,841
POSTAGE 765,145
TOTAL ALLOCATION (including POSTAGE) 19,206,986
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** COLORADO ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 2,327.74
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 7.068 177,693 9.0 96,747 870,723
WEEKS CLAIMED 0.423 1,562,290 4.7 96,747 454,711
NON MONETARY 162.113 178,620 207.3 104,015 21,562,310
APPEALS 112.824 14,865 12.0 111,742 1,340,904
SAVE 0.4 101,765 40,706
CLAIMS ACTIVITY STAFF 233.4 103,982 24,269,354
WAGE RECORDS 0.169 12,956,934 15.7 84,911 1,333,103
TAX FUNCTIONS 9.389 225,803 15.2 101,396 1,541,219
EMPLOYER ACTIVITY STAFF 30.9 93,020 2,874,322
BENEFIT PMT CONTROL 12.8 92,180 1,179,904
UI PERFORMS 480 4.7 115,789 544,208
OPERATING STAFF 281.8 102,441 28,867,788
SUPPORT 4.90% 13.8 112,712 1,555,426
AS&T 23.8 77,517 1,844,905
TOTAL STAFF 319.4 101,027 32,268,119
NON-PERSONAL SERVICES 29,303,773
STOP-LOSS/STOP-GAIN -21,382,060
TOTAL ALLOCATION (excluding POSTAGE) 40,189,832
POSTAGE 2,436,631
TOTAL ALLOCATION (including POSTAGE) 42,626,463
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** LOUISIANA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,738.01
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 47.159 88,539 40.0 68,827 2,753,080
WEEKS CLAIMED 0.669 600,942 3.9 83,947 327,393
NON MONETARY 33.548 60,822 19.6 73,949 1,449,400
APPEALS 162.403 17,962 28.0 108,269 3,031,532
SAVE 0.1 87,814 8,781
CLAIMS ACTIVITY STAFF 91.6 82,644 7,570,186
WAGE RECORDS 0.018 8,641,420 1.5 48,508 72,762
TAX FUNCTIONS 29.799 113,767 32.5 90,852 2,952,690
EMPLOYER ACTIVITY STAFF 34.0 88,984 3,025,452
BENEFIT PMT CONTROL 14.4 84,029 1,210,018
UI PERFORMS 480 7.6 94,268 716,437
OPERATING STAFF 147.6 84,838 12,522,093
SUPPORT 16.73% 24.7 106,876 2,639,837
AS&T 17.7 107,368 1,900,414
TOTAL STAFF 190.0 89,802 17,062,344
NON-PERSONAL SERVICES 12,977,419
STOP-LOSS/STOP-GAIN -3,608,738
TOTAL ALLOCATION (excluding POSTAGE) 26,431,025
POSTAGE 1,043,644
TOTAL ALLOCATION (including POSTAGE) 27,474,669
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MONTANA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,762.70
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 48.959 35,932 16.6 81,672 1,355,755
WEEKS CLAIMED 3.534 312,010 10.4 77,457 805,553
NON MONETARY 66.715 15,101 9.5 87,448 830,756
APPEALS 998.338 884 8.3 89,617 743,821
SAVE 0.0 88,074 0
CLAIMS ACTIVITY STAFF 44.8 83,390 3,735,885
WAGE RECORDS 0.174 2,382,092 3.9 71,509 278,885
TAX FUNCTIONS 13.106 53,829 6.7 83,705 560,824
EMPLOYER ACTIVITY STAFF 10.6 79,218 839,709
BENEFIT PMT CONTROL 5.6 75,250 421,400
UI PERFORMS 360 5.0 92,874 464,370
OPERATING STAFF 66.0 82,748 5,461,364
SUPPORT 19.70% 13.0 108,344 1,408,472
AS&T 12.3 79,447 977,198
TOTAL STAFF 91.3 85,948 7,847,034
NON-PERSONAL SERVICES 1,127,675
STOP-LOSS/STOP-GAIN -615,580
TOTAL ALLOCATION (excluding POSTAGE) 8,359,129
POSTAGE 521,151
TOTAL ALLOCATION (including POSTAGE) 8,880,280
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW MEXICO ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,588.31
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.967 50,945 14.4 46,783 673,675
WEEKS CLAIMED 1.819 500,595 9.6 86,888 834,125
NON MONETARY 29.342 43,750 13.5 71,042 959,067
APPEALS 167.880 7,033 12.4 68,730 852,252
SAVE 0.3 74,005 22,202
CLAIMS ACTIVITY STAFF 50.2 66,560 3,341,321
WAGE RECORDS 0.102 3,916,467 4.2 35,325 148,365
TAX FUNCTIONS 46.573 57,064 27.9 79,240 2,210,796
EMPLOYER ACTIVITY STAFF 32.1 73,494 2,359,161
BENEFIT PMT CONTROL 22.3 71,240 1,588,652
UI PERFORMS 480 15.8 93,812 1,482,230
OPERATING STAFF 120.4 72,852 8,771,364
SUPPORT 7.31% 8.8 96,789 851,743
AS&T 18 187,819 3,380,742
TOTAL STAFF 147.2 88,341 13,003,849
NON-PERSONAL SERVICES 2,484,042
STOP-LOSS/STOP-GAIN -853,016
TOTAL ALLOCATION (excluding POSTAGE) 14,634,875
POSTAGE 720,316
TOTAL ALLOCATION (including POSTAGE) 15,355,191
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH DAKOTA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,866.58
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.294 19,408 6.1 68,289 416,563
WEEKS CLAIMED 5.203 153,538 7.1 69,096 490,582
NON MONETARY 39.966 13,249 4.7 82,359 387,087
APPEALS 257.443 2,148 4.9 91,602 448,850
SAVE 0.1 85,981 8,598
CLAIMS ACTIVITY STAFF 22.9 76,493 1,751,680
WAGE RECORDS 0.070 1,972,046 1.2 92,687 111,224
TAX FUNCTIONS 64.759 28,228 16.3 94,986 1,548,272
EMPLOYER ACTIVITY STAFF 17.5 94,828 1,659,496
BENEFIT PMT CONTROL 6.9 66,544 459,154
UI PERFORMS 360 4.9 101,886 499,241
OPERATING STAFF 52.2 83,708 4,369,571
SUPPORT 16.48% 8.6 102,212 879,023
AS&T 3.5 132,878 465,073
TOTAL STAFF 64.3 88,860 5,713,667
NON-PERSONAL SERVICES 2,616,836
STOP-LOSS/STOP-GAIN -517,688
TOTAL ALLOCATION (excluding POSTAGE) 7,812,815
POSTAGE 263,330
TOTAL ALLOCATION (including POSTAGE) 8,076,145
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OKLAHOMA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,811.78
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.420 130,690 41.4 75,279 3,116,551
WEEKS CLAIMED 2.827 599,805 15.6 75,466 1,177,270
NON MONETARY 57.501 54,488 28.8 75,192 2,165,530
APPEALS 182.774 12,805 21.5 77,361 1,663,262
SAVE 0.1 79,239 7,924
CLAIMS ACTIVITY STAFF 107.4 75,703 8,130,537
WAGE RECORDS 0.127 7,773,007 9.1 76,944 700,190
TAX FUNCTIONS 33.085 105,008 32.0 79,267 2,536,544
EMPLOYER ACTIVITY STAFF 41.1 78,753 3,236,734
BENEFIT PMT CONTROL 33.2 75,083 2,492,756
UI PERFORMS 480 15.9 91,429 1,453,721
OPERATING STAFF 197.6 77,499 15,313,748
SUPPORT 10.43% 20.6 96,985 1,997,891
AS&T 34.1 103,023 3,513,084
TOTAL STAFF 252.3 82,540 20,824,723
NON-PERSONAL SERVICES 3,238,295
STOP-LOSS/STOP-GAIN -1,324,677
TOTAL ALLOCATION (excluding POSTAGE) 22,738,341
POSTAGE 1,007,895
TOTAL ALLOCATION (including POSTAGE) 23,746,236
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH DAKOTA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,727.84
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.796 10,581 3.9 67,874 264,709
WEEKS CLAIMED 2.300 76,372 1.7 87,115 148,096
NON MONETARY 44.835 6,888 3.0 72,094 216,282
APPEALS 228.250 556 1.2 98,776 118,531
SAVE 0.0 78,015 0
CLAIMS ACTIVITY STAFF 9.8 76,288 747,618
WAGE RECORDS 0.055 2,063,068 1.1 68,502 75,352
TAX FUNCTIONS 43.206 34,817 14.5 76,036 1,102,522
EMPLOYER ACTIVITY STAFF 15.6 75,505 1,177,874
BENEFIT PMT CONTROL 9.3 70,706 657,566
UI PERFORMS 360 7.5 81,328 609,960
OPERATING STAFF 42.2 75,664 3,193,018
SUPPORT 12.32% 5.2 98,468 512,034
AS&T 2.1 122,440 257,124
TOTAL STAFF 49.5 80,044 3,962,176
NON-PERSONAL SERVICES 1,017,478
STOP-LOSS/STOP-GAIN 21,916
TOTAL ALLOCATION (excluding POSTAGE) 5,001,570
POSTAGE 213,115
TOTAL ALLOCATION (including POSTAGE) 5,214,685
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TEXAS ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,729.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.636 810,329 208.0 59,613 12,399,504
WEEKS CLAIMED 1.700 6,765,959 110.9 58,676 6,507,168
NON MONETARY 30.128 477,275 138.6 58,640 8,127,504
APPEALS 148.081 149,694 213.7 77,582 16,579,273
SAVE 4.8 73,066 350,717
CLAIMS ACTIVITY STAFF 676.0 65,036 43,964,166
WAGE RECORDS 0.077 64,362,341 47.8 67,134 3,209,005
TAX FUNCTIONS 32.059 665,854 205.8 68,489 14,095,036
EMPLOYER ACTIVITY STAFF 253.6 68,234 17,304,041
BENEFIT PMT CONTROL 126.7 81,454 10,320,222
UI PERFORMS 480 119.0 69,888 8,316,672
OPERATING STAFF 1,175.3 67,987 79,905,101
SUPPORT 17.54% 206.2 116,512 24,024,774
AS&T 131.6 120,491 15,856,616
TOTAL STAFF 1,513.1 79,166 119,786,491
NON-PERSONAL SERVICES 31,284,654
STOP-LOSS/STOP-GAIN -65,742
TOTAL ALLOCATION (excluding POSTAGE) 151,005,403
POSTAGE 9,318,957
TOTAL ALLOCATION (including POSTAGE) 160,324,360
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** UTAH ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,702.59
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.618 85,246 18.0 92,824 1,670,832
WEEKS CLAIMED 1.988 601,117 11.7 100,715 1,178,366
NON MONETARY 28.389 85,664 23.8 97,316 2,316,121
APPEALS 150.398 8,751 12.9 148,435 1,914,812
SAVE 0.3 114,234 34,270
CLAIMS ACTIVITY STAFF 66.7 106,663 7,114,401
WAGE RECORDS 0.101 7,878,293 7.8 112,968 881,150
TAX FUNCTIONS 37.782 110,849 41.0 111,925 4,588,925
EMPLOYER ACTIVITY STAFF 48.8 112,092 5,470,075
BENEFIT PMT CONTROL 23.3 115,624 2,694,039
UI PERFORMS 480 8.8 127,465 1,121,692
OPERATING STAFF 147.6 111,113 16,400,207
SUPPORT 24.86% 36.7 122,421 4,492,851
AS&T 8.8 151,794 1,335,787
TOTAL STAFF 193.1 115,116 22,228,845
NON-PERSONAL SERVICES 2,315,472
STOP-LOSS/STOP-GAIN -1,083,193
TOTAL ALLOCATION (excluding POSTAGE) 23,461,124
POSTAGE 1,032,282
TOTAL ALLOCATION (including POSTAGE) 24,493,406
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WYOMING ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,563.36
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 55.407 18,042 10.7 60,570 648,099
WEEKS CLAIMED 3.999 112,245 4.8 73,556 353,069
NON MONETARY 19.133 13,889 2.8 68,584 192,035
APPEALS 495.194 1,025 5.4 72,270 390,258
SAVE 0.0 69,290 0
CLAIMS ACTIVITY STAFF 23.7 66,813 1,583,461
WAGE RECORDS 0.128 1,296,829 1.8 37,633 67,739
TAX FUNCTIONS 121.606 26,881 34.8 71,668 2,494,046
EMPLOYER ACTIVITY STAFF 36.6 69,994 2,561,785
BENEFIT PMT CONTROL 9.6 65,032 624,307
UI PERFORMS 360 8.0 69,565 556,520
OPERATING STAFF 77.9 68,371 5,326,073
SUPPORT 5.52% 4.3 89,684 385,641
AS&T 25.7 76,134 1,956,644
TOTAL STAFF 107.9 71,069 7,668,358
NON-PERSONAL SERVICES 1,491,664
STOP-LOSS/STOP-GAIN -857,385
TOTAL ALLOCATION (excluding POSTAGE) 8,302,637
POSTAGE 217,196
TOTAL ALLOCATION (including POSTAGE) 8,519,833
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 5 ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,622,054 654.6 99,435 65,090,478
WEEKS CLAIMED 17,100,332 398.6 93,992 37,465,135
NON MONETARY 1,583,668 763.0 92,939 70,912,136
APPEALS 206,871 404.2 128,143 51,795,248
SAVE 5.0 113,264 566,320
CLAIMS ACTIVITY STAFF 2,225.4 101,478 225,829,317
WAGE RECORDS 147,485,742 67.3 104,144 7,008,907
TAX FUNCTIONS 1,756,665 675.1 109,841 74,153,785
EMPLOYER ACTIVITY STAFF 742.4 109,325 81,162,692
BENEFIT PMT CONTROL 426.5 99,580 42,470,775
UI PERFORMS 282.3 113,955 32,169,372
OPERATING STAFF 3,676.6 103,800 381,632,156
SUPPORT 11.72% 430.8 134,902 58,115,934
AS&T 483.8 153,213 74,124,600
TOTAL STAFF 4,591.2 111,926 513,872,690
NON-PERSONAL SERVICES 152,746,813
STOP-LOSS/STOP-GAIN -30,730,771
TOTAL ALLOCATION (excluding POSTAGE) 635,888,732
POSTAGE 23,844,465
TOTAL ALLOCATION (including POSTAGE) 659,733,197
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ILLINOIS ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,595.79
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 41.382 512,165 221.4 107,076 23,706,626
WEEKS CLAIMED 2.072 4,691,446 101.5 107,076 10,868,214
NON MONETARY 47.584 193,608 96.2 124,848 12,010,378
APPEALS 135.158 59,922 84.6 157,347 13,311,556
SAVE 2.0 131,727 263,454
CLAIMS ACTIVITY STAFF 505.7 118,964 60,160,228
WAGE RECORDS 0.034 27,963,812 9.9 125,924 1,246,648
TAX FUNCTIONS 39.608 345,819 143.1 139,371 19,943,990
EMPLOYER ACTIVITY STAFF 153.0 138,501 21,190,638
BENEFIT PMT CONTROL 38.5 139,197 5,359,085
UI PERFORMS 480 14.8 156,060 2,309,688
OPERATING STAFF 712.0 125,028 89,019,639
SUPPORT 18.13% 129.1 166,238 21,461,326
AS&T 202.2 168,114 33,992,651
TOTAL STAFF 1,043.3 138,478 144,473,616
NON-PERSONAL SERVICES 49,610,724
STOP-LOSS/STOP-GAIN -37,128,319
TOTAL ALLOCATION (excluding POSTAGE) 156,956,021
POSTAGE 6,003,587
TOTAL ALLOCATION (including POSTAGE) 162,959,608
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** INDIANA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,718.27
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.608 212,934 46.7 71,515 3,339,751
WEEKS CLAIMED 1.593 1,245,238 19.2 75,994 1,459,085
NON MONETARY 142.628 161,330 223.2 72,098 16,092,274
APPEALS 217.674 15,912 33.6 90,564 3,042,950
SAVE 0.4 76,645 30,658
CLAIMS ACTIVITY STAFF 323.1 74,171 23,964,718
WAGE RECORDS 0.003 15,823,275 0.5 102,004 51,002
TAX FUNCTIONS 52.124 151,687 76.7 80,774 6,195,366
EMPLOYER ACTIVITY STAFF 77.2 80,912 6,246,368
BENEFIT PMT CONTROL 21.7 75,996 1,649,113
UI PERFORMS 480 20.5 96,571 1,979,706
OPERATING STAFF 442.5 76,474 33,839,905
SUPPORT 0.29% 1.3 81,318 105,713
AS&T 40.2 173,467 6,973,373
TOTAL STAFF 484.0 84,543 40,918,991
NON-PERSONAL SERVICES 12,521,646
STOP-LOSS/STOP-GAIN -9,746,397
TOTAL ALLOCATION (excluding POSTAGE) 43,694,240
POSTAGE 1,830,299
TOTAL ALLOCATION (including POSTAGE) 45,524,539
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IOWA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,892.00
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.573 114,859 29.9 100,891 3,016,641
WEEKS CLAIMED 3.077 624,549 16.9 102,807 1,737,438
NON MONETARY 64.317 39,786 22.5 99,426 2,237,085
APPEALS 207.195 12,906 23.6 102,987 2,430,493
SAVE 0.3 127,229 38,169
CLAIMS ACTIVITY STAFF 93.2 101,500 9,459,826
WAGE RECORDS 0.097 7,462,716 6.4 114,873 735,187
TAX FUNCTIONS 33.021 89,624 26.1 115,675 3,019,118
EMPLOYER ACTIVITY STAFF 32.5 115,517 3,754,305
BENEFIT PMT CONTROL 4.8 119,437 573,298
UI PERFORMS 480 25.3 140,212 3,547,364
OPERATING STAFF 155.8 111,263 17,334,793
SUPPORT 10.78% 16.8 212,100 3,563,280
AS&T 6.2 212,100 1,315,020
TOTAL STAFF 178.8 124,234 22,213,093
NON-PERSONAL SERVICES 4,018,201
STOP-LOSS/STOP-GAIN 2,597,632
TOTAL ALLOCATION (excluding POSTAGE) 28,828,926
POSTAGE 971,534
TOTAL ALLOCATION (including POSTAGE) 29,800,460
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KANSAS ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,717.29
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.320 71,260 21.7 57,906 1,256,560
WEEKS CLAIMED 6.483 407,992 25.7 58,576 1,505,403
NON MONETARY 46.768 47,338 21.5 67,503 1,451,315
APPEALS 420.008 6,331 25.8 71,770 1,851,666
SAVE 0.2 64,300 12,860
CLAIMS ACTIVITY STAFF 94.9 64,044 6,077,804
WAGE RECORDS 0.160 5,354,560 8.3 63,875 530,163
TAX FUNCTIONS 48.285 86,332 40.5 71,995 2,915,798
EMPLOYER ACTIVITY STAFF 48.8 70,614 3,445,961
BENEFIT PMT CONTROL 20.4 70,984 1,448,074
UI PERFORMS 480 31.4 75,826 2,380,936
OPERATING STAFF 195.5 68,301 13,352,775
SUPPORT 15.24% 29.8 23,025 686,145
AS&T 27.7 78,969 2,187,441
TOTAL STAFF 253.0 64,136 16,226,361
NON-PERSONAL SERVICES 3,586,678
STOP-LOSS/STOP-GAIN 1,520,758
TOTAL ALLOCATION (excluding POSTAGE) 21,333,797
POSTAGE 744,499
TOTAL ALLOCATION (including POSTAGE) 22,078,296
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MICHIGAN ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,712.80
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.962 350,175 74.8 113,112 8,460,778
WEEKS CLAIMED 2.384 2,520,120 58.5 112,403 6,575,576
NON MONETARY 31.618 524,646 161.4 108,869 17,571,457
APPEALS 345.177 31,756 106.7 146,574 15,639,446
SAVE 0.6 122,370 73,422
CLAIMS ACTIVITY STAFF 402.0 120,201 48,320,679
WAGE RECORDS 0.045 20,509,170 9.0 118,647 1,067,823
TAX FUNCTIONS 39.758 243,736 94.3 123,196 11,617,383
EMPLOYER ACTIVITY STAFF 103.3 122,800 12,685,206
BENEFIT PMT CONTROL 47.2 103,750 4,897,000
UI PERFORMS 480 19.4 135,028 2,619,543
OPERATING STAFF 571.9 119,815 68,522,428
SUPPORT 9.74% 55.7 161,853 9,015,212
AS&T 83.2 163,277 13,584,646
TOTAL STAFF 710.8 128,197 91,122,286
NON-PERSONAL SERVICES 33,256,159
STOP-LOSS/STOP-GAIN 14,791,345
TOTAL ALLOCATION (excluding POSTAGE) 139,169,790
POSTAGE 3,454,137
TOTAL ALLOCATION (including POSTAGE) 142,623,927
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MINNESOTA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,724.40
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.293 263,954 72.2 91,641 6,616,480
WEEKS CLAIMED 2.921 2,667,055 75.3 89,654 6,750,946
NON MONETARY 38.063 115,934 42.7 103,063 4,400,790
APPEALS 255.305 14,867 36.7 131,769 4,835,922
SAVE 0.4 103,010 41,204
CLAIMS ACTIVITY STAFF 227.3 99,628 22,645,342
WAGE RECORDS 0.049 13,435,268 6.4 101,676 650,726
TAX FUNCTIONS 31.736 157,472 48.3 107,455 5,190,077
EMPLOYER ACTIVITY STAFF 54.7 106,779 5,840,803
BENEFIT PMT CONTROL 9.5 100,825 957,838
UI PERFORMS 480 9.6 91,584 879,206
OPERATING STAFF 301.1 100,708 30,323,189
SUPPORT 8.40% 25.3 132,026 3,340,258
AS&T 23.6 124,301 2,933,504
TOTAL STAFF 350.0 104,563 36,596,951
NON-PERSONAL SERVICES 13,297,980
STOP-LOSS/STOP-GAIN -5,410,316
TOTAL ALLOCATION (excluding POSTAGE) 44,484,615
POSTAGE 3,258,336
TOTAL ALLOCATION (including POSTAGE) 47,742,951
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSOURI ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,730.28
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.653 189,080 34.0 69,481 2,362,354
WEEKS CLAIMED 5.507 975,992 51.8 70,631 3,658,686
NON MONETARY 46.718 117,937 53.1 73,157 3,884,637
APPEALS 137.976 23,072 30.7 106,114 3,257,700
SAVE 0.1 84,381 8,438
CLAIMS ACTIVITY STAFF 169.7 77,618 13,171,815
WAGE RECORDS 0.062 13,648,357 8.2 91,143 747,373
TAX FUNCTIONS 39.409 192,803 73.2 72,663 5,318,932
EMPLOYER ACTIVITY STAFF 81.4 74,525 6,066,305
BENEFIT PMT CONTROL 30.1 72,050 2,168,705
UI PERFORMS 480 8.9 83,944 747,102
OPERATING STAFF 290.1 76,367 22,153,927
SUPPORT 28.58% 82.9 112,572 9,332,219
AS&T 29.1 108,139 3,146,845
TOTAL STAFF 402.1 86,130 34,632,991
NON-PERSONAL SERVICES 12,562,278
STOP-LOSS/STOP-GAIN -5,824,040
TOTAL ALLOCATION (excluding POSTAGE) 41,371,229
POSTAGE 1,726,744
TOTAL ALLOCATION (including POSTAGE) 43,097,973
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEBRASKA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,727.96
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.877 35,789 9.6 61,254 588,038
WEEKS CLAIMED 1.938 225,866 4.2 71,228 299,158
NON MONETARY 76.714 37,260 27.6 59,237 1,634,941
APPEALS 214.689 5,024 10.4 71,376 742,310
SAVE 0.2 66,940 13,388
CLAIMS ACTIVITY STAFF 52.0 63,035 3,277,835
WAGE RECORDS 0.151 3,913,444 5.7 67,485 384,665
TAX FUNCTIONS 37.684 64,343 23.4 73,162 1,711,991
EMPLOYER ACTIVITY STAFF 29.1 72,050 2,096,656
BENEFIT PMT CONTROL 2.3 62,584 143,943
UI PERFORMS 480 8.9 68,832 612,605
OPERATING STAFF 92.3 66,425 6,131,039
SUPPORT 7.15% 6.6 80,741 532,891
AS&T 20.1 92,532 1,859,893
TOTAL STAFF 119.0 71,629 8,523,823
NON-PERSONAL SERVICES 3,002,359
STOP-LOSS/STOP-GAIN 3,515,978
TOTAL ALLOCATION (excluding POSTAGE) 15,042,160
POSTAGE 477,579
TOTAL ALLOCATION (including POSTAGE) 15,519,739
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OHIO ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,721.27
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16.025 632,715 98.2 127,245 12,495,459
WEEKS CLAIMED 1.140 2,343,672 25.9 117,669 3,047,627
NON MONETARY 34.917 158,455 53.6 126,148 6,761,533
APPEALS 152.851 16,773 24.8 140,933 3,495,138
SAVE 0.3 125,754 37,726
CLAIMS ACTIVITY STAFF 202.8 127,404 25,837,483
WAGE RECORDS 0.036 25,625,782 8.9 137,831 1,226,696
TAX FUNCTIONS 32.594 251,887 79.5 125,540 9,980,430
EMPLOYER ACTIVITY STAFF 88.4 126,777 11,207,126
BENEFIT PMT CONTROL 122.3 121,797 14,895,773
UI PERFORMS 480 67.3 129,921 8,743,683
OPERATING STAFF 480.8 126,215 60,684,065
SUPPORT 5.59% 26.9 127,736 3,436,098
AS&T 18.3 133,229 2,438,091
TOTAL STAFF 526.0 126,537 66,558,254
NON-PERSONAL SERVICES 2,223,793
STOP-LOSS/STOP-GAIN 9,280,398
TOTAL ALLOCATION (excluding POSTAGE) 78,062,445
POSTAGE 3,311,977
TOTAL ALLOCATION (including POSTAGE) 81,374,422
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WISCONSIN ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,764.26
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.429 239,123 46.1 70,451 3,247,791
WEEKS CLAIMED 1.480 1,398,402 19.6 79,745 1,563,002
NON MONETARY 34.577 187,374 61.2 79,538 4,867,726
APPEALS 142.324 20,308 27.3 116,779 3,188,067
SAVE 0.5 94,001 47,001
CLAIMS ACTIVITY STAFF 154.7 83,475 12,913,587
WAGE RECORDS 0.031 13,749,358 4.0 92,156 368,624
TAX FUNCTIONS 42.856 172,962 70.0 118,010 8,260,700
EMPLOYER ACTIVITY STAFF 74.0 116,612 8,629,324
BENEFIT PMT CONTROL 129.7 80,015 10,377,946
UI PERFORMS 480 76.2 109,574 8,349,539
OPERATING STAFF 434.6 92,661 40,270,396
SUPPORT 12.98% 56.4 117,780 6,642,792
AS&T 33.2 171,480 5,693,136
TOTAL STAFF 524.2 100,355 52,606,324
NON-PERSONAL SERVICES 18,666,995
STOP-LOSS/STOP-GAIN -4,327,810
TOTAL ALLOCATION (excluding POSTAGE) 66,945,509
POSTAGE 2,065,773
TOTAL ALLOCATION (including POSTAGE) 69,011,282
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 6 ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,489,775 1,353.4 58,003 78,501,166
WEEKS CLAIMED 28,843,261 628.4 64,397 40,467,377
NON MONETARY 1,412,057 974.1 61,225 59,639,484
APPEALS 345,874 559.2 83,246 46,551,257
SAVE 29.3 67,977 1,991,740
CLAIMS ACTIVITY STAFF 3,544.4 64,087 227,151,024
WAGE RECORDS 165,803,803 339.6 66,906 22,721,198
TAX FUNCTIONS 2,506,001 461.8 89,404 41,286,966
EMPLOYER ACTIVITY STAFF 801.4 79,870 64,008,164
BENEFIT PMT CONTROL 252.5 84,790 21,409,394
UI PERFORMS 99.9 104,800 10,469,513
OPERATING STAFF 4,698.2 68,758 323,038,095
SUPPORT 17.44% 819.3 88,768 72,727,247
AS&T 538.1 96,446 51,897,739
TOTAL STAFF 6,055.6 73,925 447,663,081
NON-PERSONAL SERVICES 60,836,798
STOP-LOSS/STOP-GAIN 111,563,473
TOTAL ALLOCATION (excluding POSTAGE) 620,063,352
POSTAGE 38,412,129
TOTAL ALLOCATION (including POSTAGE) 658,475,481
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALASKA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,679.15
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.110 43,988 15.3 105,542 1,614,793
WEEKS CLAIMED 2.347 264,876 6.2 105,542 654,360
NON MONETARY 76.207 29,480 22.3 101,267 2,258,254
APPEALS 234.750 699 1.6 125,646 201,034
SAVE 0.9 112,152 100,937
CLAIMS ACTIVITY STAFF 46.3 104,306 4,829,378
WAGE RECORDS 0.162 1,507,857 2.4 100,095 240,228
TAX FUNCTIONS 73.316 21,143 15.4 106,983 1,647,538
EMPLOYER ACTIVITY STAFF 17.8 106,054 1,887,766
BENEFIT PMT CONTROL 18.4 105,594 1,942,930
UI PERFORMS 480 17.0 127,298 2,164,066
OPERATING STAFF 99.5 108,785 10,824,140
SUPPORT 18.69% 18.6 128,385 2,387,961
AS&T 11.9 209,987 2,498,845
TOTAL STAFF 130.0 120,853 15,710,946
NON-PERSONAL SERVICES 7,192,968
STOP-LOSS/STOP-GAIN 2,566,136
TOTAL ALLOCATION (excluding POSTAGE) 25,470,050
POSTAGE 345,356
TOTAL ALLOCATION (including POSTAGE) 25,815,406
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARIZONA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,794.63
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 42.005 173,572 67.7 74,429 5,038,843
WEEKS CLAIMED 4.074 1,202,642 45.5 74,429 3,386,520
NON MONETARY 104.780 72,034 70.1 67,873 4,757,897
APPEALS 116.203 13,884 15.0 89,030 1,335,450
SAVE 1.6 79,847 127,755
CLAIMS ACTIVITY STAFF 199.9 73,269 14,646,465
WAGE RECORDS 0.066 14,902,601 9.1 72,504 659,786
TAX FUNCTIONS 47.566 171,740 75.9 79,955 6,068,585
EMPLOYER ACTIVITY STAFF 85.0 79,157 6,728,371
BENEFIT PMT CONTROL 35.7 78,765 2,811,911
UI PERFORMS 480 7.6 80,761 613,784
OPERATING STAFF 328.2 75,565 24,800,531
SUPPORT 15.08% 49.5 89,730 4,441,635
AS&T 41.5 111,913 4,644,390
TOTAL STAFF 419.2 80,836 33,886,556
NON-PERSONAL SERVICES 7,869,914
STOP-LOSS/STOP-GAIN -3,431,227
TOTAL ALLOCATION (excluding POSTAGE) 38,325,243
POSTAGE 1,867,475
TOTAL ALLOCATION (including POSTAGE) 40,192,718
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CALIFORNIA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,766.51
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 46.257 2,371,857 1035.1 49,484 51,220,888
WEEKS CLAIMED 1.963 21,090,843 390.6 50,720 19,811,232
NON MONETARY 84.168 813,785 646.2 47,484 30,684,161
APPEALS 178.483 261,688 440.7 75,040 33,070,128
SAVE 21.6 57,207 1,235,671
CLAIMS ACTIVITY STAFF 2,534.2 53,675 136,022,080
WAGE RECORDS 0.303 108,589,811 310.4 65,173 20,229,699
TAX FUNCTIONS 4.811 1,662,206 75.4 63,519 4,789,333
EMPLOYER ACTIVITY STAFF 385.8 64,850 25,019,032
BENEFIT PMT CONTROL 57.5 52,432 3,014,840
UI PERFORMS 480 19.2 65,008 1,248,154
OPERATING STAFF 2,996.7 55,162 165,304,106
SUPPORT 16.37% 490.5 66,012 32,378,886
AS&T 316.2 74,464 23,545,517
TOTAL STAFF 3,803.4 58,166 221,228,509
NON-PERSONAL SERVICES 0
STOP-LOSS/STOP-GAIN 137,761,349
TOTAL ALLOCATION (excluding POSTAGE) 358,989,858
POSTAGE 27,414,835
TOTAL ALLOCATION (including POSTAGE) 386,404,693
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** HAWAII ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,692.98
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.178 77,032 16.8 81,405 1,367,604
WEEKS CLAIMED 1.924 378,543 7.2 82,153 591,502
NON MONETARY 80.237 20,736 16.4 94,759 1,554,048
APPEALS 138.884 3,472 4.7 115,875 544,613
SAVE 0.1 100,086 10,009
CLAIMS ACTIVITY STAFF 45.2 89,995 4,067,776
WAGE RECORDS 0.172 2,755,753 4.7 68,244 320,747
TAX FUNCTIONS 35.736 40,422 14.2 93,764 1,331,449
EMPLOYER ACTIVITY STAFF 18.9 87,418 1,652,196
BENEFIT PMT CONTROL 7.4 107,679 796,825
UI PERFORMS 480 6.2 113,142 701,480
OPERATING STAFF 77.7 92,899 7,218,277
SUPPORT 27.54% 21.4 127,933 2,737,766
AS&T 10.4 121,915 1,267,916
TOTAL STAFF 109.5 102,502 11,223,959
NON-PERSONAL SERVICES 7,918,295
STOP-LOSS/STOP-GAIN -3,840,458
TOTAL ALLOCATION (excluding POSTAGE) 15,301,796
POSTAGE 533,905
TOTAL ALLOCATION (including POSTAGE) 15,835,701
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IDAHO ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,764.57
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.125 62,644 17.8 87,130 1,550,914
WEEKS CLAIMED 2.970 340,832 9.6 75,417 724,003
NON MONETARY 70.967 33,924 22.7 84,587 1,920,125
APPEALS 293.051 3,099 8.6 92,216 793,058
SAVE 0.3 90,946 27,284
CLAIMS ACTIVITY STAFF 59.0 85,007 5,015,384
WAGE RECORDS 0.013 3,975,399 0.5 75,070 37,535
TAX FUNCTIONS 68.194 80,518 51.9 87,069 4,518,881
EMPLOYER ACTIVITY STAFF 52.4 86,955 4,556,416
BENEFIT PMT CONTROL 17.0 89,138 1,515,346
UI PERFORMS 360 9.7 102,753 996,704
OPERATING STAFF 138.1 87,501 12,083,850
SUPPORT 14.99% 20.7 116,557 2,412,730
AS&T 11.3 108,137 1,221,948
TOTAL STAFF 170.1 92,408 15,718,528
NON-PERSONAL SERVICES 4,997,717
STOP-LOSS/STOP-GAIN -5,285,262
TOTAL ALLOCATION (excluding POSTAGE) 15,430,983
POSTAGE 655,141
TOTAL ALLOCATION (including POSTAGE) 16,086,124
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEVADA ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,729.39
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.885 117,198 31.5 82,499 2,598,719
WEEKS CLAIMED 1.812 1,008,604 17.6 86,089 1,515,166
NON MONETARY 44.235 118,654 50.6 81,179 4,107,657
APPEALS 553.363 2,451 13.1 96,118 1,259,146
SAVE 1.2 89,285 107,142
CLAIMS ACTIVITY STAFF 114.0 84,104 9,587,830
WAGE RECORDS 0.031 7,734,220 2.3 74,093 170,414
TAX FUNCTIONS 37.188 99,036 35.5 86,359 3,065,745
EMPLOYER ACTIVITY STAFF 37.8 85,613 3,236,159
BENEFIT PMT CONTROL 15.2 85,450 1,298,840
UI PERFORMS 480 14.5 106,397 1,542,757
OPERATING STAFF 181.5 86,312 15,665,586
SUPPORT 6.06% 11.0 129,365 1,423,015
AS&T 26.5 98,407 2,607,786
TOTAL STAFF 219.0 89,938 19,696,387
NON-PERSONAL SERVICES 6,429,137
STOP-LOSS/STOP-GAIN -1,387,221
TOTAL ALLOCATION (excluding POSTAGE) 24,738,303
POSTAGE 1,388,298
TOTAL ALLOCATION (including POSTAGE) 26,126,601
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OREGON ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,723.13
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.530 243,927 50.8 91,017 4,623,664
WEEKS CLAIMED 4.676 1,692,505 76.5 93,061 7,119,167
NON MONETARY 56.249 86,776 47.2 103,812 4,899,926
APPEALS 294.412 16,203 46.1 127,204 5,864,104
SAVE 1.7 106,560 181,152
CLAIMS ACTIVITY STAFF 222.3 102,060 22,688,013
WAGE RECORDS 0.112 9,378,614 10.2 104,195 1,062,789
TAX FUNCTIONS 37.228 152,625 55.0 89,007 4,895,385
EMPLOYER ACTIVITY STAFF 65.2 91,383 5,958,174
BENEFIT PMT CONTROL 40.3 93,781 3,779,374
UI PERFORMS 480 10.4 132,535 1,378,364
OPERATING STAFF 338.2 99,952 33,803,925
SUPPORT 13.19% 44.6 137,367 6,126,568
AS&T 51.5 131,991 6,797,537
TOTAL STAFF 434.3 107,594 46,728,030
NON-PERSONAL SERVICES 13,854,855
STOP-LOSS/STOP-GAIN -11,687,766
TOTAL ALLOCATION (excluding POSTAGE) 48,895,119
POSTAGE 2,276,037
TOTAL ALLOCATION (including POSTAGE) 51,171,156
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WASHINGTON ******************************************************
F Y 2 0 2 5 A L L O C A T I O N MAYTARGS July 17, 2024
WORK HOURS 1,801.36
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.029 399,557 118.4 88,562 10,485,741
WEEKS CLAIMED 2.838 2,864,416 75.2 88,636 6,665,427
NON MONETARY 45.018 236,668 98.6 95,917 9,457,416
APPEALS 71.519 44,378 29.4 118,494 3,483,724
SAVE 1.9 106,205 201,790
CLAIMS ACTIVITY STAFF 323.5 93,645 30,294,098
WAGE RECORDS 0 16,959,548 0.0 86,064 0
TAX FUNCTIONS 53.797 278,311 138.5 108,087 14,970,050
EMPLOYER ACTIVITY STAFF 138.5 108,087 14,970,050
BENEFIT PMT CONTROL 61.0 102,448 6,249,328
UI PERFORMS 480 15.3 119,229 1,824,204
OPERATING STAFF 538.3 99,085 53,337,680
SUPPORT 30.28% 163.0 127,722 20,818,686
AS&T 68.8 135,375 9,313,800
TOTAL STAFF 770.1 108,389 83,470,166
NON-PERSONAL SERVICES 12,573,912
STOP-LOSS/STOP-GAIN -3,132,078
TOTAL ALLOCATION (excluding POSTAGE) 92,912,000
POSTAGE 3,931,082
TOTAL ALLOCATION (including POSTAGE) 96,843,082
Attachment II
BACKUP MATERIAL FOR WORKLOAD ALLOCATION
1. MPU'S USED TO DETERMINE ALLOCATION
2. BASE WORKLOADS
3. HOURS PER STAFF YEAR
4. CALCULATION OF MPU ADJUSTMENTS
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
5. PERCENT DECREASE FROM STATE MPU
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
6. COMPUTATION OF STAFF YEARS
A SUPPORT
B AS&T
7. MPU/WORKLOAD/STAFFYEARS - COMPARISON TO PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
8. MPU/WORKLOAD/STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
TABLE 1
F Y 2 0 2 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 40.155 31.233 185.755 3.989 0.018 46.647
MAINE 43.219 47.554 209.962 2.260 0.031 41.214
MASSACHUSETTS 14.696 108.339 350.791 0.810 0.121 14.007
NEW HAMPSHIRE 72.956 31.352 271.144 6.450 0.030 40.247
NEW JERSEY 31.403 47.649 224.302 1.324 0.023 36.555
NEW YORK 23.081 35.327 247.616 1.773 0.012 32.632
PUERTO RICO 122.885 184.172 668.194 8.346 0.051 115.000
RHODE ISLAND 22.766 44.847 192.593 1.378 0.080 37.132
VERMONT 17.824 96.343 483.543 3.414 0.253 46.875
VIRGIN ISLANDS 44.848 224.557 187.643 23.664 0.808 84.368
DELAWARE 22.060 32.409 198.907 1.390 0.020 39.606
DIST. OF COLUMBIA 38.903 83.097 235.691 1.137 0.038 73.376
MARYLAND 35.519 61.159 699.792 4.952 0.411 90.706
PENNSYLVANIA 36.530 60.340 193.838 2.266 0.053 40.186
VIRGINIA 47.029 55.219 165.353 2.045 0.081 30.586
WEST VIRGINIA 45.037 73.519 371.906 4.720 0.077 83.254
ALABAMA 18.738 11.301 208.516 5.470 0.018 40.339
FLORIDA 33.646 88.788 191.609 2.611 0.040 25.367
GEORGIA 32.011 18.338 252.495 1.247 0.010 28.155
KENTUCKY 29.823 28.642 178.731 2.847 0.055 40.894
MISSISSIPPI 62.493 30.216 211.307 6.387 0.046 46.237
NORTH CAROLINA 46.025 60.316 318.210 3.859 0.023 64.458
SOUTH CAROLINA 58.671 24.379 301.969 2.864 0.016 28.746
TENNESSEE 46.173 53.553 151.988 4.123 0.031 39.442
ARKANSAS 74.284 41.265 257.002 5.951 0.087 25.331
COLORADO 7.068 162.113 112.824 0.423 0.169 9.389
LOUISIANA 47.159 33.548 162.403 0.669 0.018 29.799
MONTANA 48.959 66.715 998.338 3.534 0.174 13.106
NEW MEXICO 26.967 29.342 167.880 1.819 0.102 46.573
NORTH DAKOTA 35.294 39.966 257.443 5.203 0.070 64.759
OKLAHOMA 34.420 57.501 182.774 2.827 0.127 33.085
SOUTH DAKOTA 37.796 44.835 228.250 2.300 0.055 43.206
TEXAS 26.636 30.128 148.081 1.700 0.077 32.059
UTAH 21.618 28.389 150.398 1.988 0.101 37.782
WYOMING 55.407 19.133 495.194 3.999 0.128 121.606
ILLINOIS 41.382 47.584 135.158 2.072 0.034 39.608
INDIANA 22.608 142.628 217.674 1.593 0.003 52.124
IOWA 29.573 64.317 207.195 3.077 0.097 33.021
KANSAS 31.320 46.768 420.008 6.483 0.160 48.285
MICHIGAN 21.962 31.618 345.177 2.384 0.045 39.758
MINNESOTA 28.293 38.063 255.305 2.921 0.049 31.736
MISSOURI 18.653 46.718 137.976 5.507 0.062 39.409
NEBRASKA 27.877 76.714 214.689 1.938 0.151 37.684
OHIO 16.025 34.917 152.851 1.140 0.036 32.594
WISCONSIN 20.429 34.577 142.324 1.480 0.031 42.856
ALASKA 35.110 76.207 234.750 2.347 0.162 73.316
ARIZONA 42.005 104.780 116.203 4.074 0.066 47.566
CALIFORNIA 46.257 84.168 178.483 1.963 0.303 4.811
HAWAII 22.178 80.237 138.884 1.924 0.172 35.736
IDAHO 30.125 70.967 293.051 2.970 0.013 68.194
NEVADA 27.885 44.235 553.363 1.812 0.031 37.188
OREGON 21.530 56.249 294.412 4.676 0.112 37.228
WASHINGTON 32.029 45.018 71.519 2.838 0.000 53.797
TABLE 2
F Y 2 0 2 5 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 216,585 104,806 19,555 1,398,113 9,568,784 123,817
MAINE 32,901 18,225 3,819 299,801 2,971,473 55,689
MASSACHUSETTS 490,875 137,065 33,005 3,677,735 17,200,700 258,809
NEW HAMPSHIRE 23,185 22,375 2,088 132,883 3,209,445 53,516
NEW JERSEY 471,552 140,747 34,178 5,419,280 19,756,191 282,216
NEW YORK 870,516 231,396 26,575 8,665,767 45,295,591 553,945
PUERTO RICO 81,291 10,785 3,007 853,490 3,389,337 60,028
RHODE ISLAND 53,642 16,743 4,033 495,346 2,336,052 44,475
VERMONT 23,191 6,308 830 155,475 1,361,003 28,884
VIRGIN ISLANDS 10,281 450 29 12,832 160,784 4,505
DELAWARE 33,884 15,752 2,592 240,888 2,298,833 39,554
DIST. OF COLUMBIA 30,875 27,778 907 247,679 2,782,321 42,623
MARYLAND 138,190 81,539 6,423 1,058,455 11,641,948 156,760
PENNSYLVANIA 545,430 243,119 75,114 4,512,771 27,832,702 348,671
VIRGINIA 120,906 72,303 41,896 861,253 18,319,509 265,206
WEST VIRGINIA 46,351 24,245 2,665 419,413 3,143,017 41,604
ALABAMA 123,039 112,526 15,516 400,369 9,754,518 109,714
FLORIDA 307,999 119,032 32,692 1,967,024 45,203,891 710,235
GEORGIA 309,367 131,230 29,715 1,812,630 23,284,449 306,207
KENTUCKY 123,962 75,923 16,838 491,630 9,283,220 110,684
MISSISSIPPI 52,048 50,344 9,285 298,825 5,564,219 65,609
NORTH CAROLINA 182,899 89,144 16,541 1,032,197 22,568,700 293,290
SOUTH CAROLINA 115,731 78,188 8,845 707,659 10,555,049 144,025
TENNESSEE 132,869 52,953 19,482 771,100 13,799,236 164,345
ARKANSAS 79,197 28,553 6,902 438,919 6,055,986 83,823
COLORADO 177,693 178,620 14,865 1,562,290 12,956,934 225,803
LOUISIANA 88,539 60,822 17,962 600,942 8,641,420 113,767
MONTANA 35,932 15,101 884 312,010 2,382,092 53,829
NEW MEXICO 50,945 43,750 7,033 500,595 3,916,467 57,064
NORTH DAKOTA 19,408 13,249 2,148 153,538 1,972,046 28,228
OKLAHOMA 130,690 54,488 12,805 599,805 7,773,007 105,008
SOUTH DAKOTA 10,581 6,888 556 76,372 2,063,068 34,817
TEXAS 810,329 477,275 149,694 6,765,959 64,362,341 665,854
UTAH 85,246 85,664 8,751 601,117 7,878,293 110,849
WYOMING 18,042 13,889 1,025 112,245 1,296,829 26,881
ILLINOIS 512,165 193,608 59,922 4,691,446 27,963,812 345,819
INDIANA 212,934 161,330 15,912 1,245,238 15,823,275 151,687
IOWA 114,859 39,786 12,906 624,549 7,462,716 89,624
KANSAS 71,260 47,338 6,331 407,992 5,354,560 86,332
MICHIGAN 350,175 524,646 31,756 2,520,120 20,509,170 243,736
MINNESOTA 263,954 115,934 14,867 2,667,055 13,435,268 157,472
MISSOURI 189,080 117,937 23,072 975,992 13,648,357 192,803
NEBRASKA 35,789 37,260 5,024 225,866 3,913,444 64,343
OHIO 632,715 158,455 16,773 2,343,672 25,625,782 251,887
WISCONSIN 239,123 187,374 20,308 1,398,402 13,749,358 172,962
ALASKA 43,988 29,480 699 264,876 1,507,857 21,143
ARIZONA 173,572 72,034 13,884 1,202,642 14,902,601 171,740
CALIFORNIA 2,371,857 813,785 261,688 21,090,843 108,589,811 1,662,206
HAWAII 77,032 20,736 3,472 378,543 2,755,753 40,422
IDAHO 62,644 33,924 3,099 340,832 3,975,399 80,518
NEVADA 117,198 118,654 2,451 1,008,604 7,734,220 99,036
OREGON 243,927 86,776 16,203 1,692,505 9,378,614 152,625
WASHINGTON 399,557 236,668 44,378 2,864,416 16,959,548 278,311
TABLE 3
F Y 2 0 2 5 A L L O C A T I O N
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,778.62
MAINE 1,690.45
MASSACHUSETTS 1,578.40
NEW HAMPSHIRE 1,526.70
NEW JERSEY 1,497.00
NEW YORK 1,573.35
PUERTO RICO 1,503.06
RHODE ISLAND 1,534.34
VERMONT 1,734.87
VIRGIN ISLANDS 1,656.88
DELAWARE 1,552.96
DIST. OF COLUMBIA 1,579.71
MARYLAND 1,759.97
PENNSYLVANIA 1,669.30
VIRGINIA 1,722.08
WEST VIRGINIA 1,627.36
ALABAMA 1,739.76
FLORIDA 1,723.16
GEORGIA 1,780.98
KENTUCKY 1,597.95
MISSISSIPPI 1,709.41
NORTH CAROLINA 1,772.12
SOUTH CAROLINA 1,658.90
TENNESSEE 1,668.78
ARKANSAS 1,829.64
COLORADO 2,327.74
LOUISIANA 1,738.01
MONTANA 1,762.70
NEW MEXICO 1,588.31
NORTH DAKOTA 1,866.58
OKLAHOMA 1,811.78
SOUTH DAKOTA 1,727.84
TEXAS 1,729.11
UTAH 1,702.59
WYOMING 1,563.36
ILLINOIS 1,595.79
INDIANA 1,718.27
IOWA 1,892.00
KANSAS 1,717.29
MICHIGAN 1,712.80
MINNESOTA 1,724.40
MISSOURI 1,730.28
NEBRASKA 1,727.96
OHIO 1,721.27
WISCONSIN 1,764.26
ALASKA 1,679.15
ARIZONA 1,794.63
CALIFORNIA 1,766.51
HAWAII 1,692.98
IDAHO 1,764.57
NEVADA 1,729.39
OREGON 1,723.13
WASHINGTON 1,801.36
TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
PUERTO RICO 124.087 0.015521 0.758568 122.885 81,291
ARKANSAS 74.907 0.015521 0.758348 74.284 79,197
NEW HAMPSHIRE 73.559 0.015521 0.752444 72.956 23,185
MISSISSIPPI 62.974 0.015521 0.755486 62.493 52,048
SOUTH CAROLINA 59.110 0.015521 0.762198 58.671 115,731
WYOMING 55.802 0.015521 0.751902 55.407 18,042
MONTANA 49.279 0.015521 0.753787 48.959 35,932
LOUISIANA 47.460 0.015521 0.759332 47.159 88,539
VIRGINIA 47.329 0.015521 0.762744 47.029 120,906
CALIFORNIA 46.640 0.015521 1.000000 46.257 2,371,857
TENNESSEE 46.464 0.015521 0.764005 46.173 132,869
NORTH CAROLINA 46.316 0.015521 0.769278 46.025 182,899
WEST VIRGINIA 45.311 0.015521 0.754886 45.037 46,351
VIRGIN ISLANDS 45.118 0.015521 0.751084 44.848 10,281
MAINE 43.471 0.015521 0.753468 43.219 32,901
ARIZONA 42.247 0.015521 0.768295 42.005 173,572
ILLINOIS 41.627 0.015521 0.803984 41.382 512,165
CONNECTICUT 40.376 0.015521 0.772829 40.155 216,585
DIST. OF COLUMBIA 39.103 0.015521 0.753254 38.903 30,875
SOUTH DAKOTA 37.983 0.015521 0.751115 37.796 10,581
PENNSYLVANIA 36.715 0.015521 0.807490 36.530 545,430
MARYLAND 35.682 0.015521 0.764566 35.519 138,190
NORTH DAKOTA 35.451 0.015521 0.752046 35.294 19,408
ALASKA 35.266 0.015521 0.754636 35.110 43,988
OKLAHOMA 34.569 0.015521 0.763775 34.420 130,690
FLORIDA 33.790 0.015521 0.782464 33.646 307,999
WASHINGTON 32.154 0.015521 0.792114 32.029 399,557
GEORGIA 32.135 0.015521 0.782608 32.011 309,367
NEW JERSEY 31.522 0.015521 0.799703 31.403 471,552
KANSAS 31.431 0.015521 0.757511 31.320 71,260
IDAHO 30.222 0.015521 0.756603 30.125 62,644
KENTUCKY 29.917 0.015521 0.763066 29.823 123,962
IOWA 29.664 0.015521 0.762106 29.573 114,859
MINNESOTA 28.370 0.015521 0.777821 28.293 263,954
NEVADA 27.956 0.015521 0.762353 27.885 117,198
NEBRASKA 27.947 0.015521 0.753772 27.877 35,789
NEW MEXICO 27.026 0.015521 0.755370 26.967 50,945
TEXAS 26.697 0.015521 0.835411 26.636 810,329
NEW YORK 23.096 0.015521 0.841755 23.081 870,516
RHODE ISLAND 22.776 0.015521 0.755654 22.766 53,642
INDIANA 22.616 0.015521 0.772444 22.608 212,934
HAWAII 22.181 0.015521 0.758119 22.178 77,032
DELAWARE 22.061 0.015521 0.753571 22.060 33,884
MICHIGAN 21.962 -1.000000 0.786909 21.962 350,175
UTAH 21.618 -1.000000 0.758985 21.618 85,246
OREGON 21.530 -1.000000 0.775711 21.530 243,927
WISCONSIN 20.429 -1.000000 0.775204 20.429 239,123
ALABAMA 18.738 -1.000000 0.762969 18.738 123,039
MISSOURI 18.653 -1.000000 0.769930 18.653 189,080
VERMONT 17.824 -1.000000 0.752444 17.824 23,191
OHIO 16.025 -1.000000 0.816690 16.025 632,715
MASSACHUSETTS 14.696 -1.000000 0.801740 14.696 490,875
COLORADO 7.068 -1.000000 0.768729 7.068 177,693
TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 226.389 0.012515 0.750138 224.557 450
PUERTO RICO 185.628 0.012515 0.753313 184.172 10,785
COLORADO 163.445 0.012515 0.804873 162.113 178,620
INDIANA 143.754 0.012515 0.799562 142.628 161,330
MASSACHUSETTS 109.111 0.012515 0.792107 108.339 137,065
ARIZONA 105.498 0.012515 0.772129 104.780 72,034
VERMONT 96.962 0.012515 0.751938 96.343 6,308
FLORIDA 89.360 0.012515 0.786567 88.788 119,032
CALIFORNIA 84.839 0.012515 1.000000 84.168 813,785
DIST. OF COLUMBIA 83.594 0.012515 0.758534 83.097 27,778
HAWAII 80.705 0.012515 0.756370 80.237 20,736
NEBRASKA 77.152 0.012515 0.761447 76.714 37,260
ALASKA 76.638 0.012515 0.759056 76.207 29,480
WEST VIRGINIA 73.924 0.012515 0.757448 73.519 24,245
IDAHO 71.349 0.012515 0.760422 70.967 33,924
MONTANA 67.053 0.012515 0.754639 66.715 15,101
IOWA 64.636 0.012515 0.762223 64.317 39,786
MARYLAND 61.452 0.012515 0.775049 61.159 81,539
PENNSYLVANIA 60.644 0.012515 0.824688 60.340 243,119
NORTH CAROLINA 60.602 0.012515 0.777386 60.316 89,144
OKLAHOMA 57.755 0.012515 0.766739 57.501 54,488
OREGON 56.495 0.012515 0.776658 56.249 86,776
VIRGINIA 55.453 0.012515 0.772212 55.219 72,303
TENNESSEE 53.769 0.012515 0.766268 53.553 52,953
NEW JERSEY 47.814 0.012515 0.793238 47.649 140,747
ILLINOIS 47.751 0.012515 0.809478 47.584 193,608
MAINE 47.710 0.012515 0.755599 47.554 18,225
KANSAS 46.918 0.012515 0.764543 46.768 47,338
MISSOURI 46.872 0.012515 0.786231 46.718 117,937
WASHINGTON 45.161 0.012515 0.822706 45.018 236,668
RHODE ISLAND 44.977 0.012515 0.755144 44.847 16,743
SOUTH DAKOTA 44.964 0.012515 0.752116 44.835 6,888
NEVADA 44.364 0.012515 0.786451 44.235 118,654
ARKANSAS 41.361 0.012515 0.758772 41.265 28,553
NORTH DAKOTA 40.049 0.012515 0.754070 39.966 13,249
MINNESOTA 38.131 0.012515 0.785616 38.063 115,934
NEW YORK 35.370 0.012515 0.821086 35.327 231,396
OHIO 34.954 0.012515 0.798678 34.917 158,455
WISCONSIN 34.611 0.012515 0.807563 34.577 187,374
LOUISIANA 33.570 0.012515 0.768685 33.548 60,822
DELAWARE 32.420 0.012515 0.754839 32.409 15,752
MICHIGAN 31.622 0.012515 0.911175 31.618 524,646
NEW HAMPSHIRE 31.353 0.012515 0.756874 31.352 22,375
CONNECTICUT 31.233 -1.000000 -1.000000 31.233 104,806
MISSISSIPPI 30.216 -1.000000 -1.000000 30.216 50,344
TEXAS 30.128 -1.000000 -1.000000 30.128 477,275
NEW MEXICO 29.342 -1.000000 -1.000000 29.342 43,750
KENTUCKY 28.642 -1.000000 -1.000000 28.642 75,923
UTAH 28.389 -1.000000 -1.000000 28.389 85,664
SOUTH CAROLINA 24.379 -1.000000 -1.000000 24.379 78,188
WYOMING 19.133 -1.000000 -1.000000 19.133 13,889
GEORGIA 18.338 -1.000000 -1.000000 18.338 131,230
ALABAMA 11.301 -1.000000 -1.000000 11.301 112,526
TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
MONTANA 1013.422 0.023321 0.750845 998.338 884
MARYLAND 709.625 0.023321 0.756136 699.792 6,423
PUERTO RICO 677.419 0.023321 0.752873 668.194 3,007
NEVADA 560.531 0.023321 0.752342 553.363 2,451
WYOMING 501.312 0.023321 0.750979 495.194 1,025
VERMONT 489.452 0.023321 0.750793 483.543 830
KANSAS 424.819 0.023321 0.756048 420.008 6,331
WEST VIRGINIA 375.835 0.023321 0.752546 371.906 2,665
MASSACHUSETTS 354.482 0.023321 0.781531 350.791 33,005
MICHIGAN 348.758 0.023321 0.780338 345.177 31,756
NORTH CAROLINA 321.233 0.023321 0.765802 318.210 16,541
SOUTH CAROLINA 304.670 0.023321 0.758450 301.969 8,845
OREGON 297.001 0.023321 0.765479 294.412 16,203
IDAHO 295.572 0.023321 0.752961 293.051 3,099
NEW HAMPSHIRE 273.271 0.023321 0.751995 271.144 2,088
NORTH DAKOTA 259.326 0.023321 0.752052 257.443 2,148
ARKANSAS 258.888 0.023321 0.756594 257.002 6,902
MINNESOTA 257.180 0.023321 0.764203 255.305 14,867
GEORGIA 254.353 0.023321 0.778388 252.495 29,715
NEW YORK 249.377 0.023321 0.775388 247.616 26,575
DIST. OF COLUMBIA 237.183 0.023321 0.750866 235.691 907
ALASKA 236.225 0.023321 0.750668 234.750 699
SOUTH DAKOTA 229.609 0.023321 0.750531 228.250 556
NEW JERSEY 225.646 0.023321 0.782651 224.302 34,178
INDIANA 218.867 0.023321 0.765201 217.674 15,912
NEBRASKA 215.812 0.023321 0.754800 214.689 5,024
MISSISSIPPI 212.376 0.023321 0.758870 211.307 9,285
MAINE 210.999 0.023321 0.753648 209.962 3,819
ALABAMA 209.543 0.023321 0.764823 208.516 15,516
IOWA 208.194 0.023321 0.762330 207.195 12,906
DELAWARE 199.745 0.023321 0.752476 198.907 2,592
PENNSYLVANIA 194.656 0.023321 0.821759 193.838 75,114
RHODE ISLAND 193.320 0.023321 0.753853 192.593 4,033
FLORIDA 192.344 0.023321 0.781232 191.609 32,692
VIRGIN ISLANDS 188.278 0.023321 0.750028 187.643 29
CONNECTICUT 186.371 0.023321 0.768682 185.755 19,555
OKLAHOMA 183.331 0.023321 0.762233 182.774 12,805
KENTUCKY 179.217 0.023321 0.766086 178.731 16,838
CALIFORNIA 179.116 0.023321 1.000000 178.483 261,688
NEW MEXICO 168.166 0.023321 0.756719 167.880 7,033
VIRGINIA 165.604 0.023321 0.790025 165.353 41,896
LOUISIANA 162.593 0.023321 0.767160 162.403 17,962
OHIO 152.867 0.023321 0.766024 152.851 16,773
TENNESSEE 151.988 -1.000000 -1.000000 151.988 19,482
UTAH 150.398 -1.000000 -1.000000 150.398 8,751
TEXAS 148.081 -1.000000 -1.000000 148.081 149,694
WISCONSIN 142.324 -1.000000 -1.000000 142.324 20,308
HAWAII 138.884 -1.000000 -1.000000 138.884 3,472
MISSOURI 137.976 -1.000000 -1.000000 137.976 23,072
ILLINOIS 135.158 -1.000000 -1.000000 135.158 59,922
ARIZONA 116.203 -1.000000 -1.000000 116.203 13,884
COLORADO 112.824 -1.000000 -1.000000 112.824 14,865
WASHINGTON 71.519 -1.000000 -1.000000 71.519 44,378
TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 23.935 0.016065 0.750152 23.664 12,832
PUERTO RICO 8.431 0.016065 0.760117 8.346 853,490
KANSAS 6.544 0.016065 0.754836 6.483 407,992
NEW HAMPSHIRE 6.511 0.016065 0.751575 6.450 132,883
MISSISSIPPI 6.447 0.016065 0.753542 6.387 298,825
ARKANSAS 6.006 0.016065 0.755203 5.951 438,919
MISSOURI 5.557 0.016065 0.761569 5.507 975,992
ALABAMA 5.519 0.016065 0.754746 5.470 400,369
NORTH DAKOTA 5.249 0.016065 0.751820 5.203 153,538
MARYLAND 4.995 0.016065 0.762546 4.952 1,058,455
WEST VIRGINIA 4.760 0.016065 0.754972 4.720 419,413
OREGON 4.716 0.016065 0.770062 4.676 1,692,505
TENNESSEE 4.156 0.016065 0.759140 4.123 771,100
ARIZONA 4.106 0.016065 0.764255 4.074 1,202,642
WYOMING 4.030 0.016065 0.751330 3.999 112,245
CONNECTICUT 4.020 0.016065 0.766573 3.989 1,398,113
NORTH CAROLINA 3.888 0.016065 0.762235 3.859 1,032,197
MONTANA 3.559 0.016065 0.753698 3.534 312,010
VERMONT 3.438 0.016065 0.751843 3.414 155,475
IOWA 3.097 0.016065 0.757403 3.077 624,549
IDAHO 2.988 0.016065 0.754040 2.970 340,832
MINNESOTA 2.939 0.016065 0.781614 2.921 2,667,055
SOUTH CAROLINA 2.881 0.016065 0.758388 2.864 707,659
KENTUCKY 2.864 0.016065 0.755828 2.847 491,630
WASHINGTON 2.855 0.016065 0.783953 2.838 2,864,416
OKLAHOMA 2.844 0.016065 0.757110 2.827 599,805
FLORIDA 2.625 0.016065 0.773316 2.611 1,967,024
MICHIGAN 2.395 0.016065 0.779872 2.384 2,520,120
ALASKA 2.358 0.016065 0.753140 2.347 264,876
SOUTH DAKOTA 2.310 0.016065 0.750905 2.300 76,372
PENNSYLVANIA 2.276 0.016065 0.803492 2.266 4,512,771
MAINE 2.270 0.016065 0.753554 2.260 299,801
ILLINOIS 2.080 0.016065 0.805610 2.072 4,691,446
VIRGINIA 2.052 0.016065 0.760209 2.045 861,253
UTAH 1.994 0.016065 0.757125 1.988 601,117
CALIFORNIA 1.971 0.016065 1.000000 1.963 21,090,843
NEBRASKA 1.944 0.016065 0.752677 1.938 225,866
HAWAII 1.929 0.016065 0.754487 1.924 378,543
NEW MEXICO 1.823 0.016065 0.755934 1.819 500,595
NEVADA 1.816 0.016065 0.761955 1.812 1,008,604
NEW YORK 1.777 0.016065 0.852720 1.773 8,665,767
TEXAS 1.703 0.016065 0.830200 1.700 6,765,959
INDIANA 1.594 0.016065 0.764760 1.593 1,245,238
WISCONSIN 1.480 -1.000000 -1.000000 1.480 1,398,402
DELAWARE 1.390 -1.000000 -1.000000 1.390 240,888
RHODE ISLAND 1.378 -1.000000 -1.000000 1.378 495,346
NEW JERSEY 1.324 -1.000000 -1.000000 1.324 5,419,280
GEORGIA 1.247 -1.000000 -1.000000 1.247 1,812,630
OHIO 1.140 -1.000000 -1.000000 1.140 2,343,672
DIST. OF COLUMBIA 1.137 -1.000000 -1.000000 1.137 247,679
MASSACHUSETTS 0.810 -1.000000 -1.000000 0.810 3,677,735
LOUISIANA 0.669 -1.000000 -1.000000 0.669 600,942
COLORADO 0.423 -1.000000 -1.000000 0.423 1,562,290
TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 0.813 0.008910 0.750370 0.808 160,784
MARYLAND 0.414 0.008910 0.776803 0.411 11,641,948
CALIFORNIA 0.306 0.008910 1.000000 0.303 108,589,811
VERMONT 0.255 0.008910 0.753133 0.253 1,361,003
MONTANA 0.175 0.008910 0.755484 0.174 2,382,092
HAWAII 0.173 0.008910 0.756344 0.172 2,755,753
COLORADO 0.170 0.008910 0.779830 0.169 12,956,934
ALASKA 0.162 0.008910 0.753471 0.162 1,507,857
KANSAS 0.160 0.008910 0.762327 0.160 5,354,560
NEBRASKA 0.151 0.008910 0.759010 0.151 3,913,444
WYOMING 0.128 0.008910 0.752986 0.128 1,296,829
OKLAHOMA 0.127 0.008910 0.767895 0.127 7,773,007
MASSACHUSETTS 0.121 0.008910 0.789600 0.121 17,200,700
OREGON 0.112 0.008910 0.771592 0.112 9,378,614
NEW MEXICO 0.102 0.008910 0.759017 0.102 3,916,467
UTAH 0.101 0.008910 0.768138 0.101 7,878,293
IOWA 0.097 0.008910 0.767181 0.097 7,462,716
ARKANSAS 0.087 0.008910 0.763942 0.087 6,055,986
VIRGINIA 0.081 0.008910 0.792176 0.081 18,319,509
RHODE ISLAND 0.080 0.008910 0.755378 0.080 2,336,052
TEXAS 0.077 0.008910 0.898178 0.077 64,362,341
WEST VIRGINIA 0.077 0.008910 0.757236 0.077 3,143,017
NORTH DAKOTA 0.070 0.008910 0.754540 0.070 1,972,046
ARIZONA 0.066 0.008910 0.784309 0.066 14,902,601
MISSOURI 0.062 0.008910 0.781422 0.062 13,648,357
KENTUCKY 0.055 0.008910 0.771372 0.055 9,283,220
SOUTH DAKOTA 0.055 0.008910 0.754750 0.055 2,063,068
PENNSYLVANIA 0.053 0.008910 0.814078 0.053 27,832,702
PUERTO RICO 0.051 0.008910 0.757803 0.051 3,389,337
MINNESOTA 0.049 0.008910 0.780931 0.049 13,435,268
MISSISSIPPI 0.046 0.008910 0.762810 0.046 5,564,219
MICHIGAN 0.045 0.008910 0.797217 0.045 20,509,170
FLORIDA 0.040 0.008910 0.854070 0.040 45,203,891
DIST. OF COLUMBIA 0.038 0.008910 0.756406 0.038 2,782,321
OHIO 0.036 0.008910 0.808997 0.036 25,625,782
ILLINOIS 0.034 0.008910 0.814379 0.034 27,963,812
MAINE 0.031 0.008910 0.756841 0.031 2,971,473
NEVADA 0.031 0.008910 0.767806 0.031 7,734,220
TENNESSEE 0.031 0.008910 0.781769 0.031 13,799,236
WISCONSIN 0.031 0.008910 0.781654 0.031 13,749,358
NEW HAMPSHIRE 0.030 0.008910 0.757389 0.030 3,209,445
NORTH CAROLINA 0.023 0.008910 0.801959 0.023 22,568,700
NEW JERSEY 0.023 0.008910 0.795484 0.023 19,756,191
DELAWARE 0.020 -1.000000 -1.000000 0.020 2,298,833
ALABAMA 0.018 -1.000000 -1.000000 0.018 9,754,518
CONNECTICUT 0.018 -1.000000 -1.000000 0.018 9,568,784
LOUISIANA 0.018 -1.000000 -1.000000 0.018 8,641,420
SOUTH CAROLINA 0.016 -1.000000 -1.000000 0.016 10,555,049
IDAHO 0.013 -1.000000 -1.000000 0.013 3,975,399
NEW YORK 0.012 -1.000000 -1.000000 0.012 45,295,591
GEORGIA 0.010 -1.000000 -1.000000 0.010 23,284,449
INDIANA 0.003 -1.000000 -1.000000 0.003 15,823,275
WASHINGTON 0.000 -1.000000 -1.000000 0.000 16,959,548
TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
WYOMING 123.302 0.024070 0.760093 121.606 26,881
PUERTO RICO 116.599 0.024070 0.772538 115.000 60,028
MARYLAND 91.900 0.024070 0.808857 90.706 156,760
VIRGIN ISLANDS 85.359 0.024070 0.751691 84.368 4,505
WEST VIRGINIA 84.243 0.024070 0.765621 83.254 41,604
DIST. OF COLUMBIA 74.180 0.024070 0.766003 73.376 42,623
ALASKA 74.110 0.024070 0.757938 73.316 21,143
IDAHO 68.914 0.024070 0.780231 68.194 80,518
NORTH DAKOTA 65.396 0.024070 0.760598 64.759 28,228
NORTH CAROLINA 65.174 0.024070 0.860118 64.458 293,290
WASHINGTON 54.284 0.024070 0.854494 53.797 278,311
INDIANA 52.551 0.024070 0.806952 52.124 151,687
KANSAS 48.625 0.024070 0.782414 48.285 86,332
ARIZONA 47.906 0.024070 0.814481 47.566 171,740
VERMONT 47.179 0.024070 0.760845 46.875 28,884
CONNECTICUT 46.961 0.024070 0.796488 46.647 123,817
NEW MEXICO 46.875 0.024070 0.771425 46.573 57,064
MISSISSIPPI 46.534 0.024070 0.774633 46.237 65,609
SOUTH DAKOTA 43.442 0.024070 0.763072 43.206 34,817
WISCONSIN 43.101 0.024070 0.814940 42.856 172,962
MAINE 41.415 0.024070 0.770909 41.214 55,689
KENTUCKY 41.094 0.024070 0.791557 40.894 110,684
ALABAMA 40.528 0.024070 0.791193 40.339 109,714
NEW HAMPSHIRE 40.429 0.024070 0.770093 40.247 53,516
PENNSYLVANIA 40.394 0.024070 0.880911 40.186 348,671
MICHIGAN 39.948 0.024070 0.841513 39.758 243,736
ILLINOIS 39.803 0.024070 0.879840 39.608 345,819
DELAWARE 39.775 0.024070 0.764851 39.606 39,554
TENNESSEE 39.618 0.024070 0.811705 39.442 164,345
MISSOURI 39.587 0.024070 0.822389 39.409 192,803
UTAH 37.922 0.024070 0.791619 37.782 110,849
NEBRASKA 37.819 0.024070 0.774158 37.684 64,343
OREGON 37.360 0.024070 0.807304 37.228 152,625
NEVADA 37.315 0.024070 0.787184 37.188 99,036
RHODE ISLAND 37.255 0.024070 0.766698 37.132 44,475
NEW JERSEY 36.681 0.024070 0.855960 36.555 282,216
HAWAII 35.833 0.024070 0.765177 35.736 40,422
OKLAHOMA 33.133 0.024070 0.789426 33.085 105,008
IOWA 33.068 0.024070 0.783650 33.021 89,624
NEW YORK 32.680 0.024070 0.957983 32.632 553,945
OHIO 32.636 0.024070 0.844573 32.594 251,887
TEXAS 32.095 0.024070 1.000000 32.059 665,854
MINNESOTA 31.759 0.024070 0.809124 31.736 157,472
VIRGINIA 30.586 -1.000000 -1.000000 30.586 265,206
LOUISIANA 29.799 -1.000000 -1.000000 29.799 113,767
SOUTH CAROLINA 28.746 -1.000000 -1.000000 28.746 144,025
GEORGIA 28.155 -1.000000 -1.000000 28.155 306,207
FLORIDA 25.367 -1.000000 -1.000000 25.367 710,235
ARKANSAS 25.331 -1.000000 -1.000000 25.331 83,823
MASSACHUSETTS 14.007 -1.000000 -1.000000 14.007 258,809
MONTANA 13.106 -1.000000 -1.000000 13.106 53,829
COLORADO 9.389 -1.000000 -1.000000 9.389 225,803
CALIFORNIA 4.811 -1.000000 -1.000000 4.811 1,662,206
TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
PUERO RICO 124.087 122.885 -0.97
ARKANSAS 74.907 74.284 -0.83
NEW HAMPSHIRE 73.559 72.956 -0.82
MISSISSIPPI 62.974 62.493 -0.76
SOUTH CAROLINA 59.110 58.671 -0.74
WYOMING 55.802 55.407 -0.71
MONTANA 49.279 48.959 -0.65
LOUISIANA 47.460 47.159 -0.63
VIRGINIA 47.329 47.029 -0.63
CALIFORNIA 46.640 46.257 -0.82
TENNESSEE 46.464 46.173 -0.63
NORTH CAROLINA 46.316 46.025 -0.63
WEST VIRGINIA 45.311 45.037 -0.60
VIRGIN ISLANDS 45.118 44.848 -0.60
MAINE 43.471 43.219 -0.58
ARIZONA 42.247 42.005 -0.57
ILLINOIS 41.627 41.382 -0.59
CONNECTICUT 40.376 40.155 -0.55
DIST. OF COLUMBIA 39.103 38.903 -0.51
SOUTH DAKOTA 37.983 37.796 -0.49
PENNSYLVANIA 36.715 36.530 -0.50
MARYLAND 35.682 35.519 -0.46
NORTH DAKOTA 35.451 35.294 -0.44
ALASKA 35.266 35.110 -0.44
OKLAHOMA 34.569 34.420 -0.43
FLORIDA 33.790 33.646 -0.43
WASHINGTON 32.154 32.029 -0.39
GEORGIA 32.135 32.011 -0.39
NEW JERSEY 31.522 31.403 -0.38
KANSAS 31.431 31.320 -0.35
IDAHO 30.222 30.125 -0.32
KENTUCKY 29.917 29.823 -0.31
IOWA 29.664 29.573 -0.31
MINNESOTA 28.370 28.293 -0.27
NEVADA 27.956 27.885 -0.25
NEBRASKA 27.947 27.877 -0.25
NEW MEXICO 27.026 26.967 -0.22
TEXAS 26.697 26.636 -0.23
NEW YORK 23.096 23.081 -0.06
RHODE ISLAND 22.776 22.766 -0.04
INDIANA 22.616 22.608 -0.04
HAWAII 22.181 22.178 -0.01
DELAWARE 22.061 22.060 0.00
MICHIGAN 21.962 21.962 0.00
UTAH 21.618 21.618 0.00
OREGON 21.530 21.530 0.00
WISCONSIN 20.429 20.429 0.00
ALABAMA 18.738 18.738 0.00
MISSOURI 18.653 18.653 0.00
VERMONT 17.824 17.824 0.00
OHIO 16.025 16.025 0.00
MASSACHUSETTS 14.696 14.696 0.00
COLORADO 7.068 7.068 0.00
TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 226.389 224.557 -0.81
PUERTO RICO 185.628 184.172 -0.78
COLORADO 163.445 162.113 -0.81
INDIANA 143.754 142.628 -0.78
MASSACHUSETTS 109.111 108.339 -0.71
ARIZONA 105.498 104.780 -0.68
VERMONT 96.962 96.343 -0.64
FLORIDA 89.360 88.788 -0.64
CALIFORNIA 84.839 84.168 -0.79
DIST. OF COLUMBIA 83.594 83.097 -0.59
HAWAII 80.705 80.237 -0.58
NEBRASKA 77.152 76.714 -0.57
ALASKA 76.638 76.207 -0.56
WEST VIRGINIA 73.924 73.519 -0.55
IDAHO 71.349 70.967 -0.54
MONTANA 67.053 66.715 -0.50
IOWA 64.636 64.317 -0.49
MARYLAND 61.452 61.159 -0.48
PENNSYLVANIA 60.644 60.340 -0.50
NORTH CAROLINA 60.602 60.316 -0.47
OKLAHOMA 57.755 57.501 -0.44
OREGON 56.495 56.249 -0.44
VIRGINIA 55.453 55.219 -0.42
TENNESSEE 53.769 53.553 -0.40
NEW JERSEY 47.814 47.649 -0.35
ILLINOIS 47.751 47.584 -0.35
MAINE 47.710 47.554 -0.33
KANSAS 46.918 46.768 -0.32
MISSOURI 46.872 46.718 -0.33
WASHINGTON 45.161 45.018 -0.32
RHODE ISLAND 44.977 44.847 -0.29
SOUTH DAKOTA 44.964 44.835 -0.29
NEVADA 44.364 44.235 -0.29
ARKANSAS 41.361 41.265 -0.23
NORTH DAKOTA 40.049 39.966 -0.21
MINNESOTA 38.131 38.063 -0.18
NEW YORK 35.370 35.327 -0.12
OHIO 34.954 34.917 -0.11
WISCONSIN 34.611 34.577 -0.10
LOUISIANA 33.570 33.548 -0.07
DELAWARE 32.420 32.409 -0.03
MICHIGAN 31.622 31.618 -0.01
NEW HAMPSHIRE 31.353 31.352 0.00
CONNECTICUT 31.233 31.233 0.00
MISSISSIPPI 30.216 30.216 0.00
TEXAS 30.128 30.128 0.00
NEW MEXICO 29.342 29.342 0.00
KENTUCKY 28.642 28.642 0.00
UTAH 28.389 28.389 0.00
SOUTH CAROLINA 24.379 24.379 0.00
WYOMING 19.133 19.133 0.00
GEORGIA 18.338 18.338 0.00
ALABAMA 11.301 11.301 0.00
TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
MONTANA 1013.422 998.338 -1.49
MARYLAND 709.625 699.792 -1.39
PUERTO RICO 677.419 668.194 -1.36
NEVADA 560.531 553.363 -1.28
WYOMING 501.312 495.194 -1.22
VERMONT 489.452 483.543 -1.21
KANSAS 424.819 420.008 -1.13
WEST VIRGINIA 375.835 371.906 -1.05
MASSACHUSETTS 354.482 350.791 -1.04
MICHIGAN 348.758 345.177 -1.03
NORTH CAROLINA 321.233 318.210 -0.94
SOUTH CAROLINA 304.670 301.969 -0.89
OREGON 297.001 294.412 -0.87
IDAHO 295.572 293.051 -0.85
NEW HAMPSHIRE 273.271 271.144 -0.78
NORTH DAKOTA 259.326 257.443 -0.73
ARKANSAS 258.888 257.002 -0.73
MINNESOTA 257.180 255.305 -0.73
GEORGIA 254.353 252.495 -0.73
NEW YORK 249.377 247.616 -0.71
DIST. OF COLUMBIA 237.183 235.691 -0.63
ALASKA 236.225 234.750 -0.62
SOUTH DAKOTA 229.609 228.250 -0.59
NEW JERSEY 225.646 224.302 -0.60
INDIANA 218.867 217.674 -0.55
NEBRASKA 215.812 214.689 -0.52
MISSISSIPPI 212.376 211.307 -0.50
MAINE 210.999 209.962 -0.49
ALABAMA 209.543 208.516 -0.49
IOWA 208.194 207.195 -0.48
DELAWARE 199.745 198.907 -0.42
PENNSYLVANIA 194.656 193.838 -0.42
RHODE ISLAND 193.320 192.593 -0.38
FLORIDA 192.344 191.609 -0.38
VIRGIN ISLANDS 188.278 187.643 -0.34
CONNECTICUT 186.371 185.755 -0.33
OKLAHOMA 183.331 182.774 -0.30
KENTUCKY 179.217 178.731 -0.27
CALIFORNIA 179.116 178.483 -0.35
NEW MEXICO 168.166 167.880 -0.17
VIRGINIA 165.604 165.353 -0.15
LOUISIANA 162.593 162.403 -0.12
OHIO 152.867 152.851 -0.01
TENNESSEE 151.988 151.988 0.00
UTAH 150.398 150.398 0.00
TEXAS 148.081 148.081 0.00
WISCONSIN 142.324 142.324 0.00
HAWAII 138.884 138.884 0.00
MISSOURI 137.976 137.976 0.00
ILLINOIS 135.158 135.158 0.00
ARIZONA 116.203 116.203 0.00
COLORADO 112.824 112.824 0.00
WASHINGTON 71.519 71.519 0.00
TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 23.935 23.664 -1.13
PUERTO RICO 8.431 8.346 -1.01
KANSAS 6.544 6.483 -0.93
NEW HAMPSHIRE 6.511 6.450 -0.94
MISSISSIPPI 6.447 6.387 -0.93
ARKANSAS 6.006 5.951 -0.92
MISSOURI 5.557 5.507 -0.90
ALABAMA 5.519 5.470 -0.89
NORTH DAKOTA 5.249 5.203 -0.88
MARYLAND 4.995 4.952 -0.86
WEST VIRGINIA 4.760 4.720 -0.84
OREGON 4.716 4.676 -0.85
TENNESSEE 4.156 4.123 -0.79
ARIZONA 4.106 4.074 -0.78
WYOMING 4.030 3.999 -0.77
CONNECTICUT 4.020 3.989 -0.77
NORTH CAROLINA 3.888 3.859 -0.75
MONTANA 3.559 3.534 -0.70
VERMONT 3.438 3.414 -0.70
IOWA 3.097 3.077 -0.65
IDAHO 2.988 2.970 -0.60
MINNESOTA 2.939 2.921 -0.61
SOUTH CAROLINA 2.881 2.864 -0.59
KENTUCKY 2.864 2.847 -0.59
WASHINGTON 2.855 2.838 -0.60
OKLAHOMA 2.844 2.827 -0.60
FLORIDA 2.625 2.611 -0.53
MICHIGAN 2.395 2.384 -0.46
ALASKA 2.358 2.347 -0.47
SOUTH DAKOTA 2.310 2.300 -0.43
PENNSYLVANIA 2.276 2.266 -0.44
MAINE 2.270 2.260 -0.44
ILLINOIS 2.080 2.072 -0.38
VIRGINIA 2.052 2.045 -0.34
UTAH 1.994 1.988 -0.30
CALIFORNIA 1.971 1.963 -0.41
NEBRASKA 1.944 1.938 -0.31
HAWAII 1.929 1.924 -0.26
NEW MEXICO 1.823 1.819 -0.22
NEVADA 1.816 1.812 -0.22
NEW YORK 1.777 1.773 -0.23
TEXAS 1.703 1.700 -0.18
INDIANA 1.594 1.593 -0.06
WISCONSIN 1.480 1.480 0.00
DELAWARE 1.390 1.390 0.00
RHODE ISLAND 1.378 1.378 0.00
NEW JERSEY 1.324 1.324 0.00
GEORGIA 1.247 1.247 0.00
OHIO 1.140 1.140 0.00
DIST. OF COLUMBIA 1.137 1.137 0.00
MASSACHUSETTS 0.810 0.810 0.00
LOUISIANA 0.669 0.669 0.00
COLORADO 0.423 0.423 0.00
TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 0.813 0.808 -0.62
MARYLAND 0.414 0.411 -0.72
CALIFORNIA 0.306 0.303 -0.98
VERMONT 0.255 0.253 -0.78
MONTANA 0.175 0.174 -0.57
HAWAII 0.173 0.172 -0.58
COLORADO 0.170 0.169 -0.59
ALASKA 0.162 0.162 0.00
KANSAS 0.160 0.160 0.00
NEBRASKA 0.151 0.151 0.00
WYOMING 0.128 0.128 0.00
OKLAHOMA 0.127 0.127 0.00
MASSACHUSETTS 0.121 0.121 0.00
OREGON 0.112 0.112 0.00
NEW MEXICO 0.102 0.102 0.00
UTAH 0.101 0.101 0.00
IOWA 0.097 0.097 0.00
ARKANSAS 0.087 0.087 0.00
VIRGINIA 0.081 0.081 0.00
RHODE ISLAND 0.080 0.080 0.00
TEXAS 0.077 0.077 0.00
WEST VIRGINIA 0.077 0.077 0.00
NORTH DAKOTA 0.070 0.070 0.00
ARIZONA 0.066 0.066 0.00
MISSOURI 0.062 0.062 0.00
KENTUCKY 0.055 0.055 0.00
SOUTH DAKOTA 0.055 0.055 0.00
PENNSYLVANIA 0.053 0.053 0.00
PUERTO RICO 0.051 0.051 0.00
MINNESOTA 0.049 0.049 0.00
MISSISSIPPI 0.046 0.046 0.00
MICHIGAN 0.045 0.045 0.00
FLORIDA 0.040 0.040 0.00
DIST. OF COLUMBIA 0.038 0.038 0.00
OHIO 0.036 0.036 0.00
ILLINOIS 0.034 0.034 0.00
MAINE 0.031 0.031 0.00
NEVADA 0.031 0.031 0.00
TENNESSEE 0.031 0.031 0.00
WISCONSIN 0.031 0.031 0.00
NEW HAMPSHIRE 0.030 0.030 0.00
NORTH CAROLINA 0.023 0.023 0.00
NEW JERSEY 0.023 0.023 0.00
DELAWARE 0.020 0.020 0.00
ALABAMA 0.018 0.018 0.00
CONNECTICUT 0.018 0.018 0.00
LOUISIANA 0.018 0.018 0.00
SOUTH CAROLINA 0.016 0.016 0.00
IDAHO 0.013 0.013 0.00
NEW YORK 0.012 0.012 0.00
GEORGIA 0.010 0.010 0.00
INDIANA 0.003 0.003 0.00
WASHINGTON 0.000 0.000 0.00
TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
WYOMING 123.302 121.606 -1.38
PUERTO RICO 116.599 115.000 -1.37
MARYLAND 91.900 90.706 -1.30
VIRGIN ISLANDS 85.359 84.368 -1.16
WEST VIRGINIA 84.243 83.254 -1.17
DIST. OF COLUMBIA 74.180 73.376 -1.08
ALASKA 74.110 73.316 -1.07
IDAHO 68.914 68.194 -1.04
NORTH DAKOTA 65.396 64.759 -0.97
NORTH CAROLINA 65.174 64.458 -1.10
WASHINGTON 54.284 53.797 -0.90
INDIANA 52.551 52.124 -0.81
KANSAS 48.625 48.285 -0.70
ARIZONA 47.906 47.566 -0.71
VERMONT 47.179 46.875 -0.64
CONNECTICUT 46.961 46.647 -0.67
NEW MEXICO 46.875 46.573 -0.64
MISSISSIPPI 46.534 46.237 -0.64
SOUTH DAKOTA 43.442 43.206 -0.54
WISCONSIN 43.101 42.856 -0.57
MAINE 41.415 41.214 -0.49
KENTUCKY 41.094 40.894 -0.49
ALABAMA 40.528 40.339 -0.47
NEW HAMPSHIRE 40.429 40.247 -0.45
PENNSYLVANIA 40.394 40.186 -0.51
MICHIGAN 39.948 39.758 -0.48
ILLINOIS 39.803 39.608 -0.49
DELAWARE 39.775 39.606 -0.42
TENNESSEE 39.618 39.442 -0.44
MISSOURI 39.587 39.409 -0.45
UTAH 37.922 37.782 -0.37
NEBRASKA 37.819 37.684 -0.36
OREGON 37.360 37.228 -0.35
NEVADA 37.315 37.188 -0.34
RHODE ISLAND 37.255 37.132 -0.33
NEW JERSEY 36.681 36.555 -0.34
HAWAII 35.833 35.736 -0.27
OKLAHOMA 33.133 33.085 -0.14
IOWA 33.068 33.021 -0.14
NEW YORK 32.680 32.632 -0.15
OHIO 32.636 32.594 -0.13
TEXAS 32.095 32.059 -0.11
MINNESOTA 31.759 31.736 -0.07
VIRGINIA 30.586 30.586 0.00
LOUISIANA 29.799 29.799 0.00
SOUTH CAROLINA 28.746 28.746 0.00
GEORGIA 28.155 28.155 0.00
FLORIDA 25.367 25.367 0.00
ARKANSAS 25.331 25.331 0.00
MASSACHUSETTS 14.007 14.007 0.00
MONTANA 13.106 13.106 0.00
COLORADO 9.389 9.389 0.00
CALIFORNIA 4.811 4.811 0.00
TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2024
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2025 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 292.3 0.02429 7.1 12.5
MAINE 107.0 0.12897 13.8 13.9
MASSACHUSETTS 557.6 0.05918 33.0 26.1
NEW HAMPSHIRE 76.7 0.21643 16.6 15.3
NEW JERSEY 731.0 0.03529 25.8 61.1
NEW YORK 843.3 0.22400 188.9 146.6
PUERTO RICO 341.6 0.10422 35.6 41.9
RHODE ISLAND 87.8 0.16287 14.3 14.0
VERMONT 47.6 0.08613 4.1 30.3
VIRGIN ISLANDS 16.4 0.18293 3.0 2.2
REGION 1 3,101.3 0.11034 342.2 363.9
DELAWARE 76.2 0.24803 18.9 15.0
DIST. OF COLUMBIA 107.5 0.08186 8.8 11.3
MARYLAND 438.9 0.03691 16.2 57.2
PENNSYLVANIA 1,057.8 0.13169 139.3 137.6
VIRGINIA 293.7 0.26728 78.5 72.4
WEST VIRGINIA 132.8 0.18750 24.9 24.3
REGION 2 2,106.9 0.13603 286.6 317.8
ALABAMA 146.5 0.07577 11.1 21.5
FLORIDA 1,003.0 0.06291 63.1 84.6
GEORGIA 309.5 0.15024 46.5 46.7
KENTUCKY 209.9 0.09624 20.2 62.2
MISSISSIPPI 169.3 0.07738 13.1 12.5
NORTH CAROLINA 439.3 0.15593 68.5 54.9
SOUTH CAROLINA 227.3 0.18170 41.3 33.5
TENNESSEE 299.1 0.11267 33.7 29.8
REGION 3 2,803.9 0.10610 297.5 345.7
ARKANSAS 172.6 0.26477 45.7 38.3
COLORADO 281.8 0.04897 13.8 74.8
LOUISIANA 147.6 0.16734 24.7 9.8
MONTANA 66.0 0.19697 13.0 13.7
NEW MEXICO 120.4 0.07309 8.8 15.0
NORTH DAKOTA 52.2 0.16475 8.6 8.8
OKLAHOMA 197.6 0.10425 20.6 14.3
SOUTH DAKOTA 42.2 0.12322 5.2 3.1
TEXAS 1,175.3 0.17544 206.2 217.8
UTAH 147.6 0.24864 36.7 33.4
WYOMING 77.9 0.05520 4.3 4.8
REGION 4 2,481.2 0.15621 387.6 433.8
ILLINOIS 712.0 0.18132 129.1 113.3
INDIANA 442.5 0.00294 1.3 3.4
IOWA 155.8 0.10783 16.8 15.2
KANSAS 195.5 0.15243 29.8 53.1
MICHIGAN 571.9 0.09739 55.7 58.2
MINNESOTA 301.1 0.08403 25.3 14.7
MISSOURI 290.1 0.28576 82.9 102.0
NEBRASKA 92.3 0.07151 6.6 8.1
OHIO 480.8 0.05595 26.9 64.7
WISCONSIN 434.6 0.12977 56.4 54.9
REGION 5 3,676.6 0.11717 430.8 487.6
ALASKA 99.5 0.18693 18.6 18.1
ARIZONA 328.2 0.15082 49.5 75.4
CALIFORNIA 2,996.7 0.16368 490.5 818.0
HAWAII 77.7 0.27542 21.4 15.0
IDAHO 138.1 0.14989 20.7 15.0
NEVADA 181.5 0.06061 11.0 10.1
OREGON 338.2 0.13187 44.6 18.5
WASHINGTON 538.3 0.30281 163.0 240.8
REGION 6 4,698.2 0.17439 819.3 1,210.9
NATIONAL TOTAL 18,868.1 0.13589 2,564.0 3,159.7
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2024
RATIO OF
AS&T TO
OPERATING OPERATING FY 2025 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 292.3 0.05542 16.2 25.5
MAINE 107.0 0.04019 4.3 4.9
MASSACHUSETTS 557.6 0.01022 5.7 15.3
NEW HAMPSHIRE 76.7 0.41330 31.7 30.4
NEW JERSEY 731.0 0.08235 60.2 57.5
NEW YORK 843.3 0.13471 113.6 78.0
PUERTO RICO 341.6 0.30386 103.8 51.1
RHODE ISLAND 87.8 0.11845 10.4 5.2
VERMONT 47.6 0.07563 3.6 6.0
VIRGIN ISLANDS 16.4 0.01220 0.2 0.2
REGION 1 3,101.3 0.11276 349.7 274.1
DELAWARE 76.2 0.04068 3.1 3.1
DIST. OF COLUMBIA 107.5 0.01767 1.9 1.7
MARYLAND 438.9 0.13944 61.2 50.2
PENNSYLVANIA 1,057.8 0.07081 74.9 64.0
VIRGINIA 293.7 0.23698 69.6 47.3
WEST VIRGINIA 132.8 0.02108 2.8 2.3
REGION 2 2,106.9 0.10133 213.5 168.6
ALABAMA 146.5 0.16451 24.1 18.9
FLORIDA 1,003.0 0.06700 67.2 53.4
GEORGIA 309.5 0.19903 61.6 40.9
KENTUCKY 209.9 0.04812 10.1 11.9
MISSISSIPPI 169.3 0.16125 27.3 24.3
NORTH CAROLINA 439.3 0.12042 52.9 45.8
SOUTH CAROLINA 227.3 0.20985 47.7 35.5
TENNESSEE 299.1 0.05851 17.5 25.7
REGION 3 2,803.9 0.10999 308.4 256.4
ARKANSAS 172.6 0.20394 35.2 32.4
COLORADO 281.8 0.08446 23.8 28.0
LOUISIANA 147.6 0.11992 17.7 7.9
MONTANA 66.0 0.18636 12.3 3.0
NEW MEXICO 120.4 0.14950 18.0 16.5
NORTH DAKOTA 52.2 0.06705 3.5 3.1
OKLAHOMA 197.6 0.17257 34.1 20.7
SOUTH DAKOTA 42.2 0.04976 2.1 2.5
TEXAS 1,175.3 0.11197 131.6 110.5
UTAH 147.6 0.05962 8.8 8.9
WYOMING 77.9 0.32991 25.7 12.0
REGION 4 2,481.2 0.12607 312.8 245.5
ILLINOIS 712.0 0.28399 202.2 107.1
INDIANA 442.5 0.09085 40.2 41.0
IOWA 155.8 0.03979 6.2 12.8
KANSAS 195.5 0.14169 27.7 21.7
MICHIGAN 571.9 0.14548 83.2 55.1
MINNESOTA 301.1 0.07838 23.6 19.0
MISSOURI 290.1 0.10031 29.1 26.5
NEBRASKA 92.3 0.21777 20.1 14.4
OHIO 480.8 0.03806 18.3 33.1
WISCONSIN 434.6 0.07639 33.2 23.6
REGION 5 3,676.6 0.13159 483.8 354.3
ALASKA 99.5 0.11960 11.9 7.8
ARIZONA 328.2 0.12645 41.5 17.7
CALIFORNIA 2,996.7 0.10552 316.2 345.9
HAWAII 77.7 0.13385 10.4 9.1
IDAHO 138.1 0.08182 11.3 9.8
NEVADA 181.5 0.14601 26.5 20.2
OREGON 338.2 0.15228 51.5 23.8
WASHINGTON 538.3 0.12781 68.8 72.9
REGION 6 4,698.2 0.11453 538.1 507.2
NATIONAL TOTAL 18,868.1 0.11693 2,206.3 1,806.1
TABLE 7A
F Y 2 0 2 5 A L L O C A T I O N
INITIAL CLAIMS
FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 40.155 31.242 8.913 216,585 190,175 26,410 81.5 54.1 27.4
MAINE 43.219 22.883 20.336 32,901 29,350 3,551 14.0 6.5 7.5
MASSACHUSETTS 14.696 14.454 0.242 490,875 301,345 189,530 76.2 44.5 31.7
NEW HAMPSHIRE 72.956 52.228 20.728 23,185 20,619 2,566 18.5 11.9 6.6
NEW JERSEY 31.403 23.857 7.546 471,552 453,090 18,462 164.9 117.7 47.2
NEW YORK 23.081 19.975 3.106 870,516 755,761 114,755 212.8 157.8 55.0
PUERTO RICO 122.885 70.745 52.140 81,291 56,335 24,956 110.8 53.2 57.6
RHODE ISLAND 22.766 18.348 4.418 53,642 48,840 4,802 13.3 9.1 4.2
VERMONT 17.824 14.572 3.252 23,191 22,308 883 4.0 3.1 0.9
VIRGIN ISLANDS 44.848 45.178 -0.330 10,281 2,281 8,000 4.6 1.0 3.6
REGION 1 433.833 313.482 120.351 2,274,019 1,880,104 393,915 700.6 458.9 241.7
DELAWARE 22.060 18.591 3.469 33,884 31,875 2,009 8.0 6.2 1.8
DIST. OF COLUMBIA 38.903 17.238 21.665 30,875 60,500 -29,625 12.7 12.0 0.7
MARYLAND 35.519 23.725 11.794 138,190 166,121 -27,931 46.5 36.7 9.8
PENNSYLVANIA 36.530 23.828 12.702 545,430 436,177 109,253 198.9 113.1 85.8
VIRGINIA 47.029 31.798 15.231 120,906 206,275 -85,369 55.0 72.4 -17.4
WEST VIRGINIA 45.037 37.367 7.670 46,351 43,185 3,166 21.4 16.3 5.1
REGION 2 225.078 152.547 72.531 915,636 944,133 -28,497 342.5 256.7 85.8
ALABAMA 18.738 11.711 7.027 123,039 128,868 -5,829 22.1 14.3 7.8
FLORIDA 33.646 32.645 1.001 307,999 296,575 11,424 100.2 80.5 19.7
GEORGIA 32.011 20.618 11.393 309,367 234,966 74,401 92.7 44.7 48.0
KENTUCKY 29.823 20.823 9.000 123,962 151,823 -27,861 38.6 32.1 6.5
MISSISSIPPI 62.493 38.627 23.866 52,048 51,931 117 31.7 18.8 12.9
NORTH CAROLINA 46.025 31.342 14.683 182,899 170,911 11,988 79.2 50.6 28.6
SOUTH CAROLINA 58.671 38.840 19.831 115,731 83,364 32,367 68.2 32.5 35.7
TENNESSEE 46.173 33.515 12.658 132,869 156,311 -23,442 61.3 50.9 10.4
REGION 3 327.580 228.121 99.459 1,347,914 1,274,749 73,165 494.0 324.4 255.4
ARKANSAS 74.284 56.153 18.131 79,197 61,068 18,129 53.6 33.6 20.0
COLORADO 7.068 6.935 0.133 177,693 146,846 30,847 9.0 9.7 -0.7
LOUISIANA 47.159 30.215 16.944 88,539 78,771 9,768 40.0 22.7 17.3
MONTANA 48.959 39.533 9.426 35,932 31,413 4,519 16.6 11.9 4.7
NEW MEXICO 26.967 19.827 7.140 50,945 64,265 -13,320 14.4 13.0 1.4
NORTH DAKOTA 35.294 20.708 14.586 19,408 19,170 238 6.1 3.5 2.6
OKLAHOMA 34.420 23.140 11.280 130,690 152,520 -21,830 41.4 32.1 9.3
SOUTH DAKOTA 37.796 33.035 4.761 10,581 9,528 1,053 3.9 3.0 0.9
TEXAS 26.636 17.689 8.947 810,329 685,781 124,548 208.0 116.4 91.6
UTAH 21.618 17.913 3.705 85,246 77,085 8,161 18.0 13.7 4.3
WYOMING 55.407 37.204 18.203 18,042 17,933 109 10.7 7.3 3.4
REGION 4 415.608 302.352 113.256 1,506,602 1,344,380 162,222 421.7 266.9 154.8
ILLINOIS 41.382 26.632 14.750 512,165 438,509 73,656 221.4 119.0 102.4
INDIANA 22.608 14.313 8.295 212,934 256,380 -43,446 46.7 37.0 9.7
IOWA 29.573 19.255 10.318 114,859 94,200 20,659 29.9 16.0 13.9
KANSAS 31.320 18.995 12.325 71,260 82,763 -11,503 21.7 15.1 6.6
MICHIGAN 21.962 18.356 3.606 350,175 461,822 -111,647 74.8 79.6 -4.8
MINNESOTA 28.293 18.666 9.627 263,954 236,475 27,479 72.2 44.0 28.2
MISSOURI 18.653 14.921 3.732 189,080 204,977 -15,897 34.0 29.8 4.2
NEBRASKA 27.877 27.565 0.312 35,789 35,186 603 9.6 10.0 -0.4
OHIO 16.025 17.871 -1.846 632,715 455,201 177,514 98.2 73.4 24.8
WISCONSIN 20.429 18.602 1.827 239,123 256,978 -17,855 46.1 45.4 0.7
REGION 5 258.122 195.176 62.946 2,622,054 2,522,491 99,563 654.6 469.3 185.3
ALASKA 35.110 27.421 7.689 43,988 51,781 -7,793 15.3 14.2 1.1
ARIZONA 42.005 32.168 9.837 173,572 127,257 46,315 67.7 42.5 25.2
CALIFORNIA 46.257 36.811 9.446 2,371,857 2,328,189 43,668 1,035.1 789.5 245.6
HAWAII 22.178 19.039 3.139 77,032 68,742 8,290 16.8 13.3 3.5
IDAHO 30.125 20.283 9.842 62,644 48,065 14,579 17.8 9.2 8.6
NEVADA 27.885 22.242 5.643 117,198 92,234 24,964 31.5 19.2 12.3
OREGON 21.530 24.063 -2.533 243,927 189,518 54,409 50.8 43.3 7.5
WASHINGTON 32.029 27.816 4.213 399,557 337,357 62,200 118.4 88.5 29.9
REGION 6 257.119 209.843 47.276 3,489,775 3,243,143 246,632 1353.4 1019.7 333.7
NATIONAL TOTAL 1,917.34 1,401.52 515.819 12,156,000 11,209,000 947,000 3,966.8 2,795.9 1,170.9
TABLE 7B
F Y 2 0 2 5 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 31.233 43.439 -12.206 104,806 68,232 36,574 30.7 27.0 3.7
MAINE 47.554 36.702 10.852 18,225 19,374 -1,149 8.5 6.9 1.6
MASSACHUSETTS 108.339 86.225 22.114 137,065 132,953 4,112 156.8 117.1 39.7
NEW HAMPSHIRE 31.352 28.543 2.809 22,375 22,553 -178 7.7 7.1 0.6
NEW JERSEY 47.649 45.912 1.737 140,747 108,929 31,818 74.7 54.5 20.2
NEW YORK 35.327 31.135 4.192 231,396 189,331 42,065 86.6 61.6 25.0
PUERTO RICO 184.172 62.598 121.574 10,785 19,616 -8,831 22.0 16.4 5.6
RHODE ISLAND 44.847 44.256 0.591 16,743 11,447 5,296 8.2 5.1 3.1
VERMONT 96.343 88.180 8.163 6,308 6,172 136 5.8 5.2 0.6
VIRGIN ISLANDS 224.557 127.121 97.436 450 716 -266 1.0 0.9 0.1
REGION 1 851.373 594.111 257.262 688,900 579,323 109,577 402.0 301.8 100.2
DELAWARE 32.409 39.486 -7.077 15,752 12,352 3,400 5.5 5.1 0.4
DIST. OF COLUMBIA 83.097 69.812 13.285 27,778 20,144 7,634 24.4 16.2 8.2
MARYLAND 61.159 62.574 -1.415 81,539 233,423 -151,884 47.2 136.0 -88.8
PENNSYLVANIA 60.340 56.639 3.701 243,119 127,343 115,776 146.5 78.5 68.0
VIRGINIA 55.219 43.027 12.192 72,303 154,565 -82,262 38.6 73.4 -34.8
WEST VIRGINIA 73.519 72.631 0.888 24,245 19,443 4,802 18.3 14.2 4.1
REGION 2 365.743 344.169 21.574 464,736 567,270 -102,534 280.5 323.4 -42.9
ALABAMA 11.301 16.473 -5.172 112,526 57,396 55,130 12.2 9.0 3.2
FLORIDA 88.788 81.508 7.280 119,032 139,468 -20,436 102.2 94.5 7.7
GEORGIA 18.338 22.208 -3.870 131,230 101,141 30,089 22.5 20.7 1.8
KENTUCKY 28.642 30.557 -1.915 75,923 75,480 443 22.7 23.4 -0.7
MISSISSIPPI 30.216 26.595 3.621 50,344 57,103 -6,759 14.8 14.2 0.6
NORTH CAROLINA 60.316 46.370 13.946 89,144 70,499 18,645 50.6 30.9 19.7
SOUTH CAROLINA 24.379 16.995 7.384 78,188 73,277 4,911 19.2 12.5 6.7
TENNESSEE 53.553 31.620 21.933 52,953 46,921 6,032 28.3 14.4 13.9
REGION 3 315.533 272.326 43.207 709,340 621,285 88,055 272.5 219.6 10.0
ARKANSAS 41.265 34.905 6.360 28,553 31,268 -2,715 10.7 10.7 0.0
COLORADO 162.113 103.990 58.123 178,620 108,407 70,213 207.3 107.2 100.1
LOUISIANA 33.548 33.814 -0.266 60,822 34,417 26,405 19.6 11.1 8.5
MONTANA 66.715 54.289 12.426 15,101 13,242 1,859 9.5 6.9 2.6
NEW MEXICO 29.342 33.634 -4.292 43,750 41,179 2,571 13.5 14.1 -0.6
NORTH DAKOTA 39.966 31.697 8.269 13,249 10,536 2,713 4.7 3.0 1.7
OKLAHOMA 57.501 50.143 7.358 54,488 42,133 12,355 28.8 19.2 9.6
SOUTH DAKOTA 44.835 41.259 3.576 6,888 5,666 1,222 3.0 2.3 0.7
TEXAS 30.128 30.761 -0.633 477,275 381,519 95,756 138.6 112.6 26.0
UTAH 28.389 23.055 5.334 85,664 66,216 19,448 23.8 15.1 8.7
WYOMING 19.133 19.235 -0.102 13,889 10,558 3,331 2.8 2.2 0.6
REGION 4 552.935 456.782 96.153 978,299 745,141 233,158 462.3 304.4 157.9
ILLINOIS 47.584 46.624 0.960 193,608 246,293 -52,685 96.2 117.0 -20.8
INDIANA 142.628 132.093 10.535 161,330 113,401 47,929 223.2 151.1 72.1
IOWA 64.317 62.114 2.203 39,786 32,806 6,980 22.5 18.0 4.5
KANSAS 46.768 38.532 8.236 47,338 39,872 7,466 21.5 14.7 6.8
MICHIGAN 31.618 33.995 -2.377 524,646 508,141 16,505 161.4 162.1 -0.7
MINNESOTA 38.063 31.993 6.070 115,934 93,483 22,451 42.7 29.8 12.9
MISSOURI 46.718 38.510 8.208 117,937 106,794 11,143 53.1 40.1 13.0
NEBRASKA 76.714 55.889 20.825 37,260 26,524 10,736 27.6 15.3 12.3
OHIO 34.917 49.721 -14.804 158,455 140,679 17,776 53.6 63.1 -9.5
WISCONSIN 34.577 35.480 -0.903 187,374 189,627 -2,253 61.2 63.9 -2.7
REGION 5 563.904 524.951 38.953 1,583,668 1,497,620 86,048 763.0 675.1 87.9
ALASKA 76.207 67.177 9.030 29,480 31,512 -2,032 22.3 21.2 1.1
ARIZONA 104.780 105.520 -0.740 72,034 47,042 24,992 70.1 51.5 18.6
CALIFORNIA 84.168 66.007 18.161 813,785 780,804 32,981 646.2 474.8 171.4
HAWAII 80.237 71.862 8.375 20,736 22,995 -2,259 16.4 16.8 -0.4
IDAHO 70.967 52.059 18.908 33,924 20,057 13,867 22.7 9.9 12.8
NEVADA 44.235 42.033 2.202 118,654 88,152 30,502 50.6 34.7 15.9
OREGON 56.249 54.673 1.576 86,776 77,801 8,975 47.2 40.4 6.8
WASHINGTON 45.018 37.591 7.427 236,668 251,998 -15,330 98.6 89.4 9.2
REGION 6 561.861 496.922 64.939 1,412,057 1,320,361 91,696 974.1 738.7 235.4
NATIONAL TOTAL 3,211.35 2,689.26 522.088 5,837,000 5,331,000 506,000 3,154.4 2,563.0 591.4
TABLE 7C
F Y 2 0 2 5 A L L O C A T I O N
APPEALS
FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 185.755 183.062 2.693 19,555 10,663 8,892 34.0 17.8 16.2
MAINE 209.962 160.532 49.430 3,819 5,110 -1,291 7.9 8.0 -0.1
MASSACHUSETTS 350.791 284.748 66.043 33,005 17,629 15,376 122.3 51.3 71.0
NEW HAMPSHIRE 271.144 237.258 33.886 2,088 3,140 -1,052 6.2 8.2 -2.0
NEW JERSEY 224.302 202.282 22.020 34,178 17,223 16,955 85.4 37.9 47.5
NEW YORK 247.616 217.681 29.935 26,575 29,784 -3,209 69.7 67.8 1.9
PUERTO RICO 668.194 419.939 248.255 3,007 1,737 1,270 22.3 9.7 12.6
RHODE ISLAND 192.593 201.503 -8.910 4,033 3,189 844 8.4 6.5 1.9
VERMONT 483.543 314.067 169.476 830 1,414 -584 3.9 4.2 -0.3
VIRGIN ISLANDS 187.643 172.865 14.778 29 7 22 0.1 0.0 0.1
REGION 1 3,021.543 2,393.937 627.606 127,119 89,896 37,223 360.2 211.4 148.8
DELAWARE 198.907 226.884 -27.977 2,592 1,895 697 5.5 4.5 1.0
DIST. OF COLUMBIA 235.691 83.127 152.564 907 1,095 -188 2.3 1.0 1.3
MARYLAND 699.792 389.156 310.636 6,423 6,920 -497 42.6 25.1 17.5
PENNSYLVANIA 193.838 188.523 5.315 75,114 39,063 36,051 145.4 80.2 65.2
VIRGINIA 165.353 196.837 -31.484 41,896 24,064 17,832 67.0 52.3 14.7
WEST VIRGINIA 371.906 263.226 108.680 2,665 2,622 43 10.2 7.0 3.2
REGION 2 1,865.487 1,347.753 517.734 129,597 75,659 53,938 273.0 170.1 102.9
ALABAMA 208.516 227.258 -18.742 15,516 7,974 7,542 31.0 17.2 13.8
FLORIDA 191.609 164.437 27.172 32,692 27,976 4,716 60.6 38.2 22.4
GEORGIA 252.495 267.271 -14.776 29,715 18,285 11,430 70.2 45.1 25.1
KENTUCKY 178.731 173.362 5.369 16,838 11,520 5,318 31.4 20.3 11.1
MISSISSIPPI 211.307 178.930 32.377 9,285 14,871 -5,586 19.1 24.9 -5.8
NORTH CAROLINA 318.210 227.275 90.935 16,541 16,609 -68 49.5 35.7 13.8
SOUTH CAROLINA 301.969 229.559 72.410 8,845 6,723 2,122 26.8 15.5 11.3
TENNESSEE 151.988 167.080 -15.092 19,482 20,559 -1,077 29.6 33.4 -3.8
REGION 3 1,814.825 1,635.172 179.653 148,914 124,517 24,397 318.2 230.3 190.8
ARKANSAS 257.002 191.582 65.420 6,902 7,899 -997 16.2 14.8 1.4
COLORADO 112.824 121.754 -8.930 14,865 20,512 -5,647 12.0 23.8 -11.8
LOUISIANA 162.403 180.211 -17.808 17,962 11,716 6,246 28.0 20.2 7.8
MONTANA 998.338 648.842 349.496 884 985 -101 8.3 6.1 2.2
NEW MEXICO 167.880 143.145 24.735 7,033 8,045 -1,012 12.4 11.7 0.7
NORTH DAKOTA 257.443 193.741 63.702 2,148 2,494 -346 4.9 4.3 0.6
OKLAHOMA 182.774 177.560 5.214 12,805 8,409 4,396 21.5 13.6 7.9
SOUTH DAKOTA 228.250 189.451 38.799 556 857 -301 1.2 1.6 -0.4
TEXAS 148.081 161.480 -13.399 149,694 111,013 38,681 213.7 172.0 41.7
UTAH 150.398 118.695 31.703 8,751 6,839 1,912 12.9 8.0 4.9
WYOMING 495.194 300.945 194.249 1,025 904 121 5.4 3.0 2.4
REGION 4 3,160.587 2,427.406 733.181 222,625 179,673 42,952 336.5 279.1 57.4
ILLINOIS 135.158 158.817 -23.659 59,922 32,596 27,326 84.6 52.7 31.9
INDIANA 217.674 210.142 7.532 15,912 21,428 -5,516 33.6 45.4 -11.8
IOWA 207.195 165.607 41.588 12,906 15,891 -2,985 23.6 23.3 0.3
KANSAS 420.008 293.933 126.075 6,331 4,132 2,199 25.8 11.6 14.2
MICHIGAN 345.177 287.607 57.570 31,756 13,942 17,814 106.7 37.6 69.1
MINNESOTA 255.305 190.381 64.924 14,867 10,886 3,981 36.7 20.7 16.0
MISSOURI 137.976 143.342 -5.366 23,072 21,969 1,103 30.7 30.7 0.0
NEBRASKA 214.689 198.174 16.515 5,024 2,446 2,578 10.4 5.0 5.4
OHIO 152.851 213.016 -60.165 16,773 18,688 -1,915 24.8 35.9 -11.1
WISCONSIN 142.324 131.514 10.810 20,308 25,052 -4,744 27.3 31.3 -4.0
REGION 5 2,228.357 1,992.533 235.824 206,871 167,030 39,841 404.2 294.2 110.0
ALASKA 234.750 163.720 71.030 699 1,317 -618 1.6 2.2 -0.6
ARIZONA 116.203 81.012 35.191 13,884 29,083 -15,199 15.0 24.4 -9.4
CALIFORNIA 178.483 173.343 5.140 261,688 126,793 134,895 440.7 202.5 238.2
HAWAII 138.884 153.399 -14.515 3,472 2,732 740 4.7 4.3 0.4
IDAHO 293.051 221.487 71.564 3,099 2,360 739 8.6 5.0 3.6
NEVADA 553.363 339.627 213.736 2,451 1,579 872 13.1 5.0 8.1
OREGON 294.412 242.997 51.415 16,203 7,931 8,272 46.1 18.3 27.8
WASHINGTON 71.519 95.927 -24.408 44,378 31,430 12,948 29.4 28.4 1.0
REGION 6 1,880.665 1,471.512 409.153 345,874 203,225 142,649 559.2 290.1 269.1
NATIONAL TOTAL 13,971.46 11,268.31 2703.151 1,181,000 840,000 341,000 2,251.3 1,475.2 776.1
TABLE 7D
F Y 2 0 2 5 A L L O C A T I O N
WEEKS CLAIMED
FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 3.989 2.875 1.114 1,398,113 1,588,646 -190,533 52.3 41.6 10.7
MAINE 2.260 1.293 0.967 299,801 283,616 16,185 6.7 3.6 3.1
MASSACHUSETTS 0.810 0.710 0.100 3,677,735 3,120,692 557,043 31.5 22.6 8.9
NEW HAMPSHIRE 6.450 4.626 1.824 132,883 113,394 19,489 9.4 5.8 3.6
NEW JERSEY 1.324 1.139 0.185 5,419,280 7,042,601 -1,623,321 79.9 87.4 -7.5
NEW YORK 1.773 1.410 0.363 8,665,767 8,661,129 4,638 162.8 127.6 35.2
PUERTO RICO 8.346 4.813 3.533 853,490 859,943 -6,453 79.0 55.2 23.8
RHODE ISLAND 1.378 1.155 0.223 495,346 463,811 31,535 7.4 5.4 2.0
VERMONT 3.414 2.185 1.229 155,475 154,295 1,180 5.1 3.2 1.9
VIRGIN ISLANDS 23.664 7.704 15.960 12,832 32,468 -19,636 3.1 2.5 0.6
REGION 1 53.408 27.910 25.498 21,110,722 22,320,595 -1,209,873 437.2 354.9 82.3
DELAWARE 1.390 1.156 0.234 240,888 221,009 19,879 3.6 2.7 0.9
DIST. OF COLUMBIA 1.137 0.235 0.902 247,679 361,564 -113,885 3.0 1.0 2.0
MARYLAND 4.952 3.524 1.428 1,058,455 1,076,030 -17,575 49.6 35.3 14.3
PENNSYLVANIA 2.266 1.488 0.778 4,512,771 4,442,207 70,564 102.1 71.9 30.2
VIRGINIA 2.045 1.225 0.820 861,253 999,123 -137,870 17.0 13.5 3.5
WEST VIRGINIA 4.720 3.727 0.993 419,413 405,075 14,338 20.3 15.2 5.1
REGION 2 16.510 11.355 5.155 7,340,459 7,505,008 -164,549 195.6 139.6 56.0
ALABAMA 5.470 3.091 2.379 400,369 268,547 131,822 21.0 7.9 13.1
FLORIDA 2.611 2.862 -0.251 1,967,024 2,018,765 -51,741 49.7 48.0 1.7
GEORGIA 1.247 0.547 0.700 1,812,630 2,263,290 -450,660 21.2 11.4 9.8
KENTUCKY 2.847 1.947 0.900 491,630 597,884 -106,254 14.6 11.8 2.8
MISSISSIPPI 6.387 4.696 1.691 298,825 278,010 20,815 18.6 12.2 6.4
NORTH CAROLINA 3.859 2.637 1.222 1,032,197 975,488 56,709 37.5 24.3 13.2
SOUTH CAROLINA 2.864 1.608 1.256 707,659 632,615 75,044 20.4 10.2 10.2
TENNESSEE 4.123 2.894 1.229 771,100 706,663 64,437 31.8 19.9 11.9
REGION 3 29.408 20.282 9.126 7,481,434 7,741,262 -259,828 214.8 145.7 125.1
ARKANSAS 5.951 4.564 1.387 438,919 449,573 -10,654 23.8 20.1 3.7
COLORADO 0.423 0.320 0.103 1,562,290 1,398,942 163,348 4.7 4.3 0.4
LOUISIANA 0.669 0.618 0.051 600,942 681,870 -80,928 3.9 4.0 -0.1
MONTANA 3.534 2.431 1.103 312,010 268,840 43,170 10.4 6.2 4.2
NEW MEXICO 1.819 1.357 0.462 500,595 650,204 -149,609 9.6 9.0 0.6
NORTH DAKOTA 5.203 2.705 2.498 153,538 161,813 -8,275 7.1 3.9 3.2
OKLAHOMA 2.827 1.738 1.089 599,805 714,553 -114,748 15.6 11.3 4.3
SOUTH DAKOTA 2.300 1.721 0.579 76,372 71,676 4,696 1.7 1.2 0.5
TEXAS 1.700 1.154 0.546 6,765,959 5,803,088 962,871 110.9 64.3 46.6
UTAH 1.988 1.526 0.462 601,117 400,551 200,566 11.7 6.1 5.6
WYOMING 3.999 2.761 1.238 112,245 106,978 5,267 4.8 3.2 1.6
REGION 4 30.413 20.895 9.518 11,723,792 10,708,088 1,015,704 204.2 133.6 70.6
ILLINOIS 2.072 1.381 0.691 4,691,446 4,804,923 -113,477 101.5 67.6 33.9
INDIANA 1.593 1.080 0.513 1,245,238 1,220,234 25,004 19.2 13.3 5.9
IOWA 3.077 2.135 0.942 624,549 672,675 -48,126 16.9 12.7 4.2
KANSAS 6.483 3.894 2.589 407,992 416,058 -8,066 25.7 15.5 10.2
MICHIGAN 2.384 1.834 0.550 2,520,120 2,567,804 -47,684 58.5 44.2 14.3
MINNESOTA 2.921 1.913 1.008 2,667,055 2,595,614 71,441 75.3 49.5 25.8
MISSOURI 5.507 3.328 2.179 975,992 900,434 75,558 51.8 29.2 22.6
NEBRASKA 1.938 1.677 0.261 225,866 199,675 26,191 4.2 3.5 0.7
OHIO 1.140 1.104 0.036 2,343,672 2,134,053 209,619 25.9 21.3 4.6
WISCONSIN 1.480 1.331 0.149 1,398,402 1,509,134 -110,732 19.6 19.1 0.5
REGION 5 28.595 19.677 8.918 17,100,332 17,020,604 79,728 398.6 275.9 122.7
ALASKA 2.347 1.901 0.446 264,876 339,837 -74,961 6.2 6.5 -0.3
ARIZONA 4.074 3.205 0.869 1,202,642 877,903 324,739 45.5 29.2 16.3
CALIFORNIA 1.963 1.563 0.400 21,090,843 21,647,247 -556,404 390.6 311.7 78.9
HAWAII 1.924 1.239 0.685 378,543 448,653 -70,110 7.2 5.7 1.5
IDAHO 2.970 1.971 0.999 340,832 253,416 87,416 9.6 4.7 4.9
NEVADA 1.812 1.416 0.396 1,008,604 936,112 72,492 17.6 12.4 5.2
OREGON 4.676 3.880 0.796 1,692,505 1,453,584 238,921 76.5 53.5 23.0
WASHINGTON 2.838 2.456 0.382 2,864,416 2,347,691 516,725 75.2 54.4 20.8
REGION 6 22.604 17.631 4.973 28,843,261 28,304,443 538,818 628.4 478.1 150.3
NATIONAL TOTAL 180.94 117.75 63.188 93,600,000 93,600,000 0 2,078.8 1,527.8 551.0
TABLE 7E
F Y 2 0 2 5 A L L O C A T I O N
WAGE RECORDS
FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.018 0.024 -0.006 9,568,784 5,792,651 3,776,133 1.6 1.3 0.3
MAINE 0.031 0.031 0.000 2,971,473 2,981,503 -10,030 0.9 0.9 0.0
MASSACHUSETTS 0.121 0.113 0.008 17,200,700 16,923,703 276,997 22.0 19.5 2.5
NEW HAMPSHIRE 0.030 0.041 -0.011 3,209,445 3,176,732 32,713 1.1 1.4 -0.3
NEW JERSEY 0.023 0.021 0.002 19,756,191 19,438,371 317,820 5.1 4.4 0.7
NEW YORK 0.012 0.018 -0.006 45,295,591 43,597,646 1,697,945 5.8 8.2 -2.4
PUERTO RICO 0.051 0.048 0.003 3,389,337 3,420,158 -30,821 1.9 2.2 -0.3
RHODE ISLAND 0.080 0.052 0.028 2,336,052 2,345,403 -9,351 2.0 1.2 0.8
VERMONT 0.253 0.212 0.041 1,361,003 1,651,765 -290,762 3.3 3.3 0.0
VIRGIN ISLANDS 0.808 0.954 -0.146 160,784 152,673 8,111 1.3 1.5 -0.2
REGION 1 1.427 1.514 -0.087 105,249,360 99,480,605 5,768,755 45.0 43.9 1.1
DELAWARE 0.020 0.020 0.000 2,298,833 1,392,811 906,022 0.5 0.3 0.2
DIST. OF COLUMBIA 0.038 0.065 -0.027 2,782,321 2,821,145 -38,824 1.1 2.1 -1.0
MARYLAND 0.411 0.364 0.047 11,641,948 11,746,445 -104,497 45.3 39.8 5.5
PENNSYLVANIA 0.053 0.075 -0.022 27,832,702 27,617,558 215,144 14.7 22.5 -7.8
VIRGINIA 0.081 0.077 0.004 18,319,509 18,369,133 -49,624 14.4 15.6 -1.2
WEST VIRGINIA 0.077 0.067 0.010 3,143,017 3,136,777 6,240 2.5 2.1 0.4
REGION 2 0.680 0.668 0.012 66,018,330 65,083,869 934,461 78.5 82.4 -3.9
ALABAMA 0.018 0.022 -0.004 9,754,518 9,656,956 97,562 1.7 2.0 -0.3
FLORIDA 0.040 0.042 -0.002 45,203,891 44,380,127 823,764 17.5 15.5 2.0
GEORGIA 0.010 0.010 0.000 23,284,449 22,038,156 1,246,293 2.2 2.0 0.2
KENTUCKY 0.055 0.042 0.013 9,283,220 9,171,000 112,220 5.3 3.9 1.4
MISSISSIPPI 0.046 0.053 -0.007 5,564,219 5,679,948 -115,729 2.5 2.8 -0.3
NORTH CAROLINA 0.023 0.025 -0.002 22,568,700 22,218,311 350,389 4.9 5.3 -0.4
SOUTH CAROLINA 0.016 0.015 0.001 10,555,049 10,230,951 324,098 1.7 1.5 0.2
TENNESSEE 0.031 0.033 -0.002 13,799,236 14,932,746 -1,133,510 4.3 4.8 -0.5
REGION 3 0.239 0.242 -0.003 140,013,282 138,308,195 1,705,087 40.1 37.8 -1.6
ARKANSAS 0.087 0.080 0.007 6,055,986 6,005,292 50,694 4.8 4.7 0.1
COLORADO 0.169 0.051 0.118 12,956,934 12,553,214 403,720 15.7 6.1 9.6
LOUISIANA 0.018 0.021 -0.003 8,641,420 8,698,624 -57,204 1.5 1.7 -0.2
MONTANA 0.174 0.177 -0.003 2,382,092 2,352,076 30,016 3.9 4.0 -0.1
NEW MEXICO 0.102 0.086 0.016 3,916,467 3,831,836 84,631 4.2 3.4 0.8
NORTH DAKOTA 0.070 0.061 0.009 1,972,046 2,007,539 -35,493 1.2 1.1 0.1
OKLAHOMA 0.127 0.099 0.028 7,773,007 7,667,527 105,480 9.1 6.9 2.2
SOUTH DAKOTA 0.055 0.041 0.014 2,063,068 2,056,138 6,930 1.1 0.8 0.3
TEXAS 0.077 0.066 0.011 64,362,341 62,728,264 1,634,077 47.8 39.7 8.1
UTAH 0.101 0.074 0.027 7,878,293 7,749,170 129,123 7.8 5.7 2.1
WYOMING 0.128 0.130 -0.002 1,296,829 1,285,847 10,982 1.8 1.8 0.0
REGION 4 1.108 0.886 0.222 119,298,483 116,935,527 2,362,956 98.9 75.9 23.0
ILLINOIS 0.034 0.039 -0.005 27,963,812 27,849,762 114,050 9.9 11.1 -1.2
INDIANA 0.003 0.009 -0.006 15,823,275 16,153,753 -330,478 0.5 1.5 -1.0
IOWA 0.097 0.064 0.033 7,462,716 7,309,649 153,067 6.4 4.1 2.3
KANSAS 0.160 0.110 0.050 5,354,560 6,502,420 -1,147,860 8.3 6.9 1.4
MICHIGAN 0.045 0.042 0.003 20,509,170 20,301,810 207,360 9.0 8.0 1.0
MINNESOTA 0.049 0.036 0.013 13,435,268 13,272,367 162,901 6.4 4.8 1.6
MISSOURI 0.062 0.064 -0.002 13,648,357 13,413,904 234,453 8.2 8.4 -0.2
NEBRASKA 0.151 0.113 0.038 3,913,444 4,092,780 -179,336 5.7 4.8 0.9
OHIO 0.036 0.041 -0.005 25,625,782 25,115,598 510,184 8.9 9.3 -0.4
WISCONSIN 0.031 0.031 0.000 13,749,358 13,637,072 112,286 4.0 4.0 0.0
REGION 5 0.668 0.549 0.119 147,485,742 147,649,115 -163,373 67.3 62.9 4.4
ALASKA 0.162 0.141 0.021 1,507,857 1,465,701 42,156 2.4 2.1 0.3
ARIZONA 0.066 0.063 0.003 14,902,601 14,502,109 400,492 9.1 9.5 -0.4
CALIFORNIA 0.303 0.227 0.076 108,589,811 105,969,213 2,620,598 310.4 221.6 88.8
HAWAII 0.172 0.174 -0.002 2,755,753 2,957,179 -201,426 4.7 5.2 -0.5
IDAHO 0.013 0.015 -0.002 3,975,399 3,921,089 54,310 0.5 0.6 -0.1
NEVADA 0.031 0.033 -0.002 7,734,220 7,095,370 638,850 2.3 2.2 0.1
OREGON 0.112 0.125 -0.013 9,378,614 9,308,913 69,701 10.2 11.0 -0.8
WASHINGTON 0.000 0.037 -0.037 16,959,548 16,566,115 393,433 0.0 5.8 -5.8
REGION 6 0.859 0.815 0.044 165,803,803 161,785,689 4,018,114 339.6 258.0 81.6
NATIONAL TOTAL 4.98 4.67 0.307 743,869,000 729,243,000 14,626,000 669.4 560.9 108.5
TABLE 7F
F Y 2 0 2 5 A L L O C A T I O N
TAX
FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 46.647 40.387 6.260 123,817 116,047 7,770 54.1 42.7 11.4
MAINE 41.214 44.233 -3.019 55,689 51,283 4,406 22.6 22.1 0.5
MASSACHUSETTS 14.007 14.180 -0.173 258,809 247,189 11,620 38.3 35.8 2.5
NEW HAMPSHIRE 40.247 38.972 1.275 53,516 49,397 4,119 23.5 21.2 2.3
NEW JERSEY 36.555 36.268 0.287 282,216 267,792 14,424 114.9 105.8 9.1
NEW YORK 32.632 33.921 -1.289 553,945 526,126 27,819 191.5 186.5 5.0
PUERTO RICO 115.000 81.781 33.219 60,028 57,250 2,778 76.5 62.5 14.0
RHODE ISLAND 37.132 34.853 2.279 44,475 40,716 3,759 17.9 14.4 3.5
VERMONT 46.875 42.666 4.209 28,884 26,406 2,478 13.0 10.8 2.2
VIRGIN ISLANDS 84.368 80.987 3.381 4,505 4,187 318 3.8 3.5 0.3
REGION 1 494.677 448.248 46.429 1,465,884 1,386,393 79,491 556.1 505.3 50.8
DELAWARE 39.606 46.461 -6.855 39,554 33,271 6,283 16.8 16.2 0.6
DIST. OF COLUMBIA 73.376 66.465 6.911 42,623 39,342 3,281 33.0 30.1 2.9
MARYLAND 90.706 82.828 7.878 156,760 142,201 14,559 134.7 109.6 25.1
PENNSYLVANIA 40.186 43.637 -3.451 348,671 298,623 50,048 139.9 141.8 -1.9
VIRGINIA 30.586 31.714 -1.128 265,206 246,407 18,799 78.5 86.2 -7.7
WEST VIRGINIA 83.254 65.892 17.362 41,604 38,872 2,732 35.5 25.8 9.7
REGION 2 357.714 336.997 20.717 894,418 798,716 95,702 438.4 409.7 28.7
ALABAMA 40.339 39.073 1.266 109,714 109,401 313 42.4 40.6 1.8
FLORIDA 25.367 28.523 -3.156 710,235 657,418 52,817 174.3 155.9 18.4
GEORGIA 28.155 30.629 -2.474 306,207 283,373 22,834 80.7 80.1 0.6
KENTUCKY 40.894 43.468 -2.574 110,684 103,894 6,790 47.2 45.9 1.3
MISSISSIPPI 46.237 48.853 -2.616 65,609 60,297 5,312 29.6 27.6 2.0
NORTH CAROLINA 64.458 53.088 11.370 293,290 269,329 23,961 177.8 135.2 42.6
SOUTH CAROLINA 28.746 25.929 2.817 144,025 130,949 13,076 41.6 34.1 7.5
TENNESSEE 39.442 42.961 -3.519 164,345 148,828 15,517 64.7 62.2 2.5
REGION 3 313.638 312.524 1.114 1,904,109 1,763,489 140,620 658.3 581.6 105.4
ARKANSAS 25.331 30.840 -5.509 83,823 77,520 6,303 19.3 23.4 -4.1
COLORADO 9.389 19.260 -9.871 225,803 208,634 17,169 15.2 38.2 -23.0
LOUISIANA 29.799 37.987 -8.188 113,767 107,436 6,331 32.5 39.0 -6.5
MONTANA 13.106 21.617 -8.511 53,829 49,845 3,984 6.7 10.3 -3.6
NEW MEXICO 46.573 47.041 -0.468 57,064 53,412 3,652 27.9 25.6 2.3
NORTH DAKOTA 64.759 58.174 6.585 28,228 26,197 2,031 16.3 13.5 2.8
OKLAHOMA 33.085 34.069 -0.984 105,008 92,131 12,877 32.0 28.5 3.5
SOUTH DAKOTA 43.206 43.525 -0.319 34,817 32,034 2,783 14.5 13.5 1.0
TEXAS 32.059 32.868 -0.809 665,854 625,915 39,939 205.8 197.4 8.4
UTAH 37.782 33.469 4.313 110,849 101,992 8,857 41.0 33.8 7.2
WYOMING 121.606 115.015 6.591 26,881 25,171 1,710 34.8 31.6 3.2
REGION 4 456.695 473.865 -17.170 1,505,923 1,400,287 105,636 446.0 454.8 -8.8
ILLINOIS 39.608 37.714 1.894 345,819 335,486 10,333 143.1 128.9 14.2
INDIANA 52.124 49.288 2.836 151,687 139,871 11,816 76.7 69.5 7.2
IOWA 33.021 32.773 0.248 89,624 84,372 5,252 26.1 24.5 1.6
KANSAS 48.285 42.810 5.475 86,332 81,020 5,312 40.5 33.2 7.3
MICHIGAN 39.758 37.600 2.158 243,736 230,013 13,723 94.3 81.2 13.1
MINNESOTA 31.736 31.754 -0.018 157,472 151,048 6,424 48.3 47.8 0.5
MISSOURI 39.409 36.749 2.660 192,803 181,423 11,380 73.2 65.1 8.1
NEBRASKA 37.684 38.834 -1.150 64,343 63,053 1,290 23.4 25.3 -1.9
OHIO 32.594 44.545 -11.951 251,887 238,668 13,219 79.5 95.9 -16.4
WISCONSIN 42.856 43.210 -0.354 172,962 161,490 11,472 70.0 66.3 3.7
REGION 5 397.075 395.277 1.798 1,756,665 1,666,444 90,221 675.1 637.7 37.4
ALASKA 73.316 67.328 5.988 21,143 19,688 1,455 15.4 13.3 2.1
ARIZONA 47.566 51.058 -3.492 171,740 154,960 16,780 75.9 82.1 -6.2
CALIFORNIA 4.811 4.781 0.030 1,662,206 1,543,692 118,514 75.4 68.0 7.4
HAWAII 35.736 42.398 -6.662 40,422 37,564 2,858 14.2 16.2 -2.0
IDAHO 68.194 56.422 11.772 80,518 72,573 7,945 51.9 38.8 13.1
NEVADA 37.188 35.594 1.594 99,036 89,083 9,953 35.5 29.7 5.8
OREGON 37.228 36.853 0.375 152,625 141,087 11,538 55.0 49.4 5.6
WASHINGTON 53.797 46.622 7.175 278,311 260,024 18,287 138.5 114.4 24.1
REGION 6 357.836 341.056 16.780 2,506,001 2,318,671 187,330 461.8 411.9 49.9
NATIONAL TOTAL 2,377.64 2,307.97 69.668 10,033,000 9,334,000 699,000 3,235.7 3,001.0 234.7
TABLE 8A
F Y 2 0 2 5 A L L O C A T I O N
INITIAL CLAIMS
FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 40.155 31.242 28.5% 216,585 190,175 13.9% 81.5 54.1 50.6%
MAINE 43.219 22.883 88.9% 32,901 29,350 12.1% 14.0 6.5 115.4%
MASSACHUSETTS 14.696 14.454 1.7% 490,875 301,345 62.9% 76.2 44.5 71.2%
NEW HAMPSHIRE 72.956 52.228 39.7% 23,185 20,619 12.4% 18.5 11.9 55.5%
NEW JERSEY 31.403 23.857 31.6% 471,552 453,090 4.1% 164.9 117.7 40.1%
NEW YORK 23.081 19.975 15.5% 870,516 755,761 15.2% 212.8 157.8 34.9%
PUERTO RICO 122.885 70.745 73.7% 81,291 56,335 44.3% 110.8 53.2 108.3%
RHODE ISLAND 22.766 18.348 24.1% 53,642 48,840 9.8% 13.3 9.1 46.2%
VERMONT 17.824 14.572 22.3% 23,191 22,308 4.0% 4.0 3.1 29.0%
VIRGIN ISLANDS 44.848 45.178 -0.7% 10,281 2,281 350.7% 4.6 1.0 360.0%
REGION 1 433.833 313.482 38.4% 2,274,019 1,880,104 21.0% 700.6 458.9 52.7%
DELAWARE 22.060 18.591 18.7% 33,884 31,875 6.3% 8.0 6.2 29.0%
DIST. OF COLUMBIA 38.903 17.238 125.7% 30,875 60,500 -49.0% 12.7 12.0 5.8%
MARYLAND 35.519 23.725 49.7% 138,190 166,121 -16.8% 46.5 36.7 26.7%
PENNSYLVANIA 36.530 23.828 53.3% 545,430 436,177 25.0% 198.9 113.1 75.9%
VIRGINIA 47.029 31.798 47.9% 120,906 206,275 -41.4% 55.0 72.4 -24.0%
WEST VIRGINIA 45.037 37.367 20.5% 46,351 43,185 7.3% 21.4 16.3 31.3%
REGION 2 225.078 152.547 47.5% 915,636 944,133 -3.0% 342.5 256.7 33.4%
ALABAMA 18.738 11.711 60.0% 123,039 128,868 -4.5% 22.1 14.3 54.5%
FLORIDA 33.646 32.645 3.1% 307,999 296,575 3.9% 100.2 80.5 24.5%
GEORGIA 32.011 20.618 55.3% 309,367 234,966 31.7% 92.7 44.7 107.4%
KENTUCKY 29.823 20.823 43.2% 123,962 151,823 -18.4% 38.6 32.1 20.2%
MISSISSIPPI 62.493 38.627 61.8% 52,048 51,931 0.2% 31.7 18.8 68.6%
NORTH CAROLINA 46.025 31.342 46.8% 182,899 170,911 7.0% 79.2 50.6 56.5%
SOUTH CAROLINA 58.671 38.840 51.1% 115,731 83,364 38.8% 68.2 32.5 109.8%
TENNESSEE 46.173 33.515 37.8% 132,869 156,311 -15.0% 61.3 50.9 20.4%
REGION 3 327.580 228.121 43.6% 1,347,914 1,274,749 5.7% 494.0 324.4 52.3%
ARKANSAS 74.284 56.153 32.3% 79,197 61,068 29.7% 53.6 33.6 59.5%
COLORADO 7.068 6.935 1.9% 177,693 146,846 21.0% 9.0 9.7 -7.2%
LOUISIANA 47.159 30.215 56.1% 88,539 78,771 12.4% 40.0 22.7 76.2%
MONTANA 48.959 39.533 23.8% 35,932 31,413 14.4% 16.6 11.9 39.5%
NEW MEXICO 26.967 19.827 36.0% 50,945 64,265 -20.7% 14.4 13.0 10.8%
NORTH DAKOTA 35.294 20.708 70.4% 19,408 19,170 1.2% 6.1 3.5 74.3%
OKLAHOMA 34.420 23.140 48.7% 130,690 152,520 -14.3% 41.4 32.1 29.0%
SOUTH DAKOTA 37.796 33.035 14.4% 10,581 9,528 11.1% 3.9 3.0 30.0%
TEXAS 26.636 17.689 50.6% 810,329 685,781 18.2% 208.0 116.4 78.7%
UTAH 21.618 17.913 20.7% 85,246 77,085 10.6% 18.0 13.7 31.4%
WYOMING 55.407 37.204 48.9% 18,042 17,933 0.6% 10.7 7.3 46.6%
REGION 4 415.608 302.352 37.5% 1,506,602 1,344,380 12.1% 421.7 266.9 58.0%
ILLINOIS 41.382 26.632 55.4% 512,165 438,509 16.8% 221.4 119.0 86.1%
INDIANA 22.608 14.313 58.0% 212,934 256,380 -16.9% 46.7 37.0 26.2%
IOWA 29.573 19.255 53.6% 114,859 94,200 21.9% 29.9 16.0 86.9%
KANSAS 31.320 18.995 64.9% 71,260 82,763 -13.9% 21.7 15.1 43.7%
MICHIGAN 21.962 18.356 19.6% 350,175 461,822 -24.2% 74.8 79.6 -6.0%
MINNESOTA 28.293 18.666 51.6% 263,954 236,475 11.6% 72.2 44.0 64.1%
MISSOURI 18.653 14.921 25.0% 189,080 204,977 -7.8% 34.0 29.8 14.1%
NEBRASKA 27.877 27.565 1.1% 35,789 35,186 1.7% 9.6 10.0 -4.0%
OHIO 16.025 17.871 -10.3% 632,715 455,201 39.0% 98.2 73.4 33.8%
WISCONSIN 20.429 18.602 9.8% 239,123 256,978 -6.9% 46.1 45.4 1.5%
REGION 5 258.122 195.176 32.3% 2,622,054 2,522,491 3.9% 654.6 469.3 39.5%
ALASKA 35.110 27.421 28.0% 43,988 51,781 -15.0% 15.3 14.2 7.7%
ARIZONA 42.005 32.168 30.6% 173,572 127,257 36.4% 67.7 42.5 59.3%
CALIFORNIA 46.257 36.811 25.7% 2,371,857 2,328,189 1.9% 1035.1 789.5 31.1%
HAWAII 22.178 19.039 16.5% 77,032 68,742 12.1% 16.8 13.3 26.3%
IDAHO 30.125 20.283 48.5% 62,644 48,065 30.3% 17.8 9.2 93.5%
NEVADA 27.885 22.242 25.4% 117,198 92,234 27.1% 31.5 19.2 64.1%
OREGON 21.530 24.063 -10.5% 243,927 189,518 28.7% 50.8 43.3 17.3%
WASHINGTON 32.029 27.816 15.1% 399,557 337,357 18.4% 118.4 88.5 33.8%
REGION 6 257.119 209.843 22.5% 3,489,775 3,243,143 7.6% 1353.4 1019.7 32.7%
NATIONAL TOTAL 1,917.34 1,401.52 36.8% 12,156,000 11,209,000 8.4% 3,966.8 2,795.9 41.9%
TABLE 8B
F Y 2 0 2 5 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 31.233 43.439 -28.1% 104,806 68,232 53.6% 30.7 27.0 13.7%
MAINE 47.554 36.702 29.6% 18,225 19,374 -5.9% 8.5 6.9 23.2%
MASSACHUSETTS 108.339 86.225 25.6% 137,065 132,953 3.1% 156.8 117.1 33.9%
NEW HAMPSHIRE 31.352 28.543 9.8% 22,375 22,553 -0.8% 7.7 7.1 8.5%
NEW JERSEY 47.649 45.912 3.8% 140,747 108,929 29.2% 74.7 54.5 37.1%
NEW YORK 35.327 31.135 13.5% 231,396 189,331 22.2% 86.6 61.6 40.6%
PUERTO RICO 184.172 62.598 194.2% 10,785 19,616 -45.0% 22.0 16.4 34.1%
RHODE ISLAND 44.847 44.256 1.3% 16,743 11,447 46.3% 8.2 5.1 60.8%
VERMONT 96.343 88.180 9.3% 6,308 6,172 2.2% 5.8 5.2 11.5%
VIRGIN ISLANDS 224.557 127.121 76.6% 450 716 -37.2% 1.0 0.9 11.1%
REGION 1 851.373 594.111 43.3% 688,900 579,323 18.9% 402.0 301.8 33.2%
DELAWARE 32.409 39.486 -17.9% 15,752 12,352 27.5% 5.5 5.1 7.8%
DIST. OF COLUMBIA 83.097 69.812 19.0% 27,778 20,144 37.9% 24.4 16.2 50.6%
MARYLAND 61.159 62.574 -2.3% 81,539 233,423 -65.1% 47.2 136.0 -65.3%
PENNSYLVANIA 60.340 56.639 6.5% 243,119 127,343 90.9% 146.5 78.5 86.6%
VIRGINIA 55.219 43.027 28.3% 72,303 154,565 -53.2% 38.6 73.4 -47.4%
WEST VIRGINIA 73.519 72.631 1.2% 24,245 19,443 24.7% 18.3 14.2 28.9%
REGION 2 365.743 344.169 6.3% 464,736 567,270 -18.1% 280.5 323.4 -13.3%
ALABAMA 11.301 16.473 -31.4% 112,526 57,396 96.1% 12.2 9.0 35.6%
FLORIDA 88.788 81.508 8.9% 119,032 139,468 -14.7% 102.2 94.5 8.1%
GEORGIA 18.338 22.208 -17.4% 131,230 101,141 29.7% 22.5 20.7 8.7%
KENTUCKY 28.642 30.557 -6.3% 75,923 75,480 0.6% 22.7 23.4 -3.0%
MISSISSIPPI 30.216 26.595 13.6% 50,344 57,103 -11.8% 14.8 14.2 4.2%
NORTH CAROLINA 60.316 46.370 30.1% 89,144 70,499 26.4% 50.6 30.9 63.8%
SOUTH CAROLINA 24.379 16.995 43.4% 78,188 73,277 6.7% 19.2 12.5 53.6%
TENNESSEE 53.553 31.620 69.4% 52,953 46,921 12.9% 28.3 14.4 96.5%
REGION 3 315.533 272.326 15.9% 709,340 621,285 14.2% 272.5 219.6 24.1%
ARKANSAS 41.265 34.905 18.2% 28,553 31,268 -8.7% 10.7 10.7 0.0%
COLORADO 162.113 103.990 55.9% 178,620 108,407 64.8% 207.3 107.2 93.4%
LOUISIANA 33.548 33.814 -0.8% 60,822 34,417 76.7% 19.6 11.1 76.6%
MONTANA 66.715 54.289 22.9% 15,101 13,242 14.0% 9.5 6.9 37.7%
NEW MEXICO 29.342 33.634 -12.8% 43,750 41,179 6.2% 13.5 14.1 -4.3%
NORTH DAKOTA 39.966 31.697 26.1% 13,249 10,536 25.7% 4.7 3.0 56.7%
OKLAHOMA 57.501 50.143 14.7% 54,488 42,133 29.3% 28.8 19.2 50.0%
SOUTH DAKOTA 44.835 41.259 8.7% 6,888 5,666 21.6% 3.0 2.3 30.4%
TEXAS 30.128 30.761 -2.1% 477,275 381,519 25.1% 138.6 112.6 23.1%
UTAH 28.389 23.055 23.1% 85,664 66,216 29.4% 23.8 15.1 57.6%
WYOMING 19.133 19.235 -0.5% 13,889 10,558 31.5% 2.8 2.2 27.3%
REGION 4 552.935 456.782 21.1% 978,299 745,141 31.3% 462.3 304.4 51.9%
ILLINOIS 47.584 46.624 2.1% 193,608 246,293 -21.4% 96.2 117.0 -17.8%
INDIANA 142.628 132.093 8.0% 161,330 113,401 42.3% 223.2 151.1 47.7%
IOWA 64.317 62.114 3.5% 39,786 32,806 21.3% 22.5 18.0 25.0%
KANSAS 46.768 38.532 21.4% 47,338 39,872 18.7% 21.5 14.7 46.3%
MICHIGAN 31.618 33.995 -7.0% 524,646 508,141 3.2% 161.4 162.1 -0.4%
MINNESOTA 38.063 31.993 19.0% 115,934 93,483 24.0% 42.7 29.8 43.3%
MISSOURI 46.718 38.510 21.3% 117,937 106,794 10.4% 53.1 40.1 32.4%
NEBRASKA 76.714 55.889 37.3% 37,260 26,524 40.5% 27.6 15.3 80.4%
OHIO 34.917 49.721 -29.8% 158,455 140,679 12.6% 53.6 63.1 -15.1%
WISCONSIN 34.577 35.480 -2.5% 187,374 189,627 -1.2% 61.2 63.9 -4.2%
REGION 5 563.904 524.951 7.4% 1,583,668 1,497,620 5.7% 763.0 675.1 13.0%
ALASKA 76.207 67.177 13.4% 29,480 31,512 -6.4% 22.3 21.2 5.2%
ARIZONA 104.780 105.520 -0.7% 72,034 47,042 53.1% 70.1 51.5 36.1%
CALIFORNIA 84.168 66.007 27.5% 813,785 780,804 4.2% 646.2 474.8 36.1%
HAWAII 80.237 71.862 11.7% 20,736 22,995 -9.8% 16.4 16.8 -2.4%
IDAHO 70.967 52.059 36.3% 33,924 20,057 69.1% 22.7 9.9 129.3%
NEVADA 44.235 42.033 5.2% 118,654 88,152 34.6% 50.6 34.7 45.8%
OREGON 56.249 54.673 2.9% 86,776 77,801 11.5% 47.2 40.4 16.8%
WASHINGTON 45.018 37.591 19.8% 236,668 251,998 -6.1% 98.6 89.4 10.3%
REGION 6 561.861 496.922 13.1% 1,412,057 1,320,361 6.9% 974.1 738.7 31.9%
NATIONAL TOTAL 3,211.35 2,689.26 19.4% 5,837,000 5,331,000 9.5% 3,154.4 2,563.0 23.1%
TABLE 8C
F Y 2 0 2 5 A L L O C A T I O N
APPEALS
FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 185.755 183.062 1.5% 19,555 10,663 83.4% 34.0 17.8 91.0%
MAINE 209.962 160.532 30.8% 3,819 5,110 -25.3% 7.9 8.0 -1.3%
MASSACHUSETTS 350.791 284.748 23.2% 33,005 17,629 87.2% 122.3 51.3 138.4%
NEW HAMPSHIRE 271.144 237.258 14.3% 2,088 3,140 -33.5% 6.2 8.2 -24.4%
NEW JERSEY 224.302 202.282 10.9% 34,178 17,223 98.4% 85.4 37.9 125.3%
NEW YORK 247.616 217.681 13.8% 26,575 29,784 -10.8% 69.7 67.8 2.8%
PUERTO RICO 668.194 419.939 59.1% 3,007 1,737 73.1% 22.3 9.7 129.9%
RHODE ISLAND 192.593 201.503 -4.4% 4,033 3,189 26.5% 8.4 6.5 29.2%
VERMONT 483.543 314.067 54.0% 830 1,414 -41.3% 3.9 4.2 -7.1%
VIRGIN ISLANDS 187.643 172.865 8.5% 29 7 314.3% 0.1 0.0 NA
REGION 1 3,021.543 2,393.937 26.2% 127,119 89,896 41.4% 360.2 211.4 70.4%
DELAWARE 198.907 226.884 -12.3% 2,592 1,895 36.8% 5.5 4.5 22.2%
DIST. OF COLUMBIA 235.691 83.127 183.5% 907 1,095 -17.2% 2.3 1.0 130.0%
MARYLAND 699.792 389.156 79.8% 6,423 6,920 -7.2% 42.6 25.1 69.7%
PENNSYLVANIA 193.838 188.523 2.8% 75,114 39,063 92.3% 145.4 80.2 81.3%
VIRGINIA 165.353 196.837 -16.0% 41,896 24,064 74.1% 67.0 52.3 28.1%
WEST VIRGINIA 371.906 263.226 41.3% 2,665 2,622 1.6% 10.2 7.0 45.7%
REGION 2 1,865.487 1,347.753 38.4% 129,597 75,659 71.3% 273.0 170.1 60.5%
ALABAMA 208.516 227.258 -8.2% 15,516 7,974 94.6% 31.0 17.2 80.2%
FLORIDA 191.609 164.437 16.5% 32,692 27,976 16.9% 60.6 38.2 58.6%
GEORGIA 252.495 267.271 -5.5% 29,715 18,285 62.5% 70.2 45.1 55.7%
KENTUCKY 178.731 173.362 3.1% 16,838 11,520 46.2% 31.4 20.3 54.7%
MISSISSIPPI 211.307 178.930 18.1% 9,285 14,871 -37.6% 19.1 24.9 -23.3%
NORTH CAROLINA 318.210 227.275 40.0% 16,541 16,609 -0.4% 49.5 35.7 38.7%
SOUTH CAROLINA 301.969 229.559 31.5% 8,845 6,723 31.6% 26.8 15.5 72.9%
TENNESSEE 151.988 167.080 -9.0% 19,482 20,559 -5.2% 29.6 33.4 -11.4%
REGION 3 1,814.825 1,635.172 11.0% 148,914 124,517 19.6% 318.2 230.3 38.2%
ARKANSAS 257.002 191.582 34.1% 6,902 7,899 -12.6% 16.2 14.8 9.5%
COLORADO 112.824 121.754 -7.3% 14,865 20,512 -27.5% 12.0 23.8 -49.6%
LOUISIANA 162.403 180.211 -9.9% 17,962 11,716 53.3% 28.0 20.2 38.6%
MONTANA 998.338 648.842 53.9% 884 985 -10.3% 8.3 6.1 36.1%
NEW MEXICO 167.880 143.145 17.3% 7,033 8,045 -12.6% 12.4 11.7 6.0%
NORTH DAKOTA 257.443 193.741 32.9% 2,148 2,494 -13.9% 4.9 4.3 14.0%
OKLAHOMA 182.774 177.560 2.9% 12,805 8,409 52.3% 21.5 13.6 58.1%
SOUTH DAKOTA 228.250 189.451 20.5% 556 857 -35.1% 1.2 1.6 -25.0%
TEXAS 148.081 161.480 -8.3% 149,694 111,013 34.8% 213.7 172.0 24.2%
UTAH 150.398 118.695 26.7% 8,751 6,839 28.0% 12.9 8.0 61.3%
WYOMING 495.194 300.945 64.5% 1,025 904 13.4% 5.4 3.0 80.0%
REGION 4 3,160.587 2,427.406 30.2% 222,625 179,673 23.9% 336.5 279.1 20.6%
ILLINOIS 135.158 158.817 -14.9% 59,922 32,596 83.8% 84.6 52.7 60.5%
INDIANA 217.674 210.142 3.6% 15,912 21,428 -25.7% 33.6 45.4 -26.0%
IOWA 207.195 165.607 25.1% 12,906 15,891 -18.8% 23.6 23.3 1.3%
KANSAS 420.008 293.933 42.9% 6,331 4,132 53.2% 25.8 11.6 122.4%
MICHIGAN 345.177 287.607 20.0% 31,756 13,942 127.8% 106.7 37.6 183.8%
MINNESOTA 255.305 190.381 34.1% 14,867 10,886 36.6% 36.7 20.7 77.3%
MISSOURI 137.976 143.342 -3.7% 23,072 21,969 5.0% 30.7 30.7 0.0%
NEBRASKA 214.689 198.174 8.3% 5,024 2,446 105.4% 10.4 5.0 108.0%
OHIO 152.851 213.016 -28.2% 16,773 18,688 -10.2% 24.8 35.9 -30.9%
WISCONSIN 142.324 131.514 8.2% 20,308 25,052 -18.9% 27.3 31.3 -12.8%
REGION 5 2,228.357 1,992.533 11.8% 206,871 167,030 23.9% 404.2 294.2 37.4%
ALASKA 234.750 163.720 43.4% 699 1,317 -46.9% 1.6 2.2 -27.3%
ARIZONA 116.203 81.012 43.4% 13,884 29,083 -52.3% 15.0 24.4 -38.5%
CALIFORNIA 178.483 173.343 3.0% 261,688 126,793 106.4% 440.7 202.5 117.6%
HAWAII 138.884 153.399 -9.5% 3,472 2,732 27.1% 4.7 4.3 9.3%
IDAHO 293.051 221.487 32.3% 3,099 2,360 31.3% 8.6 5.0 72.0%
NEVADA 553.363 339.627 62.9% 2,451 1,579 55.2% 13.1 5.0 162.0%
OREGON 294.412 242.997 21.2% 16,203 7,931 104.3% 46.1 18.3 151.9%
WASHINGTON 71.519 95.927 -25.4% 44,378 31,430 41.2% 29.4 28.4 3.5%
REGION 6 1,880.665 1,471.512 27.8% 345,874 203,225 70.2% 559.2 290.1 92.8%
NATIONAL TOTAL 13,971.46 11,268.31 24.0% 1,181,000 840,000 40.6% 2,251.3 1,475.2 52.6%
TABLE 8D
F Y 2 0 2 5 A L L O C A T I O N
WEEKS CLAIMED
FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 3.989 2.875 38.7% 1,398,113 1,588,646 -12.0% 52.3 41.6 25.7%
MAINE 2.260 1.293 74.8% 299,801 283,616 5.7% 6.7 3.6 86.1%
MASSACHUSETTS 0.810 0.710 14.1% 3,677,735 3,120,692 17.8% 31.5 22.6 39.4%
NEW HAMPSHIRE 6.450 4.626 39.4% 132,883 113,394 17.2% 9.4 5.8 62.1%
NEW JERSEY 1.324 1.139 16.2% 5,419,280 7,042,601 -23.1% 79.9 87.4 -8.6%
NEW YORK 1.773 1.410 25.7% 8,665,767 8,661,129 0.1% 162.8 127.6 27.6%
PUERTO RICO 8.346 4.813 73.4% 853,490 859,943 -0.8% 79.0 55.2 43.1%
RHODE ISLAND 1.378 1.155 19.3% 495,346 463,811 6.8% 7.4 5.4 37.0%
VERMONT 3.414 2.185 56.2% 155,475 154,295 0.8% 5.1 3.2 59.4%
VIRGIN ISLANDS 23.664 7.704 207.2% 12,832 32,468 -60.5% 3.1 2.5 24.0%
REGION 1 53.408 27.910 91.4% 21,110,722 22,320,595 -5.4% 437.2 354.9 23.2%
DELAWARE 1.390 1.156 20.2% 240,888 221,009 9.0% 3.6 2.7 33.3%
DIST. OF COLUMBIA 1.137 0.235 383.8% 247,679 361,564 -31.5% 3.0 1.0 200.0%
MARYLAND 4.952 3.524 40.5% 1,058,455 1,076,030 -1.6% 49.6 35.3 40.5%
PENNSYLVANIA 2.266 1.488 52.3% 4,512,771 4,442,207 1.6% 102.1 71.9 42.0%
VIRGINIA 2.045 1.225 66.9% 861,253 999,123 -13.8% 17.0 13.5 25.9%
WEST VIRGINIA 4.720 3.727 26.6% 419,413 405,075 3.5% 20.3 15.2 33.6%
REGION 2 16.510 11.355 45.4% 7,340,459 7,505,008 -2.2% 195.6 139.6 40.1%
ALABAMA 5.470 3.091 77.0% 400,369 268,547 49.1% 21.0 7.9 165.8%
FLORIDA 2.611 2.862 -8.8% 1,967,024 2,018,765 -2.6% 49.7 48.0 3.5%
GEORGIA 1.247 0.547 128.0% 1,812,630 2,263,290 -19.9% 21.2 11.4 86.0%
KENTUCKY 2.847 1.947 46.2% 491,630 597,884 -17.8% 14.6 11.8 23.7%
MISSISSIPPI 6.387 4.696 36.0% 298,825 278,010 7.5% 18.6 12.2 52.5%
NORTH CAROLINA 3.859 2.637 46.3% 1,032,197 975,488 5.8% 37.5 24.3 54.3%
SOUTH CAROLINA 2.864 1.608 78.1% 707,659 632,615 11.9% 20.4 10.2 100.0%
TENNESSEE 4.123 2.894 42.5% 771,100 706,663 9.1% 31.8 19.9 59.8%
REGION 3 29.408 20.282 45.0% 7,481,434 7,741,262 -3.4% 214.8 145.7 47.4%
ARKANSAS 5.951 4.564 30.4% 438,919 449,573 -2.4% 23.8 20.1 18.4%
COLORADO 0.423 0.320 32.2% 1,562,290 1,398,942 11.7% 4.7 4.3 9.3%
LOUISIANA 0.669 0.618 8.3% 600,942 681,870 -11.9% 3.9 4.0 -2.5%
MONTANA 3.534 2.431 45.4% 312,010 268,840 16.1% 10.4 6.2 67.7%
NEW MEXICO 1.819 1.357 34.0% 500,595 650,204 -23.0% 9.6 9.0 6.7%
NORTH DAKOTA 5.203 2.705 92.3% 153,538 161,813 -5.1% 7.1 3.9 82.1%
OKLAHOMA 2.827 1.738 62.7% 599,805 714,553 -16.1% 15.6 11.3 38.1%
SOUTH DAKOTA 2.300 1.721 33.6% 76,372 71,676 6.6% 1.7 1.2 41.7%
TEXAS 1.700 1.154 47.3% 6,765,959 5,803,088 16.6% 110.9 64.3 72.5%
UTAH 1.988 1.526 30.3% 601,117 400,551 50.1% 11.7 6.1 91.8%
WYOMING 3.999 2.761 44.8% 112,245 106,978 4.9% 4.8 3.2 50.0%
REGION 4 30.413 20.895 45.6% 11,723,792 10,708,088 9.5% 204.2 133.6 52.8%
ILLINOIS 2.072 1.381 50.0% 4,691,446 4,804,923 -2.4% 101.5 67.6 50.1%
INDIANA 1.593 1.080 47.5% 1,245,238 1,220,234 2.0% 19.2 13.3 44.4%
IOWA 3.077 2.135 44.1% 624,549 672,675 -7.2% 16.9 12.7 33.1%
KANSAS 6.483 3.894 66.5% 407,992 416,058 -1.9% 25.7 15.5 65.8%
MICHIGAN 2.384 1.834 30.0% 2,520,120 2,567,804 -1.9% 58.5 44.2 32.4%
MINNESOTA 2.921 1.913 52.7% 2,667,055 2,595,614 2.8% 75.3 49.5 52.1%
MISSOURI 5.507 3.328 65.5% 975,992 900,434 8.4% 51.8 29.2 77.4%
NEBRASKA 1.938 1.677 15.6% 225,866 199,675 13.1% 4.2 3.5 20.0%
OHIO 1.140 1.104 3.3% 2,343,672 2,134,053 9.8% 25.9 21.3 21.6%
WISCONSIN 1.480 1.331 11.2% 1,398,402 1,509,134 -7.3% 19.6 19.1 2.6%
REGION 5 28.595 19.677 45.3% 17,100,332 17,020,604 0.5% 398.6 275.9 44.5%
ALASKA 2.347 1.901 23.5% 264,876 339,837 -22.1% 6.2 6.5 -4.6%
ARIZONA 4.074 3.205 27.1% 1,202,642 877,903 37.0% 45.5 29.2 55.8%
CALIFORNIA 1.963 1.563 25.6% 21,090,843 21,647,247 -2.6% 390.6 311.7 25.3%
HAWAII 1.924 1.239 55.3% 378,543 448,653 -15.6% 7.2 5.7 26.3%
IDAHO 2.970 1.971 50.7% 340,832 253,416 34.5% 9.6 4.7 104.3%
NEVADA 1.812 1.416 28.0% 1,008,604 936,112 7.7% 17.6 12.4 41.9%
OREGON 4.676 3.880 20.5% 1,692,505 1,453,584 16.4% 76.5 53.5 43.0%
WASHINGTON 2.838 2.456 15.6% 2,864,416 2,347,691 22.0% 75.2 54.4 38.2%
REGION 6 22.604 17.631 28.2% 28,843,261 28,304,443 1.9% 628.4 478.1 31.4%
NATIONAL TOTAL 180.94 117.75 53.7% 93,600,000 93,600,000 0.0% 2,078.8 1,527.8 36.1%
TABLE 8E
F Y 2 0 2 5 A L L O C A T I O N
WAGE RECORDS
FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.018 0.024 -25.0% 9,568,784 5,792,651 65.2% 1.6 1.3 23.1%
MAINE 0.031 0.031 0.0% 2,971,473 2,981,503 -0.3% 0.9 0.9 0.0%
MASSACHUSETTS 0.121 0.113 7.1% 17,200,700 16,923,703 1.6% 22.0 19.5 12.8%
NEW HAMPSHIRE 0.030 0.041 -26.8% 3,209,445 3,176,732 1.0% 1.1 1.4 -21.4%
NEW JERSEY 0.023 0.021 9.5% 19,756,191 19,438,371 1.6% 5.1 4.4 15.9%
NEW YORK 0.012 0.018 -33.3% 45,295,591 43,597,646 3.9% 5.8 8.2 -29.3%
PUERTO RICO 0.051 0.048 6.2% 3,389,337 3,420,158 -0.9% 1.9 2.2 -13.6%
RHODE ISLAND 0.080 0.052 53.8% 2,336,052 2,345,403 -0.4% 2.0 1.2 66.7%
VERMONT 0.253 0.212 19.3% 1,361,003 1,651,765 -17.6% 3.3 3.3 0.0%
VIRGIN ISLANDS 0.808 0.954 -15.3% 160,784 152,673 5.3% 1.3 1.5 -13.3%
REGION 1 1.427 1.514 -5.7% 105,249,360 99,480,605 5.8% 45.0 43.9 2.5%
DELAWARE 0.020 0.020 0.0% 2,298,833 1,392,811 65.0% 0.5 0.3 66.7%
DIST. OF COLUMBIA 0.038 0.065 -41.5% 2,782,321 2,821,145 -1.4% 1.1 2.1 -47.6%
MARYLAND 0.411 0.364 12.9% 11,641,948 11,746,445 -0.9% 45.3 39.8 13.8%
PENNSYLVANIA 0.053 0.075 -29.3% 27,832,702 27,617,558 0.8% 14.7 22.5 -34.7%
VIRGINIA 0.081 0.077 5.2% 18,319,509 18,369,133 -0.3% 14.4 15.6 -7.7%
WEST VIRGINIA 0.077 0.067 14.9% 3,143,017 3,136,777 0.2% 2.5 2.1 19.0%
REGION 2 0.680 0.668 1.8% 66,018,330 65,083,869 1.4% 78.5 82.4 -4.7%
ALABAMA 0.018 0.022 -18.2% 9,754,518 9,656,956 1.0% 1.7 2.0 -15.0%
FLORIDA 0.040 0.042 -4.8% 45,203,891 44,380,127 1.9% 17.5 15.5 12.9%
GEORGIA 0.010 0.010 0.0% 23,284,449 22,038,156 5.7% 2.2 2.0 10.0%
KENTUCKY 0.055 0.042 31.0% 9,283,220 9,171,000 1.2% 5.3 3.9 35.9%
MISSISSIPPI 0.046 0.053 -13.2% 5,564,219 5,679,948 -2.0% 2.5 2.8 -10.7%
NORTH CAROLINA 0.023 0.025 -8.0% 22,568,700 22,218,311 1.6% 4.9 5.3 -7.5%
SOUTH CAROLINA 0.016 0.015 6.7% 10,555,049 10,230,951 3.2% 1.7 1.5 13.3%
TENNESSEE 0.031 0.033 -6.1% 13,799,236 14,932,746 -7.6% 4.3 4.8 -10.4%
REGION 3 0.239 0.242 -1.2% 140,013,282 138,308,195 1.2% 40.1 37.8 6.1%
ARKANSAS 0.087 0.080 8.7% 6,055,986 6,005,292 0.8% 4.8 4.7 2.1%
COLORADO 0.169 0.051 231.4% 12,956,934 12,553,214 3.2% 15.7 6.1 157.4%
LOUISIANA 0.018 0.021 -14.3% 8,641,420 8,698,624 -0.7% 1.5 1.7 -11.8%
MONTANA 0.174 0.177 -1.7% 2,382,092 2,352,076 1.3% 3.9 4.0 -2.5%
NEW MEXICO 0.102 0.086 18.6% 3,916,467 3,831,836 2.2% 4.2 3.4 23.5%
NORTH DAKOTA 0.070 0.061 14.8% 1,972,046 2,007,539 -1.8% 1.2 1.1 9.1%
OKLAHOMA 0.127 0.099 28.3% 7,773,007 7,667,527 1.4% 9.1 6.9 31.9%
SOUTH DAKOTA 0.055 0.041 34.1% 2,063,068 2,056,138 0.3% 1.1 0.8 37.5%
TEXAS 0.077 0.066 16.7% 64,362,341 62,728,264 2.6% 47.8 39.7 20.4%
UTAH 0.101 0.074 36.5% 7,878,293 7,749,170 1.7% 7.8 5.7 36.8%
WYOMING 0.128 0.130 -1.5% 1,296,829 1,285,847 0.9% 1.8 1.8 0.0%
REGION 4 1.108 0.886 25.1% 119,298,483 116,935,527 2.0% 98.9 75.9 30.3%
ILLINOIS 0.034 0.039 -12.8% 27,963,812 27,849,762 0.4% 9.9 11.1 -10.8%
INDIANA 0.003 0.009 -66.7% 15,823,275 16,153,753 -2.0% 0.5 1.5 -66.7%
IOWA 0.097 0.064 51.6% 7,462,716 7,309,649 2.1% 6.4 4.1 56.1%
KANSAS 0.160 0.110 45.5% 5,354,560 6,502,420 -17.7% 8.3 6.9 20.3%
MICHIGAN 0.045 0.042 7.1% 20,509,170 20,301,810 1.0% 9.0 8.0 12.5%
MINNESOTA 0.049 0.036 36.1% 13,435,268 13,272,367 1.2% 6.4 4.8 33.3%
MISSOURI 0.062 0.064 -3.1% 13,648,357 13,413,904 1.7% 8.2 8.4 -2.4%
NEBRASKA 0.151 0.113 33.6% 3,913,444 4,092,780 -4.4% 5.7 4.8 18.8%
OHIO 0.036 0.041 -12.2% 25,625,782 25,115,598 2.0% 8.9 9.3 -4.3%
WISCONSIN 0.031 0.031 0.0% 13,749,358 13,637,072 0.8% 4.0 4.0 0.0%
REGION 5 0.668 0.549 21.7% 147,485,742 147,649,115 -0.1% 67.3 62.9 7.0%
ALASKA 0.162 0.141 14.9% 1,507,857 1,465,701 2.9% 2.4 2.1 14.3%
ARIZONA 0.066 0.063 4.8% 14,902,601 14,502,109 2.8% 9.1 9.5 -4.2%
CALIFORNIA 0.303 0.227 33.5% 108,589,811 105,969,213 2.5% 310.4 221.6 40.1%
HAWAII 0.172 0.174 -1.1% 2,755,753 2,957,179 -6.8% 4.7 5.2 -9.6%
IDAHO 0.013 0.015 -13.3% 3,975,399 3,921,089 1.4% 0.5 0.6 -16.7%
NEVADA 0.031 0.033 -6.1% 7,734,220 7,095,370 9.0% 2.3 2.2 4.5%
OREGON 0.112 0.125 -10.4% 9,378,614 9,308,913 0.7% 10.2 11.0 -7.3%
WASHINGTON 0.000 0.037 -100.0% 16,959,548 16,566,115 2.4% 0.0 5.8 -100.0%
REGION 6 0.859 0.815 5.4% 165,803,803 161,785,689 2.5% 339.6 258.0 31.6%
NATIONAL TOTAL 4.98 4.67 6.6% 743,869,000 729,243,000 2.0% 669.4 560.9 19.3%
TABLE 8F
F Y 2 0 2 5 A L L O C A T I O N
TAX
FY 2025 FY 2024 MPU FY 2025 FY 2024 Workload FY 2025 FY 2024 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 46.647 40.387 15.5% 123,817 116,047 6.7% 54.1 42.7 26.7%
MAINE 41.214 44.233 -6.8% 55,689 51,283 8.6% 22.6 22.1 2.3%
MASSACHUSETTS 14.007 14.180 -1.2% 258,809 247,189 4.7% 38.3 35.8 7.0%
NEW HAMPSHIRE 40.247 38.972 3.3% 53,516 49,397 8.3% 23.5 21.2 10.8%
NEW JERSEY 36.555 36.268 0.8% 282,216 267,792 5.4% 114.9 105.8 8.6%
NEW YORK 32.632 33.921 -3.8% 553,945 526,126 5.3% 191.5 186.5 2.7%
PUERTO RICO 115.000 81.781 40.6% 60,028 57,250 4.9% 76.5 62.5 22.4%
RHODE ISLAND 37.132 34.853 6.5% 44,475 40,716 9.2% 17.9 14.4 24.3%
VERMONT 46.875 42.666 9.9% 28,884 26,406 9.4% 13.0 10.8 20.4%
VIRGIN ISLANDS 84.368 80.987 4.2% 4,505 4,187 7.6% 3.8 3.5 8.6%
REGION 1 494.677 448.248 10.4% 1,465,884 1,386,393 5.7% 556.1 505.3 10.1%
DELAWARE 39.606 46.461 -14.8% 39,554 33,271 18.9% 16.8 16.2 3.7%
DIST. OF COLUMBIA 73.376 66.465 10.4% 42,623 39,342 8.3% 33.0 30.1 9.6%
MARYLAND 90.706 82.828 9.5% 156,760 142,201 10.2% 134.7 109.6 22.9%
PENNSYLVANIA 40.186 43.637 -7.9% 348,671 298,623 16.8% 139.9 141.8 -1.3%
VIRGINIA 30.586 31.714 -3.6% 265,206 246,407 7.6% 78.5 86.2 -8.9%
WEST VIRGINIA 83.254 65.892 26.3% 41,604 38,872 7.0% 35.5 25.8 37.6%
REGION 2 357.714 336.997 6.1% 894,418 798,716 12.0% 438.4 409.7 7.0%
ALABAMA 40.339 39.073 3.2% 109,714 109,401 0.3% 42.4 40.6 4.4%
FLORIDA 25.367 28.523 -11.1% 710,235 657,418 8.0% 174.3 155.9 11.8%
GEORGIA 28.155 30.629 -8.1% 306,207 283,373 8.1% 80.7 80.1 0.7%
KENTUCKY 40.894 43.468 -5.9% 110,684 103,894 6.5% 47.2 45.9 2.8%
MISSISSIPPI 46.237 48.853 -5.4% 65,609 60,297 8.8% 29.6 27.6 7.2%
NORTH CAROLINA 64.458 53.088 21.4% 293,290 269,329 8.9% 177.8 135.2 31.5%
SOUTH CAROLINA 28.746 25.929 10.9% 144,025 130,949 10.0% 41.6 34.1 22.0%
TENNESSEE 39.442 42.961 -8.2% 164,345 148,828 10.4% 64.7 62.2 4.0%
REGION 3 313.638 312.524 0.4% 1,904,109 1,763,489 8.0% 658.3 581.6 13.2%
ARKANSAS 25.331 30.840 -17.9% 83,823 77,520 8.1% 19.3 23.4 -17.5%
COLORADO 9.389 19.260 -51.3% 225,803 208,634 8.2% 15.2 38.2 -60.2%
LOUISIANA 29.799 37.987 -21.6% 113,767 107,436 5.9% 32.5 39.0 -16.7%
MONTANA 13.106 21.617 -39.4% 53,829 49,845 8.0% 6.7 10.3 -35.0%
NEW MEXICO 46.573 47.041 -1.0% 57,064 53,412 6.8% 27.9 25.6 9.0%
NORTH DAKOTA 64.759 58.174 11.3% 28,228 26,197 7.8% 16.3 13.5 20.7%
OKLAHOMA 33.085 34.069 -2.9% 105,008 92,131 14.0% 32.0 28.5 12.3%
SOUTH DAKOTA 43.206 43.525 -0.7% 34,817 32,034 8.7% 14.5 13.5 7.4%
TEXAS 32.059 32.868 -2.5% 665,854 625,915 6.4% 205.8 197.4 4.3%
UTAH 37.782 33.469 12.9% 110,849 101,992 8.7% 41.0 33.8 21.3%
WYOMING 121.606 115.015 5.7% 26,881 25,171 6.8% 34.8 31.6 10.1%
REGION 4 456.695 473.865 -3.6% 1,505,923 1,400,287 7.5% 446.0 454.8 -1.9%
ILLINOIS 39.608 37.714 5.0% 345,819 335,486 3.1% 143.1 128.9 11.0%
INDIANA 52.124 49.288 5.8% 151,687 139,871 8.4% 76.7 69.5 10.4%
IOWA 33.021 32.773 0.8% 89,624 84,372 6.2% 26.1 24.5 6.5%
KANSAS 48.285 42.810 12.8% 86,332 81,020 6.6% 40.5 33.2 22.0%
MICHIGAN 39.758 37.600 5.7% 243,736 230,013 6.0% 94.3 81.2 16.1%
MINNESOTA 31.736 31.754 -0.1% 157,472 151,048 4.3% 48.3 47.8 1.0%
MISSOURI 39.409 36.749 7.2% 192,803 181,423 6.3% 73.2 65.1 12.4%
NEBRASKA 37.684 38.834 -3.0% 64,343 63,053 2.0% 23.4 25.3 -7.5%
OHIO 32.594 44.545 -26.8% 251,887 238,668 5.5% 79.5 95.9 -17.1%
WISCONSIN 42.856 43.210 -0.8% 172,962 161,490 7.1% 70.0 66.3 5.6%
REGION 5 397.075 395.277 0.5% 1,756,665 1,666,444 5.4% 675.1 637.7 5.9%
ALASKA 73.316 67.328 8.9% 21,143 19,688 7.4% 15.4 13.3 15.8%
ARIZONA 47.566 51.058 -6.8% 171,740 154,960 10.8% 75.9 82.1 -7.6%
CALIFORNIA 4.811 4.781 0.6% 1,662,206 1,543,692 7.7% 75.4 68.0 10.9%
HAWAII 35.736 42.398 -15.7% 40,422 37,564 7.6% 14.2 16.2 -12.3%
IDAHO 68.194 56.422 20.9% 80,518 72,573 10.9% 51.9 38.8 33.8%
NEVADA 37.188 35.594 4.5% 99,036 89,083 11.2% 35.5 29.7 19.5%
OREGON 37.228 36.853 1.0% 152,625 141,087 8.2% 55.0 49.4 11.3%
WASHINGTON 53.797 46.622 15.4% 278,311 260,024 7.0% 138.5 114.4 21.1%
REGION 6 357.836 341.056 4.9% 2,506,001 2,318,671 8.1% 461.8 411.9 12.1%
NATIONAL TOTAL 2,377.64 2,307.97 3.0% 10,033,000 9,334,000 7.5% 3,235.7 3,001.0 7.8%
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2025 Base Postage Allocation
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 93,600,000 10,033,000 40,132,000 133,732,000 132,166,000 100.00%
CONNECTICUT 1 1,398,113 123,817 495,268 1,893,381 1,871,210 1.42%
MAINE 1 299,801 55,689 222,756 522,557 516,438 0.39%
MASSACHUSETTS 1 3,677,735 258,809 1,035,236 4,712,971 4,657,782 3.52%
NEW HAMPSHIRE 1 132,883 53,516 214,064 346,947 342,884 0.26%
NEW JERSEY 1 5,419,280 282,216 1,128,864 6,548,144 6,471,465 4.90%
NEW YORK 1 8,665,767 553,945 2,215,780 10,881,547 10,754,124 8.14%
PUERTO RICO 1 853,490 60,028 240,112 1,093,602 1,080,796 0.82%
RHODE ISLAND 1 495,346 44,475 177,900 673,246 665,362 0.50%
VERMONT 1 155,475 28,884 115,536 271,011 267,837 0.20%
VIRGIN ISLANDS 1 12,832 4,505 18,020 30,852 30,491 0.02%
DELAWARE 2 240,888 39,554 158,216 399,104 394,430 0.30%
DIST. OF COLUMBIA 2 247,679 42,623 170,492 418,171 413,274 0.31%
MARYLAND 2 1,058,455 156,760 627,040 1,685,495 1,665,758 1.26%
PENNSYLVANIA 2 4,512,771 348,671 1,394,684 5,907,455 5,838,279 4.42%
VIRGINIA 2 861,253 265,206 1,060,824 1,922,077 1,899,570 1.44%
WEST VIRGINIA 2 419,413 41,604 166,416 585,829 578,969 0.44%
ALABAMA 3 400,369 109,714 438,856 839,225 829,398 0.63%
FLORIDA 3 1,967,024 710,235 2,840,940 4,807,964 4,751,663 3.60%
GEORGIA 3 1,812,630 306,207 1,224,828 3,037,458 3,001,889 2.27%
KENTUCKY 3 491,630 110,684 442,736 934,366 923,425 0.70%
MISSISSIPPI 3 298,825 65,609 262,436 561,261 554,689 0.42%
NORTH CAROLINA 3 1,032,197 293,290 1,173,160 2,205,357 2,179,532 1.65%
SOUTH CAROLINA 3 707,659 144,025 576,100 1,283,759 1,268,726 0.96%
TENNESSEE 3 771,100 164,345 657,380 1,428,480 1,411,753 1.07%
ARKANSAS 4 438,919 83,823 335,292 774,211 765,145 0.58%
COLORADO 4 1,562,290 225,803 903,212 2,465,502 2,436,631 1.84%
LOUISIANA 4 600,942 113,767 455,068 1,056,010 1,043,644 0.79%
MONTANA 4 312,010 53,829 215,316 527,326 521,151 0.39%
NEW MEXICO 4 500,595 57,064 228,256 728,851 720,316 0.55%
NORTH DAKOTA 4 153,538 28,228 112,912 266,450 263,330 0.20%
OKLAHOMA 4 599,805 105,008 420,032 1,019,837 1,007,895 0.76%
SOUTH DAKOTA 4 76,372 34,817 139,268 215,640 213,115 0.16%
TEXAS 4 6,765,959 665,854 2,663,416 9,429,375 9,318,957 7.05%
UTAH 4 601,117 110,849 443,396 1,044,513 1,032,282 0.78%
WYOMING 4 112,245 26,881 107,524 219,769 217,196 0.16%
ILLINOIS 5 4,691,446 345,819 1,383,276 6,074,722 6,003,587 4.54%
INDIANA 5 1,245,238 151,687 606,748 1,851,986 1,830,299 1.38%
IOWA 5 624,549 89,624 358,496 983,045 971,534 0.74%
KANSAS 5 407,992 86,332 345,328 753,320 744,499 0.56%
MICHIGAN 5 2,520,120 243,736 974,944 3,495,064 3,454,137 2.61%
MINNESOTA 5 2,667,055 157,472 629,888 3,296,943 3,258,336 2.47%
MISSOURI 5 975,992 192,803 771,212 1,747,204 1,726,744 1.31%
NEBRASKA 5 225,866 64,343 257,372 483,238 477,579 0.36%
OHIO 5 2,343,672 251,887 1,007,548 3,351,220 3,311,977 2.51%
WISCONSIN 5 1,398,402 172,962 691,848 2,090,250 2,065,773 1.56%
ALASKA 6 264,876 21,143 84,572 349,448 345,356 0.26%
ARIZONA 6 1,202,642 171,740 686,960 1,889,602 1,867,475 1.41%
CALIFORNIA 6 21,090,843 1,662,206 6,648,824 27,739,667 27,414,835 20.74%
HAWAII 6 378,543 40,422 161,688 540,231 533,905 0.40%
IDAHO 6 340,832 80,518 322,072 662,904 655,141 0.50%
NEVADA 6 1,008,604 99,036 396,144 1,404,748 1,388,298 1.05%
OREGON 6 1,692,505 152,625 610,500 2,303,005 2,276,037 1.72%
WASHINGTON 6 2,864,416 278,311 1,113,244 3,977,660 3,931,082 2.97%
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2025 Base Postage Allocation
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 93,600,000 10,033,000 40,132,000 133,732,000 132,166,000 100.00%
ALABAMA 3 400,369 109,714 438,856 839,225 829,398 0.63%
ALASKA 6 264,876 21,143 84,572 349,448 345,356 0.26%
ARIZONA 6 1,202,642 171,740 686,960 1,889,602 1,867,475 1.41%
ARKANSAS 4 438,919 83,823 335,292 774,211 765,145 0.58%
CALIFORNIA 6 21,090,843 1,662,206 6,648,824 27,739,667 27,414,835 20.74%
COLORADO 4 1,562,290 225,803 903,212 2,465,502 2,436,631 1.84%
CONNECTICUT 1 1,398,113 123,817 495,268 1,893,381 1,871,210 1.42%
DELAWARE 2 240,888 39,554 158,216 399,104 394,430 0.30%
DIST. OF COLUMBIA 2 247,679 42,623 170,492 418,171 413,274 0.31%
FLORIDA 3 1,967,024 710,235 2,840,940 4,807,964 4,751,663 3.60%
GEORGIA 3 1,812,630 306,207 1,224,828 3,037,458 3,001,889 2.27%
HAWAII 6 378,543 40,422 161,688 540,231 533,905 0.40%
IDAHO 6 340,832 80,518 322,072 662,904 655,141 0.50%
ILLINOIS 5 4,691,446 345,819 1,383,276 6,074,722 6,003,587 4.54%
INDIANA 5 1,245,238 151,687 606,748 1,851,986 1,830,299 1.38%
IOWA 5 624,549 89,624 358,496 983,045 971,534 0.74%
KANSAS 5 407,992 86,332 345,328 753,320 744,499 0.56%
KENTUCKY 3 491,630 110,684 442,736 934,366 923,425 0.70%
LOUISIANA 4 600,942 113,767 455,068 1,056,010 1,043,644 0.79%
MAINE 1 299,801 55,689 222,756 522,557 516,438 0.39%
MARYLAND 2 1,058,455 156,760 627,040 1,685,495 1,665,758 1.26%
MASSACHUSETTS 1 3,677,735 258,809 1,035,236 4,712,971 4,657,782 3.52%
MICHIGAN 5 2,520,120 243,736 974,944 3,495,064 3,454,137 2.61%
MINNESOTA 5 2,667,055 157,472 629,888 3,296,943 3,258,336 2.47%
MISSISSIPPI 3 298,825 65,609 262,436 561,261 554,689 0.42%
MISSOURI 5 975,992 192,803 771,212 1,747,204 1,726,744 1.31%
MONTANA 4 312,010 53,829 215,316 527,326 521,151 0.39%
NEBRASKA 5 225,866 64,343 257,372 483,238 477,579 0.36%
NEVADA 6 1,008,604 99,036 396,144 1,404,748 1,388,298 1.05%
NEW HAMPSHIRE 1 132,883 53,516 214,064 346,947 342,884 0.26%
NEW JERSEY 1 5,419,280 282,216 1,128,864 6,548,144 6,471,465 4.90%
NEW MEXICO 4 500,595 57,064 228,256 728,851 720,316 0.55%
NEW YORK 1 8,665,767 553,945 2,215,780 10,881,547 10,754,124 8.14%
NORTH CAROLINA 3 1,032,197 293,290 1,173,160 2,205,357 2,179,532 1.65%
NORTH DAKOTA 4 153,538 28,228 112,912 266,450 263,330 0.20%
OHIO 5 2,343,672 251,887 1,007,548 3,351,220 3,311,977 2.51%
OKLAHOMA 4 599,805 105,008 420,032 1,019,837 1,007,895 0.76%
OREGON 6 1,692,505 152,625 610,500 2,303,005 2,276,037 1.72%
PENNSYLVANIA 2 4,512,771 348,671 1,394,684 5,907,455 5,838,279 4.42%
PUERTO RICO 1 853,490 60,028 240,112 1,093,602 1,080,796 0.82%
RHODE ISLAND 1 495,346 44,475 177,900 673,246 665,362 0.50%
SOUTH CAROLINA 3 707,659 144,025 576,100 1,283,759 1,268,726 0.96%
SOUTH DAKOTA 4 76,372 34,817 139,268 215,640 213,115 0.16%
TENNESSEE 3 771,100 164,345 657,380 1,428,480 1,411,753 1.07%
TEXAS 4 6,765,959 665,854 2,663,416 9,429,375 9,318,957 7.05%
UTAH 4 601,117 110,849 443,396 1,044,513 1,032,282 0.78%
VERMONT 1 155,475 28,884 115,536 271,011 267,837 0.20%
VIRGIN ISLANDS 1 12,832 4,505 18,020 30,852 30,491 0.02%
VIRGINIA 2 861,253 265,206 1,060,824 1,922,077 1,899,570 1.44%
WASHINGTON 6 2,864,416 278,311 1,113,244 3,977,660 3,931,082 2.97%
WEST VIRGINIA 2 419,413 41,604 166,416 585,829 578,969 0.44%
WISCONSIN 5 1,398,402 172,962 691,848 2,090,250 2,065,773 1.56%
WYOMING 4 112,245 26,881 107,524 219,769 217,196 0.16%
Attachment IV
Additional Grants.gov Submission Instructions
The following is provided as additional instructions beyond what is already available o n the
www.grants.gov website. In the event state personnel encounter a problem with
www.grants.gov and do not find a resolution in any of the other resources, call 1 -800-518-
4726 or 606-545-5035 to speak to a Customer Support Representative, or email
[email protected].
States are strongly advised to initiate the application submission and validation process via
www.grants.gov as soon as possible and to plan for time to resolve technical problems.
Please note that validation does not mean the state’s application has been accepted as
complete or has been accepted for review. Rather, www.grants.gov only verifies the
submission of certain parts of the application.
Before beginning to write the application, the U.S. Department of Labor (Department)
strongly recommends initiating and completing the “Get Registered” registration stepsat:
https://www.grants.gov/web/grants/register.html.
Before registering, read through the registration process carefully. These steps can take as
many as four weeks to complete, and this time should be factored into plans fortimely
electronic submission in order to avoid unexpected delays that could result in the rejection
of the application. The www.grants.gov website also contains the Step-By-Step Guide to
Organization Registration to help applicants walk through the process.
The next step in the registration process is creating a username and password with
www.grants.gov to become an Authorized Organizational Representative (AOR). AORs will
need to know the Data Universal Number System (DUNS) Number of the organization for
which they will be submitting applications to complete this process. To read more detailed
instructions for creating a profile on www.grants.gov visit:
https://www.grants.gov/web/grants/applicants/registration.html.
After creating a profile on www.grants.gov, the E-Biz Point of Contact (E-Biz POC), a
representative from the applicant’s organization who is the contact listed for System of
Award Management (SAM), will receive an email to grant the AOR permission to submit
applications on behalf of the organization. The E-Biz POC will then log into
www.grants.gov and approve an individual as the AOR, thereby giving him or her
permission to submit applications. To learn more about AOR Authorization visit:
https://www.grants.gov/web/grants/applicants/registration/authorize-roles.html or to track
AOR status visit: https://www.grants.gov/web/grants/applicants/registration/track-role-
status.html.
An application submitted through www.grants.gov constitutes a submission as an
electronically signed application. The registration and account creation with
www.grants.gov with E-Biz POC approval, establishes an AOR. When an application is
submitted through www.grants.gov, the name of the AOR on file will be inserted into the
signature line of the application. State Workforce Agencies must register the individual
who is able to make legally binding commitments for your organization as the AOR.
This step is often missed and it is crucial for valid submissions.
Attachment IV
When a registered applicant submits an application with www.grants.gov, an electronic time
stamp is generated within the system when the application is successfully received by
www.grants.gov. Within two business days of application submission, www.grants.gov will
send the applicant two email messages to provide the status of the application’s progress
through the system.
• The first email, sent almost immediately, will contain a tracking number and will
confirm receipt of the application by www.grants.gov.
• The second email will indicate that the application either has been successfully
validated or has been rejected due to errors.
If the applicant’s registration in SAM is expired, www.grants.gov will reject the application.
Only applications that have been successfully submitted in www.grants.gov by the deadline
and subsequently successfully validated will be considered. It is the state’s responsibility to
ensure a timely submission. While it is not required that an application be successfully
validated before the deadline for submission, it is prudent to reserve time before the deadline
in case it is necessary to resubmit an application that has not been successfully validated in
www.grants.gov. Therefore, adequate time should be allotted for submission (two business
days recommended) and additional time to address any errors and requiring validation upon
resubmission (an additional two business days for each ensuing submission).
To ensure consideration, the components of the application must be saved as .doc, .docx, .xls,
.xlsx, .rtf or .pdf files. If submitted in any other format, the applicant bears the risk of
compatibility or other issues preventing a state’s application from being considered. The
Department will attempt to open the document but will not take any additional measures in
the event of problems with opening it (e.g., conversions of any kind).
The Department strongly advises applicants to use the various tools and documents,
including Frequently Asked Questions, which are available on the “Applicant Resources” page
at https://www.grants.gov/applicants/applicant-faqs.html.
To receive updated information about critical issues, new tips for users, and other time
sensitive updates, subscribe to www.grants.gov updates at
https://www.grants.gov/connect/manage-subscriptions/
Attachment V
Additional Guidance for Completing the SF-424 and SF-424A
I. Application for Federal Assistance (SF-424)
• Use the current version of the form for submission. Expired forms will not be
accepted. SF-424, Expiration Date 12/31/2022, Office of Management and
Budget (OMB). Control No. 4040-0004 (Grants.gov).
https://www.grants.gov/forms/forms-repository/sf-424-family
• Section # 8, APPLICANT INFORMATION:
• Legal Name: The legal name must match the name submitted with the
System for Award Management (SAM). Please refer to instructions at
https://www.sam.gov
• Employer/Tax Identification Number (EIN/TIN): Input the correct 9-
digit EIN and ensure that it is recorded within SAM.
• Organizational DUNS: All applicants for Federal grant and funding
opportunities are required to have a 9-digit Data Universal Numbering System
(D-U-N-S®) number and must supply the D-U-N-S® number on the SF-424.
Please ensure that the state is registered with the SAM. Instructions for
registering with SAM can be found at https://www.sam.gov. Additionally, the
state must maintain an active SAM registration with current information at all
times during which it has an active Federal award or an application under
consideration. To remain registered in the SAM database after the initial
registration, there is a requirement to review and update the registration at least
every 12 months from the date of initial registration or subsequently update the
information in the SAM database to ensure it is current, accurate, and complete.
Failure to register with SAM and maintain an active account will result in a
rejection of the submission.
• Address: Input the complete address including ZIP Code + 4; Example:
20110-831. For lookup, use link at
https://tools.usps.com/go/ZipLookupAction!input.action
• Organizational Unit: Input appropriate Department Name and Division
Name, if applicable.
• Name and contact information of person to be contacted on matters
involving this application. Provide complete and accurate contact
information including telephone number and email address for the point of
contact.
• Section # 9, Type of Applicant 1: Select Applicant Type: Input “State Government”
• Section # 10, Name of the Federal Agency: Input “Employment and
Training Administration
• Section # 11, Catalog of Federal Domestic Assistance Number: Include the
accurate Catalogof Federal Domestic Assistance Number for the applicable
Funding Opportunity; Example: 17.225 for Unemployment Insurance
• Section # 12, Funding Opportunity Number and Title: Input the appropriate
funding opportunity number and Title; Example: UIPL No. 1-17 – Health
Coverage Tax Credit; TEGL 17-15 – WIOA Adult, Dislocated Worker and Youth
Activities Program Allotments
• Section # 13, Competition Identification Number: Include the advisory
reference number or appropriate funding opportunity number
• Section # 14, Areas Affected by Project: Input the place of performance for the
project implementation; Example: “NY” for New York
• Section # 15, Descriptive Title of Applicant’s Project: Input the title of the Project
• Section # 16, Congressional Districts of:
o Applicant: Input the Congressional District of the home office. For
lookup, use link at www.house.gov with ZIP Code + 4
o Program/Project: Input the Congressional District where the project
work is performed. If it’s the same place as the home office, input
the congressional district for the home office. For lookup, use link
at www.house.gov with ZIP Code + 4
• Section # 17, Proposed Project
o Start Date: Input a valid start date for the project
o End Date: Input a valid end date for the project
• Section # 18, Estimated Funding ($): Input the estimated funding requested.
Ensure that the funding requested matches the TOTALS in Section B – Budget
Categories of the SF-424A
• Complete Section #s 19 – 20 as per instructions in Form SF-424
• Section # 21, Authorized Representative: Input complete information for the
authorized signatory including contact information such as telephone number
and email address. Remember to get the SF-424 signed and dated by the
Authorized representative. If the Authorized Representative has changed
from the previous application submission for this program, please include a
letter from a higher-level leadership authorizing the new signatory for the
application submission.
II. Budget Information -Non-Construction Programs (SF-424A)
• Use the current version of the form for the submission. Expired forms
will not be accepted. SF-424A, Expiration Date 02/28/2025, OMB
Control No. 4040-0006
http://apply07.grants.gov/apply/forms/sample/SF424A-V1.0.pdf
• Section B – Budget Categories: Ensure that TOTALS in Section 6,
Object Class Categories matches the Estimated Funding requested in
the SF-424
• If indirect charges are specified in Section 6, Object Class Categories, then include
either:
(a) The approved indirect cost rate with a copy of the Negotiated Indirect
Cost Rate Agreement, a description of the base used to calculate indirect
costs along with the amount of the base, and the total indirect costs
requested; OR
(b) For those applicant states that meet the requirements to use the 10% de
minimis rate as described in 2 C.F.R. 200.414(f), a description of the
modified total direct cost base (see 2 C.F.R. 200.68 for definition) used in
the calculation along with the amount of the base, and the total indirect costs
requested based on the 10% de minimis rate
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