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FY 2017 state UI resource planning targets
Summary ETA supplied state unemployment agencies with preliminary FY 2017 funding and staff-year targets for State Quality Service Plans. It also described how base administrative resources were allocated among states. Three attachments give detailed allocation tables, supporting calculations and postage amounts; ETA now lists this fiscal-year advisory as Canceled.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 20-16
Date issued
August 11, 2016
Status
Withdrawn
ETA's listing marks this letter Canceled as of 2026-10-24, and its PDF gives September 30, 2020 as the expiration date. The targets concern FY 2017 planning.
Status last verified October 24, 2026
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About this page: The full text below is the official document from U.S. Department of Labor, Employment and Training Administration (ETA). Ezel adds the plain-English summary and tracks the document's status. The official source linked on this page is authoritative for any reliance.
CLASSIFICATION
EMPLOYMENT AND TRAINING ADMINISTRATION UI
ADVISORY SYSTEM CORRESPONDENCE SYMBOL
U.S. DEPARTMENT OF LABOR OUI/DFAS
Washington, D.C. 20210 DATE
August 11, 2016
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 20-16
TO: STATE WORKFORCE AGENCIES
FROM: PORTIA WU /s/
Assistant Secretary
SUBJECT: Fiscal Year (FY) 2017 State Workforce Agency Unemployment Insurance
(UI) Resource Planning Targets and Guidelines
1. Purpose. To provide:
a. Preliminary FY 2017 dollars and staff year base resource planning targets for UI
operations to be used in planning and developing State Quality Service Plans (SQSP);
b. General guidelines for FY 2017 resource planning; and
c. An explanation of how the U.S. Department of Labor (Department) allocates base
resources among states.
2. References.
a. Employment and Training (ET) Handbook No. 336, 18th Edition: “Unemployment
Insurance (UI) State Quality Service Planning (SQSP) and Reporting Guidelines”;
b. ET Handbook No. 410, 5th Edition, Resource Justification Model (RJM); and
c. Training and Employment Guidance Letter (TEGL) No. 05-06.
3. FY 2017 Base Funding Level. The amount of State UI administrative resources requested
through the Federal budget cycle is closely tied to UI workloads, and as UI workloads have
declined during the past several years, so too have the appropriations for state UI
administrative costs. For FY 2016 the base funding level was determined assuming a 2.2
million average weekly insured unemployment (AWIU). However, the economic
assumptions used to develop the FY 2017 President’s Budget request resulted in the FY 2017
AWIU level projected to be 2.249 million. Realizing that the distribution of base resources
assuming a 2.2 million base AWIU would leave very little funding for any above base
distributions, the FY 2017 base funding is being set using a 2.1 million AWIU. This should
allow for a sufficient amount of resources to properly reimburse states for above-base
workloads and lessen the risk of an inefficient distribution of funding.
The total amount for the FY 2017 UI planning targets available at a 2.1 million AWIU is
$2,410,094,000. This includes $2,295,804,000 for base UI administration, and $114,290,000
for postage. These amounts are included in the President’s FY 2017 Budget.
RESCISSIONS EXPIRATION DATE
None September 30, 2020
If the final appropriation differs significantly from the request, adjustments may be made to
the allocations.
4. 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 2017 are all drawn from the Resource Justification Model (RJM) data collection
submitted in 2016. The RJM data collection methodology is explained in ET Handbook No.
410. While the general methodology for allocating base resources is unchanged from
previous years, several changes to data inputs are being incorporated this year.
During the past few years, several states have modernized their UI program operations such
that the amounts of time needed to process units of workload, i.e., MPUs have changed
significantly, and it is anticipated that additional states will experience similar system
changes in the near future. In an effort to be responsive to these systematic shifts and to
efficiently allocate available resources, two data inputs in the allocation model – MPUs and
NPS expenditures – will no longer reflect 3-year averages. Rather, these inputs will reflect
only the most recent year’s data. In addition, a change was made to show how state-specific
workload projections were developed. For the FY 2017 planning targets, base workloads
were developed by applying each state’s proportion of actual FY 2015 activity to the total
base workload funded in FY 2017 for the activity. This approach was chosen because
compared to the previous methodology, it was significantly less time-consuming to generate,
and was determined to have comparable forecast errors.
The following table shows the data inputs used for the planning targets for FY 2016 and FY
2017. These inputs are described in more detail in section 7.
DATA INPUTS
CATEGORY FY 2016 Targets FY 2017 Targets
Base Workloads National Office projections National Office projections
formulated at a 2.2 million AWIU formulated at a 2.1 million AWIU
MPU values Average of actual for: FY
FY 2015 (less state dollars &
2012, 2013, and 2014 (less
hours)*
state dollars & hours)*
Annual hours worked FY 2016 projected* FY 2017 projected*
Non-Workload Staff
FY 2014 actual FY 2015 actual
Years
PS/PB rates FY 2014 actual, increased FY 2015 actual, increased
annually by 3 percent* annually by 3 percent*
NPS dollars Average of actual expenditures
in: FY 2012 (inflated to Actual expenditures in FY
FY 2014), FY 2013 (inflated to 2015, not including state
FY 2014), and FY 2014, not dollars and one-time costs and
including state dollars and one- increased annually by 3
time costs and increased percent.
annually by 3 percent.
* Both state supplemental PS/PB expenditures and the hours worked/paid associated with those
expenditures were excluded from state RJM inputs, effectively leaving the PS/PB rates intact but
reducing annual hours worked and MPU values.
5. Reduction to Availability. The data inputs from state RJM submissions described above
produced a national total base state funding request of $2,604,769,387 for FY 2017. Base
funding anticipated to be available for FY 2017, $2,295,804,000, is 11.9% below the amount
computed via RJM submissions. The amount of funds available for allocation in each
category (e.g., Workload, Support, Administrative Staff and Technical Services (AS&T), and
NPS) is determined by multiplying the percent each category represented of the total
requested amount by the total dollars available, with two exceptions: the requested amounts
for Benefit Payment Control (BPC) and UI Performs were not changed in the targets.
6. Highlights of Base Planning Targets.
a. Economic Assumptions. The FY 2017 UI planning targets reflect the economic
assumptions used in the FY 2017 President's Budget Request.
b. Base Workload Level. As mentioned above, the FY 2017 national base claims-related
workloads were allocated at 2.1 million AWIU.
c. Funding Period. The “funding period” is the period during which states may obligate
funds. The proposed appropriations language included in the FY 2017 President’s
Budget for State Unemployment Insurance and Employment Service Operations
(SUIESO) provides that states may obligate FY 2017 UI grant funds through December
31, 2017. However, states may obligate FY 2017 UI grant funds through September 30,
2019, if such obligations are for automation acquisitions or for competitive grants
awarded to states for improved operations, to conduct in-person reemployment and
eligibility assessments and provide reemployment services and referrals, or to address
worker misclassification. The proposed appropriations language also includes a
provision that would allow funding for automation acquisitions carried out through
consortia of states to be obligated by states through September 30, 2022, and expended
by September 30, 2023. However, the actual funding periods for these funds will be
based on the final 2017 appropriations passed by Congress.
States have an additional 90 days after the end of the funding period to liquidate
obligations. If an extension of the liquidation period is necessary, a state must seek the
approval of ETA’s Grant Officer. States should submit requests to extend the liquidation
period in writing to the regional office at least 30 days before the existing deadline.
7. Allocation Methodologies.
A detailed description of the allocation methodologies follows.
a. UI Base Staff.
Workload Functions Allocation Methodology. The allocation methodology seeks to
achieve four objectives to the greatest extent possible: equitably allocate available
resources so that the same level of service to claimants and employers is available in
all states; promote administrative efficiency; enable resources to shift with workloads;
and avoid abrupt shifts of resources among states from year to year.
Data Sources.
Time Factors. The MPU values reflect FY 2015 activity. The MPUs were
calculated from data submitted in the RJM data collection instrument.
Work Hours. The hours per staff year are the FY 2017 projected hours
reported in the January 2016 RJM submission.
Workload Forecasts. Each state’s base FY 2017 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 2015 activity to the total base workload funded in FY
2017 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 2017, the calculation using
states’ unreduced MPU values from the RJM data collection yielded 17,840
workload staff years. To fit the targets within available funds, the allocated MPU
values were developed for the six base workload activities by reducing the MPU
values for most states so that the number of targeted workload staff years equaled
the 15,479 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 2015 data in the RJM data collection. Other than
adjusting for any state supplemental funding, no reduction was applied to BPC and UI
Performs staff years. Support and AS&T staff years were reduced by using the MPU
reduction algorithm. The algorithm used the percentages that Support and AS&T staff
represented of each state’s total requested staff. The ten states with the lowest
percentages in each category were not reduced. In general, the higher the percentage
Support and/or AS&T staff represented of the total, the larger the reduction in Support
and/or AS&T staff years. In addition, no state’s Support staff years were reduced
below the lesser of 15 staff years and the number of actual Support staff years used in
FY 2015.
b. Personnel Compensation Costs. The FY 2017 PS/PB rates were determined by using
each state's FY 2015 PS/PB rate for each functional activity and increasing the result by 3
percent annually. As provided in P.L. 114-113, December 18, 2015 (Division H, Title I,
Section 105) and TEGL No. 05-06, no PS/PB rates were permitted to exceed the latest
enacted Executive Level II rate which is currently $185,100. See:
http://www.opm.gov/policy-data-oversight/pay-leave/salaries-wages/salary-
tables/pdf/2016/EX.pdf.
c. Non-Personal Services. The FY 2017 NPS allocation was based on the states’ 2015 NPS
expenditures reported in the RJM, less any state supplemental NPS dollars and one-time
expenditures. Each state’s proportion of the FY 2015 actual expenditures was applied to
the aggregate amount available for FY 2017. Attachment I shows a breakout of each
state’s NPS base planning level.
d. Hold-Harmless Provisions. There is one hold-harmless provision for the FY 2017
planning targets.
Total Dollars. A “stop-loss” of 5 percent is imposed on states that would have lost
more in total base dollars from FY 2016. This adjustment is shown on a separate line
in Attachment I.
e. Postage. For FY 2017, the Department will allocate $114,290,000 in base postage
resources directly to states. The postage allocation methodology uses projected base
weeks claimed and subject employer workloads which are totaled for each state; base
postage resources are then calculated pro rata based on each state's share of the total
workload. Attachment III displays the state-level detail regarding this allocation.
8. General Guidelines for Above-Base Workload Resource Levels. The state administration
budget activity includes a reserve for above-base workloads.
The Department will use the quarterly hours data on the UI-1 (OMB Approval No. 1205-
0132) report, the allocated claims activity staff years paid, and the allocated annual MPU
values in the FY 2017 above-base certification process. States should submit the UI-1 (OMB
Approval No. 1205-0132) report by October 1, 2016; the annual hours on the report should
agree with the annual work hours used for each state’s FY 2017 target allocation.
a. Above-Base Overhead. The above-base overhead percentage will remain at 19 percent.
b. Above-Base Resources. Above-base resources are tied directly to above-base workloads.
If above-base workloads decline, less above-base funding will be made available to the
state agencies. During periods of declining above-base resources, adjustment to staffing
levels may be necessary.
c. Above-Base Instructions. General instructions for completing UI-3 (OMB Approval No.
1205-0132) reports are in ET Handbook No. 336, Chapter II. Specific implementation
procedures for the above-base certification process will be issued, after enactment of
appropriation, in an Unemployment Insurance Program Letter (UIPL) promulgating the
final FY 2017 UI allocations.
9. Standard Form (SF) 424. All states must submit an SF-424 (OMB Approval No. 4040-
0004) for FY 2017 base resources. Instructions for completing these forms are in ET
Handbook No. 336, Chapter I. The forms are available in Portable Document Format (PDF)
at http://apply07.grants.gov/apply/FormsMenu (select “SF424 Family”). When completing
the form, states should ensure that total UI dollars are the same as the allocated levels. Only
states that vary the quarterly number of claims activity staff years paid should submit the SF-
424A (OMB Approval No. 4040-0006) and show the quarterly distribution in item 23
(Remarks) of the form. All states should submit the SF-424B (OMB Approval No. 4040-
0007).
10. Bottom-Line Authority. All state UI administrative grant funds must be used in accordance
with Section 303(a)(8) of the Social Security Act and the cost principles contained in 2 CFR
Part 200, and 2 CFR Part 2900. The allocation methodology is a detailed process that
determines the funding level for each state; however, as provided in ETA Handbook No. 336,
the assignment of resources by categories resulting from the methodology is not binding on
state agencies' management. Since FY 1987, states have had full authority to shift resources
among UI program categories as they deem appropriate and necessary to manage their UI
programs to meet established program goals and requirements. Thus, states have the
flexibility to move UI resources among UI program categories, among quarters within a
fiscal year, and among specific cost categories. States are held accountable on a bottom-line
basis, giving states the discretion to use UI administrative resources to meet their assessment
of needs and to meet UI performance requirements. The only exception to bottom-line
authority is that states may not change the staff-year level in the claims activities category
from the allocated staff-year level for purposes of computing above-base resources. This is
to ensure that states do not earn more above-base resources than they would otherwise have
been entitled to earn. Bottom-line authority does not apply to funding issued for special
projects or supplemental budget requests: funding for these purposes must be spent in
accordance with the spending plans approved for these respective projects.
11. Nationally Funded Activities. As provided in the SUIESO appropriation, the Department
will, on behalf of the states, make payments to the entities operating the National Directory
of New Hires and the State Information Data Exchange System for use by the states.
12. Action Requested. State Administrators are requested to:
a. Provide to the appropriate staff the FY 2017 planning targets and above instructions as
soon as possible after receiving this UIPL.
b. Review closely the attached tables and notify the appropriate regional office of any
questions or concerns as soon as possible after receiving this UIPL, but no later than
September 15, 2016.
c. Submit to the appropriate regional office as part of the SQSP, the FY 2017 SF-424 (OMB
Approval No. 4040-0004), 424A (OMB Approval No. 4040-0006), if applicable, and
424B (OMB Approval No. 4040-0007).
d. Submit the FY 2017 UI-1 (OMB Approval No. 1205-0132) report via the UI Required
Reports system before October 1, 2016.
13. Inquiries. Please direct questions to the appropriate regional office.
14. Attachments.
I. FY 2017 Detailed State Base Staff Planning Levels
II. Back-up Material for Allocation of FY 2017 UI Base Staff
III. FY 2017 Base Postage Allocation
Attachment (official PDF: https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2016/UIPL_20-16-Attachment1_Acc.pdf)
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** NATIONAL TOTAL *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 14,080,000 3,806.2 69,421 264,231,424
WEEKS CLAIMED 109,200,000 2,071.6 70,256 145,543,213
NON MONETARY 6,491,000 3,215.2 74,403 239,221,539
APPEALS 1,069,000 2,065.4 94,510 195,200,962
SAVE 59.1 88,270 5,216,736
CLAIMS ACTIVITY STAFF 11,217.5 75,722 849,413,874
WAGE RECORDS 657,733,000 689.9 80,020 55,205,892
TAX FUNCTIONS 7,930,000 3,571.3 80,524 287,574,958
EMPLOYER ACTIVITY STAFF 4,261.2 80,442 342,780,850
BENEFIT PMT CONTROL 1869.2 76,774 143,505,839
UI PERFORMS 918.3 83,490 76,668,861
OPERATING STAFF 18,266.2 77,321 1,412,369,424
SUPPORT 16.39% 2,993.0 96,965 290,215,953
AS&T 2,139.6 98,572 210,904,718
TOTAL STAFF 23,398.8 81,777 1,913,490,095
NON-PERSONAL SERVICES 382,313,905
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,295,804,000
POSTAGE 114,290,000
TOTAL ALLOCATION (including POSTAGE) 2,410,094,000
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 1 *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,352,072 666.0 63,940 42,583,929
WEEKS CLAIMED 22,741,955 455.4 68,254 31,082,727
NON MONETARY 812,086 601.0 82,519 49,593,717
APPEALS 118,511 319.4 102,480 32,732,260
SAVE 10.7 95,179 1,018,414
CLAIMS ACTIVITY STAFF 2,052.5 76,497 157,011,047
WAGE RECORDS 94,631,439 37.2 78,270 2,911,641
TAX FUNCTIONS 1,255,425 666.1 92,558 61,652,982
EMPLOYER ACTIVITY STAFF 703.3 91,802 64,564,623
BENEFIT PMT CONTROL 257.3 83,992 21,611,081
UI PERFORMS 107.6 89,959 9,679,614
OPERATING STAFF 3,120.7 81,029 252,866,365
SUPPORT 21.15% 659.9 103,636 68,389,543
AS&T 319.9 108,285 34,640,212
TOTAL STAFF 4,100.5 86,793 355,896,120
NON-PERSONAL SERVICES 42,820,235
STOP-LOSS/STOP-GAIN 6,278,546
TOTAL ALLOCATION (excluding POSTAGE) 404,994,901
POSTAGE 22,517,088
TOTAL ALLOCATION (including POSTAGE) 427,511,989
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CONNECTICUT *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,704.93
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.010 209,625 34.9 77,828 2,716,197
WEEKS CLAIMED 2.068 2,105,173 42.6 110,802 4,720,165
NON MONETARY 65.070 76,239 48.5 130,139 6,311,742
APPEALS 180.273 14,275 25.2 162,860 4,104,072
SAVE 0.7 132,340 92,638
CLAIMS ACTIVITY STAFF 151.9 118,136 17,944,814
WAGE RECORDS 0.030 7,490,816 2.2 113,434 249,555
TAX FUNCTIONS 60.108 100,437 59.0 160,279 9,456,461
EMPLOYER ACTIVITY STAFF 61.2 158,595 9,706,016
BENEFIT PMT CONTROL 21.7 129,151 2,802,577
UI PERFORMS 480 5.0 114,696 573,480
OPERATING STAFF 239.8 129,387 31,026,887
SUPPORT 8.01% 19.2 153,655 2,950,176
AS&T 34.7 179,324 6,222,543
TOTAL STAFF 293.7 136,873 40,199,606
NON-PERSONAL SERVICES 2,585,174
STOP-LOSS/STOP-GAIN 765,582
TOTAL ALLOCATION (excluding POSTAGE) 43,550,362
POSTAGE 2,033,182
TOTAL ALLOCATION (including POSTAGE) 45,583,544
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MAINE *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,728.68
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 12.575 57,745 7.0 40,717 285,019
WEEKS CLAIMED 0.711 452,408 3.1 40,718 126,226
NON MONETARY 30.679 28,170 8.3 63,830 529,789
APPEALS 160.201 5,804 9.0 81,894 737,046
SAVE 0.1 68,103 6,810
CLAIMS ACTIVITY STAFF 27.5 61,269 1,684,890
WAGE RECORDS 0.053 3,069,090 1.6 63,649 101,838
TAX FUNCTIONS 60.14 42,385 24.6 62,040 1,526,184
EMPLOYER ACTIVITY STAFF 26.2 62,138 1,628,022
BENEFIT PMT CONTROL 19.1 67,441 1,288,123
UI PERFORMS 360 16.9 71,223 1,203,669
OPERATING STAFF 89.7 64,712 5,804,704
SUPPORT 15.61% 14.0 95,181 1,332,534
AS&T 5.4 94,013 507,670
TOTAL STAFF 109.1 70,072 7,644,908
NON-PERSONAL SERVICES 1,703,931
STOP-LOSS/STOP-GAIN 1,986,389
TOTAL ALLOCATION (excluding POSTAGE) 11,335,228
POSTAGE 504,417
TOTAL ALLOCATION (including POSTAGE) 11,839,645
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MASSACHUSETTS *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,581.78
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.790 329,744 86.1 75,390 6,491,079
WEEKS CLAIMED 1.997 3,704,493 77.9 75,488 5,880,515
NON MONETARY 76.754 122,105 98.8 77,671 7,673,895
APPEALS 260.104 20,190 55.3 92,811 5,132,448
SAVE 1.3 85,206 110,768
CLAIMS ACTIVITY STAFF 319.4 79,176 25,288,705
WAGE RECORDS 0.101 14,048,279 15.0 86,379 1,295,685
TAX FUNCTIONS 27.618 207,737 60.5 88,044 5,326,662
EMPLOYER ACTIVITY STAFF 75.5 87,713 6,622,347
BENEFIT PMT CONTROL 31.6 82,945 2,621,062
UI PERFORMS 480 18.2 90,980 1,655,836
OPERATING STAFF 444.7 81,376 36,187,950
SUPPORT 17.92% 79.7 106,810 8,512,757
AS&T 49.2 102,201 5,028,289
TOTAL STAFF 573.6 86,696 49,728,996
NON-PERSONAL SERVICES 6,549,570
STOP-LOSS/STOP-GAIN -2,776,013
TOTAL ALLOCATION (excluding POSTAGE) 53,502,553
POSTAGE 3,678,368
TOTAL ALLOCATION (including POSTAGE) 57,180,921
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW HAMPSHIRE *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,582.21
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.393 39,281 14.2 68,273 969,477
WEEKS CLAIMED 3.539 249,793 9.3 68,344 635,599
NON MONETARY 47.557 26,267 13.2 79,390 1,047,948
APPEALS 235.436 2,341 5.8 85,174 494,009
SAVE 0.1 78,281 7,828
CLAIMS ACTIVITY STAFF 42.6 74,058 3,154,861
WAGE RECORDS 0.070 2,918,613 2.2 57,473 126,441
TAX FUNCTIONS 55.368 40,969 23.9 79,480 1,899,572
EMPLOYER ACTIVITY STAFF 26.1 77,625 2,026,013
BENEFIT PMT CONTROL 7.5 79,229 594,218
UI PERFORMS 360 4.1 80,671 330,751
OPERATING STAFF 80.3 76,038 6,105,843
SUPPORT 20.05% 16.1 88,699 1,428,054
AS&T 28.8 70,953 2,043,446
TOTAL STAFF 125.2 76,496 9,577,343
NON-PERSONAL SERVICES 1,035,633
STOP-LOSS/STOP-GAIN 344,445
TOTAL ALLOCATION (excluding POSTAGE) 10,957,421
POSTAGE 335,497
TOTAL ALLOCATION (including POSTAGE) 11,292,918
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW JERSEY *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,433.74
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.405 512,261 187.0 76,995 14,398,065
WEEKS CLAIMED 1.391 5,572,471 90.1 84,016 7,569,842
NON MONETARY 70.808 160,111 131.8 86,176 11,357,997
APPEALS 186.773 34,961 75.9 101,927 7,736,259
SAVE 3.2 90,946 291,027
CLAIMS ACTIVITY STAFF 488.0 84,740 41,353,190
WAGE RECORDS 0.009 17,823,620 1.9 86,875 165,063
TAX FUNCTIONS 49.778 232,966 134.8 99,408 13,400,198
EMPLOYER ACTIVITY STAFF 136.7 99,234 13,565,261
BENEFIT PMT CONTROL 40.0 98,546 3,941,840
UI PERFORMS 480 16.2 120,625 1,954,125
OPERATING STAFF 680.9 89,315 60,814,416
SUPPORT 26.30% 179.1 119,910 21,475,881
AS&T 67.1 107,888 7,239,285
TOTAL STAFF 927.1 96,569 89,529,582
NON-PERSONAL SERVICES 7,214,209
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 96,743,791
POSTAGE 5,275,195
TOTAL ALLOCATION (including POSTAGE) 102,018,986
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW YORK *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,586.18
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 14.776 1,000,696 155.4 78,266 12,162,536
WEEKS CLAIMED 1.286 8,602,406 116.2 75,147 8,732,081
NON MONETARY 60.573 331,075 210.7 92,598 19,510,399
APPEALS 334.991 28,338 99.7 122,177 12,181,047
SAVE 4.9 97,508 477,789
CLAIMS ACTIVITY STAFF 586.9 90,414 53,063,852
WAGE RECORDS 0.008 41,675,004 3.5 82,186 287,651
TAX FUNCTIONS 50.064 522,165 274.7 96,319 26,458,829
EMPLOYER ACTIVITY STAFF 278.2 96,141 26,746,480
BENEFIT PMT CONTROL 87.4 92,792 8,110,021
UI PERFORMS 480 12.9 119,777 1,545,123
OPERATING STAFF 965.4 92,672 89,465,476
SUPPORT 27.03% 260.9 112,170 29,265,153
AS&T 102.3 106,045 10,848,404
TOTAL STAFF 1,328.6 97,531 129,579,033
NON-PERSONAL SERVICES 18,595,142
STOP-LOSS/STOP-GAIN 7,667,193
TOTAL ALLOCATION (excluding POSTAGE) 155,841,368
POSTAGE 8,670,749
TOTAL ALLOCATION (including POSTAGE) 164,512,117
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PUERTO RICO *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 762.52
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 67.019 98,098 143.7 17,793 2,556,854
WEEKS CLAIMED 3.436 1,248,677 93.8 17,793 1,668,983
NON MONETARY 81.211 38,144 67.7 18,341 1,241,686
APPEALS 201.164 7,824 34.4 18,299 629,486
SAVE 0.1 17,677 1,768
CLAIMS ACTIVITY STAFF 339.7 17,953 6,098,777
WAGE RECORDS 0.040 3,629,642 3.2 35,713 114,282
TAX FUNCTIONS 55.405 49,396 59.8 18,416 1,101,277
EMPLOYER ACTIVITY STAFF 63.0 19,295 1,215,559
BENEFIT PMT CONTROL 27.9 16,936 472,514
UI PERFORMS 480 14.0 18,485 258,790
OPERATING STAFF 444.6 18,096 8,045,640
SUPPORT 14.51% 64.5 14,721 949,505
AS&T 15.2 59,973 911,590
TOTAL STAFF 524.3 18,895 9,906,735
NON-PERSONAL SERVICES 2,584,433
STOP-LOSS/STOP-GAIN 1,083,185
TOTAL ALLOCATION (excluding POSTAGE) 13,574,353
POSTAGE 1,172,957
TOTAL ALLOCATION (including POSTAGE) 14,747,310
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** RHODE ISLAND *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,433.78
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.347 66,473 26.5 84,595 2,241,768
WEEKS CLAIMED 2.347 511,814 14.0 83,783 1,172,962
NON MONETARY 72.737 17,763 15.0 95,351 1,430,265
APPEALS 257.571 3,370 10.1 133,866 1,352,047
SAVE 0.3 99,286 29,786
CLAIMS ACTIVITY STAFF 65.9 94,489 6,226,828
WAGE RECORDS 0.037 2,150,905 0.9 71,245 64,121
TAX FUNCTIONS 33.133 33,739 13.0 98,953 1,286,389
EMPLOYER ACTIVITY STAFF 13.9 97,159 1,350,510
BENEFIT PMT CONTROL 9.3 96,200 894,660
UI PERFORMS 480 12.4 117,783 1,460,509
OPERATING STAFF 101.5 97,857 9,932,507
SUPPORT 12.12% 12.3 105,399 1,296,408
AS&T 8 123,711 989,688
TOTAL STAFF 121.8 100,317 12,218,603
NON-PERSONAL SERVICES 1,975,772
STOP-LOSS/STOP-GAIN -2,784,215
TOTAL ALLOCATION (excluding POSTAGE) 11,410,160
POSTAGE 524,548
TOTAL ALLOCATION (including POSTAGE) 11,934,708
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VERMONT *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,741.65
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.967 35,505 8.8 71,888 632,614
WEEKS CLAIMED 2.685 254,814 6.5 74,240 482,560
NON MONETARY 52.109 10,848 5.4 77,182 416,783
APPEALS 304.918 1,312 3.8 92,709 352,294
SAVE 0.0 80,343 0
CLAIMS ACTIVITY STAFF 24.5 76,908 1,884,251
WAGE RECORDS 0.386 1,455,733 5.4 81,336 439,214
TAX FUNCTIONS 61.47 22,016 13.0 79,712 1,036,256
EMPLOYER ACTIVITY STAFF 18.4 80,189 1,475,470
BENEFIT PMT CONTROL 9.5 75,514 717,383
UI PERFORMS 360 6.4 88,516 566,502
OPERATING STAFF 58.8 78,973 4,643,606
SUPPORT 16.84% 9.9 87,632 867,557
AS&T 9.1 92,495 841,705
TOTAL STAFF 77.8 81,656 6,352,868
NON-PERSONAL SERVICES 197,492
STOP-LOSS/STOP-GAIN 98,920
TOTAL ALLOCATION (excluding POSTAGE) 6,649,280
POSTAGE 278,083
TOTAL ALLOCATION (including POSTAGE) 6,927,363
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGIN ISLANDS *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,739.68
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 93.397 2,644 2.4 54,300 130,320
WEEKS CLAIMED 5.097 39,906 1.9 49,365 93,794
NON MONETARY 125.501 1,364 1.6 45,758 73,213
APPEALS 240.348 96 0.2 67,762 13,552
SAVE 0.0 58,379 0
CLAIMS ACTIVITY STAFF 6.1 50,964 310,879
WAGE RECORDS 0.367 369,737 1.3 52,147 67,791
TAX FUNCTIONS 80.932 3,615 2.8 57,555 161,154
EMPLOYER ACTIVITY STAFF 4.1 55,840 228,945
BENEFIT PMT CONTROL 3.3 51,116 168,683
UI PERFORMS 0 1.5 87,219 130,829
OPERATING STAFF 15.0 55,956 839,336
SUPPORT 28.00% 4.2 74,171 311,518
AS&T 0.1 75,919 7,592
TOTAL STAFF 19.3 60,023 1,158,446
NON-PERSONAL SERVICES 378,879
STOP-LOSS/STOP-GAIN -106,940
TOTAL ALLOCATION (excluding POSTAGE) 1,430,385
POSTAGE 44,092
TOTAL ALLOCATION (including POSTAGE) 1,474,477
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 2 *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,593,671 309.3 65,344 20,211,006
WEEKS CLAIMED 11,957,973 232.4 67,979 15,798,430
NON MONETARY 492,956 233.9 71,406 16,701,797
APPEALS 113,685 211.9 88,196 18,688,800
SAVE 2.3 83,395 191,809
CLAIMS ACTIVITY STAFF 989.8 72,330 71,591,842
WAGE RECORDS 63,565,535 42.8 62,101 2,657,919
TAX FUNCTIONS 750,134 364.4 80,201 29,225,373
EMPLOYER ACTIVITY STAFF 407.2 78,299 31,883,292
BENEFIT PMT CONTROL 180.3 76,666 13,822,898
UI PERFORMS 65.1 82,351 5,361,035
OPERATING STAFF 1,642.4 74,683 122,659,067
SUPPORT 22.05% 362.1 90,047 32,606,015
AS&T 182.8 91,232 16,677,248
TOTAL STAFF 2,187.3 78,609 171,942,330
NON-PERSONAL SERVICES 54,946,928
STOP-LOSS/STOP-GAIN -529,974
TOTAL ALLOCATION (excluding POSTAGE) 226,359,284
POSTAGE 12,131,763
TOTAL ALLOCATION (including POSTAGE) 238,491,047
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DELAWARE *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,644.16
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.066 42,947 16.1 51,988 837,007
WEEKS CLAIMED 2.698 338,397 9.3 50,279 467,595
NON MONETARY 56.893 18,334 10.6 57,465 609,129
APPEALS 210.614 3,706 7.9 55,617 439,374
SAVE 0.1 59,396 5,940
CLAIMS ACTIVITY STAFF 44.0 53,615 2,359,045
WAGE RECORDS 0.053 2,010,928 1.1 51,648 56,813
TAX FUNCTIONS 61.812 27,654 17.3 68,622 1,187,161
EMPLOYER ACTIVITY STAFF 18.4 67,607 1,243,974
BENEFIT PMT CONTROL 11.8 45,404 535,767
UI PERFORMS 360 8.0 62,661 501,288
OPERATING STAFF 82.2 56,449 4,640,074
SUPPORT 22.14% 18.2 75,028 1,365,510
AS&T 4.3 64,407 276,950
TOTAL STAFF 104.7 60,005 6,282,534
NON-PERSONAL SERVICES 1,872,742
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 8,155,276
POSTAGE 364,162
TOTAL ALLOCATION (including POSTAGE) 8,519,438
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DIST. OF COLUMBIA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,724.42
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 56.872 34,104 18.7 71,790 1,342,473
WEEKS CLAIMED 1.782 411,286 7.1 76,371 542,234
NON MONETARY 92.772 18,824 16.9 83,920 1,418,248
APPEALS 58.901 2,145 1.2 83,102 99,722
SAVE 0.2 82,318 16,464
CLAIMS ACTIVITY STAFF 44.1 77,532 3,419,141
WAGE RECORDS 0.240 2,573,619 6.0 90,153 540,918
TAX FUNCTIONS 64.382 31,738 19.7 74,169 1,461,129
EMPLOYER ACTIVITY STAFF 25.7 77,901 2,002,047
BENEFIT PMT CONTROL 14.0 82,381 1,153,334
UI PERFORMS 480 8.0 108,363 866,904
OPERATING STAFF 91.8 81,061 7,441,426
SUPPORT 6.97% 6.4 119,894 767,322
AS&T 0.6 131,188 78,713
TOTAL STAFF 98.8 83,881 8,287,461
NON-PERSONAL SERVICES 2,867,015
STOP-LOSS/STOP-GAIN -1,761,230
TOTAL ALLOCATION (excluding POSTAGE) 9,393,246
POSTAGE 436,526
TOTAL ALLOCATION (including POSTAGE) 9,829,772
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MARYLAND *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,691.06
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.589 209,208 54.8 75,632 4,144,634
WEEKS CLAIMED 1.583 1,970,020 30.7 91,232 2,800,822
NON MONETARY 43.388 111,589 47.7 72,500 3,458,250
APPEALS 214.395 23,042 48.7 102,940 5,013,178
SAVE 0.8 90,005 72,004
CLAIMS ACTIVITY STAFF 182.7 84,778 15,488,888
WAGE RECORDS 0.088 12,259,291 10.6 79,069 838,131
TAX FUNCTIONS 62.011 140,803 86.1 83,334 7,175,057
EMPLOYER ACTIVITY STAFF 96.7 82,866 8,013,188
BENEFIT PMT CONTROL 28.7 103,285 2,964,280
UI PERFORMS 480 17.6 85,693 1,508,197
OPERATING STAFF 325.7 85,891 27,974,553
SUPPORT 27.33% 89.0 104,387 9,290,443
AS&T 43.6 88,170 3,844,212
TOTAL STAFF 458.3 89,699 41,109,208
NON-PERSONAL SERVICES 6,682,957
STOP-LOSS/STOP-GAIN 746,142
TOTAL ALLOCATION (excluding POSTAGE) 48,538,307
POSTAGE 2,054,521
TOTAL ALLOCATION (including POSTAGE) 50,592,828
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PENNSYLVANIA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,626.57
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 10.547 1,024,916 110.8 76,309 8,455,037
WEEKS CLAIMED 1.802 6,899,448 127.4 71,556 9,116,234
NON MONETARY 40.435 227,114 94.1 78,759 7,411,222
APPEALS 171.227 65,225 114.4 90,970 10,406,968
SAVE 1.0 84,739 84,739
CLAIMS ACTIVITY STAFF 447.7 79,237 35,474,200
WAGE RECORDS 0.007 25,995,281 1.9 65,532 124,511
TAX FUNCTIONS 43.011 305,223 134.5 88,437 11,894,777
EMPLOYER ACTIVITY STAFF 136.4 88,118 12,019,288
BENEFIT PMT CONTROL 85.2 82,768 7,051,834
UI PERFORMS 480 14.8 94,800 1,403,040
OPERATING STAFF 684.1 81,784 55,948,362
SUPPORT 21.44% 146.7 98,322 14,423,837
AS&T 66.7 94,525 6,304,818
TOTAL STAFF 897.5 85,434 76,677,017
NON-PERSONAL SERVICES 34,612,041
STOP-LOSS/STOP-GAIN 485,114
TOTAL ALLOCATION (excluding POSTAGE) 111,774,172
POSTAGE 6,585,819
TOTAL ALLOCATION (including POSTAGE) 118,359,991
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGINIA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,770.15
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 44.963 207,873 88.0 52,076 4,582,688
WEEKS CLAIMED 2.905 1,581,992 43.3 53,723 2,326,206
NON MONETARY 58.844 91,631 50.8 62,828 3,191,662
APPEALS 201.996 15,537 29.5 73,730 2,175,035
SAVE 0.2 63,310 12,662
CLAIMS ACTIVITY STAFF 211.8 58,018 12,288,253
WAGE RECORDS 0.113 17,588,065 18.7 47,185 882,360
TAX FUNCTIONS 41.708 208,525 81.9 72,642 5,949,380
EMPLOYER ACTIVITY STAFF 100.6 67,910 6,831,740
BENEFIT PMT CONTROL 20.0 65,056 1,301,120
UI PERFORMS 480 7.7 79,744 614,029
OPERATING STAFF 340.1 61,850 21,035,142
SUPPORT 21.41% 72.8 70,483 5,131,162
AS&T 49.6 102,057 5,062,027
TOTAL STAFF 462.5 67,521 31,228,331
NON-PERSONAL SERVICES 6,243,999
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 37,472,330
POSTAGE 1,959,517
TOTAL ALLOCATION (including POSTAGE) 39,431,847
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WEST VIRGINIA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,598.34
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.843 74,623 20.9 40,630 849,167
WEEKS CLAIMED 1.852 756,830 14.6 37,352 545,339
NON MONETARY 51.813 25,464 13.8 44,441 613,286
APPEALS 243.159 4,030 10.2 54,365 554,523
SAVE 0.0 49,732 0
CLAIMS ACTIVITY STAFF 59.5 43,064 2,562,315
WAGE RECORDS 0.138 3,138,351 4.5 47,819 215,186
TAX FUNCTIONS 65.925 36,191 24.9 62,565 1,557,869
EMPLOYER ACTIVITY STAFF 29.4 60,308 1,773,055
BENEFIT PMT CONTROL 20.6 39,639 816,563
UI PERFORMS 480 9.0 51,953 467,577
OPERATING STAFF 118.5 47,422 5,619,510
SUPPORT 24.47% 29.0 56,129 1,627,741
AS&T 18 61,696 1,110,528
TOTAL STAFF 165.5 50,500 8,357,779
NON-PERSONAL SERVICES 2,668,174
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 11,025,953
POSTAGE 731,218
TOTAL ALLOCATION (including POSTAGE) 11,757,171
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 3 *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,914,280 564.2 52,468 29,602,450
WEEKS CLAIMED 11,372,944 255.1 54,181 13,821,448
NON MONETARY 1,009,421 456.8 53,846 24,596,958
APPEALS 216,991 404.2 65,450 26,455,073
SAVE 5.4 61,192 330,435
CLAIMS ACTIVITY STAFF 1,685.7 56,242 94,806,364
WAGE RECORDS 113,480,519 75.8 48,590 3,683,089
TAX FUNCTIONS 1,385,421 670.4 63,017 42,246,831
EMPLOYER ACTIVITY STAFF 746.2 61,552 45,929,920
BENEFIT PMT CONTROL 345.1 59,185 20,424,731
UI PERFORMS 235.5 73,208 17,240,543
OPERATING STAFF 3,012.5 59,220 178,401,558
SUPPORT 10.61% 319.6 81,856 26,161,035
AS&T 335.8 91,023 30,565,457
TOTAL STAFF 3,667.9 64,104 235,128,050
NON-PERSONAL SERVICES 69,778,832
STOP-LOSS/STOP-GAIN 2,616,954
TOTAL ALLOCATION (excluding POSTAGE) 307,523,836
POSTAGE 13,718,229
TOTAL ALLOCATION (including POSTAGE) 321,242,065
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALABAMA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,722.71
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.255 172,991 50.6 68,546 3,468,428
WEEKS CLAIMED 2.385 1,092,824 25.2 65,494 1,650,449
NON MONETARY 61.831 64,947 38.9 61,539 2,393,867
APPEALS 229.305 12,768 28.3 70,089 1,983,519
SAVE 0.1 70,671 7,067
CLAIMS ACTIVITY STAFF 143.1 66,410 9,503,330
WAGE RECORDS 0.030 8,125,633 2.4 73,398 176,155
TAX FUNCTIONS 62.788 86,694 52.7 77,271 4,072,182
EMPLOYER ACTIVITY STAFF 55.1 77,102 4,248,337
BENEFIT PMT CONTROL 37.1 69,125 2,564,538
UI PERFORMS 480.0 16.3 79,981 1,303,690
OPERATING STAFF 251.6 70,031 17,619,895
SUPPORT 10.41% 26.2 79,650 2,086,830
AS&T 27.3 91,061 2,485,965
TOTAL STAFF 305.1 72,739 22,192,690
NON-PERSONAL SERVICES 4,855,380
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 27,048,070
POSTAGE 1,167,555
TOTAL ALLOCATION (including POSTAGE) 28,215,625
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** FLORIDA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,811.37
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.107 462,840 111.2 47,055 5,232,516
WEEKS CLAIMED 1.891 2,899,132 50.4 50,593 2,549,887
NON MONETARY 43.487 390,206 156.1 49,255 7,688,706
APPEALS 174.486 92,012 147.7 64,964 9,595,183
SAVE 3.0 60,454 181,362
CLAIMS ACTIVITY STAFF 468.4 53,902 25,247,654
WAGE RECORDS 0.083 35,830,525 27.4 33,506 918,064
TAX FUNCTIONS 43.588 503,710 202.0 61,683 12,459,966
EMPLOYER ACTIVITY STAFF 229.4 58,317 13,378,030
BENEFIT PMT CONTROL 116.9 55,619 6,501,861
UI PERFORMS 480 78.4 75,367 5,908,773
OPERATING STAFF 893.1 57,145 51,036,318
SUPPORT 5.77% 51.5 111,303 5,732,105
AS&T 73.8 105,603 7,793,501
TOTAL STAFF 1,018.4 63,395 64,561,924
NON-PERSONAL SERVICES 22,423,941
STOP-LOSS/STOP-GAIN -5,241,487
TOTAL ALLOCATION (excluding POSTAGE) 81,744,378
POSTAGE 3,985,367
TOTAL ALLOCATION (including POSTAGE) 85,729,745
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** GEORGIA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,754.96
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.635 388,506 131.5 48,138 6,330,147
WEEKS CLAIMED 2.053 1,848,116 36.0 51,111 1,839,996
NON MONETARY 44.522 125,448 53.0 53,724 2,847,372
APPEALS 212.969 32,682 66.1 58,512 3,867,643
SAVE 1.1 58,058 63,864
CLAIMS ACTIVITY STAFF 287.7 51,960 14,949,022
WAGE RECORDS 0.056 15,297,734 8.1 65,340 529,254
TAX FUNCTIONS 54.711 216,697 112.6 58,410 6,576,966
EMPLOYER ACTIVITY STAFF 120.7 58,875 7,106,220
BENEFIT PMT CONTROL 20.1 54,936 1,104,214
UI PERFORMS 480 9.3 68,708 638,984
OPERATING STAFF 437.8 54,359 23,798,440
SUPPORT 18.50% 81.0 80,343 6,507,783
AS&T 68.6 94,426 6,477,624
TOTAL STAFF 587.4 62,621 36,783,847
NON-PERSONAL SERVICES 11,697,228
STOP-LOSS/STOP-GAIN 2,683,716
TOTAL ALLOCATION (excluding POSTAGE) 51,164,791
POSTAGE 2,201,862
TOTAL ALLOCATION (including POSTAGE) 53,366,653
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KENTUCKY *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,610.03
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.352 186,423 50.9 61,709 3,140,988
WEEKS CLAIMED 1.765 1,153,447 21.1 61,709 1,302,060
NON MONETARY 44.729 77,229 35.8 63,525 2,274,195
APPEALS 193.787 16,167 32.4 66,819 2,164,936
SAVE 0.2 65,328 13,066
CLAIMS ACTIVITY STAFF 140.4 63,356 8,895,245
WAGE RECORDS 0.024 8,290,320 2.1 48,544 101,942
TAX FUNCTIONS 58.236 91,910 55.4 64,089 3,550,531
EMPLOYER ACTIVITY STAFF 57.5 63,521 3,652,473
BENEFIT PMT CONTROL 24.0 61,016 1,464,384
UI PERFORMS 480 12.8 57,893 741,030
OPERATING STAFF 234.7 62,860 14,753,132
SUPPORT 9.12% 21.4 91,726 1,962,936
AS&T 18 86,033 1,548,594
TOTAL STAFF 274.1 66,635 18,264,662
NON-PERSONAL SERVICES 7,176,800
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 25,441,462
POSTAGE 1,233,643
TOTAL ALLOCATION (including POSTAGE) 26,675,105
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSISSIPPI *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,725.89
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.231 87,892 20.6 47,198 972,279
WEEKS CLAIMED 3.723 601,239 21.6 47,320 1,022,112
NON MONETARY 51.333 68,733 34.1 46,577 1,588,276
APPEALS 233.299 10,445 23.5 57,800 1,358,300
SAVE 0.0 53,262 0
CLAIMS ACTIVITY STAFF 99.8 49,509 4,940,967
WAGE RECORDS 0.083 5,075,049 4.1 51,383 210,670
TAX FUNCTIONS 44.84 55,918 24.2 56,794 1,374,415
EMPLOYER ACTIVITY STAFF 28.3 56,010 1,585,085
BENEFIT PMT CONTROL 25.3 54,829 1,387,174
UI PERFORMS 480 23.6 57,660 1,360,776
OPERATING STAFF 177.0 52,395 9,274,002
SUPPORT 11.30% 20.0 68,942 1,378,840
AS&T 22 73,717 1,621,774
TOTAL STAFF 219.0 56,048 12,274,616
NON-PERSONAL SERVICES 5,535,598
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 17,810,214
POSTAGE 669,026
TOTAL ALLOCATION (including POSTAGE) 18,479,240
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH CAROLINA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,733.31
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.925 233,329 82.8 61,018 5,052,290
WEEKS CLAIMED 3.054 1,703,215 50.0 61,314 3,065,700
NON MONETARY 69.554 112,849 75.5 60,602 4,575,451
APPEALS 218.657 25,080 52.7 79,218 4,174,789
SAVE 0.8 66,976 53,581
CLAIMS ACTIVITY STAFF 261.8 64,636 16,921,811
WAGE RECORDS 0.033 18,639,938 5.9 67,403 397,678
TAX FUNCTIONS 50.095 206,045 99.2 67,802 6,725,958
EMPLOYER ACTIVITY STAFF 105.1 67,780 7,123,636
BENEFIT PMT CONTROL 44.0 64,235 2,826,340
UI PERFORMS 480 28.4 78,002 2,215,257
OPERATING STAFF 439.3 66,212 29,087,044
SUPPORT 10.52% 46.2 74,106 3,423,697
AS&T 40 107,611 4,304,440
TOTAL STAFF 525.5 70,057 36,815,181
NON-PERSONAL SERVICES 7,505,276
STOP-LOSS/STOP-GAIN 4,496,422
TOTAL ALLOCATION (excluding POSTAGE) 48,816,879
POSTAGE 2,049,787
TOTAL ALLOCATION (including POSTAGE) 50,866,666
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH CAROLINA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,635.83
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.302 163,918 55.6 44,714 2,486,098
WEEKS CLAIMED 2.468 800,409 20.1 47,137 947,454
NON MONETARY 31.660 106,316 34.3 47,446 1,627,398
APPEALS 204.445 10,815 22.5 66,067 1,486,508
SAVE 0.1 56,371 5,637
CLAIMS ACTIVITY STAFF 132.6 49,420 6,553,095
WAGE RECORDS 0.117 9,413,169 11.2 43,677 489,182
TAX FUNCTIONS 56.608 105,348 60.8 55,514 3,375,251
EMPLOYER ACTIVITY STAFF 72.0 53,673 3,864,433
BENEFIT PMT CONTROL 34.9 58,365 2,036,939
UI PERFORMS 480 35.1 77,017 2,703,297
OPERATING STAFF 274.6 55,199 15,157,764
SUPPORT 14.64% 40.2 69,143 2,779,549
AS&T 52.2 74,722 3,900,488
TOTAL STAFF 367.0 59,504 21,837,801
NON-PERSONAL SERVICES 1,900,611
STOP-LOSS/STOP-GAIN 678,303
TOTAL ALLOCATION (excluding POSTAGE) 24,416,715
POSTAGE 990,914
TOTAL ALLOCATION (including POSTAGE) 25,407,629
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TENNESSEE *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,647.32
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.609 218,381 61.0 47,864 2,919,704
WEEKS CLAIMED 2.380 1,274,562 30.7 47,029 1,443,790
NON MONETARY 45.199 63,693 29.1 55,041 1,601,693
APPEALS 179.796 17,022 31.0 58,845 1,824,195
SAVE 0.1 58,576 5,858
CLAIMS ACTIVITY STAFF 151.9 51,318 7,795,240
WAGE RECORDS 0.113 12,808,151 14.6 58,914 860,144
TAX FUNCTIONS 52.659 119,099 63.5 64,749 4,111,562
EMPLOYER ACTIVITY STAFF 78.1 63,658 4,971,706
BENEFIT PMT CONTROL 42.8 59,329 2,539,281
UI PERFORMS 480 31.6 74,960 2,368,736
OPERATING STAFF 304.4 58,065 17,674,963
SUPPORT 10.87% 33.1 69,163 2,289,295
AS&T 33.9 71,772 2,433,071
TOTAL STAFF 371.4 60,305 22,397,329
NON-PERSONAL SERVICES 8,683,998
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 31,081,327
POSTAGE 1,420,075
TOTAL ALLOCATION (including POSTAGE) 32,501,402
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 4 *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,618,575 508.3 57,770 29,364,487
WEEKS CLAIMED 14,068,266 210.9 56,742 11,966,854
NON MONETARY 1,084,395 394.8 59,559 23,513,783
APPEALS 169,678 310.8 72,698 22,594,485
SAVE 6.4 65,840 421,374
CLAIMS ACTIVITY STAFF 1,431.2 61,390 87,860,983
WAGE RECORDS 102,978,877 85.1 66,272 5,639,740
TAX FUNCTIONS 1,160,260 614.3 69,029 42,404,268
EMPLOYER ACTIVITY STAFF 699.4 68,693 48,044,008
BENEFIT PMT CONTROL 249.8 63,901 15,962,353
UI PERFORMS 199.7 74,530 14,883,580
OPERATING STAFF 2,580.1 64,630 166,750,924
SUPPORT 15.24% 393.1 79,677 31,321,015
AS&T 374.8 88,996 33,355,635
TOTAL STAFF 3,348.0 69,124 231,427,574
NON-PERSONAL SERVICES 54,944,584
STOP-LOSS/STOP-GAIN -10,448,279
TOTAL ALLOCATION (excluding POSTAGE) 275,923,879
POSTAGE 15,173,764
TOTAL ALLOCATION (including POSTAGE) 291,097,643
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARKANSAS *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,747.77
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 52.248 141,945 70.7 47,096 3,329,687
WEEKS CLAIMED 0.910 1,022,123 8.9 50,250 447,225
NON MONETARY 52.604 44,472 22.3 52,057 1,160,871
APPEALS 210.054 12,378 24.8 61,534 1,526,043
SAVE 0.3 54,365 16,310
CLAIMS ACTIVITY STAFF 127.0 51,025 6,480,136
WAGE RECORDS 0.137 5,398,092 7.1 31,170 221,307
TAX FUNCTIONS 49.632 69,276 32.8 52,948 1,736,694
EMPLOYER ACTIVITY STAFF 39.9 49,073 1,958,001
BENEFIT PMT CONTROL 23.5 46,978 1,103,983
UI PERFORMS 480 6.9 78,244 539,884
OPERATING STAFF 197.3 51,100 10,082,004
SUPPORT 21.69% 42.8 70,617 3,022,408
AS&T 30.6 70,178 2,147,447
TOTAL STAFF 270.7 56,342 15,251,859
NON-PERSONAL SERVICES 1,500,454
STOP-LOSS/STOP-GAIN 1,267,021
TOTAL ALLOCATION (excluding POSTAGE) 18,019,334
POSTAGE 1,053,709
TOTAL ALLOCATION (including POSTAGE) 19,073,043
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** COLORADO *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,770.87
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 50.518 143,755 68.3 66,741 4,558,410
WEEKS CLAIMED 0.623 1,500,978 8.8 74,398 654,702
NON MONETARY 53.287 116,940 58.6 71,063 4,164,292
APPEALS 210.866 16,467 32.7 79,427 2,597,263
SAVE 0.4 73,654 29,462
CLAIMS ACTIVITY STAFF 168.8 71,115 12,004,129
WAGE RECORDS 0.163 11,192,944 17.2 71,189 1,224,451
TAX FUNCTIONS 54.646 158,141 81.3 72,532 5,896,852
EMPLOYER ACTIVITY STAFF 98.5 72,297 7,121,303
BENEFIT PMT CONTROL 27.7 69,033 1,912,214
UI PERFORMS 480 27.9 80,699 2,251,502
OPERATING STAFF 322.9 72,125 23,289,148
SUPPORT 8.83% 28.5 97,555 2,780,318
AS&T 56.6 60,653 3,432,960
TOTAL STAFF 408.0 72,310 29,502,426
NON-PERSONAL SERVICES 7,411,679
STOP-LOSS/STOP-GAIN -2,758,209
TOTAL ALLOCATION (excluding POSTAGE) 34,155,896
POSTAGE 1,730,361
TOTAL ALLOCATION (including POSTAGE) 35,886,257
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** LOUISIANA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,671.14
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.318 119,728 31.4 70,023 2,198,722
WEEKS CLAIMED 2.503 1,002,223 25.0 49,279 1,231,975
NON MONETARY 46.830 99,575 46.5 68,127 3,167,906
APPEALS 205.956 16,853 34.6 81,878 2,832,979
SAVE 0.1 72,008 7,201
CLAIMS ACTIVITY STAFF 137.6 68,596 9,438,783
WAGE RECORDS 0.074 8,579,503 6.3 64,862 408,631
TAX FUNCTIONS 60.665 99,623 60.3 67,968 4,098,470
EMPLOYER ACTIVITY STAFF 66.6 67,674 4,507,101
BENEFIT PMT CONTROL 19.7 79,019 1,556,674
UI PERFORMS 480 5.1 143,184 730,238
OPERATING STAFF 229.0 70,886 16,232,796
SUPPORT 11.44% 26.2 88,573 2,320,613
AS&T 19.3 99,353 1,917,513
TOTAL STAFF 274.5 74,575 20,470,922
NON-PERSONAL SERVICES 6,958,041
STOP-LOSS/STOP-GAIN -2,905,920
TOTAL ALLOCATION (excluding POSTAGE) 24,523,043
POSTAGE 1,136,018
TOTAL ALLOCATION (including POSTAGE) 25,659,061
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MONTANA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,690.09
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.028 54,185 19.8 62,036 1,228,313
WEEKS CLAIMED 2.618 384,504 9.9 61,052 604,415
NON MONETARY 61.442 25,292 15.3 61,861 946,473
APPEALS 184.167 1,277 2.3 76,405 175,732
SAVE 0.0 62,780 0
CLAIMS ACTIVITY STAFF 47.3 62,472 2,954,933
WAGE RECORDS 0.158 2,069,838 3.2 62,406 199,699
TAX FUNCTIONS 55.59 38,943 21.3 62,799 1,337,619
EMPLOYER ACTIVITY STAFF 24.5 62,748 1,537,318
BENEFIT PMT CONTROL 4.6 62,200 286,120
UI PERFORMS 360 7.7 62,851 483,953
OPERATING STAFF 84.1 62,572 5,262,324
SUPPORT 13.08% 11.0 61,463 676,093
AS&T 13 59,893 778,609
TOTAL STAFF 108.1 62,137 6,717,026
NON-PERSONAL SERVICES 1,106,303
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 7,823,329
POSTAGE 438,179
TOTAL ALLOCATION (including POSTAGE) 8,261,508
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW MEXICO *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,650.30
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 46.001 56,476 26.2 45,320 1,187,384
WEEKS CLAIMED 1.857 604,361 11.3 46,963 530,682
NON MONETARY 53.715 39,879 21.6 55,249 1,193,378
APPEALS 139.092 12,244 17.2 62,260 1,070,872
SAVE 0.3 58,500 17,550
CLAIMS ACTIVITY STAFF 76.6 52,218 3,999,866
WAGE RECORDS 0.020 3,663,547 0.7 52,743 36,920
TAX FUNCTIONS 58.294 46,239 27.2 59,546 1,619,651
EMPLOYER ACTIVITY STAFF 27.9 59,375 1,656,571
BENEFIT PMT CONTROL 13.2 61,866 816,631
UI PERFORMS 480 6.3 61,392 386,770
OPERATING STAFF 124.0 55,321 6,859,838
SUPPORT 19.19% 23.8 79,835 1,900,073
AS&T 35.1 86,325 3,030,008
TOTAL STAFF 182.9 64,461 11,789,919
NON-PERSONAL SERVICES 999,393
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,789,312
POSTAGE 640,158
TOTAL ALLOCATION (including POSTAGE) 13,429,470
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH DAKOTA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,905.58
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.865 44,882 8.2 49,568 406,458
WEEKS CLAIMED 1.620 331,739 4.7 50,792 238,722
NON MONETARY 24.461 35,070 7.5 71,942 539,565
APPEALS 216.268 2,974 5.6 68,807 385,319
SAVE 0.1 72,470 7,247
CLAIMS ACTIVITY STAFF 26.1 60,433 1,577,311
WAGE RECORDS 0.064 2,115,519 1.2 52,010 62,412
TAX FUNCTIONS 67.985 26,313 15.6 70,922 1,106,383
EMPLOYER ACTIVITY STAFF 16.8 69,571 1,168,795
BENEFIT PMT CONTROL 5.5 65,871 362,291
UI PERFORMS 360 5.8 83,603 484,897
OPERATING STAFF 54.2 66,297 3,593,294
SUPPORT 28.78% 15.6 89,948 1,403,189
AS&T 7.8 92,823 724,019
TOTAL STAFF 77.6 73,718 5,720,502
NON-PERSONAL SERVICES 1,392,862
STOP-LOSS/STOP-GAIN -882,760
TOTAL ALLOCATION (excluding POSTAGE) 6,230,604
POSTAGE 354,412
TOTAL ALLOCATION (including POSTAGE) 6,585,016
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OKLAHOMA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,834.22
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.832 103,838 26.3 68,022 1,788,979
WEEKS CLAIMED 2.290 924,540 19.2 68,266 1,310,707
NON MONETARY 29.304 71,703 19.1 73,855 1,410,631
APPEALS 173.110 10,651 16.8 72,179 1,212,607
SAVE 0.1 74,527 7,453
CLAIMS ACTIVITY STAFF 81.5 70,311 5,730,377
WAGE RECORDS 0.038 7,328,141 2.5 67,404 168,510
TAX FUNCTIONS 49.625 87,027 39.2 71,287 2,794,450
EMPLOYER ACTIVITY STAFF 41.7 71,054 2,962,960
BENEFIT PMT CONTROL 6.6 85,401 563,647
UI PERFORMS 480 5.0 87,875 439,375
OPERATING STAFF 134.8 71,931 9,696,359
SUPPORT 14.84% 20.0 94,001 1,880,020
AS&T 19.5 84,022 1,638,429
TOTAL STAFF 174.3 75,816 13,214,808
NON-PERSONAL SERVICES 6,267,306
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 19,482,114
POSTAGE 1,032,153
TOTAL ALLOCATION (including POSTAGE) 20,514,267
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH DAKOTA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,791.04
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 53.676 14,111 7.0 48,500 339,500
WEEKS CLAIMED 5.188 93,756 4.5 44,550 200,475
NON MONETARY 41.681 9,582 3.7 54,138 200,311
APPEALS 290.331 843 2.3 67,794 155,926
SAVE 0.0 54,295 0
CLAIMS ACTIVITY STAFF 17.5 51,212 896,212
WAGE RECORDS 0.071 1,863,744 1.2 44,595 53,514
TAX FUNCTIONS 60.657 26,893 15.2 53,616 814,963
EMPLOYER ACTIVITY STAFF 16.4 52,956 868,477
BENEFIT PMT CONTROL 8.6 52,406 450,692
UI PERFORMS 360 6.6 58,494 386,060
OPERATING STAFF 49.1 52,983 2,601,441
SUPPORT 6.72% 3.3 82,095 270,914
AS&T 6.6 58,339 385,037
TOTAL STAFF 59.0 55,210 3,257,392
NON-PERSONAL SERVICES 1,178,326
STOP-LOSS/STOP-GAIN 160,153
TOTAL ALLOCATION (excluding POSTAGE) 4,595,871
POSTAGE 163,283
TOTAL ALLOCATION (including POSTAGE) 4,759,154
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TEXAS *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,711.83
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.680 837,849 209.5 55,136 11,550,992
WEEKS CLAIMED 1.327 7,450,847 96.3 55,322 5,327,509
NON MONETARY 31.370 534,301 163.2 52,346 8,542,867
APPEALS 180.365 86,578 152.0 70,835 10,766,920
SAVE 4.8 65,580 314,784
CLAIMS ACTIVITY STAFF 625.8 58,330 36,503,072
WAGE RECORDS 0.084 53,348,983 43.6 72,189 3,147,440
TAX FUNCTIONS 51.033 510,945 253.9 70,219 17,828,604
EMPLOYER ACTIVITY STAFF 297.5 70,508 20,976,044
BENEFIT PMT CONTROL 109.7 62,364 6,841,331
UI PERFORMS 480 111.1 71,197 7,909,987
OPERATING STAFF 1,144.1 63,133 72,230,434
SUPPORT 15.22% 174.1 83,007 14,451,519
AS&T 111 109,118 12,112,098
TOTAL STAFF 1,429.2 69,125 98,794,051
NON-PERSONAL SERVICES 20,913,897
STOP-LOSS/STOP-GAIN -1,929,768
TOTAL ALLOCATION (excluding POSTAGE) 117,778,180
POSTAGE 7,700,404
TOTAL ALLOCATION (including POSTAGE) 125,478,584
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** UTAH *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,750.25
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.693 70,913 25.5 72,832 1,857,216
WEEKS CLAIMED 2.207 518,166 10.9 69,719 759,937
NON MONETARY 38.183 82,599 30.0 58,518 1,755,540
APPEALS 233.213 7,395 16.4 88,789 1,456,140
SAVE 0.3 71,222 21,367
CLAIMS ACTIVITY STAFF 83.1 70,400 5,850,200
WAGE RECORDS 0.005 6,082,888 0.3 73,396 22,019
TAX FUNCTIONS 75.037 74,297 53.1 80,873 4,294,356
EMPLOYER ACTIVITY STAFF 53.4 80,831 4,316,375
BENEFIT PMT CONTROL 22.1 70,988 1,568,835
UI PERFORMS 480 10.6 79,518 842,891
OPERATING STAFF 169.2 74,340 12,578,301
SUPPORT 23.64% 40.0 52,585 2,103,400
AS&T 30.5 114,139 3,481,240
TOTAL STAFF 239.7 75,774 18,162,941
NON-PERSONAL SERVICES 4,769,438
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 22,932,379
POSTAGE 661,275
TOTAL ALLOCATION (including POSTAGE) 23,593,654
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WYOMING *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,788.63
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 53.364 30,893 15.4 59,664 918,826
WEEKS CLAIMED 5.200 235,029 11.4 57,939 660,505
NON MONETARY 30.086 24,982 7.0 61,707 431,949
APPEALS 324.891 2,018 6.1 67,981 414,684
SAVE 0.0 61,423 0
CLAIMS ACTIVITY STAFF 39.9 60,801 2,425,964
WAGE RECORDS 0.145 1,335,678 1.8 52,687 94,837
TAX FUNCTIONS 68.255 22,563 14.4 60,849 876,226
EMPLOYER ACTIVITY STAFF 16.2 59,942 971,063
BENEFIT PMT CONTROL 8.6 58,132 499,935
UI PERFORMS 360 6.7 63,884 428,023
OPERATING STAFF 71.4 60,574 4,324,985
SUPPORT 10.92% 7.8 65,701 512,468
AS&T 44.8 82,774 3,708,275
TOTAL STAFF 124.0 68,917 8,545,728
NON-PERSONAL SERVICES 2,446,885
STOP-LOSS/STOP-GAIN -3,398,796
TOTAL ALLOCATION (excluding POSTAGE) 7,593,817
POSTAGE 263,812
TOTAL ALLOCATION (including POSTAGE) 7,857,629
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 5 *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,981,367 755.7 80,981 61,197,050
WEEKS CLAIMED 22,008,883 430.4 77,338 33,286,096
NON MONETARY 1,830,148 809.9 81,611 66,096,832
APPEALS 206,851 373.3 110,703 41,325,356
SAVE 5.0 102,895 514,473
CLAIMS ACTIVITY STAFF 2,374.3 85,255 202,419,807
WAGE RECORDS 142,012,126 114.4 81,443 9,317,125
TAX FUNCTIONS 1,491,295 805.0 93,977 75,651,356
EMPLOYER ACTIVITY STAFF 919.4 92,417 84,968,481
BENEFIT PMT CONTROL 420.6 82,110 34,535,467
UI PERFORMS 226.3 95,440 21,598,100
OPERATING STAFF 3,940.6 87,175 343,521,855
SUPPORT 13.66% 538.1 100,913 54,301,482
AS&T 394.3 106,893 42,147,992
TOTAL STAFF 4,873.0 90,288 439,971,329
NON-PERSONAL SERVICES 108,535,321
STOP-LOSS/STOP-GAIN -10,430,226
TOTAL ALLOCATION (excluding POSTAGE) 538,076,424
POSTAGE 22,687,737
TOTAL ALLOCATION (including POSTAGE) 560,764,161
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ILLINOIS *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,584.48
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.439 576,234 154.2 113,996 17,578,183
WEEKS CLAIMED 1.116 5,593,262 65.7 113,996 7,489,537
NON MONETARY 54.367 262,281 150.0 127,178 19,076,700
APPEALS 121.821 50,644 64.9 166,766 10,823,113
SAVE 2.0 136,342 272,684
CLAIMS ACTIVITY STAFF 436.8 126,466 55,240,217
WAGE RECORDS 0.065 27,305,427 18.7 136,461 2,551,821
TAX FUNCTIONS 51.824 309,986 169.0 143,728 24,290,032
EMPLOYER ACTIVITY STAFF 187.7 143,004 26,841,853
BENEFIT PMT CONTROL 38.9 144,768 5,631,475
UI PERFORMS 480 12.4 162,106 2,010,114
OPERATING STAFF 675.8 132,767 89,723,659
SUPPORT 17.18% 116.1 159,063 18,467,214
AS&T 65.6 159,067 10,434,795
TOTAL STAFF 857.5 138,339 118,625,668
NON-PERSONAL SERVICES 23,228,352
STOP-LOSS/STOP-GAIN -338,337
TOTAL ALLOCATION (excluding POSTAGE) 141,515,683
POSTAGE 5,541,918
TOTAL ALLOCATION (including POSTAGE) 147,057,601
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** INDIANA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,666.79
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.441 211,245 79.1 47,353 3,745,622
WEEKS CLAIMED 3.828 1,380,729 52.9 49,309 2,608,446
NON MONETARY 83.718 76,642 64.2 48,097 3,087,827
APPEALS 210.679 14,525 30.6 67,118 2,053,811
SAVE 0.4 55,465 22,186
CLAIMS ACTIVITY STAFF 227.2 50,695 11,517,892
WAGE RECORDS 0.134 13,673,392 18.3 42,089 770,229
TAX FUNCTIONS 60.628 126,421 76.6 59,343 4,545,674
EMPLOYER ACTIVITY STAFF 94.9 56,016 5,315,903
BENEFIT PMT CONTROL 42.1 57,535 2,422,224
UI PERFORMS 480 15.9 72,394 1,151,065
OPERATING STAFF 380.1 53,689 20,407,084
SUPPORT 11.87% 45.1 74,737 3,370,639
AS&T 26.7 98,168 2,621,086
TOTAL STAFF 451.9 58,417 26,398,809
NON-PERSONAL SERVICES 8,700,868
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 35,099,677
POSTAGE 1,529,933
TOTAL ALLOCATION (including POSTAGE) 36,629,610
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IOWA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,760.80
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.229 169,546 27.6 99,650 2,750,340
WEEKS CLAIMED 2.053 1,120,115 21.8 77,873 1,697,631
NON MONETARY 46.118 54,978 24.0 77,402 1,857,648
APPEALS 187.640 12,761 22.7 113,536 2,577,267
SAVE 0.3 94,514 28,354
CLAIMS ACTIVITY STAFF 96.4 92,440 8,911,240
WAGE RECORDS 0.085 7,165,614 5.8 82,879 480,698
TAX FUNCTIONS 53.632 77,043 39.1 86,229 3,371,554
EMPLOYER ACTIVITY STAFF 44.9 85,796 3,852,252
BENEFIT PMT CONTROL 6.9 73,215 505,184
UI PERFORMS 480 26.1 138,062 3,603,418
OPERATING STAFF 174.3 96,799 16,872,094
SUPPORT 11.99% 20.9 107,680 2,250,512
AS&T 19.3 107,730 2,079,189
TOTAL STAFF 214.5 98,843 21,201,795
NON-PERSONAL SERVICES 2,674,937
STOP-LOSS/STOP-GAIN -1,101,012
TOTAL ALLOCATION (excluding POSTAGE) 22,775,720
POSTAGE 1,158,380
TOTAL ALLOCATION (including POSTAGE) 23,934,100
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KANSAS *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,753.45
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 15.945 146,201 22.2 52,898 1,174,336
WEEKS CLAIMED 2.925 875,614 24.3 48,431 1,176,873
NON MONETARY 33.167 98,859 31.2 52,102 1,625,582
APPEALS 210.399 10,270 20.5 63,378 1,299,249
SAVE 0.2 61,952 12,390
CLAIMS ACTIVITY STAFF 98.4 53,744 5,288,430
WAGE RECORDS 0.146 6,016,861 8.3 65,513 543,758
TAX FUNCTIONS 55.875 70,230 37.3 68,419 2,552,029
EMPLOYER ACTIVITY STAFF 45.6 67,890 3,095,787
BENEFIT PMT CONTROL 20.6 59,629 1,228,357
UI PERFORMS 480 10.4 61,790 642,616
OPERATING STAFF 175.0 58,601 10,255,190
SUPPORT 23.71% 41.5 75,339 3,126,569
AS&T 21.2 77,203 1,636,704
TOTAL STAFF 237.7 63,182 15,018,463
NON-PERSONAL SERVICES 3,263,128
STOP-LOSS/STOP-GAIN -1,781,171
TOTAL ALLOCATION (excluding POSTAGE) 16,500,420
POSTAGE 937,981
TOTAL ALLOCATION (including POSTAGE) 17,438,401
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MICHIGAN *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,700.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.759 463,420 126.1 108,028 13,622,331
WEEKS CLAIMED 2.042 3,204,277 64.1 111,855 7,169,906
NON MONETARY 22.100 526,152 113.9 106,703 12,153,472
APPEALS 183.391 49,079 88.2 125,000 11,025,000
SAVE 0.6 112,982 67,789
CLAIMS ACTIVITY STAFF 392.9 112,086 44,038,498
WAGE RECORDS 0.072 19,659,856 13.9 108,852 1,513,043
TAX FUNCTIONS 52.381 208,362 106.9 113,301 12,111,877
EMPLOYER ACTIVITY STAFF 120.8 112,789 13,624,920
BENEFIT PMT CONTROL 61.4 111,249 6,830,689
UI PERFORMS 480 27.1 120,044 3,253,192
OPERATING STAFF 602.2 112,500 67,747,299
SUPPORT 4.57% 27.5 120,186 3,305,115
AS&T 82.6 124,983 10,323,596
TOTAL STAFF 712.3 114,244 81,376,010
NON-PERSONAL SERVICES 33,251,739
STOP-LOSS/STOP-GAIN -3,371,156
TOTAL ALLOCATION (excluding POSTAGE) 111,256,593
POSTAGE 3,274,706
TOTAL ALLOCATION (including POSTAGE) 114,531,299
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MINNESOTA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,744.77
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.138 228,354 59.2 77,424 4,583,501
WEEKS CLAIMED 1.780 2,245,247 38.2 71,212 2,720,298
NON MONETARY 29.957 146,852 42.0 75,266 3,161,172
APPEALS 200.592 16,787 32.2 91,528 2,947,202
SAVE 0.4 81,160 32,464
CLAIMS ACTIVITY STAFF 172.0 78,166 13,444,637
WAGE RECORDS 0.043 12,498,210 5.1 78,853 402,150
TAX FUNCTIONS 41.456 130,591 51.7 85,484 4,419,523
EMPLOYER ACTIVITY STAFF 56.8 84,889 4,821,673
BENEFIT PMT CONTROL 23.3 76,980 1,793,634
UI PERFORMS 480 10.8 74,159 800,917
OPERATING STAFF 262.9 79,349 20,860,861
SUPPORT 14.49% 38.1 92,272 3,515,563
AS&T 27 98,598 2,662,146
TOTAL STAFF 328.0 82,435 27,038,570
NON-PERSONAL SERVICES 11,478,228
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 38,516,798
POSTAGE 2,244,609
TOTAL ALLOCATION (including POSTAGE) 40,761,407
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSOURI *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,746.43
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.194 283,750 49.3 52,824 2,604,223
WEEKS CLAIMED 2.351 1,629,608 36.6 54,136 1,981,378
NON MONETARY 58.450 132,199 73.7 54,177 3,992,845
APPEALS 220.908 16,747 35.3 69,810 2,464,293
SAVE 0.1 60,940 6,094
CLAIMS ACTIVITY STAFF 195.0 56,661 11,048,833
WAGE RECORDS 0.079 12,288,428 9.3 49,494 460,294
TAX FUNCTIONS 57.035 149,890 81.6 57,399 4,683,758
EMPLOYER ACTIVITY STAFF 90.9 56,590 5,144,052
BENEFIT PMT CONTROL 34.6 55,217 1,910,508
UI PERFORMS 480 7.1 65,974 468,415
OPERATING STAFF 327.6 56,691 18,571,808
SUPPORT 41.45% 135.8 77,987 10,590,635
AS&T 35.7 78,393 2,798,630
TOTAL STAFF 499.1 64,037 31,961,073
NON-PERSONAL SERVICES 2,715,000
STOP-LOSS/STOP-GAIN -875,808
TOTAL ALLOCATION (excluding POSTAGE) 33,800,265
POSTAGE 1,807,917
TOTAL ALLOCATION (including POSTAGE) 35,608,182
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEBRASKA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,741.92
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.381 60,087 16.9 49,562 837,598
WEEKS CLAIMED 1.721 364,100 6.0 52,075 312,450
NON MONETARY 43.557 70,181 29.2 51,379 1,500,267
APPEALS 140.325 4,911 6.6 71,528 472,085
SAVE 0.2 58,948 11,790
CLAIMS ACTIVITY STAFF 58.9 53,212 3,134,190
WAGE RECORDS 0.158 4,351,818 6.6 55,261 364,723
TAX FUNCTIONS 52.689 57,365 28.9 60,219 1,740,329
EMPLOYER ACTIVITY STAFF 35.5 59,297 2,105,052
BENEFIT PMT CONTROL 14.0 56,138 785,932
UI PERFORMS 480 9.2 62,738 577,190
OPERATING STAFF 117.6 56,143 6,602,364
SUPPORT 27.21% 32.0 68,714 2,198,848
AS&T 27.7 69,618 1,928,419
TOTAL STAFF 177.3 60,517 10,729,631
NON-PERSONAL SERVICES 2,163,748
STOP-LOSS/STOP-GAIN 149,331
TOTAL ALLOCATION (excluding POSTAGE) 13,042,710
POSTAGE 481,394
TOTAL ALLOCATION (including POSTAGE) 13,524,104
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OHIO *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,681.68
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.511 425,546 116.0 73,007 8,468,812
WEEKS CLAIMED 2.105 3,106,822 64.8 74,181 4,806,929
NON MONETARY 69.640 269,464 186.0 71,519 13,302,534
APPEALS 228.248 15,311 34.6 113,264 3,918,934
SAVE 0.3 80,382 24,115
CLAIMS ACTIVITY STAFF 401.7 75,980 30,521,324
WAGE RECORDS 0.073 26,253,069 19.0 85,330 1,621,270
TAX FUNCTIONS 63.448 222,913 140.2 89,506 12,548,741
EMPLOYER ACTIVITY STAFF 159.2 89,008 14,170,011
BENEFIT PMT CONTROL 35.3 78,568 2,773,450
UI PERFORMS 480 22.9 90,077 2,062,763
OPERATING STAFF 619.1 79,999 49,527,548
SUPPORT 7.49% 46.4 82,108 3,809,811
AS&T 73.3 98,041 7,186,405
TOTAL STAFF 738.8 81,922 60,523,764
NON-PERSONAL SERVICES 5,071,787
STOP-LOSS/STOP-GAIN 6,472,394
TOTAL ALLOCATION (excluding POSTAGE) 72,067,945
POSTAGE 3,242,873
TOTAL ALLOCATION (including POSTAGE) 75,310,818
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WISCONSIN *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,753.86
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.523 416,984 105.1 55,491 5,832,104
WEEKS CLAIMED 2.366 2,489,109 56.0 59,333 3,322,648
NON MONETARY 52.288 192,540 95.7 66,236 6,338,785
APPEALS 250.838 15,816 37.7 99,321 3,744,402
SAVE 0.5 73,213 36,607
CLAIMS ACTIVITY STAFF 295.0 65,337 19,274,546
WAGE RECORDS 0.077 12,799,451 9.4 64,802 609,139
TAX FUNCTIONS 55.998 138,494 73.7 73,105 5,387,839
EMPLOYER ACTIVITY STAFF 83.1 72,166 5,996,978
BENEFIT PMT CONTROL 143.5 74,244 10,654,014
UI PERFORMS 480 84.4 83,275 7,028,410
OPERATING STAFF 606.0 70,881 42,953,948
SUPPORT 5.73% 34.7 105,665 3,666,576
AS&T 15.2 31,383 477,022
TOTAL STAFF 655.9 71,806 47,097,546
NON-PERSONAL SERVICES 15,987,534
STOP-LOSS/STOP-GAIN -9,584,467
TOTAL ALLOCATION (excluding POSTAGE) 53,500,613
POSTAGE 2,468,026
TOTAL ALLOCATION (including POSTAGE) 55,968,639
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 6 *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,620,035 1,002.7 81,054 81,272,502
WEEKS CLAIMED 27,049,979 487.4 81,222 39,587,658
NON MONETARY 1,261,994 718.8 81,690 58,718,452
APPEALS 243,284 445.8 119,796 53,404,988
SAVE 29.3 93,523 2,740,231
CLAIMS ACTIVITY STAFF 2,684.0 87,826 235,723,831
WAGE RECORDS 141,064,504 334.6 92,637 30,996,378
TAX FUNCTIONS 1,887,465 451.1 80,679 36,394,148
EMPLOYER ACTIVITY STAFF 785.7 85,771 67,390,526
BENEFIT PMT CONTROL 416.1 89,280 37,149,309
UI PERFORMS 84.1 94,007 7,905,989
OPERATING STAFF 3,969.9 87,702 348,169,655
SUPPORT 18.14% 720.2 107,521 77,436,863
AS&T 532.0 100,598 53,518,174
TOTAL STAFF 5,222.1 91,749 479,124,692
NON-PERSONAL SERVICES 51,288,005
STOP-LOSS/STOP-GAIN 12,512,979
TOTAL ALLOCATION (excluding POSTAGE) 542,925,676
POSTAGE 28,061,419
TOTAL ALLOCATION (including POSTAGE) 570,987,095
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALASKA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,626.86
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.109 71,424 24.2 111,843 2,706,601
WEEKS CLAIMED 1.724 502,662 8.9 111,831 995,296
NON MONETARY 46.594 55,331 26.4 74,238 1,959,883
APPEALS 187.921 1,397 2.7 134,591 363,396
SAVE 0.9 107,750 96,975
CLAIMS ACTIVITY STAFF 63.1 97,023 6,122,151
WAGE RECORDS 0.181 1,524,256 2.8 77,178 216,098
TAX FUNCTIONS 65.846 18,206 12.3 130,192 1,601,362
EMPLOYER ACTIVITY STAFF 15.1 120,362 1,817,460
BENEFIT PMT CONTROL 24.0 100,956 2,422,944
UI PERFORMS 480 16.8 110,228 1,851,830
OPERATING STAFF 119.0 102,642 12,214,385
SUPPORT 16.81% 20.0 138,402 2,768,040
AS&T 11.2 152,311 1,705,883
TOTAL STAFF 150.2 111,107 16,688,308
NON-PERSONAL SERVICES 5,623,675
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 22,311,983
POSTAGE 466,735
TOTAL ALLOCATION (including POSTAGE) 22,778,718
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARIZONA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,786.42
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.696 203,452 46.9 51,966 2,437,205
WEEKS CLAIMED 1.463 1,424,276 19.4 48,076 932,674
NON MONETARY 66.437 83,153 51.5 49,670 2,558,005
APPEALS 163.041 19,050 29.0 73,050 2,118,450
SAVE 1.6 59,462 95,139
CLAIMS ACTIVITY STAFF 148.4 54,862 8,141,473
WAGE RECORDS 0.110 11,893,661 12.2 45,764 558,321
TAX FUNCTIONS 57.803 124,967 67.4 58,638 3,952,201
EMPLOYER ACTIVITY STAFF 79.6 56,665 4,510,522
BENEFIT PMT CONTROL 26.1 56,337 1,470,396
UI PERFORMS 480 11.5 56,509 649,854
OPERATING STAFF 265.6 55,618 14,772,245
SUPPORT 21.99% 58.4 75,658 4,418,427
AS&T 32 86,608 2,771,456
TOTAL STAFF 356.0 61,691 21,962,128
NON-PERSONAL SERVICES 4,402,851
STOP-LOSS/STOP-GAIN 3,206,098
TOTAL ALLOCATION (excluding POSTAGE) 29,571,077
POSTAGE 1,560,534
TOTAL ALLOCATION (including POSTAGE) 31,131,611
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CALIFORNIA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,695.62
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.963 2,414,622 711.1 84,164 59,849,020
WEEKS CLAIMED 1.738 18,793,088 321.0 85,843 27,555,603
NON MONETARY 59.757 720,217 423.0 89,405 37,818,315
APPEALS 189.256 177,112 329.5 130,215 42,905,843
SAVE 21.6 98,385 2,125,116
CLAIMS ACTIVITY STAFF 1,806.2 94,261 170,253,897
WAGE RECORDS 0.308 92,275,093 279.4 99,051 27,674,849
TAX FUNCTIONS 9.669 1,259,923 119.7 94,089 11,262,453
EMPLOYER ACTIVITY STAFF 399.1 97,563 38,937,302
BENEFIT PMT CONTROL 250.4 96,207 24,090,233
UI PERFORMS 480 18.4 112,153 2,063,615
OPERATING STAFF 2,474.1 95,123 235,345,047
SUPPORT 17.95% 444.2 113,712 50,510,870
AS&T 285 116,937 33,327,045
TOTAL STAFF 3,203.3 99,642 319,182,962
NON-PERSONAL SERVICES 5,958,910
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 325,141,872
POSTAGE 19,329,038
TOTAL ALLOCATION (including POSTAGE) 344,470,910
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** HAWAII *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,658.67
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.901 69,608 16.7 62,951 1,051,282
WEEKS CLAIMED 3.202 411,291 13.2 63,230 834,636
NON MONETARY 59.961 36,610 22.1 79,210 1,750,541
APPEALS 180.144 3,703 6.7 88,232 591,154
SAVE 0.1 81,851 8,185
CLAIMS ACTIVITY STAFF 58.8 72,037 4,235,798
WAGE RECORDS 0.085 2,736,170 2.3 68,957 158,601
TAX FUNCTIONS 62.886 31,396 19.8 76,261 1,509,968
EMPLOYER ACTIVITY STAFF 22.1 75,501 1,668,569
BENEFIT PMT CONTROL 7.8 92,319 720,088
UI PERFORMS 360 5.4 110,214 595,156
OPERATING STAFF 94.1 76,723 7,219,611
SUPPORT 24.23% 22.8 108,100 2,464,680
AS&T 16.7 78,115 1,304,521
TOTAL STAFF 133.6 82,252 10,988,812
NON-PERSONAL SERVICES 1,899,205
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,888,017
POSTAGE 435,420
TOTAL ALLOCATION (including POSTAGE) 13,323,437
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IDAHO *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,736.85
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.590 63,121 21.6 64,692 1,397,347
WEEKS CLAIMED 2.350 405,304 9.1 64,282 584,966
NON MONETARY 68.248 55,462 36.3 62,181 2,257,170
APPEALS 286.201 3,294 9.0 70,470 634,230
SAVE 0.3 69,015 20,705
CLAIMS ACTIVITY STAFF 76.3 64,147 4,894,418
WAGE RECORDS 0.178 3,044,234 5.2 57,284 297,877
TAX FUNCTIONS 65.971 48,869 30.9 67,311 2,079,910
EMPLOYER ACTIVITY STAFF 36.1 65,867 2,377,787
BENEFIT PMT CONTROL 13.1 66,200 867,220
UI PERFORMS 480 12.0 75,860 910,320
OPERATING STAFF 137.5 65,816 9,049,745
SUPPORT 18.76% 25.8 89,519 2,309,590
AS&T 15.5 87,454 1,355,537
TOTAL STAFF 178.8 71,112 12,714,872
NON-PERSONAL SERVICES 0
STOP-LOSS/STOP-GAIN 427,985
TOTAL ALLOCATION (excluding POSTAGE) 13,142,857
POSTAGE 487,249
TOTAL ALLOCATION (including POSTAGE) 13,630,106
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEVADA *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,740.67
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 12.951 148,204 18.4 61,480 1,131,232
WEEKS CLAIMED 2.243 1,205,406 25.9 61,660 1,596,994
NON MONETARY 44.523 89,147 38.0 65,847 2,502,186
APPEALS 234.907 8,722 19.6 84,630 1,658,748
SAVE 1.2 69,010 82,812
CLAIMS ACTIVITY STAFF 103.1 67,623 6,971,972
WAGE RECORDS 0.281 5,638,627 15.2 54,371 826,439
TAX FUNCTIONS 60.963 62,389 36.4 70,434 2,563,798
EMPLOYER ACTIVITY STAFF 51.6 65,702 3,390,237
BENEFIT PMT CONTROL 16.1 64,818 1,043,570
UI PERFORMS 480 5.7 72,512 413,318
OPERATING STAFF 176.5 66,964 11,819,097
SUPPORT 9.35% 16.5 88,558 1,461,207
AS&T 76.9 36,418 2,800,544
TOTAL STAFF 269.9 59,581 16,080,848
NON-PERSONAL SERVICES 5,166,314
STOP-LOSS/STOP-GAIN 1,314,282
TOTAL ALLOCATION (excluding POSTAGE) 22,561,444
POSTAGE 1,180,014
TOTAL ALLOCATION (including POSTAGE) 23,741,458
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OREGON *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,725.25
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.612 265,376 65.7 84,972 5,582,660
WEEKS CLAIMED 2.551 1,654,034 40.8 86,191 3,516,593
NON MONETARY 40.147 89,796 34.8 98,230 3,418,404
APPEALS 141.952 12,766 17.5 132,116 2,312,030
SAVE 1.7 94,425 160,523
CLAIMS ACTIVITY STAFF 160.5 93,397 14,990,210
WAGE RECORDS 0.137 8,051,739 10.7 80,351 859,756
TAX FUNCTIONS 55.713 117,462 63.2 85,996 5,434,947
EMPLOYER ACTIVITY STAFF 73.9 85,179 6,294,703
BENEFIT PMT CONTROL 33.5 91,230 3,056,205
UI PERFORMS 480 7.2 118,288 851,674
OPERATING STAFF 275.1 91,577 25,192,792
SUPPORT 15.19% 41.8 113,631 4,749,776
AS&T 35.8 112,614 4,031,581
TOTAL STAFF 352.7 96,326 33,974,149
NON-PERSONAL SERVICES 9,011,069
STOP-LOSS/STOP-GAIN 1,551,132
TOTAL ALLOCATION (excluding POSTAGE) 44,536,350
POSTAGE 1,722,527
TOTAL ALLOCATION (including POSTAGE) 46,258,877
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WASHINGTON *****************************************************
F Y 2 0 1 7 A L L O C A T I O N MAYTARGS June 20, 2016
WORK HOURS 1,743.22
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.714 384,228 98.1 72,550 7,117,155
WEEKS CLAIMED 1.936 2,653,918 49.1 72,727 3,570,896
NON MONETARY 68.530 132,278 86.7 74,440 6,453,948
APPEALS 193.226 17,240 31.8 88,715 2,821,137
SAVE 1.9 79,356 150,776
CLAIMS ACTIVITY STAFF 267.6 75,164 20,113,912
WAGE RECORDS 0.045 15,900,724 6.8 59,476 404,437
TAX FUNCTIONS 47.296 224,253 101.4 78,792 7,989,509
EMPLOYER ACTIVITY STAFF 108.2 77,578 8,393,946
BENEFIT PMT CONTROL 45.1 77,132 3,478,653
UI PERFORMS 480 7.1 80,313 570,222
OPERATING STAFF 428.0 76,067 32,556,733
SUPPORT 21.19% 90.7 96,519 8,754,273
AS&T 58.9 105,630 6,221,607
TOTAL STAFF 577.6 82,293 47,532,613
NON-PERSONAL SERVICES 19,225,981
STOP-LOSS/STOP-GAIN 6,013,482
TOTAL ALLOCATION (excluding POSTAGE) 72,772,076
POSTAGE 2,879,902
TOTAL ALLOCATION (including POSTAGE) 75,651,978
Attachment (official PDF: https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2016/UIPL_20-16-Attachment2_Acc.pdf)
Attachment II
BACKUP MATERIAL FOR WORKLOAD ALLOCATION
1. MPU'S USED TO DETERMINE ALLOCATION
2. BASE WORKLOADS
3. HOURS PER STAFF YEAR
4. CALCULATION OF MPU ADJUSTMENTS
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
5. PERCENT DECREASE FROM STATE MPU
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
6. COMPUTATION OF STAFF YEARS
A SUPPORT
B AS&T
7. MPU/WORKLOAD/STAFFYEARS - COMPARISON TO PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
8. MPU/WORKLOAD/STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
TABLE 1
F Y 2 0 1 7 A L L O C A T I O N
MPU's USED TO DETERMINE ALLOCATION
STATE IC NM AP WC WR TAX
CONNECTICUT 17.010 65.070 180.273 2.068 0.030 60.108
MAINE 12.575 30.679 160.201 0.711 0.053 60.140
MASSACHUSETTS 24.790 76.754 260.104 1.997 0.101 27.618
NEW HAMPSHIRE 34.393 47.557 235.436 3.539 0.070 55.368
NEW JERSEY 31.405 70.808 186.773 1.391 0.009 49.778
NEW YORK 14.776 60.573 334.991 1.286 0.008 50.064
PUERTO RICO 67.019 81.211 201.164 3.436 0.040 55.405
RHODE ISLAND 34.347 72.737 257.571 2.347 0.037 33.133
VERMONT 25.967 52.109 304.918 2.685 0.386 61.470
VIRGIN ISLANDS 93.397 125.501 240.348 5.097 0.367 80.932
DELAWARE 37.066 56.893 210.614 2.698 0.053 61.812
DIST. OF COLUMBIA 56.872 92.772 58.901 1.782 0.240 64.382
MARYLAND 26.589 43.388 214.395 1.583 0.088 62.011
PENNSYLVANIA 10.547 40.435 171.227 1.802 0.007 43.011
VIRGINIA 44.963 58.844 201.996 2.905 0.113 41.708
WEST VIRGINIA 26.843 51.813 243.159 1.852 0.138 65.925
ALABAMA 30.255 61.831 229.305 2.385 0.030 62.788
FLORIDA 26.107 43.487 174.486 1.891 0.083 43.588
GEORGIA 35.635 44.522 212.969 2.053 0.056 54.711
KENTUCKY 26.352 44.729 193.787 1.765 0.024 58.236
MISSISSIPPI 24.231 51.333 233.299 3.723 0.083 44.840
NORTH CAROLINA 36.925 69.554 218.657 3.054 0.033 50.095
SOUTH CAROLINA 33.302 31.660 204.445 2.468 0.117 56.608
TENNESSEE 27.609 45.199 179.796 2.380 0.113 52.659
ARKANSAS 52.248 52.604 210.054 0.910 0.137 49.632
COLORADO 50.518 53.287 210.866 0.623 0.163 54.646
LOUISIANA 26.318 46.830 205.956 2.503 0.074 60.665
MONTANA 37.028 61.442 184.167 2.618 0.158 55.590
NEW MEXICO 46.001 53.715 139.092 1.857 0.020 58.294
NORTH DAKOTA 20.865 24.461 216.268 1.620 0.064 67.985
OKLAHOMA 27.832 29.304 173.110 2.290 0.038 49.625
SOUTH DAKOTA 53.676 41.681 290.331 5.188 0.071 60.657
TEXAS 25.680 31.370 180.365 1.327 0.084 51.033
UTAH 37.693 38.183 233.213 2.207 0.005 75.037
WYOMING 53.364 30.086 324.891 5.200 0.145 68.255
ILLINOIS 25.439 54.367 121.821 1.116 0.065 51.824
INDIANA 37.441 83.718 210.679 3.828 0.134 60.628
IOWA 17.229 46.118 187.640 2.053 0.085 53.632
KANSAS 15.945 33.167 210.399 2.925 0.146 55.875
MICHIGAN 27.759 22.100 183.391 2.042 0.072 52.381
MINNESOTA 27.138 29.957 200.592 1.780 0.043 41.456
MISSOURI 18.194 58.450 220.908 2.351 0.079 57.035
NEBRASKA 29.381 43.557 140.325 1.721 0.158 52.689
OHIO 27.511 69.640 228.248 2.105 0.073 63.448
WISCONSIN 26.523 52.288 250.838 2.366 0.077 55.998
ALASKA 33.109 46.594 187.921 1.724 0.181 65.846
ARIZONA 24.696 66.437 163.041 1.463 0.110 57.803
CALIFORNIA 29.963 59.757 189.256 1.738 0.308 9.669
HAWAII 23.901 59.961 180.144 3.202 0.085 62.886
IDAHO 35.590 68.248 286.201 2.350 0.178 65.971
NEVADA 12.951 44.523 234.907 2.243 0.281 60.963
OREGON 25.612 40.147 141.952 2.551 0.137 55.713
WASHINGTON 26.714 68.530 193.226 1.936 0.045 47.296
TABLE 2
F Y 2 0 1 7 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 209,625 76,239 14,275 2,105,173 7,490,816 100,437
MAINE 57,745 28,170 5,804 452,408 3,069,090 42,385
MASSACHUSETTS 329,744 122,105 20,190 3,704,493 14,048,279 207,737
NEW HAMPSHIRE 39,281 26,267 2,341 249,793 2,918,613 40,969
NEW JERSEY 512,261 160,111 34,961 5,572,471 17,823,620 232,966
NEW YORK 1,000,696 331,075 28,338 8,602,406 41,675,004 522,165
PUERTO RICO 98,098 38,144 7,824 1,248,677 3,629,642 49,396
RHODE ISLAND 66,473 17,763 3,370 511,814 2,150,905 33,739
VERMONT 35,505 10,848 1,312 254,814 1,455,733 22,016
VIRGIN ISLANDS 2,644 1,364 96 39,906 369,737 3,615
DELAWARE 42,947 18,334 3,706 338,397 2,010,928 27,654
DIST. OF COLUMBIA 34,104 18,824 2,145 411,286 2,573,619 31,738
MARYLAND 209,208 111,589 23,042 1,970,020 12,259,291 140,803
PENNSYLVANIA 1,024,916 227,114 65,225 6,899,448 25,995,281 305,223
VIRGINIA 207,873 91,631 15,537 1,581,992 17,588,065 208,525
WEST VIRGINIA 74,623 25,464 4,030 756,830 3,138,351 36,191
ALABAMA 172,991 64,947 12,768 1,092,824 8,125,633 86,694
FLORIDA 462,840 390,206 92,012 2,899,132 35,830,525 503,710
GEORGIA 388,506 125,448 32,682 1,848,116 15,297,734 216,697
KENTUCKY 186,423 77,229 16,167 1,153,447 8,290,320 91,910
MISSISSIPPI 87,892 68,733 10,445 601,239 5,075,049 55,918
NORTH CAROLINA 233,329 112,849 25,080 1,703,215 18,639,938 206,045
SOUTH CAROLINA 163,918 106,316 10,815 800,409 9,413,169 105,348
TENNESSEE 218,381 63,693 17,022 1,274,562 12,808,151 119,099
ARKANSAS 141,945 44,472 12,378 1,022,123 5,398,092 69,276
COLORADO 143,755 116,940 16,467 1,500,978 11,192,944 158,141
LOUISIANA 119,728 99,575 16,853 1,002,223 8,579,503 99,623
MONTANA 54,185 25,292 1,277 384,504 2,069,838 38,943
NEW MEXICO 56,476 39,879 12,244 604,361 3,663,547 46,239
NORTH DAKOTA 44,882 35,070 2,974 331,739 2,115,519 26,313
OKLAHOMA 103,838 71,703 10,651 924,540 7,328,141 87,027
SOUTH DAKOTA 14,111 9,582 843 93,756 1,863,744 26,893
TEXAS 837,849 534,301 86,578 7,450,847 53,348,983 510,945
UTAH 70,913 82,599 7,395 518,166 6,082,888 74,297
WYOMING 30,893 24,982 2,018 235,029 1,335,678 22,563
ILLINOIS 576,234 262,281 50,644 5,593,262 27,305,427 309,986
INDIANA 211,245 76,642 14,525 1,380,729 13,673,392 126,421
IOWA 169,546 54,978 12,761 1,120,115 7,165,614 77,043
KANSAS 146,201 98,859 10,270 875,614 6,016,861 70,230
MICHIGAN 463,420 526,152 49,079 3,204,277 19,659,856 208,362
MINNESOTA 228,354 146,852 16,787 2,245,247 12,498,210 130,591
MISSOURI 283,750 132,199 16,747 1,629,608 12,288,428 149,890
NEBRASKA 60,087 70,181 4,911 364,100 4,351,818 57,365
OHIO 425,546 269,464 15,311 3,106,822 26,253,069 222,913
WISCONSIN 416,984 192,540 15,816 2,489,109 12,799,451 138,494
ALASKA 71,424 55,331 1,397 502,662 1,524,256 18,206
ARIZONA 203,452 83,153 19,050 1,424,276 11,893,661 124,967
CALIFORNIA 2,414,622 720,217 177,112 18,793,088 92,275,093 1,259,923
HAWAII 69,608 36,610 3,703 411,291 2,736,170 31,396
IDAHO 63,121 55,462 3,294 405,304 3,044,234 48,869
NEVADA 148,204 89,147 8,722 1,205,406 5,638,627 62,389
OREGON 265,376 89,796 12,766 1,654,034 8,051,739 117,462
WASHINGTON 384,228 132,278 17,240 2,653,918 15,900,724 224,253
TABLE 3
F Y 2 0 1 7 A L L O C A T I O N
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,704.93
MAINE 1,728.68
MASSACHUSETTS 1,581.78
NEW HAMPSHIRE 1,582.21
NEW JERSEY 1,433.74
NEW YORK 1,586.18
PUERTO RICO 762.52
RHODE ISLAND 1,433.78
VERMONT 1,741.65
VIRGIN ISLANDS 1,739.68
DELAWARE 1,644.16
DIST. OF COLUMBIA 1,724.42
MARYLAND 1,691.06
PENNSYLVANIA 1,626.57
VIRGINIA 1,770.15
WEST VIRGINIA 1,598.34
ALABAMA 1,722.71
FLORIDA 1,811.37
GEORGIA 1,754.96
KENTUCKY 1,610.03
MISSISSIPPI 1,725.89
NORTH CAROLINA 1,733.31
SOUTH CAROLINA 1,635.83
TENNESSEE 1,647.32
ARKANSAS 1,747.77
COLORADO 1,770.87
LOUISIANA 1,671.14
MONTANA 1,690.09
NEW MEXICO 1,650.30
NORTH DAKOTA 1,905.58
OKLAHOMA 1,834.22
SOUTH DAKOTA 1,791.04
TEXAS 1,711.83
UTAH 1,750.25
WYOMING 1,788.63
ILLINOIS 1,584.48
INDIANA 1,666.79
IOWA 1,760.80
KANSAS 1,753.45
MICHIGAN 1,700.88
MINNESOTA 1,744.77
MISSOURI 1,746.43
NEBRASKA 1,741.92
OHIO 1,681.68
WISCONSIN 1,753.86
ALASKA 1,626.86
ARIZONA 1,786.42
CALIFORNIA 1,695.62
HAWAII 1,658.67
IDAHO 1,736.85
NEVADA 1,740.67
OREGON 1,725.25
WASHINGTON 1,743.22
TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 139.411 0.530949 0.750274 93.397 2,644
PUERTO RICO 96.198 0.530949 0.760157 67.019 98,098
DIST. OF COLUMBIA 78.861 0.530949 0.753531 56.872 34,104
SOUTH DAKOTA 73.442 0.530949 0.751461 53.676 14,111
WYOMING 72.999 0.530949 0.753199 53.364 30,893
ARKANSAS 71.624 0.530949 0.764696 52.248 141,945
COLORADO 68.720 0.530949 0.764884 50.518 143,755
NEW MEXICO 60.816 0.530949 0.755847 46.001 56,476
VIRGINIA 59.578 0.530949 0.771522 44.963 207,873
UTAH 46.969 0.530949 0.757342 37.693 70,913
INDIANA 46.844 0.530949 0.771871 37.441 211,245
NORTH CAROLINA 46.014 0.530949 0.774158 36.925 233,329
DELAWARE 45.864 0.530949 0.754447 37.066 42,947
MONTANA 45.823 0.530949 0.755610 37.028 54,185
GEORGIA 44.117 0.530949 0.790224 35.635 388,506
IDAHO 43.437 0.530949 0.756535 35.590 63,121
NEW HAMPSHIRE 41.398 0.530949 0.754067 34.393 39,281
RHODE ISLAND 41.365 0.530949 0.756882 34.347 66,473
SOUTH CAROLINA 39.761 0.530949 0.766971 33.302 163,918
ALASKA 39.302 0.530949 0.757395 33.109 71,424
NEW JERSEY 36.983 0.530949 0.803037 31.405 512,261
CALIFORNIA 36.826 0.530949 1.000000 29.963 2,414,622
ALABAMA 34.629 0.530949 0.767911 30.255 172,991
NEBRASKA 33.057 0.530949 0.756221 29.381 60,087
MICHIGAN 30.595 0.530949 0.797981 27.759 463,420
OKLAHOMA 30.495 0.530949 0.760751 27.832 103,838
TENNESSEE 30.188 0.530949 0.772610 27.609 218,381
OHIO 30.142 0.530949 0.794059 27.511 425,546
MINNESOTA 29.394 0.530949 0.773643 27.138 228,354
WEST VIRGINIA 28.824 0.530949 0.757726 26.843 74,623
WASHINGTON 28.745 0.530949 0.789781 26.714 384,228
MARYLAND 28.454 0.530949 0.771661 26.589 209,208
WISCONSIN 28.431 0.530949 0.793173 26.523 416,984
KENTUCKY 28.044 0.530949 0.769301 26.352 186,423
LOUISIANA 27.961 0.530949 0.762396 26.318 119,728
FLORIDA 27.728 0.530949 0.797921 26.107 462,840
VERMONT 27.346 0.530949 0.753676 25.967 35,505
TEXAS 27.103 0.530949 0.836747 25.680 837,849
OREGON 26.815 0.530949 0.777476 25.612 265,376
ILLINOIS 26.599 0.530949 0.809661 25.439 576,234
MASSACHUSETTS 25.424 0.530949 0.784140 24.790 329,744
ARIZONA 25.247 0.530949 0.771065 24.696 203,452
MISSISSIPPI 24.453 0.530949 0.759100 24.231 87,892
HAWAII 23.901 -1.000000 -1.000000 23.901 69,608
NORTH DAKOTA 20.865 -1.000000 -1.000000 20.865 44,882
MISSOURI 18.194 -1.000000 -1.000000 18.194 283,750
IOWA 17.229 -1.000000 -1.000000 17.229 169,546
CONNECTICUT 17.010 -1.000000 -1.000000 17.010 209,625
KANSAS 15.945 -1.000000 -1.000000 15.945 146,201
NEW YORK 14.776 -1.000000 -1.000000 14.776 1,000,696
NEVADA 12.951 -1.000000 -1.000000 12.951 148,204
MAINE 12.575 -1.000000 -1.000000 12.575 57,745
PENNSYLVANIA 10.547 -1.000000 -1.000000 10.547 1,024,916
TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 165.129 0.415957 0.750473 125.501 1,364
DIST. OF COLUMBIA 117.838 0.415957 0.756534 92.772 18,824
INDIANA 105.446 0.415957 0.776604 83.718 76,642
PUERTO RICO 101.225 0.415957 0.763240 81.211 38,144
MASSACHUSETTS 95.717 0.415957 0.792385 76.754 122,105
RHODE ISLAND 88.593 0.415957 0.756166 72.737 17,763
NEW JERSEY 87.249 0.415957 0.805577 70.808 160,111
OHIO 86.643 0.415957 0.843536 69.640 269,464
NORTH CAROLINA 84.884 0.415957 0.789172 69.554 112,849
WASHINGTON 83.550 0.415957 0.795916 68.530 132,278
IDAHO 82.394 0.415957 0.769252 68.248 55,462
ARIZONA 79.977 0.415957 0.778864 66.437 83,153
CONNECTICUT 77.896 0.415957 0.776464 65.070 76,239
CALIFORNIA 75.122 0.415957 1.000000 59.757 720,217
NEW YORK 73.155 0.415957 0.864922 60.573 331,075
ALABAMA 73.029 0.415957 0.772544 61.831 64,947
MONTANA 72.168 0.415957 0.758779 61.442 25,292
HAWAII 70.081 0.415957 0.762708 59.961 36,610
VIRGINIA 68.801 0.415957 0.781807 58.844 91,631
MISSOURI 68.480 0.415957 0.795889 58.450 132,199
DELAWARE 65.482 0.415957 0.756364 56.893 18,334
ILLINOIS 63.076 0.415957 0.841042 54.367 262,281
NEW MEXICO 60.948 0.415957 0.763843 53.715 39,879
COLORADO 60.688 0.415957 0.790592 53.287 116,940
WISCONSIN 59.547 0.415957 0.816834 52.288 192,540
ARKANSAS 59.340 0.415957 0.765437 52.604 44,472
VERMONT 58.470 0.415957 0.753766 52.109 10,848
WEST VIRGINIA 58.100 0.415957 0.758839 51.813 25,464
MISSISSIPPI 57.575 0.415957 0.773858 51.333 68,733
NEW HAMPSHIRE 51.883 0.415957 0.759118 47.557 26,267
LOUISIANA 51.019 0.415957 0.784564 46.830 99,575
ALASKA 50.551 0.415957 0.769206 46.594 55,331
IOWA 49.850 0.415957 0.769084 46.118 54,978
TENNESSEE 48.518 0.415957 0.772109 45.199 63,693
KENTUCKY 47.854 0.415957 0.776808 44.729 77,229
GEORGIA 47.646 0.415957 0.793545 44.522 125,448
NEVADA 47.573 0.415957 0.780944 44.523 89,147
FLORIDA 46.580 0.415957 0.885447 43.487 390,206
NEBRASKA 46.111 0.415957 0.774361 43.557 70,181
MARYLAND 45.929 0.415957 0.788735 43.388 111,589
SOUTH DAKOTA 43.277 0.415957 0.753326 41.681 9,582
PENNSYLVANIA 41.620 0.415957 0.828835 40.435 227,114
OREGON 41.093 0.415957 0.781170 40.147 89,796
UTAH 38.183 -1.000000 -1.000000 38.183 82,599
KANSAS 33.167 -1.000000 -1.000000 33.167 98,859
SOUTH CAROLINA 31.660 -1.000000 -1.000000 31.660 106,316
TEXAS 31.370 -1.000000 -1.000000 31.370 534,301
MAINE 30.679 -1.000000 -1.000000 30.679 28,170
WYOMING 30.086 -1.000000 -1.000000 30.086 24,982
MINNESOTA 29.957 -1.000000 -1.000000 29.957 146,852
OKLAHOMA 29.304 -1.000000 -1.000000 29.304 71,703
NORTH DAKOTA 24.461 -1.000000 -1.000000 24.461 35,070
MICHIGAN 22.100 -1.000000 -1.000000 22.100 526,152
TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
NEW YORK 522.226 0.681566 0.790000 334.990 28,338
WYOMING 483.397 0.681566 0.752848 324.890 2,018
VERMONT 442.003 0.681566 0.751852 304.917 1,312
SOUTH DAKOTA 411.866 0.681566 0.751190 290.331 843
IDAHO 404.513 0.681566 0.754650 286.200 3,294
MASSACHUSETTS 356.884 0.681566 0.778499 260.104 20,190
RHODE ISLAND 345.589 0.681566 0.754757 257.571 3,370
WISCONSIN 335.699 0.681566 0.772325 250.838 15,816
WEST VIRGINIA 316.094 0.681566 0.755688 243.159 4,030
VIRGIN ISLANDS 309.247 0.681566 0.750136 240.348 96
NEVADA 300.249 0.681566 0.762311 234.907 8,722
NEW HAMPSHIRE 299.749 0.681566 0.753304 235.436 2,341
MISSISSIPPI 297.326 0.681566 0.764743 233.299 10,445
UTAH 296.399 0.681566 0.760438 233.213 7,395
ALABAMA 289.521 0.681566 0.768022 229.305 12,768
OHIO 287.884 0.681566 0.771612 228.247 15,311
MISSOURI 272.689 0.681566 0.773639 220.908 16,747
NORTH CAROLINA 269.538 0.681566 0.785401 218.656 25,080
NORTH DAKOTA 260.463 0.681566 0.754198 216.268 2,974
MARYLAND 260.006 0.681566 0.782525 214.395 23,042
GEORGIA 258.622 0.681566 0.796132 212.968 32,682
COLORADO 251.402 0.681566 0.773244 210.866 16,467
INDIANA 250.706 0.681566 0.770503 210.679 14,525
KANSAS 249.470 0.681566 0.764496 210.399 10,270
ARKANSAS 249.064 0.681566 0.767472 210.054 12,378
DELAWARE 248.937 0.681566 0.755231 210.614 3,706
LOUISIANA 241.074 0.681566 0.773789 205.956 16,853
SOUTH CAROLINA 237.106 0.681566 0.765266 204.445 10,815
VIRGINIA 232.538 0.681566 0.771931 201.996 15,537
PUERTO RICO 229.914 0.681566 0.761044 201.163 7,824
MINNESOTA 229.717 0.681566 0.773695 200.592 16,787
CALIFORNIA 220.870 0.681566 1.000000 189.256 177,112
KENTUCKY 215.268 0.681566 0.772820 193.787 16,167
WASHINGTON 214.168 0.681566 0.774335 193.225 17,240
IOWA 202.088 0.681566 0.768013 187.640 12,761
ALASKA 202.045 0.681566 0.751972 187.921 1,397
NEW JERSEY 201.478 0.681566 0.799349 186.773 34,961
MICHIGAN 194.650 0.681566 0.819277 183.391 49,079
MONTANA 194.340 0.681566 0.751803 184.167 1,277
TEXAS 188.983 0.681566 0.872208 180.365 86,578
CONNECTICUT 186.666 0.681566 0.770150 180.273 14,275
HAWAII 186.146 0.681566 0.755227 180.144 3,703
TENNESSEE 185.726 0.681566 0.774027 179.796 17,022
FLORIDA 174.486 -1.000000 -1.000000 174.486 92,012
OKLAHOMA 173.110 -1.000000 -1.000000 173.110 10,651
PENNSYLVANIA 171.227 -1.000000 -1.000000 171.227 65,225
ARIZONA 163.041 -1.000000 -1.000000 163.041 19,050
MAINE 160.201 -1.000000 -1.000000 160.201 5,804
OREGON 141.952 -1.000000 -1.000000 141.952 12,766
NEBRASKA 140.325 -1.000000 -1.000000 140.325 4,911
NEW MEXICO 139.092 -1.000000 -1.000000 139.092 12,244
ILLINOIS 121.821 -1.000000 -1.000000 121.821 50,644
DIST. OF COLUMBIA 58.901 -1.000000 -1.000000 58.901 2,145
TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
WYOMING 7.787 0.556985 0.753127 5.200 235,029
SOUTH DAKOTA 7.755 0.556985 0.751247 5.188 93,756
VIRGIN ISLANDS 7.594 0.556985 0.750531 5.097 39,906
INDIANA 5.480 0.556985 0.768368 3.828 1,380,729
MISSISSIPPI 5.260 0.556985 0.757998 3.723 601,239
NEW HAMPSHIRE 4.927 0.556985 0.753323 3.539 249,793
PUERTO RICO 4.789 0.556985 0.766611 3.436 1,248,677
HAWAII 4.352 0.556985 0.755471 3.202 411,291
NORTH CAROLINA 4.138 0.556985 0.772657 3.054 1,703,215
KANSAS 3.887 0.556985 0.761648 2.925 875,614
VIRGINIA 3.873 0.556985 0.771045 2.905 1,581,992
DELAWARE 3.480 0.556985 0.754502 2.698 338,397
VERMONT 3.455 0.556985 0.753390 2.685 254,814
MONTANA 3.343 0.556985 0.755115 2.618 384,504
OREGON 3.254 0.556985 0.772003 2.551 1,654,034
LOUISIANA 3.156 0.556985 0.763332 2.503 1,002,223
SOUTH CAROLINA 3.092 0.556985 0.760648 2.468 800,409
ALABAMA 2.953 0.556985 0.764538 2.385 1,092,824
TENNESSEE 2.946 0.556985 0.766955 2.380 1,274,562
WISCONSIN 2.943 0.556985 0.783112 2.366 2,489,109
MISSOURI 2.902 0.556985 0.771678 2.351 1,629,608
IDAHO 2.881 0.556985 0.755392 2.350 405,304
RHODE ISLAND 2.876 0.556985 0.756809 2.347 511,814
OKLAHOMA 2.784 0.556985 0.762299 2.290 924,540
NEVADA 2.707 0.556985 0.766035 2.243 1,205,406
UTAH 2.634 0.556985 0.756893 2.207 518,166
OHIO 2.487 0.556985 0.791329 2.105 3,106,822
CONNECTICUT 2.410 0.556985 0.778005 2.068 2,105,173
GEORGIA 2.382 0.556985 0.774585 2.053 1,848,116
MICHIGAN 2.375 0.556985 0.792626 2.042 3,204,277
IOWA 2.374 0.556985 0.764901 2.053 1,120,115
MASSACHUSETTS 2.299 0.556985 0.799280 1.997 3,704,493
WASHINGTON 2.181 0.556985 0.785304 1.936 2,653,918
FLORIDA 2.104 0.556985 0.788566 1.891 2,899,132
NEW MEXICO 2.031 0.556985 0.758040 1.857 604,361
WEST VIRGINIA 2.023 0.556985 0.760068 1.852 756,830
PENNSYLVANIA 1.962 0.556985 0.841782 1.802 6,899,448
MINNESOTA 1.902 0.556985 0.779868 1.780 2,245,247
DIST. OF COLUMBIA 1.899 0.556985 0.755471 1.782 411,286
CALIFORNIA 1.887 0.556985 1.000000 1.738 18,793,088
KENTUCKY 1.873 0.556985 0.765344 1.765 1,153,447
ALASKA 1.799 0.556985 0.756687 1.724 502,662
NEBRASKA 1.795 0.556985 0.754844 1.721 364,100
NORTH DAKOTA 1.620 -1.000000 -1.000000 1.620 331,739
MARYLAND 1.583 -1.000000 -1.000000 1.583 1,970,020
ARIZONA 1.463 -1.000000 -1.000000 1.463 1,424,276
NEW JERSEY 1.391 -1.000000 -1.000000 1.391 5,572,471
TEXAS 1.327 -1.000000 -1.000000 1.327 7,450,847
NEW YORK 1.286 -1.000000 -1.000000 1.286 8,602,406
ILLINOIS 1.116 -1.000000 -1.000000 1.116 5,593,262
ARKANSAS 0.910 -1.000000 -1.000000 0.910 1,022,123
MAINE 0.711 -1.000000 -1.000000 0.711 452,408
COLORADO 0.623 -1.000000 -1.000000 0.623 1,500,978
TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VERMONT 0.448 0.199282 0.753944 0.386 1,455,733
VIRGIN ISLANDS 0.425 0.199282 0.751002 0.367 369,737
CALIFORNIA 0.376 0.199282 1.000000 0.308 92,275,093
NEVADA 0.325 0.199282 0.765277 0.281 5,638,627
DIST. OF COLUMBIA 0.276 0.199282 0.756973 0.240 2,573,619
ALASKA 0.207 0.199282 0.754130 0.181 1,524,256
IDAHO 0.203 0.199282 0.758248 0.178 3,044,234
COLORADO 0.186 0.199282 0.780325 0.163 11,192,944
MONTANA 0.180 0.199282 0.755608 0.158 2,069,838
NEBRASKA 0.180 0.199282 0.761790 0.158 4,351,818
KANSAS 0.166 0.199282 0.766301 0.146 6,016,861
WYOMING 0.164 0.199282 0.753619 0.145 1,335,678
WEST VIRGINIA 0.156 0.199282 0.758503 0.138 3,138,351
ARKANSAS 0.155 0.199282 0.764625 0.137 5,398,092
OREGON 0.155 0.199282 0.771814 0.137 8,051,739
INDIANA 0.152 0.199282 0.787045 0.134 13,673,392
SOUTH CAROLINA 0.132 0.199282 0.775503 0.117 9,413,169
TENNESSEE 0.127 0.199282 0.784701 0.113 12,808,151
VIRGINIA 0.127 0.199282 0.797651 0.113 17,588,065
ARIZONA 0.124 0.199282 0.782223 0.110 11,893,661
MASSACHUSETTS 0.113 0.199282 0.788061 0.101 14,048,279
MARYLAND 0.098 0.199282 0.783214 0.088 12,259,291
IOWA 0.094 0.199282 0.769414 0.085 7,165,614
TEXAS 0.094 0.199282 0.894538 0.084 53,348,983
HAWAII 0.093 0.199282 0.757413 0.085 2,736,170
FLORIDA 0.092 0.199282 0.847075 0.083 35,830,525
MISSISSIPPI 0.091 0.199282 0.763750 0.083 5,075,049
MISSOURI 0.087 0.199282 0.783293 0.079 12,288,428
WISCONSIN 0.084 0.199282 0.784677 0.077 12,799,451
LOUISIANA 0.081 0.199282 0.773244 0.074 8,579,503
OHIO 0.080 0.199282 0.821127 0.073 26,253,069
MICHIGAN 0.079 0.199282 0.803264 0.072 19,659,856
SOUTH DAKOTA 0.077 0.199282 0.755049 0.071 1,863,744
NEW HAMPSHIRE 0.076 0.199282 0.757907 0.070 2,918,613
ILLINOIS 0.071 0.199282 0.823978 0.065 27,305,427
NORTH DAKOTA 0.069 0.199282 0.755732 0.064 2,115,519
GEORGIA 0.059 0.199282 0.791446 0.056 15,297,734
DELAWARE 0.056 0.199282 0.755448 0.053 2,010,928
MAINE 0.056 0.199282 0.758315 0.053 3,069,090
WASHINGTON 0.046 0.199282 0.793080 0.045 15,900,724
MINNESOTA 0.044 0.199282 0.783861 0.043 12,498,210
PUERTO RICO 0.040 0.199282 0.759834 0.040 3,629,642
OKLAHOMA 0.038 0.199282 0.769854 0.038 7,328,141
RHODE ISLAND 0.037 -1.000000 -1.000000 0.037 2,150,905
NORTH CAROLINA 0.033 -1.000000 -1.000000 0.033 18,639,938
ALABAMA 0.030 -1.000000 -1.000000 0.030 8,125,633
CONNECTICUT 0.030 -1.000000 -1.000000 0.030 7,490,816
KENTUCKY 0.024 -1.000000 -1.000000 0.024 8,290,320
NEW MEXICO 0.020 -1.000000 -1.000000 0.020 3,663,547
NEW JERSEY 0.009 -1.000000 -1.000000 0.009 17,823,620
NEW YORK 0.008 -1.000000 -1.000000 0.008 41,675,004
PENNSYLVANIA 0.007 -1.000000 -1.000000 0.007 25,995,281
UTAH 0.005 -1.000000 -1.000000 0.005 6,082,888
TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 128.271 0.800724 0.751731 80.932 3,615
UTAH 118.126 0.800724 0.785572 75.037 74,297
WYOMING 97.295 0.800724 0.760803 68.255 22,563
NORTH DAKOTA 96.777 0.800724 0.762598 67.985 26,313
OHIO 93.646 0.800724 0.856725 63.448 222,913
IDAHO 92.559 0.800724 0.773397 65.971 48,869
WEST VIRGINIA 91.898 0.800724 0.767327 65.925 36,191
ALASKA 90.956 0.800724 0.758717 65.846 18,206
DIST. OF COLUMBIA 87.728 0.800724 0.765195 64.382 31,738
ALABAMA 85.568 0.800724 0.791507 62.788 86,694
MARYLAND 85.478 0.800724 0.817413 62.011 140,803
HAWAII 83.853 0.800724 0.765032 62.886 31,396
INDIANA 80.974 0.800724 0.810527 60.628 126,421
DELAWARE 80.966 0.800724 0.763240 61.812 27,654
LOUISIANA 80.184 0.800724 0.797697 60.665 99,623
VERMONT 79.917 0.800724 0.760541 61.470 22,016
NEVADA 79.817 0.800724 0.779870 60.963 62,389
CONNECTICUT 78.668 0.800724 0.798087 60.108 100,437
SOUTH DAKOTA 77.975 0.800724 0.762876 60.657 26,893
MAINE 77.065 0.800724 0.770293 60.140 42,385
KENTUCKY 73.267 0.800724 0.794004 58.236 91,910
ARIZONA 72.888 0.800724 0.809831 57.803 124,967
NEW MEXICO 72.336 0.800724 0.772138 58.294 46,239
MISSOURI 71.292 0.800724 0.821764 57.035 149,890
SOUTH CAROLINA 69.073 0.800724 0.800438 56.608 105,348
WISCONSIN 68.024 0.800724 0.816308 55.998 138,494
OREGON 66.802 0.800724 0.806238 55.713 117,462
KANSAS 66.402 0.800724 0.783624 55.875 70,230
GEORGIA 65.702 0.800724 0.853749 54.711 216,697
MONTANA 65.138 0.800724 0.768645 55.590 38,943
PUERTO RICO 64.814 0.800724 0.773650 55.405 49,396
NEW HAMPSHIRE 64.590 0.800724 0.769615 55.368 40,969
COLORADO 64.444 0.800724 0.825714 54.646 158,141
IOWA 60.458 0.800724 0.786886 53.632 77,043
MICHIGAN 58.249 0.800724 0.849759 52.381 208,362
TENNESSEE 58.200 0.800724 0.807022 52.659 119,099
NEBRASKA 57.743 0.800724 0.777465 52.689 57,365
ILLINOIS 57.461 0.800724 0.898414 51.824 309,986
TEXAS 56.543 0.800724 0.994628 51.033 510,945
NEW YORK 51.826 0.800724 1.000000 50.064 522,165
NORTH CAROLINA 51.092 0.800724 0.848649 50.095 206,045
NEW JERSEY 50.118 0.800724 0.861538 49.778 232,966
ARKANSAS 49.645 0.800724 0.783168 49.632 69,276
OKLAHOMA 49.625 -1.000000 -1.000000 49.625 87,027
WASHINGTON 47.296 -1.000000 -1.000000 47.296 224,253
MISSISSIPPI 44.840 -1.000000 -1.000000 44.840 55,918
FLORIDA 43.588 -1.000000 -1.000000 43.588 503,710
PENNSYLVANIA 43.011 -1.000000 -1.000000 43.011 305,223
VIRGINIA 41.708 -1.000000 -1.000000 41.708 208,525
MINNESOTA 41.456 -1.000000 -1.000000 41.456 130,591
RHODE ISLAND 33.133 -1.000000 -1.000000 33.133 33,739
MASSACHUSETTS 27.618 -1.000000 -1.000000 27.618 207,737
CALIFORNIA 9.669 -1.000000 -1.000000 9.669 1,259,923
TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 139.411 93.397 -33.01
PUERTO RICO 96.198 67.019 -30.33
DIST. OF COLUMBIA 78.861 56.872 -27.88
SOUTH DAKOTA 73.442 53.676 -26.91
WYOMING 72.999 53.364 -26.90
ARKANSAS 71.624 52.248 -27.05
COLORADO 68.720 50.518 -26.49
NEW MEXICO 60.816 46.001 -24.36
VIRGINIA 59.578 44.963 -24.53
UTAH 46.969 37.693 -19.75
INDIANA 46.844 37.441 -20.07
NORTH CAROLINA 46.014 36.925 -19.75
DELAWARE 45.864 37.066 -19.18
MONTANA 45.823 37.028 -19.19
GEORGIA 44.117 35.635 -19.23
IDAHO 43.437 35.590 -18.07
NEW HAMPSHIRE 41.398 34.393 -16.92
RHODE ISLAND 41.365 34.347 -16.97
SOUTH CAROLINA 39.761 33.302 -16.24
ALASKA 39.302 33.109 -15.76
NEW JERSEY 36.983 31.405 -15.08
CALIFORNIA 36.826 29.963 -18.64
ALABAMA 34.629 30.255 -12.63
NEBRASKA 33.057 29.381 -11.12
MICHIGAN 30.595 27.759 -9.27
OKLAHOMA 30.495 27.832 -8.73
TENNESSEE 30.188 27.609 -8.54
OHIO 30.142 27.511 -8.73
MINNESOTA 29.394 27.138 -7.68
WEST VIRGINIA 28.824 26.843 -6.87
WASHINGTON 28.745 26.714 -7.07
MARYLAND 28.454 26.589 -6.55
WISCONSIN 28.431 26.523 -6.71
KENTUCKY 28.044 26.352 -6.03
LOUISIANA 27.961 26.318 -5.88
FLORIDA 27.728 26.107 -5.85
VERMONT 27.346 25.967 -5.04
TEXAS 27.103 25.680 -5.25
OREGON 26.815 25.612 -4.49
ILLINOIS 26.599 25.439 -4.36
MASSACHUSETTS 25.424 24.790 -2.49
ARIZONA 25.247 24.696 -2.18
MISSISSIPPI 24.453 24.231 -0.91
HAWAII 23.901 23.901 0.00
NORTH DAKOTA 20.865 20.865 0.00
MISSOURI 18.194 18.194 0.00
IOWA 17.229 17.229 0.00
CONNECTICUT 17.010 17.010 0.00
KANSAS 15.945 15.945 0.00
NEW YORK 14.776 14.776 0.00
NEVADA 12.951 12.951 0.00
MAINE 12.575 12.575 0.00
PENNSYLVANIA 10.547 10.547 0.00
TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 165.129 125.501 -24.00
DIST. OF COLUMBIA 117.838 92.772 -21.27
INDIANA 105.446 83.718 -20.61
PUERTO RICO 101.225 81.211 -19.77
MASSACHUSETTS 95.717 76.754 -19.81
RHODE ISLAND 88.593 72.737 -17.90
NEW JERSEY 87.249 70.808 -18.84
OHIO 86.643 69.640 -19.62
NORTH CAROLINA 84.884 69.554 -18.06
WASHINGTON 83.550 68.530 -17.98
IDAHO 82.394 68.248 -17.17
ARIZONA 79.977 66.437 -16.93
CONNECTICUT 77.896 65.070 -16.47
CALIFORNIA 75.122 59.757 -20.45
NEW YORK 73.155 60.573 -17.20
ALABAMA 73.029 61.831 -15.33
MONTANA 72.168 61.442 -14.86
HAWAII 70.081 59.961 -14.44
VIRGINIA 68.801 58.844 -14.47
MISSOURI 68.480 58.450 -14.65
DELAWARE 65.482 56.893 -13.12
ILLINOIS 63.076 54.367 -13.81
NEW MEXICO 60.948 53.715 -11.87
COLORADO 60.688 53.287 -12.20
WISCONSIN 59.547 52.288 -12.19
ARKANSAS 59.340 52.604 -11.35
VERMONT 58.470 52.109 -10.88
WEST VIRGINIA 58.100 51.813 -10.82
MISSISSIPPI 57.575 51.333 -10.84
NEW HAMPSHIRE 51.883 47.557 -8.34
LOUISIANA 51.019 46.830 -8.21
ALASKA 50.551 46.594 -7.83
IOWA 49.850 46.118 -7.49
TENNESSEE 48.518 45.199 -6.84
KENTUCKY 47.854 44.729 -6.53
GEORGIA 47.646 44.522 -6.56
NEVADA 47.573 44.523 -6.41
FLORIDA 46.580 43.487 -6.64
NEBRASKA 46.111 43.557 -5.54
MARYLAND 45.929 43.388 -5.53
SOUTH DAKOTA 43.277 41.681 -3.69
PENNSYLVANIA 41.620 40.435 -2.85
OREGON 41.093 40.147 -2.30
UTAH 38.183 38.183 0.00
KANSAS 33.167 33.167 0.00
SOUTH CAROLINA 31.660 31.660 0.00
TEXAS 31.370 31.370 0.00
MAINE 30.679 30.679 0.00
WYOMING 30.086 30.086 0.00
MINNESOTA 29.957 29.957 0.00
OKLAHOMA 29.304 29.304 0.00
NORTH DAKOTA 24.461 24.461 0.00
MICHIGAN 22.100 22.100 0.00
TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
NEW YORK 522.226 334.990 -35.85
WYOMING 483.397 324.890 -32.79
VERMONT 442.003 304.917 -31.01
SOUTH DAKOTA 411.866 290.331 -29.51
IDAHO 404.513 286.200 -29.25
MASSACHUSETTS 356.884 260.104 -27.12
RHODE ISLAND 345.589 257.571 -25.47
WISCONSIN 335.699 250.838 -25.28
WEST VIRGINIA 316.094 243.159 -23.07
VIRGIN ISLANDS 309.247 240.348 -22.28
NEVADA 300.249 234.907 -21.76
NEW HAMPSHIRE 299.749 235.436 -21.46
MISSISSIPPI 297.326 233.299 -21.53
UTAH 296.399 233.213 -21.32
ALABAMA 289.521 229.305 -20.80
OHIO 287.884 228.247 -20.72
MISSOURI 272.689 220.908 -18.99
NORTH CAROLINA 269.538 218.656 -18.88
NORTH DAKOTA 260.463 216.268 -16.97
MARYLAND 260.006 214.395 -17.54
GEORGIA 258.622 212.968 -17.65
COLORADO 251.402 210.866 -16.12
INDIANA 250.706 210.679 -15.97
KANSAS 249.470 210.399 -15.66
ARKANSAS 249.064 210.054 -15.66
DELAWARE 248.937 210.614 -15.39
LOUISIANA 241.074 205.956 -14.57
SOUTH CAROLINA 237.106 204.445 -13.77
VIRGINIA 232.538 201.996 -13.13
PUERTO RICO 229.914 201.163 -12.51
MINNESOTA 229.717 200.592 -12.68
CALIFORNIA 220.870 189.256 -14.31
KENTUCKY 215.268 193.787 -9.98
WASHINGTON 214.168 193.225 -9.78
IOWA 202.088 187.640 -7.15
ALASKA 202.045 187.921 -6.99
NEW JERSEY 201.478 186.773 -7.30
MICHIGAN 194.650 183.391 -5.78
MONTANA 194.340 184.167 -5.23
TEXAS 188.983 180.365 -4.56
CONNECTICUT 186.666 180.273 -3.42
HAWAII 186.146 180.144 -3.22
TENNESSEE 185.726 179.796 -3.19
FLORIDA 174.486 174.486 0.00
OKLAHOMA 173.110 173.110 0.00
PENNSYLVANIA 171.227 171.227 0.00
ARIZONA 163.041 163.041 0.00
MAINE 160.201 160.201 0.00
OREGON 141.952 141.952 0.00
NEBRASKA 140.325 140.325 0.00
NEW MEXICO 139.092 139.092 0.00
ILLINOIS 121.821 121.821 0.00
DIST. OF COLUMBIA 58.901 58.901 0.00
TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
WYOMING 7.787 5.200 -33.22
SOUTH DAKOTA 7.755 5.188 -33.10
VIRGIN ISLANDS 7.594 5.097 -32.88
INDIANA 5.480 3.828 -30.15
MISSISSIPPI 5.260 3.723 -29.22
NEW HAMPSHIRE 4.927 3.539 -28.17
PUERTO RICO 4.789 3.436 -28.25
HAWAII 4.352 3.202 -26.42
NORTH CAROLINA 4.138 3.054 -26.20
KANSAS 3.887 2.925 -24.75
VIRGINIA 3.873 2.905 -24.99
DELAWARE 3.480 2.698 -22.47
VERMONT 3.455 2.685 -22.29
MONTANA 3.343 2.618 -21.69
OREGON 3.254 2.551 -21.60
LOUISIANA 3.156 2.503 -20.69
SOUTH CAROLINA 3.092 2.468 -20.18
ALABAMA 2.953 2.385 -19.23
TENNESSEE 2.946 2.380 -19.21
WISCONSIN 2.943 2.366 -19.61
MISSOURI 2.902 2.351 -18.99
IDAHO 2.881 2.350 -18.43
RHODE ISLAND 2.876 2.347 -18.39
OKLAHOMA 2.784 2.290 -17.74
NEVADA 2.707 2.243 -17.14
UTAH 2.634 2.207 -16.21
OHIO 2.487 2.105 -15.36
CONNECTICUT 2.410 2.068 -14.19
GEORGIA 2.382 2.053 -13.81
MICHIGAN 2.375 2.042 -14.02
IOWA 2.374 2.053 -13.52
MASSACHUSETTS 2.299 1.997 -13.14
WASHINGTON 2.181 1.936 -11.23
FLORIDA 2.104 1.891 -10.12
NEW MEXICO 2.031 1.857 -8.57
WEST VIRGINIA 2.023 1.852 -8.45
PENNSYLVANIA 1.962 1.802 -8.15
MINNESOTA 1.902 1.780 -6.41
DIST. OF COLUMBIA 1.899 1.782 -6.16
CALIFORNIA 1.887 1.738 -7.90
KENTUCKY 1.873 1.765 -5.77
ALASKA 1.799 1.724 -4.17
NEBRASKA 1.795 1.721 -4.12
NORTH DAKOTA 1.620 1.620 0.00
MARYLAND 1.583 1.583 0.00
ARIZONA 1.463 1.463 0.00
NEW JERSEY 1.391 1.391 0.00
TEXAS 1.327 1.327 0.00
NEW YORK 1.286 1.286 0.00
ILLINOIS 1.116 1.116 0.00
ARKANSAS 0.910 0.910 0.00
MAINE 0.711 0.711 0.00
COLORADO 0.623 0.623 0.00
TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VERMONT 0.448 0.386 -13.84
VIRGIN ISLANDS 0.425 0.367 -13.65
CALIFORNIA 0.376 0.308 -18.09
NEVADA 0.325 0.281 -13.54
DIST. OF COLUMBIA 0.276 0.240 -13.04
ALASKA 0.207 0.181 -12.56
IDAHO 0.203 0.178 -12.32
COLORADO 0.186 0.163 -12.37
MONTANA 0.180 0.158 -12.22
NEBRASKA 0.180 0.158 -12.22
KANSAS 0.166 0.146 -12.05
WYOMING 0.164 0.145 -11.59
WEST VIRGINIA 0.156 0.138 -11.54
ARKANSAS 0.155 0.137 -11.61
OREGON 0.155 0.137 -11.61
INDIANA 0.152 0.134 -11.84
SOUTH CAROLINA 0.132 0.117 -11.36
TENNESSEE 0.127 0.113 -11.02
VIRGINIA 0.127 0.113 -11.02
ARIZONA 0.124 0.110 -11.29
MASSACHUSETTS 0.113 0.101 -10.62
MARYLAND 0.098 0.088 -10.20
IOWA 0.094 0.085 -9.57
TEXAS 0.094 0.084 -10.64
HAWAII 0.093 0.085 -8.60
FLORIDA 0.092 0.083 -9.78
MISSISSIPPI 0.091 0.083 -8.79
MISSOURI 0.087 0.079 -9.20
WISCONSIN 0.084 0.077 -8.33
LOUISIANA 0.081 0.074 -8.64
OHIO 0.080 0.073 -8.75
MICHIGAN 0.079 0.072 -8.86
SOUTH DAKOTA 0.077 0.071 -7.79
NEW HAMPSHIRE 0.076 0.070 -7.89
ILLINOIS 0.071 0.065 -8.45
NORTH DAKOTA 0.069 0.064 -7.25
GEORGIA 0.059 0.056 -5.08
DELAWARE 0.056 0.053 -5.36
MAINE 0.056 0.053 -5.36
WASHINGTON 0.046 0.045 -2.17
MINNESOTA 0.044 0.043 -2.27
PUERTO RICO 0.040 0.040 0.00
OKLAHOMA 0.038 0.038 0.00
RHODE ISLAND 0.037 0.037 0.00
NORTH CAROLINA 0.033 0.033 0.00
ALABAMA 0.030 0.030 0.00
CONNECTICUT 0.030 0.030 0.00
KENTUCKY 0.024 0.024 0.00
NEW MEXICO 0.020 0.020 0.00
NEW JERSEY 0.009 0.009 0.00
NEW YORK 0.008 0.008 0.00
PENNSYLVANIA 0.007 0.007 0.00
UTAH 0.005 0.005 0.00
TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 128.271 80.932 -36.91
UTAH 118.126 75.037 -36.48
WYOMING 97.295 68.255 -29.85
NORTH DAKOTA 96.777 67.985 -29.75
OHIO 93.646 63.448 -32.25
IDAHO 92.559 65.971 -28.73
WEST VIRGINIA 91.898 65.925 -28.26
ALASKA 90.956 65.846 -27.61
DIST. OF COLUMBIA 87.728 64.382 -26.61
ALABAMA 85.568 62.788 -26.62
MARYLAND 85.478 62.011 -27.45
HAWAII 83.853 62.886 -25.00
INDIANA 80.974 60.628 -25.13
DELAWARE 80.966 61.812 -23.66
LOUISIANA 80.184 60.665 -24.34
VERMONT 79.917 61.470 -23.08
NEVADA 79.817 60.963 -23.62
CONNECTICUT 78.668 60.108 -23.59
SOUTH DAKOTA 77.975 60.657 -22.21
MAINE 77.065 60.140 -21.96
KENTUCKY 73.267 58.236 -20.52
ARIZONA 72.888 57.803 -20.70
NEW MEXICO 72.336 58.294 -19.41
MISSOURI 71.292 57.035 -20.00
SOUTH CAROLINA 69.073 56.608 -18.05
WISCONSIN 68.024 55.998 -17.68
OREGON 66.802 55.713 -16.60
KANSAS 66.402 55.875 -15.85
GEORGIA 65.702 54.711 -16.73
MONTANA 65.138 55.590 -14.66
PUERTO RICO 64.814 55.405 -14.52
NEW HAMPSHIRE 64.590 55.368 -14.28
COLORADO 64.444 54.646 -15.20
IOWA 60.458 53.632 -11.29
MICHIGAN 58.249 52.381 -10.07
TENNESSEE 58.200 52.659 -9.52
NEBRASKA 57.743 52.689 -8.75
ILLINOIS 57.461 51.824 -9.81
TEXAS 56.543 51.033 -9.74
NEW YORK 51.826 50.064 -3.40
NORTH CAROLINA 51.092 50.095 -1.95
NEW JERSEY 50.118 49.778 -0.68
ARKANSAS 49.645 49.632 -0.03
OKLAHOMA 49.625 49.625 0.00
WASHINGTON 47.296 47.296 0.00
MISSISSIPPI 44.840 44.840 0.00
FLORIDA 43.588 43.588 0.00
PENNSYLVANIA 43.011 43.011 0.00
VIRGINIA 41.708 41.708 0.00
MINNESOTA 41.456 41.456 0.00
RHODE ISLAND 33.133 33.133 0.00
MASSACHUSETTS 27.618 27.618 0.00
CALIFORNIA 9.669 9.669 0.00
TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2016
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2017 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 239.8 0.08007 19.2 17.4
MAINE 89.7 0.15608 14.0 14.0
MASSACHUSETTS 444.7 0.17922 79.7 113.1
NEW HAMPSHIRE 80.3 0.20050 16.1 17.2
NEW JERSEY 680.9 0.26303 179.1 207.8
NEW YORK 965.4 0.27025 260.9 256.3
PUERTO RICO 444.6 0.14507 64.5 53.0
RHODE ISLAND 101.5 0.12118 12.3 21.9
VERMONT 58.8 0.16837 9.9 11.7
VIRGIN ISLANDS 15.0 0.28000 4.2 4.0
REGION 1 3,120.7 0.21146 659.9 716.4
DELAWARE 82.2 0.22141 18.2 19.3
DIST. OF COLUMBIA 91.8 0.06972 6.4 14.0
MARYLAND 325.7 0.27326 89.0 95.8
PENNSYLVANIA 684.1 0.21444 146.7 215.6
VIRGINIA 340.1 0.21405 72.8 81.4
WEST VIRGINIA 118.5 0.24473 29.0 28.5
REGION 2 1,642.4 0.22047 362.1 454.6
ALABAMA 251.6 0.10413 26.2 30.7
FLORIDA 893.1 0.05766 51.5 99.3
GEORGIA 437.8 0.18502 81.0 89.2
KENTUCKY 234.7 0.09118 21.4 37.4
MISSISSIPPI 177.0 0.11299 20.0 18.4
NORTH CAROLINA 439.3 0.10517 46.2 53.2
SOUTH CAROLINA 274.6 0.14639 40.2 42.1
TENNESSEE 304.4 0.10874 33.1 35.8
REGION 3 3,012.5 0.10609 319.6 406.1
ARKANSAS 197.3 0.21693 42.8 38.7
COLORADO 322.9 0.08826 28.5 33.9
LOUISIANA 229.0 0.11441 26.2 39.2
MONTANA 84.1 0.13080 11.0 12.4
NEW MEXICO 124.0 0.19194 23.8 40.9
NORTH DAKOTA 54.2 0.28782 15.6 15.0
OKLAHOMA 134.8 0.14837 20.0 29.0
SOUTH DAKOTA 49.1 0.06721 3.3 3.4
TEXAS 1,144.1 0.15217 174.1 167.2
UTAH 169.2 0.23641 40.0 39.6
WYOMING 71.4 0.10924 7.8 15.0
REGION 4 2,580.1 0.15236 393.1 434.3
ILLINOIS 675.8 0.17180 116.1 116.2
INDIANA 380.1 0.11865 45.1 49.0
IOWA 174.3 0.11991 20.9 17.3
KANSAS 175.0 0.23714 41.5 32.1
MICHIGAN 602.2 0.04567 27.5 32.1
MINNESOTA 262.9 0.14492 38.1 41.2
MISSOURI 327.6 0.41453 135.8 82.5
NEBRASKA 117.6 0.27211 32.0 32.8
OHIO 619.1 0.07495 46.4 81.4
WISCONSIN 606.0 0.05726 34.7 17.9
REGION 5 3,940.6 0.13655 538.1 502.5
ALASKA 119.0 0.16807 20.0 18.3
ARIZONA 265.6 0.21988 58.4 53.4
CALIFORNIA 2,474.1 0.17954 444.2 432.1
HAWAII 94.1 0.24230 22.8 19.5
IDAHO 137.5 0.18764 25.8 31.9
NEVADA 176.5 0.09348 16.5 13.1
OREGON 275.1 0.15194 41.8 43.1
WASHINGTON 428.0 0.21192 90.7 99.4
REGION 6 3,969.9 0.18142 720.2 710.8
NATIONAL TOTAL 18,266.2 0.16385 2,993.0 3,224.7
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2016
RATIO OF
AS&T TO
OPERATING OPERATING FY 2017 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 239.8 0.14470 34.7 32.3
MAINE 89.7 0.06020 5.4 7.7
MASSACHUSETTS 444.7 0.11064 49.2 48.8
NEW HAMPSHIRE 80.3 0.35866 28.8 27.8
NEW JERSEY 680.9 0.09855 67.1 68.0
NEW YORK 965.4 0.10597 102.3 122.6
PUERTO RICO 444.6 0.03419 15.2 84.3
RHODE ISLAND 101.5 0.07882 8.0 8.7
VERMONT 58.8 0.15476 9.1 9.5
VIRGIN ISLANDS 15.0 0.00667 0.1 0.3
REGION 1 3,120.7 0.10251 319.9 410.0
DELAWARE 82.2 0.05231 4.3 4.3
DIST. OF COLUMBIA 91.8 0.00654 0.6 2.0
MARYLAND 325.7 0.13387 43.6 53.9
PENNSYLVANIA 684.1 0.09750 66.7 99.8
VIRGINIA 340.1 0.14584 49.6 40.6
WEST VIRGINIA 118.5 0.15190 18.0 18.4
REGION 2 1,642.4 0.11130 182.8 219.0
ALABAMA 251.6 0.10851 27.3 29.2
FLORIDA 893.1 0.08263 73.8 88.0
GEORGIA 437.8 0.15669 68.6 68.7
KENTUCKY 234.7 0.07669 18.0 19.2
MISSISSIPPI 177.0 0.12429 22.0 20.8
NORTH CAROLINA 439.3 0.09105 40.0 42.6
SOUTH CAROLINA 274.6 0.19009 52.2 52.1
TENNESSEE 304.4 0.11137 33.9 31.0
REGION 3 3,012.5 0.11147 335.8 351.6
ARKANSAS 197.3 0.15509 30.6 33.6
COLORADO 322.9 0.17529 56.6 44.5
LOUISIANA 229.0 0.08428 19.3 22.1
MONTANA 84.1 0.15458 13.0 13.5
NEW MEXICO 124.0 0.28306 35.1 24.1
NORTH DAKOTA 54.2 0.14391 7.8 6.2
OKLAHOMA 134.8 0.14466 19.5 27.3
SOUTH DAKOTA 49.1 0.13442 6.6 6.2
TEXAS 1,144.1 0.09702 111.0 107.1
UTAH 169.2 0.18026 30.5 17.5
WYOMING 71.4 0.62745 44.8 5.1
REGION 4 2,580.1 0.14527 374.8 307.2
ILLINOIS 675.8 0.09707 65.6 62.9
INDIANA 380.1 0.07024 26.7 48.9
IOWA 174.3 0.11073 19.3 15.6
KANSAS 175.0 0.12114 21.2 18.3
MICHIGAN 602.2 0.13716 82.6 82.9
MINNESOTA 262.9 0.10270 27.0 27.5
MISSOURI 327.6 0.10897 35.7 36.6
NEBRASKA 117.6 0.23554 27.7 24.5
OHIO 619.1 0.11840 73.3 71.5
WISCONSIN 606.0 0.02508 15.2 99.1
REGION 5 3,940.6 0.10006 394.3 487.8
ALASKA 119.0 0.09412 11.2 11.9
ARIZONA 265.6 0.12048 32.0 32.6
CALIFORNIA 2,474.1 0.11519 285.0 288.5
HAWAII 94.1 0.17747 16.7 18.0
IDAHO 137.5 0.11273 15.5 20.3
NEVADA 176.5 0.43569 76.9 73.6
OREGON 275.1 0.13013 35.8 31.6
WASHINGTON 428.0 0.13762 58.9 69.8
REGION 6 3,969.9 0.13401 532.0 546.3
NATIONAL TOTAL 18,266.2 0.11713 2,139.6 2,321.9
TABLE 7A
F Y 2 0 1 7 A L L O C A T I O N
INITIAL CLAIMS
FY 2017 FY 2016 MPU FY 2017 FY 2016 Workload FY 2017 FY 2016 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 17.010 17.924 -0.914 209,625 212,433 -2,808 34.9 36.5 -1.6
MAINE 12.575 33.785 -21.210 57,745 63,886 -6,141 7.0 20.4 -13.4
MASSACHUSETTS 24.790 27.570 -2.780 329,744 334,952 -5,208 86.1 97.4 -11.3
NEW HAMPSHIRE 34.393 25.416 8.977 39,281 49,160 -9,879 14.2 12.9 1.3
NEW JERSEY 31.405 29.540 1.865 512,261 497,098 15,163 187.0 170.1 16.9
NEW YORK 14.776 12.647 2.129 1,000,696 992,290 8,406 155.4 131.8 23.6
PUERTO RICO 67.019 52.698 14.321 98,098 97,147 951 143.7 105.4 38.3
RHODE ISLAND 34.347 35.449 -1.102 66,473 66,685 -212 26.5 25.7 0.8
VERMONT 25.967 22.776 3.191 35,505 34,545 960 8.8 7.5 1.3
VIRGIN ISLANDS 93.397 73.673 19.724 2,644 2,719 -75 2.4 1.9 0.5
REGION 1 355.679 331.478 24.201 2,352,072 2,350,915 1,157 666.0 609.6 56.4
DELAWARE 37.066 28.672 8.394 42,947 45,050 -2,103 16.1 12.9 3.2
DIST. OF COLUMBIA 56.872 33.946 22.926 34,104 37,618 -3,514 18.7 12.2 6.5
MARYLAND 26.589 25.498 1.091 209,208 240,690 -31,482 54.8 52.4 2.4
PENNSYLVANIA 10.547 21.845 -11.298 1,024,916 944,432 80,484 110.8 206.3 -95.5
VIRGINIA 44.963 39.118 5.845 207,873 245,786 -37,913 88.0 89.5 -1.5
WEST VIRGINIA 26.843 28.530 -1.687 74,623 69,941 4,682 20.9 21.7 -0.8
REGION 2 202.880 177.609 25.271 1,593,671 1,583,517 10,154 309.3 395.0 -85.7
ALABAMA 30.255 29.172 1.083 172,991 186,385 -13,394 50.6 51.6 -1.0
FLORIDA 26.107 25.549 0.558 462,840 653,751 -190,911 111.2 146.9 -35.7
GEORGIA 35.635 29.811 5.824 388,506 431,018 -42,512 131.5 122.0 9.5
KENTUCKY 26.352 26.500 -0.148 186,423 195,930 -9,507 50.9 50.8 0.1
MISSISSIPPI 24.231 25.122 -0.891 87,892 98,613 -10,721 20.6 23.5 -2.9
NORTH CAROLINA 36.925 25.723 11.202 233,329 276,501 -43,172 82.8 67.9 14.9
SOUTH CAROLINA 33.302 33.425 -0.123 163,918 179,441 -15,523 55.6 60.9 -5.3
TENNESSEE 27.609 30.153 -2.544 218,381 208,783 9,598 61.0 62.1 -1.1
REGION 3 240.416 225.455 14.961 1,914,280 2,230,422 -316,142 564.2 585.7 -107.2
ARKANSAS 52.248 44.407 7.841 141,945 144,861 -2,916 70.7 69.7 1.0
COLORADO 50.518 48.191 2.327 143,755 148,536 -4,781 68.3 67.1 1.2
LOUISIANA 26.318 22.836 3.482 119,728 114,799 4,929 31.4 25.1 6.3
MONTANA 37.028 35.883 1.145 54,185 58,142 -3,957 19.8 20.5 -0.7
NEW MEXICO 46.001 40.717 5.284 56,476 57,316 -840 26.2 22.9 3.3
NORTH DAKOTA 20.865 22.888 -2.023 44,882 31,160 13,722 8.2 6.3 1.9
OKLAHOMA 27.832 28.652 -0.820 103,838 94,023 9,815 26.3 23.0 3.3
SOUTH DAKOTA 53.676 41.617 12.059 14,111 14,956 -845 7.0 5.8 1.2
TEXAS 25.680 21.238 4.442 837,849 750,675 87,174 209.5 155.5 54.0
UTAH 37.693 29.834 7.859 70,913 80,996 -10,083 25.5 22.9 2.6
WYOMING 53.364 38.993 14.371 30,893 26,715 4,178 15.4 9.7 5.7
REGION 4 431.223 375.256 55.967 1,618,575 1,522,179 96,396 508.3 428.5 79.8
ILLINOIS 25.439 20.301 5.138 576,234 583,287 -7,053 154.2 122.9 31.3
INDIANA 37.441 25.753 11.688 211,245 248,398 -37,153 79.1 64.0 15.1
IOWA 17.229 20.603 -3.374 169,546 156,954 12,592 27.6 30.4 -2.8
KANSAS 15.945 17.725 -1.780 146,201 140,196 6,005 22.2 23.4 -1.2
MICHIGAN 27.759 22.733 5.026 463,420 531,505 -68,085 126.1 116.7 9.4
MINNESOTA 27.138 24.564 2.574 228,354 230,334 -1,980 59.2 53.4 5.8
MISSOURI 18.194 15.597 2.597 283,750 311,729 -27,979 49.3 46.6 2.7
NEBRASKA 29.381 23.633 5.748 60,087 60,427 -340 16.9 13.3 3.6
OHIO 27.511 31.963 -4.452 425,546 434,722 -9,176 116.0 134.2 -18.2
WISCONSIN 26.523 20.133 6.390 416,984 447,708 -30,724 105.1 84.2 20.9
REGION 5 252.560 223.005 29.555 2,981,367 3,145,260 -163,893 755.7 689.1 66.6
ALASKA 33.109 29.195 3.914 71,424 76,577 -5,153 24.2 22.9 1.3
ARIZONA 24.696 14.897 9.799 203,452 221,939 -18,487 46.9 31.2 15.7
CALIFORNIA 29.963 25.217 4.746 2,414,622 2,649,185 -234,563 711.1 644.6 66.5
HAWAII 23.901 27.769 -3.868 69,608 73,617 -4,009 16.7 20.1 -3.4
IDAHO 35.590 33.126 2.464 63,121 79,787 -16,666 21.6 24.9 -3.3
NEVADA 12.951 20.248 -7.297 148,204 150,843 -2,639 18.4 29.1 -10.7
OREGON 25.612 22.577 3.035 265,376 277,746 -12,370 65.7 60.3 5.4
WASHINGTON 26.714 25.812 0.902 384,228 388,013 -3,785 98.1 96.6 1.5
REGION 6 212.536 198.841 13.695 3,620,035 3,917,707 -297,672 1002.7 929.7 73.0
NATIONAL TOTAL 1,695.29 1,531.64 163.650 14,080,000 14,750,000 -670,000 3,806.2 3637.6 168.6
TABLE 7B
F Y 2 0 1 7 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2017 FY 2016 MPU FY 2017 FY 2016 Workload FY 2017 FY 2016 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 65.070 63.862 1.208 76,239 81,831 -5,592 48.5 50.1 -1.6
MAINE 30.679 58.921 -28.242 28,170 27,241 929 8.3 15.2 -6.9
MASSACHUSETTS 76.754 58.352 18.402 122,105 153,881 -31,776 98.8 94.8 4.0
NEW HAMPSHIRE 47.557 45.461 2.096 26,267 32,278 -6,011 13.2 15.1 -1.9
NEW JERSEY 70.808 61.446 9.362 160,111 167,152 -7,041 131.8 118.9 12.9
NEW YORK 60.573 70.823 -10.250 331,075 309,324 21,751 210.7 230.1 -19.4
PUERTO RICO 81.211 75.293 5.918 38,144 37,957 187 67.7 58.8 8.9
RHODE ISLAND 72.737 52.374 20.363 17,763 17,526 237 15.0 10.0 5.0
VERMONT 52.109 44.207 7.902 10,848 11,933 -1,085 5.4 5.0 0.4
VIRGIN ISLANDS 125.501 106.317 19.184 1,364 1,251 113 1.6 1.2 0.4
REGION 1 682.999 637.056 45.943 812,086 840,374 -28,288 601.0 599.2 1.8
DELAWARE 56.893 63.595 -6.702 18,334 18,475 -141 10.6 11.7 -1.1
DIST. OF COLUMBIA 92.772 70.952 21.820 18,824 17,820 1,004 16.9 12.1 4.8
MARYLAND 43.388 49.097 -5.709 111,589 133,727 -22,138 47.7 56.1 -8.4
PENNSYLVANIA 40.435 46.596 -6.161 227,114 204,218 22,896 94.1 95.1 -1.0
VIRGINIA 58.844 61.181 -2.337 91,631 111,998 -20,367 50.8 63.8 -13.0
WEST VIRGINIA 51.813 52.279 -0.466 25,464 27,102 -1,638 13.8 15.4 -1.6
REGION 2 344.145 343.700 0.445 492,956 513,340 -20,384 233.9 254.2 -20.3
ALABAMA 61.831 58.397 3.434 64,947 72,311 -7,364 38.9 40.1 -1.2
FLORIDA 43.487 46.180 -2.693 390,206 473,977 -83,771 156.1 192.5 -36.4
GEORGIA 44.522 44.148 0.374 125,448 131,255 -5,807 53.0 55.0 -2.0
KENTUCKY 44.729 47.737 -3.008 77,229 82,773 -5,544 35.8 38.6 -2.8
MISSISSIPPI 51.333 48.934 2.399 68,733 67,644 1,089 34.1 31.4 2.7
NORTH CAROLINA 69.554 51.735 17.819 112,849 131,870 -19,021 75.5 65.1 10.4
SOUTH CAROLINA 31.660 48.262 -16.602 106,316 105,444 872 34.3 51.7 -17.4
TENNESSEE 45.199 42.305 2.894 63,693 75,021 -11,328 29.1 31.3 -2.2
REGION 3 392.315 387.698 4.617 1,009,421 1,140,295 -130,874 456.8 505.7 -69.2
ARKANSAS 52.604 47.066 5.538 44,472 51,120 -6,648 22.3 26.1 -3.8
COLORADO 53.287 46.337 6.950 116,940 135,546 -18,606 58.6 58.9 -0.3
LOUISIANA 46.830 38.049 8.781 99,575 110,644 -11,069 46.5 40.3 6.2
MONTANA 61.442 59.788 1.654 25,292 26,558 -1,266 15.3 15.6 -0.3
NEW MEXICO 53.715 42.882 10.833 39,879 35,923 3,956 21.6 15.1 6.5
NORTH DAKOTA 24.461 25.056 -0.595 35,070 26,418 8,652 7.5 5.9 1.6
OKLAHOMA 29.304 51.270 -21.966 71,703 65,382 6,321 19.1 28.6 -9.5
SOUTH DAKOTA 41.681 43.936 -2.255 9,582 10,765 -1,183 3.7 4.4 -0.7
TEXAS 31.370 25.720 5.650 534,301 586,279 -51,978 163.2 147.1 16.1
UTAH 38.183 29.147 9.036 82,599 93,085 -10,486 30.0 25.8 4.2
WYOMING 30.086 32.933 -2.847 24,982 24,431 551 7.0 7.5 -0.5
REGION 4 462.963 442.184 20.779 1,084,395 1,166,151 -81,756 394.8 375.3 19.5
ILLINOIS 54.367 52.217 2.150 262,281 255,945 6,336 150.0 138.7 11.3
INDIANA 83.718 69.367 14.351 76,642 68,584 8,058 64.2 47.6 16.6
IOWA 46.118 46.537 -0.419 54,978 53,873 1,105 24.0 23.5 0.5
KANSAS 33.167 40.195 -7.028 98,859 97,540 1,319 31.2 37.0 -5.8
MICHIGAN 22.100 45.472 -23.372 526,152 475,598 50,554 113.9 208.8 -94.9
MINNESOTA 29.957 31.545 -1.588 146,852 161,015 -14,163 42.0 47.9 -5.9
MISSOURI 58.450 50.166 8.284 132,199 162,236 -30,037 73.7 78.0 -4.3
NEBRASKA 43.557 42.745 0.812 70,181 84,138 -13,957 29.2 33.5 -4.3
OHIO 69.640 57.965 11.675 269,464 282,750 -13,286 186.0 158.3 27.7
WISCONSIN 52.288 56.922 -4.634 192,540 198,293 -5,753 95.7 105.4 -9.7
REGION 5 493.362 493.131 0.231 1,830,148 1,839,972 -9,824 809.9 878.7 -68.8
ALASKA 46.594 45.839 0.755 55,331 53,777 1,554 26.4 25.2 1.2
ARIZONA 66.437 71.209 -4.772 83,153 90,453 -7,300 51.5 60.9 -9.4
CALIFORNIA 59.757 54.783 4.974 720,217 742,966 -22,749 423.0 392.7 30.3
HAWAII 59.961 62.778 -2.817 36,610 34,512 2,098 22.1 21.3 0.8
IDAHO 68.248 60.123 8.125 55,462 59,906 -4,444 36.3 33.9 2.4
NEVADA 44.523 43.592 0.931 89,147 77,021 12,126 38.0 31.9 6.1
OREGON 40.147 46.826 -6.679 89,796 95,546 -5,750 34.8 43.0 -8.2
WASHINGTON 68.530 64.602 3.928 132,278 145,687 -13,409 86.7 90.8 -4.1
REGION 6 454.197 449.752 4.445 1,261,994 1,299,868 -37,874 718.8 699.7 19.1
NATIONAL TOTAL 2,829.98 2,753.52 76.460 6,491,000 6,800,000 -309,000 3,215.2 3,312.8 -97.6
TABLE 7C
F Y 2 0 1 7 A L L O C A T I O N
APPEALS
FY 2017 FY 2016 MPU FY 2017 FY 2016 Workload FY 2017 FY 2016 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 180.273 197.398 -17.125 14,275 14,581 -306 25.2 27.6 -2.4
MAINE 160.201 226.568 -66.367 5,804 5,997 -193 9.0 12.9 -3.9
MASSACHUSETTS 260.104 244.577 15.527 20,190 16,419 3,771 55.3 42.4 12.9
NEW HAMPSHIRE 235.436 219.550 15.886 2,341 3,067 -726 5.8 6.9 -1.1
NEW JERSEY 186.773 165.166 21.607 34,961 38,375 -3,414 75.9 73.4 2.5
NEW YORK 334.991 261.931 73.060 28,338 36,540 -8,202 99.7 100.5 -0.8
PUERTO RICO 201.164 210.746 -9.582 7,824 6,410 1,414 34.4 27.8 6.6
RHODE ISLAND 257.571 210.256 47.315 3,370 3,746 -376 10.1 8.6 1.5
VERMONT 304.918 279.852 25.066 1,312 1,433 -121 3.8 3.8 0.0
VIRGIN ISLANDS 240.348 293.308 -52.960 96 118 -22 0.2 0.3 -0.1
REGION 1 2,361.779 2,309.352 52.427 118,511 126,686 -8,175 319.4 304.2 15.2
DELAWARE 210.614 194.742 15.872 3,706 4,212 -506 7.9 8.2 -0.3
DIST. OF COLUMBIA 58.901 66.019 -7.118 2,145 1,523 622 1.2 1.0 0.2
MARYLAND 214.395 182.405 31.990 23,042 27,807 -4,765 48.7 43.3 5.4
PENNSYLVANIA 171.227 206.766 -35.539 65,225 68,349 -3,124 114.4 141.3 -26.9
VIRGINIA 201.996 193.881 8.115 15,537 18,778 -3,241 29.5 33.9 -4.4
WEST VIRGINIA 243.159 219.029 24.130 4,030 4,376 -346 10.2 10.4 -0.2
REGION 2 1,100.292 1,062.842 37.450 113,685 125,045 -11,360 211.9 238.1 -26.2
ALABAMA 229.305 219.357 9.948 12,768 15,071 -2,303 28.3 31.4 -3.1
FLORIDA 174.486 202.081 -27.595 92,012 91,223 789 147.7 162.1 -14.4
GEORGIA 212.969 194.251 18.718 32,682 36,459 -3,777 66.1 67.3 -1.2
KENTUCKY 193.787 207.262 -13.475 16,167 15,814 353 32.4 32.0 0.4
MISSISSIPPI 233.299 192.374 40.925 10,445 15,496 -5,051 23.5 28.3 -4.8
NORTH CAROLINA 218.657 190.374 28.283 25,080 28,354 -3,274 52.7 51.5 1.2
SOUTH CAROLINA 204.445 189.495 14.950 10,815 14,947 -4,132 22.5 28.8 -6.3
TENNESSEE 179.796 161.547 18.249 17,022 18,399 -1,377 31.0 29.3 1.7
REGION 3 1,646.744 1,556.741 90.003 216,991 235,763 -18,772 404.2 430.7 -52.7
ARKANSAS 210.054 184.283 25.771 12,378 14,759 -2,381 24.8 29.5 -4.7
COLORADO 210.866 216.087 -5.221 16,467 16,562 -95 32.7 33.6 -0.9
LOUISIANA 205.956 144.557 61.399 16,853 22,173 -5,320 34.6 30.6 4.0
MONTANA 184.167 290.687 -106.520 1,277 860 417 2.3 2.5 -0.2
NEW MEXICO 139.092 146.339 -7.247 12,244 10,979 1,265 17.2 15.8 1.4
NORTH DAKOTA 216.268 200.885 15.383 2,974 2,683 291 5.6 4.8 0.8
OKLAHOMA 173.110 191.450 -18.340 10,651 10,917 -266 16.8 17.8 -1.0
SOUTH DAKOTA 290.331 275.425 14.906 843 939 -96 2.3 2.4 -0.1
TEXAS 180.365 163.599 16.766 86,578 87,341 -763 152.0 139.4 12.6
UTAH 233.213 221.675 11.538 7,395 8,121 -726 16.4 17.1 -0.7
WYOMING 324.891 228.395 96.496 2,018 2,315 -297 6.1 4.9 1.2
REGION 4 2,368.313 2,263.382 104.931 169,678 177,649 -7,971 310.8 298.4 12.4
ILLINOIS 121.821 134.237 -12.416 50,644 43,320 7,324 64.9 60.4 4.5
INDIANA 210.679 165.887 44.792 14,525 19,167 -4,642 30.6 31.8 -1.2
IOWA 187.640 187.405 0.235 12,761 11,569 1,192 22.7 20.4 2.3
KANSAS 210.399 179.646 30.753 10,270 11,998 -1,728 20.5 20.3 0.2
MICHIGAN 183.391 263.505 -80.114 49,079 16,923 32,156 88.2 43.1 45.1
MINNESOTA 200.592 186.376 14.216 16,787 18,110 -1,323 32.2 31.8 0.4
MISSOURI 220.908 224.238 -3.330 16,747 18,269 -1,522 35.3 39.3 -4.0
NEBRASKA 140.325 138.834 1.491 4,911 6,527 -1,616 6.6 8.4 -1.8
OHIO 228.248 213.589 14.659 15,311 19,287 -3,976 34.6 39.8 -5.2
WISCONSIN 250.838 215.590 35.248 15,816 17,876 -2,060 37.7 36.0 1.7
REGION 5 1,954.841 1,909.307 45.534 206,851 183,046 23,805 373.3 331.3 42.0
ALASKA 187.921 172.753 15.168 1,397 1,446 -49 2.7 2.6 0.1
ARIZONA 163.041 172.394 -9.353 19,050 20,771 -1,721 29.0 33.8 -4.8
CALIFORNIA 189.256 184.329 4.927 177,112 197,150 -20,038 329.5 350.6 -21.1
HAWAII 180.144 195.226 -15.082 3,703 3,407 296 6.7 6.5 0.2
IDAHO 286.201 217.115 69.086 3,294 4,782 -1,488 9.0 9.8 -0.8
NEVADA 234.907 250.945 -16.038 8,722 8,401 321 19.6 20.1 -0.5
OREGON 141.952 182.396 -40.444 12,766 15,636 -2,870 17.5 27.4 -9.9
WASHINGTON 193.226 187.545 5.681 17,240 20,218 -2,978 31.8 36.6 -4.8
REGION 6 1,576.648 1,562.703 13.945 243,284 271,811 -28,527 445.8 487.4 -41.6
NATIONAL TOTAL 11,008.62 10,664.33 344.290 1,069,000 1,120,000 -51,000 2,065.4 2,090.1 -24.7
TABLE 7D
F Y 2 0 1 7 A L L O C A T I O N
WEEKS CLAIMED
FY 2017 FY 2016 MPU FY 2017 FY 2016 Workload FY 2017 FY 2016 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 2.068 1.833 0.235 2,105,173 2,073,602 31,571 42.6 36.4 6.2
MAINE 0.711 2.157 -1.446 452,408 478,592 -26,184 3.1 9.8 -6.7
MASSACHUSETTS 1.997 2.062 -0.065 3,704,493 3,607,547 96,946 77.9 78.5 -0.6
NEW HAMPSHIRE 3.539 2.727 0.812 249,793 332,171 -82,378 9.3 9.3 0.0
NEW JERSEY 1.391 1.376 0.015 5,572,471 5,413,404 159,067 90.1 86.3 3.8
NEW YORK 1.286 1.019 0.267 8,602,406 9,182,269 -579,863 116.2 98.3 17.9
PUERTO RICO 3.436 2.672 0.764 1,248,677 1,387,634 -138,957 93.8 76.3 17.5
RHODE ISLAND 2.347 0.395 1.952 511,814 504,313 7,501 14.0 2.2 11.8
VERMONT 2.685 2.512 0.173 254,814 264,594 -9,780 6.5 6.3 0.2
VIRGIN ISLANDS 5.097 5.747 -0.650 39,906 40,731 -825 1.9 2.2 -0.3
REGION 1 24.557 22.500 2.057 22,741,955 23,284,857 -542,902 455.4 405.6 49.8
DELAWARE 2.698 2.255 0.443 338,397 348,145 -9,748 9.3 7.8 1.5
DIST. OF COLUMBIA 1.782 1.383 0.399 411,286 461,786 -50,500 7.1 6.1 1.0
MARYLAND 1.583 1.607 -0.024 1,970,020 2,016,741 -46,721 30.7 27.7 3.0
PENNSYLVANIA 1.802 2.020 -0.218 6,899,448 7,003,727 -104,279 127.4 141.4 -14.0
VIRGINIA 2.905 2.667 0.238 1,581,992 1,708,857 -126,865 43.3 42.4 0.9
WEST VIRGINIA 1.852 1.984 -0.132 756,830 725,740 31,090 14.6 15.6 -1.0
REGION 2 12.622 11.916 0.706 11,957,973 12,264,996 -307,023 232.4 241.0 -8.6
ALABAMA 2.385 1.982 0.403 1,092,824 1,175,835 -83,011 25.2 22.1 3.1
FLORIDA 1.891 1.661 0.230 2,899,132 3,529,456 -630,324 50.4 51.6 -1.2
GEORGIA 2.053 1.656 0.397 1,848,116 2,298,253 -450,137 36.0 36.1 -0.1
KENTUCKY 1.765 1.395 0.370 1,153,447 1,208,870 -55,423 21.1 16.5 4.6
MISSISSIPPI 3.723 2.740 0.983 601,239 775,619 -174,380 21.6 20.2 1.4
NORTH CAROLINA 3.054 1.426 1.628 1,703,215 2,407,427 -704,212 50.0 32.8 17.2
SOUTH CAROLINA 2.468 2.135 0.333 800,409 863,983 -63,574 20.1 18.7 1.4
TENNESSEE 2.380 1.067 1.313 1,274,562 1,282,860 -8,298 30.7 13.5 17.2
REGION 3 19.719 14.062 5.657 11,372,944 13,542,303 -2,169,359 255.1 211.5 35.0
ARKANSAS 0.910 0.754 0.156 1,022,123 1,014,810 7,313 8.9 8.3 0.6
COLORADO 0.623 0.582 0.041 1,500,978 1,608,602 -107,624 8.8 8.8 0.0
LOUISIANA 2.503 1.948 0.555 1,002,223 892,362 109,861 25.0 16.6 8.4
MONTANA 2.618 2.113 0.505 384,504 437,952 -53,448 9.9 9.1 0.8
NEW MEXICO 1.857 1.475 0.382 604,361 635,188 -30,827 11.3 9.2 2.1
NORTH DAKOTA 1.620 1.877 -0.257 331,739 214,091 117,648 4.7 3.6 1.1
OKLAHOMA 2.290 2.508 -0.218 924,540 705,852 218,688 19.2 15.1 4.1
SOUTH DAKOTA 5.188 4.703 0.485 93,756 86,849 6,907 4.5 3.8 0.7
TEXAS 1.327 1.100 0.227 7,450,847 6,646,960 803,887 96.3 71.3 25.0
UTAH 2.207 1.351 0.856 518,166 620,376 -102,210 10.9 8.0 2.9
WYOMING 5.200 1.443 3.757 235,029 188,154 46,875 11.4 2.5 8.9
REGION 4 26.343 19.854 6.489 14,068,266 13,051,196 1,017,070 210.9 156.3 54.6
ILLINOIS 1.116 0.768 0.348 5,593,262 5,859,043 -265,781 65.7 46.7 19.0
INDIANA 3.828 2.161 1.667 1,380,729 1,655,265 -274,536 52.9 35.8 17.1
IOWA 2.053 1.362 0.691 1,120,115 1,059,067 61,048 21.8 13.5 8.3
KANSAS 2.925 2.145 0.780 875,614 981,201 -105,587 24.3 19.8 4.5
MICHIGAN 2.042 1.944 0.098 3,204,277 3,531,332 -327,055 64.1 66.3 -2.2
MINNESOTA 1.780 1.530 0.250 2,245,247 2,257,062 -11,815 38.2 32.6 5.6
MISSOURI 2.351 1.680 0.671 1,629,608 1,902,363 -272,755 36.6 30.6 6.0
NEBRASKA 1.721 1.425 0.296 364,100 374,341 -10,241 6.0 5.0 1.0
OHIO 2.105 2.145 -0.040 3,106,822 2,933,302 173,520 64.8 60.8 4.0
WISCONSIN 2.366 1.558 0.808 2,489,109 2,689,090 -199,981 56.0 39.1 16.9
REGION 5 22.287 16.718 5.569 22,008,883 23,242,066 -1,233,183 430.4 350.2 80.2
ALASKA 1.724 1.426 0.298 502,662 620,739 -118,077 8.9 9.1 -0.2
ARIZONA 1.463 1.390 0.073 1,424,276 1,640,963 -216,687 19.4 21.6 -2.2
CALIFORNIA 1.738 1.379 0.359 18,793,088 20,422,408 -1,629,320 321.0 271.7 49.3
HAWAII 3.202 2.665 0.537 411,291 466,892 -55,601 13.2 12.2 1.0
IDAHO 2.350 2.297 0.053 405,304 480,068 -74,764 9.1 10.4 -1.3
NEVADA 2.243 2.084 0.159 1,205,406 1,156,132 49,274 25.9 22.9 3.0
OREGON 2.551 1.358 1.193 1,654,034 1,675,717 -21,683 40.8 21.9 18.9
WASHINGTON 1.936 1.795 0.141 2,653,918 2,551,663 102,255 49.1 44.2 4.9
REGION 6 17.207 14.394 2.813 27,049,979 29,014,582 -1,964,603 487.4 414.0 73.4
NATIONAL TOTAL 122.74 99.44 23.291 109,200,000 114,400,000 -5,200,000 2,071.6 1,778.6 293.0
TABLE 7E
F Y 2 0 1 7 A L L O C A T I O N
WAGE RECORDS
FY 2017 FY 2016 MPU FY 2017 FY 2016 Workload FY 2017 FY 2016 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.030 0.064 -0.034 7,490,816 7,352,616 138,200 2.2 4.5 -2.3
MAINE 0.053 0.097 -0.044 3,069,090 3,314,969 -245,879 1.6 3.0 -1.4
MASSACHUSETTS 0.101 0.121 -0.020 14,048,279 13,866,181 182,098 15.0 17.7 -2.7
NEW HAMPSHIRE 0.070 0.102 -0.032 2,918,613 2,877,835 40,778 2.2 3.0 -0.8
NEW JERSEY 0.009 0.070 -0.061 17,823,620 17,597,888 225,732 1.9 14.3 -12.4
NEW YORK 0.008 0.013 -0.005 41,675,004 41,031,783 643,221 3.5 5.6 -2.1
PUERTO RICO 0.040 0.006 0.034 3,629,642 3,717,007 -87,365 3.2 0.5 2.7
RHODE ISLAND 0.037 0.029 0.008 2,150,905 2,320,601 -169,696 0.9 0.7 0.2
VERMONT 0.386 0.339 0.047 1,455,733 1,489,312 -33,579 5.4 4.8 0.6
VIRGIN ISLANDS 0.367 1.483 -1.116 369,737 240,937 128,800 1.3 3.3 -2.0
REGION 1 1.101 2.324 -1.223 94,631,439 93,809,129 822,310 37.2 57.4 -20.2
DELAWARE 0.053 0.091 -0.038 2,010,928 1,978,625 32,303 1.1 1.8 -0.7
DIST. OF COLUMBIA 0.240 0.198 0.042 2,573,619 2,562,642 10,977 6.0 4.9 1.1
MARYLAND 0.088 0.141 -0.053 12,259,291 11,272,101 987,190 10.6 13.6 -3.0
PENNSYLVANIA 0.007 0.026 -0.019 25,995,281 25,064,136 931,145 1.9 6.5 -4.6
VIRGINIA 0.113 0.129 -0.016 17,588,065 16,251,783 1,336,282 18.7 19.5 -0.8
WEST VIRGINIA 0.138 0.153 -0.015 3,138,351 3,169,569 -31,218 4.5 5.3 -0.8
REGION 2 0.639 0.738 -0.099 63,565,535 60,298,856 3,266,679 42.8 51.6 -8.8
ALABAMA 0.030 0.043 -0.013 8,125,633 8,013,236 112,397 2.4 3.3 -0.9
FLORIDA 0.083 0.097 -0.014 35,830,525 34,701,487 1,129,038 27.4 29.6 -2.2
GEORGIA 0.056 0.155 -0.099 15,297,734 16,396,784 -1,099,050 8.1 24.1 -16.0
KENTUCKY 0.024 0.029 -0.005 8,290,320 8,190,804 99,516 2.1 2.3 -0.2
MISSISSIPPI 0.083 0.166 -0.083 5,075,049 5,018,649 56,400 4.1 7.9 -3.8
NORTH CAROLINA 0.033 0.059 -0.026 18,639,938 18,170,812 469,126 5.9 10.2 -4.3
SOUTH CAROLINA 0.117 0.137 -0.020 9,413,169 8,594,904 818,265 11.2 12.0 -0.8
TENNESSEE 0.113 0.174 -0.061 12,808,151 12,507,118 301,033 14.6 21.5 -6.9
REGION 3 0.539 0.860 -0.321 113,480,519 111,593,794 1,886,725 75.8 110.9 -43.9
ARKANSAS 0.137 0.119 0.018 5,398,092 5,344,226 53,866 7.1 6.9 0.2
COLORADO 0.163 0.185 -0.022 11,192,944 10,807,846 385,098 17.2 18.8 -1.6
LOUISIANA 0.074 0.113 -0.039 8,579,503 8,344,668 234,835 6.3 9.0 -2.7
MONTANA 0.158 0.172 -0.014 2,069,838 2,035,493 34,345 3.2 3.4 -0.2
NEW MEXICO 0.020 0.028 -0.008 3,663,547 3,608,179 55,368 0.7 1.0 -0.3
NORTH DAKOTA 0.064 0.088 -0.024 2,115,519 2,073,037 42,482 1.2 1.6 -0.4
OKLAHOMA 0.038 0.074 -0.036 7,328,141 6,918,436 409,705 2.5 4.4 -1.9
SOUTH DAKOTA 0.071 0.095 -0.024 1,863,744 1,845,844 17,900 1.2 1.6 -0.4
TEXAS 0.084 0.142 -0.058 53,348,983 51,519,615 1,829,368 43.6 71.4 -27.8
UTAH 0.005 0.042 -0.037 6,082,888 5,931,113 151,775 0.3 2.4 -2.1
WYOMING 0.145 0.080 0.065 1,335,678 1,311,075 24,603 1.8 1.0 0.8
REGION 4 0.959 1.138 -0.179 102,978,877 99,739,532 3,239,345 85.1 121.5 -36.4
ILLINOIS 0.065 0.108 -0.043 27,305,427 27,137,104 168,323 18.7 30.4 -11.7
INDIANA 0.134 0.134 0.000 13,673,392 13,761,683 -88,291 18.3 18.4 -0.1
IOWA 0.085 0.123 -0.038 7,165,614 6,980,876 184,738 5.8 8.1 -2.3
KANSAS 0.146 0.112 0.034 6,016,861 5,968,516 48,345 8.3 6.3 2.0
MICHIGAN 0.072 0.128 -0.056 19,659,856 19,215,979 443,877 13.9 23.7 -9.8
MINNESOTA 0.043 0.047 -0.004 12,498,210 12,253,406 244,804 5.1 5.4 -0.3
MISSOURI 0.079 0.105 -0.026 12,288,428 12,223,225 65,203 9.3 12.3 -3.0
NEBRASKA 0.158 0.178 -0.020 4,351,818 4,296,564 55,254 6.6 7.1 -0.5
OHIO 0.073 0.099 -0.026 26,253,069 26,423,360 -170,291 19.0 25.3 -6.3
WISCONSIN 0.077 0.049 0.028 12,799,451 12,559,242 240,209 9.4 5.7 3.7
REGION 5 0.932 1.083 -0.151 142,012,126 140,819,955 1,192,171 114.4 142.7 -28.3
ALASKA 0.181 0.191 -0.010 1,524,256 1,526,924 -2,668 2.8 3.0 -0.2
ARIZONA 0.110 0.095 0.015 11,893,661 11,714,480 179,181 12.2 10.5 1.7
CALIFORNIA 0.308 0.401 -0.093 92,275,093 89,166,235 3,108,858 279.4 345.0 -65.6
HAWAII 0.085 0.185 -0.100 2,736,170 2,837,479 -101,309 2.3 5.2 -2.9
IDAHO 0.178 0.186 -0.008 3,044,234 3,146,796 -102,562 5.2 5.5 -0.3
NEVADA 0.281 0.281 0.000 5,638,627 5,307,747 330,880 15.2 14.2 1.0
OREGON 0.137 0.215 -0.078 8,051,739 7,859,639 192,100 10.7 16.3 -5.6
WASHINGTON 0.045 0.053 -0.008 15,900,724 13,505,434 2,395,290 6.8 6.9 -0.1
REGION 6 1.325 1.607 -0.282 141,064,504 135,064,734 5,999,770 334.6 406.6 -72.0
NATIONAL TOTAL 5.50 7.75 -2.255 657,733,000 641,326,000 16,407,000 689.9 890.7 -200.8
TABLE 7F
F Y 2 0 1 7 A L L O C A T I O N
TAX
FY 2017 FY 2016 MPU FY 2017 FY 2016 Workload FY 2017 FY 2016 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 60.108 73.322 -13.214 100,437 99,836 601 59.0 70.1 -11.1
MAINE 60.140 71.125 -10.985 42,385 41,248 1,137 24.6 27.8 -3.2
MASSACHUSETTS 27.618 23.648 3.970 207,737 200,735 7,002 60.5 50.1 10.4
NEW HAMPSHIRE 55.368 65.501 -10.133 40,969 41,281 -312 23.9 27.9 -4.0
NEW JERSEY 49.778 44.965 4.813 232,966 230,660 2,306 134.8 120.1 14.7
NEW YORK 50.064 61.198 -11.134 522,165 518,650 3,515 274.7 333.4 -58.7
PUERTO RICO 55.405 66.586 -11.181 49,396 50,741 -1,345 59.8 69.6 -9.8
RHODE ISLAND 33.133 34.590 -1.457 33,739 33,519 220 13.0 12.6 0.4
VERMONT 61.470 70.680 -9.210 22,016 21,828 188 13.0 14.7 -1.7
VIRGIN ISLANDS 80.932 105.102 -24.170 3,615 3,450 165 2.8 3.4 -0.6
REGION 1 534.016 616.717 -82.701 1,255,425 1,241,948 13,477 666.1 729.7 -63.6
DELAWARE 61.812 80.162 -18.350 27,654 27,144 510 17.3 21.7 -4.4
DIST. OF COLUMBIA 64.382 66.857 -2.475 31,738 30,925 813 19.7 19.8 -0.1
MARYLAND 62.011 79.601 -17.590 140,803 140,873 -70 86.1 95.8 -9.7
PENNSYLVANIA 43.011 67.276 -24.265 305,223 320,188 -14,965 134.5 215.4 -80.9
VIRGINIA 41.708 45.696 -3.988 208,525 203,685 4,840 81.9 86.7 -4.8
WEST VIRGINIA 65.925 79.319 -13.394 36,191 35,995 196 24.9 31.0 -6.1
REGION 2 338.849 418.911 -80.062 750,134 758,810 -8,676 364.4 470.4 -106.0
ALABAMA 62.788 74.529 -11.741 86,694 86,359 335 52.7 61.1 -8.4
FLORIDA 43.588 54.528 -10.940 503,710 495,024 8,686 202.0 237.4 -35.4
GEORGIA 54.711 68.763 -14.052 216,697 212,581 4,116 112.6 138.8 -26.2
KENTUCKY 58.236 70.815 -12.579 91,910 90,792 1,118 55.4 62.9 -7.5
MISSISSIPPI 44.840 65.236 -20.396 55,918 53,268 2,650 24.2 33.0 -8.8
NORTH CAROLINA 50.095 58.315 -8.220 206,045 202,403 3,642 99.2 112.6 -13.4
SOUTH CAROLINA 56.608 62.208 -5.600 105,348 102,267 3,081 60.8 64.6 -3.8
TENNESSEE 52.659 62.053 -9.394 119,099 115,932 3,167 63.5 71.0 -7.5
REGION 3 423.525 516.447 -92.922 1,385,421 1,358,626 26,795 670.4 781.4 -217.0
ARKANSAS 49.632 60.151 -10.519 69,276 69,060 216 32.8 45.0 -12.2
COLORADO 54.646 52.425 2.221 158,141 155,450 2,691 81.3 76.4 4.9
LOUISIANA 60.665 72.513 -11.848 99,623 99,913 -290 60.3 69.3 -9.0
MONTANA 55.590 59.947 -4.357 38,943 38,003 940 21.3 22.4 -1.1
NEW MEXICO 58.294 66.914 -8.620 46,239 45,495 744 27.2 29.9 -2.7
NORTH DAKOTA 67.985 75.350 -7.365 26,313 26,015 298 15.6 17.4 -1.8
OKLAHOMA 49.625 71.885 -22.260 87,027 86,015 1,012 39.2 52.7 -13.5
SOUTH DAKOTA 60.657 73.068 -12.411 26,893 26,540 353 15.2 18.0 -2.8
TEXAS 51.033 52.693 -1.660 510,945 497,852 13,093 253.9 255.9 -2.0
UTAH 75.037 80.266 -5.229 74,297 73,141 1,156 53.1 55.7 -2.6
WYOMING 68.255 79.964 -11.709 22,563 22,271 292 14.4 16.6 -2.2
REGION 4 651.419 745.176 -93.757 1,160,260 1,139,755 20,505 614.3 659.3 -45.0
ILLINOIS 51.824 61.346 -9.522 309,986 311,463 -1,477 169.0 198.3 -29.3
INDIANA 60.628 63.725 -3.097 126,421 125,683 738 76.6 80.1 -3.5
IOWA 53.632 63.754 -10.122 77,043 76,350 693 39.1 45.7 -6.6
KANSAS 55.875 64.597 -8.722 70,230 70,110 120 37.3 42.7 -5.4
MICHIGAN 52.381 68.174 -15.793 208,362 205,210 3,152 106.9 135.1 -28.2
MINNESOTA 41.456 43.424 -1.968 130,591 131,512 -921 51.7 53.9 -2.2
MISSOURI 57.035 73.543 -16.508 149,890 146,129 3,761 81.6 103.0 -21.4
NEBRASKA 52.689 61.773 -9.084 57,365 58,012 -647 28.9 33.4 -4.5
OHIO 63.448 87.083 -23.635 222,913 222,246 667 140.2 186.9 -46.7
WISCONSIN 55.998 71.198 -15.200 138,494 135,731 2,763 73.7 90.3 -16.6
REGION 5 544.966 658.617 -113.651 1,491,295 1,482,446 8,849 805.0 969.4 -164.4
ALASKA 65.846 77.043 -11.197 18,206 18,127 79 12.3 14.3 -2.0
ARIZONA 57.803 67.326 -9.523 124,967 124,469 498 67.4 79.2 -11.8
CALIFORNIA 9.669 13.368 -3.699 1,259,923 1,245,607 14,316 119.7 160.7 -41.0
HAWAII 62.886 79.428 -16.542 31,396 31,129 267 19.8 24.3 -4.5
IDAHO 65.971 78.037 -12.066 48,869 47,746 1,123 30.9 35.1 -4.2
NEVADA 60.963 78.716 -17.753 62,389 60,167 2,222 36.4 45.1 -8.7
OREGON 55.713 65.441 -9.728 117,462 114,354 3,108 63.2 72.0 -8.8
WASHINGTON 47.296 62.915 -15.619 224,253 219,816 4,437 101.4 133.4 -32.0
REGION 6 426.147 522.274 -96.127 1,887,465 1,861,415 26,050 451.1 564.1 -113.0
NATIONAL TOTAL 2,918.92 3,478.14 -559.220 7,930,000 7,843,000 87,000 3,571.3 4,174.3 -603.0
TABLE 8A
F Y 2 0 1 7 A L L O C A T I O N
INITIAL CLAIMS
FY 2017 FY 2016 MPU FY 2017 FY 2016 Workload FY 2017 FY 2016 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 17.010 17.924 -5.1% 209,625 212,433 -1.3% 34.9 36.5 -4.4%
MAINE 12.575 33.785 -62.8% 57,745 63,886 -9.6% 7.0 20.4 -65.7%
MASSACHUSETTS 24.790 27.570 -10.1% 329,744 334,952 -1.6% 86.1 97.4 -11.6%
NEW HAMPSHIRE 34.393 25.416 35.3% 39,281 49,160 -20.1% 14.2 12.9 10.1%
NEW JERSEY 31.405 29.540 6.3% 512,261 497,098 3.1% 187.0 170.1 9.9%
NEW YORK 14.776 12.647 16.8% 1,000,696 992,290 0.8% 155.4 131.8 17.9%
PUERTO RICO 67.019 52.698 27.2% 98,098 97,147 1.0% 143.7 105.4 36.3%
RHODE ISLAND 34.347 35.449 -3.1% 66,473 66,685 -0.3% 26.5 25.7 3.1%
VERMONT 25.967 22.776 14.0% 35,505 34,545 2.8% 8.8 7.5 17.3%
VIRGIN ISLANDS 93.397 73.673 26.8% 2,644 2,719 -2.8% 2.4 1.9 26.3%
REGION 1 355.679 331.478 7.3% 2,352,072 2,350,915 0.0% 666.0 609.6 9.3%
DELAWARE 37.066 28.672 29.3% 42,947 45,050 -4.7% 16.1 12.9 24.8%
DIST. OF COLUMBIA 56.872 33.946 67.5% 34,104 37,618 -9.3% 18.7 12.2 53.3%
MARYLAND 26.589 25.498 4.3% 209,208 240,690 -13.1% 54.8 52.4 4.6%
PENNSYLVANIA 10.547 21.845 -51.7% 1,024,916 944,432 8.5% 110.8 206.3 -46.3%
VIRGINIA 44.963 39.118 14.9% 207,873 245,786 -15.4% 88.0 89.5 -1.7%
WEST VIRGINIA 26.843 28.530 -5.9% 74,623 69,941 6.7% 20.9 21.7 -3.7%
REGION 2 202.880 177.609 14.2% 1,593,671 1,583,517 0.6% 309.3 395.0 -21.7%
ALABAMA 30.255 29.172 3.7% 172,991 186,385 -7.2% 50.6 51.6 -1.9%
FLORIDA 26.107 25.549 2.2% 462,840 653,751 -29.2% 111.2 146.9 -24.3%
GEORGIA 35.635 29.811 19.5% 388,506 431,018 -9.9% 131.5 122.0 7.8%
KENTUCKY 26.352 26.500 -0.6% 186,423 195,930 -4.9% 50.9 50.8 0.2%
MISSISSIPPI 24.231 25.122 -3.5% 87,892 98,613 -10.9% 20.6 23.5 -12.3%
NORTH CAROLINA 36.925 25.723 43.5% 233,329 276,501 -15.6% 82.8 67.9 21.9%
SOUTH CAROLINA 33.302 33.425 -0.4% 163,918 179,441 -8.7% 55.6 60.9 -8.7%
TENNESSEE 27.609 30.153 -8.4% 218,381 208,783 4.6% 61.0 62.1 -1.8%
REGION 3 240.416 225.455 6.6% 1,914,280 2,230,422 -14.2% 564.2 585.7 -3.7%
ARKANSAS 52.248 44.407 17.7% 141,945 144,861 -2.0% 70.7 69.7 1.4%
COLORADO 50.518 48.191 4.8% 143,755 148,536 -3.2% 68.3 67.1 1.8%
LOUISIANA 26.318 22.836 15.2% 119,728 114,799 4.3% 31.4 25.1 25.1%
MONTANA 37.028 35.883 3.2% 54,185 58,142 -6.8% 19.8 20.5 -3.4%
NEW MEXICO 46.001 40.717 13.0% 56,476 57,316 -1.5% 26.2 22.9 14.4%
NORTH DAKOTA 20.865 22.888 -8.8% 44,882 31,160 44.0% 8.2 6.3 30.2%
OKLAHOMA 27.832 28.652 -2.9% 103,838 94,023 10.4% 26.3 23.0 14.3%
SOUTH DAKOTA 53.676 41.617 29.0% 14,111 14,956 -5.6% 7.0 5.8 20.7%
TEXAS 25.680 21.238 20.9% 837,849 750,675 11.6% 209.5 155.5 34.7%
UTAH 37.693 29.834 26.3% 70,913 80,996 -12.4% 25.5 22.9 11.4%
WYOMING 53.364 38.993 36.9% 30,893 26,715 15.6% 15.4 9.7 58.8%
REGION 4 431.223 375.256 14.9% 1,618,575 1,522,179 6.3% 508.3 428.5 18.6%
ILLINOIS 25.439 20.301 25.3% 576,234 583,287 -1.2% 154.2 122.9 25.5%
INDIANA 37.441 25.753 45.4% 211,245 248,398 -15.0% 79.1 64.0 23.6%
IOWA 17.229 20.603 -16.4% 169,546 156,954 8.0% 27.6 30.4 -9.2%
KANSAS 15.945 17.725 -10.0% 146,201 140,196 4.3% 22.2 23.4 -5.1%
MICHIGAN 27.759 22.733 22.1% 463,420 531,505 -12.8% 126.1 116.7 8.1%
MINNESOTA 27.138 24.564 10.5% 228,354 230,334 -0.9% 59.2 53.4 10.9%
MISSOURI 18.194 15.597 16.7% 283,750 311,729 -9.0% 49.3 46.6 5.8%
NEBRASKA 29.381 23.633 24.3% 60,087 60,427 -0.6% 16.9 13.3 27.1%
OHIO 27.511 31.963 -13.9% 425,546 434,722 -2.1% 116.0 134.2 -13.6%
WISCONSIN 26.523 20.133 31.7% 416,984 447,708 -6.9% 105.1 84.2 24.8%
REGION 5 252.560 223.005 13.3% 2,981,367 3,145,260 -5.2% 755.7 689.1 9.7%
ALASKA 33.109 29.195 13.4% 71,424 76,577 -6.7% 24.2 22.9 5.7%
ARIZONA 24.696 14.897 65.8% 203,452 221,939 -8.3% 46.9 31.2 50.3%
CALIFORNIA 29.963 25.217 18.8% 2,414,622 2,649,185 -8.9% 711.1 644.6 10.3%
HAWAII 23.901 27.769 -13.9% 69,608 73,617 -5.4% 16.7 20.1 -16.9%
IDAHO 35.590 33.126 7.4% 63,121 79,787 -20.9% 21.6 24.9 -13.3%
NEVADA 12.951 20.248 -36.0% 148,204 150,843 -1.7% 18.4 29.1 -36.8%
OREGON 25.612 22.577 13.4% 265,376 277,746 -4.5% 65.7 60.3 9.0%
WASHINGTON 26.714 25.812 3.5% 384,228 388,013 -1.0% 98.1 96.6 1.6%
REGION 6 212.536 198.841 6.9% 3,620,035 3,917,707 -7.6% 1002.7 929.7 7.9%
NATIONAL TOTAL 1,695.29 1,531.64 10.7% 14,080,000 14,750,000 -4.5% 3,806.2 3,637.6 4.6%
TABLE 8B
F Y 2 0 1 7 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2017 FY 2016 MPU FY 2017 FY 2016 Workload FY 2017 FY 2016 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 65.070 63.862 1.9% 76,239 81,831 -6.8% 48.5 50.1 -3.2%
MAINE 30.679 58.921 -47.9% 28,170 27,241 3.4% 8.3 15.2 -45.4%
MASSACHUSETTS 76.754 58.352 31.5% 122,105 153,881 -20.6% 98.8 94.8 4.2%
NEW HAMPSHIRE 47.557 45.461 4.6% 26,267 32,278 -18.6% 13.2 15.1 -12.6%
NEW JERSEY 70.808 61.446 15.2% 160,111 167,152 -4.2% 131.8 118.9 10.8%
NEW YORK 60.573 70.823 -14.5% 331,075 309,324 7.0% 210.7 230.1 -8.4%
PUERTO RICO 81.211 75.293 7.9% 38,144 37,957 0.5% 67.7 58.8 15.1%
RHODE ISLAND 72.737 52.374 38.9% 17,763 17,526 1.4% 15.0 10.0 50.0%
VERMONT 52.109 44.207 17.9% 10,848 11,933 -9.1% 5.4 5.0 8.0%
VIRGIN ISLANDS 125.501 106.317 18.0% 1,364 1,251 9.0% 1.6 1.2 33.3%
REGION 1 682.999 637.056 7.2% 812,086 840,374 -3.4% 601.0 599.2 0.3%
DELAWARE 56.893 63.595 -10.5% 18,334 18,475 -0.8% 10.6 11.7 -9.4%
DIST. OF COLUMBIA 92.772 70.952 30.8% 18,824 17,820 5.6% 16.9 12.1 39.7%
MARYLAND 43.388 49.097 -11.6% 111,589 133,727 -16.6% 47.7 56.1 -15.0%
PENNSYLVANIA 40.435 46.596 -13.2% 227,114 204,218 11.2% 94.1 95.1 -1.1%
VIRGINIA 58.844 61.181 -3.8% 91,631 111,998 -18.2% 50.8 63.8 -20.4%
WEST VIRGINIA 51.813 52.279 -0.9% 25,464 27,102 -6.0% 13.8 15.4 -10.4%
REGION 2 344.145 343.700 0.1% 492,956 513,340 -4.0% 233.9 254.2 -8.0%
ALABAMA 61.831 58.397 5.9% 64,947 72,311 -10.2% 38.9 40.1 -3.0%
FLORIDA 43.487 46.180 -5.8% 390,206 473,977 -17.7% 156.1 192.5 -18.9%
GEORGIA 44.522 44.148 0.8% 125,448 131,255 -4.4% 53.0 55.0 -3.6%
KENTUCKY 44.729 47.737 -6.3% 77,229 82,773 -6.7% 35.8 38.6 -7.3%
MISSISSIPPI 51.333 48.934 4.9% 68,733 67,644 1.6% 34.1 31.4 8.6%
NORTH CAROLINA 69.554 51.735 34.4% 112,849 131,870 -14.4% 75.5 65.1 16.0%
SOUTH CAROLINA 31.660 48.262 -34.4% 106,316 105,444 0.8% 34.3 51.7 -33.7%
TENNESSEE 45.199 42.305 6.8% 63,693 75,021 -15.1% 29.1 31.3 -7.0%
REGION 3 392.315 387.698 1.2% 1,009,421 1,140,295 -11.5% 456.8 505.7 -9.7%
ARKANSAS 52.604 47.066 11.8% 44,472 51,120 -13.0% 22.3 26.1 -14.6%
COLORADO 53.287 46.337 15.0% 116,940 135,546 -13.7% 58.6 58.9 -0.5%
LOUISIANA 46.830 38.049 23.1% 99,575 110,644 -10.0% 46.5 40.3 15.4%
MONTANA 61.442 59.788 2.8% 25,292 26,558 -4.8% 15.3 15.6 -1.9%
NEW MEXICO 53.715 42.882 25.3% 39,879 35,923 11.0% 21.6 15.1 43.0%
NORTH DAKOTA 24.461 25.056 -2.4% 35,070 26,418 32.8% 7.5 5.9 27.1%
OKLAHOMA 29.304 51.270 -42.8% 71,703 65,382 9.7% 19.1 28.6 -33.2%
SOUTH DAKOTA 41.681 43.936 -5.1% 9,582 10,765 -11.0% 3.7 4.4 -15.9%
TEXAS 31.370 25.720 22.0% 534,301 586,279 -8.9% 163.2 147.1 10.9%
UTAH 38.183 29.147 31.0% 82,599 93,085 -11.3% 30.0 25.8 16.3%
WYOMING 30.086 32.933 -8.6% 24,982 24,431 2.3% 7.0 7.5 -6.7%
REGION 4 462.963 442.184 4.7% 1,084,395 1,166,151 -7.0% 394.8 375.3 5.2%
ILLINOIS 54.367 52.217 4.1% 262,281 255,945 2.5% 150.0 138.7 8.1%
INDIANA 83.718 69.367 20.7% 76,642 68,584 11.7% 64.2 47.6 34.9%
IOWA 46.118 46.537 -0.9% 54,978 53,873 2.1% 24.0 23.5 2.1%
KANSAS 33.167 40.195 -17.5% 98,859 97,540 1.4% 31.2 37.0 -15.7%
MICHIGAN 22.100 45.472 -51.4% 526,152 475,598 10.6% 113.9 208.8 -45.5%
MINNESOTA 29.957 31.545 -5.0% 146,852 161,015 -8.8% 42.0 47.9 -12.3%
MISSOURI 58.450 50.166 16.5% 132,199 162,236 -18.5% 73.7 78.0 -5.5%
NEBRASKA 43.557 42.745 1.9% 70,181 84,138 -16.6% 29.2 33.5 -12.8%
OHIO 69.640 57.965 20.1% 269,464 282,750 -4.7% 186.0 158.3 17.5%
WISCONSIN 52.288 56.922 -8.1% 192,540 198,293 -2.9% 95.7 105.4 -9.2%
REGION 5 493.362 493.131 0.0% 1,830,148 1,839,972 -0.5% 809.9 878.7 -7.8%
ALASKA 46.594 45.839 1.6% 55,331 53,777 2.9% 26.4 25.2 4.8%
ARIZONA 66.437 71.209 -6.7% 83,153 90,453 -8.1% 51.5 60.9 -15.4%
CALIFORNIA 59.757 54.783 9.1% 720,217 742,966 -3.1% 423.0 392.7 7.7%
HAWAII 59.961 62.778 -4.5% 36,610 34,512 6.1% 22.1 21.3 3.8%
IDAHO 68.248 60.123 13.5% 55,462 59,906 -7.4% 36.3 33.9 7.1%
NEVADA 44.523 43.592 2.1% 89,147 77,021 15.7% 38.0 31.9 19.1%
OREGON 40.147 46.826 -14.3% 89,796 95,546 -6.0% 34.8 43.0 -19.1%
WASHINGTON 68.530 64.602 6.1% 132,278 145,687 -9.2% 86.7 90.8 -4.5%
REGION 6 454.197 449.752 1.0% 1,261,994 1,299,868 -2.9% 718.8 699.7 2.7%
NATIONAL TOTAL 2,829.98 2,753.52 2.8% 6,491,000 6,800,000 -4.5% 3,215.2 3,312.8 -2.9%
TABLE 8C
F Y 2 0 1 7 A L L O C A T I O N
APPEALS
FY 2017 FY 2016 MPU FY 2017 FY 2016 Workload FY 2017 FY 2016 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 180.273 197.398 -8.7% 14,275 14,581 -2.1% 25.2 27.6 -8.7%
MAINE 160.201 226.568 -29.3% 5,804 5,997 -3.2% 9.0 12.9 -30.2%
MASSACHUSETTS 260.104 244.577 6.3% 20,190 16,419 23.0% 55.3 42.4 30.4%
NEW HAMPSHIRE 235.436 219.550 7.2% 2,341 3,067 -23.7% 5.8 6.9 -15.9%
NEW JERSEY 186.773 165.166 13.1% 34,961 38,375 -8.9% 75.9 73.4 3.4%
NEW YORK 334.991 261.931 27.9% 28,338 36,540 -22.4% 99.7 100.5 -0.8%
PUERTO RICO 201.164 210.746 -4.5% 7,824 6,410 22.1% 34.4 27.8 23.7%
RHODE ISLAND 257.571 210.256 22.5% 3,370 3,746 -10.0% 10.1 8.6 17.4%
VERMONT 304.918 279.852 9.0% 1,312 1,433 -8.4% 3.8 3.8 0.0%
VIRGIN ISLANDS 240.348 293.308 -18.1% 96 118 -18.6% 0.2 0.3 -33.3%
REGION 1 2,361.779 2,309.352 2.3% 118,511 126,686 -6.5% 319.4 304.2 5.0%
DELAWARE 210.614 194.742 8.2% 3,706 4,212 -12.0% 7.9 8.2 -3.7%
DIST. OF COLUMBIA 58.901 66.019 -10.8% 2,145 1,523 40.8% 1.2 1.0 20.0%
MARYLAND 214.395 182.405 17.5% 23,042 27,807 -17.1% 48.7 43.3 12.5%
PENNSYLVANIA 171.227 206.766 -17.2% 65,225 68,349 -4.6% 114.4 141.3 -19.0%
VIRGINIA 201.996 193.881 4.2% 15,537 18,778 -17.3% 29.5 33.9 -13.0%
WEST VIRGINIA 243.159 219.029 11.0% 4,030 4,376 -7.9% 10.2 10.4 -1.9%
REGION 2 1,100.292 1,062.842 3.5% 113,685 125,045 -9.1% 211.9 238.1 -11.0%
ALABAMA 229.305 219.357 4.5% 12,768 15,071 -15.3% 28.3 31.4 -9.9%
FLORIDA 174.486 202.081 -13.7% 92,012 91,223 0.9% 147.7 162.1 -8.9%
GEORGIA 212.969 194.251 9.6% 32,682 36,459 -10.4% 66.1 67.3 -1.8%
KENTUCKY 193.787 207.262 -6.5% 16,167 15,814 2.2% 32.4 32.0 1.3%
MISSISSIPPI 233.299 192.374 21.3% 10,445 15,496 -32.6% 23.5 28.3 -17.0%
NORTH CAROLINA 218.657 190.374 14.9% 25,080 28,354 -11.5% 52.7 51.5 2.3%
SOUTH CAROLINA 204.445 189.495 7.9% 10,815 14,947 -27.6% 22.5 28.8 -21.9%
TENNESSEE 179.796 161.547 11.3% 17,022 18,399 -7.5% 31.0 29.3 5.8%
REGION 3 1,646.744 1,556.741 5.8% 216,991 235,763 -8.0% 404.2 430.7 -6.2%
ARKANSAS 210.054 184.283 14.0% 12,378 14,759 -16.1% 24.8 29.5 -15.9%
COLORADO 210.866 216.087 -2.4% 16,467 16,562 -0.6% 32.7 33.6 -2.7%
LOUISIANA 205.956 144.557 42.5% 16,853 22,173 -24.0% 34.6 30.6 13.1%
MONTANA 184.167 290.687 -36.6% 1,277 860 48.5% 2.3 2.5 -8.0%
NEW MEXICO 139.092 146.339 -5.0% 12,244 10,979 11.5% 17.2 15.8 8.9%
NORTH DAKOTA 216.268 200.885 7.7% 2,974 2,683 10.8% 5.6 4.8 16.7%
OKLAHOMA 173.110 191.450 -9.6% 10,651 10,917 -2.4% 16.8 17.8 -5.6%
SOUTH DAKOTA 290.331 275.425 5.4% 843 939 -10.2% 2.3 2.4 -4.2%
TEXAS 180.365 163.599 10.2% 86,578 87,341 -0.9% 152.0 139.4 9.0%
UTAH 233.213 221.675 5.2% 7,395 8,121 -8.9% 16.4 17.1 -4.1%
WYOMING 324.891 228.395 42.2% 2,018 2,315 -12.8% 6.1 4.9 24.5%
REGION 4 2,368.313 2,263.382 4.6% 169,678 177,649 -4.5% 310.8 298.4 4.2%
ILLINOIS 121.821 134.237 -9.2% 50,644 43,320 16.9% 64.9 60.4 7.5%
INDIANA 210.679 165.887 27.0% 14,525 19,167 -24.2% 30.6 31.8 -3.8%
IOWA 187.640 187.405 0.1% 12,761 11,569 10.3% 22.7 20.4 11.3%
KANSAS 210.399 179.646 17.1% 10,270 11,998 -14.4% 20.5 20.3 1.0%
MICHIGAN 183.391 263.505 -30.4% 49,079 16,923 190.0% 88.2 43.1 104.6%
MINNESOTA 200.592 186.376 7.6% 16,787 18,110 -7.3% 32.2 31.8 1.3%
MISSOURI 220.908 224.238 -1.5% 16,747 18,269 -8.3% 35.3 39.3 -10.2%
NEBRASKA 140.325 138.834 1.1% 4,911 6,527 -24.8% 6.6 8.4 -21.4%
OHIO 228.248 213.589 6.9% 15,311 19,287 -20.6% 34.6 39.8 -13.1%
WISCONSIN 250.838 215.590 16.3% 15,816 17,876 -11.5% 37.7 36.0 4.7%
REGION 5 1,954.841 1,909.307 2.4% 206,851 183,046 13.0% 373.3 331.3 12.7%
ALASKA 187.921 172.753 8.8% 1,397 1,446 -3.4% 2.7 2.6 3.8%
ARIZONA 163.041 172.394 -5.4% 19,050 20,771 -8.3% 29.0 33.8 -14.2%
CALIFORNIA 189.256 184.329 2.7% 177,112 197,150 -10.2% 329.5 350.6 -6.0%
HAWAII 180.144 195.226 -7.7% 3,703 3,407 8.7% 6.7 6.5 3.1%
IDAHO 286.201 217.115 31.8% 3,294 4,782 -31.1% 9.0 9.8 -8.2%
NEVADA 234.907 250.945 -6.4% 8,722 8,401 3.8% 19.6 20.1 -2.5%
OREGON 141.952 182.396 -22.2% 12,766 15,636 -18.4% 17.5 27.4 -36.1%
WASHINGTON 193.226 187.545 3.0% 17,240 20,218 -14.7% 31.8 36.6 -13.1%
REGION 6 1,576.648 1,562.703 0.9% 243,284 271,811 -10.5% 445.8 487.4 -8.5%
NATIONAL TOTAL 11,008.62 10,664.33 3.2% 1,069,000 1,120,000 -4.6% 2,065.4 2,090.1 -1.2%
TABLE 8D
F Y 2 0 1 7 A L L O C A T I O N
WEEKS CLAIMED
FY 2017 FY 2016 MPU FY 2017 FY 2016 Workload FY 2017 FY 2016 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 2.068 1.833 12.8% 2,105,173 2,073,602 1.5% 42.6 36.4 17.0%
MAINE 0.711 2.157 -67.0% 452,408 478,592 -5.5% 3.1 9.8 -68.4%
MASSACHUSETTS 1.997 2.062 -3.2% 3,704,493 3,607,547 2.7% 77.9 78.5 -0.8%
NEW HAMPSHIRE 3.539 2.727 29.8% 249,793 332,171 -24.8% 9.3 9.3 0.0%
NEW JERSEY 1.391 1.376 1.1% 5,572,471 5,413,404 2.9% 90.1 86.3 4.4%
NEW YORK 1.286 1.019 26.2% 8,602,406 9,182,269 -6.3% 116.2 98.3 18.2%
PUERTO RICO 3.436 2.672 28.6% 1,248,677 1,387,634 -10.0% 93.8 76.3 22.9%
RHODE ISLAND 2.347 0.395 494.2% 511,814 504,313 1.5% 14.0 2.2 536.4%
VERMONT 2.685 2.512 6.9% 254,814 264,594 -3.7% 6.5 6.3 3.2%
VIRGIN ISLANDS 5.097 5.747 -11.3% 39,906 40,731 -2.0% 1.9 2.2 -13.6%
REGION 1 24.557 22.500 9.1% 22,741,955 23,284,857 -2.3% 455.4 405.6 12.3%
DELAWARE 2.698 2.255 19.6% 338,397 348,145 -2.8% 9.3 7.8 19.2%
DIST. OF COLUMBIA 1.782 1.383 28.9% 411,286 461,786 -10.9% 7.1 6.1 16.4%
MARYLAND 1.583 1.607 -1.5% 1,970,020 2,016,741 -2.3% 30.7 27.7 10.8%
PENNSYLVANIA 1.802 2.020 -10.8% 6,899,448 7,003,727 -1.5% 127.4 141.4 -9.9%
VIRGINIA 2.905 2.667 8.9% 1,581,992 1,708,857 -7.4% 43.3 42.4 2.1%
WEST VIRGINIA 1.852 1.984 -6.7% 756,830 725,740 4.3% 14.6 15.6 -6.4%
REGION 2 12.622 11.916 5.9% 11,957,973 12,264,996 -2.5% 232.4 241.0 -3.6%
ALABAMA 2.385 1.982 20.3% 1,092,824 1,175,835 -7.1% 25.2 22.1 14.0%
FLORIDA 1.891 1.661 13.8% 2,899,132 3,529,456 -17.9% 50.4 51.6 -2.3%
GEORGIA 2.053 1.656 24.0% 1,848,116 2,298,253 -19.6% 36.0 36.1 -0.3%
KENTUCKY 1.765 1.395 26.5% 1,153,447 1,208,870 -4.6% 21.1 16.5 27.9%
MISSISSIPPI 3.723 2.740 35.9% 601,239 775,619 -22.5% 21.6 20.2 6.9%
NORTH CAROLINA 3.054 1.426 114.2% 1,703,215 2,407,427 -29.3% 50.0 32.8 52.4%
SOUTH CAROLINA 2.468 2.135 15.6% 800,409 863,983 -7.4% 20.1 18.7 7.5%
TENNESSEE 2.380 1.067 123.1% 1,274,562 1,282,860 -0.6% 30.7 13.5 127.4%
REGION 3 19.719 14.062 40.2% 11,372,944 13,542,303 -16.0% 255.1 211.5 20.6%
ARKANSAS 0.910 0.754 20.7% 1,022,123 1,014,810 0.7% 8.9 8.3 7.2%
COLORADO 0.623 0.582 7.0% 1,500,978 1,608,602 -6.7% 8.8 8.8 0.0%
LOUISIANA 2.503 1.948 28.5% 1,002,223 892,362 12.3% 25.0 16.6 50.6%
MONTANA 2.618 2.113 23.9% 384,504 437,952 -12.2% 9.9 9.1 8.8%
NEW MEXICO 1.857 1.475 25.9% 604,361 635,188 -4.9% 11.3 9.2 22.8%
NORTH DAKOTA 1.620 1.877 -13.7% 331,739 214,091 55.0% 4.7 3.6 30.6%
OKLAHOMA 2.290 2.508 -8.7% 924,540 705,852 31.0% 19.2 15.1 27.2%
SOUTH DAKOTA 5.188 4.703 10.3% 93,756 86,849 8.0% 4.5 3.8 18.4%
TEXAS 1.327 1.100 20.6% 7,450,847 6,646,960 12.1% 96.3 71.3 35.1%
UTAH 2.207 1.351 63.4% 518,166 620,376 -16.5% 10.9 8.0 36.3%
WYOMING 5.200 1.443 260.4% 235,029 188,154 24.9% 11.4 2.5 356.0%
REGION 4 26.343 19.854 32.7% 14,068,266 13,051,196 7.8% 210.9 156.3 34.9%
ILLINOIS 1.116 0.768 45.3% 5,593,262 5,859,043 -4.5% 65.7 46.7 40.7%
INDIANA 3.828 2.161 77.1% 1,380,729 1,655,265 -16.6% 52.9 35.8 47.8%
IOWA 2.053 1.362 50.7% 1,120,115 1,059,067 5.8% 21.8 13.5 61.5%
KANSAS 2.925 2.145 36.4% 875,614 981,201 -10.8% 24.3 19.8 22.7%
MICHIGAN 2.042 1.944 5.0% 3,204,277 3,531,332 -9.3% 64.1 66.3 -3.3%
MINNESOTA 1.780 1.530 16.3% 2,245,247 2,257,062 -0.5% 38.2 32.6 17.2%
MISSOURI 2.351 1.680 39.9% 1,629,608 1,902,363 -14.3% 36.6 30.6 19.6%
NEBRASKA 1.721 1.425 20.8% 364,100 374,341 -2.7% 6.0 5.0 20.0%
OHIO 2.105 2.145 -1.9% 3,106,822 2,933,302 5.9% 64.8 60.8 6.6%
WISCONSIN 2.366 1.558 51.9% 2,489,109 2,689,090 -7.4% 56.0 39.1 43.2%
REGION 5 22.287 16.718 33.3% 22,008,883 23,242,066 -5.3% 430.4 350.2 22.9%
ALASKA 1.724 1.426 20.9% 502,662 620,739 -19.0% 8.9 9.1 -2.2%
ARIZONA 1.463 1.390 5.3% 1,424,276 1,640,963 -13.2% 19.4 21.6 -10.2%
CALIFORNIA 1.738 1.379 26.0% 18,793,088 20,422,408 -8.0% 321.0 271.7 18.1%
HAWAII 3.202 2.665 20.2% 411,291 466,892 -11.9% 13.2 12.2 8.2%
IDAHO 2.350 2.297 2.3% 405,304 480,068 -15.6% 9.1 10.4 -12.5%
NEVADA 2.243 2.084 7.6% 1,205,406 1,156,132 4.3% 25.9 22.9 13.1%
OREGON 2.551 1.358 87.8% 1,654,034 1,675,717 -1.3% 40.8 21.9 86.3%
WASHINGTON 1.936 1.795 7.9% 2,653,918 2,551,663 4.0% 49.1 44.2 11.1%
REGION 6 17.207 14.394 19.5% 27,049,979 29,014,582 -6.8% 487.4 414.0 17.7%
NATIONAL TOTAL 122.74 99.44 23.4% 109,200,000 114,400,000 -4.5% 2,071.6 1,778.6 16.5%
TABLE 8E
F Y 2 0 1 7 A L L O C A T I O N
WAGE RECORDS
FY 2017 FY 2016 MPU FY 2017 FY 2016 Workload FY 2017 FY 2016 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.030 0.064 -53.1% 7,490,816 7,352,616 1.9% 2.2 4.5 -51.1%
MAINE 0.053 0.097 -45.4% 3,069,090 3,314,969 -7.4% 1.6 3.0 -46.7%
MASSACHUSETTS 0.101 0.121 -16.5% 14,048,279 13,866,181 1.3% 15.0 17.7 -15.3%
NEW HAMPSHIRE 0.070 0.102 -31.4% 2,918,613 2,877,835 1.4% 2.2 3.0 -26.7%
NEW JERSEY 0.009 0.070 -87.1% 17,823,620 17,597,888 1.3% 1.9 14.3 -86.7%
NEW YORK 0.008 0.013 -38.5% 41,675,004 41,031,783 1.6% 3.5 5.6 -37.5%
PUERTO RICO 0.040 0.006 566.7% 3,629,642 3,717,007 -2.4% 3.2 0.5 540.0%
RHODE ISLAND 0.037 0.029 27.6% 2,150,905 2,320,601 -7.3% 0.9 0.7 28.6%
VERMONT 0.386 0.339 13.9% 1,455,733 1,489,312 -2.3% 5.4 4.8 12.5%
VIRGIN ISLANDS 0.367 1.483 -75.3% 369,737 240,937 53.5% 1.3 3.3 -60.6%
REGION 1 1.101 2.324 -52.6% 94,631,439 93,809,129 0.9% 37.2 57.4 -35.2%
DELAWARE 0.053 0.091 -41.8% 2,010,928 1,978,625 1.6% 1.1 1.8 -38.9%
DIST. OF COLUMBIA 0.240 0.198 21.2% 2,573,619 2,562,642 0.4% 6.0 4.9 22.4%
MARYLAND 0.088 0.141 -37.6% 12,259,291 11,272,101 8.8% 10.6 13.6 -22.1%
PENNSYLVANIA 0.007 0.026 -73.1% 25,995,281 25,064,136 3.7% 1.9 6.5 -70.8%
VIRGINIA 0.113 0.129 -12.4% 17,588,065 16,251,783 8.2% 18.7 19.5 -4.1%
WEST VIRGINIA 0.138 0.153 -9.8% 3,138,351 3,169,569 -1.0% 4.5 5.3 -15.1%
REGION 2 0.639 0.738 -13.4% 63,565,535 60,298,856 5.4% 42.8 51.6 -17.1%
ALABAMA 0.030 0.043 -30.2% 8,125,633 8,013,236 1.4% 2.4 3.3 -27.3%
FLORIDA 0.083 0.097 -14.4% 35,830,525 34,701,487 3.3% 27.4 29.6 -7.4%
GEORGIA 0.056 0.155 -63.9% 15,297,734 16,396,784 -6.7% 8.1 24.1 -66.4%
KENTUCKY 0.024 0.029 -17.2% 8,290,320 8,190,804 1.2% 2.1 2.3 -8.7%
MISSISSIPPI 0.083 0.166 -50.0% 5,075,049 5,018,649 1.1% 4.1 7.9 -48.1%
NORTH CAROLINA 0.033 0.059 -44.1% 18,639,938 18,170,812 2.6% 5.9 10.2 -42.2%
SOUTH CAROLINA 0.117 0.137 -14.6% 9,413,169 8,594,904 9.5% 11.2 12.0 -6.7%
TENNESSEE 0.113 0.174 -35.1% 12,808,151 12,507,118 2.4% 14.6 21.5 -32.1%
REGION 3 0.539 0.860 -37.3% 113,480,519 111,593,794 1.7% 75.8 110.9 -31.7%
ARKANSAS 0.137 0.119 15.1% 5,398,092 5,344,226 1.0% 7.1 6.9 2.9%
COLORADO 0.163 0.185 -11.9% 11,192,944 10,807,846 3.6% 17.2 18.8 -8.5%
LOUISIANA 0.074 0.113 -34.5% 8,579,503 8,344,668 2.8% 6.3 9.0 -30.0%
MONTANA 0.158 0.172 -8.1% 2,069,838 2,035,493 1.7% 3.2 3.4 -5.9%
NEW MEXICO 0.020 0.028 -28.6% 3,663,547 3,608,179 1.5% 0.7 1.0 -30.0%
NORTH DAKOTA 0.064 0.088 -27.3% 2,115,519 2,073,037 2.0% 1.2 1.6 -25.0%
OKLAHOMA 0.038 0.074 -48.6% 7,328,141 6,918,436 5.9% 2.5 4.4 -43.2%
SOUTH DAKOTA 0.071 0.095 -25.3% 1,863,744 1,845,844 1.0% 1.2 1.6 -25.0%
TEXAS 0.084 0.142 -40.8% 53,348,983 51,519,615 3.6% 43.6 71.4 -38.9%
UTAH 0.005 0.042 -88.1% 6,082,888 5,931,113 2.6% 0.3 2.4 -87.5%
WYOMING 0.145 0.080 81.3% 1,335,678 1,311,075 1.9% 1.8 1.0 80.0%
REGION 4 0.959 1.138 -15.7% 102,978,877 99,739,532 3.2% 85.1 121.5 -30.0%
ILLINOIS 0.065 0.108 -39.8% 27,305,427 27,137,104 0.6% 18.7 30.4 -38.5%
INDIANA 0.134 0.134 0.0% 13,673,392 13,761,683 -0.6% 18.3 18.4 -0.5%
IOWA 0.085 0.123 -30.9% 7,165,614 6,980,876 2.6% 5.8 8.1 -28.4%
KANSAS 0.146 0.112 30.4% 6,016,861 5,968,516 0.8% 8.3 6.3 31.7%
MICHIGAN 0.072 0.128 -43.8% 19,659,856 19,215,979 2.3% 13.9 23.7 -41.4%
MINNESOTA 0.043 0.047 -8.5% 12,498,210 12,253,406 2.0% 5.1 5.4 -5.6%
MISSOURI 0.079 0.105 -24.8% 12,288,428 12,223,225 0.5% 9.3 12.3 -24.4%
NEBRASKA 0.158 0.178 -11.2% 4,351,818 4,296,564 1.3% 6.6 7.1 -7.0%
OHIO 0.073 0.099 -26.3% 26,253,069 26,423,360 -0.6% 19.0 25.3 -24.9%
WISCONSIN 0.077 0.049 57.1% 12,799,451 12,559,242 1.9% 9.4 5.7 64.9%
REGION 5 0.932 1.083 -13.9% 142,012,126 140,819,955 0.8% 114.4 142.7 -19.8%
ALASKA 0.181 0.191 -5.2% 1,524,256 1,526,924 -0.2% 2.8 3.0 -6.7%
ARIZONA 0.110 0.095 15.8% 11,893,661 11,714,480 1.5% 12.2 10.5 16.2%
CALIFORNIA 0.308 0.401 -23.2% 92,275,093 89,166,235 3.5% 279.4 345.0 -19.0%
HAWAII 0.085 0.185 -54.1% 2,736,170 2,837,479 -3.6% 2.3 5.2 -55.8%
IDAHO 0.178 0.186 -4.3% 3,044,234 3,146,796 -3.3% 5.2 5.5 -5.5%
NEVADA 0.281 0.281 0.0% 5,638,627 5,307,747 6.2% 15.2 14.2 7.0%
OREGON 0.137 0.215 -36.3% 8,051,739 7,859,639 2.4% 10.7 16.3 -34.4%
WASHINGTON 0.045 0.053 -15.1% 15,900,724 13,505,434 17.7% 6.8 6.9 -1.4%
REGION 6 1.325 1.607 -17.5% 141,064,504 135,064,734 4.4% 334.6 406.6 -17.7%
NATIONAL TOTAL 5.50 7.75 -29.1% 657,733,000 641,326,000 2.6% 689.9 890.7 -22.5%
TABLE 8F
F Y 2 0 1 7 A L L O C A T I O N
TAX
FY 2017 FY 2016 MPU FY 2017 FY 2016 Workload FY 2017 FY 2016 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 60.108 73.322 -18.0% 100,437 99,836 0.6% 59.0 70.1 -15.8%
MAINE 60.140 71.125 -15.4% 42,385 41,248 2.8% 24.6 27.8 -11.5%
MASSACHUSETTS 27.618 23.648 16.8% 207,737 200,735 3.5% 60.5 50.1 20.8%
NEW HAMPSHIRE 55.368 65.501 -15.5% 40,969 41,281 -0.8% 23.9 27.9 -14.3%
NEW JERSEY 49.778 44.965 10.7% 232,966 230,660 1.0% 134.8 120.1 12.2%
NEW YORK 50.064 61.198 -18.2% 522,165 518,650 0.7% 274.7 333.4 -17.6%
PUERTO RICO 55.405 66.586 -16.8% 49,396 50,741 -2.7% 59.8 69.6 -14.1%
RHODE ISLAND 33.133 34.590 -4.2% 33,739 33,519 0.7% 13.0 12.6 3.2%
VERMONT 61.470 70.680 -13.0% 22,016 21,828 0.9% 13.0 14.7 -11.6%
VIRGIN ISLANDS 80.932 105.102 -23.0% 3,615 3,450 4.8% 2.8 3.4 -17.6%
REGION 1 534.016 616.717 -13.4% 1,255,425 1,241,948 1.1% 666.1 729.7 -8.7%
DELAWARE 61.812 80.162 -22.9% 27,654 27,144 1.9% 17.3 21.7 -20.3%
DIST. OF COLUMBIA 64.382 66.857 -3.7% 31,738 30,925 2.6% 19.7 19.8 -0.5%
MARYLAND 62.011 79.601 -22.1% 140,803 140,873 0.0% 86.1 95.8 -10.1%
PENNSYLVANIA 43.011 67.276 -36.1% 305,223 320,188 -4.7% 134.5 215.4 -37.6%
VIRGINIA 41.708 45.696 -8.7% 208,525 203,685 2.4% 81.9 86.7 -5.5%
WEST VIRGINIA 65.925 79.319 -16.9% 36,191 35,995 0.5% 24.9 31.0 -19.7%
REGION 2 338.849 418.911 -19.1% 750,134 758,810 -1.1% 364.4 470.4 -22.5%
ALABAMA 62.788 74.529 -15.8% 86,694 86,359 0.4% 52.7 61.1 -13.7%
FLORIDA 43.588 54.528 -20.1% 503,710 495,024 1.8% 202.0 237.4 -14.9%
GEORGIA 54.711 68.763 -20.4% 216,697 212,581 1.9% 112.6 138.8 -18.9%
KENTUCKY 58.236 70.815 -17.8% 91,910 90,792 1.2% 55.4 62.9 -11.9%
MISSISSIPPI 44.840 65.236 -31.3% 55,918 53,268 5.0% 24.2 33.0 -26.7%
NORTH CAROLINA 50.095 58.315 -14.1% 206,045 202,403 1.8% 99.2 112.6 -11.9%
SOUTH CAROLINA 56.608 62.208 -9.0% 105,348 102,267 3.0% 60.8 64.6 -5.9%
TENNESSEE 52.659 62.053 -15.1% 119,099 115,932 2.7% 63.5 71.0 -10.6%
REGION 3 423.525 516.447 -18.0% 1,385,421 1,358,626 2.0% 670.4 781.4 -14.2%
ARKANSAS 49.632 60.151 -17.5% 69,276 69,060 0.3% 32.8 45.0 -27.1%
COLORADO 54.646 52.425 4.2% 158,141 155,450 1.7% 81.3 76.4 6.4%
LOUISIANA 60.665 72.513 -16.3% 99,623 99,913 -0.3% 60.3 69.3 -13.0%
MONTANA 55.590 59.947 -7.3% 38,943 38,003 2.5% 21.3 22.4 -4.9%
NEW MEXICO 58.294 66.914 -12.9% 46,239 45,495 1.6% 27.2 29.9 -9.0%
NORTH DAKOTA 67.985 75.350 -9.8% 26,313 26,015 1.1% 15.6 17.4 -10.3%
OKLAHOMA 49.625 71.885 -31.0% 87,027 86,015 1.2% 39.2 52.7 -25.6%
SOUTH DAKOTA 60.657 73.068 -17.0% 26,893 26,540 1.3% 15.2 18.0 -15.6%
TEXAS 51.033 52.693 -3.2% 510,945 497,852 2.6% 253.9 255.9 -0.8%
UTAH 75.037 80.266 -6.5% 74,297 73,141 1.6% 53.1 55.7 -4.7%
WYOMING 68.255 79.964 -14.6% 22,563 22,271 1.3% 14.4 16.6 -13.3%
REGION 4 651.419 745.176 -12.6% 1,160,260 1,139,755 1.8% 614.3 659.3 -6.8%
ILLINOIS 51.824 61.346 -15.5% 309,986 311,463 -0.5% 169.0 198.3 -14.8%
INDIANA 60.628 63.725 -4.9% 126,421 125,683 0.6% 76.6 80.1 -4.4%
IOWA 53.632 63.754 -15.9% 77,043 76,350 0.9% 39.1 45.7 -14.4%
KANSAS 55.875 64.597 -13.5% 70,230 70,110 0.2% 37.3 42.7 -12.6%
MICHIGAN 52.381 68.174 -23.2% 208,362 205,210 1.5% 106.9 135.1 -20.9%
MINNESOTA 41.456 43.424 -4.5% 130,591 131,512 -0.7% 51.7 53.9 -4.1%
MISSOURI 57.035 73.543 -22.4% 149,890 146,129 2.6% 81.6 103.0 -20.8%
NEBRASKA 52.689 61.773 -14.7% 57,365 58,012 -1.1% 28.9 33.4 -13.5%
OHIO 63.448 87.083 -27.1% 222,913 222,246 0.3% 140.2 186.9 -25.0%
WISCONSIN 55.998 71.198 -21.3% 138,494 135,731 2.0% 73.7 90.3 -18.4%
REGION 5 544.966 658.617 -17.3% 1,491,295 1,482,446 0.6% 805.0 969.4 -17.0%
ALASKA 65.846 77.043 -14.5% 18,206 18,127 0.4% 12.3 14.3 -14.0%
ARIZONA 57.803 67.326 -14.1% 124,967 124,469 0.4% 67.4 79.2 -14.9%
CALIFORNIA 9.669 13.368 -27.7% 1,259,923 1,245,607 1.1% 119.7 160.7 -25.5%
HAWAII 62.886 79.428 -20.8% 31,396 31,129 0.9% 19.8 24.3 -18.5%
IDAHO 65.971 78.037 -15.5% 48,869 47,746 2.4% 30.9 35.1 -12.0%
NEVADA 60.963 78.716 -22.6% 62,389 60,167 3.7% 36.4 45.1 -19.3%
OREGON 55.713 65.441 -14.9% 117,462 114,354 2.7% 63.2 72.0 -12.2%
WASHINGTON 47.296 62.915 -24.8% 224,253 219,816 2.0% 101.4 133.4 -24.0%
REGION 6 426.147 522.274 -18.4% 1,887,465 1,861,415 1.4% 451.1 564.1 -20.0%
NATIONAL TOTAL 2,918.92 3,478.14 -16.1% 7,930,000 7,843,000 1.1% 3,571.3 4,174.3 -14.4%
Attachment (official PDF: https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2016/UIPL_20-16-Attachment3_Acc.pdf)
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2017 Unemployment Insurance Planning Targets
Postage Dollars
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 109,200,000 7,930,000 31,720,000 140,920,000 114,290,000 100.00%
CONNECTICUT 1 2,105,173 100,437 401,748 2,506,921 2,033,182 1.78%
MAINE 1 452,408 42,385 169,540 621,948 504,417 0.44%
MASSACHUSETTS 1 3,704,493 207,737 830,948 4,535,441 3,678,368 3.22%
NEW HAMPSHIRE 1 249,793 40,969 163,876 413,669 335,497 0.29%
NEW JERSEY 1 5,572,471 232,966 931,864 6,504,335 5,275,195 4.62%
NEW YORK 1 8,602,406 522,165 2,088,660 10,691,066 8,670,749 7.59%
PUERTO RICO 1 1,248,677 49,396 197,584 1,446,261 1,172,957 1.03%
RHODE ISLAND 1 511,814 33,739 134,956 646,770 524,548 0.46%
VERMONT 1 254,814 22,016 88,064 342,878 278,083 0.24%
VIRGIN ISLANDS 1 39,906 3,615 14,460 54,366 44,092 0.04%
DELAWARE 2 338,397 27,654 110,616 449,013 364,162 0.32%
DIST. OF COLUMBIA 2 411,286 31,738 126,952 538,238 436,526 0.38%
MARYLAND 2 1,970,020 140,803 563,212 2,533,232 2,054,521 1.80%
PENNSYLVANIA 2 6,899,448 305,223 1,220,892 8,120,340 6,585,819 5.76%
VIRGINIA 2 1,581,992 208,525 834,100 2,416,092 1,959,517 1.71%
WEST VIRGINIA 2 756,830 36,191 144,764 901,594 731,218 0.64%
ALABAMA 3 1,092,824 86,694 346,776 1,439,600 1,167,555 1.02%
FLORIDA 3 2,899,132 503,710 2,014,840 4,913,972 3,985,367 3.49%
GEORGIA 3 1,848,116 216,697 866,788 2,714,904 2,201,862 1.93%
KENTUCKY 3 1,153,447 91,910 367,640 1,521,087 1,233,643 1.08%
MISSISSIPPI 3 601,239 55,918 223,672 824,911 669,026 0.59%
NORTH CAROLINA 3 1,703,215 206,045 824,180 2,527,395 2,049,787 1.79%
SOUTH CAROLINA 3 800,409 105,348 421,392 1,221,801 990,914 0.87%
TENNESSEE 3 1,274,562 119,099 476,396 1,750,958 1,420,075 1.24%
ARKANSAS 4 1,022,123 69,276 277,104 1,299,227 1,053,709 0.92%
COLORADO 4 1,500,978 158,141 632,564 2,133,542 1,730,361 1.51%
LOUISIANA 4 1,002,223 99,623 398,492 1,400,715 1,136,018 0.99%
MONTANA 4 384,504 38,943 155,772 540,276 438,179 0.38%
NEW MEXICO 4 604,361 46,239 184,956 789,317 640,158 0.56%
NORTH DAKOTA 4 331,739 26,313 105,252 436,991 354,412 0.31%
OKLAHOMA 4 924,540 87,027 348,108 1,272,648 1,032,153 0.90%
SOUTH DAKOTA 4 93,756 26,893 107,572 201,328 163,283 0.14%
TEXAS 4 7,450,847 510,945 2,043,780 9,494,627 7,700,404 6.74%
UTAH 4 518,166 74,297 297,188 815,354 661,275 0.58%
WYOMING 4 235,029 22,563 90,252 325,281 263,812 0.23%
ILLINOIS 5 5,593,262 309,986 1,239,944 6,833,206 5,541,918 4.85%
INDIANA 5 1,380,729 126,421 505,684 1,886,413 1,529,933 1.34%
IOWA 5 1,120,115 77,043 308,172 1,428,287 1,158,380 1.01%
KANSAS 5 875,614 70,230 280,920 1,156,534 937,981 0.82%
MICHIGAN 5 3,204,277 208,362 833,448 4,037,725 3,274,706 2.87%
MINNESOTA 5 2,245,247 130,591 522,364 2,767,611 2,244,609 1.96%
MISSOURI 5 1,629,608 149,890 599,560 2,229,168 1,807,917 1.58%
NEBRASKA 5 364,100 57,365 229,460 593,560 481,394 0.42%
OHIO 5 3,106,822 222,913 891,652 3,998,474 3,242,873 2.84%
WISCONSIN 5 2,489,109 138,494 553,976 3,043,085 2,468,026 2.16%
ALASKA 6 502,662 18,206 72,824 575,486 466,735 0.41%
ARIZONA 6 1,424,276 124,967 499,868 1,924,144 1,560,534 1.37%
CALIFORNIA 6 18,793,088 1,259,923 5,039,692 23,832,780 19,329,038 16.91%
HAWAII 6 411,291 31,396 125,584 536,875 435,420 0.38%
IDAHO 6 405,304 48,869 195,476 600,780 487,249 0.43%
NEVADA 6 1,205,406 62,389 249,556 1,454,962 1,180,014 1.03%
OREGON 6 1,654,034 117,462 469,848 2,123,882 1,722,527 1.51%
WASHINGTON 6 2,653,918 224,253 897,012 3,550,930 2,879,902 2.52%
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