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Fiscal year 2009 unemployment insurance resource planning targets
Summary ETA gave state workforce agencies preliminary fiscal year 2009 unemployment insurance funding and staffing targets for their plans. It explained how the targets were calculated and allowed states to shift resources among program categories, with an exception for claims staffing used to calculate above-base resources. The attachments provide detailed state allocations and calculation tables; ETA now lists the letter as Canceled.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 21-08
Date issued
July 2, 2008
Status
Withdrawn
ETA lists this letter Canceled as of 2026-10-25; its signed letter prints an expiration date of July 2, 2009.
Status last verified October 25, 2026
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Accessible letter (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2008/UIPL21-08acc.pdf)
U.S. Department of Labor
Employment and Training Administration Advisory System
Washington, D.C. 20210
CLASSIFICATION: Unemployment Insurance
CORRESPONDENCE SYMBOL: OWS/DFAS
DATE: July 2, 2008
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 21-08
TO: STATE WORKFORCE AGENCIES
FROM: BRENT R. ORRELL /s/
Deputy Assistant Secretary
SUBJECT: Fiscal Year (FY) 2009 State Workforce Agency Unemployment Insurance
(UI) Resource Planning Targets and Guidelines
1. Purpose.
a. To provide preliminary FY 2009 dollar and staff year base resource planning targets for
UI operations to be used in planning and developing State Quality Service Plans;
b. To provide general guidelines for FY 2009 resource planning; and
c. To explain how base resources were allocated among states.
2. References. ET Handbook No. 336, 18th Edition, State Quality Service Plans Planning and
Reporting Guidelines; ET Handbook No. 410, 4th Edition, Resource Justification Model
(RJM).
3. FY 2009 Base Funding Level. The total for the FY 2009 UI planning targets is
$2,305,107,115, an increase of $15,561,719 over the FY 2008 level due to workload growth
in the number of subject employers and wage records. This amount is included in the
Administration’s FY 2009 appropriations request. If the final appropriation differs from the
request, adjustments may be made in the allocations.
4. Data Inputs. Minutes Per Unit (MPU) values, annual hours worked, non-workload staff
years, personal services/personnel benefits (PS/PB) rates and non-personal services (NPS)
dollars for FY 2009 are drawn from the RJM data collection submitted in 2008. The RJM
data collection methodology is explained in ET Handbook No. 410. Workloads used are
projections developed by the actuarial staff subject to the national limits of base workloads.
The following table shows the changes in the data inputs for the planning targets from FY
2008 to FY 2009. These changes are described in more detail in section 7.
RESCISSIONS: None
EXPIRATION DATE: July 2, 2009
DATA INPUTS
CATEGORY FY 2008 Targets FY 2009 Targets
MPU values Average of actual for FY 2004, Average of actual for FY 2005,
2005, and 2006 (less state 2006, and 2007 (less state
dollars/hours)* dollars/hours)*
Annual hours worked FY 2008 projected FY 2009 projected
Non-Workload Staff Years FY 2006 actual FY 2007 actual
PS/PB rates FY 2006 actual, increased FY 2007 actual, increased
annually by 3 percent* annually by 3 percent*
NPS dollars FY 2006 actual, less state Average of actual for FY 2005
dollars and one-time costs, (inflated to FY 2007), FY 2006
increased annually by 3 percent (inflated to FY 2007), and FY
2007; less state dollars and one-
time costs; increased 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 the MPU values.
5. Reduction to Availability. The data inputs described above and FY 2009 base workloads
produced a national total base state funding request of $2,589,495,402. Base funds
anticipated to be available for FY 2009, $2,305,107,115, are about 11.0 percent below the
state requested level. The amount of funds available for allocation in each category (e.g.,
workload, Support, Administrative Staff and Technical (AS&T), and NPS) was determined
by applying the percent each category represented of the total requested amount to 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 2009 UI planning targets reflect the economic
assumptions used in the President's budget request. The key assumptions for FY 2009
affecting workloads and administrative costs are:
Percent
- Average Civilian Total Unemployment Rate 4.9
- Average Insured Unemployment Rate 2.0
b. Base Workload Level. The FY 2009 national base claims-related workload was
formulated at 2.3 million average weekly insured unemployment (AWIU).
(1) Redistribution of Base Workloads. The base workloads for Initial Claims, Non-
Monetary Determinations and Appeals were redistributed to reflect more recent
activity. Over the past several years, the actual data have shown that workloads
for Initial Claims and Non-Monetary Determinations were, in many cases, less
than the levels allocated for base, while the actual Appeals workloads were
significantly higher than those allocated. Therefore, the FY 2009 national base
workloads for Initial Claims and Non-Monetary Determinations were reduced,
and the Appeals workload was increased to allocate available funds more
equitably.
c. Funding Period. The “funding period” is the period during which states may obligate
funds. States may obligate FY 2009 UI grant funds through December 31, 2009, except
that states may obligate UI grant funds through September 30, 2011, if such obligations
are for automation acquisitions. States have an additional 90 days after the end of the
funding period to expend and liquidate obligations. Should an extension of the
expenditure/liquidation period be necessary, a state must seek in writing the approval of
the Grant Officer. Requests to extend the expenditure/liquidation period should be
submitted to the Regional Office at least 30 days prior to the end of the existing
deadline.
7. Allocation Methodologies.
A detailed description of the allocation methodologies follows.
a. UI Base Staff.
(1) Workload Functions Allocation Methodology. The FY 2009 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.
(a) Data Sources.
1. Time Factors. The MPU values are an average of the data for FY
2005, FY 2006, and FY 2007. The MPUs were calculated from data
submitted in the RJM data collection instrument.
2. Work Hours. The hours per staff year are from the FY 2009 data in
the RJM data collection instrument.
(b) Workload Forecasts. Each state’s total FY 2009 workloads for initial
claims, weeks claimed, non-monetary determinations, appeals, subject
employers, and wage records were forecasted using statistical models
developed by the Department’s actuaries. Each state’s total workload in
each category was reduced by the percent that the estimated national total
workload exceeds the national total base workload for that category, i.e.,
each state receives funding for the same percent of its estimated total
workload in its base budget allocation. Additional funds are available on a
quarterly basis for claims-related workloads actually processed above the
base level.
(c) Determination of Allowable MPU Values. For FY 2009, the calculation
using states’ unreduced MPU values from the RJM data collection yielded
22,013 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 RJM MPU values for most states so that the number of
targeted workload staff years equaled 19,445 staff years for which funds are
available. MPU reductions in each of the six activities were made as
follows:
1. MPUs were arrayed from the highest to the lowest MPU value.
2. The lowest ten MPU values were not reduced.
3. 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 percent determined
by available resources, and the result for each state was added back to
the tenth lowest MPU to obtain the allocated MPU for each state. In
general, the higher the MPU, the greater its reduction; however,
reductions in MPUs for states with relatively smaller workloads were
mitigated by up to 25 percent of what the reduction otherwise would
have been. The percent of the mitigation was determined by the
relationship of the state's workload to the largest workload among
states being reduced.
(2) Non-Workload Staff Years Allocation Methodology. Staff years for non-
workload functions are drawn from the FY 2007 data in the RJM data collection.
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 2007.
b. Personnel Compensation Costs. The FY 2009 PS/PB rates were determined by using
each state's FY 2007 PS/PB rate for each functional activity and increasing the result by
3 percent annually.
c. Non-Personal Services. The FY 2009 NPS allocation was based on an average of the
states’ FY 2005, 2006, and 2007 data in the RJM data collection (FY 2005 and FY 2006
data were inflated to FY 2007 dollars using the Gross Domestic Product deflator), less
any state supplemental NPS dollars and one-time expenditures. This average was
increased by 3 percent annually and reduced across-the-board to equal the NPS funding
availability of $468,205,223.
d. State Retirement Funds. These resources provide funding for the UI share of the annual
amortization cost of the unfunded liability for state agencies with independent
retirement plans. The dollar levels are based on the most recent actuarial studies from
each agency involved.
e. Hold-Harmless Provisions. There is one hold-harmless provision for the FY 2009
planning targets.
(1) Total Dollars. A “stop-loss” of 5 percent was imposed on states that would have
lost more in total base dollars from FY 2008, with a resulting “stop-gain” of 7.05
percent on states that would have gained more in total base dollars. This
adjustment is shown on a separate line in Attachment I.
f. Postage. For FY 2009, the Department will allocate $104,838,223 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 on a pro rata basis 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 National Office will use the quarterly hours data on the UI-1 report, the allocated claims
activity staff years paid, and the allocated annual MPU values in the FY 2009 above-base
certification process. States should submit the UI-1 report by October 1, 2008; the annual
hours on the report should agree with the FY 2009 annual work hours used for each state’s
target allocation.
a. Above-Base Overhead. The above-base overhead percentage will remain at 19 percent.
b. Above-Base Instructions. General instructions for completing UI-3 reports are in ET
Handbook No. 336, Chapter II. Specific implementation procedures for the above-base
certification process will be issued later this year in an UIPL promulgating the final FY
2009 UI allocations.
9. Standard Form (SF) 424. Instructions for completing these forms are in ET Handbook No.
336, Chapter I. The forms are available in Portable Document Format (PDF) at
www.whitehouse.gov/omb/grants/grants_forms.html. The National and Regional Offices
will review the SF 424 only to 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 and show the quarterly distribution in item 23 (Remarks) of the form.
All states should submit the SF 424B.
10. Bottom-Line Authority. The allocation methodology is a very detailed process that
determines the funding level for each state; however, the assignment of resources by
categories resulting from the methodology is not binding on the state agencies' management.
Since FY 1987, states have had full authority to shift resources among UI program categories
as they deem appropriate and necessary to manage their UI programs to meet established
program goals and requirements. Thus, states have the flexibility to move UI resources
among UI program categories, among quarters within a fiscal year, and among specific cost
categories. States are held accountable on a bottom-line basis, giving states the discretion to
use UI administrative resources to meet their assessment of needs and to meet UI
performance requirements. The only exception to bottom-line authority is that states may not
change the staff year level in the claims activities category from the allocated staff year level
for purposes of computing above base resources. This is to ensure that states do not earn
more above-base resources than they would otherwise have been entitled to earn.
11. Action Required. State Administrators are requested to:
a. Provide to the appropriate staff the FY 2009 planning targets and above instructions as
soon as possible after receiving this UIPL.
b. Closely review the attached tables and notify the appropriate Regional Office of any
questions or concerns as soon as possible after receiving this UIPL, but no later than
August 1, 2008.
c. Submit to the appropriate Regional Office as part of the SQSP, the FY 2009 SF 424,
424A and 424B.
d. Submit the FY 2009 UI-1 report via the UI Required Reports system by October 1,
2008.
12. Inquiries. Questions should be directed to the appropriate Regional Office.
13. Attachments.
I. FY 2009 Detailed State Base Staff Planning Levels
II. Back-up Material for Allocation of FY 2009 UI Base Staff
III. FY 2009 Base Postage Allocation
Attachment I: FY 2009 Detailed State Base Staff Planning Levels (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2008/UIPL21-08a1.pdf)
Attachment I
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NATIONAL TOTAL *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16,750,000 5,032.0 58,120 292,460,979
WEEKS CLAIMED 119,600,000 2,454.2 56,498 138,658,038
NON MONETARY 7,000,000 3,453.5 62,766 216,763,613
APPEALS 1,128,000 2,427.7 78,008 189,379,882
SAVE 83.4 75,463 6,293,598
CLAIMS ACTIVITY STAFF 13,450.8 62,714 843,556,110
WAGE RECORDS 641,146,000 940.5 63,748 59,954,645
TAX FUNCTIONS 7,674,000 5,136.6 65,432 336,096,362
EMPLOYER ACTIVITY STAFF 6,077.1 65,171 396,051,007
BENEFIT PMT CONTROL 1446.1 64,671 93,520,252
UI PERFORMS 550.3 70,136 38,595,943
OPERATING STAFF 21,524.3 63,729 1,371,723,312
SUPPORT 16.14% 3,474.8 79,346 275,710,581
AS&T 2,410.7 78,595 189,467,999
TOTAL STAFF 27,409.8 67,016 1,836,901,892
NON-PERSONAL SERVICES 468,205,223
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,305,107,115
POSTAGE 104,838,223
TOTAL ALLOCATION (including POSTAGE) 2,409,945,338
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 1 *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,526,059 779.0 59,016 45,973,598
WEEKS CLAIMED 22,694,319 481.5 57,684 27,774,871
NON MONETARY 803,622 570.7 70,588 40,284,421
APPEALS 136,323 345.9 88,236 30,520,946
SAVE 15.5 75,240 1,166,226
CLAIMS ACTIVITY STAFF 2,192.6 66,460 145,720,062
WAGE RECORDS 96,572,251 64.9 63,913 4,147,964
TAX FUNCTIONS 1,252,768 857.6 77,203 66,209,500
EMPLOYER ACTIVITY STAFF 922.5 76,268 70,357,464
BENEFIT PMT CONTROL 241.6 70,093 16,934,486
UI PERFORMS 76.0 80,543 6,121,248
OPERATING STAFF 3,432.7 69,663 239,133,260
SUPPORT 16.86% 578.9 90,563 52,426,711
AS&T 441.9 81,630 36,072,227
TOTAL STAFF 4,453.5 73,567 327,632,198
NON-PERSONAL SERVICES 82,421,568
STOP-LOSS/STOP-GAIN 1,849,126
TOTAL ALLOCATION (excluding POSTAGE) 411,902,892
POSTAGE 19,325,758
TOTAL ALLOCATION (including POSTAGE) 431,228,650
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CONNECTICUT *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,735.16
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.322 202,147 49.2 78,138 3,844,390
WEEKS CLAIMED 2.186 1,642,408 34.5 84,296 2,908,212
NON MONETARY 61.904 83,690 49.8 116,774 5,815,345
APPEALS 214.101 16,498 33.9 133,701 4,532,464
SAVE 0.7 113,439 79,407
CLAIMS ACTIVITY STAFF 168.1 102,200 17,179,818
WAGE RECORDS 0.096 7,846,359 7.2 84,079 605,369
TAX FUNCTIONS 84.427 100,273 81.3 131,888 10,722,494
EMPLOYER ACTIVITY STAFF 88.5 127,998 11,327,863
BENEFIT PMT CONTROL 12.3 78,534 965,968
UI PERFORMS 480 6.2 121,566 753,709
OPERATING STAFF 275.1 109,878 30,227,358
SUPPORT 12.76% 35.1 133,765 4,695,152
AS&T 43.4 142,488 6,183,979
TOTAL STAFF 353.6 116,251 41,106,489
NON-PERSONAL SERVICES 2,866,582
STOP-LOSS/STOP-GAIN 1,441,928
TOTAL ALLOCATION (excluding POSTAGE) 45,414,999
POSTAGE 1,425,433
TOTAL ALLOCATION (including POSTAGE) 46,840,432
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MAINE *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,711.46
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.359 61,883 20.7 79,268 1,640,848
WEEKS CLAIMED 2.663 453,070 11.7 61,787 722,908
NON MONETARY 58.836 34,423 19.7 70,286 1,384,634
APPEALS 260.322 5,597 14.2 76,299 1,083,446
SAVE 0.1 72,501 7,250
CLAIMS ACTIVITY STAFF 66.4 72,878 4,839,086
WAGE RECORDS 0.138 2,901,513 3.9 62,373 243,255
TAX FUNCTIONS 74.425 42,834 31.0 66,465 2,060,415
EMPLOYER ACTIVITY STAFF 34.9 66,008 2,303,670
BENEFIT PMT CONTROL 10.8 72,216 779,933
UI PERFORMS 360 5.2 80,378 417,966
OPERATING STAFF 117.3 71,105 8,340,655
SUPPORT 9.12% 10.7 90,766 971,196
AS&T 10.6 82,957 879,344
TOTAL STAFF 138.6 73,530 10,191,195
NON-PERSONAL SERVICES 2,228,844
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,420,039
POSTAGE 435,551
TOTAL ALLOCATION (including POSTAGE) 12,855,590
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MASSACHUSETTS *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,649.46
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.687 400,015 124.0 63,954 7,930,296
WEEKS CLAIMED 1.887 3,811,413 72.7 63,075 4,585,553
NON MONETARY 71.870 138,556 100.6 69,905 7,032,443
APPEALS 246.836 22,385 55.8 76,124 4,247,719
SAVE 2.5 71,586 178,965
CLAIMS ACTIVITY STAFF 355.6 67,421 23,974,976
WAGE RECORDS 0.014 15,121,479 2.1 74,594 156,647
TAX FUNCTIONS 49.469 186,243 93.1 69,266 6,448,665
EMPLOYER ACTIVITY STAFF 95.2 69,384 6,605,312
BENEFIT PMT CONTROL 32.2 66,111 2,128,774
UI PERFORMS 480 11.8 83,334 983,341
OPERATING STAFF 494.8 68,093 33,692,403
SUPPORT 20.15% 99.7 90,262 8,999,121
AS&T 49.9 88,766 4,429,423
TOTAL STAFF 644.4 73,124 47,120,947
NON-PERSONAL SERVICES 12,425,952
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 59,546,899
POSTAGE 3,178,284
TOTAL ALLOCATION (including POSTAGE) 62,725,183
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW HAMPSHIRE *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,597.62
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.102 48,457 15.7 52,059 817,326
WEEKS CLAIMED 5.199 290,877 15.8 52,186 824,539
NON MONETARY 52.259 35,574 19.4 61,766 1,198,260
APPEALS 224.726 3,384 7.9 68,525 541,348
SAVE 0.1 58,287 5,829
CLAIMS ACTIVITY STAFF 58.9 57,509 3,387,302
WAGE RECORDS 0.131 3,093,054 4.2 43,501 182,704
TAX FUNCTIONS 78.597 41,143 33.7 57,304 1,931,145
EMPLOYER ACTIVITY STAFF 37.9 55,774 2,113,849
BENEFIT PMT CONTROL 6.5 62,524 406,406
UI PERFORMS 360 4.8 63,424 304,435
OPERATING STAFF 108.1 57,465 6,211,992
SUPPORT 11.93% 12.9 65,059 839,261
AS&T 34 46,798 1,591,132
TOTAL STAFF 155.0 55,757 8,642,385
NON-PERSONAL SERVICES 1,555,233
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 10,197,618
POSTAGE 317,696
TOTAL ALLOCATION (including POSTAGE) 10,515,314
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW JERSEY *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,448.53
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.450 551,074 243.8 58,274 14,207,201
WEEKS CLAIMED 1.923 5,422,338 120.0 61,767 7,412,040
NON MONETARY 62.038 177,179 126.5 68,898 8,715,597
APPEALS 217.518 37,963 95.0 81,223 7,716,185
SAVE 5.5 71,197 391,584
CLAIMS ACTIVITY STAFF 590.8 65,069 38,442,607
WAGE RECORDS 0.100 19,105,818 22.0 67,683 1,489,026
TAX FUNCTIONS 45.798 255,178 134.5 83,030 11,167,535
EMPLOYER ACTIVITY STAFF 156.5 80,873 12,656,561
BENEFIT PMT CONTROL 62.1 75,142 4,666,318
UI PERFORMS 480 10.5 80,891 849,356
OPERATING STAFF 819.9 69,051 56,614,842
SUPPORT 10.57% 86.7 97,264 8,432,789
AS&T 88.9 86,258 7,668,336
TOTAL STAFF 995.5 73,045 72,715,967
NON-PERSONAL SERVICES 15,837,393
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 88,553,360
POSTAGE 4,494,317
TOTAL ALLOCATION (including POSTAGE) 93,047,677
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW YORK *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,608.65
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.785 984,084 191.5 58,191 11,143,577
WEEKS CLAIMED 1.708 8,266,184 146.3 56,076 8,203,919
NON MONETARY 76.566 224,670 178.2 69,016 12,298,651
APPEALS 262.164 38,786 105.4 96,042 10,122,827
SAVE 6.0 76,254 457,524
CLAIMS ACTIVITY STAFF 627.4 67,304 42,226,498
WAGE RECORDS 0.025 40,062,606 10.4 72,251 751,410
TAX FUNCTIONS 75.656 497,948 390.3 75,243 29,367,343
EMPLOYER ACTIVITY STAFF 400.7 75,165 30,118,753
BENEFIT PMT CONTROL 89.0 71,036 6,322,204
UI PERFORMS 480 14.9 95,618 1,424,708
OPERATING STAFF 1,132.0 70,753 80,092,163
SUPPORT 21.17% 239.7 94,913 22,750,646
AS&T 138.7 89,033 12,348,877
TOTAL STAFF 1,510.4 76,266 115,191,686
NON-PERSONAL SERVICES 42,689,065
STOP-LOSS/STOP-GAIN 407,198
TOTAL ALLOCATION (excluding POSTAGE) 158,287,949
POSTAGE 7,155,400
TOTAL ALLOCATION (including POSTAGE) 165,443,349
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PUERTO RICO *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,584.80
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 58.123 151,355 92.5 35,553 3,288,653
WEEKS CLAIMED 3.506 1,863,892 68.7 35,624 2,447,369
NON MONETARY 64.956 74,349 50.8 37,827 1,921,612
APPEALS 289.454 5,541 16.9 41,140 695,266
SAVE 0.1 37,096 3,710
CLAIMS ACTIVITY STAFF 229.0 36,492 8,356,610
WAGE RECORDS 0.131 4,420,384 6.1 36,109 220,265
TAX FUNCTIONS 79.446 68,983 57.6 36,558 2,105,741
EMPLOYER ACTIVITY STAFF 63.7 36,515 2,326,006
BENEFIT PMT CONTROL 10.3 44,151 454,755
UI PERFORMS 480 8.5 38,146 324,241
OPERATING STAFF 311.5 36,795 11,461,612
SUPPORT 17.43% 54.3 39,553 2,147,728
AS&T 55.2 27,185 1,500,612
TOTAL STAFF 421.0 35,891 15,109,952
NON-PERSONAL SERVICES 1,325,874
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 16,435,826
POSTAGE 1,492,624
TOTAL ALLOCATION (including POSTAGE) 17,928,450
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** RHODE ISLAND *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,491.16
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.404 77,647 29.9 82,687 2,472,341
WEEKS CLAIMED 0.695 575,944 4.5 63,312 284,904
NON MONETARY 70.970 21,455 17.0 83,210 1,414,570
APPEALS 230.275 4,534 11.7 105,799 1,237,848
SAVE 0.5 83,913 41,957
CLAIMS ACTIVITY STAFF 63.6 85,717 5,451,620
WAGE RECORDS 0.036 2,325,479 0.9 45,919 41,327
TAX FUNCTIONS 37.845 34,177 14.5 71,851 1,041,840
EMPLOYER ACTIVITY STAFF 15.4 70,336 1,083,167
BENEFIT PMT CONTROL 10.8 72,334 781,207
UI PERFORMS 480 7.1 82,198 583,606
OPERATING STAFF 96.9 81,523 7,899,600
SUPPORT 21.36% 20.7 95,400 1,974,780
AS&T 12.6 59,279 746,915
TOTAL STAFF 130.2 81,577 10,621,295
NON-PERSONAL SERVICES 1,972,877
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,594,172
POSTAGE 497,107
TOTAL ALLOCATION (including POSTAGE) 13,091,279
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VERMONT *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,732.75
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.282 46,864 9.6 56,598 543,341
WEEKS CLAIMED 1.451 340,797 4.8 57,689 276,907
NON MONETARY 56.041 13,068 7.0 59,153 414,071
APPEALS 324.753 1,548 4.8 68,278 327,734
SAVE 0.0 68,782 0
CLAIMS ACTIVITY STAFF 26.2 59,620 1,562,053
WAGE RECORDS 0.498 1,518,610 7.3 58,882 429,839
TAX FUNCTIONS 76.355 21,984 16.1 67,205 1,082,001
EMPLOYER ACTIVITY STAFF 23.4 64,609 1,511,840
BENEFIT PMT CONTROL 7.6 56,437 428,921
UI PERFORMS 360 6.3 68,577 432,035
OPERATING STAFF 63.5 61,966 3,934,849
SUPPORT 16.54% 10.5 110,154 1,156,617
AS&T 6.7 93,590 627,053
TOTAL STAFF 80.7 70,861 5,718,519
NON-PERSONAL SERVICES 1,073,688
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,792,207
POSTAGE 299,061
TOTAL ALLOCATION (including POSTAGE) 7,091,268
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGIN ISLANDS *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,687.34
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 85.617 2,533 2.1 40,774 85,625
WEEKS CLAIMED 9.124 27,396 2.5 43,408 108,520
NON MONETARY 255.816 658 1.7 52,493 89,238
APPEALS 355.572 87 0.3 53,695 16,109
SAVE 0.0 49,204 0
CLAIMS ACTIVITY STAFF 6.6 45,378 299,492
WAGE RECORDS 0.460 176,949 0.8 35,153 28,122
TAX FUNCTIONS 138.167 4,005 5.5 51,331 282,321
EMPLOYER ACTIVITY STAFF 6.3 49,277 310,443
BENEFIT PMT CONTROL 0.0 48,683 0
UI PERFORMS 0 0.7 68,359 47,851
OPERATING STAFF 13.6 48,367 657,786
SUPPORT 63.24% 8.6 53,421 459,421
AS&T 1.9 50,819 96,556
TOTAL STAFF 24.1 50,364 1,213,763
NON-PERSONAL SERVICES 446,060
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 1,659,823
POSTAGE 30,285
TOTAL ALLOCATION (including POSTAGE) 1,690,108
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 2 *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,841,398 566.1 51,139 28,949,506
WEEKS CLAIMED 12,915,869 367.9 51,724 19,029,243
NON MONETARY 728,573 356.9 57,992 20,697,294
APPEALS 116,404 268.2 68,223 18,297,347
SAVE 1.2 62,376 74,851
CLAIMS ACTIVITY STAFF 1,560.3 55,789 87,048,241
WAGE RECORDS 62,199,025 91.7 52,786 4,840,517
TAX FUNCTIONS 713,663 584.2 62,565 36,550,624
EMPLOYER ACTIVITY STAFF 675.9 61,239 41,391,141
BENEFIT PMT CONTROL 164.4 57,466 9,447,478
UI PERFORMS 59.5 66,508 3,957,252
OPERATING STAFF 2,460.1 57,658 141,844,112
SUPPORT 17.14% 421.6 69,595 29,341,388
AS&T 273.1 71,691 19,578,907
TOTAL STAFF 3,154.8 60,468 190,764,407
NON-PERSONAL SERVICES 42,753,950
STOP-LOSS/STOP-GAIN 194,603
TOTAL ALLOCATION (excluding POSTAGE) 233,712,960
POSTAGE 11,000,647
TOTAL ALLOCATION (including POSTAGE) 244,713,607
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DELAWARE *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,650.00
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.788 69,946 23.2 42,526 986,603
WEEKS CLAIMED 2.860 350,149 10.1 46,894 473,629
NON MONETARY 69.425 15,821 11.1 55,656 617,782
APPEALS 217.469 4,327 9.5 69,048 655,956
SAVE 0.0 55,712 0
CLAIMS ACTIVITY STAFF 53.9 50,723 2,733,970
WAGE RECORDS 0.241 2,134,786 5.2 51,826 269,495
TAX FUNCTIONS 87.838 26,974 23.9 56,060 1,339,834
EMPLOYER ACTIVITY STAFF 29.1 55,303 1,609,329
BENEFIT PMT CONTROL 11.2 49,259 551,701
UI PERFORMS 360 10.0 61,510 615,100
OPERATING STAFF 104.2 52,880 5,510,100
SUPPORT 17.27% 18.0 71,711 1,290,798
AS&T 8.5 85,092 723,282
TOTAL STAFF 130.7 57,568 7,524,180
NON-PERSONAL SERVICES 1,600,502
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 9,124,682
POSTAGE 319,507
TOTAL ALLOCATION (including POSTAGE) 9,444,189
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DIST. OF COLUMBIA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,698.46
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 57.122 27,978 15.7 65,460 1,027,722
WEEKS CLAIMED 3.161 328,581 10.2 62,402 636,500
NON MONETARY 53.055 13,727 7.1 70,645 501,580
APPEALS 238.776 2,400 5.6 121,900 682,640
SAVE 0.2 71,099 14,220
CLAIMS ACTIVITY STAFF 38.8 73,780 2,862,662
WAGE RECORDS 0.131 2,293,294 2.9 72,524 210,320
TAX FUNCTIONS 65.696 29,186 18.8 73,472 1,381,274
EMPLOYER ACTIVITY STAFF 21.7 73,345 1,591,594
BENEFIT PMT CONTROL 7.3 59,537 434,620
UI PERFORMS 480 6.2 78,203 484,859
OPERATING STAFF 74.0 72,618 5,373,735
SUPPORT 15.54% 11.5 90,119 1,036,369
AS&T 14.9 82,445 1,228,431
TOTAL STAFF 100.4 76,081 7,638,535
NON-PERSONAL SERVICES 1,234,487
STOP-LOSS/STOP-GAIN 51,599
TOTAL ALLOCATION (excluding POSTAGE) 8,924,621
POSTAGE 310,634
TOTAL ALLOCATION (including POSTAGE) 9,235,255
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MARYLAND *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,668.45
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 41.018 199,794 81.9 55,261 4,525,876
WEEKS CLAIMED 2.189 1,472,178 32.2 61,537 1,981,491
NON MONETARY 46.981 271,160 127.3 59,928 7,628,834
APPEALS 197.857 25,411 50.2 90,700 4,553,140
SAVE 0.4 68,836 27,534
CLAIMS ACTIVITY STAFF 292.0 64,099 18,716,875
WAGE RECORDS 0.136 12,253,187 16.6 82,652 1,372,023
TAX FUNCTIONS 93.571 144,000 134.6 66,212 8,912,135
EMPLOYER ACTIVITY STAFF 151.2 68,017 10,284,158
BENEFIT PMT CONTROL 39.2 63,471 2,488,063
UI PERFORMS 480 14.9 74,345 1,107,741
OPERATING STAFF 497.3 65,548 32,596,837
SUPPORT 19.30% 96.0 79,808 7,661,568
AS&T 64.9 72,014 4,673,709
TOTAL STAFF 658.2 68,265 44,932,114
NON-PERSONAL SERVICES 5,549,795
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 50,481,909
POSTAGE 1,428,696
TOTAL ALLOCATION (including POSTAGE) 51,910,605
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PENNSYLVANIA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,605.99
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.336 1,208,425 305.2 53,950 16,465,540
WEEKS CLAIMED 2.771 8,638,400 248.4 51,907 12,893,699
NON MONETARY 44.203 304,481 139.7 57,498 8,032,471
APPEALS 243.761 63,820 161.4 60,750 9,805,050
SAVE 0.2 58,752 11,750
CLAIMS ACTIVITY STAFF 854.9 55,221 47,208,510
WAGE RECORDS 0.096 26,933,833 26.8 58,976 1,580,557
TAX FUNCTIONS 93.997 290,369 283.3 61,784 17,503,407
EMPLOYER ACTIVITY STAFF 310.1 61,541 19,083,964
BENEFIT PMT CONTROL 75.3 62,961 4,740,963
UI PERFORMS 480 13.1 62,991 825,182
OPERATING STAFF 1,253.4 57,331 71,858,619
SUPPORT 16.61% 208.2 66,159 13,774,304
AS&T 112.2 64,196 7,202,791
TOTAL STAFF 1,573.8 58,988 92,835,714
NON-PERSONAL SERVICES 22,277,044
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 115,112,758
POSTAGE 6,835,854
TOTAL ALLOCATION (including POSTAGE) 121,948,612
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGINIA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,775.64
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 45.993 271,759 117.3 42,570 4,993,461
WEEKS CLAIMED 3.192 1,565,347 46.9 47,016 2,205,050
NON MONETARY 63.583 96,989 57.9 56,782 3,287,678
APPEALS 201.938 16,041 30.4 65,227 1,982,901
SAVE 0.4 53,368 21,347
CLAIMS ACTIVITY STAFF 252.9 49,389 12,490,437
WAGE RECORDS 0.234 15,321,546 33.7 32,176 1,084,331
TAX FUNCTIONS 50.831 186,500 89.0 62,096 5,526,544
EMPLOYER ACTIVITY STAFF 122.7 53,878 6,610,875
BENEFIT PMT CONTROL 20.3 35,492 720,488
UI PERFORMS 480 5.2 73,275 381,030
OPERATING STAFF 401.1 50,369 20,202,830
SUPPORT 14.56% 58.4 64,970 3,794,248
AS&T 54.4 85,613 4,657,347
TOTAL STAFF 513.9 55,759 28,654,425
NON-PERSONAL SERVICES 9,682,655
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 38,337,080
POSTAGE 1,612,269
TOTAL ALLOCATION (including POSTAGE) 39,949,349
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WEST VIRGINIA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,601.73
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.448 63,496 22.8 41,680 950,304
WEEKS CLAIMED 3.446 561,214 20.1 41,735 838,874
NON MONETARY 50.311 26,395 13.8 45,576 628,949
APPEALS 241.975 4,405 11.1 55,645 617,660
SAVE 0.0 50,535 0
CLAIMS ACTIVITY STAFF 67.8 44,776 3,035,787
WAGE RECORDS 0.192 3,262,379 6.5 49,814 323,791
TAX FUNCTIONS 90.646 36,634 34.6 54,550 1,887,430
EMPLOYER ACTIVITY STAFF 41.1 53,801 2,211,221
BENEFIT PMT CONTROL 11.1 46,094 511,643
UI PERFORMS 480 10.1 53,796 543,340
OPERATING STAFF 130.1 48,440 6,301,991
SUPPORT 22.67% 29.5 60,478 1,784,101
AS&T 18.2 60,074 1,093,347
TOTAL STAFF 177.8 51,628 9,179,439
NON-PERSONAL SERVICES 2,409,467
STOP-LOSS/STOP-GAIN 143,004
TOTAL ALLOCATION (excluding POSTAGE) 11,731,910
POSTAGE 493,687
TOTAL ALLOCATION (including POSTAGE) 12,225,597
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 3 *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,890,565 894.5 47,124 42,152,057
WEEKS CLAIMED 17,003,687 384.6 49,247 18,940,479
NON MONETARY 932,759 439.1 50,997 22,392,929
APPEALS 218,296 427.4 59,240 25,319,007
SAVE 5.3 56,505 299,474
CLAIMS ACTIVITY STAFF 2,150.9 50,725 109,103,946
WAGE RECORDS 120,289,603 145.3 42,508 6,176,427
TAX FUNCTIONS 1,366,657 936.2 53,514 50,099,794
EMPLOYER ACTIVITY STAFF 1,081.5 52,035 56,276,221
BENEFIT PMT CONTROL 247.1 53,983 13,339,092
UI PERFORMS 102.5 65,781 6,742,548
OPERATING STAFF 3,582.0 51,776 185,461,807
SUPPORT 14.06% 503.5 67,812 34,143,210
AS&T 338.8 75,522 25,586,860
TOTAL STAFF 4,424.3 55,419 245,191,877
NON-PERSONAL SERVICES 59,512,859
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 304,704,736
POSTAGE 15,674,056
TOTAL ALLOCATION (including POSTAGE) 320,378,792
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALABAMA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,739.82
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.953 224,171 70.8 52,612 3,724,930
WEEKS CLAIMED 2.386 1,140,580 26.1 53,350 1,392,435
NON MONETARY 70.230 69,543 46.8 56,601 2,648,927
APPEALS 218.365 14,699 30.7 68,583 2,105,498
SAVE 0.2 61,871 12,374
CLAIMS ACTIVITY STAFF 174.6 56,610 9,884,164
WAGE RECORDS 0.134 9,023,470 11.6 49,399 573,028
TAX FUNCTIONS 84.432 89,986 72.8 62,198 4,528,014
EMPLOYER ACTIVITY STAFF 84.4 60,439 5,101,042
BENEFIT PMT CONTROL 31.9 62,049 1,979,363
UI PERFORMS 480.0 15.8 71,892 1,135,894
OPERATING STAFF 306.7 59,017 18,100,463
SUPPORT 16.30% 50.0 77,427 3,871,350
AS&T 35.3 74,212 2,619,684
TOTAL STAFF 392.0 62,733 24,591,497
NON-PERSONAL SERVICES 3,662,082
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 28,253,579
POSTAGE 1,046,683
TOTAL ALLOCATION (including POSTAGE) 29,300,262
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** FLORIDA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,848.48
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.362 589,021 177.2 51,594 9,142,457
WEEKS CLAIMED 2.902 4,671,667 122.2 54,330 6,639,126
NON MONETARY 54.504 303,713 149.3 51,435 7,679,246
APPEALS 185.903 68,180 114.3 70,436 8,050,835
SAVE 3.6 57,650 207,540
CLAIMS ACTIVITY STAFF 566.6 55,982 31,719,204
WAGE RECORDS 0.101 38,355,079 34.9 34,606 1,207,749
TAX FUNCTIONS 57.744 502,230 261.5 56,963 14,895,825
EMPLOYER ACTIVITY STAFF 296.4 54,331 16,103,574
BENEFIT PMT CONTROL 39.6 57,401 2,273,080
UI PERFORMS 480 10.0 76,229 762,290
OPERATING STAFF 912.6 55,729 50,858,148
SUPPORT 5.62% 51.3 77,017 3,950,972
AS&T 34.1 135,186 4,609,843
TOTAL STAFF 998.0 59,538 59,418,963
NON-PERSONAL SERVICES 13,739,596
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 73,158,559
POSTAGE 4,660,010
TOTAL ALLOCATION (including POSTAGE) 77,818,569
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** GEORGIA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,798.72
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.856 447,964 153.0 39,225 6,001,425
WEEKS CLAIMED 2.494 2,271,634 52.5 41,926 2,201,115
NON MONETARY 50.831 135,217 63.7 50,006 3,185,382
APPEALS 222.885 37,780 78.0 51,117 3,987,126
SAVE 0.5 50,537 25,269
CLAIMS ACTIVITY STAFF 347.7 44,292 15,400,317
WAGE RECORDS 0.211 17,526,683 34.3 44,026 1,510,092
TAX FUNCTIONS 82.005 216,105 164.2 49,066 8,056,637
EMPLOYER ACTIVITY STAFF 198.5 48,195 9,566,729
BENEFIT PMT CONTROL 34.2 50,725 1,734,795
UI PERFORMS 480 8.8 64,091 564,001
OPERATING STAFF 589.2 46,276 27,265,842
SUPPORT 22.11% 130.3 67,408 8,783,262
AS&T 60.9 72,361 4,406,785
TOTAL STAFF 780.4 51,840 40,455,889
NON-PERSONAL SERVICES 12,539,925
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 52,995,814
POSTAGE 2,187,539
TOTAL ALLOCATION (including POSTAGE) 55,183,353
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KENTUCKY *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,669.21
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.623 299,039 97.4 44,112 4,296,509
WEEKS CLAIMED 2.234 1,524,511 34.0 44,112 1,499,808
NON MONETARY 51.675 70,363 36.3 49,414 1,793,728
APPEALS 213.294 18,277 38.9 47,121 1,833,007
SAVE 0.1 46,236 4,624
CLAIMS ACTIVITY STAFF 206.7 45,610 9,427,676
WAGE RECORDS 0.109 9,355,281 10.2 48,280 492,456
TAX FUNCTIONS 85.156 86,323 73.4 43,515 3,194,001
EMPLOYER ACTIVITY STAFF 83.6 44,096 3,686,457
BENEFIT PMT CONTROL 13.9 41,419 575,724
UI PERFORMS 480 3.5 62,972 220,402
OPERATING STAFF 307.7 45,207 13,910,259
SUPPORT 16.31% 50.2 49,919 2,505,934
AS&T 29.1 46,045 1,339,910
TOTAL STAFF 387.0 45,881 17,756,103
NON-PERSONAL SERVICES 5,654,513
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 23,410,616
POSTAGE 1,304,272
TOTAL ALLOCATION (including POSTAGE) 24,714,888
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSISSIPPI *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,800.63
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.070 136,356 48.0 41,454 1,989,792
WEEKS CLAIMED 2.381 835,470 18.4 40,669 748,310
NON MONETARY 55.790 54,379 28.1 41,417 1,163,818
APPEALS 224.757 11,706 24.4 46,459 1,133,600
SAVE 0.1 47,248 4,725
CLAIMS ACTIVITY STAFF 119.0 42,355 5,040,245
WAGE RECORDS 0.152 5,494,386 7.7 35,843 275,991
TAX FUNCTIONS 76.451 56,208 39.8 47,395 1,886,321
EMPLOYER ACTIVITY STAFF 47.5 45,522 2,162,312
BENEFIT PMT CONTROL 22.5 48,985 1,102,163
UI PERFORMS 480 14.3 53,043 758,515
OPERATING STAFF 203.3 44,581 9,063,235
SUPPORT 16.58% 33.7 60,368 2,034,402
AS&T 32.3 60,923 1,967,813
TOTAL STAFF 269.3 48,516 13,065,450
NON-PERSONAL SERVICES 6,823,313
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 19,888,763
POSTAGE 739,608
TOTAL ALLOCATION (including POSTAGE) 20,628,371
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH CAROLINA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,785.35
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.108 617,124 167.7 53,066 8,899,168
WEEKS CLAIMED 1.879 3,237,039 56.8 53,066 3,014,149
NON MONETARY 28.201 150,450 39.6 55,942 2,215,303
APPEALS 214.512 37,676 75.4 63,707 4,803,508
SAVE 0.4 58,933 23,573
CLAIMS ACTIVITY STAFF 339.9 55,768 18,955,701
WAGE RECORDS 0.082 18,634,559 14.3 50,204 717,917
TAX FUNCTIONS 78.192 199,388 145.5 58,829 8,559,620
EMPLOYER ACTIVITY STAFF 159.8 58,057 9,277,537
BENEFIT PMT CONTROL 38.4 56,070 2,153,088
UI PERFORMS 480 23.7 71,620 1,697,394
OPERATING STAFF 561.8 57,109 32,083,720
SUPPORT 13.55% 76.1 74,324 5,656,056
AS&T 56.4 77,379 4,364,176
TOTAL STAFF 694.3 60,642 42,103,952
NON-PERSONAL SERVICES 7,777,498
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 49,881,450
POSTAGE 2,814,309
TOTAL ALLOCATION (including POSTAGE) 52,695,759
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH CAROLINA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,619.56
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.808 287,563 97.1 42,949 4,170,348
WEEKS CLAIMED 2.648 1,543,397 42.1 42,641 1,795,186
NON MONETARY 50.598 81,674 42.5 46,413 1,972,553
APPEALS 232.228 12,732 30.4 50,384 1,531,674
SAVE 0.1 47,835 4,784
CLAIMS ACTIVITY STAFF 212.2 44,649 9,474,545
WAGE RECORDS 0.176 8,942,119 16.2 39,358 637,600
TAX FUNCTIONS 87.527 101,003 91.0 48,000 4,368,000
EMPLOYER ACTIVITY STAFF 107.2 46,694 5,005,600
BENEFIT PMT CONTROL 27.0 49,330 1,331,910
UI PERFORMS 480 12.2 57,408 700,378
OPERATING STAFF 358.6 46,047 16,512,433
SUPPORT 13.19% 47.3 63,960 3,025,308
AS&T 50.9 61,396 3,125,056
TOTAL STAFF 456.8 49,612 22,662,797
NON-PERSONAL SERVICES 4,068,248
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 26,731,045
POSTAGE 1,358,405
TOTAL ALLOCATION (including POSTAGE) 28,089,450
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TENNESSEE *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,666.96
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.780 289,327 83.3 47,148 3,927,428
WEEKS CLAIMED 1.829 1,779,389 32.5 50,780 1,650,350
NON MONETARY 48.681 67,420 32.8 52,865 1,733,972
APPEALS 204.711 17,246 35.3 53,081 1,873,759
SAVE 0.3 55,283 16,585
CLAIMS ACTIVITY STAFF 184.2 49,957 9,202,094
WAGE RECORDS 0.124 12,958,026 16.1 47,304 761,594
TAX FUNCTIONS 76.222 115,414 88.0 52,402 4,611,376
EMPLOYER ACTIVITY STAFF 104.1 51,614 5,372,970
BENEFIT PMT CONTROL 39.6 55,277 2,188,969
UI PERFORMS 480 14.2 63,639 903,674
OPERATING STAFF 342.1 51,645 17,667,707
SUPPORT 18.88% 64.6 66,810 4,315,926
AS&T 39.8 79,236 3,153,593
TOTAL STAFF 446.5 56,298 25,137,226
NON-PERSONAL SERVICES 5,247,684
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 30,384,910
POSTAGE 1,563,230
TOTAL ALLOCATION (including POSTAGE) 31,948,140
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 4 *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,427,124 507.6 48,601 24,669,895
WEEKS CLAIMED 10,216,896 249.0 47,542 11,837,859
NON MONETARY 956,641 431.7 49,492 21,365,864
APPEALS 155,879 326.5 60,357 19,706,535
SAVE 7.8 56,164 438,078
CLAIMS ACTIVITY STAFF 1,522.6 51,240 78,018,231
WAGE RECORDS 94,179,987 97.8 51,790 5,065,098
TAX FUNCTIONS 1,062,510 812.8 55,301 44,948,395
EMPLOYER ACTIVITY STAFF 910.6 54,924 50,013,493
BENEFIT PMT CONTROL 220.5 59,017 13,013,251
UI PERFORMS 125.5 59,351 7,448,575
OPERATING STAFF 2,779.2 53,430 148,493,550
SUPPORT 17.04% 473.7 70,719 33,499,659
AS&T 387.5 64,887 25,143,799
TOTAL STAFF 3,640.4 56,900 207,137,008
NON-PERSONAL SERVICES 50,855,316
STOP-LOSS/STOP-GAIN 294,343
TOTAL ALLOCATION (excluding POSTAGE) 258,286,667
POSTAGE 10,091,339
TOTAL ALLOCATION (including POSTAGE) 268,378,006
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARKANSAS *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,798.22
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.343 196,581 73.5 41,921 3,081,194
WEEKS CLAIMED 2.073 1,369,743 26.3 44,701 1,175,636
NON MONETARY 52.384 60,465 29.4 47,092 1,384,505
APPEALS 209.123 11,702 22.7 53,393 1,212,021
SAVE 0.1 47,389 4,739
CLAIMS ACTIVITY STAFF 152.0 45,119 6,858,095
WAGE RECORDS 0.192 5,284,005 9.4 25,650 241,110
TAX FUNCTIONS 76.46 66,669 47.2 42,539 2,007,841
EMPLOYER ACTIVITY STAFF 56.6 39,734 2,248,951
BENEFIT PMT CONTROL 15.1 44,448 671,165
UI PERFORMS 480 6.6 65,062 429,409
OPERATING STAFF 230.3 44,323 10,207,620
SUPPORT 20.32% 46.8 63,283 2,961,644
AS&T 26.4 57,972 1,530,461
TOTAL STAFF 303.5 48,434 14,699,725
NON-PERSONAL SERVICES 4,661,444
STOP-LOSS/STOP-GAIN 132,268
TOTAL ALLOCATION (excluding POSTAGE) 19,493,437
POSTAGE 1,141,476
TOTAL ALLOCATION (including POSTAGE) 20,634,913
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** COLORADO *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,760.58
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 50.464 116,611 55.7 57,057 3,178,075
WEEKS CLAIMED 1.004 1,185,347 11.3 55,090 622,517
NON MONETARY 50.524 131,786 63.0 57,127 3,599,001
APPEALS 264.600 15,334 38.4 74,444 2,858,650
SAVE 0.4 61,572 24,629
CLAIMS ACTIVITY STAFF 168.8 60,917 10,282,872
WAGE RECORDS 0.131 10,099,797 12.5 57,127 714,088
TAX FUNCTIONS 79.111 159,054 119.1 59,704 7,110,746
EMPLOYER ACTIVITY STAFF 131.6 59,459 7,824,834
BENEFIT PMT CONTROL 18.8 67,614 1,271,143
UI PERFORMS 480 5.2 56,889 295,823
OPERATING STAFF 324.4 60,649 19,674,672
SUPPORT 8.42% 27.3 68,509 1,870,296
AS&T 41 88,939 3,646,499
TOTAL STAFF 392.7 64,149 25,191,467
NON-PERSONAL SERVICES 5,444,368
STOP-LOSS/STOP-GAIN 6,569
TOTAL ALLOCATION (excluding POSTAGE) 30,642,404
POSTAGE 1,270,622
TOTAL ALLOCATION (including POSTAGE) 31,913,026
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** LOUISIANA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,775.19
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.108 149,502 56.3 40,861 2,300,474
WEEKS CLAIMED 2.817 1,061,235 28.1 41,503 1,166,234
NON MONETARY 25.517 86,056 20.6 66,346 1,366,728
APPEALS 209.639 18,594 36.6 55,897 2,045,830
SAVE 0.1 54,684 5,468
CLAIMS ACTIVITY STAFF 141.7 48,587 6,884,734
WAGE RECORDS 0.057 7,656,664 4.1 82,761 339,320
TAX FUNCTIONS 86.35 102,359 83.0 52,160 4,329,280
EMPLOYER ACTIVITY STAFF 87.1 53,600 4,668,600
BENEFIT PMT CONTROL 14.8 62,609 926,613
UI PERFORMS 480 10.3 69,461 715,448
OPERATING STAFF 253.9 51,971 13,195,395
SUPPORT 22.25% 56.5 82,018 4,634,017
AS&T 85.4 23,817 2,033,972
TOTAL STAFF 395.8 50,185 19,863,384
NON-PERSONAL SERVICES 5,083,994
STOP-LOSS/STOP-GAIN -1,233,734
TOTAL ALLOCATION (excluding POSTAGE) 23,713,644
POSTAGE 1,025,859
TOTAL ALLOCATION (including POSTAGE) 24,739,503
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MONTANA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,761.91
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 51.491 47,151 23.0 54,761 1,259,503
WEEKS CLAIMED 2.108 339,936 6.8 52,561 357,415
NON MONETARY 57.242 21,240 11.5 51,792 595,608
APPEALS 256.163 912 2.2 63,632 139,990
SAVE 0.0 55,252 0
CLAIMS ACTIVITY STAFF 43.5 54,081 2,352,516
WAGE RECORDS 0.202 2,084,205 4.0 51,463 205,852
TAX FUNCTIONS 76.355 37,499 27.1 47,648 1,291,261
EMPLOYER ACTIVITY STAFF 31.1 48,139 1,497,113
BENEFIT PMT CONTROL 5.3 62,726 332,448
UI PERFORMS 360 7.5 62,512 468,840
OPERATING STAFF 87.4 53,214 4,650,917
SUPPORT 30.89% 27.0 59,612 1,609,524
AS&T 8 67,839 542,712
TOTAL STAFF 122.4 55,581 6,803,153
NON-PERSONAL SERVICES 1,737,353
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 8,540,506
POSTAGE 341,750
TOTAL ALLOCATION (including POSTAGE) 8,882,256
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW MEXICO *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,831.64
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 57.367 55,185 28.8 51,019 1,469,347
WEEKS CLAIMED 1.550 507,395 7.2 48,686 350,539
NON MONETARY 58.431 29,763 15.8 52,044 822,295
APPEALS 209.697 6,941 13.2 57,115 753,918
SAVE 0.4 56,829 22,732
CLAIMS ACTIVITY STAFF 65.4 52,276 3,418,831
WAGE RECORDS 0.126 3,725,050 4.3 32,269 138,757
TAX FUNCTIONS 81.513 45,623 33.8 57,553 1,945,291
EMPLOYER ACTIVITY STAFF 38.1 54,699 2,084,048
BENEFIT PMT CONTROL 5.8 56,194 325,925
UI PERFORMS 480 5.9 52,176 307,838
OPERATING STAFF 115.2 53,269 6,136,642
SUPPORT 13.11% 15.1 85,228 1,286,943
AS&T 27.5 78,792 2,166,780
TOTAL STAFF 157.8 60,775 9,590,365
NON-PERSONAL SERVICES 2,374,755
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 11,965,120
POSTAGE 481,227
TOTAL ALLOCATION (including POSTAGE) 12,446,347
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH DAKOTA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,877.26
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.278 26,087 7.0 42,808 299,656
WEEKS CLAIMED 3.477 171,332 5.3 46,772 247,892
NON MONETARY 31.649 16,818 4.7 48,715 228,961
APPEALS 285.395 1,354 3.4 52,813 179,564
SAVE 0.0 52,594 0
CLAIMS ACTIVITY STAFF 20.4 46,866 956,073
WAGE RECORDS 0.141 1,611,244 2.0 36,395 72,790
TAX FUNCTIONS 94.488 20,251 17.0 49,825 847,025
EMPLOYER ACTIVITY STAFF 19.0 48,411 919,815
BENEFIT PMT CONTROL 6.6 49,355 325,743
UI PERFORMS 360 8.3 55,149 457,737
OPERATING STAFF 54.3 48,975 2,659,368
SUPPORT 41.99% 22.8 58,105 1,324,794
AS&T 8.4 65,123 547,033
TOTAL STAFF 85.5 52,996 4,531,195
NON-PERSONAL SERVICES 1,591,177
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,122,372
POSTAGE 176,016
TOTAL ALLOCATION (including POSTAGE) 6,298,388
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OKLAHOMA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,737.70
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.147 109,352 42.1 49,275 2,074,478
WEEKS CLAIMED 5.147 665,241 32.8 49,275 1,616,220
NON MONETARY 63.385 56,101 34.1 54,708 1,865,543
APPEALS 151.903 9,955 14.5 48,740 706,730
SAVE 0.1 53,722 5,372
CLAIMS ACTIVITY STAFF 123.6 50,715 6,268,343
WAGE RECORDS 0.118 6,527,938 7.4 56,558 418,529
TAX FUNCTIONS 74.638 81,176 58.1 47,547 2,762,481
EMPLOYER ACTIVITY STAFF 65.5 48,565 3,181,010
BENEFIT PMT CONTROL 14.3 60,525 865,508
UI PERFORMS 480 10.4 61,941 644,186
OPERATING STAFF 213.8 51,258 10,959,047
SUPPORT 11.88% 25.4 72,871 1,850,923
AS&T 32.8 64,384 2,111,795
TOTAL STAFF 272.0 54,859 14,921,765
NON-PERSONAL SERVICES 3,103,593
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 18,025,358
POSTAGE 690,531
TOTAL ALLOCATION (including POSTAGE) 18,715,889
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH DAKOTA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,799.13
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 56.030 19,237 10.0 41,674 416,740
WEEKS CLAIMED 11.123 108,161 11.1 37,340 414,474
NON MONETARY 51.439 12,978 6.2 44,760 277,512
APPEALS 294.440 1,195 3.3 57,261 188,961
SAVE 0.0 43,749 0
CLAIMS ACTIVITY STAFF 30.6 42,408 1,297,687
WAGE RECORDS 0.154 1,796,378 2.6 31,932 83,023
TAX FUNCTIONS 79.267 25,117 18.4 41,975 772,340
EMPLOYER ACTIVITY STAFF 21.0 40,732 855,363
BENEFIT PMT CONTROL 7.8 42,301 329,948
UI PERFORMS 360 7.3 48,892 356,912
OPERATING STAFF 66.7 42,577 2,839,910
SUPPORT 7.65% 5.1 63,656 324,646
AS&T 7.8 48,366 377,255
TOTAL STAFF 79.6 44,495 3,541,811
NON-PERSONAL SERVICES 1,125,733
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 4,667,544
POSTAGE 145,528
TOTAL ALLOCATION (including POSTAGE) 4,813,072
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TEXAS *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,691.92
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.659 628,400 177.4 48,291 8,566,823
WEEKS CLAIMED 2.545 4,301,463 107.8 48,291 5,205,770
NON MONETARY 46.318 452,719 206.6 41,706 8,616,460
APPEALS 214.261 82,092 173.3 58,018 10,054,519
SAVE 6.5 55,589 361,329
CLAIMS ACTIVITY STAFF 671.6 48,846 32,804,901
WAGE RECORDS 0.090 48,331,742 42.8 54,160 2,318,048
TAX FUNCTIONS 78.633 432,862 335.3 57,240 19,192,572
EMPLOYER ACTIVITY STAFF 378.1 56,891 21,510,620
BENEFIT PMT CONTROL 101.8 60,438 6,152,588
UI PERFORMS 480 55.3 59,777 3,305,668
OPERATING STAFF 1,206.8 52,845 63,773,777
SUPPORT 16.78% 202.5 71,965 14,572,913
AS&T 119.8 80,559 9,650,968
TOTAL STAFF 1,529.1 57,549 87,997,658
NON-PERSONAL SERVICES 20,409,164
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 108,406,822
POSTAGE 4,208,227
TOTAL ALLOCATION (including POSTAGE) 112,615,049
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** UTAH *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,787.01
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 46.989 59,006 25.9 62,107 1,608,571
WEEKS CLAIMED 2.351 375,564 8.2 58,633 480,791
NON MONETARY 45.932 76,178 32.6 67,678 2,206,303
APPEALS 259.198 6,645 16.1 87,207 1,404,033
SAVE 0.2 69,046 13,809
CLAIMS ACTIVITY STAFF 83.0 68,837 5,713,507
WAGE RECORDS 0.117 5,783,672 6.3 66,556 419,303
TAX FUNCTIONS 84.826 70,560 55.8 66,650 3,719,070
EMPLOYER ACTIVITY STAFF 62.1 66,640 4,138,373
BENEFIT PMT CONTROL 27.4 61,075 1,673,455
UI PERFORMS 480 1.2 71,553 85,864
OPERATING STAFF 173.7 66,846 11,611,199
SUPPORT 15.03% 26.1 79,286 2,069,365
AS&T 20.4 96,384 1,966,234
TOTAL STAFF 220.2 71,057 15,646,798
NON-PERSONAL SERVICES 3,815,547
STOP-LOSS/STOP-GAIN 1,179,710
TOTAL ALLOCATION (excluding POSTAGE) 20,642,055
POSTAGE 458,848
TOTAL ALLOCATION (including POSTAGE) 21,100,903
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WYOMING *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,782.00
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 42.106 20,012 7.9 52,536 415,034
WEEKS CLAIMED 3.299 131,479 4.1 48,871 200,371
NON MONETARY 61.802 12,537 7.2 55,965 402,948
APPEALS 261.401 1,155 2.8 57,971 162,319
SAVE 0.0 52,779 0
CLAIMS ACTIVITY STAFF 22.0 53,667 1,180,672
WAGE RECORDS 0.203 1,279,292 2.4 47,616 114,278
TAX FUNCTIONS 90.054 21,340 18.0 53,916 970,488
EMPLOYER ACTIVITY STAFF 20.4 53,175 1,084,766
BENEFIT PMT CONTROL 2.8 49,541 138,715
UI PERFORMS 360 7.5 50,780 380,850
OPERATING STAFF 52.7 52,846 2,785,003
SUPPORT 36.24% 19.1 52,073 994,594
AS&T 10 57,009 570,090
TOTAL STAFF 81.8 53,175 4,349,687
NON-PERSONAL SERVICES 1,508,188
STOP-LOSS/STOP-GAIN 209,530
TOTAL ALLOCATION (excluding POSTAGE) 6,067,405
POSTAGE 151,255
TOTAL ALLOCATION (including POSTAGE) 6,218,660
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 5 *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 4,291,453 1,211.7 61,675 74,732,084
WEEKS CLAIMED 29,234,063 507.7 58,500 29,700,673
NON MONETARY 1,890,263 850.4 63,458 53,964,456
APPEALS 214,082 445.1 80,142 35,671,413
SAVE 6.1 73,136 446,130
CLAIMS ACTIVITY STAFF 3,021.0 64,388 194,514,756
WAGE RECORDS 141,961,879 213.4 65,943 14,072,332
TAX FUNCTIONS 1,481,533 1,144.6 70,268 80,428,831
EMPLOYER ACTIVITY STAFF 1,358.0 69,588 94,501,163
BENEFIT PMT CONTROL 294.7 72,894 21,481,865
UI PERFORMS 100.3 73,887 7,410,826
OPERATING STAFF 4,774.0 66,592 317,908,610
SUPPORT 16.81% 802.7 80,137 64,325,610
AS&T 463.5 82,808 38,381,613
TOTAL STAFF 6,040.2 69,636 420,615,833
NON-PERSONAL SERVICES 122,964,687
STOP-LOSS/STOP-GAIN -952,734
TOTAL ALLOCATION (excluding POSTAGE) 542,627,786
POSTAGE 24,525,819
TOTAL ALLOCATION (including POSTAGE) 567,153,605
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ILLINOIS *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,606.75
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.805 681,009 182.3 69,981 12,757,536
WEEKS CLAIMED 0.878 5,684,249 51.8 69,981 3,625,016
NON MONETARY 53.479 227,903 126.4 77,851 9,840,366
APPEALS 161.826 55,232 92.7 97,330 9,022,491
SAVE 1.9 83,133 157,953
CLAIMS ACTIVITY STAFF 455.1 77,792 35,403,362
WAGE RECORDS 0.172 28,114,596 50.2 82,042 4,118,508
TAX FUNCTIONS 80.399 298,804 249.2 87,639 21,839,639
EMPLOYER ACTIVITY STAFF 299.4 86,701 25,958,147
BENEFIT PMT CONTROL 65.6 86,081 5,646,914
UI PERFORMS 480 10.7 95,712 1,024,118
OPERATING STAFF 830.8 81,888 68,032,541
SUPPORT 14.77% 122.7 91,647 11,245,087
AS&T 93 91,589 8,517,777
TOTAL STAFF 1,046.5 83,894 87,795,405
NON-PERSONAL SERVICES 32,466,401
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 120,261,806
POSTAGE 4,798,736
TOTAL ALLOCATION (including POSTAGE) 125,060,542
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** INDIANA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,710.79
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.839 440,278 123.7 35,336 4,371,063
WEEKS CLAIMED 2.440 2,741,635 65.2 34,282 2,235,186
NON MONETARY 56.171 118,436 64.8 41,663 2,699,762
APPEALS 187.792 22,750 41.6 44,295 1,842,672
SAVE 0.4 43,360 17,344
CLAIMS ACTIVITY STAFF 295.7 37,761 11,166,027
WAGE RECORDS 0.137 12,914,973 17.2 36,258 623,638
TAX FUNCTIONS 78.969 130,832 100.7 46,310 4,663,417
EMPLOYER ACTIVITY STAFF 117.9 44,844 5,287,055
BENEFIT PMT CONTROL 18.1 51,779 937,200
UI PERFORMS 480 10.5 47,454 498,267
OPERATING STAFF 442.2 40,454 17,888,549
SUPPORT 17.53% 77.5 57,473 4,454,158
AS&T 55 67,035 3,686,925
TOTAL STAFF 574.7 45,293 26,029,632
NON-PERSONAL SERVICES 8,081,370
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 34,111,002
POSTAGE 2,277,459
TOTAL ALLOCATION (including POSTAGE) 36,388,461
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IOWA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,764.77
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.975 191,721 65.1 68,564 4,463,516
WEEKS CLAIMED 2.245 1,160,689 24.6 68,508 1,685,297
NON MONETARY 48.870 56,612 26.1 68,453 1,786,623
APPEALS 217.577 12,386 25.5 88,350 2,252,925
SAVE 0.3 73,563 22,069
CLAIMS ACTIVITY STAFF 141.6 72,108 10,210,430
WAGE RECORDS 0.328 7,059,524 21.9 64,013 1,401,885
TAX FUNCTIONS 80.854 72,325 55.2 63,981 3,531,751
EMPLOYER ACTIVITY STAFF 77.1 63,990 4,933,636
BENEFIT PMT CONTROL 16.1 76,297 1,228,382
UI PERFORMS 480 9.0 75,007 675,063
OPERATING STAFF 243.8 69,924 17,047,511
SUPPORT 9.23% 22.5 98,592 2,218,320
AS&T 21.7 74,698 1,620,947
TOTAL STAFF 288.0 72,524 20,886,778
NON-PERSONAL SERVICES 2,999,724
STOP-LOSS/STOP-GAIN -170,680
TOTAL ALLOCATION (excluding POSTAGE) 23,715,822
POSTAGE 1,011,433
TOTAL ALLOCATION (including POSTAGE) 24,727,255
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KANSAS *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,768.29
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.133 138,513 27.6 43,731 1,206,976
WEEKS CLAIMED 2.166 909,594 18.6 46,634 867,392
NON MONETARY 46.474 77,626 34.0 47,640 1,619,760
APPEALS 229.435 10,567 22.9 57,624 1,319,590
SAVE 0.3 53,215 15,965
CLAIMS ACTIVITY STAFF 103.4 48,643 5,029,683
WAGE RECORDS 0.123 6,018,847 7.0 31,546 220,822
TAX FUNCTIONS 82.491 71,727 55.8 55,399 3,091,264
EMPLOYER ACTIVITY STAFF 62.8 52,740 3,312,086
BENEFIT PMT CONTROL 9.7 49,229 477,521
UI PERFORMS 480 8.2 57,605 472,361
OPERATING STAFF 184.1 50,471 9,291,651
SUPPORT 15.64% 28.8 65,091 1,874,621
AS&T 37 67,241 2,487,917
TOTAL STAFF 249.9 54,639 13,654,189
NON-PERSONAL SERVICES 2,502,382
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 16,156,571
POSTAGE 834,614
TOTAL ALLOCATION (including POSTAGE) 16,991,185
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MICHIGAN *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,710.68
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.361 840,313 314.1 72,925 22,905,743
WEEKS CLAIMED 1.446 5,684,621 80.1 72,925 5,841,293
NON MONETARY 35.922 422,576 147.9 73,753 10,908,069
APPEALS 233.735 27,503 62.6 96,936 6,068,194
SAVE 1.0 83,027 83,027
CLAIMS ACTIVITY STAFF 605.7 75,625 45,806,326
WAGE RECORDS 0.146 19,755,382 28.1 83,107 2,335,307
TAX FUNCTIONS 75.559 223,111 164.2 85,875 14,100,675
EMPLOYER ACTIVITY STAFF 192.3 85,471 16,435,982
BENEFIT PMT CONTROL 59.4 89,754 5,331,388
UI PERFORMS 480 13.8 89,689 1,237,708
OPERATING STAFF 871.2 78,985 68,811,404
SUPPORT 18.70% 162.9 102,917 16,765,179
AS&T 36 112,077 4,034,772
TOTAL STAFF 1,070.1 83,741 89,611,355
NON-PERSONAL SERVICES 28,635,078
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 118,246,433
POSTAGE 4,587,799
TOTAL ALLOCATION (including POSTAGE) 122,834,232
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MINNESOTA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,725.80
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.941 300,310 75.2 66,669 5,013,509
WEEKS CLAIMED 0.998 2,542,601 24.5 63,369 1,552,541
NON MONETARY 33.801 121,769 39.7 67,414 2,676,336
APPEALS 225.428 15,664 34.1 73,645 2,511,295
SAVE 0.6 71,718 43,031
CLAIMS ACTIVITY STAFF 174.1 67,758 11,796,712
WAGE RECORDS 0.082 12,494,538 9.9 92,609 916,829
TAX FUNCTIONS 58.84 136,363 77.5 69,347 5,374,393
EMPLOYER ACTIVITY STAFF 87.4 71,982 6,291,222
BENEFIT PMT CONTROL 18.2 66,795 1,215,669
UI PERFORMS 480 6.5 78,208 508,352
OPERATING STAFF 286.2 69,224 19,811,955
SUPPORT 17.40% 49.8 84,667 4,216,417
AS&T 27.4 86,186 2,361,496
TOTAL STAFF 363.4 72,619 26,389,868
NON-PERSONAL SERVICES 12,249,786
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 38,639,654
POSTAGE 2,154,056
TOTAL ALLOCATION (including POSTAGE) 40,793,710
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSOURI *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,714.20
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.591 354,830 95.2 51,867 4,937,738
WEEKS CLAIMED 2.486 2,096,082 50.7 50,688 2,569,882
NON MONETARY 43.666 228,088 96.8 50,307 4,869,718
APPEALS 217.702 26,758 56.6 66,367 3,756,372
SAVE 0.2 54,921 10,984
CLAIMS ACTIVITY STAFF 299.5 53,905 16,144,694
WAGE RECORDS 0.149 13,097,114 19.0 52,213 992,047
TAX FUNCTIONS 99.652 140,281 135.9 53,707 7,298,781
EMPLOYER ACTIVITY STAFF 154.9 53,524 8,290,828
BENEFIT PMT CONTROL 19.5 53,473 1,042,724
UI PERFORMS 480 5.8 62,392 361,874
OPERATING STAFF 479.7 53,867 25,840,120
SUPPORT 13.74% 65.9 64,268 4,235,261
AS&T 48 69,984 3,359,232
TOTAL STAFF 593.6 56,325 33,434,613
NON-PERSONAL SERVICES 3,997,569
STOP-LOSS/STOP-GAIN -782,054
TOTAL ALLOCATION (excluding POSTAGE) 36,650,128
POSTAGE 1,853,521
TOTAL ALLOCATION (including POSTAGE) 38,503,649
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEBRASKA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,748.83
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 39.586 66,283 25.0 37,217 930,425
WEEKS CLAIMED 2.556 446,115 10.9 40,505 441,505
NON MONETARY 35.825 93,873 32.1 43,965 1,411,277
APPEALS 215.906 4,050 8.3 51,724 429,309
SAVE 0.1 49,574 4,957
CLAIMS ACTIVITY STAFF 76.4 42,114 3,217,473
WAGE RECORDS 0.224 4,199,028 9.0 46,932 422,388
TAX FUNCTIONS 77.878 48,199 35.8 53,127 1,901,947
EMPLOYER ACTIVITY STAFF 44.8 51,882 2,324,335
BENEFIT PMT CONTROL 9.2 51,288 471,850
UI PERFORMS 480 8.7 53,752 467,642
OPERATING STAFF 139.1 46,595 6,481,300
SUPPORT 19.91% 27.7 63,893 1,769,836
AS&T 19.9 64,375 1,281,063
TOTAL STAFF 186.7 51,056 9,532,199
NON-PERSONAL SERVICES 2,783,887
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,316,086
POSTAGE 445,669
TOTAL ALLOCATION (including POSTAGE) 12,761,755
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OHIO *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,754.44
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.930 604,359 189.1 63,003 11,913,867
WEEKS CLAIMED 2.868 4,152,443 113.1 63,185 7,146,224
NON MONETARY 48.381 330,198 151.8 63,587 9,652,507
APPEALS 260.820 20,397 50.5 70,454 3,557,927
SAVE 0.3 63,801 19,140
CLAIMS ACTIVITY STAFF 504.8 63,965 32,289,665
WAGE RECORDS 0.131 24,544,650 30.5 62,476 1,905,518
TAX FUNCTIONS 79.569 228,280 172.6 62,495 10,786,637
EMPLOYER ACTIVITY STAFF 203.1 62,492 12,692,155
BENEFIT PMT CONTROL 42.8 62,476 2,673,973
UI PERFORMS 480 11.2 62,476 699,731
OPERATING STAFF 761.9 63,467 48,355,524
SUPPORT 24.36% 185.6 63,972 11,873,203
AS&T 58.7 105,272 6,179,466
TOTAL STAFF 1,006.2 65,999 66,408,193
NON-PERSONAL SERVICES 18,297,010
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 84,705,203
POSTAGE 3,533,458
TOTAL ALLOCATION (including POSTAGE) 88,238,661
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WISCONSIN *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,756.93
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.894 673,837 114.4 54,473 6,231,711
WEEKS CLAIMED 1.884 3,816,034 68.2 54,785 3,736,337
NON MONETARY 64.684 213,182 130.8 64,985 8,500,038
APPEALS 282.605 18,775 50.3 97,627 4,910,638
SAVE 1.0 71,660 71,660
CLAIMS ACTIVITY STAFF 364.7 64,300 23,450,384
WAGE RECORDS 0.158 13,763,227 20.6 55,116 1,135,390
TAX FUNCTIONS 78.242 131,611 97.7 80,249 7,840,327
EMPLOYER ACTIVITY STAFF 118.3 75,873 8,975,717
BENEFIT PMT CONTROL 36.1 68,040 2,456,244
UI PERFORMS 480 15.9 92,183 1,465,710
OPERATING STAFF 535.0 67,940 36,348,055
SUPPORT 11.08% 59.3 95,675 5,673,528
AS&T 66.8 72,635 4,852,018
TOTAL STAFF 661.1 70,902 46,873,601
NON-PERSONAL SERVICES 10,951,480
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 57,825,081
POSTAGE 3,029,074
TOTAL ALLOCATION (including POSTAGE) 60,854,155
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 6 *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,773,401 1,073.1 70,808 75,983,839
WEEKS CLAIMED 27,535,166 463.5 67,691 31,374,913
NON MONETARY 1,688,142 804.7 72,149 58,058,649
APPEALS 287,016 614.6 97,404 59,864,634
SAVE 47.5 81,449 3,868,839
CLAIMS ACTIVITY STAFF 3,003.4 76,297 229,150,874
WAGE RECORDS 125,943,255 327.4 78,352 25,652,307
TAX FUNCTIONS 1,796,869 801.2 72,216 57,859,218
EMPLOYER ACTIVITY STAFF 1,128.6 73,996 83,511,525
BENEFIT PMT CONTROL 277.8 69,489 19,304,080
UI PERFORMS 86.5 79,948 6,915,494
OPERATING STAFF 4,496.3 75,369 338,881,973
SUPPORT 15.44% 694.4 89,248 61,974,003
AS&T 505.9 88,366 44,704,593
TOTAL STAFF 5,696.6 78,215 445,560,569
NON-PERSONAL SERVICES 109,696,843
STOP-LOSS/STOP-GAIN -1,385,338
TOTAL ALLOCATION (excluding POSTAGE) 553,872,074
POSTAGE 24,220,604
TOTAL ALLOCATION (including POSTAGE) 578,092,678
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALASKA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,638.51
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 42.951 87,272 38.1 87,457 3,332,112
WEEKS CLAIMED 1.924 648,761 12.7 85,467 1,085,431
NON MONETARY 55.009 50,700 28.4 59,574 1,691,902
APPEALS 239.509 1,984 4.8 85,606 410,909
SAVE 0.8 81,167 64,934
CLAIMS ACTIVITY STAFF 84.8 77,657 6,585,288
WAGE RECORDS 0.270 1,469,714 4.0 38,290 153,160
TAX FUNCTIONS 113.608 17,207 19.9 83,651 1,664,655
EMPLOYER ACTIVITY STAFF 23.9 76,059 1,817,815
BENEFIT PMT CONTROL 18.7 75,813 1,417,703
UI PERFORMS 480 14.7 81,840 1,203,048
OPERATING STAFF 142.1 77,578 11,023,854
SUPPORT 14.64% 20.8 113,358 2,357,846
AS&T 13.6 96,736 1,315,610
TOTAL STAFF 176.5 83,271 14,697,310
NON-PERSONAL SERVICES 5,683,189
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 20,380,499
POSTAGE 500,551
TOTAL ALLOCATION (including POSTAGE) 20,881,050
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARIZONA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,830.01
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.274 203,769 58.0 42,953 2,491,274
WEEKS CLAIMED 2.540 1,391,650 32.2 42,882 1,380,800
NON MONETARY 56.015 83,982 42.8 45,069 1,928,953
APPEALS 235.287 16,689 35.8 58,810 2,105,398
SAVE 1.4 53,516 74,922
CLAIMS ACTIVITY STAFF 170.2 46,894 7,981,347
WAGE RECORDS 0.095 13,112,505 11.3 44,398 501,697
TAX FUNCTIONS 85.985 136,368 106.8 52,144 5,568,979
EMPLOYER ACTIVITY STAFF 118.1 51,403 6,070,676
BENEFIT PMT CONTROL 14.2 53,829 764,372
UI PERFORMS 480 7.7 54,131 416,809
OPERATING STAFF 310.2 49,108 15,233,204
SUPPORT 19.44% 60.3 70,778 4,267,913
AS&T 16.5 68,241 1,125,977
TOTAL STAFF 387.0 53,300 20,627,094
NON-PERSONAL SERVICES 5,152,664
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 25,779,758
POSTAGE 1,351,230
TOTAL ALLOCATION (including POSTAGE) 27,130,988
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CALIFORNIA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,718.29
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.718 2,397,353 691.0 73,958 51,104,978
WEEKS CLAIMED 1.395 19,001,412 257.1 70,186 18,044,821
NON MONETARY 46.796 1,061,695 481.9 76,116 36,680,300
APPEALS 220.764 212,151 454.3 105,341 47,856,416
SAVE 38.7 83,989 3,250,374
CLAIMS ACTIVITY STAFF 1,923.0 81,610 156,936,889
WAGE RECORDS 0.368 76,608,762 273.5 83,483 22,832,601
TAX FUNCTIONS 27.581 1,187,915 317.8 82,409 26,189,580
EMPLOYER ACTIVITY STAFF 591.3 82,906 49,022,181
BENEFIT PMT CONTROL 112.9 70,910 8,005,739
UI PERFORMS 480 18.2 95,585 1,739,647
OPERATING STAFF 2,645.4 81,539 215,704,456
SUPPORT 14.96% 395.8 93,975 37,195,305
AS&T 315.3 90,712 28,601,494
TOTAL STAFF 3,356.5 83,867 281,501,255
NON-PERSONAL SERVICES 61,445,214
STOP-LOSS/STOP-GAIN -1,385,338
TOTAL ALLOCATION (excluding POSTAGE) 341,561,131
POSTAGE 16,568,835
TOTAL ALLOCATION (including POSTAGE) 358,129,966
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** HAWAII *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,658.52
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.989 55,261 18.9 57,404 1,084,936
WEEKS CLAIMED 4.380 338,887 14.9 60,100 895,490
NON MONETARY 56.917 36,431 20.8 70,682 1,470,186
APPEALS 232.545 2,587 6.0 77,251 463,506
SAVE 0.3 71,665 21,500
CLAIMS ACTIVITY STAFF 60.9 64,624 3,935,618
WAGE RECORDS 0.165 2,809,161 4.7 54,441 255,873
TAX FUNCTIONS 87.96 31,578 27.9 71,382 1,991,558
EMPLOYER ACTIVITY STAFF 32.6 68,940 2,247,431
BENEFIT PMT CONTROL 9.1 74,191 675,138
UI PERFORMS 360 9.3 85,412 794,332
OPERATING STAFF 111.9 68,387 7,652,519
SUPPORT 23.86% 26.7 84,640 2,259,888
AS&T 14.6 79,218 1,156,583
TOTAL STAFF 153.2 72,252 11,068,990
NON-PERSONAL SERVICES 1,865,391
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,934,381
POSTAGE 324,497
TOTAL ALLOCATION (including POSTAGE) 13,258,878
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IDAHO *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,750.46
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.105 96,136 32.1 53,931 1,731,185
WEEKS CLAIMED 3.167 565,834 17.1 50,322 860,506
NON MONETARY 51.471 40,037 19.6 55,581 1,089,388
APPEALS 219.007 3,558 7.4 65,602 485,455
SAVE 0.5 59,094 29,547
CLAIMS ACTIVITY STAFF 76.7 54,708 4,196,081
WAGE RECORDS 0.218 3,352,903 7.0 41,578 291,046
TAX FUNCTIONS 84.457 51,601 41.5 57,414 2,382,681
EMPLOYER ACTIVITY STAFF 48.5 55,128 2,673,727
BENEFIT PMT CONTROL 12.2 57,735 704,367
UI PERFORMS 480 11.5 63,804 733,746
OPERATING STAFF 148.9 55,795 8,307,921
SUPPORT 21.02% 31.3 76,466 2,393,386
AS&T 21.8 70,184 1,530,011
TOTAL STAFF 202.0 60,551 12,231,318
NON-PERSONAL SERVICES 2,052,430
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 14,283,748
POSTAGE 538,671
TOTAL ALLOCATION (including POSTAGE) 14,822,419
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEVADA *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,938.55
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.908 158,905 39.5 68,210 2,694,295
WEEKS CLAIMED 1.924 1,044,190 17.3 69,344 1,199,651
NON MONETARY 48.498 84,877 35.4 74,977 2,654,186
APPEALS 220.501 9,319 17.7 74,423 1,317,287
SAVE 0.8 73,016 58,413
CLAIMS ACTIVITY STAFF 110.7 71,579 7,923,832
WAGE RECORDS 0.141 6,565,541 8.0 57,424 459,392
TAX FUNCTIONS 82.01 60,005 42.3 67,328 2,847,974
EMPLOYER ACTIVITY STAFF 50.3 65,753 3,307,366
BENEFIT PMT CONTROL 8.9 71,777 638,815
UI PERFORMS 480 7.3 87,521 638,903
OPERATING STAFF 177.2 70,592 12,508,916
SUPPORT 20.99% 37.2 81,715 3,039,798
AS&T 33.4 83,394 2,785,360
TOTAL STAFF 247.8 73,987 18,334,074
NON-PERSONAL SERVICES 5,052,149
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 23,386,223
POSTAGE 895,794
TOTAL ALLOCATION (including POSTAGE) 24,282,017
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OREGON *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,745.34
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.652 359,431 91.5 64,730 5,922,795
WEEKS CLAIMED 2.987 2,097,286 59.8 67,434 4,032,553
NON MONETARY 65.231 120,882 75.3 77,699 5,850,735
APPEALS 240.960 17,223 39.6 81,843 3,240,983
SAVE 1.1 70,472 77,519
CLAIMS ACTIVITY STAFF 267.3 71,547 19,124,585
WAGE RECORDS 0.034 8,208,667 2.7 57,694 155,774
TAX FUNCTIONS 87.812 113,639 95.3 60,038 5,721,621
EMPLOYER ACTIVITY STAFF 98.0 59,973 5,877,395
BENEFIT PMT CONTROL 38.6 67,500 2,605,500
UI PERFORMS 480 8.3 88,481 734,392
OPERATING STAFF 412.2 68,758 28,341,872
SUPPORT 9.95% 41.0 91,789 3,763,349
AS&T 29.9 92,029 2,751,667
TOTAL STAFF 483.1 72,153 34,856,888
NON-PERSONAL SERVICES 8,461,633
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 43,318,521
POSTAGE 1,780,025
TOTAL ALLOCATION (including POSTAGE) 45,098,546
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WASHINGTON *****************************************
F Y 2 0 0 9 A L L O C A T I O N MAYTARGS June 12, 2008
WORK HOURS 1,762.77
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.486 415,274 104.0 73,291 7,622,264
WEEKS CLAIMED 2.264 2,447,146 52.4 73,963 3,875,661
NON MONETARY 50.747 209,538 100.5 66,597 6,692,999
APPEALS 220.695 23,505 49.0 81,320 3,984,680
SAVE 3.9 74,777 291,630
CLAIMS ACTIVITY STAFF 309.8 72,522 22,467,234
WAGE RECORDS 0.124 13,816,002 16.2 61,899 1,002,764
TAX FUNCTIONS 79.742 198,556 149.7 76,768 11,492,170
EMPLOYER ACTIVITY STAFF 165.9 75,316 12,494,934
BENEFIT PMT CONTROL 63.2 71,083 4,492,446
UI PERFORMS 480 9.5 68,907 654,617
OPERATING STAFF 548.4 73,139 40,109,231
SUPPORT 14.82% 81.3 82,368 6,696,518
AS&T 60.8 89,439 5,437,891
TOTAL STAFF 690.5 75,661 52,243,640
NON-PERSONAL SERVICES 19,984,173
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 72,227,813
POSTAGE 2,261,001
TOTAL ALLOCATION (including POSTAGE) 74,488,814
Attachment II: Back-up Material for Allocation of FY 2009 UI Base Staff (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2008/UIPL21-08a2.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 0 9 A L L O C A T I O N
MPU's USED TO DETERMINE ALLOCATION
STATE IC NM AP WC WR TAX
CONNECTICUT 25.322 61.904 214.101 2.186 0.096 84.427
MAINE 34.359 58.836 260.322 2.663 0.138 74.425
MASSACHUSETTS 30.687 71.870 246.836 1.887 0.014 49.469
NEW HAMPSHIRE 31.102 52.259 224.726 5.199 0.131 78.597
NEW JERSEY 38.450 62.038 217.518 1.923 0.100 45.798
NEW YORK 18.785 76.566 262.164 1.708 0.025 75.656
PUERTO RICO 58.123 64.956 289.454 3.506 0.131 79.446
RHODE ISLAND 34.404 70.970 230.275 0.695 0.036 37.845
VERMONT 21.282 56.041 324.753 1.451 0.498 76.355
VIRGIN ISLANDS 85.617 255.816 355.572 9.124 0.460 138.167
DELAWARE 32.788 69.425 217.469 2.860 0.241 87.838
DIST. OF COLUMBIA 57.122 53.055 238.776 3.161 0.131 65.696
MARYLAND 41.018 46.981 197.857 2.189 0.136 93.571
PENNSYLVANIA 24.336 44.203 243.761 2.771 0.096 93.997
VIRGINIA 45.993 63.583 201.938 3.192 0.234 50.831
WEST VIRGINIA 34.448 50.311 241.975 3.446 0.192 90.646
ALABAMA 32.953 70.230 218.365 2.386 0.134 84.432
FLORIDA 33.362 54.504 185.903 2.902 0.101 57.744
GEORGIA 36.856 50.831 222.885 2.494 0.211 82.005
KENTUCKY 32.623 51.675 213.294 2.234 0.109 85.156
MISSISSIPPI 38.070 55.790 224.757 2.381 0.152 76.451
NORTH CAROLINA 29.108 28.201 214.512 1.879 0.082 78.192
SOUTH CAROLINA 32.808 50.598 232.228 2.648 0.176 87.527
TENNESSEE 28.780 48.681 204.711 1.829 0.124 76.222
ARKANSAS 40.343 52.384 209.123 2.073 0.192 76.460
COLORADO 50.464 50.524 264.600 1.004 0.131 79.111
LOUISIANA 40.108 25.517 209.639 2.817 0.057 86.350
MONTANA 51.491 57.242 256.163 2.108 0.202 76.355
NEW MEXICO 57.367 58.431 209.697 1.550 0.126 81.513
NORTH DAKOTA 30.278 31.649 285.395 3.477 0.141 94.488
OKLAHOMA 40.147 63.385 151.903 5.147 0.118 74.638
SOUTH DAKOTA 56.030 51.439 294.440 11.123 0.154 79.267
TEXAS 28.659 46.318 214.261 2.545 0.090 78.633
UTAH 46.989 45.932 259.198 2.351 0.117 84.826
WYOMING 42.106 61.802 261.401 3.299 0.203 90.054
ILLINOIS 25.805 53.479 161.826 0.878 0.172 80.399
INDIANA 28.839 56.171 187.792 2.440 0.137 78.969
IOWA 35.975 48.870 217.577 2.245 0.328 80.854
KANSAS 21.133 46.474 229.435 2.166 0.123 82.491
MICHIGAN 38.361 35.922 233.735 1.446 0.146 75.559
MINNESOTA 25.941 33.801 225.428 0.998 0.082 58.840
MISSOURI 27.591 43.666 217.702 2.486 0.149 99.652
NEBRASKA 39.586 35.825 215.906 2.556 0.224 77.878
OHIO 32.930 48.381 260.820 2.868 0.131 79.569
WISCONSIN 17.894 64.684 282.605 1.884 0.158 78.242
ALASKA 42.951 55.009 239.509 1.924 0.270 113.608
ARIZONA 31.274 56.015 235.287 2.540 0.095 85.985
CALIFORNIA 29.718 46.796 220.764 1.395 0.368 27.581
HAWAII 33.989 56.917 232.545 4.380 0.165 87.960
IDAHO 35.105 51.471 219.007 3.167 0.218 84.457
NEVADA 28.908 48.498 220.501 1.924 0.141 82.010
OREGON 26.652 65.231 240.960 2.987 0.034 87.812
WASHINGTON 26.486 50.747 220.695 2.264 0.124 79.742
TABLE 2
F Y 2 0 0 9 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 202,147 83,690 16,498 1,642,408 7,846,359 100,273
MAINE 61,883 34,423 5,597 453,070 2,901,513 42,834
MASSACHUSETTS 400,015 138,556 22,385 3,811,413 15,121,479 186,243
NEW HAMPSHIRE 48,457 35,574 3,384 290,877 3,093,054 41,143
NEW JERSEY 551,074 177,179 37,963 5,422,338 19,105,818 255,178
NEW YORK 984,084 224,670 38,786 8,266,184 40,062,606 497,948
PUERTO RICO 151,355 74,349 5,541 1,863,892 4,420,384 68,983
RHODE ISLAND 77,647 21,455 4,534 575,944 2,325,479 34,177
VERMONT 46,864 13,068 1,548 340,797 1,518,610 21,984
VIRGIN ISLANDS 2,533 658 87 27,396 176,949 4,005
DELAWARE 69,946 15,821 4,327 350,149 2,134,786 26,974
DIST. OF COLUMBIA 27,978 13,727 2,400 328,581 2,293,294 29,186
MARYLAND 199,794 271,160 25,411 1,472,178 12,253,187 144,000
PENNSYLVANIA 1,208,425 304,481 63,820 8,638,400 26,933,833 290,369
VIRGINIA 271,759 96,989 16,041 1,565,347 15,321,546 186,500
WEST VIRGINIA 63,496 26,395 4,405 561,214 3,262,379 36,634
ALABAMA 224,171 69,543 14,699 1,140,580 9,023,470 89,986
FLORIDA 589,021 303,713 68,180 4,671,667 38,355,079 502,230
GEORGIA 447,964 135,217 37,780 2,271,634 17,526,683 216,105
KENTUCKY 299,039 70,363 18,277 1,524,511 9,355,281 86,323
MISSISSIPPI 136,356 54,379 11,706 835,470 5,494,386 56,208
NORTH CAROLINA 617,124 150,450 37,676 3,237,039 18,634,559 199,388
SOUTH CAROLINA 287,563 81,674 12,732 1,543,397 8,942,119 101,003
TENNESSEE 289,327 67,420 17,246 1,779,389 12,958,026 115,414
ARKANSAS 196,581 60,465 11,702 1,369,743 5,284,005 66,669
COLORADO 116,611 131,786 15,334 1,185,347 10,099,797 159,054
LOUISIANA 149,502 86,056 18,594 1,061,235 7,656,664 102,359
MONTANA 47,151 21,240 912 339,936 2,084,205 37,499
NEW MEXICO 55,185 29,763 6,941 507,395 3,725,050 45,623
NORTH DAKOTA 26,087 16,818 1,354 171,332 1,611,244 20,251
OKLAHOMA 109,352 56,101 9,955 665,241 6,527,938 81,176
SOUTH DAKOTA 19,237 12,978 1,195 108,161 1,796,378 25,117
TEXAS 628,400 452,719 82,092 4,301,463 48,331,742 432,862
UTAH 59,006 76,178 6,645 375,564 5,783,672 70,560
WYOMING 20,012 12,537 1,155 131,479 1,279,292 21,340
ILLINOIS 681,009 227,903 55,232 5,684,249 28,114,596 298,804
INDIANA 440,278 118,436 22,750 2,741,635 12,914,973 130,832
IOWA 191,721 56,612 12,386 1,160,689 7,059,524 72,325
KANSAS 138,513 77,626 10,567 909,594 6,018,847 71,727
MICHIGAN 840,313 422,576 27,503 5,684,621 19,755,382 223,111
MINNESOTA 300,310 121,769 15,664 2,542,601 12,494,538 136,363
MISSOURI 354,830 228,088 26,758 2,096,082 13,097,114 140,281
NEBRASKA 66,283 93,873 4,050 446,115 4,199,028 48,199
OHIO 604,359 330,198 20,397 4,152,443 24,544,650 228,280
WISCONSIN 673,837 213,182 18,775 3,816,034 13,763,227 131,611
ALASKA 87,272 50,700 1,984 648,761 1,469,714 17,207
ARIZONA 203,769 83,982 16,689 1,391,650 13,112,505 136,368
CALIFORNIA 2,397,353 1,061,695 212,151 19,001,412 76,608,762 1,187,915
HAWAII 55,261 36,431 2,587 338,887 2,809,161 31,578
IDAHO 96,136 40,037 3,558 565,834 3,352,903 51,601
NEVADA 158,905 84,877 9,319 1,044,190 6,565,541 60,005
OREGON 359,431 120,882 17,223 2,097,286 8,208,667 113,639
WASHINGTON 415,274 209,538 23,505 2,447,146 13,816,002 198,556
TABLE 3
F Y 2 0 0 9 A L L O C A T I O N
DATA USED IN FY 2009 ALLOCATION
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,735.16
MAINE 1,711.46
MASSACHUSETTS 1,649.46
NEW HAMPSHIRE 1,597.62
NEW JERSEY 1,448.53
NEW YORK 1,608.65
PUERTO RICO 1,584.80
RHODE ISLAND 1,491.16
VERMONT 1,732.75
VIRGIN ISLANDS 1,687.34
DELAWARE 1,650.00
DIST. OF COLUMBIA 1,698.46
MARYLAND 1,668.45
PENNSYLVANIA 1,605.99
VIRGINIA 1,775.64
WEST VIRGINIA 1,601.73
ALABAMA 1,739.82
FLORIDA 1,848.48
GEORGIA 1,798.72
KENTUCKY 1,669.21
MISSISSIPPI 1,800.63
NORTH CAROLINA 1,785.35
SOUTH CAROLINA 1,619.56
TENNESSEE 1,666.96
ARKANSAS 1,798.22
COLORADO 1,760.58
LOUISIANA 1,775.19
MONTANA 1,761.91
NEW MEXICO 1,831.64
NORTH DAKOTA 1,877.26
OKLAHOMA 1,737.70
SOUTH DAKOTA 1,799.13
TEXAS 1,691.92
UTAH 1,787.01
WYOMING 1,782.00
ILLINOIS 1,606.75
INDIANA 1,710.79
IOWA 1,764.77
KANSAS 1,768.29
MICHIGAN 1,710.68
MINNESOTA 1,725.80
MISSOURI 1,714.20
NEBRASKA 1,748.83
OHIO 1,754.44
WISCONSIN 1,756.93
ALASKA 1,638.51
ARIZONA 1,830.01
CALIFORNIA 1,718.29
HAWAII 1,658.52
IDAHO 1,750.46
NEVADA 1,938.55
OREGON 1,745.34
WASHINGTON 1,762.77
TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 126.345 0.544522 0.750264 85.617 2,533
PUERTO RICO 80.632 0.544522 0.765784 58.123 151,355
NEW MEXICO 78.846 0.544522 0.755755 57.367 55,185
DIST. OF COLUMBIA 78.294 0.544522 0.752918 57.122 27,978
SOUTH DAKOTA 76.402 0.544522 0.752006 56.030 19,237
MONTANA 68.829 0.544522 0.754917 51.491 47,151
COLORADO 67.357 0.544522 0.762160 50.464 116,611
UTAH 61.223 0.544522 0.756153 46.989 59,006
VIRGINIA 60.219 0.544522 0.778339 45.993 271,759
ALASKA 54.435 0.544522 0.759101 42.951 87,272
WYOMING 52.824 0.544522 0.752087 42.106 20,012
MARYLAND 51.410 0.544522 0.770835 41.018 199,794
ARKANSAS 50.239 0.544522 0.770500 40.343 196,581
LOUISIANA 49.728 0.544522 0.765590 40.108 149,502
OKLAHOMA 49.705 0.544522 0.761403 40.147 109,352
NEBRASKA 48.654 0.544522 0.756912 39.586 66,283
MICHIGAN 48.181 0.544522 0.837629 38.361 840,313
NEW JERSEY 47.708 0.544522 0.807467 38.450 551,074
MISSISSIPPI 46.208 0.544522 0.764219 38.070 136,356
GEORGIA 44.674 0.544522 0.796714 36.856 447,964
IOWA 42.707 0.544522 0.769993 35.975 191,721
IDAHO 41.073 0.544522 0.760025 35.105 96,136
WEST VIRGINIA 39.911 0.544522 0.756621 34.448 63,496
RHODE ISLAND 39.853 0.544522 0.758097 34.404 77,647
MAINE 39.757 0.544522 0.756453 34.359 61,883
HAWAII 39.120 0.544522 0.755763 33.989 55,261
FLORIDA 38.673 0.544522 0.811424 33.362 589,021
OHIO 37.917 0.544522 0.813024 32.930 604,359
ALABAMA 37.536 0.544522 0.773377 32.953 224,171
SOUTH CAROLINA 37.353 0.544522 0.779988 32.808 287,563
DELAWARE 37.093 0.544522 0.757294 32.788 69,946
KENTUCKY 37.043 0.544522 0.781184 32.623 299,039
ARIZONA 34.621 0.544522 0.771249 31.274 203,769
NEW HAMPSHIRE 34.209 0.544522 0.755053 31.102 48,457
MASSACHUSETTS 33.744 0.544522 0.791714 30.687 400,015
CALIFORNIA 33.383 0.544522 1.000000 29.718 2,397,353
NORTH DAKOTA 32.796 0.544522 0.752720 30.278 26,087
NORTH CAROLINA 31.065 0.544522 0.814355 29.108 617,124
NEVADA 30.524 0.544522 0.766571 28.908 158,905
INDIANA 30.511 0.544522 0.795913 28.839 440,278
TENNESSEE 30.352 0.544522 0.780172 28.780 289,327
TEXAS 30.262 0.544522 0.815531 28.659 628,400
MISSOURI 28.296 0.544522 0.787002 27.591 354,830
OREGON 26.652 -1.000000 -1.000000 26.652 359,431
WASHINGTON 26.486 -1.000000 -1.000000 26.486 415,274
MINNESOTA 25.941 -1.000000 -1.000000 25.941 300,310
ILLINOIS 25.805 -1.000000 -1.000000 25.805 681,009
CONNECTICUT 25.322 -1.000000 -1.000000 25.322 202,147
PENNSYLVANIA 24.336 -1.000000 -1.000000 24.336 1,208,425
VERMONT 21.282 -1.000000 -1.000000 21.282 46,864
KANSAS 21.133 -1.000000 -1.000000 21.133 138,513
NEW YORK 18.785 -1.000000 -1.000000 18.785 984,084
WISCONSIN 17.894 -1.000000 -1.000000 17.894 673,837
TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 462.250 0.661618 0.750155 255.816 658
NEW YORK 110.843 0.661618 0.802904 76.566 224,670
MASSACHUSETTS 99.308 0.661618 0.782626 71.870 138,556
RHODE ISLAND 95.579 0.661618 0.755052 70.970 21,455
ALABAMA 94.826 0.661618 0.766375 70.230 69,543
DELAWARE 92.411 0.661618 0.753725 69.425 15,821
WISCONSIN 85.346 0.661618 0.800199 64.684 213,182
OREGON 85.318 0.661618 0.778464 65.231 120,882
PUERTO RICO 84.185 0.661618 0.767507 64.956 74,349
VIRGINIA 81.649 0.661618 0.772838 63.583 96,989
OKLAHOMA 80.794 0.661618 0.763210 63.385 56,101
NEW JERSEY 79.330 0.661618 0.791721 62.038 177,179
CONNECTICUT 78.078 0.661618 0.769707 61.904 83,690
WYOMING 77.172 0.661618 0.752952 61.802 12,537
MAINE 71.433 0.661618 0.758106 58.836 34,423
NEW MEXICO 70.586 0.661618 0.757008 58.431 29,763
MONTANA 68.146 0.661618 0.755001 57.242 21,240
HAWAII 67.597 0.661618 0.758578 56.917 36,431
INDIANA 66.619 0.661618 0.777888 56.171 118,436
ARIZONA 66.080 0.661618 0.769775 56.015 83,982
VERMONT 65.696 0.661618 0.753077 56.041 13,068
MISSISSIPPI 65.441 0.661618 0.762805 55.790 54,379
FLORIDA 64.252 0.661618 0.821516 54.504 303,713
ALASKA 63.845 0.661618 0.761938 55.009 50,700
ILLINOIS 61.611 0.661618 0.803665 53.479 227,903
DIST. OF COLUMBIA 59.747 0.661618 0.753232 53.055 13,727
ARKANSAS 58.589 0.661618 0.764238 52.384 60,465
NEW HAMPSHIRE 58.242 0.661618 0.758377 52.259 35,574
KENTUCKY 57.187 0.661618 0.766569 51.675 70,363
IDAHO 56.674 0.661618 0.759428 51.471 40,037
SOUTH DAKOTA 56.523 0.661618 0.753056 51.439 12,978
WASHINGTON 55.718 0.661618 0.799340 50.747 209,538
GEORGIA 55.667 0.661618 0.781840 50.831 135,217
SOUTH CAROLINA 55.033 0.661618 0.769232 50.598 81,674
COLORADO 55.021 0.661618 0.781032 50.524 131,786
WEST VIRGINIA 54.309 0.661618 0.756215 50.311 26,395
IOWA 51.474 0.661618 0.763331 48.870 56,612
TENNESSEE 51.108 0.661618 0.765876 48.681 67,420
OHIO 50.878 0.661618 0.827753 48.381 330,198
NEVADA 50.761 0.661618 0.769986 48.498 84,877
MARYLAND 47.755 0.661618 0.813851 46.981 271,160
CALIFORNIA 47.730 0.661618 1.000000 46.796 1,061,695
KANSAS 46.636 0.661618 0.768279 46.474 77,626
TEXAS 46.318 -1.000000 -1.000000 46.318 452,719
UTAH 45.932 -1.000000 -1.000000 45.932 76,178
PENNSYLVANIA 44.203 -1.000000 -1.000000 44.203 304,481
MISSOURI 43.666 -1.000000 -1.000000 43.666 228,088
MICHIGAN 35.922 -1.000000 -1.000000 35.922 422,576
NEBRASKA 35.825 -1.000000 -1.000000 35.825 93,873
MINNESOTA 33.801 -1.000000 -1.000000 33.801 121,769
NORTH DAKOTA 31.649 -1.000000 -1.000000 31.649 16,818
NORTH CAROLINA 28.201 -1.000000 -1.000000 28.201 150,450
LOUISIANA 25.517 -1.000000 -1.000000 25.517 86,056
TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 563.048 0.782784 0.750103 355.572 87
VERMONT 489.310 0.782784 0.751824 324.753 1,548
SOUTH DAKOTA 415.479 0.782784 0.751408 294.440 1,195
PUERTO RICO 405.275 0.782784 0.756530 289.454 5,541
WISCONSIN 393.998 0.782784 0.772125 282.605 18,775
NORTH DAKOTA 393.581 0.782784 0.751596 285.395 1,354
NEW YORK 348.818 0.782784 0.795706 262.164 38,786
COLORADO 347.378 0.782784 0.768070 264.600 15,334
OHIO 339.418 0.782784 0.774036 260.820 20,397
WYOMING 335.239 0.782784 0.751361 261.401 1,155
MAINE 333.855 0.782784 0.756596 260.322 5,597
UTAH 331.386 0.782784 0.757831 259.198 6,645
MONTANA 322.458 0.782784 0.751075 256.163 912
PENNSYLVANIA 305.911 0.782784 0.825206 243.761 63,820
MASSACHUSETTS 304.377 0.782784 0.776379 246.836 22,385
WEST VIRGINIA 288.646 0.782784 0.755191 241.975 4,405
OREGON 288.439 0.782784 0.770296 240.960 17,223
ALASKA 282.217 0.782784 0.752338 239.509 1,984
DIST. OF COLUMBIA 280.501 0.782784 0.752828 238.776 2,400
ARIZONA 274.072 0.782784 0.769666 235.287 16,689
MICHIGAN 271.725 0.782784 0.782410 233.735 27,503
SOUTH CAROLINA 265.860 0.782784 0.765003 232.228 12,732
HAWAII 265.352 0.782784 0.753049 232.545 2,587
CALIFORNIA 260.648 0.782784 1.000000 220.764 212,151
RHODE ISLAND 260.044 0.782784 0.755343 230.275 4,534
KANSAS 258.654 0.782784 0.762452 229.435 10,567
MINNESOTA 249.175 0.782784 0.768459 225.428 15,664
MISSISSIPPI 247.150 0.782784 0.763794 224.757 11,706
NEW HAMPSHIRE 246.371 0.782784 0.753988 224.726 3,384
GEORGIA 244.581 0.782784 0.794520 222.885 37,780
WASHINGTON 237.809 0.782784 0.777698 220.695 23,505
NEVADA 236.419 0.782784 0.760982 220.501 9,319
IDAHO 232.426 0.782784 0.754193 219.007 3,558
ALABAMA 231.401 0.782784 0.767321 218.365 14,699
NEW JERSEY 230.392 0.782784 0.794736 217.518 37,963
MISSOURI 230.315 0.782784 0.781532 217.702 26,758
IOWA 229.324 0.782784 0.764596 217.577 12,386
DELAWARE 228.702 0.782784 0.755099 217.469 4,327
NEBRASKA 224.872 0.782784 0.754773 215.906 4,050
TEXAS 223.233 0.782784 0.846738 214.261 82,092
NORTH CAROLINA 222.429 0.782784 0.794398 214.512 37,676
CONNECTICUT 220.771 0.782784 0.769441 214.101 16,498
KENTUCKY 218.780 0.782784 0.771538 213.294 18,277
NEW MEXICO 209.697 -1.000000 -1.000000 209.697 6,941
LOUISIANA 209.639 -1.000000 -1.000000 209.639 18,594
ARKANSAS 209.123 -1.000000 -1.000000 209.123 11,702
TENNESSEE 204.711 -1.000000 -1.000000 204.711 17,246
VIRGINIA 201.938 -1.000000 -1.000000 201.938 16,041
MARYLAND 197.857 -1.000000 -1.000000 197.857 25,411
INDIANA 187.792 -1.000000 -1.000000 187.792 22,750
FLORIDA 185.903 -1.000000 -1.000000 185.903 68,180
ILLINOIS 161.826 -1.000000 -1.000000 161.826 55,232
OKLAHOMA 151.903 -1.000000 -1.000000 151.903 9,955
TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
SOUTH DAKOTA 16.076 0.461613 0.753130 11.123 108,161
VIRGIN ISLANDS 12.994 0.461613 0.750793 9.124 27,396
NEW HAMPSHIRE 7.015 0.461613 0.758418 5.199 290,877
OKLAHOMA 6.974 0.461613 0.769252 5.147 665,241
HAWAII 5.758 0.461613 0.759808 4.380 338,887
PUERTO RICO 4.496 0.461613 0.803942 3.506 1,863,892
NORTH DAKOTA 4.358 0.461613 0.754958 3.477 171,332
WEST VIRGINIA 4.331 0.461613 0.766242 3.446 561,214
WYOMING 4.083 0.461613 0.753805 3.299 131,479
VIRGINIA 3.983 0.461613 0.795302 3.192 1,565,347
IDAHO 3.899 0.461613 0.766376 3.167 565,834
DIST. OF COLUMBIA 3.880 0.461613 0.759509 3.161 328,581
OREGON 3.679 0.461613 0.810697 2.987 2,097,286
FLORIDA 3.644 0.461613 0.885201 2.902 4,671,667
PENNSYLVANIA 3.579 0.461613 1.000000 2.771 8,638,400
OHIO 3.566 0.461613 0.870174 2.868 4,152,443
DELAWARE 3.417 0.461613 0.760134 2.860 350,149
LOUISIANA 3.373 0.461613 0.780713 2.817 1,061,235
SOUTH CAROLINA 3.123 0.461613 0.794667 2.648 1,543,397
MAINE 3.116 0.461613 0.763112 2.663 453,070
TEXAS 3.030 0.461613 0.874487 2.545 4,301,463
NEBRASKA 2.951 0.461613 0.762911 2.556 446,115
ARIZONA 2.948 0.461613 0.790275 2.540 1,391,650
GEORGIA 2.895 0.461613 0.815742 2.494 2,271,634
MISSOURI 2.879 0.461613 0.810662 2.486 2,096,082
INDIANA 2.819 0.461613 0.829344 2.440 2,741,635
ALABAMA 2.702 0.461613 0.783009 2.386 1,140,580
MISSISSIPPI 2.688 0.461613 0.774179 2.381 835,470
UTAH 2.633 0.461613 0.760869 2.351 375,564
WASHINGTON 2.530 0.461613 0.820822 2.264 2,447,146
IOWA 2.481 0.461613 0.783591 2.245 1,160,689
KENTUCKY 2.469 0.461613 0.794120 2.234 1,524,511
MARYLAND 2.397 0.461613 0.792606 2.189 1,472,178
CONNECTICUT 2.394 0.461613 0.797532 2.186 1,642,408
KANSAS 2.354 0.461613 0.776324 2.166 909,594
MONTANA 2.258 0.461613 0.759838 2.108 339,936
ARKANSAS 2.213 0.461613 0.789641 2.073 1,369,743
NEW JERSEY 1.991 0.461613 0.906925 1.923 5,422,338
NEVADA 1.978 0.461613 0.780219 1.924 1,044,190
ALASKA 1.977 0.461613 0.768775 1.924 648,761
MASSACHUSETTS 1.925 0.461613 0.860304 1.887 3,811,413
WISCONSIN 1.921 0.461613 0.860438 1.884 3,816,034
NORTH CAROLINA 1.911 0.461613 0.843682 1.879 3,237,039
TENNESSEE 1.829 -1.000000 -1.000000 1.829 1,779,389
NEW YORK 1.708 -1.000000 -1.000000 1.708 8,266,184
NEW MEXICO 1.550 -1.000000 -1.000000 1.550 507,395
VERMONT 1.451 -1.000000 -1.000000 1.451 340,797
MICHIGAN 1.446 -1.000000 -1.000000 1.446 5,684,621
CALIFORNIA 1.395 -1.000000 -1.000000 1.395 19,001,412
COLORADO 1.004 -1.000000 -1.000000 1.004 1,185,347
MINNESOTA 0.998 -1.000000 -1.000000 0.998 2,542,601
ILLINOIS 0.878 -1.000000 -1.000000 0.878 5,684,249
RHODE ISLAND 0.695 -1.000000 -1.000000 0.695 575,944
TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VERMONT 0.598 0.265148 0.754956 0.498 1,518,610
VIRGIN ISLANDS 0.551 0.265148 0.750577 0.460 176,949
CALIFORNIA 0.466 0.265148 1.000000 0.368 76,608,762
IOWA 0.388 0.265148 0.773038 0.328 7,059,524
ALASKA 0.314 0.265148 0.754796 0.270 1,469,714
DELAWARE 0.278 0.265148 0.756967 0.241 2,134,786
VIRGINIA 0.271 0.265148 0.799999 0.234 15,321,546
NEBRASKA 0.256 0.265148 0.763703 0.224 4,199,028
IDAHO 0.249 0.265148 0.760942 0.218 3,352,903
GEORGIA 0.242 0.265148 0.807195 0.211 17,526,683
WYOMING 0.230 0.265148 0.754175 0.203 1,279,292
MONTANA 0.229 0.265148 0.756801 0.202 2,084,205
ARKANSAS 0.217 0.265148 0.767243 0.192 5,284,005
WEST VIRGINIA 0.216 0.265148 0.760646 0.192 3,262,379
SOUTH CAROLINA 0.197 0.265148 0.779181 0.176 8,942,119
ILLINOIS 0.194 0.265148 0.841747 0.172 28,114,596
HAWAII 0.182 0.265148 0.759167 0.165 2,809,161
WISCONSIN 0.174 0.265148 0.794914 0.158 13,763,227
SOUTH DAKOTA 0.168 0.265148 0.755862 0.154 1,796,378
MISSISSIPPI 0.166 0.265148 0.767930 0.152 5,494,386
MISSOURI 0.163 0.265148 0.792740 0.149 13,097,114
MICHIGAN 0.160 0.265148 0.814468 0.146 19,755,382
NEVADA 0.153 0.265148 0.771426 0.141 6,565,541
NORTH DAKOTA 0.152 0.265148 0.755258 0.141 1,611,244
INDIANA 0.148 0.265148 0.792146 0.137 12,914,973
MAINE 0.148 0.265148 0.759469 0.138 2,901,513
MARYLAND 0.147 0.265148 0.789986 0.136 12,253,187
ALABAMA 0.144 0.265148 0.779447 0.134 9,023,470
OHIO 0.141 0.265148 0.830097 0.131 24,544,650
COLORADO 0.140 0.265148 0.782959 0.131 10,099,797
DIST. OF COLUMBIA 0.140 0.265148 0.757484 0.131 2,293,294
NEW HAMPSHIRE 0.140 0.265148 0.760094 0.131 3,093,054
PUERTO RICO 0.140 0.265148 0.764425 0.131 4,420,384
NEW MEXICO 0.133 0.265148 0.762156 0.126 3,725,050
TENNESSEE 0.132 0.265148 0.792286 0.124 12,958,026
WASHINGTON 0.131 0.265148 0.795086 0.124 13,816,002
KANSAS 0.130 0.265148 0.769642 0.123 6,018,847
OKLAHOMA 0.124 0.265148 0.771303 0.118 6,527,938
UTAH 0.123 0.265148 0.768874 0.117 5,783,672
KENTUCKY 0.112 0.265148 0.780529 0.109 9,355,281
FLORIDA 0.102 0.265148 0.875165 0.101 38,355,079
NEW JERSEY 0.101 0.265148 0.812349 0.100 19,105,818
CONNECTICUT 0.096 0.265148 0.775605 0.096 7,846,359
PENNSYLVANIA 0.096 -1.000000 -1.000000 0.096 26,933,833
ARIZONA 0.095 -1.000000 -1.000000 0.095 13,112,505
TEXAS 0.090 -1.000000 -1.000000 0.090 48,331,742
MINNESOTA 0.082 -1.000000 -1.000000 0.082 12,494,538
NORTH CAROLINA 0.082 -1.000000 -1.000000 0.082 18,634,559
LOUISIANA 0.057 -1.000000 -1.000000 0.057 7,656,664
RHODE ISLAND 0.036 -1.000000 -1.000000 0.036 2,325,479
OREGON 0.034 -1.000000 -1.000000 0.034 8,208,667
NEW YORK 0.025 -1.000000 -1.000000 0.025 40,062,606
MASSACHUSETTS 0.014 -1.000000 -1.000000 0.014 15,121,479
TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 224.412 0.765723 0.752011 138.167 4,005
ALASKA 167.624 0.765723 0.758639 113.608 17,207
MISSOURI 141.921 0.765723 0.820430 99.652 140,281
PENNSYLVANIA 136.276 0.765723 0.895783 93.997 290,369
MARYLAND 125.760 0.765723 0.822297 93.571 144,000
NORTH DAKOTA 122.135 0.765723 0.760167 94.488 20,251
WEST VIRGINIA 113.528 0.765723 0.768392 90.646 36,634
WYOMING 111.563 0.765723 0.760714 90.054 21,340
OREGON 109.123 0.765723 0.807054 87.812 113,639
SOUTH CAROLINA 107.953 0.765723 0.800710 87.527 101,003
HAWAII 106.851 0.765723 0.765854 87.960 31,578
DELAWARE 106.420 0.765723 0.763543 87.838 26,974
ARIZONA 105.036 0.765723 0.818465 85.985 136,368
LOUISIANA 104.953 0.765723 0.801390 86.350 102,359
KENTUCKY 101.434 0.765723 0.793339 85.156 86,323
UTAH 100.199 0.765723 0.785425 84.826 70,560
CONNECTICUT 99.922 0.765723 0.800343 84.427 100,273
ALABAMA 99.680 0.765723 0.795178 84.432 89,986
IDAHO 98.831 0.765723 0.775907 84.457 51,601
GEORGIA 96.138 0.765723 0.858498 82.005 216,105
KANSAS 94.362 0.765723 0.786011 82.491 71,727
ILLINOIS 93.172 0.765723 0.900018 80.399 298,804
NEVADA 92.946 0.765723 0.780126 82.010 60,005
NEW MEXICO 91.482 0.765723 0.772906 81.513 45,623
IOWA 90.259 0.765723 0.786312 80.854 72,325
TEXAS 90.043 0.765723 0.967323 78.633 432,862
WASHINGTON 89.247 0.765723 0.849687 79.742 198,556
OHIO 89.229 0.765723 0.864610 79.569 228,280
COLORADO 86.908 0.765723 0.829855 79.111 159,054
PUERTO RICO 86.682 0.765723 0.784634 79.446 68,983
INDIANA 86.174 0.765723 0.815686 78.969 130,832
SOUTH DAKOTA 85.764 0.765723 0.762610 79.267 25,117
NORTH CAROLINA 84.820 0.765723 0.850105 78.192 199,388
NEW HAMPSHIRE 84.296 0.765723 0.770656 78.597 41,143
WISCONSIN 84.245 0.765723 0.816077 78.242 131,611
NEBRASKA 82.595 0.765723 0.774199 77.878 48,199
ARKANSAS 79.191 0.765723 0.783472 76.460 66,669
MISSISSIPPI 79.124 0.765723 0.778220 76.451 56,208
NEW YORK 78.984 0.765723 1.000000 75.656 497,948
MONTANA 78.813 0.765723 0.768827 76.355 37,499
TENNESSEE 78.791 0.765723 0.807945 76.222 115,414
VERMONT 78.752 0.765723 0.761037 76.355 21,984
MICHIGAN 77.347 0.765723 0.862015 75.559 223,111
OKLAHOMA 74.638 -1.000000 -1.000000 74.638 81,176
MAINE 74.425 -1.000000 -1.000000 74.425 42,834
DIST. OF COLUMBIA 65.696 -1.000000 -1.000000 65.696 29,186
MINNESOTA 58.840 -1.000000 -1.000000 58.840 136,363
FLORIDA 57.744 -1.000000 -1.000000 57.744 502,230
VIRGINIA 50.831 -1.000000 -1.000000 50.831 186,500
MASSACHUSETTS 49.469 -1.000000 -1.000000 49.469 186,243
NEW JERSEY 45.798 -1.000000 -1.000000 45.798 255,178
RHODE ISLAND 37.845 -1.000000 -1.000000 37.845 34,177
CALIFORNIA 27.581 -1.000000 -1.000000 27.581 1,187,915
TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 126.345 85.617 -32.2356
PUERTO RICO 80.632 58.123 -27.9156
NEW MEXICO 78.846 57.367 -27.2419
DIST. OF COLUMBIA 78.294 57.122 -27.0419
SOUTH DAKOTA 76.402 56.030 -26.6640
MONTANA 68.829 51.491 -25.1895
COLORADO 67.357 50.464 -25.0800
UTAH 61.223 46.989 -23.2500
VIRGINIA 60.219 45.993 -23.6245
ALASKA 54.435 42.951 -21.0968
WYOMING 52.824 42.106 -20.2903
MARYLAND 51.410 41.018 -20.2136
ARKANSAS 50.239 40.343 -19.6979
LOUISIANA 49.728 40.108 -19.3451
OKLAHOMA 49.705 40.147 -19.2290
NEBRASKA 48.654 39.586 -18.6382
MICHIGAN 48.181 38.361 -20.3805
NEW JERSEY 47.708 38.450 -19.4055
MISSISSIPPI 46.208 38.070 -17.6115
GEORGIA 44.674 36.856 -17.5011
IOWA 42.707 35.975 -15.7621
IDAHO 41.073 35.105 -14.5306
WEST VIRGINIA 39.911 34.448 -13.6871
RHODE ISLAND 39.853 34.404 -13.6737
MAINE 39.757 34.359 -13.5775
HAWAII 39.120 33.989 -13.1159
FLORIDA 38.673 33.362 -13.7340
OHIO 37.917 32.930 -13.1527
ALABAMA 37.536 32.953 -12.2109
SOUTH CAROLINA 37.353 32.808 -12.1675
DELAWARE 37.093 32.788 -11.6073
KENTUCKY 37.043 32.623 -11.9322
ARIZONA 34.621 31.274 -9.6666
NEW HAMPSHIRE 34.209 31.102 -9.0824
MASSACHUSETTS 33.744 30.687 -9.0606
CALIFORNIA 33.383 29.718 -10.9792
NORTH DAKOTA 32.796 30.278 -7.6786
NORTH CAROLINA 31.065 29.108 -6.2993
NEVADA 30.524 28.908 -5.2949
INDIANA 30.511 28.839 -5.4815
TENNESSEE 30.352 28.780 -5.1787
TEXAS 30.262 28.659 -5.2974
MISSOURI 28.296 27.591 -2.4898
OREGON 26.652 26.652 0.0000
WASHINGTON 26.486 26.486 0.0000
MINNESOTA 25.941 25.941 0.0000
ILLINOIS 25.805 25.805 0.0000
CONNECTICUT 25.322 25.322 0.0000
PENNSYLVANIA 24.336 24.336 0.0000
VERMONT 21.282 21.282 0.0000
KANSAS 21.133 21.133 0.0000
NEW YORK 18.785 18.785 0.0000
WISCONSIN 17.894 17.894 0.0000
TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 462.250 255.816 -44.6585
NEW YORK 110.843 76.566 -30.9236
MASSACHUSETTS 99.308 71.870 -27.6294
RHODE ISLAND 95.579 70.970 -25.7469
ALABAMA 94.826 70.230 -25.9379
DELAWARE 92.411 69.425 -24.8732
WISCONSIN 85.346 64.684 -24.2102
OREGON 85.318 65.231 -23.5434
PUERTO RICO 84.185 64.956 -22.8410
VIRGINIA 81.649 63.583 -22.1259
OKLAHOMA 80.794 63.385 -21.5471
NEW JERSEY 79.330 62.038 -21.7979
CONNECTICUT 78.078 61.904 -20.7150
WYOMING 77.172 61.802 -19.9171
MAINE 71.433 58.836 -17.6348
NEW MEXICO 70.586 58.431 -17.2196
MONTANA 68.146 57.242 -16.0003
HAWAII 67.597 56.917 -15.7991
INDIANA 66.619 56.171 -15.6835
ARIZONA 66.080 56.015 -15.2311
VERMONT 65.696 56.041 -14.6966
MISSISSIPPI 65.441 55.790 -14.7478
FLORIDA 64.252 54.504 -15.1710
ALASKA 63.845 55.009 -13.8391
ILLINOIS 61.611 53.479 -13.1983
DIST. OF COLUMBIA 59.747 53.055 -11.2012
ARKANSAS 58.589 52.384 -10.5901
NEW HAMPSHIRE 58.242 52.259 -10.2725
KENTUCKY 57.187 51.675 -9.6394
IDAHO 56.674 51.471 -9.1813
SOUTH DAKOTA 56.523 51.439 -8.9954
WASHINGTON 55.718 50.747 -8.9222
GEORGIA 55.667 50.831 -8.6875
SOUTH CAROLINA 55.033 50.598 -8.0595
COLORADO 55.021 50.524 -8.1737
WEST VIRGINIA 54.309 50.311 -7.3618
IOWA 51.474 48.870 -5.0588
TENNESSEE 51.108 48.681 -4.7491
OHIO 50.878 48.381 -4.9084
NEVADA 50.761 48.498 -4.4590
MARYLAND 47.755 46.981 -1.6203
CALIFORNIA 47.730 46.796 -1.9573
KANSAS 46.636 46.474 -0.3466
TEXAS 46.318 46.318 0.0000
UTAH 45.932 45.932 0.0000
PENNSYLVANIA 44.203 44.203 0.0000
MISSOURI 43.666 43.666 0.0000
MICHIGAN 35.922 35.922 0.0000
NEBRASKA 35.825 35.825 0.0000
MINNESOTA 33.801 33.801 0.0000
NORTH DAKOTA 31.649 31.649 0.0000
NORTH CAROLINA 28.201 28.201 0.0000
LOUISIANA 25.517 25.517 0.0000
TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 563.048 355.572 -36.8488
VERMONT 489.310 324.753 -33.6304
SOUTH DAKOTA 415.479 294.440 -29.1324
PUERTO RICO 405.275 289.454 -28.5784
WISCONSIN 393.998 282.605 -28.2724
NORTH DAKOTA 393.581 285.395 -27.4875
NEW YORK 348.818 262.164 -24.8421
COLORADO 347.378 264.600 -23.8295
OHIO 339.418 260.820 -23.1568
WYOMING 335.239 261.401 -22.0255
MAINE 333.855 260.322 -22.0253
UTAH 331.386 259.198 -21.7837
MONTANA 322.458 256.163 -20.5594
PENNSYLVANIA 305.911 243.761 -20.3164
MASSACHUSETTS 304.377 246.836 -18.9044
WEST VIRGINIA 288.646 241.975 -16.1689
OREGON 288.439 240.960 -16.4608
ALASKA 282.217 239.509 -15.1332
DIST. OF COLUMBIA 280.501 238.776 -14.8751
ARIZONA 274.072 235.287 -14.1513
MICHIGAN 271.725 233.735 -13.9809
SOUTH CAROLINA 265.860 232.228 -12.6504
HAWAII 265.352 232.545 -12.3637
CALIFORNIA 260.648 220.764 -15.3017
RHODE ISLAND 260.044 230.275 -11.4476
KANSAS 258.654 229.435 -11.2967
MINNESOTA 249.175 225.428 -9.5304
MISSISSIPPI 247.150 224.757 -9.0603
NEW HAMPSHIRE 246.371 224.726 -8.7857
GEORGIA 244.581 222.885 -8.8705
WASHINGTON 237.809 220.695 -7.1964
NEVADA 236.419 220.501 -6.7329
IDAHO 232.426 219.007 -5.7732
ALABAMA 231.401 218.365 -5.6337
NEW JERSEY 230.392 217.518 -5.5881
MISSOURI 230.315 217.702 -5.4766
IOWA 229.324 217.577 -5.1225
DELAWARE 228.702 217.469 -4.9118
NEBRASKA 224.872 215.906 -3.9870
TEXAS 223.233 214.261 -4.0190
NORTH CAROLINA 222.429 214.512 -3.5595
CONNECTICUT 220.771 214.101 -3.0212
KENTUCKY 218.780 213.294 -2.5074
NEW MEXICO 209.697 209.697 0.0000
LOUISIANA 209.639 209.639 0.0000
ARKANSAS 209.123 209.123 0.0000
TENNESSEE 204.711 204.711 0.0000
VIRGINIA 201.938 201.938 0.0000
MARYLAND 197.857 197.857 0.0000
INDIANA 187.792 187.792 0.0000
FLORIDA 185.903 185.903 0.0000
ILLINOIS 161.826 161.826 0.0000
OKLAHOMA 151.903 151.903 0.0000
TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
SOUTH DAKOTA 16.076 11.123 -30.8101
VIRGIN ISLANDS 12.994 9.124 -29.7793
NEW HAMPSHIRE 7.015 5.199 -25.8816
OKLAHOMA 6.974 5.147 -26.1969
HAWAII 5.758 4.380 -23.9327
PUERTO RICO 4.496 3.506 -22.0140
NORTH DAKOTA 4.358 3.477 -20.2238
WEST VIRGINIA 4.331 3.446 -20.4335
WYOMING 4.083 3.299 -19.2093
VIRGINIA 3.983 3.192 -19.8539
IDAHO 3.899 3.167 -18.7818
DIST. OF COLUMBIA 3.880 3.161 -18.5330
OREGON 3.679 2.987 -18.8182
FLORIDA 3.644 2.902 -20.3525
PENNSYLVANIA 3.579 2.771 -22.5712
OHIO 3.566 2.868 -19.5660
DELAWARE 3.417 2.860 -16.3070
LOUISIANA 3.373 2.817 -16.4968
SOUTH CAROLINA 3.123 2.648 -15.1994
MAINE 3.116 2.663 -14.5495
TEXAS 3.030 2.545 -16.0004
NEBRASKA 2.951 2.556 -13.3898
ARIZONA 2.948 2.540 -13.8471
GEORGIA 2.895 2.494 -13.8656
MISSOURI 2.879 2.486 -13.6479
INDIANA 2.819 2.440 -13.4448
ALABAMA 2.702 2.386 -11.6781
MISSISSIPPI 2.688 2.381 -11.4205
UTAH 2.633 2.351 -10.7249
WASHINGTON 2.530 2.264 -10.4984
IOWA 2.481 2.245 -9.5058
KENTUCKY 2.469 2.234 -9.5022
MARYLAND 2.397 2.189 -8.6699
CONNECTICUT 2.394 2.186 -8.6886
KANSAS 2.354 2.166 -7.9923
MONTANA 2.258 2.108 -6.6640
ARKANSAS 2.213 2.073 -6.3250
NEW JERSEY 1.991 1.923 -3.4064
NEVADA 1.978 1.924 -2.7130
ALASKA 1.977 1.924 -2.6566
MASSACHUSETTS 1.925 1.887 -1.9805
WISCONSIN 1.921 1.884 -1.9022
NORTH CAROLINA 1.911 1.879 -1.6711
TENNESSEE 1.829 1.829 0.0000
NEW YORK 1.708 1.708 0.0000
NEW MEXICO 1.550 1.550 0.0000
VERMONT 1.451 1.451 0.0000
MICHIGAN 1.446 1.446 0.0000
CALIFORNIA 1.395 1.395 0.0000
COLORADO 1.004 1.004 0.0000
MINNESOTA 0.998 0.998 0.0000
ILLINOIS 0.878 0.878 0.0000
RHODE ISLAND 0.695 0.695 0.0000
TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VERMONT 0.598 0.498 -16.8040
VIRGIN ISLANDS 0.551 0.460 -16.4340
CALIFORNIA 0.466 0.368 -21.0525
IOWA 0.388 0.328 -15.4255
ALASKA 0.314 0.270 -13.8946
DELAWARE 0.278 0.241 -13.1399
VIRGINIA 0.271 0.234 -13.6977
NEBRASKA 0.256 0.224 -12.6559
IDAHO 0.249 0.218 -12.3974
GEORGIA 0.242 0.211 -12.9123
WYOMING 0.230 0.203 -11.6503
MONTANA 0.229 0.202 -11.6543
ARKANSAS 0.217 0.192 -11.3435
WEST VIRGINIA 0.216 0.192 -11.2047
SOUTH CAROLINA 0.197 0.176 -10.5921
ILLINOIS 0.194 0.172 -11.2744
HAWAII 0.182 0.165 -9.5116
WISCONSIN 0.174 0.158 -9.4483
SOUTH DAKOTA 0.168 0.154 -8.5892
MISSISSIPPI 0.166 0.152 -8.5862
MISSOURI 0.163 0.149 -8.6399
MICHIGAN 0.160 0.146 -8.6382
NEVADA 0.153 0.141 -7.6202
NORTH DAKOTA 0.152 0.141 -7.3778
INDIANA 0.148 0.137 -7.3796
MAINE 0.148 0.138 -7.0752
MARYLAND 0.147 0.136 -7.2671
ALABAMA 0.144 0.134 -6.8890
OHIO 0.141 0.131 -7.0244
COLORADO 0.140 0.131 -6.5246
DIST. OF COLUMBIA 0.140 0.131 -6.3123
NEW HAMPSHIRE 0.140 0.131 -6.3340
PUERTO RICO 0.140 0.131 -6.3701
NEW MEXICO 0.133 0.126 -5.6219
TENNESSEE 0.132 0.124 -5.7293
WASHINGTON 0.131 0.124 -5.6325
KANSAS 0.130 0.123 -5.3372
OKLAHOMA 0.124 0.118 -4.6180
UTAH 0.123 0.117 -4.4751
KENTUCKY 0.112 0.109 -2.9565
FLORIDA 0.102 0.101 -1.3650
NEW JERSEY 0.101 0.100 -1.0663
CONNECTICUT 0.096 0.096 0.0000
PENNSYLVANIA 0.096 0.096 0.0000
ARIZONA 0.095 0.095 0.0000
TEXAS 0.090 0.090 0.0000
MINNESOTA 0.082 0.082 0.0000
NORTH CAROLINA 0.082 0.082 0.0000
LOUISIANA 0.057 0.057 0.0000
RHODE ISLAND 0.036 0.036 0.0000
OREGON 0.034 0.034 0.0000
NEW YORK 0.025 0.025 0.0000
MASSACHUSETTS 0.014 0.014 0.0000
TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 224.412 138.167 -38.4314
ALASKA 167.624 113.608 -32.2246
MISSOURI 141.921 99.652 -29.7832
PENNSYLVANIA 136.276 93.997 -31.0244
MARYLAND 125.760 93.571 -25.5956
NORTH DAKOTA 122.135 94.488 -22.6364
WEST VIRGINIA 113.528 90.646 -20.1553
WYOMING 111.563 90.054 -19.2794
OREGON 109.123 87.812 -19.5293
SOUTH CAROLINA 107.953 87.527 -18.9213
HAWAII 106.851 87.960 -17.6795
DELAWARE 106.420 87.838 -17.4607
ARIZONA 105.036 85.985 -18.1375
LOUISIANA 104.953 86.350 -17.7247
KENTUCKY 101.434 85.156 -16.0478
UTAH 100.199 84.826 -15.3423
CONNECTICUT 99.922 84.427 -15.5072
ALABAMA 99.680 84.432 -15.2967
IDAHO 98.831 84.457 -14.5438
GEORGIA 96.138 82.005 -14.7012
KANSAS 94.362 82.491 -12.5805
ILLINOIS 93.172 80.399 -13.7090
NEVADA 92.946 82.010 -11.7665
NEW MEXICO 91.482 81.513 -10.8970
IOWA 90.259 80.854 -10.4204
TEXAS 90.043 78.633 -12.6723
WASHINGTON 89.247 79.742 -10.6502
OHIO 89.229 79.569 -10.8261
COLORADO 86.908 79.111 -8.9714
PUERTO RICO 86.682 79.446 -8.3480
INDIANA 86.174 78.969 -8.3613
SOUTH DAKOTA 85.764 79.267 -7.5754
NORTH CAROLINA 84.820 78.192 -7.8141
NEW HAMPSHIRE 84.296 78.597 -6.7610
WISCONSIN 84.245 78.242 -7.1260
NEBRASKA 82.595 77.878 -5.7111
ARKANSAS 79.191 76.460 -3.4492
MISSISSIPPI 79.124 76.451 -3.3785
NEW YORK 78.984 75.656 -4.2133
MONTANA 78.813 76.355 -3.1186
TENNESSEE 78.791 76.222 -3.2609
VERMONT 78.752 76.355 -3.0442
MICHIGAN 77.347 75.559 -2.3118
OKLAHOMA 74.638 74.638 0.0000
MAINE 74.425 74.425 0.0000
DIST. OF COLUMBIA 65.696 65.696 0.0000
MINNESOTA 58.840 58.840 0.0000
FLORIDA 57.744 57.744 0.0000
VIRGINIA 50.831 50.831 0.0000
MASSACHUSETTS 49.469 49.469 0.0000
NEW JERSEY 45.798 45.798 0.0000
RHODE ISLAND 37.845 37.845 0.0000
CALIFORNIA 27.581 27.581 0.0000
TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2008
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2009 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 275.1 0.12759 35.1 41.7
MAINE 117.3 0.09122 10.7 18.0
MASSACHUSETTS 494.8 0.20150 99.7 127.9
NEW HAMPSHIRE 108.1 0.11933 12.9 14.4
NEW JERSEY 819.9 0.10574 86.7 169.1
NEW YORK 1,132.0 0.21175 239.7 265.6
PUERTO RICO 311.5 0.17432 54.3 72.4
RHODE ISLAND 96.9 0.21362 20.7 20.9
VERMONT 63.5 0.16535 10.5 12.2
VIRGIN ISLANDS 13.6 0.63235 8.6 4.6
REGION 1 3,432.7 0.16864 578.9 746.8
DELAWARE 104.2 0.17274 18.0 18.4
DIST. OF COLUMBIA 74.0 0.15541 11.5 15.9
MARYLAND 497.3 0.19304 96.0 100.1
PENNSYLVANIA 1,253.4 0.16611 208.2 300.7
VIRGINIA 401.1 0.14560 58.4 63.9
WEST VIRGINIA 130.1 0.22675 29.5 29.5
REGION 2 2,460.1 0.17138 421.6 528.5
ALABAMA 306.7 0.16303 50.0 72.5
FLORIDA 912.6 0.05621 51.3 51.2
GEORGIA 589.2 0.22115 130.3 145.9
KENTUCKY 307.7 0.16315 50.2 83.3
MISSISSIPPI 203.3 0.16576 33.7 39.9
NORTH CAROLINA 561.8 0.13546 76.1 80.7
SOUTH CAROLINA 358.6 0.13190 47.3 48.7
TENNESSEE 342.1 0.18883 64.6 71.3
REGION 3 3,582.0 0.14056 503.5 593.5
ARKANSAS 230.3 0.20321 46.8 44.2
COLORADO 324.4 0.08416 27.3 34.1
LOUISIANA 253.9 0.22253 56.5 52.4
MONTANA 87.4 0.30892 27.0 30.2
NEW MEXICO 115.2 0.13108 15.1 19.4
NORTH DAKOTA 54.3 0.41989 22.8 21.9
OKLAHOMA 213.8 0.11880 25.4 23.2
SOUTH DAKOTA 66.7 0.07646 5.1 4.5
TEXAS 1,206.8 0.16780 202.5 121.5
UTAH 173.7 0.15026 26.1 27.0
WYOMING 52.7 0.36243 19.1 17.1
REGION 4 2,779.2 0.17044 473.7 395.5
ILLINOIS 830.8 0.14769 122.7 126.7
INDIANA 442.2 0.17526 77.5 72.3
IOWA 243.8 0.09229 22.5 26.3
KANSAS 184.1 0.15644 28.8 28.5
MICHIGAN 871.2 0.18698 162.9 185.6
MINNESOTA 286.2 0.17400 49.8 59.9
MISSOURI 479.7 0.13738 65.9 55.6
NEBRASKA 139.1 0.19914 27.7 37.0
OHIO 761.9 0.24360 185.6 199.3
WISCONSIN 535.0 0.11084 59.3 60.9
REGION 5 4,774.0 0.16814 802.7 852.1
ALASKA 142.1 0.14638 20.8 18.7
ARIZONA 310.2 0.19439 60.3 47.5
CALIFORNIA 2,645.4 0.14962 395.8 379.5
HAWAII 111.9 0.23861 26.7 29.4
IDAHO 148.9 0.21021 31.3 32.5
NEVADA 177.2 0.20993 37.2 27.3
OREGON 412.2 0.09947 41.0 57.4
WASHINGTON 548.4 0.14825 81.3 104.6
REGION 6 4,496.3 0.15444 694.4 696.9
NATIONAL TOTAL 21,524.3 0.16144 3,474.8 3,813.3
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2008
RATIO OF
AS&T TO
OPERATING OPERATING FY 2009 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 275.1 0.15776 43.4 50.4
MAINE 117.3 0.09037 10.6 7.9
MASSACHUSETTS 494.8 0.10085 49.9 50.6
NEW HAMPSHIRE 108.1 0.31452 34.0 34.1
NEW JERSEY 819.9 0.10843 88.9 93.9
NEW YORK 1,132.0 0.12253 138.7 155.9
PUERTO RICO 311.5 0.17721 55.2 48.3
RHODE ISLAND 96.9 0.13003 12.6 12.5
VERMONT 63.5 0.10551 6.7 8.5
VIRGIN ISLANDS 13.6 0.13971 1.9 2.1
REGION 1 3,432.7 0.12873 441.9 464.2
DELAWARE 104.2 0.08157 8.5 5.6
DIST. OF COLUMBIA 74.0 0.20135 14.9 14.0
MARYLAND 497.3 0.13050 64.9 78.4
PENNSYLVANIA 1,253.4 0.08952 112.2 134.2
VIRGINIA 401.1 0.13563 54.4 32.6
WEST VIRGINIA 130.1 0.13989 18.2 24.5
REGION 2 2,460.1 0.11101 273.1 289.3
ALABAMA 306.7 0.11510 35.3 39.0
FLORIDA 912.6 0.03737 34.1 80.6
GEORGIA 589.2 0.10336 60.9 63.0
KENTUCKY 307.7 0.09457 29.1 17.4
MISSISSIPPI 203.3 0.15888 32.3 29.8
NORTH CAROLINA 561.8 0.10039 56.4 54.9
SOUTH CAROLINA 358.6 0.14194 50.9 50.2
TENNESSEE 342.1 0.11634 39.8 34.7
REGION 3 3,582.0 0.09458 338.8 369.6
ARKANSAS 230.3 0.11463 26.4 26.0
COLORADO 324.4 0.12639 41.0 54.2
LOUISIANA 253.9 0.33635 85.4 47.0
MONTANA 87.4 0.09153 8.0 10.2
NEW MEXICO 115.2 0.23872 27.5 37.7
NORTH DAKOTA 54.3 0.15470 8.4 9.0
OKLAHOMA 213.8 0.15341 32.8 37.0
SOUTH DAKOTA 66.7 0.11694 7.8 9.3
TEXAS 1,206.8 0.09927 119.8 123.4
UTAH 173.7 0.11744 20.4 30.2
WYOMING 52.7 0.18975 10.0 8.1
REGION 4 2,779.2 0.13943 387.5 392.1
ILLINOIS 830.8 0.11194 93.0 85.5
INDIANA 442.2 0.12438 55.0 50.7
IOWA 243.8 0.08901 21.7 21.4
KANSAS 184.1 0.20098 37.0 45.2
MICHIGAN 871.2 0.04132 36.0 39.5
MINNESOTA 286.2 0.09574 27.4 29.9
MISSOURI 479.7 0.10006 48.0 53.9
NEBRASKA 139.1 0.14306 19.9 21.6
OHIO 761.9 0.07704 58.7 34.4
WISCONSIN 535.0 0.12486 66.8 121.0
REGION 5 4,774.0 0.09709 463.5 503.1
ALASKA 142.1 0.09571 13.6 15.6
ARIZONA 310.2 0.05319 16.5 35.0
CALIFORNIA 2,645.4 0.11919 315.3 338.9
HAWAII 111.9 0.13047 14.6 18.1
IDAHO 148.9 0.14641 21.8 24.1
NEVADA 177.2 0.18849 33.4 34.6
OREGON 412.2 0.07254 29.9 30.5
WASHINGTON 548.4 0.11087 60.8 69.9
TABLE 7A
F Y 2 0 0 9 A L L O C A T I O N
INITIAL CLAIMS
FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 25.322 27.780 -2.458 202,147 218,508 -16,361 49.2 58.0 -8.8
MAINE 34.359 40.670 -6.311 61,883 64,198 -2,315 20.7 25.1 -4.4
MASSACHUSETTS 30.687 35.002 -4.315 400,015 383,847 16,168 124.0 137.8 -13.8
NEW HAMPSHIRE 31.102 32.851 -1.749 48,457 50,778 -2,321 15.7 17.1 -1.4
NEW JERSEY 38.450 43.461 -5.011 551,074 575,360 -24,286 243.8 287.8 -44.0
NEW YORK 18.785 20.614 -1.829 984,084 1,065,766 -81,682 191.5 228.2 -36.7
PUERTO RICO 58.123 73.269 -15.146 151,355 186,066 -34,711 92.5 148.4 -55.9
RHODE ISLAND 34.404 41.767 -7.363 77,647 75,969 1,678 29.9 35.0 -5.1
VERMONT 21.282 22.804 -1.522 46,864 46,249 615 9.6 10.1 -0.5
VIRGIN ISLANDS 85.617 166.019 -80.402 2,533 2,303 230 2.1 3.8 -1.7
REGION 1 378.131 504.237 -126.106 2,526,059 2,669,044 -142,985 779.0 951.3 -172.3
DELAWARE 32.788 35.513 -2.725 69,946 63,587 6,359 23.2 22.2 1.0
DIST. OF COLUMBIA 57.122 71.634 -14.512 27,978 29,814 -1,836 15.7 20.5 -4.8
MARYLAND 41.018 49.823 -8.805 199,794 222,055 -22,261 81.9 106.2 -24.3
PENNSYLVANIA 24.336 25.272 -0.936 1,208,425 1,257,590 -49,165 305.2 322.7 -17.5
VIRGINIA 45.993 58.395 -12.402 271,759 323,924 -52,165 117.3 176.4 -59.1
WEST VIRGINIA 34.448 35.982 -1.534 63,496 76,335 -12,839 22.8 28.3 -5.5
REGION 2 235.705 276.619 -40.914 1,841,398 1,973,305 -131,907 566.1 676.3 -110.2
ALABAMA 32.953 36.095 -3.142 224,171 236,320 -12,149 70.8 81.2 -10.4
FLORIDA 33.362 37.714 -4.352 589,021 535,474 53,547 177.2 181.1 -3.9
GEORGIA 36.856 40.017 -3.161 447,964 491,387 -43,423 153.0 181.0 -28.0
KENTUCKY 32.623 38.048 -5.425 299,039 307,300 -8,261 97.4 116.2 -18.8
MISSISSIPPI 38.070 43.725 -5.655 136,356 154,894 -18,538 48.0 61.8 -13.8
NORTH CAROLINA 29.108 27.880 1.228 617,124 693,380 -76,256 167.7 178.6 -10.9
SOUTH CAROLINA 32.808 34.730 -1.922 287,563 327,983 -40,420 97.1 116.2 -19.1
TENNESSEE 28.780 34.316 -5.536 289,327 310,489 -21,162 83.3 105.7 -22.4
REGION 3 264.560 292.525 -27.965 2,890,565 3,057,227 -166,662 894.5 1021.8 -237.5
ARKANSAS 40.343 48.732 -8.389 196,581 223,236 -26,655 73.5 100.2 -26.7
COLORADO 50.464 48.419 2.045 116,611 132,207 -15,596 55.7 60.1 -4.4
LOUISIANA 40.108 32.110 7.998 149,502 186,878 -37,376 56.3 56.4 -0.1
MONTANA 51.491 66.570 -15.079 47,151 55,796 -8,645 23.0 34.7 -11.7
NEW MEXICO 57.367 64.596 -7.229 55,185 52,355 2,830 28.8 31.7 -2.9
NORTH DAKOTA 30.278 37.713 -7.435 26,087 30,867 -4,780 7.0 10.2 -3.2
OKLAHOMA 40.147 41.822 -1.675 109,352 124,542 -15,190 42.1 47.1 -5.0
SOUTH DAKOTA 56.030 62.463 -6.433 19,237 24,046 -4,809 10.0 14.1 -4.1
TEXAS 28.659 29.424 -0.765 628,400 785,500 -157,100 177.4 225.2 -47.8
UTAH 46.989 50.867 -3.878 59,006 67,599 -8,593 25.9 31.6 -5.7
WYOMING 42.106 43.737 -1.631 20,012 22,464 -2,452 7.9 9.1 -1.2
REGION 4 483.982 526.453 -42.471 1,427,124 1,705,490 -278,366 507.6 620.4 -112.8
ILLINOIS 25.805 27.390 -1.585 681,009 707,443 -26,434 182.3 199.8 -17.5
INDIANA 28.839 31.691 -2.852 440,278 408,687 31,591 123.7 129.5 -5.8
IOWA 35.975 44.744 -8.769 191,721 201,102 -9,381 65.1 84.6 -19.5
KANSAS 21.133 20.804 0.329 138,513 145,381 -6,868 27.6 28.6 -1.0
MICHIGAN 38.361 43.422 -5.061 840,313 1,015,189 -174,876 314.1 428.7 -114.6
MINNESOTA 25.941 31.917 -5.976 300,310 273,009 27,301 75.2 84.5 -9.3
MISSOURI 27.591 28.089 -0.498 354,830 391,047 -36,217 95.2 105.9 -10.7
NEBRASKA 39.586 44.969 -5.383 66,283 82,854 -16,571 25.0 35.1 -10.1
OHIO 32.930 36.412 -3.482 604,359 675,262 -70,903 189.1 235.3 -46.2
WISCONSIN 17.894 18.632 -0.738 673,837 663,857 9,980 114.4 117.1 -2.7
REGION 5 294.055 328.070 -34.015 4,291,453 4,563,831 -272,378 1,211.7 1449.1 -237.4
ALASKA 42.951 46.332 -3.381 87,272 101,290 -14,018 38.1 46.9 -8.8
ARIZONA 31.274 37.135 -5.861 203,769 191,731 12,038 58.0 66.0 -8.0
CALIFORNIA 29.718 31.148 -1.430 2,397,353 2,179,414 217,939 691.0 660.3 30.7
HAWAII 33.989 36.125 -2.136 55,261 61,160 -5,899 18.9 21.8 -2.9
IDAHO 35.105 38.464 -3.359 96,136 101,466 -5,330 32.1 36.7 -4.6
NEVADA 28.908 33.099 -4.191 158,905 160,414 -1,509 39.5 46.5 -7.0
OREGON 26.652 25.323 1.329 359,431 340,279 19,152 91.5 81.6 9.9
WASHINGTON 26.486 30.620 -4.134 415,274 483,349 -68,075 104.0 144.4 -40.4
REGION 6 255.083 278.246 -23.163 3,773,401 3,619,103 154,298 1073.1 1104.2 -31.1
NATIONAL TOTAL 1,911.52 2,206.15 -294.634 16,750,000 17,588,000 -838,000 5,032.0 5823.1 -791.1
TABLE 7B
F Y 2 0 0 9 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 61.904 69.943 -8.039 83,690 90,934 -7,244 49.8 60.8 -11.0
MAINE 58.836 65.357 -6.521 34,423 35,173 -750 19.7 22.1 -2.4
MASSACHUSETTS 71.870 71.197 0.673 138,556 173,195 -34,639 100.6 126.5 -25.9
NEW HAMPSHIRE 52.259 54.185 -1.926 35,574 34,961 613 19.4 19.5 -0.1
NEW JERSEY 62.038 66.986 -4.948 177,179 190,468 -13,289 126.5 146.8 -20.3
NEW YORK 76.566 80.286 -3.720 224,670 246,667 -21,997 178.2 205.7 -27.5
PUERTO RICO 64.956 78.407 -13.451 74,349 79,876 -5,527 50.8 68.2 -17.4
RHODE ISLAND 70.970 84.574 -13.604 21,455 25,687 -4,232 17.0 24.0 -7.0
VERMONT 56.041 58.257 -2.216 13,068 14,472 -1,404 7.0 8.1 -1.1
VIRGIN ISLANDS 255.816 302.480 -46.664 658 822 -164 1.7 2.5 -0.8
REGION 1 831.256 931.672 -100.416 803,622 892,255 -88,633 570.7 684.2 -113.5
DELAWARE 69.425 75.223 -5.798 15,821 15,504 317 11.1 11.5 -0.4
DIST. OF COLUMBIA 53.055 63.426 -10.371 13,727 14,094 -367 7.1 8.6 -1.5
MARYLAND 46.981 49.675 -2.694 271,160 287,364 -16,204 127.3 137.1 -9.8
PENNSYLVANIA 44.203 40.652 3.551 304,481 345,672 -41,191 139.7 142.7 -3.0
VIRGINIA 63.583 60.149 3.434 96,989 104,529 -7,540 57.9 58.6 -0.7
WEST VIRGINIA 50.311 51.076 -0.765 26,395 29,618 -3,223 13.8 15.6 -1.8
REGION 2 327.558 340.201 -12.643 728,573 796,781 -68,208 356.9 374.1 -17.2
ALABAMA 70.230 82.631 -12.401 69,543 77,254 -7,711 46.8 60.8 -14.0
FLORIDA 54.504 57.364 -2.860 303,713 306,754 -3,041 149.3 157.8 -8.5
GEORGIA 50.831 48.657 2.174 135,217 142,200 -6,983 63.7 63.7 0.0
KENTUCKY 51.675 54.332 -2.657 70,363 72,491 -2,128 36.3 39.2 -2.9
MISSISSIPPI 55.790 61.472 -5.682 54,379 62,736 -8,357 28.1 35.2 -7.1
NORTH CAROLINA 28.201 25.742 2.459 150,450 165,129 -14,679 39.6 39.3 0.3
SOUTH CAROLINA 50.598 53.316 -2.718 81,674 76,574 5,100 42.5 41.7 0.8
TENNESSEE 48.681 49.299 -0.618 67,420 75,562 -8,142 32.8 37.0 -4.2
REGION 3 410.510 432.813 -22.303 932,759 978,700 -45,941 439.1 474.7 -52.8
ARKANSAS 52.384 56.880 -4.496 60,465 65,171 -4,706 29.4 34.1 -4.7
COLORADO 50.524 44.560 5.964 131,786 149,573 -17,787 63.0 62.6 0.4
LOUISIANA 25.517 31.719 -6.202 86,056 78,233 7,823 20.6 23.3 -2.7
MONTANA 57.242 47.786 9.456 21,240 24,128 -2,888 11.5 10.8 0.7
NEW MEXICO 58.431 62.502 -4.071 29,763 27,057 2,706 15.8 15.8 0.0
NORTH DAKOTA 31.649 43.547 -11.898 16,818 15,289 1,529 4.7 5.8 -1.1
OKLAHOMA 63.385 59.827 3.558 56,101 61,173 -5,072 34.1 33.1 1.0
SOUTH DAKOTA 51.439 55.969 -4.530 12,978 14,314 -1,336 6.2 7.5 -1.3
TEXAS 46.318 40.953 5.365 452,719 495,320 -42,601 206.6 197.6 9.0
UTAH 45.932 49.628 -3.696 76,178 75,074 1,104 32.6 34.3 -1.7
WYOMING 61.802 64.507 -2.705 12,537 13,229 -692 7.2 7.9 -0.7
REGION 4 544.623 557.878 -13.255 956,641 1,018,561 -61,920 431.7 432.8 -1.1
ILLINOIS 53.479 53.210 0.269 227,903 262,868 -34,965 126.4 144.2 -17.8
INDIANA 56.171 61.064 -4.893 118,436 138,788 -20,352 64.8 84.8 -20.0
IOWA 48.870 53.483 -4.613 56,612 64,544 -7,932 26.1 32.5 -6.4
KANSAS 46.474 47.740 -1.266 77,626 75,499 2,127 34.0 34.1 -0.1
MICHIGAN 35.922 40.578 -4.656 422,576 384,160 38,416 147.9 151.6 -3.7
MINNESOTA 33.801 31.391 2.410 121,769 132,301 -10,532 39.7 40.3 -0.6
MISSOURI 43.666 42.864 0.802 228,088 238,969 -10,881 96.8 98.8 -2.0
NEBRASKA 35.825 36.532 -0.707 93,873 96,615 -2,742 32.1 33.2 -1.1
OHIO 48.381 54.698 -6.317 330,198 300,180 30,018 151.8 157.1 -5.3
WISCONSIN 64.684 72.053 -7.369 213,182 227,866 -14,684 130.8 155.5 -24.7
REGION 5 467.273 493.613 -26.340 1,890,263 1,921,790 -31,527 850.4 932.1 -81.7
ALASKA 55.009 56.220 -1.211 50,700 54,252 -3,552 28.4 30.5 -2.1
ARIZONA 56.015 53.470 2.545 83,982 98,180 -14,198 42.8 48.7 -5.9
CALIFORNIA 46.796 44.957 1.839 1,061,695 1,096,614 -34,919 481.9 479.6 2.3
HAWAII 56.917 59.843 -2.926 36,431 41,085 -4,654 20.8 24.2 -3.4
IDAHO 51.471 55.802 -4.331 40,037 44,701 -4,664 19.6 23.4 -3.8
NEVADA 48.498 51.295 -2.797 84,877 85,417 -540 35.4 38.4 -3.0
OREGON 65.231 75.005 -9.774 120,882 131,291 -10,409 75.3 93.2 -17.9
WASHINGTON 50.747 58.564 -7.817 209,538 224,373 -14,835 100.5 128.2 -27.7
REGION 6 430.684 455.156 -24.472 1,688,142 1,775,913 -87,771 804.7 866.2 -61.5
NATIONAL TOTAL 3,011.90 3,211.33 -199.429 7,000,000 7,384,000 -384,000 3,453.5 3,764.1 -310.6
TABLE 7C
F Y 2 0 0 9 A L L O C A T I O N
APPEALS
FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 214.101 221.708 -7.607 16,498 15,085 1,413 33.9 32.0 1.9
MAINE 260.322 276.424 -16.102 5,597 4,727 870 14.2 12.6 1.6
MASSACHUSETTS 246.836 249.990 -3.154 22,385 19,790 2,595 55.8 50.7 5.1
NEW HAMPSHIRE 224.726 218.863 5.863 3,384 2,741 643 7.9 6.2 1.7
NEW JERSEY 217.518 219.555 -2.037 37,963 32,973 4,990 95.0 83.3 11.7
NEW YORK 262.164 269.373 -7.209 38,786 34,588 4,198 105.4 96.8 8.6
PUERTO RICO 289.454 348.187 -58.733 5,541 4,262 1,279 16.9 16.2 0.7
RHODE ISLAND 230.275 240.229 -9.954 4,534 3,869 665 11.7 10.3 1.4
VERMONT 324.753 330.710 -5.957 1,548 1,365 183 4.8 4.3 0.5
VIRGIN ISLANDS 355.572 367.792 -12.220 87 75 12 0.3 0.3 0.0
REGION 1 2,625.721 2,742.831 -117.110 136,323 119,475 16,848 345.9 312.7 33.2
DELAWARE 217.469 226.186 -8.717 4,327 3,676 651 9.5 8.2 1.3
DIST. OF COLUMBIA 238.776 290.409 -51.633 2,400 2,178 222 5.6 6.1 -0.5
MARYLAND 197.857 201.427 -3.570 25,411 21,534 3,877 50.2 41.7 8.5
PENNSYLVANIA 243.761 240.249 3.512 63,820 55,725 8,095 161.4 135.9 25.5
VIRGINIA 201.938 188.960 12.978 16,041 13,753 2,288 30.4 24.2 6.2
WEST VIRGINIA 241.975 242.874 -0.899 4,405 3,877 528 11.1 9.7 1.4
REGION 2 1,341.776 1,390.105 -48.329 116,404 100,743 15,661 268.2 225.8 42.4
ALABAMA 218.365 233.497 -15.132 14,699 12,090 2,609 30.7 26.9 3.8
FLORIDA 185.903 173.715 12.188 68,180 56,689 11,491 114.3 88.3 26.0
GEORGIA 222.885 224.026 -1.141 37,780 32,739 5,041 78.0 67.5 10.5
KENTUCKY 213.294 201.964 11.330 18,277 14,059 4,218 38.9 28.2 10.7
MISSISSIPPI 224.757 232.621 -7.864 11,706 11,706 0 24.4 24.9 -0.5
NORTH CAROLINA 214.512 216.759 -2.247 37,676 34,246 3,430 75.4 68.6 6.8
SOUTH CAROLINA 232.228 233.354 -1.126 12,732 10,936 1,796 30.4 26.0 4.4
TENNESSEE 204.711 218.036 -13.325 17,246 15,858 1,388 35.3 34.3 1.0
REGION 3 1,716.655 1,733.972 -17.317 218,296 188,323 29,973 427.4 364.7 105.1
ARKANSAS 209.123 212.341 -3.218 11,702 10,170 1,532 22.7 19.9 2.8
COLORADO 264.600 257.950 6.650 15,334 14,144 1,190 38.4 34.2 4.2
LOUISIANA 209.639 176.546 33.093 18,594 14,303 4,291 36.6 23.7 12.9
MONTANA 256.163 228.223 27.940 912 902 10 2.2 1.9 0.3
NEW MEXICO 209.697 213.692 -3.995 6,941 6,234 707 13.2 12.5 0.7
NORTH DAKOTA 285.395 295.182 -9.787 1,354 1,170 184 3.4 3.0 0.4
OKLAHOMA 151.903 162.645 -10.742 9,955 9,214 741 14.5 13.6 0.9
SOUTH DAKOTA 294.440 305.509 -11.069 1,195 1,108 87 3.3 3.2 0.1
TEXAS 214.261 212.009 2.252 82,092 82,092 0 173.3 169.6 3.7
UTAH 259.198 269.582 -10.384 6,645 5,919 726 16.1 14.7 1.4
WYOMING 261.401 266.504 -5.103 1,155 1,056 99 2.8 2.6 0.2
REGION 4 2,615.820 2,600.183 15.637 155,879 146,312 9,567 326.5 298.9 27.6
ILLINOIS 161.826 154.563 7.263 55,232 50,315 4,917 92.7 80.2 12.5
INDIANA 187.792 180.095 7.697 22,750 22,326 424 41.6 40.2 1.4
IOWA 217.577 199.948 17.629 12,386 11,068 1,318 25.5 20.8 4.7
KANSAS 229.435 222.786 6.649 10,567 9,582 985 22.9 20.2 2.7
MICHIGAN 233.735 240.120 -6.385 27,503 21,156 6,347 62.6 49.4 13.2
MINNESOTA 225.428 233.848 -8.420 15,664 13,221 2,443 34.1 30.0 4.1
MISSOURI 217.702 224.100 -6.398 26,758 23,291 3,467 56.6 50.3 6.3
NEBRASKA 215.906 220.639 -4.733 4,050 3,211 839 8.3 6.7 1.6
OHIO 260.820 236.412 24.408 20,397 15,985 4,412 50.5 36.2 14.3
WISCONSIN 282.605 296.939 -14.334 18,775 16,220 2,555 50.3 45.6 4.7
REGION 5 2,232.826 2,209.450 23.376 214,082 186,375 27,707 445.1 379.6 65.5
ALASKA 239.509 255.449 -15.940 1,984 1,644 340 4.8 4.2 0.6
ARIZONA 235.287 256.462 -21.175 16,689 14,510 2,179 35.8 34.5 1.3
CALIFORNIA 220.764 223.923 -3.159 212,151 170,932 41,219 454.3 372.3 82.0
HAWAII 232.545 231.973 0.572 2,587 2,185 402 6.0 5.0 1.0
IDAHO 219.007 243.576 -24.569 3,558 3,313 245 7.4 7.6 -0.2
NEVADA 220.501 219.495 1.006 9,319 7,522 1,797 17.7 14.5 3.2
OREGON 240.960 264.166 -23.206 17,223 13,919 3,304 39.6 34.8 4.8
WASHINGTON 220.695 219.570 1.125 23,505 22,747 758 49.0 48.7 0.3
REGION 6 1,829.268 1,914.614 -85.346 287,016 236,772 50,244 614.6 521.6 93.0
NATIONAL TOTAL 12,362.07 12,591.16 -229.089 1,128,000 978,000 150,000 2,427.7 2,103.3 324.4
TABLE 7D
F Y 2 0 0 9 A L L O C A T I O N
WEEKS CLAIMED
FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 2.186 2.355 -0.169 1,642,408 1,731,877 -89,469 34.5 39.0 -4.5
MAINE 2.663 2.787 -0.124 453,070 462,689 -9,619 11.7 12.4 -0.7
MASSACHUSETTS 1.887 1.741 0.146 3,811,413 3,491,697 319,716 72.7 62.3 10.4
NEW HAMPSHIRE 5.199 5.903 -0.704 290,877 279,724 11,153 15.8 17.0 -1.2
NEW JERSEY 1.923 1.928 -0.005 5,422,338 4,956,516 465,822 120.0 110.0 10.0
NEW YORK 1.708 1.797 -0.089 8,266,184 9,038,364 -772,180 146.3 168.7 -22.4
PUERTO RICO 3.506 4.244 -0.738 1,863,892 2,089,942 -226,050 68.7 96.6 -27.9
RHODE ISLAND 0.695 0.594 0.101 575,944 568,297 7,647 4.5 3.7 0.8
VERMONT 1.451 1.782 -0.331 340,797 341,585 -788 4.8 5.8 -1.0
VIRGIN ISLANDS 9.124 10.140 -1.016 27,396 23,823 3,573 2.5 2.4 0.1
REGION 1 30.342 33.271 -2.929 22,694,319 22,984,514 -290,195 481.5 517.9 -36.4
DELAWARE 2.860 2.963 -0.103 350,149 392,311 -42,162 10.1 11.5 -1.4
DIST. OF COLUMBIA 3.161 2.864 0.297 328,581 333,406 -4,825 10.2 9.2 1.0
MARYLAND 2.189 2.563 -0.374 1,472,178 1,591,154 -118,976 32.2 39.2 -7.0
PENNSYLVANIA 2.771 2.932 -0.161 8,638,400 8,704,965 -66,565 248.4 259.1 -10.7
VIRGINIA 3.192 3.553 -0.361 1,565,347 1,409,333 156,014 46.9 46.7 0.2
WEST VIRGINIA 3.446 3.501 -0.055 561,214 651,487 -90,273 20.1 23.5 -3.4
REGION 2 17.619 18.376 -0.757 12,915,869 13,082,656 -166,787 367.9 389.2 -21.3
ALABAMA 2.386 2.637 -0.251 1,140,580 1,147,848 -7,268 26.1 28.8 -2.7
FLORIDA 2.902 3.083 -0.181 4,671,667 4,062,319 609,348 122.2 112.3 9.9
GEORGIA 2.494 2.783 -0.289 2,271,634 2,392,945 -121,311 52.5 61.3 -8.8
KENTUCKY 2.234 2.554 -0.320 1,524,511 1,535,790 -11,279 34.0 39.0 -5.0
MISSISSIPPI 2.381 2.855 -0.474 835,470 839,445 -3,975 18.4 21.9 -3.5
NORTH CAROLINA 1.879 1.997 -0.118 3,237,039 3,410,148 -173,109 56.8 62.9 -6.1
SOUTH CAROLINA 2.648 2.757 -0.109 1,543,397 1,611,872 -68,475 42.1 45.3 -3.2
TENNESSEE 1.829 2.108 -0.279 1,779,389 1,822,599 -43,210 32.5 38.1 -5.6
REGION 3 18.753 20.774 -2.021 17,003,687 16,822,966 180,721 384.6 409.6 -46.3
ARKANSAS 2.073 2.116 -0.043 1,369,743 1,365,997 3,746 26.3 26.6 -0.3
COLORADO 1.004 1.193 -0.189 1,185,347 1,195,530 -10,183 11.3 13.4 -2.1
LOUISIANA 2.817 2.177 0.640 1,061,235 1,248,512 -187,277 28.1 25.6 2.5
MONTANA 2.108 1.994 0.114 339,936 364,773 -24,837 6.8 6.8 0.0
NEW MEXICO 1.550 2.022 -0.472 507,395 461,402 45,993 7.2 8.7 -1.5
NORTH DAKOTA 3.477 4.857 -1.380 171,332 188,937 -17,605 5.3 8.0 -2.7
OKLAHOMA 5.147 5.740 -0.593 665,241 715,091 -49,850 32.8 37.1 -4.3
SOUTH DAKOTA 11.123 12.020 -0.897 108,161 127,248 -19,087 11.1 14.3 -3.2
TEXAS 2.545 2.560 -0.015 4,301,463 4,952,980 -651,517 107.8 123.5 -15.7
UTAH 2.351 2.500 -0.149 375,564 423,105 -47,541 8.2 9.7 -1.5
WYOMING 3.299 3.302 -0.003 131,479 141,337 -9,858 4.1 4.3 -0.2
REGION 4 37.494 40.481 -2.987 10,216,896 11,184,912 -968,016 249.0 278.0 -29.0
ILLINOIS 0.878 0.895 -0.017 5,684,249 5,709,529 -25,280 51.8 52.7 -0.9
INDIANA 2.440 2.561 -0.121 2,741,635 2,586,692 154,943 65.2 66.3 -1.1
IOWA 2.245 2.719 -0.474 1,160,689 1,216,839 -56,150 24.6 31.1 -6.5
KANSAS 2.166 2.106 0.060 909,594 921,596 -12,002 18.6 18.4 0.2
MICHIGAN 1.446 1.509 -0.063 5,684,621 6,324,272 -639,651 80.1 92.8 -12.7
MINNESOTA 0.998 0.732 0.266 2,542,601 2,210,957 331,644 24.5 15.7 8.8
MISSOURI 2.486 2.624 -0.138 2,096,082 2,238,454 -142,372 50.7 56.6 -5.9
NEBRASKA 2.556 2.689 -0.133 446,115 516,915 -70,800 10.9 13.1 -2.2
OHIO 2.868 3.315 -0.447 4,152,443 4,638,701 -486,258 113.1 147.2 -34.1
WISCONSIN 1.884 1.943 -0.059 3,816,034 3,613,695 202,339 68.2 66.5 1.7
REGION 5 19.967 21.093 -1.126 29,234,063 29,977,650 -743,587 507.7 560.4 -52.7
ALASKA 1.924 2.602 -0.678 648,761 723,443 -74,682 12.7 18.8 -6.1
ARIZONA 2.540 2.965 -0.425 1,391,650 1,224,041 167,609 32.2 33.6 -1.4
CALIFORNIA 1.395 1.299 0.096 19,001,412 17,078,019 1,923,393 257.1 215.8 41.3
HAWAII 4.380 4.782 -0.402 338,887 316,388 22,499 14.9 14.9 0.0
IDAHO 3.167 3.086 0.081 565,834 516,814 49,020 17.1 15.0 2.1
NEVADA 1.924 2.045 -0.121 1,044,190 981,518 62,672 17.3 17.6 -0.3
OREGON 2.987 3.034 -0.047 2,097,286 1,828,084 269,202 59.8 52.5 7.3
WASHINGTON 2.264 2.498 -0.234 2,447,146 2,878,995 -431,849 52.4 70.1 -17.7
REGION 6 20.581 22.311 -1.730 27,535,166 25,547,302 1,987,864 463.5 438.3 25.2
NATIONAL TOTAL 144.76 156.31 -11.550 119,600,000 119,600,000 0 2,454.2 2,593.4 -139.2
TABLE 7E
F Y 2 0 0 9 A L L O C A T I O N
WAGE RECORDS
FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.096 0.110 -0.014 7,846,359 7,819,772 26,587 7.2 8.2 -1.0
MAINE 0.138 0.163 -0.025 2,901,513 2,914,734 -13,221 3.9 4.6 -0.7
MASSACHUSETTS 0.014 0.001 0.013 15,121,479 15,267,450 -145,971 2.1 0.2 1.9
NEW HAMPSHIRE 0.131 0.137 -0.006 3,093,054 3,239,442 -146,388 4.2 4.6 -0.4
NEW JERSEY 0.100 0.124 -0.024 19,105,818 19,066,119 39,699 22.0 27.2 -5.2
NEW YORK 0.025 0.027 -0.002 40,062,606 39,859,391 203,215 10.4 11.2 -0.8
PUERTO RICO 0.131 0.143 -0.012 4,420,384 4,662,514 -242,130 6.1 7.3 -1.2
RHODE ISLAND 0.036 0.048 -0.012 2,325,479 2,349,894 -24,415 0.9 1.2 -0.3
VERMONT 0.498 0.565 -0.067 1,518,610 1,564,822 -46,212 7.3 8.5 -1.2
VIRGIN ISLANDS 0.460 0.159 0.301 176,949 198,444 -21,495 0.8 0.3 0.5
REGION 1 1.629 1.477 0.152 96,572,251 96,942,582 -370,331 64.9 73.3 -8.4
DELAWARE 0.241 0.323 -0.082 2,134,786 1,968,940 165,846 5.2 6.3 -1.1
DIST. OF COLUMBIA 0.131 0.195 -0.064 2,293,294 2,289,646 3,648 2.9 4.3 -1.4
MARYLAND 0.136 0.182 -0.046 12,253,187 11,916,185 337,002 16.6 20.8 -4.2
PENNSYLVANIA 0.096 0.103 -0.007 26,933,833 26,337,740 596,093 26.8 27.5 -0.7
VIRGINIA 0.234 0.207 0.027 15,321,546 15,645,299 -323,753 33.7 30.2 3.5
WEST VIRGINIA 0.192 0.182 0.010 3,262,379 3,280,814 -18,435 6.5 6.1 0.4
REGION 2 1.030 1.192 -0.162 62,199,025 61,438,624 760,401 91.7 95.2 -3.5
ALABAMA 0.134 0.160 -0.026 9,023,470 9,135,521 -112,051 11.6 13.9 -2.3
FLORIDA 0.101 0.109 -0.008 38,355,079 38,988,721 -633,642 34.9 38.1 -3.2
GEORGIA 0.211 0.235 -0.024 17,526,683 17,890,271 -363,588 34.3 38.7 -4.4
KENTUCKY 0.109 0.135 -0.026 9,355,281 8,664,435 690,846 10.2 11.6 -1.4
MISSISSIPPI 0.152 0.173 -0.021 5,494,386 5,435,845 58,541 7.7 8.6 -0.9
NORTH CAROLINA 0.082 0.084 -0.002 18,634,559 18,594,012 40,547 14.3 14.4 -0.1
SOUTH CAROLINA 0.176 0.198 -0.022 8,942,119 8,834,074 108,045 16.2 17.8 -1.6
TENNESSEE 0.124 0.166 -0.042 12,958,026 13,062,316 -104,290 16.1 21.5 -5.4
REGION 3 1.089 1.260 -0.171 120,289,603 120,605,195 -315,592 145.3 164.6 -22.8
ARKANSAS 0.192 0.207 -0.015 5,284,005 5,686,178 -402,173 9.4 10.8 -1.4
COLORADO 0.131 0.129 0.002 10,099,797 10,384,381 -284,584 12.5 12.6 -0.1
LOUISIANA 0.057 0.054 0.003 7,656,664 7,970,987 -314,323 4.1 4.0 0.1
MONTANA 0.202 0.214 -0.012 2,084,205 2,067,366 16,839 4.0 4.1 -0.1
NEW MEXICO 0.126 0.184 -0.058 3,725,050 3,806,537 -81,487 4.3 6.6 -2.3
NORTH DAKOTA 0.141 0.158 -0.017 1,611,244 1,636,450 -25,206 2.0 2.3 -0.3
OKLAHOMA 0.118 0.132 -0.014 6,527,938 7,412,256 -884,318 7.4 8.9 -1.5
SOUTH DAKOTA 0.154 0.176 -0.022 1,796,378 1,818,303 -21,925 2.6 3.0 -0.4
TEXAS 0.090 0.070 0.020 48,331,742 49,325,478 -993,736 42.8 33.6 9.2
UTAH 0.117 0.136 -0.019 5,783,672 6,088,638 -304,966 6.3 7.6 -1.3
WYOMING 0.203 0.213 -0.010 1,279,292 1,359,666 -80,374 2.4 2.7 -0.3
REGION 4 1.531 1.673 -0.142 94,179,987 97,556,240 -3,376,253 97.8 96.2 1.6
ILLINOIS 0.172 0.187 -0.015 28,114,596 28,100,902 13,694 50.2 54.2 -4.0
INDIANA 0.137 0.139 -0.002 12,914,973 13,424,738 -509,765 17.2 18.7 -1.5
IOWA 0.328 0.358 -0.030 7,059,524 7,014,667 44,857 21.9 23.6 -1.7
KANSAS 0.123 0.130 -0.007 6,018,847 5,814,624 204,223 7.0 7.2 -0.2
MICHIGAN 0.146 0.154 -0.008 19,755,382 19,810,999 -55,617 28.1 29.7 -1.6
MINNESOTA 0.082 0.093 -0.011 12,494,538 12,265,906 228,632 9.9 11.1 -1.2
MISSOURI 0.149 0.165 -0.016 13,097,114 13,022,039 75,075 19.0 20.7 -1.7
NEBRASKA 0.224 0.240 -0.016 4,199,028 4,236,895 -37,867 9.0 9.6 -0.6
OHIO 0.131 0.140 -0.009 24,544,650 24,692,444 -147,794 30.5 33.1 -2.6
WISCONSIN 0.158 0.185 -0.027 13,763,227 14,508,368 -745,141 20.6 25.4 -4.8
REGION 5 1.650 1.791 -0.141 141,961,879 142,891,582 -929,703 213.4 233.3 -19.9
ALASKA 0.270 0.329 -0.059 1,469,714 1,465,946 3,768 4.0 4.8 -0.8
ARIZONA 0.095 0.095 0.000 13,112,505 11,850,621 1,261,884 11.3 10.4 0.9
CALIFORNIA 0.368 0.309 0.059 76,608,762 77,604,850 -996,088 273.5 233.3 40.2
HAWAII 0.165 0.184 -0.019 2,809,161 2,798,027 11,134 4.7 5.1 -0.4
IDAHO 0.218 0.245 -0.027 3,352,903 3,302,593 50,310 7.0 7.6 -0.6
NEVADA 0.141 0.169 -0.028 6,565,541 6,607,256 -41,715 8.0 9.8 -1.8
OREGON 0.034 0.025 0.009 8,208,667 8,196,959 11,708 2.7 1.9 0.8
WASHINGTON 0.124 0.170 -0.046 13,816,002 13,917,525 -101,523 16.2 23.1 -6.9
REGION 6 1.415 1.526 -0.111 125,943,255 125,743,777 199,478 327.4 296.0 31.4
NATIONAL TOTAL 8.34 8.92 -0.575 641,146,000 645,178,000 -4,032,000 940.5 958.6 -18.1
TABLE 7F
F Y 2 0 0 9 A L L O C A T I O N
TAX
FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 84.427 96.853 -12.426 100,273 98,785 1,488 81.3 91.5 -10.2
MAINE 74.425 84.417 -9.992 42,834 41,845 989 31.0 34.0 -3.0
MASSACHUSETTS 49.469 49.374 0.095 186,243 185,200 1,043 93.1 93.8 -0.7
NEW HAMPSHIRE 78.597 79.301 -0.704 41,143 40,774 369 33.7 33.2 0.5
NEW JERSEY 45.798 41.544 4.254 255,178 262,369 -7,191 134.5 125.4 9.1
NEW YORK 75.656 80.295 -4.639 497,948 490,035 7,913 390.3 408.7 -18.4
PUERTO RICO 79.446 95.320 -15.874 68,983 64,688 4,295 57.6 67.1 -9.5
RHODE ISLAND 37.845 36.516 1.329 34,177 33,997 180 14.5 13.7 0.8
VERMONT 76.355 76.551 -0.196 21,984 21,697 287 16.1 15.9 0.2
VIRGIN ISLANDS 138.167 208.303 -70.136 4,005 4,712 -707 5.5 9.7 -4.2
REGION 1 740.185 848.474 -108.289 1,252,768 1,244,102 8,666 857.6 893.0 -35.4
DELAWARE 87.838 96.813 -8.975 26,974 26,561 413 23.9 25.3 -1.4
DIST. OF COLUMBIA 65.696 67.896 -2.200 29,186 28,240 946 18.8 18.4 0.4
MARYLAND 93.571 114.876 -21.305 144,000 141,140 2,860 134.6 155.7 -21.1
PENNSYLVANIA 93.997 111.430 -17.433 290,369 287,232 3,137 283.3 325.0 -41.7
VIRGINIA 50.831 45.924 4.907 186,500 182,475 4,025 89.0 78.2 10.8
WEST VIRGINIA 90.646 98.405 -7.759 36,634 36,945 -311 34.6 37.4 -2.8
REGION 2 482.579 535.344 -52.765 713,663 702,593 11,070 584.2 640.0 -55.8
ALABAMA 84.432 97.629 -13.197 89,986 89,038 948 72.8 82.8 -10.0
FLORIDA 57.744 58.556 -0.812 502,230 494,568 7,662 261.5 259.7 1.8
GEORGIA 82.005 94.271 -12.266 216,105 212,116 3,989 164.2 184.0 -19.8
KENTUCKY 85.156 90.313 -5.157 86,323 85,063 1,260 73.4 76.4 -3.0
MISSISSIPPI 76.451 89.868 -13.417 56,208 55,306 902 39.8 45.4 -5.6
NORTH CAROLINA 78.192 89.608 -11.416 199,388 193,282 6,106 145.5 160.0 -14.5
SOUTH CAROLINA 87.527 100.053 -12.526 101,003 98,568 2,435 91.0 100.6 -9.6
TENNESSEE 76.222 95.185 -18.963 115,414 113,644 1,770 88.0 107.3 -19.3
REGION 3 627.729 715.483 -87.754 1,366,657 1,341,585 25,072 936.2 1016.2 -135.8
ARKANSAS 76.460 84.175 -7.715 66,669 63,618 3,051 47.2 49.3 -2.1
COLORADO 79.111 76.846 2.265 159,054 156,390 2,664 119.1 112.8 6.3
LOUISIANA 86.350 94.244 -7.894 102,359 100,127 2,232 83.0 88.7 -5.7
MONTANA 76.355 101.145 -24.790 37,499 36,522 977 27.1 34.6 -7.5
NEW MEXICO 81.513 94.322 -12.809 45,623 44,418 1,205 33.8 39.2 -5.4
NORTH DAKOTA 94.488 107.358 -12.870 20,251 19,953 298 17.0 18.8 -1.8
OKLAHOMA 74.638 87.265 -12.627 81,176 79,142 2,034 58.1 62.5 -4.4
SOUTH DAKOTA 79.267 90.947 -11.680 25,117 24,783 334 18.4 21.1 -2.7
TEXAS 78.633 88.248 -9.615 432,862 424,277 8,585 335.3 364.8 -29.5
UTAH 84.826 90.049 -5.223 70,560 63,872 6,688 55.8 52.9 2.9
WYOMING 90.054 101.497 -11.443 21,340 21,190 150 18.0 20.0 -2.0
REGION 4 901.695 1016.096 -114.401 1,062,510 1,034,292 28,218 812.8 864.7 -51.9
ILLINOIS 80.399 85.941 -5.542 298,804 294,598 4,206 249.2 261.0 -11.8
INDIANA 78.969 81.986 -3.017 130,832 127,270 3,562 100.7 104.4 -3.7
IOWA 80.854 67.859 12.995 72,325 71,515 810 55.2 45.6 9.6
KANSAS 82.491 89.543 -7.052 71,727 70,812 915 55.8 60.0 -4.2
MICHIGAN 75.559 78.220 -2.661 223,111 218,223 4,888 164.2 166.0 -1.8
MINNESOTA 58.840 72.376 -13.536 136,363 134,891 1,472 77.5 94.6 -17.1
MISSOURI 99.652 124.836 -25.184 140,281 138,429 1,852 135.9 166.6 -30.7
NEBRASKA 77.878 82.026 -4.148 48,199 47,576 623 35.8 36.7 -0.9
OHIO 79.569 88.961 -9.392 228,280 231,791 -3,511 172.6 197.3 -24.7
WISCONSIN 78.242 89.776 -11.534 131,611 129,189 2,422 97.7 109.8 -12.1
REGION 5 792.453 861.524 -69.071 1,481,533 1,464,294 17,239 1,144.6 1242.0 -97.4
ALASKA 113.608 159.073 -45.465 17,207 17,013 194 19.9 27.1 -7.2
ARIZONA 85.985 99.463 -13.478 136,368 125,743 10,625 106.8 115.9 -9.1
CALIFORNIA 27.581 35.720 -8.139 1,187,915 1,135,647 52,268 317.8 394.6 -76.8
HAWAII 87.960 102.678 -14.718 31,578 31,230 348 27.9 31.6 -3.7
IDAHO 84.457 89.998 -5.541 51,601 48,476 3,125 41.5 41.0 0.5
NEVADA 82.010 92.673 -10.663 60,005 56,760 3,245 42.3 46.1 -3.8
OREGON 87.812 103.868 -16.056 113,639 111,201 2,438 95.3 109.3 -14.0
WASHINGTON 79.742 85.944 -6.202 198,556 196,064 2,492 149.7 164.4 -14.7
REGION 6 649.155 769.417 -120.262 1,796,869 1,722,134 74,735 801.2 930.0 -128.8
NATIONAL TOTAL 4,193.80 4,746.34 -552.542 7,674,000 7,509,000 165,000 5,136.6 5,585.9 -449.3
TABLE 8A
F Y 2 0 0 9 A L L O C A T I O N
INITIAL CLAIMS
FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 25.322 27.780 -8.8% 202,147 218,508 -7.5% 49.2 58.0 -15.2%
MAINE 34.359 40.670 -15.5% 61,883 64,198 -3.6% 20.7 25.1 -17.5%
MASSACHUSETTS 30.687 35.002 -12.3% 400,015 383,847 4.2% 124.0 137.8 -10.0%
NEW HAMPSHIRE 31.102 32.851 -5.3% 48,457 50,778 -4.6% 15.7 17.1 -8.2%
NEW JERSEY 38.450 43.461 -11.5% 551,074 575,360 -4.2% 243.8 287.8 -15.3%
NEW YORK 18.785 20.614 -8.9% 984,084 1,065,766 -7.7% 191.5 228.2 -16.1%
PUERTO RICO 58.123 73.269 -20.7% 151,355 186,066 -18.7% 92.5 148.4 -37.7%
RHODE ISLAND 34.404 41.767 -17.6% 77,647 75,969 2.2% 29.9 35.0 -14.6%
VERMONT 21.282 22.804 -6.7% 46,864 46,249 1.3% 9.6 10.1 -5.0%
VIRGIN ISLANDS 85.617 166.019 -48.4% 2,533 2,303 10.0% 2.1 3.8 -44.7%
REGION 1 378.131 504.237 -25.0% 2,526,059 2,669,044 -5.4% 779.0 951.3 -18.1%
DELAWARE 32.788 35.513 -7.7% 69,946 63,587 10.0% 23.2 22.2 4.5%
DIST. OF COLUMBIA 57.122 71.634 -20.3% 27,978 29,814 -6.2% 15.7 20.5 -23.4%
MARYLAND 41.018 49.823 -17.7% 199,794 222,055 -10.0% 81.9 106.2 -22.9%
PENNSYLVANIA 24.336 25.272 -3.7% 1,208,425 1,257,590 -3.9% 305.2 322.7 -5.4%
VIRGINIA 45.993 58.395 -21.2% 271,759 323,924 -16.1% 117.3 176.4 -33.5%
WEST VIRGINIA 34.448 35.982 -4.3% 63,496 76,335 -16.8% 22.8 28.3 -19.4%
REGION 2 235.705 276.619 -14.8% 1,841,398 1,973,305 -6.7% 566.1 676.3 -16.3%
ALABAMA 32.953 36.095 -8.7% 224,171 236,320 -5.1% 70.8 81.2 -12.8%
FLORIDA 33.362 37.714 -11.5% 589,021 535,474 10.0% 177.2 181.1 -2.2%
GEORGIA 36.856 40.017 -7.9% 447,964 491,387 -8.8% 153.0 181.0 -15.5%
KENTUCKY 32.623 38.048 -14.3% 299,039 307,300 -2.7% 97.4 116.2 -16.2%
MISSISSIPPI 38.070 43.725 -12.9% 136,356 154,894 -12.0% 48.0 61.8 -22.3%
NORTH CAROLINA 29.108 27.880 4.4% 617,124 693,380 -11.0% 167.7 178.6 -6.1%
SOUTH CAROLINA 32.808 34.730 -5.5% 287,563 327,983 -12.3% 97.1 116.2 -16.4%
TENNESSEE 28.780 34.316 -16.1% 289,327 310,489 -6.8% 83.3 105.7 -21.2%
REGION 3 264.560 292.525 -9.6% 2,890,565 3,057,227 -5.5% 894.5 1021.8 -12.5%
ARKANSAS 40.343 48.732 -17.2% 196,581 223,236 -11.9% 73.5 100.2 -26.6%
COLORADO 50.464 48.419 4.2% 116,611 132,207 -11.8% 55.7 60.1 -7.3%
LOUISIANA 40.108 32.110 24.9% 149,502 186,878 -20.0% 56.3 56.4 -0.2%
MONTANA 51.491 66.570 -22.7% 47,151 55,796 -15.5% 23.0 34.7 -33.7%
NEW MEXICO 57.367 64.596 -11.2% 55,185 52,355 5.4% 28.8 31.7 -9.1%
NORTH DAKOTA 30.278 37.713 -19.7% 26,087 30,867 -15.5% 7.0 10.2 -31.4%
OKLAHOMA 40.147 41.822 -4.0% 109,352 124,542 -12.2% 42.1 47.1 -10.6%
SOUTH DAKOTA 56.030 62.463 -10.3% 19,237 24,046 -20.0% 10.0 14.1 -29.1%
TEXAS 28.659 29.424 -2.6% 628,400 785,500 -20.0% 177.4 225.2 -21.2%
UTAH 46.989 50.867 -7.6% 59,006 67,599 -12.7% 25.9 31.6 -18.0%
WYOMING 42.106 43.737 -3.7% 20,012 22,464 -10.9% 7.9 9.1 -13.2%
REGION 4 483.982 526.453 -8.1% 1,427,124 1,705,490 -16.3% 507.6 620.4 -18.2%
ILLINOIS 25.805 27.390 -5.8% 681,009 707,443 -3.7% 182.3 199.8 -8.8%
INDIANA 28.839 31.691 -9.0% 440,278 408,687 7.7% 123.7 129.5 -4.5%
IOWA 35.975 44.744 -19.6% 191,721 201,102 -4.7% 65.1 84.6 -23.0%
KANSAS 21.133 20.804 1.6% 138,513 145,381 -4.7% 27.6 28.6 -3.5%
MICHIGAN 38.361 43.422 -11.7% 840,313 1,015,189 -17.2% 314.1 428.7 -26.7%
MINNESOTA 25.941 31.917 -18.7% 300,310 273,009 10.0% 75.2 84.5 -11.0%
MISSOURI 27.591 28.089 -1.8% 354,830 391,047 -9.3% 95.2 105.9 -10.1%
NEBRASKA 39.586 44.969 -12.0% 66,283 82,854 -20.0% 25.0 35.1 -28.8%
OHIO 32.930 36.412 -9.6% 604,359 675,262 -10.5% 189.1 235.3 -19.6%
WISCONSIN 17.894 18.632 -4.0% 673,837 663,857 1.5% 114.4 117.1 -2.3%
REGION 5 294.055 328.070 -10.4% 4,291,453 4,563,831 -6.0% 1211.7 1449.1 -16.4%
ALASKA 42.951 46.332 -7.3% 87,272 101,290 -13.8% 38.1 46.9 -18.8%
ARIZONA 31.274 37.135 -15.8% 203,769 191,731 6.3% 58.0 66.0 -12.1%
CALIFORNIA 29.718 31.148 -4.6% 2,397,353 2,179,414 10.0% 691.0 660.3 4.6%
HAWAII 33.989 36.125 -5.9% 55,261 61,160 -9.6% 18.9 21.8 -13.3%
IDAHO 35.105 38.464 -8.7% 96,136 101,466 -5.3% 32.1 36.7 -12.5%
NEVADA 28.908 33.099 -12.7% 158,905 160,414 -0.9% 39.5 46.5 -15.1%
OREGON 26.652 25.323 5.2% 359,431 340,279 5.6% 91.5 81.6 12.1%
WASHINGTON 26.486 30.620 -13.5% 415,274 483,349 -14.1% 104.0 144.4 -28.0%
REGION 6 255.083 278.246 -8.3% 3,773,401 3,619,103 4.3% 1073.1 1104.2 -2.8%
NATIONAL TOTAL 1,911.52 2,206.15 -13.4% 16,750,000 17,588,000 -4.8% 5,032.0 5,823.1 -13.6%
TABLE 8B
F Y 2 0 0 9 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 61.904 69.943 -11.5% 83,690 90,934 -8.0% 49.8 60.8 -18.1%
MAINE 58.836 65.357 -10.0% 34,423 35,173 -2.1% 19.7 22.1 -10.9%
MASSACHUSETTS 71.870 71.197 0.9% 138,556 173,195 -20.0% 100.6 126.5 -20.5%
NEW HAMPSHIRE 52.259 54.185 -3.6% 35,574 34,961 1.8% 19.4 19.5 -0.5%
NEW JERSEY 62.038 66.986 -7.4% 177,179 190,468 -7.0% 126.5 146.8 -13.8%
NEW YORK 76.566 80.286 -4.6% 224,670 246,667 -8.9% 178.2 205.7 -13.4%
PUERTO RICO 64.956 78.407 -17.2% 74,349 79,876 -6.9% 50.8 68.2 -25.5%
RHODE ISLAND 70.970 84.574 -16.1% 21,455 25,687 -16.5% 17.0 24.0 -29.2%
VERMONT 56.041 58.257 -3.8% 13,068 14,472 -9.7% 7.0 8.1 -13.6%
VIRGIN ISLANDS 255.816 302.480 -15.4% 658 822 -20.0% 1.7 2.5 -32.0%
REGION 1 831.256 931.672 -10.8% 803,622 892,255 -9.9% 570.7 684.2 -16.6%
DELAWARE 69.425 75.223 -7.7% 15,821 15,504 2.0% 11.1 11.5 -3.5%
DIST. OF COLUMBIA 53.055 63.426 -16.4% 13,727 14,094 -2.6% 7.1 8.6 -17.4%
MARYLAND 46.981 49.675 -5.4% 271,160 287,364 -5.6% 127.3 137.1 -7.1%
PENNSYLVANIA 44.203 40.652 8.7% 304,481 345,672 -11.9% 139.7 142.7 -2.1%
VIRGINIA 63.583 60.149 5.7% 96,989 104,529 -7.2% 57.9 58.6 -1.2%
WEST VIRGINIA 50.311 51.076 -1.5% 26,395 29,618 -10.9% 13.8 15.6 -11.5%
REGION 2 327.558 340.201 -3.7% 728,573 796,781 -8.6% 356.9 374.1 -4.6%
ALABAMA 70.230 82.631 -15.0% 69,543 77,254 -10.0% 46.8 60.8 -23.0%
FLORIDA 54.504 57.364 -5.0% 303,713 306,754 -1.0% 149.3 157.8 -5.4%
GEORGIA 50.831 48.657 4.5% 135,217 142,200 -4.9% 63.7 63.7 0.0%
KENTUCKY 51.675 54.332 -4.9% 70,363 72,491 -2.9% 36.3 39.2 -7.4%
MISSISSIPPI 55.790 61.472 -9.2% 54,379 62,736 -13.3% 28.1 35.2 -20.2%
NORTH CAROLINA 28.201 25.742 9.6% 150,450 165,129 -8.9% 39.6 39.3 0.8%
SOUTH CAROLINA 50.598 53.316 -5.1% 81,674 76,574 6.7% 42.5 41.7 1.9%
TENNESSEE 48.681 49.299 -1.3% 67,420 75,562 -10.8% 32.8 37.0 -11.4%
REGION 3 410.510 432.813 -5.2% 932,759 978,700 -4.7% 439.1 474.7 -7.5%
ARKANSAS 52.384 56.880 -7.9% 60,465 65,171 -7.2% 29.4 34.1 -13.8%
COLORADO 50.524 44.560 13.4% 131,786 149,573 -11.9% 63.0 62.6 0.6%
LOUISIANA 25.517 31.719 -19.6% 86,056 78,233 10.0% 20.6 23.3 -11.6%
MONTANA 57.242 47.786 19.8% 21,240 24,128 -12.0% 11.5 10.8 6.5%
NEW MEXICO 58.431 62.502 -6.5% 29,763 27,057 10.0% 15.8 15.8 0.0%
NORTH DAKOTA 31.649 43.547 -27.3% 16,818 15,289 10.0% 4.7 5.8 -19.0%
OKLAHOMA 63.385 59.827 5.9% 56,101 61,173 -8.3% 34.1 33.1 3.0%
SOUTH DAKOTA 51.439 55.969 -8.1% 12,978 14,314 -9.3% 6.2 7.5 -17.3%
TEXAS 46.318 40.953 13.1% 452,719 495,320 -8.6% 206.6 197.6 4.6%
UTAH 45.932 49.628 -7.4% 76,178 75,074 1.5% 32.6 34.3 -5.0%
WYOMING 61.802 64.507 -4.2% 12,537 13,229 -5.2% 7.2 7.9 -8.9%
REGION 4 544.623 557.878 -2.4% 956,641 1,018,561 -6.1% 431.7 432.8 -0.3%
ILLINOIS 53.479 53.210 0.5% 227,903 262,868 -13.3% 126.4 144.2 -12.3%
INDIANA 56.171 61.064 -8.0% 118,436 138,788 -14.7% 64.8 84.8 -23.6%
IOWA 48.870 53.483 -8.6% 56,612 64,544 -12.3% 26.1 32.5 -19.7%
KANSAS 46.474 47.740 -2.7% 77,626 75,499 2.8% 34.0 34.1 -0.3%
MICHIGAN 35.922 40.578 -11.5% 422,576 384,160 10.0% 147.9 151.6 -2.4%
MINNESOTA 33.801 31.391 7.7% 121,769 132,301 -8.0% 39.7 40.3 -1.5%
MISSOURI 43.666 42.864 1.9% 228,088 238,969 -4.6% 96.8 98.8 -2.0%
NEBRASKA 35.825 36.532 -1.9% 93,873 96,615 -2.8% 32.1 33.2 -3.3%
OHIO 48.381 54.698 -11.5% 330,198 300,180 10.0% 151.8 157.1 -3.4%
WISCONSIN 64.684 72.053 -10.2% 213,182 227,866 -6.4% 130.8 155.5 -15.9%
REGION 5 467.273 493.613 -5.3% 1,890,263 1,921,790 -1.6% 850.4 932.1 -8.8%
ALASKA 55.009 56.220 -2.2% 50,700 54,252 -6.5% 28.4 30.5 -6.9%
ARIZONA 56.015 53.470 4.8% 83,982 98,180 -14.5% 42.8 48.7 -12.1%
CALIFORNIA 46.796 44.957 4.1% 1,061,695 1,096,614 -3.2% 481.9 479.6 0.5%
HAWAII 56.917 59.843 -4.9% 36,431 41,085 -11.3% 20.8 24.2 -14.0%
IDAHO 51.471 55.802 -7.8% 40,037 44,701 -10.4% 19.6 23.4 -16.2%
NEVADA 48.498 51.295 -5.5% 84,877 85,417 -0.6% 35.4 38.4 -7.8%
OREGON 65.231 75.005 -13.0% 120,882 131,291 -7.9% 75.3 93.2 -19.2%
WASHINGTON 50.747 58.564 -13.3% 209,538 224,373 -6.6% 100.5 128.2 -21.6%
REGION 6 430.684 455.156 -5.4% 1,688,142 1,775,913 -4.9% 804.7 866.2 -7.1%
NATIONAL TOTAL 3,011.90 3,211.33 -6.2% 7,000,000 7,384,000 -5.2% 3,453.5 3,764.1 -8.3%
TABLE 8C
F Y 2 0 0 9 A L L O C A T I O N
APPEALS
FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 214.101 221.708 -3.4% 16,498 15,085 9.4% 33.9 32.0 5.9%
MAINE 260.322 276.424 -5.8% 5,597 4,727 18.4% 14.2 12.6 12.7%
MASSACHUSETTS 246.836 249.990 -1.3% 22,385 19,790 13.1% 55.8 50.7 10.1%
NEW HAMPSHIRE 224.726 218.863 2.7% 3,384 2,741 23.5% 7.9 6.2 27.4%
NEW JERSEY 217.518 219.555 -0.9% 37,963 32,973 15.1% 95.0 83.3 14.0%
NEW YORK 262.164 269.373 -2.7% 38,786 34,588 12.1% 105.4 96.8 8.9%
PUERTO RICO 289.454 348.187 -16.9% 5,541 4,262 30.0% 16.9 16.2 4.3%
RHODE ISLAND 230.275 240.229 -4.1% 4,534 3,869 17.2% 11.7 10.3 13.6%
VERMONT 324.753 330.710 -1.8% 1,548 1,365 13.4% 4.8 4.3 11.6%
VIRGIN ISLANDS 355.572 367.792 -3.3% 87 75 16.0% 0.3 0.3 0.0%
REGION 1 2,625.721 2,742.831 -4.3% 136,323 119,475 14.1% 345.9 312.7 10.6%
DELAWARE 217.469 226.186 -3.9% 4,327 3,676 17.7% 9.5 8.2 15.9%
DIST. OF COLUMBIA 238.776 290.409 -17.8% 2,400 2,178 10.2% 5.6 6.1 -8.2%
MARYLAND 197.857 201.427 -1.8% 25,411 21,534 18.0% 50.2 41.7 20.4%
PENNSYLVANIA 243.761 240.249 1.5% 63,820 55,725 14.5% 161.4 135.9 18.8%
VIRGINIA 201.938 188.960 6.9% 16,041 13,753 16.6% 30.4 24.2 25.6%
WEST VIRGINIA 241.975 242.874 -0.4% 4,405 3,877 13.6% 11.1 9.7 14.4%
REGION 2 1,341.776 1,390.105 -3.5% 116,404 100,743 15.5% 268.2 225.8 18.8%
ALABAMA 218.365 233.497 -6.5% 14,699 12,090 21.6% 30.7 26.9 14.1%
FLORIDA 185.903 173.715 7.0% 68,180 56,689 20.3% 114.3 88.3 29.4%
GEORGIA 222.885 224.026 -0.5% 37,780 32,739 15.4% 78.0 67.5 15.6%
KENTUCKY 213.294 201.964 5.6% 18,277 14,059 30.0% 38.9 28.2 37.9%
MISSISSIPPI 224.757 232.621 -3.4% 11,706 11,706 0.0% 24.4 24.9 -2.0%
NORTH CAROLINA 214.512 216.759 -1.0% 37,676 34,246 10.0% 75.4 68.6 9.9%
SOUTH CAROLINA 232.228 233.354 -0.5% 12,732 10,936 16.4% 30.4 26.0 16.9%
TENNESSEE 204.711 218.036 -6.1% 17,246 15,858 8.8% 35.3 34.3 2.9%
REGION 3 1,716.655 1,733.972 -1.0% 218,296 188,323 15.9% 427.4 364.7 17.2%
ARKANSAS 209.123 212.341 -1.5% 11,702 10,170 15.1% 22.7 19.9 14.1%
COLORADO 264.600 257.950 2.6% 15,334 14,144 8.4% 38.4 34.2 12.3%
LOUISIANA 209.639 176.546 18.7% 18,594 14,303 30.0% 36.6 23.7 54.4%
MONTANA 256.163 228.223 12.2% 912 902 1.1% 2.2 1.9 15.8%
NEW MEXICO 209.697 213.692 -1.9% 6,941 6,234 11.3% 13.2 12.5 5.6%
NORTH DAKOTA 285.395 295.182 -3.3% 1,354 1,170 15.7% 3.4 3.0 13.3%
OKLAHOMA 151.903 162.645 -6.6% 9,955 9,214 8.0% 14.5 13.6 6.6%
SOUTH DAKOTA 294.440 305.509 -3.6% 1,195 1,108 7.9% 3.3 3.2 3.1%
TEXAS 214.261 212.009 1.1% 82,092 82,092 0.0% 173.3 169.6 2.2%
UTAH 259.198 269.582 -3.9% 6,645 5,919 12.3% 16.1 14.7 9.5%
WYOMING 261.401 266.504 -1.9% 1,155 1,056 9.4% 2.8 2.6 7.7%
REGION 4 2,615.820 2,600.183 0.6% 155,879 146,312 6.5% 326.5 298.9 9.2%
ILLINOIS 161.826 154.563 4.7% 55,232 50,315 9.8% 92.7 80.2 15.6%
INDIANA 187.792 180.095 4.3% 22,750 22,326 1.9% 41.6 40.2 3.5%
IOWA 217.577 199.948 8.8% 12,386 11,068 11.9% 25.5 20.8 22.6%
KANSAS 229.435 222.786 3.0% 10,567 9,582 10.3% 22.9 20.2 13.4%
MICHIGAN 233.735 240.120 -2.7% 27,503 21,156 30.0% 62.6 49.4 26.7%
MINNESOTA 225.428 233.848 -3.6% 15,664 13,221 18.5% 34.1 30.0 13.7%
MISSOURI 217.702 224.100 -2.9% 26,758 23,291 14.9% 56.6 50.3 12.5%
NEBRASKA 215.906 220.639 -2.1% 4,050 3,211 26.1% 8.3 6.7 23.9%
OHIO 260.820 236.412 10.3% 20,397 15,985 27.6% 50.5 36.2 39.5%
WISCONSIN 282.605 296.939 -4.8% 18,775 16,220 15.8% 50.3 45.6 10.3%
REGION 5 2,232.826 2,209.450 1.1% 214,082 186,375 14.9% 445.1 379.6 17.3%
ALASKA 239.509 255.449 -6.2% 1,984 1,644 20.7% 4.8 4.2 14.3%
ARIZONA 235.287 256.462 -8.3% 16,689 14,510 15.0% 35.8 34.5 3.8%
CALIFORNIA 220.764 223.923 -1.4% 212,151 170,932 24.1% 454.3 372.3 22.0%
HAWAII 232.545 231.973 0.2% 2,587 2,185 18.4% 6.0 5.0 20.0%
IDAHO 219.007 243.576 -10.1% 3,558 3,313 7.4% 7.4 7.6 -2.6%
NEVADA 220.501 219.495 0.5% 9,319 7,522 23.9% 17.7 14.5 22.1%
OREGON 240.960 264.166 -8.8% 17,223 13,919 23.7% 39.6 34.8 13.8%
WASHINGTON 220.695 219.570 0.5% 23,505 22,747 3.3% 49.0 48.7 0.6%
REGION 6 1,829.268 1,914.614 -4.5% 287,016 236,772 21.2% 614.6 521.6 17.8%
NATIONAL TOTAL 12,362.07 12,591.16 -1.8% 1,128,000 978,000 15.3% 2,427.7 2,103.3 15.4%
TABLE 8D
F Y 2 0 0 9 A L L O C A T I O N
WEEKS CLAIMED
FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 2.186 2.355 -7.2% 1,642,408 1,731,877 -5.2% 34.5 39.0 -11.5%
MAINE 2.663 2.787 -4.4% 453,070 462,689 -2.1% 11.7 12.4 -5.6%
MASSACHUSETTS 1.887 1.741 8.4% 3,811,413 3,491,697 9.2% 72.7 62.3 16.7%
NEW HAMPSHIRE 5.199 5.903 -11.9% 290,877 279,724 4.0% 15.8 17.0 -7.1%
NEW JERSEY 1.923 1.928 -0.3% 5,422,338 4,956,516 9.4% 120.0 110.0 9.1%
NEW YORK 1.708 1.797 -5.0% 8,266,184 9,038,364 -8.5% 146.3 168.7 -13.3%
PUERTO RICO 3.506 4.244 -17.4% 1,863,892 2,089,942 -10.8% 68.7 96.6 -28.9%
RHODE ISLAND 0.695 0.594 17.0% 575,944 568,297 1.3% 4.5 3.7 21.6%
VERMONT 1.451 1.782 -18.6% 340,797 341,585 -0.2% 4.8 5.8 -17.2%
VIRGIN ISLANDS 9.124 10.140 -10.0% 27,396 23,823 15.0% 2.5 2.4 4.2%
REGION 1 30.342 33.271 -8.8% 22,694,319 22,984,514 -1.3% 481.5 517.9 -7.0%
DELAWARE 2.860 2.963 -3.5% 350,149 392,311 -10.7% 10.1 11.5 -12.2%
DIST. OF COLUMBIA 3.161 2.864 10.4% 328,581 333,406 -1.4% 10.2 9.2 10.9%
MARYLAND 2.189 2.563 -14.6% 1,472,178 1,591,154 -7.5% 32.2 39.2 -17.9%
PENNSYLVANIA 2.771 2.932 -5.5% 8,638,400 8,704,965 -0.8% 248.4 259.1 -4.1%
VIRGINIA 3.192 3.553 -10.2% 1,565,347 1,409,333 11.1% 46.9 46.7 0.4%
WEST VIRGINIA 3.446 3.501 -1.6% 561,214 651,487 -13.9% 20.1 23.5 -14.5%
REGION 2 17.619 18.376 -4.1% 12,915,869 13,082,656 -1.3% 367.9 389.2 -5.5%
ALABAMA 2.386 2.637 -9.5% 1,140,580 1,147,848 -0.6% 26.1 28.8 -9.4%
FLORIDA 2.902 3.083 -5.9% 4,671,667 4,062,319 15.0% 122.2 112.3 8.8%
GEORGIA 2.494 2.783 -10.4% 2,271,634 2,392,945 -5.1% 52.5 61.3 -14.4%
KENTUCKY 2.234 2.554 -12.5% 1,524,511 1,535,790 -0.7% 34.0 39.0 -12.8%
MISSISSIPPI 2.381 2.855 -16.6% 835,470 839,445 -0.5% 18.4 21.9 -16.0%
NORTH CAROLINA 1.879 1.997 -5.9% 3,237,039 3,410,148 -5.1% 56.8 62.9 -9.7%
SOUTH CAROLINA 2.648 2.757 -4.0% 1,543,397 1,611,872 -4.2% 42.1 45.3 -7.1%
TENNESSEE 1.829 2.108 -13.2% 1,779,389 1,822,599 -2.4% 32.5 38.1 -14.7%
REGION 3 18.753 20.774 -9.7% 17,003,687 16,822,966 1.1% 384.6 409.6 -6.1%
ARKANSAS 2.073 2.116 -2.0% 1,369,743 1,365,997 0.3% 26.3 26.6 -1.1%
COLORADO 1.004 1.193 -15.8% 1,185,347 1,195,530 -0.9% 11.3 13.4 -15.7%
LOUISIANA 2.817 2.177 29.4% 1,061,235 1,248,512 -15.0% 28.1 25.6 9.8%
MONTANA 2.108 1.994 5.7% 339,936 364,773 -6.8% 6.8 6.8 0.0%
NEW MEXICO 1.550 2.022 -23.3% 507,395 461,402 10.0% 7.2 8.7 -17.2%
NORTH DAKOTA 3.477 4.857 -28.4% 171,332 188,937 -9.3% 5.3 8.0 -33.8%
OKLAHOMA 5.147 5.740 -10.3% 665,241 715,091 -7.0% 32.8 37.1 -11.6%
SOUTH DAKOTA 11.123 12.020 -7.5% 108,161 127,248 -15.0% 11.1 14.3 -22.4%
TEXAS 2.545 2.560 -0.6% 4,301,463 4,952,980 -13.2% 107.8 123.5 -12.7%
UTAH 2.351 2.500 -6.0% 375,564 423,105 -11.2% 8.2 9.7 -15.5%
WYOMING 3.299 3.302 -0.1% 131,479 141,337 -7.0% 4.1 4.3 -4.7%
REGION 4 37.494 40.481 -7.4% 10,216,896 11,184,912 -8.7% 249.0 278.0 -10.4%
ILLINOIS 0.878 0.895 -1.9% 5,684,249 5,709,529 -0.4% 51.8 52.7 -1.7%
INDIANA 2.440 2.561 -4.7% 2,741,635 2,586,692 6.0% 65.2 66.3 -1.7%
IOWA 2.245 2.719 -17.4% 1,160,689 1,216,839 -4.6% 24.6 31.1 -20.9%
KANSAS 2.166 2.106 2.8% 909,594 921,596 -1.3% 18.6 18.4 1.1%
MICHIGAN 1.446 1.509 -4.2% 5,684,621 6,324,272 -10.1% 80.1 92.8 -13.7%
MINNESOTA 0.998 0.732 36.3% 2,542,601 2,210,957 15.0% 24.5 15.7 56.1%
MISSOURI 2.486 2.624 -5.3% 2,096,082 2,238,454 -6.4% 50.7 56.6 -10.4%
NEBRASKA 2.556 2.689 -4.9% 446,115 516,915 -13.7% 10.9 13.1 -16.8%
OHIO 2.868 3.315 -13.5% 4,152,443 4,638,701 -10.5% 113.1 147.2 -23.2%
WISCONSIN 1.884 1.943 -3.0% 3,816,034 3,613,695 5.6% 68.2 66.5 2.6%
REGION 5 19.967 21.093 -5.3% 29,234,063 29,977,650 -2.5% 507.7 560.4 -9.4%
ALASKA 1.924 2.602 -26.1% 648,761 723,443 -10.3% 12.7 18.8 -32.4%
ARIZONA 2.540 2.965 -14.3% 1,391,650 1,224,041 13.7% 32.2 33.6 -4.2%
CALIFORNIA 1.395 1.299 7.4% 19,001,412 17,078,019 11.3% 257.1 215.8 19.1%
HAWAII 4.380 4.782 -8.4% 338,887 316,388 7.1% 14.9 14.9 0.0%
IDAHO 3.167 3.086 2.6% 565,834 516,814 9.5% 17.1 15.0 14.0%
NEVADA 1.924 2.045 -5.9% 1,044,190 981,518 6.4% 17.3 17.6 -1.7%
OREGON 2.987 3.034 -1.5% 2,097,286 1,828,084 14.7% 59.8 52.5 13.9%
WASHINGTON 2.264 2.498 -9.4% 2,447,146 2,878,995 -15.0% 52.4 70.1 -25.2%
REGION 6 20.581 22.311 -7.8% 27,535,166 25,547,302 7.8% 463.5 438.3 5.7%
NATIONAL TOTAL 144.76 156.31 -7.4% 119,600,000 119,600,000 0.0% 2,454.2 2,593.4 -5.4%
TABLE 8E
F Y 2 0 0 9 A L L O C A T I O N
WAGE RECORDS
FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.096 0.110 -12.7% 7,846,359 7,819,772 0.3% 7.2 8.2 -12.2%
MAINE 0.138 0.163 -15.3% 2,901,513 2,914,734 -0.5% 3.9 4.6 -15.2%
MASSACHUSETTS 0.014 0.001 0.0% 15,121,479 15,267,450 -1.0% 2.1 0.2 950.0%
NEW HAMPSHIRE 0.131 0.137 -4.4% 3,093,054 3,239,442 -4.5% 4.2 4.6 -8.7%
NEW JERSEY 0.100 0.124 -19.4% 19,105,818 19,066,119 0.2% 22.0 27.2 -19.1%
NEW YORK 0.025 0.027 -7.4% 40,062,606 39,859,391 0.5% 10.4 11.2 -7.1%
PUERTO RICO 0.131 0.143 -8.4% 4,420,384 4,662,514 -5.2% 6.1 7.3 -16.4%
RHODE ISLAND 0.036 0.048 -25.0% 2,325,479 2,349,894 -1.0% 0.9 1.2 -25.0%
VERMONT 0.498 0.565 -11.9% 1,518,610 1,564,822 -3.0% 7.3 8.5 -14.1%
VIRGIN ISLANDS 0.460 0.159 189.3% 176,949 198,444 -10.8% 0.8 0.3 166.7%
REGION 1 1.629 1.477 10.3% 96,572,251 96,942,582 -0.4% 64.9 73.3 -11.5%
DELAWARE 0.241 0.323 -25.4% 2,134,786 1,968,940 8.4% 5.2 6.3 -17.5%
DIST. OF COLUMBIA 0.131 0.195 -32.8% 2,293,294 2,289,646 0.2% 2.9 4.3 -32.6%
MARYLAND 0.136 0.182 -25.3% 12,253,187 11,916,185 2.8% 16.6 20.8 -20.2%
PENNSYLVANIA 0.096 0.103 -6.8% 26,933,833 26,337,740 2.3% 26.8 27.5 -2.5%
VIRGINIA 0.234 0.207 13.0% 15,321,546 15,645,299 -2.1% 33.7 30.2 11.6%
WEST VIRGINIA 0.192 0.182 5.5% 3,262,379 3,280,814 -0.6% 6.5 6.1 6.6%
REGION 2 1.030 1.192 -13.6% 62,199,025 61,438,624 1.2% 91.7 95.2 -3.7%
ALABAMA 0.134 0.160 -16.3% 9,023,470 9,135,521 -1.2% 11.6 13.9 -16.5%
FLORIDA 0.101 0.109 -7.3% 38,355,079 38,988,721 -1.6% 34.9 38.1 -8.4%
GEORGIA 0.211 0.235 -10.2% 17,526,683 17,890,271 -2.0% 34.3 38.7 -11.4%
KENTUCKY 0.109 0.135 -19.3% 9,355,281 8,664,435 8.0% 10.2 11.6 -12.1%
MISSISSIPPI 0.152 0.173 -12.1% 5,494,386 5,435,845 1.1% 7.7 8.6 -10.5%
NORTH CAROLINA 0.082 0.084 -2.4% 18,634,559 18,594,012 0.2% 14.3 14.4 -0.7%
SOUTH CAROLINA 0.176 0.198 -11.1% 8,942,119 8,834,074 1.2% 16.2 17.8 -9.0%
TENNESSEE 0.124 0.166 -25.3% 12,958,026 13,062,316 -0.8% 16.1 21.5 -25.1%
REGION 3 1.089 1.260 -13.6% 120,289,603 120,605,195 -0.3% 145.3 164.6 -11.7%
ARKANSAS 0.192 0.207 -7.2% 5,284,005 5,686,178 -7.1% 9.4 10.8 -13.0%
COLORADO 0.131 0.129 1.6% 10,099,797 10,384,381 -2.7% 12.5 12.6 -0.8%
LOUISIANA 0.057 0.054 5.6% 7,656,664 7,970,987 -3.9% 4.1 4.0 2.5%
MONTANA 0.202 0.214 -5.6% 2,084,205 2,067,366 0.8% 4.0 4.1 -2.4%
NEW MEXICO 0.126 0.184 -31.5% 3,725,050 3,806,537 -2.1% 4.3 6.6 -34.8%
NORTH DAKOTA 0.141 0.158 -10.8% 1,611,244 1,636,450 -1.5% 2.0 2.3 -13.0%
OKLAHOMA 0.118 0.132 -10.6% 6,527,938 7,412,256 -11.9% 7.4 8.9 -16.9%
SOUTH DAKOTA 0.154 0.176 -12.5% 1,796,378 1,818,303 -1.2% 2.6 3.0 -13.3%
TEXAS 0.090 0.070 28.6% 48,331,742 49,325,478 -2.0% 42.8 33.6 27.4%
UTAH 0.117 0.136 -14.0% 5,783,672 6,088,638 -5.0% 6.3 7.6 -17.1%
WYOMING 0.203 0.213 -4.7% 1,279,292 1,359,666 -5.9% 2.4 2.7 -11.1%
REGION 4 1.531 1.673 -8.5% 94,179,987 97,556,240 -3.5% 97.8 96.2 1.7%
ILLINOIS 0.172 0.187 -8.0% 28,114,596 28,100,902 0.0% 50.2 54.2 -7.4%
INDIANA 0.137 0.139 -1.4% 12,914,973 13,424,738 -3.8% 17.2 18.7 -8.0%
IOWA 0.328 0.358 -8.4% 7,059,524 7,014,667 0.6% 21.9 23.6 -7.2%
KANSAS 0.123 0.130 -5.4% 6,018,847 5,814,624 3.5% 7.0 7.2 -2.8%
MICHIGAN 0.146 0.154 -5.2% 19,755,382 19,810,999 -0.3% 28.1 29.7 -5.4%
MINNESOTA 0.082 0.093 -11.8% 12,494,538 12,265,906 1.9% 9.9 11.1 -10.8%
MISSOURI 0.149 0.165 -9.7% 13,097,114 13,022,039 0.6% 19.0 20.7 -8.2%
NEBRASKA 0.224 0.240 -6.7% 4,199,028 4,236,895 -0.9% 9.0 9.6 -6.3%
OHIO 0.131 0.140 -6.4% 24,544,650 24,692,444 -0.6% 30.5 33.1 -7.9%
WISCONSIN 0.158 0.185 -14.6% 13,763,227 14,508,368 -5.1% 20.6 25.4 -18.9%
REGION 5 1.650 1.791 -7.9% 141,961,879 142,891,582 -0.7% 213.4 233.3 -8.5%
ALASKA 0.270 0.329 -17.9% 1,469,714 1,465,946 0.3% 4.0 4.8 -16.7%
ARIZONA 0.095 0.095 0.0% 13,112,505 11,850,621 10.6% 11.3 10.4 8.7%
CALIFORNIA 0.368 0.309 19.1% 76,608,762 77,604,850 -1.3% 273.5 233.3 17.2%
HAWAII 0.165 0.184 -10.3% 2,809,161 2,798,027 0.4% 4.7 5.1 -7.8%
IDAHO 0.218 0.245 -11.0% 3,352,903 3,302,593 1.5% 7.0 7.6 -7.9%
NEVADA 0.141 0.169 -16.6% 6,565,541 6,607,256 -0.6% 8.0 9.8 -18.4%
OREGON 0.034 0.025 36.0% 8,208,667 8,196,959 0.1% 2.7 1.9 42.1%
WASHINGTON 0.124 0.170 -27.1% 13,816,002 13,917,525 -0.7% 16.2 23.1 -29.9%
REGION 6 1.415 1.526 -7.3% 125,943,255 125,743,777 0.2% 327.4 296.0 10.6%
NATIONAL TOTAL 8.34 8.92 -6.4% 641,146,000 645,178,000 -0.6% 940.5 958.6 -1.9%
TABLE 8F
F Y 2 0 0 9 A L L O C A T I O N
TAX
FY 2009 FY 2008 MPU FY 2009 FY 2008 Workload FY 2009 FY 2008 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 84.427 96.853 -12.8% 100,273 98,785 1.5% 81.3 91.5 -11.1%
MAINE 74.425 84.417 -11.8% 42,834 41,845 2.4% 31.0 34.0 -8.8%
MASSACHUSETTS 49.469 49.374 0.2% 186,243 185,200 0.6% 93.1 93.8 -0.7%
NEW HAMPSHIRE 78.597 79.301 -0.9% 41,143 40,774 0.9% 33.7 33.2 1.5%
NEW JERSEY 45.798 41.544 10.2% 255,178 262,369 -2.7% 134.5 125.4 7.3%
NEW YORK 75.656 80.295 -5.8% 497,948 490,035 1.6% 390.3 408.7 -4.5%
PUERTO RICO 79.446 95.320 -16.7% 68,983 64,688 6.6% 57.6 67.1 -14.2%
RHODE ISLAND 37.845 36.516 3.6% 34,177 33,997 0.5% 14.5 13.7 5.8%
VERMONT 76.355 76.551 -0.3% 21,984 21,697 1.3% 16.1 15.9 1.3%
VIRGIN ISLANDS 138.167 208.303 -33.7% 4,005 4,712 -15.0% 5.5 9.7 -43.3%
REGION 1 740.185 848.474 -12.8% 1,252,768 1,244,102 0.7% 857.6 893.0 -4.0%
DELAWARE 87.838 96.813 -9.3% 26,974 26,561 1.6% 23.9 25.3 -5.5%
DIST. OF COLUMBIA 65.696 67.896 -3.2% 29,186 28,240 3.3% 18.8 18.4 2.2%
MARYLAND 93.571 114.876 -18.5% 144,000 141,140 2.0% 134.6 155.7 -13.6%
PENNSYLVANIA 93.997 111.430 -15.6% 290,369 287,232 1.1% 283.3 325.0 -12.8%
VIRGINIA 50.831 45.924 10.7% 186,500 182,475 2.2% 89.0 78.2 13.8%
WEST VIRGINIA 90.646 98.405 -7.9% 36,634 36,945 -0.8% 34.6 37.4 -7.5%
REGION 2 482.579 535.344 -9.9% 713,663 702,593 1.6% 584.2 640.0 -8.7%
ALABAMA 84.432 97.629 -13.5% 89,986 89,038 1.1% 72.8 82.8 -12.1%
FLORIDA 57.744 58.556 -1.4% 502,230 494,568 1.5% 261.5 259.7 0.7%
GEORGIA 82.005 94.271 -13.0% 216,105 212,116 1.9% 164.2 184.0 -10.8%
KENTUCKY 85.156 90.313 -5.7% 86,323 85,063 1.5% 73.4 76.4 -3.9%
MISSISSIPPI 76.451 89.868 -14.9% 56,208 55,306 1.6% 39.8 45.4 -12.3%
NORTH CAROLINA 78.192 89.608 -12.7% 199,388 193,282 3.2% 145.5 160.0 -9.1%
SOUTH CAROLINA 87.527 100.053 -12.5% 101,003 98,568 2.5% 91.0 100.6 -9.5%
TENNESSEE 76.222 95.185 -19.9% 115,414 113,644 1.6% 88.0 107.3 -18.0%
REGION 3 627.729 715.483 -12.3% 1,366,657 1,341,585 1.9% 936.2 1,016.2 -7.9%
ARKANSAS 76.460 84.175 -9.2% 66,669 63,618 4.8% 47.2 49.3 -4.3%
COLORADO 79.111 76.846 2.9% 159,054 156,390 1.7% 119.1 112.8 5.6%
LOUISIANA 86.350 94.244 -8.4% 102,359 100,127 2.2% 83.0 88.7 -6.4%
MONTANA 76.355 101.145 -24.5% 37,499 36,522 2.7% 27.1 34.6 -21.7%
NEW MEXICO 81.513 94.322 -13.6% 45,623 44,418 2.7% 33.8 39.2 -13.8%
NORTH DAKOTA 94.488 107.358 -12.0% 20,251 19,953 1.5% 17.0 18.8 -9.6%
OKLAHOMA 74.638 87.265 -14.5% 81,176 79,142 2.6% 58.1 62.5 -7.0%
SOUTH DAKOTA 79.267 90.947 -12.8% 25,117 24,783 1.3% 18.4 21.1 -12.8%
TEXAS 78.633 88.248 -10.9% 432,862 424,277 2.0% 335.3 364.8 -8.1%
UTAH 84.826 90.049 -5.8% 70,560 63,872 10.5% 55.8 52.9 5.5%
WYOMING 90.054 101.497 -11.3% 21,340 21,190 0.7% 18.0 20.0 -10.0%
REGION 4 901.695 1,016.096 -11.3% 1,062,510 1,034,292 2.7% 812.8 864.7 -6.0%
ILLINOIS 80.399 85.941 -6.4% 298,804 294,598 1.4% 249.2 261.0 -4.5%
INDIANA 78.969 81.986 -3.7% 130,832 127,270 2.8% 100.7 104.4 -3.5%
IOWA 80.854 67.859 19.2% 72,325 71,515 1.1% 55.2 45.6 21.1%
KANSAS 82.491 89.543 -7.9% 71,727 70,812 1.3% 55.8 60.0 -7.0%
MICHIGAN 75.559 78.220 -3.4% 223,111 218,223 2.2% 164.2 166.0 -1.1%
MINNESOTA 58.840 72.376 -18.7% 136,363 134,891 1.1% 77.5 94.6 -18.1%
MISSOURI 99.652 124.836 -20.2% 140,281 138,429 1.3% 135.9 166.6 -18.4%
NEBRASKA 77.878 82.026 -5.1% 48,199 47,576 1.3% 35.8 36.7 -2.5%
OHIO 79.569 88.961 -10.6% 228,280 231,791 -1.5% 172.6 197.3 -12.5%
WISCONSIN 78.242 89.776 -12.8% 131,611 129,189 1.9% 97.7 109.8 -11.0%
REGION 5 792.453 861.524 -8.0% 1,481,533 1,464,294 1.2% 1,144.6 1,242.0 -7.8%
ALASKA 113.608 159.073 -28.6% 17,207 17,013 1.1% 19.9 27.1 -26.6%
ARIZONA 85.985 99.463 -13.6% 136,368 125,743 8.4% 106.8 115.9 -7.9%
CALIFORNIA 27.581 35.720 -22.8% 1,187,915 1,135,647 4.6% 317.8 394.6 -19.5%
HAWAII 87.960 102.678 -14.3% 31,578 31,230 1.1% 27.9 31.6 -11.7%
IDAHO 84.457 89.998 -6.2% 51,601 48,476 6.4% 41.5 41.0 1.2%
NEVADA 82.010 92.673 -11.5% 60,005 56,760 5.7% 42.3 46.1 -8.2%
OREGON 87.812 103.868 -15.5% 113,639 111,201 2.2% 95.3 109.3 -12.8%
WASHINGTON 79.742 85.944 -7.2% 198,556 196,064 1.3% 149.7 164.4 -8.9%
REGION 6 649.155 769.417 -15.6% 1,796,869 1,722,134 4.3% 801.2 930.0 -13.8%
NATIONAL TOTAL 4,193.80 4,746.34 -11.6% 7,674,000 7,509,000 2.2% 5,136.6 5,585.9 -8.0%
Attachment III: FY 2009 Base Postage Allocation (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2008/UIPL21-08a3.pdf)
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2009 Unemployment Insurance Planning Targets
Postage Dollars
POSTAGE (* from OWS)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 119,600,000 7,674,000 30,696,001 150,296,001 104,838,223 100.00%
CONNECTICUT 1,642,408 100,273 401,092 2,043,500 1,425,433 1.36%
MAINE 453,070 42,834 171,336 624,406 435,551 0.42%
MASSACHUSETTS 3,811,413 186,243 744,972 4,556,385 3,178,284 3.03%
NEW HAMPSHIRE 290,877 41,143 164,572 455,449 317,696 0.30%
NEW JERSEY 5,422,338 255,178 1,020,712 6,443,050 4,494,317 4.29%
NEW YORK 8,266,184 497,948 1,991,792 10,257,976 7,155,400 6.83%
PUERTO RICO 1,863,892 68,983 275,932 2,139,824 1,492,624 1.42%
RHODE ISLAND 575,944 34,177 136,708 712,652 497,107 0.47%
VERMONT 340,797 21,984 87,936 428,733 299,061 0.29%
VIRGIN ISLANDS 27,396 4,005 16,021 43,417 30,285 0.03%
DELAWARE 350,149 26,974 107,896 458,045 319,507 0.30%
DIST. OF COLUMBIA 328,581 29,186 116,744 445,325 310,634 0.30%
MARYLAND 1,472,178 144,000 576,000 2,048,178 1,428,696 1.36%
PENNSYLVANIA 8,638,400 290,369 1,161,476 9,799,876 6,835,854 6.52%
VIRGINIA 1,565,347 186,500 746,000 2,311,347 1,612,269 1.54%
WEST VIRGINIA 561,214 36,634 146,536 707,750 493,687 0.47%
ALABAMA 1,140,580 89,986 359,944 1,500,524 1,046,683 1.00%
FLORIDA 4,671,667 502,230 2,008,920 6,680,587 4,660,010 4.44%
GEORGIA 2,271,634 216,105 864,420 3,136,054 2,187,539 2.09%
KENTUCKY 1,524,511 86,323 345,292 1,869,803 1,304,272 1.24%
MISSISSIPPI 835,470 56,208 224,832 1,060,302 739,608 0.71%
NORTH CAROLINA 3,237,039 199,388 797,552 4,034,591 2,814,309 2.68%
SOUTH CAROLINA 1,543,397 101,003 404,012 1,947,409 1,358,405 1.30%
TENNESSEE 1,779,389 115,414 461,656 2,241,045 1,563,230 1.49%
ARKANSAS 1,369,743 66,669 266,676 1,636,419 1,141,476 1.09%
COLORADO 1,185,347 159,054 636,216 1,821,563 1,270,622 1.21%
LOUISIANA 1,061,235 102,359 409,436 1,470,671 1,025,859 0.98%
MONTANA 339,936 37,499 149,996 489,932 341,750 0.33%
NEW MEXICO 507,395 45,623 182,492 689,887 481,227 0.46%
NORTH DAKOTA 171,332 20,251 81,004 252,336 176,016 0.17%
OKLAHOMA 665,241 81,176 324,704 989,945 690,531 0.66%
SOUTH DAKOTA 108,161 25,117 100,468 208,629 145,528 0.14%
TEXAS 4,301,463 432,862 1,731,448 6,032,911 4,208,227 4.01%
UTAH 375,564 70,560 282,240 657,804 458,848 0.44%
WYOMING 131,479 21,340 85,360 216,839 151,255 0.14%
ILLINOIS 5,684,249 298,804 1,195,216 6,879,465 4,798,736 4.58%
INDIANA 2,741,635 130,832 523,328 3,264,963 2,277,459 2.17%
IOWA 1,160,689 72,325 289,300 1,449,989 1,011,433 0.96%
KANSAS 909,594 71,727 286,908 1,196,502 834,614 0.80%
MICHIGAN 5,684,621 223,111 892,444 6,577,065 4,587,799 4.38%
MINNESOTA 2,542,601 136,363 545,452 3,088,053 2,154,056 2.05%
MISSOURI 2,096,082 140,281 561,124 2,657,206 1,853,521 1.77%
NEBRASKA 446,115 48,199 192,796 638,911 445,669 0.43%
OHIO 4,152,443 228,280 913,120 5,065,563 3,533,458 3.37%
WISCONSIN 3,816,034 131,611 526,444 4,342,478 3,029,074 2.89%
ALASKA 648,761 17,207 68,828 717,589 500,551 0.48%
ARIZONA 1,391,650 136,368 545,472 1,937,122 1,351,230 1.29%
CALIFORNIA 19,001,412 1,187,915 4,751,660 23,753,072 16,568,835 15.80%
HAWAII 338,887 31,578 126,312 465,199 324,497 0.31%
IDAHO 565,834 51,601 206,404 772,238 538,671 0.51%
NEVADA 1,044,190 60,005 240,020 1,284,210 895,794 0.85%
OREGON 2,097,286 113,639 454,556 2,551,842 1,780,025 1.70%
WASHINGTON 2,447,146 198,556 794,224 3,241,370 2,261,001 2.16%
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