Back to Federal guidance
FY 2014 state UI resource planning targets
Summary ETA sent state agencies preliminary FY 2014 funding and staff year targets for unemployment administration, with the data inputs and allocation methods used to calculate them. The letter and attachments provide state level figures and instructions for State Quality Service Plans. ETA now lists the advisory as Canceled.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 23-13
Date issued
July 22, 2013
Status
Withdrawn
ETA's advisory listing marks this letter Canceled as of 2026-10-24; its PDF prints an expiration date of September 30, 2016. The targets were for FY 2014.
Status last verified October 24, 2026
Is this still the rule?
This document has been withdrawn. Ezel checks what federal law requires today, under current federal labor law, and answers your situation with citations.
About this page: The full text below is the official document from U.S. Department of Labor, Employment and Training Administration (ETA). Ezel adds the plain-English summary and tracks the document's status. The official source linked on this page is authoritative for any reliance.
CLASSIFICATION
EMPLOYMENT AND TRAINING ADMINISTRATION Unemployment Insurance
ADVISORY SYSTEM CORRESPONDENCE SYMBOL
OUI/DFAS
U.S. DEPARTMENT OF LABOR
DATE
Washington, D.C. 20210 July 22, 2013
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 23-13
TO: STATE WORKFORCE AGENCIES
FROM: ERIC M. SELEZNOW /s/
Acting Assistant Secretary
SUBJECT: Fiscal Year (FY) 2014 State Workforce Agency Unemployment Insurance
(UI) Resource Planning Targets and Guidelines
1. Purpose.
a. To provide preliminary FY 2014 dollar and staff year base resource planning targets
for UI operations to be used in planning and developing State Quality Service Plans
(SQSP);
b. To provide general guidelines for FY 2014 resource planning; and
c. To explain how base resources were allocated among states.
2. References.
• Employment and Training (ET) Handbook No. 336, 18th Edition, the Unemployment
Insurance State Quality Service Planning and Reporting Guidelines; and
• ET Handbook No. 410, 4th Edition, Resource Justification Model (RJM).
3. FY 2014 Base Funding Level. The total amount for the FY 2014 UI planning targets is
$2,480,604,000. This includes $2,362,983,000 for base UI administration and $117,621,000
for postage. These amounts are included in the Administration’s FY 2014 appropriations
request. If the final appropriation differs significantly from the request, adjustments may be
made to the allocations.
4. Data Inputs. Minutes Per Unit (MPU) values, annual hours worked, non-workload staff
years, personal services/personnel benefits (PS/PB) rates, and non-personal services (NPS)
dollars for FY 2014 are drawn from the Resource Justification Model (RJM) data collection
submitted in 2013. The RJM data collection methodology is explained in ET Handbook No.
410. Base workloads are developed by the actuarial staff subject to the national limits of
base workloads. The following table shows the data inputs used for the planning targets for
FY 2013 and FY 2014. These inputs are described in more detail in section 7.
RESCISSIONS EXPIRATION DATE
None September 30, 2016
DATA INPUTS
CATEGORY FY 2013 Targets FY 2014 Targets
Base Workloads National Office projections National Office projections
MPU values Average of actual for FY 2009, Average of actual for FY 2010,
2010, and 2011 (less state 2011, and 2012 (less state
dollars & hours)* dollars & hours)*
Annual hours worked FY 2013 projected* FY 2014 projected*
Non-Workload Staff Years FY 2011 actual FY 2012 actual
PS/PB rates FY 2011 actual, increased FY 2012 actual, increased
annually by 3 percent* annually by 3 percent*
NPS dollars Average of actual expenditures Average of actual expenditures
in FY 2009 (inflated to in FY 2010 (inflated to
FY 2011), FY 2010 (inflated to FY 2012), FY 2011 (inflated to
FY 2011), and FY 2011, not FY 2012), and FY 2012, not
including state dollars and one- including state dollars and one-
time costs and increased time costs and increased
annually by 3 percent annually by 3 percent.
* Both state supplemental PS/PB expenditures and the hours worked/paid associated with those
expenditures were excluded from state RJM inputs, effectively leaving the PS/PB rates intact but
reducing annual hours worked and MPU values.
5. Reduction to Availability. The data inputs described above produced a national total base
state funding request of $2,764,962,510 for FY 2014. Base administrative funds anticipated
to be available for FY 2014, $2,362,983,000, are about 14.5 percent below the state estimated
level. The total anticipated FY 2014 base allocation is 1.2 percent more than the FY 2013
base allocation. The amount of funds available for allocation in each category (e.g.,
workload, Support, Administrative Staff and Technical Services (AS&T), and NPS) is
determined by multiplying the percent each category represented of the total requested
amount by the total dollars available, with two exceptions: the requested amounts for Benefit
Payment Control (BPC) and UI Performs were not changed in the targets.
6. Highlights of Base Planning Targets.
a. Economic Assumptions. The FY 2014 UI planning targets reflect the economic
assumptions used in the FY 2014 President's budget request.
b. Base Workload Level. The FY 2014 national base claims-related workload was
formulated at 2.3 million average weekly insured unemployment (AWIU).
c. Funding Period. The “funding period” is the period during which states may obligate
funds. States may obligate FY 2014 UI grant funds through December 31, 2014.
However, states may obligate UI grant funds through September 30, 2016, if such
obligations are for automation acquisitions, competitive grants awarded to states for
improved operations, reemployment and eligibility assessments, or improper payment
activities. States have an additional 90 days after the end of the funding period to
liquidate obligations. Should an extension of the liquidation period be necessary for
2
automation acquisitions, competitive grants for improved operations, reemployment
and eligibility assessments, or improper payment activities, a state must seek in
writing the approval of the Grant Officer. Requests to extend the liquidation period
should be submitted to the regional office at least 30 days before 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 allocation methodology
seeks to achieve four objectives to the greatest extent possible: equitably
allocate available resources so that the same level of service to claimants and
employers is available in all states; promote administrative efficiency; enable
resources to shift with workloads; and avoid abrupt shifts of resources among
states from year to year.
1. Data Sources.
1. Time Factors. The MPU values are an average of the data for FY
2010, FY 2011, and FY 2012. 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 2012 data in
the RJM data collection instrument.
2. Workload Forecasts. Each state’s total FY 2014 workloads for initial
claims, weeks claimed, non-monetary determinations, appeals, subject
employers, and wage records were forecasted using statistical models
developed by the U.S. Department of Labor’s (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 percentage of its estimated total workload in its base budget
allocation. Additional funds are available on a quarterly basis for
claims-related workloads processed above the base level.
3. Determination of Allowable MPU Values. For FY 2014, the
calculation using states’ unreduced MPU values from the RJM data
collection yielded 19,383 workload staff years. To fit the targets within
available funds, the allocated MPU values were developed for the six
base workload activities by reducing the MPU values for most states so
that the number of targeted workload staff years equaled 16,399 staff
3
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 percentage
determined by available resources, and the result for each state was
added back to the tenth lowest MPU to obtain the allocated MPU
for each state. In general, the higher the MPU, the greater its
reduction; however, reductions in MPUs for states with relatively
smaller workloads were mitigated by up to 25 percent of what the
reduction otherwise would have been. The percent of the mitigation
was determined by the relationship of the state's workload to the
largest workload among states being reduced.
(2) Non-Workload Staff Years Allocation Methodology. Staff years for non-
workload functions are drawn from the FY 2012 data in the RJM data
collection. Other than adjusting for any state supplemental funding, no
reduction was applied to BPC and UI Performs staff years. Support and AS&T
staff years were reduced by using the MPU reduction algorithm. The
algorithm used the percentages that Support and AS&T staff represented of
each state’s total requested staff. The ten states with the lowest percentages in
each category were not reduced. In general, the higher the percentage Support
and/or AS&T staff represented of the total, the larger the reduction in Support
and/or AS&T staff years. In addition, no state’s Support staff years were
reduced below the lesser of 15 staff years and the number of actual Support
staff years used in FY 2012.
b. Personnel Compensation Costs. The FY 2014 PS/PB rates were determined by using
each state's FY 2012 PS/PB rate for each functional activity and increasing the result
by 3 percent annually.
c. Non-Personal Services. The FY 2014 NPS allocation was based on an average of the
states’ FY 2010, 2011, and 2012 NPS expenditures reported in the RJM, less any
state supplemental NPS dollars and one-time expenditures. Before calculating the 3-
year average, the FY 2010 and FY 2011 expenditures were inflated to FY 2012
dollars by using the Gross Domestic Product deflators: 2.1 percent in FY 2010 and
1.8 percent in FY 2011. The resulting 3-year average was then increased by 3 percent
annually to arrive at the FY 2014 level which was reduced across-the-board so that
the sum across all states equaled the NPS funding availability of $503,149,500.
Attachment I shows a breakout of each states’ NPS base planning level.
4
d. Hold-Harmless Provisions. There is one hold-harmless provision for the FY 2014
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 2013, with a resulting “stop-gain”
of 9.26 percent on states that would have gained more in total base dollars.
This adjustment is shown on a separate line in Attachment I.
e. Postage. For FY 2014, the Department will allocate $117,621,000 in base postage
resources directly to states. The postage allocation methodology uses projected base
weeks claimed and subject employer workloads which are totaled for each state; base
postage resources are then calculated pro rata based on each state's share of the total
workload. Attachment III displays the state-level detail regarding this allocation.
8. General Guidelines for Above-Base Workload Resource Levels. The State
Administration budget activity includes a reserve for above-base workloads.
The Department will use the quarterly hours data on the UI-1 (OMB Approval No. 1205-
0132) report, the allocated claims activity staff years paid, and the allocated annual MPU
values in the FY 2014 above-base certification process. States should submit the UI-1 (OMB
Approval No. 1205-0132) report by October 1, 2013; the annual hours on the report should
agree with the FY 2014 annual work hours used for each state’s target allocation.
a. Above-Base Overhead. The above-base overhead percentage will remain at 19
percent.
b. Above-Base Resources. Above-base resources are tied directly to above-base
workloads. If above-base workloads decline, less above-base funding will be made
available to the state agencies. During periods of declining above-base resources,
adjustment to staffing levels may be necessary.
c. Above-Base Instructions. General instructions for completing UI-3 (OMB Approval
No. 1205-0132) reports are in ET Handbook No. 336, Chapter II. Specific
implementation procedures for the above-base certification process will be issued
later this year in an Unemployment Insurance Program Letter (UIPL) promulgating
the final FY 2014 UI allocations.
9. Standard Form (SF) 424. All states should submit an SF-424 (OMB Approval No. 4040-
0004) for FY 2014 base resources. Instructions for completing these forms are in ET
Handbook No. 336, Chapter I. The forms are available in Portable Document Format (PDF)
at http://www.grants.gov/agencies/aforms_repository_information.jsp (select “Active Forms”
then, “SF424 Family”). Ensure that total UI dollars are the same as the allocated levels.
Only states that vary the quarterly number of claims activity staff years paid should submit
the SF-424A (OMB Approval No. 4040-0006) and show the quarterly distribution in item 23
(Remarks) of the form. All states should submit the SF-424B (OMB Approval No. 4040-
0007).
5
10. Bottom-Line Authority. The allocation methodology is a 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 state agencies' management. Since FY 1987, states
have had full authority to shift resources among UI program categories as they deem
appropriate and necessary to manage their UI programs to meet established program goals
and requirements. Thus, states have the flexibility to move UI resources among UI program
categories, among quarters within a fiscal year, and among specific cost categories. States
are held accountable on a bottom-line basis, giving states the discretion to use UI
administrative resources to meet their assessment of needs and to meet UI performance
requirements. The only exception to bottom-line authority is that states may not change the
staff-year level in the claims activities category from the allocated staff year level for
purposes of computing above-base resources. This is to ensure that states do not earn more
above-base resources than they would otherwise have been entitled to earn.
11. Action Requested. State Administrators are requested to:
a. Provide to the appropriate staff the FY 2014 planning targets and above instructions
as soon as possible after receiving this UIPL.
b. Review closely the attached tables and notify the appropriate regional office of any
questions or concerns as soon as possible after receiving this UIPL, but no later than
August 1, 2013.
c. Submit to the appropriate regional office as part of the SQSP, the FY 2014 SF-424
(OMB Approval No. 4040-0004), 424A (OMB Approval No. 4040-0006), if
applicable, and 424B (OMB Approval No. 4040-0007).
d. Submit the FY 2014 UI-1 (OMB Approval No. 1205-0132) report via the UI
Required Reports system by October 1, 2013.
12. Inquiries. Questions should be directed to the appropriate Regional Office.
13. Attachments.
I. FY 2014 Detailed State Base Staff Planning Levels
II. Back-up Material for Allocation of FY 2014 UI Base Staff
III. FY 2014 Base Postage Allocation
6
Attachment 1 (official PDF: https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2013/UIPL_23_13_Att1.pdf)
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NATIONAL TOTAL *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16,750,000 3,996.4 62,240 248,734,417
WEEKS CLAIMED 119,600,000 1,626.3 61,183 99,502,031
NON MONETARY 7,000,000 3,259.9 66,865 217,973,937
APPEALS 1,128,000 1,984.6 82,843 164,411,022
SAVE 74.4 77,769 5,785,998
CLAIMS ACTIVITY STAFF 10,941.6 67,303 736,407,405
WAGE RECORDS 635,846,000 997.6 73,324 73,147,684
TAX FUNCTIONS 7,843,000 4,533.5 72,701 329,591,007
EMPLOYER ACTIVITY STAFF 5,531.1 72,813 402,738,691
BENEFIT PMT CONTROL 1840.6 67,496 124,232,769
UI PERFORMS 727.3 75,615 54,995,129
OPERATING STAFF 19,040.6 69,240 1,318,373,994
SUPPORT 18.01% 3,428.8 87,703 300,714,851
AS&T 2,673.1 90,062 240,744,655
TOTAL STAFF 25,142.5 73,972 1,859,833,500
NON-PERSONAL SERVICES 503,149,500
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,362,983,000
POSTAGE 117,621,000
TOTAL ALLOCATION (including POSTAGE) 2,480,604,000
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 1 *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,529,346 598.5 58,597 35,070,394
WEEKS CLAIMED 23,442,307 349.5 58,999 20,620,056
NON MONETARY 725,607 530.6 76,184 40,423,468
APPEALS 118,598 267.3 93,836 25,082,424
SAVE 10.6 86,047 912,098
CLAIMS ACTIVITY STAFF 1,756.5 69,518 122,108,440
WAGE RECORDS 94,828,044 63.1 78,847 4,975,225
TAX FUNCTIONS 1,246,941 769.4 82,055 63,132,975
EMPLOYER ACTIVITY STAFF 832.5 81,812 68,108,200
BENEFIT PMT CONTROL 255.9 74,822 19,147,042
UI PERFORMS 87.4 80,589 7,043,502
OPERATING STAFF 2,932.3 73,801 216,407,184
SUPPORT 25.50% 747.6 99,274 74,217,405
AS&T 539.0 78,539 42,332,294
TOTAL STAFF 4,218.9 78,920 332,956,883
NON-PERSONAL SERVICES 73,591,468
STOP-LOSS/STOP-GAIN 276,206
TOTAL ALLOCATION (excluding POSTAGE) 406,824,557
POSTAGE 22,149,627
TOTAL ALLOCATION (including POSTAGE) 428,974,184
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CONNECTICUT *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,762.24
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.767 216,845 38.5 89,286 3,437,511
WEEKS CLAIMED 1.514 1,976,343 28.3 94,123 2,663,681
NON MONETARY 65.768 88,148 54.8 123,656 6,776,349
APPEALS 197.832 14,359 26.9 129,087 3,472,440
SAVE 1.0 121,181 121,181
CLAIMS ACTIVITY STAFF 149.5 110,175 16,471,162
WAGE RECORDS 0.082 7,643,476 5.9 145,264 857,058
TAX FUNCTIONS 79.292 97,154 72.9 143,460 10,458,234
EMPLOYER ACTIVITY STAFF 78.8 143,595 11,315,292
BENEFIT PMT CONTROL 23.2 99,769 2,314,641
UI PERFORMS 480 6.1 118,822 724,814
OPERATING STAFF 257.6 119,666 30,825,909
SUPPORT 8.11% 20.9 151,587 3,168,168
AS&T 39.9 169,376 6,758,102
TOTAL STAFF 318.4 127,991 40,752,179
NON-PERSONAL SERVICES 4,440,377
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 45,192,556
POSTAGE 1,842,519
TOTAL ALLOCATION (including POSTAGE) 47,035,075
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MAINE *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,729.77
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.547 76,054 13.6 49,448 672,493
WEEKS CLAIMED 2.239 546,089 11.8 53,549 631,878
NON MONETARY 54.335 22,577 11.8 64,127 756,699
APPEALS 224.928 5,380 11.7 77,204 903,287
SAVE 0.1 65,001 6,500
CLAIMS ACTIVITY STAFF 49.0 60,630 2,970,857
WAGE RECORDS 0.075 3,077,183 2.2 68,118 149,860
TAX FUNCTIONS 74.476 41,733 29.9 59,729 1,785,897
EMPLOYER ACTIVITY STAFF 32.1 60,304 1,935,757
BENEFIT PMT CONTROL 4.9 63,278 310,062
UI PERFORMS 360 7.4 67,169 497,051
OPERATING STAFF 93.4 61,175 5,713,727
SUPPORT 22.91% 21.4 86,112 1,842,797
AS&T 26.6 80,422 2,139,225
TOTAL STAFF 141.4 68,570 9,695,749
NON-PERSONAL SERVICES 2,337,634
STOP-LOSS/STOP-GAIN 303,220
TOTAL ALLOCATION (excluding POSTAGE) 12,336,603
POSTAGE 555,509
TOTAL ALLOCATION (including POSTAGE) 12,892,112
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MASSACHUSETTS *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,589.49
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.241 338,604 82.5 66,108 5,453,910
WEEKS CLAIMED 1.685 3,293,249 58.2 67,748 3,942,934
NON MONETARY 73.784 80,177 62.0 71,718 4,446,516
APPEALS 212.699 17,421 38.9 82,822 3,221,776
SAVE 2.0 76,083 152,166
CLAIMS ACTIVITY STAFF 243.6 70,679 17,217,302
WAGE RECORDS 0.105 14,065,757 15.5 77,628 1,203,234
TAX FUNCTIONS 25.954 205,733 56.0 78,016 4,368,896
EMPLOYER ACTIVITY STAFF 71.5 77,932 5,572,130
BENEFIT PMT CONTROL 35.4 71,034 2,514,604
UI PERFORMS 480 11.7 87,126 1,019,374
OPERATING STAFF 362.2 72,676 26,323,410
SUPPORT 27.06% 98.0 92,383 9,053,534
AS&T 48.5 93,592 4,539,212
TOTAL STAFF 508.7 78,467 39,916,156
NON-PERSONAL SERVICES 10,651,988
STOP-LOSS/STOP-GAIN 415,714
TOTAL ALLOCATION (excluding POSTAGE) 50,983,858
POSTAGE 3,206,882
TOTAL ALLOCATION (including POSTAGE) 54,190,740
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW HAMPSHIRE *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,607.44
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.618 64,658 15.2 61,900 940,880
WEEKS CLAIMED 2.769 436,635 12.5 61,965 774,563
NON MONETARY 46.272 38,571 18.5 71,459 1,321,992
APPEALS 214.637 3,212 7.1 75,376 535,170
SAVE 0.1 71,517 7,152
CLAIMS ACTIVITY STAFF 53.4 67,037 3,579,757
WAGE RECORDS 0.124 2,989,483 3.8 59,115 224,637
TAX FUNCTIONS 71.53 40,998 30.4 70,764 2,151,226
EMPLOYER ACTIVITY STAFF 34.2 69,470 2,375,863
BENEFIT PMT CONTROL 11.0 77,247 849,717
UI PERFORMS 360 4.8 77,997 374,386
OPERATING STAFF 103.4 69,436 7,179,723
SUPPORT 18.96% 19.6 85,332 1,672,507
AS&T 30.4 69,578 2,115,171
TOTAL STAFF 153.4 71,495 10,967,401
NON-PERSONAL SERVICES 1,310,124
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,277,525
POSTAGE 467,943
TOTAL ALLOCATION (including POSTAGE) 12,745,468
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW JERSEY *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,502.20
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.759 481,439 159.0 68,371 10,870,989
WEEKS CLAIMED 1.166 4,731,458 61.2 77,263 4,728,496
NON MONETARY 59.251 177,695 116.8 82,265 9,608,552
APPEALS 165.123 31,378 57.5 97,488 5,605,560
SAVE 1.6 83,505 133,608
CLAIMS ACTIVITY STAFF 396.1 78,130 30,947,205
WAGE RECORDS 0.081 17,843,577 16.0 82,766 1,324,256
TAX FUNCTIONS 37.942 227,571 95.8 97,724 9,361,959
EMPLOYER ACTIVITY STAFF 111.8 95,583 10,686,215
BENEFIT PMT CONTROL 31.6 91,254 2,883,626
UI PERFORMS 480 13.6 113,816 1,547,898
OPERATING STAFF 553.1 83,285 46,064,944
SUPPORT 33.83% 187.1 114,245 21,375,240
AS&T 64.7 104,513 6,761,991
TOTAL STAFF 804.9 92,188 74,202,175
NON-PERSONAL SERVICES 20,174,614
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 94,376,789
POSTAGE 4,395,433
TOTAL ALLOCATION (including POSTAGE) 98,772,222
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW YORK *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,601.03
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 11.961 1,114,723 138.8 64,099 8,896,941
WEEKS CLAIMED 1.002 10,234,587 106.8 58,802 6,280,054
NON MONETARY 76.011 234,233 185.3 80,405 14,899,047
APPEALS 243.217 36,232 91.7 104,444 9,577,515
SAVE 5.5 85,632 470,976
CLAIMS ACTIVITY STAFF 528.1 75,979 40,124,533
WAGE RECORDS 0.017 41,341,958 7.3 79,202 578,175
TAX FUNCTIONS 68.105 514,948 365.1 84,560 30,872,856
EMPLOYER ACTIVITY STAFF 372.4 84,455 31,451,031
BENEFIT PMT CONTROL 101.5 80,785 8,199,678
UI PERFORMS 480 12.1 109,531 1,325,325
OPERATING STAFF 1,014.1 79,973 81,100,567
SUPPORT 29.25% 296.6 106,913 31,710,396
AS&T 164.7 96,506 15,894,538
TOTAL STAFF 1,475.4 87,234 128,705,501
NON-PERSONAL SERVICES 26,974,480
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 155,679,981
POSTAGE 9,578,446
TOTAL ALLOCATION (including POSTAGE) 165,258,427
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PUERTO RICO *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 834.27
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 46.844 117,728 110.2 17,258 1,901,832
WEEKS CLAIMED 2.279 1,364,350 62.1 17,258 1,071,722
NON MONETARY 63.525 50,548 64.1 19,000 1,217,900
APPEALS 223.413 4,856 21.7 20,613 447,302
SAVE 0.1 18,525 1,853
CLAIMS ACTIVITY STAFF 258.2 17,973 4,640,609
WAGE RECORDS 0.043 3,906,222 3.4 19,282 65,559
TAX FUNCTIONS 73.59 60,673 89.2 18,472 1,647,702
EMPLOYER ACTIVITY STAFF 92.6 18,502 1,713,261
BENEFIT PMT CONTROL 26.6 19,685 523,621
UI PERFORMS 480 18.3 19,229 351,891
OPERATING STAFF 395.7 18,270 7,229,382
SUPPORT 16.05% 63.5 23,083 1,465,771
AS&T 144.5 14,697 2,123,717
TOTAL STAFF 603.7 17,921 10,818,870
NON-PERSONAL SERVICES 4,607,002
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 15,425,872
POSTAGE 1,252,033
TOTAL ALLOCATION (including POSTAGE) 16,677,905
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** RHODE ISLAND *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,502.78
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.280 74,203 30.7 76,231 2,340,292
WEEKS CLAIMED 0.403 529,202 2.4 83,138 199,531
NON MONETARY 52.137 18,876 10.9 89,115 971,354
APPEALS 177.426 4,275 8.4 125,899 1,057,552
SAVE 0.2 93,310 18,662
CLAIMS ACTIVITY STAFF 52.6 87,213 4,587,391
WAGE RECORDS 0.032 2,212,473 0.8 74,241 59,393
TAX FUNCTIONS 32.646 32,854 11.9 107,049 1,273,883
EMPLOYER ACTIVITY STAFF 12.7 104,982 1,333,276
BENEFIT PMT CONTROL 9.6 81,385 781,296
UI PERFORMS 480 5.5 111,368 612,524
OPERATING STAFF 80.4 90,976 7,314,487
SUPPORT 33.08% 26.6 109,372 2,909,295
AS&T 11.5 119,565 1,374,998
TOTAL STAFF 118.5 97,880 11,598,780
NON-PERSONAL SERVICES 1,247,097
STOP-LOSS/STOP-GAIN -724,006
TOTAL ALLOCATION (excluding POSTAGE) 12,121,871
POSTAGE 514,682
TOTAL ALLOCATION (including POSTAGE) 12,636,553
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VERMONT *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,743.08
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.021 41,583 8.0 62,715 501,720
WEEKS CLAIMED 1.601 291,959 4.5 60,268 271,206
NON MONETARY 41.764 13,965 5.6 70,532 394,979
APPEALS 252.543 1,379 3.3 79,340 261,822
SAVE 0.0 71,595 0
CLAIMS ACTIVITY STAFF 21.4 66,810 1,429,727
WAGE RECORDS 0.378 1,558,939 5.6 72,074 403,614
TAX FUNCTIONS 71.076 21,731 14.8 72,413 1,071,712
EMPLOYER ACTIVITY STAFF 20.4 72,320 1,475,326
BENEFIT PMT CONTROL 9.6 68,991 662,314
UI PERFORMS 360 7.5 76,581 574,358
OPERATING STAFF 58.9 70,318 4,141,725
SUPPORT 18.00% 10.6 83,727 887,506
AS&T 8.2 76,261 625,340
TOTAL STAFF 77.7 72,774 5,654,571
NON-PERSONAL SERVICES 1,275,897
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,930,468
POSTAGE 295,185
TOTAL ALLOCATION (including POSTAGE) 7,225,653
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGIN ISLANDS *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,729.49
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 59.718 3,509 2.0 26,913 53,826
WEEKS CLAIMED 4.541 38,435 1.7 32,936 55,991
NON MONETARY 107.492 817 0.8 37,600 30,080
APPEALS 106.101 106 0.1 0 0
SAVE 0.0 37,274 0
CLAIMS ACTIVITY STAFF 4.6 30,412 139,897
WAGE RECORDS 1.426 188,976 2.6 42,092 109,439
TAX FUNCTIONS 100.427 3,546 3.4 41,356 140,610
EMPLOYER ACTIVITY STAFF 6.0 41,675 250,049
BENEFIT PMT CONTROL 2.5 42,993 107,483
UI PERFORMS 0 0.4 39,702 15,881
OPERATING STAFF 13.5 38,023 513,310
SUPPORT 24.44% 3.3 40,058 132,191
AS&T 0 0 0
TOTAL STAFF 16.8 38,423 645,501
NON-PERSONAL SERVICES 572,255
STOP-LOSS/STOP-GAIN 281,278
TOTAL ALLOCATION (excluding POSTAGE) 1,499,034
POSTAGE 40,995
TOTAL ALLOCATION (including POSTAGE) 1,540,029
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 2 *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,835,281 455.9 53,791 24,523,297
WEEKS CLAIMED 13,076,234 236.0 52,806 12,462,228
NON MONETARY 627,363 287.6 58,878 16,933,214
APPEALS 122,455 223.1 71,065 15,854,530
SAVE 2.5 68,197 170,493
CLAIMS ACTIVITY STAFF 1,205.1 58,040 69,943,762
WAGE RECORDS 63,344,933 60.8 49,435 3,005,636
TAX FUNCTIONS 757,890 546.8 67,649 36,990,296
EMPLOYER ACTIVITY STAFF 607.6 65,826 39,995,932
BENEFIT PMT CONTROL 222.6 61,579 13,707,503
UI PERFORMS 59.2 72,208 4,274,737
OPERATING STAFF 2,094.5 61,075 127,921,934
SUPPORT 20.45% 428.4 84,891 36,367,489
AS&T 238.8 87,245 20,834,125
TOTAL STAFF 2,761.7 67,032 185,123,548
NON-PERSONAL SERVICES 57,969,421
STOP-LOSS/STOP-GAIN -599,151
TOTAL ALLOCATION (excluding POSTAGE) 242,493,818
POSTAGE 12,549,445
TOTAL ALLOCATION (including POSTAGE) 255,043,263
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DELAWARE *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,680.38
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.114 51,751 13.4 52,274 700,472
WEEKS CLAIMED 1.720 329,498 5.6 52,196 292,298
NON MONETARY 61.049 18,485 11.2 65,008 728,090
APPEALS 174.390 4,575 7.9 67,088 529,995
SAVE 0.1 62,273 6,227
CLAIMS ACTIVITY STAFF 38.2 59,086 2,257,082
WAGE RECORDS 0.147 2,008,736 2.9 40,697 118,021
TAX FUNCTIONS 83.021 25,548 21.0 61,382 1,289,022
EMPLOYER ACTIVITY STAFF 23.9 58,872 1,407,043
BENEFIT PMT CONTROL 12.7 56,637 719,290
UI PERFORMS 360 8.3 60,398 501,303
OPERATING STAFF 83.1 58,781 4,884,718
SUPPORT 23.23% 19.3 78,724 1,519,373
AS&T 7.9 90,986 718,789
TOTAL STAFF 110.3 64,577 7,122,880
NON-PERSONAL SERVICES 2,130,002
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 9,252,882
POSTAGE 336,326
TOTAL ALLOCATION (including POSTAGE) 9,589,208
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DIST. OF COLUMBIA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,583.45
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 49.370 35,862 18.6 72,524 1,348,946
WEEKS CLAIMED 1.281 391,596 5.3 71,268 377,720
NON MONETARY 62.400 15,003 9.9 67,842 671,636
APPEALS 150.736 1,339 2.1 160,744 337,562
SAVE 0.1 77,752 7,775
CLAIMS ACTIVITY STAFF 36.0 76,212 2,743,639
WAGE RECORDS 0.053 2,496,223 1.4 80,786 113,100
TAX FUNCTIONS 71.459 30,129 22.7 82,206 1,866,076
EMPLOYER ACTIVITY STAFF 24.1 82,123 1,979,176
BENEFIT PMT CONTROL 6.0 73,253 439,518
UI PERFORMS 480 5.7 96,107 547,810
OPERATING STAFF 71.8 79,528 5,710,143
SUPPORT 30.92% 22.2 87,103 1,933,687
AS&T 14.8 107,610 1,592,628
TOTAL STAFF 108.8 84,894 9,236,458
NON-PERSONAL SERVICES 1,206,752
STOP-LOSS/STOP-GAIN -599,151
TOTAL ALLOCATION (excluding POSTAGE) 9,844,059
POSTAGE 398,982
TOTAL ALLOCATION (including POSTAGE) 10,243,041
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MARYLAND *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,737.13
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.223 276,551 64.3 74,005 4,758,522
WEEKS CLAIMED 1.309 1,992,484 25.0 65,985 1,649,625
NON MONETARY 45.940 181,019 79.8 62,694 5,002,981
APPEALS 150.885 29,096 42.1 96,456 4,060,798
SAVE 1.1 76,049 83,654
CLAIMS ACTIVITY STAFF 212.3 73,272 15,555,580
WAGE RECORDS 0.151 11,917,974 17.3 67,084 1,160,553
TAX FUNCTIONS 93.813 139,205 125.3 68,388 8,569,016
EMPLOYER ACTIVITY STAFF 142.6 68,230 9,729,569
BENEFIT PMT CONTROL 52.7 68,269 3,597,776
UI PERFORMS 480 14.9 83,909 1,250,244
OPERATING STAFF 422.5 71,321 30,133,169
SUPPORT 22.27% 94.1 93,240 8,773,884
AS&T 51.4 77,556 3,986,378
TOTAL STAFF 568.0 75,517 42,893,431
NON-PERSONAL SERVICES 10,981,156
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 53,874,587
POSTAGE 1,986,141
TOTAL ALLOCATION (including POSTAGE) 55,860,728
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PENNSYLVANIA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,642.26
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.527 1,109,607 242.4 53,560 12,982,944
WEEKS CLAIMED 1.853 7,949,066 149.5 50,287 7,517,907
NON MONETARY 37.775 268,550 103.0 59,582 6,136,946
APPEALS 201.910 62,378 127.8 65,346 8,351,219
SAVE 0.8 64,484 51,587
CLAIMS ACTIVITY STAFF 623.5 56,200 35,040,603
WAGE RECORDS 0.031 26,764,085 8.4 54,870 460,908
TAX FUNCTIONS 75.604 323,363 248.1 70,943 17,600,958
EMPLOYER ACTIVITY STAFF 256.5 70,417 18,061,866
BENEFIT PMT CONTROL 113.7 63,176 7,183,111
UI PERFORMS 480 14.9 71,170 1,060,433
OPERATING STAFF 1,008.6 60,823 61,346,013
SUPPORT 19.80% 199.7 90,410 18,054,877
AS&T 92.9 98,223 9,124,917
TOTAL STAFF 1,301.2 68,034 88,525,807
NON-PERSONAL SERVICES 30,520,880
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 119,046,687
POSTAGE 7,200,767
TOTAL ALLOCATION (including POSTAGE) 126,247,454
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGINIA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,841.05
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.670 286,468 95.1 39,847 3,789,450
WEEKS CLAIMED 2.343 1,798,952 38.2 55,298 2,112,384
NON MONETARY 65.805 114,879 68.4 53,539 3,662,068
APPEALS 179.232 20,841 33.8 58,969 1,993,152
SAVE 0.4 53,126 21,250
CLAIMS ACTIVITY STAFF 235.9 49,081 11,578,304
WAGE RECORDS 0.165 16,801,220 25.1 34,800 873,480
TAX FUNCTIONS 53.439 202,629 98.0 60,079 5,887,742
EMPLOYER ACTIVITY STAFF 123.1 54,925 6,761,222
BENEFIT PMT CONTROL 23.2 46,830 1,086,456
UI PERFORMS 480 5.9 66,365 391,554
OPERATING STAFF 388.1 51,063 19,817,536
SUPPORT 18.14% 70.4 64,084 4,511,514
AS&T 51.4 81,058 4,166,381
TOTAL STAFF 509.9 55,884 28,495,431
NON-PERSONAL SERVICES 10,140,515
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 38,635,946
POSTAGE 2,033,014
TOTAL ALLOCATION (including POSTAGE) 40,668,960
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WEST VIRGINIA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,639.79
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.995 75,042 22.1 42,668 942,963
WEEKS CLAIMED 1.986 614,638 12.4 41,314 512,294
NON MONETARY 51.212 29,427 15.3 47,810 731,493
APPEALS 219.341 4,226 9.4 61,894 581,804
SAVE 0.0 52,218 0
CLAIMS ACTIVITY STAFF 59.2 46,766 2,768,554
WAGE RECORDS 0.166 3,356,695 5.7 49,048 279,574
TAX FUNCTIONS 84.264 37,016 31.7 56,072 1,777,482
EMPLOYER ACTIVITY STAFF 37.4 55,001 2,057,056
BENEFIT PMT CONTROL 14.3 47,647 681,352
UI PERFORMS 480 9.5 55,094 523,393
OPERATING STAFF 120.4 50,086 6,030,355
SUPPORT 18.85% 22.7 69,346 1,574,154
AS&T 20.4 61,031 1,245,032
TOTAL STAFF 163.5 54,126 8,849,541
NON-PERSONAL SERVICES 2,990,116
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 11,839,657
POSTAGE 594,215
TOTAL ALLOCATION (including POSTAGE) 12,433,872
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 3 *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,938,761 709.9 48,191 34,210,530
WEEKS CLAIMED 16,776,941 234.1 49,362 11,555,684
NON MONETARY 1,075,828 470.0 50,835 23,892,259
APPEALS 238,243 388.7 57,798 22,466,010
SAVE 8.0 54,859 438,871
CLAIMS ACTIVITY STAFF 1,810.7 51,120 92,563,354
WAGE RECORDS 111,644,055 132.2 47,607 6,293,629
TAX FUNCTIONS 1,308,270 863.4 56,924 49,148,522
EMPLOYER ACTIVITY STAFF 995.6 55,687 55,442,151
BENEFIT PMT CONTROL 319.7 55,046 17,598,206
UI PERFORMS 169.2 64,527 10,917,933
OPERATING STAFF 3,295.2 53,569 176,521,644
SUPPORT 12.61% 415.5 74,364 30,898,052
AS&T 384.8 88,119 33,908,097
TOTAL STAFF 4,095.5 58,925 241,327,793
NON-PERSONAL SERVICES 79,234,396
STOP-LOSS/STOP-GAIN 218,781
TOTAL ALLOCATION (excluding POSTAGE) 320,780,970
POSTAGE 17,147,819
TOTAL ALLOCATION (including POSTAGE) 337,928,789
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALABAMA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,749.49
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.917 231,115 57.1 58,041 3,314,141
WEEKS CLAIMED 1.605 1,119,262 17.1 57,938 990,740
NON MONETARY 56.180 69,751 37.3 60,191 2,245,124
APPEALS 193.369 15,923 29.3 65,218 1,910,887
SAVE 0.2 64,226 12,845
CLAIMS ACTIVITY STAFF 141.0 60,097 8,473,737
WAGE RECORDS 0.071 8,228,078 5.6 71,072 398,003
TAX FUNCTIONS 77.444 85,442 63.0 71,207 4,486,041
EMPLOYER ACTIVITY STAFF 68.6 71,196 4,884,044
BENEFIT PMT CONTROL 38.6 62,246 2,402,696
UI PERFORMS 480.0 20.5 70,617 1,447,649
OPERATING STAFF 268.7 64,042 17,208,126
SUPPORT 10.42% 28.0 76,090 2,130,520
AS&T 31.3 81,602 2,554,143
TOTAL STAFF 328.0 66,746 21,892,789
NON-PERSONAL SERVICES 5,499,337
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 27,392,126
POSTAGE 1,138,276
TOTAL ALLOCATION (including POSTAGE) 28,530,402
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** FLORIDA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,844.25
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.278 649,857 136.7 45,149 6,171,868
WEEKS CLAIMED 1.593 4,417,281 63.6 47,851 3,043,324
NON MONETARY 47.804 427,699 184.8 48,518 8,966,126
APPEALS 167.684 78,518 119.0 60,184 7,161,896
SAVE 4.5 53,468 240,606
CLAIMS ACTIVITY STAFF 508.6 50,302 25,583,820
WAGE RECORDS 0.105 34,638,927 32.9 37,463 1,232,533
TAX FUNCTIONS 65.242 461,454 272.1 52,956 14,409,328
EMPLOYER ACTIVITY STAFF 305.0 51,285 15,641,861
BENEFIT PMT CONTROL 74.9 51,121 3,828,963
UI PERFORMS 480 47.5 65,874 3,129,015
OPERATING STAFF 936.0 51,478 48,183,659
SUPPORT 6.26% 58.6 80,371 4,709,741
AS&T 73.8 125,930 9,293,634
TOTAL STAFF 1,068.4 58,206 62,187,034
NON-PERSONAL SERVICES 14,358,080
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 76,545,114
POSTAGE 4,879,526
TOTAL ALLOCATION (including POSTAGE) 81,424,640
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** GEORGIA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,785.61
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.915 557,250 134.8 42,683 5,753,668
WEEKS CLAIMED 1.296 2,976,193 36.0 45,390 1,634,040
NON MONETARY 43.937 152,682 62.6 50,734 3,175,948
APPEALS 185.882 42,071 73.0 53,030 3,871,190
SAVE 1.5 53,436 80,154
CLAIMS ACTIVITY STAFF 307.9 47,142 14,515,000
WAGE RECORDS 0.223 15,938,209 33.2 52,453 1,741,440
TAX FUNCTIONS 78.028 210,049 153.0 54,815 8,386,695
EMPLOYER ACTIVITY STAFF 186.2 54,394 10,128,135
BENEFIT PMT CONTROL 28.1 53,480 1,502,788
UI PERFORMS 480 8.4 63,439 532,888
OPERATING STAFF 530.6 50,280 26,678,811
SUPPORT 21.75% 115.4 73,943 8,533,022
AS&T 72.3 86,838 6,278,387
TOTAL STAFF 718.3 57,762 41,490,220
NON-PERSONAL SERVICES 18,185,874
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 59,676,094
POSTAGE 2,973,316
TOTAL ALLOCATION (including POSTAGE) 62,649,410
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KENTUCKY *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,699.74
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.422 244,114 53.7 52,877 2,839,495
WEEKS CLAIMED 0.998 1,222,876 12.0 52,877 634,524
NON MONETARY 42.367 64,833 26.9 61,396 1,651,552
APPEALS 187.111 15,838 29.1 57,747 1,680,438
SAVE 0.4 59,050 23,620
CLAIMS ACTIVITY STAFF 122.1 55,935 6,829,629
WAGE RECORDS 0.041 8,163,598 3.3 53,502 176,557
TAX FUNCTIONS 75.207 86,452 63.8 56,140 3,581,732
EMPLOYER ACTIVITY STAFF 67.1 56,010 3,758,289
BENEFIT PMT CONTROL 22.1 57,941 1,280,496
UI PERFORMS 480 8.2 65,407 536,337
OPERATING STAFF 219.5 56,514 12,404,751
SUPPORT 19.27% 42.3 83,055 3,513,227
AS&T 26.7 86,225 2,302,208
TOTAL STAFF 288.5 63,155 18,220,186
NON-PERSONAL SERVICES 7,448,695
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 25,668,881
POSTAGE 1,222,148
TOTAL ALLOCATION (including POSTAGE) 26,891,029
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSISSIPPI *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,793.06
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.029 115,334 23.6 44,615 1,052,914
WEEKS CLAIMED 2.155 879,100 17.6 44,528 783,693
NON MONETARY 48.372 63,367 28.5 45,957 1,309,775
APPEALS 166.135 16,536 25.5 52,921 1,349,486
SAVE 0.0 49,989 0
CLAIMS ACTIVITY STAFF 95.2 47,226 4,495,868
WAGE RECORDS 0.177 5,227,102 8.6 44,765 384,979
TAX FUNCTIONS 70.407 53,731 35.2 53,026 1,866,515
EMPLOYER ACTIVITY STAFF 43.8 51,404 2,251,494
BENEFIT PMT CONTROL 17.7 49,389 874,185
UI PERFORMS 480 19.4 53,769 1,043,119
OPERATING STAFF 176.1 49,203 8,664,666
SUPPORT 11.53% 20.3 64,606 1,311,502
AS&T 24.9 68,425 1,703,783
TOTAL STAFF 221.3 52,779 11,679,951
NON-PERSONAL SERVICES 5,335,727
STOP-LOSS/STOP-GAIN 218,781
TOTAL ALLOCATION (excluding POSTAGE) 17,234,459
POSTAGE 852,345
TOTAL ALLOCATION (including POSTAGE) 18,086,804
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH CAROLINA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,824.75
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.495 643,924 149.9 54,756 8,207,924
WEEKS CLAIMED 1.395 3,419,249 43.6 54,688 2,384,397
NON MONETARY 49.594 143,268 64.9 52,042 3,377,526
APPEALS 170.727 33,895 52.9 62,188 3,289,745
SAVE 1.0 60,480 60,480
CLAIMS ACTIVITY STAFF 312.3 55,460 17,320,072
WAGE RECORDS 0.074 18,314,216 12.4 56,442 699,881
TAX FUNCTIONS 66.884 198,937 121.5 64,208 7,801,272
EMPLOYER ACTIVITY STAFF 133.9 63,489 8,501,153
BENEFIT PMT CONTROL 51.2 63,191 3,235,379
UI PERFORMS 480 18.1 75,534 1,367,165
OPERATING STAFF 515.5 59,018 30,423,769
SUPPORT 11.58% 59.7 79,025 4,717,793
AS&T 57.8 87,299 5,045,882
TOTAL STAFF 633.0 63,487 40,187,444
NON-PERSONAL SERVICES 14,233,306
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 54,420,750
POSTAGE 3,283,868
TOTAL ALLOCATION (including POSTAGE) 57,704,618
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH CAROLINA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,674.12
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.797 233,252 87.8 43,270 3,799,106
WEEKS CLAIMED 1.926 1,295,408 24.8 43,375 1,075,700
NON MONETARY 47.796 84,418 40.2 45,158 1,815,352
APPEALS 191.697 13,065 24.9 55,916 1,392,308
SAVE 0.1 48,458 4,846
CLAIMS ACTIVITY STAFF 177.8 45,485 8,087,312
WAGE RECORDS 0.179 8,640,845 15.4 43,857 675,398
TAX FUNCTIONS 73.985 96,515 71.1 50,889 3,618,208
EMPLOYER ACTIVITY STAFF 86.5 49,637 4,293,606
BENEFIT PMT CONTROL 46.3 50,284 2,328,149
UI PERFORMS 480 16.7 58,517 977,234
OPERATING STAFF 327.3 47,926 15,686,301
SUPPORT 13.81% 45.2 61,361 2,773,517
AS&T 55.2 67,011 3,699,007
TOTAL STAFF 427.7 51,809 22,158,825
NON-PERSONAL SERVICES 4,987,571
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 27,146,396
POSTAGE 1,310,017
TOTAL ALLOCATION (including POSTAGE) 28,456,413
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TENNESSEE *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,699.05
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.616 263,915 66.3 46,326 3,071,414
WEEKS CLAIMED 1.366 1,447,572 19.4 52,024 1,009,266
NON MONETARY 36.250 69,810 24.8 54,470 1,350,856
APPEALS 159.533 22,397 35.0 51,716 1,810,060
SAVE 0.3 54,399 16,320
CLAIMS ACTIVITY STAFF 145.8 49,780 7,257,916
WAGE RECORDS 0.170 12,493,080 20.8 47,348 984,838
TAX FUNCTIONS 73.719 115,690 83.7 59,722 4,998,731
EMPLOYER ACTIVITY STAFF 104.5 57,259 5,983,569
BENEFIT PMT CONTROL 40.8 52,587 2,145,550
UI PERFORMS 480 30.4 61,991 1,884,526
OPERATING STAFF 321.5 53,722 17,271,561
SUPPORT 14.31% 46.0 69,755 3,208,730
AS&T 42.8 70,819 3,031,053
TOTAL STAFF 410.3 57,303 23,511,344
NON-PERSONAL SERVICES 9,185,806
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 32,697,150
POSTAGE 1,488,323
TOTAL ALLOCATION (including POSTAGE) 34,185,473
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 4 *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,722,105 425.2 53,081 22,570,205
WEEKS CLAIMED 13,179,299 146.1 49,809 7,277,079
NON MONETARY 1,212,232 372.2 56,204 20,918,956
APPEALS 160,059 266.7 66,696 17,787,880
SAVE 8.3 60,776 504,443
CLAIMS ACTIVITY STAFF 1,218.5 56,675 69,058,563
WAGE RECORDS 99,854,427 130.2 58,093 7,563,735
TAX FUNCTIONS 1,126,771 691.9 62,827 43,470,164
EMPLOYER ACTIVITY STAFF 822.1 62,077 51,033,899
BENEFIT PMT CONTROL 242.1 55,390 13,409,862
UI PERFORMS 188.4 69,033 13,005,784
OPERATING STAFF 2,471.1 59,289 146,508,108
SUPPORT 18.06% 446.4 73,765 32,928,889
AS&T 371.8 87,982 32,711,711
TOTAL STAFF 3,289.3 64,497 212,148,708
NON-PERSONAL SERVICES 59,821,085
STOP-LOSS/STOP-GAIN 1,409,276
TOTAL ALLOCATION (excluding POSTAGE) 273,379,069
POSTAGE 13,779,310
TOTAL ALLOCATION (including POSTAGE) 287,158,379
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARKANSAS *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,815.85
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.565 172,859 61.2 45,102 2,760,242
WEEKS CLAIMED 1.017 1,080,834 10.1 46,085 465,459
NON MONETARY 43.693 62,952 25.2 50,706 1,277,791
APPEALS 172.772 13,127 20.8 54,572 1,135,098
SAVE 0.2 50,176 10,035
CLAIMS ACTIVITY STAFF 117.5 48,073 5,648,625
WAGE RECORDS 0.107 5,236,185 5.1 26,349 134,380
TAX FUNCTIONS 69.222 66,804 42.4 41,981 1,779,994
EMPLOYER ACTIVITY STAFF 47.5 40,303 1,914,374
BENEFIT PMT CONTROL 27.7 43,190 1,196,363
UI PERFORMS 480 8.0 70,517 564,136
OPERATING STAFF 200.7 46,455 9,323,498
SUPPORT 26.46% 53.1 64,230 3,410,613
AS&T 33.8 61,943 2,093,673
TOTAL STAFF 287.6 51,557 14,827,784
NON-PERSONAL SERVICES 4,793,428
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 19,621,212
POSTAGE 1,050,254
TOTAL ALLOCATION (including POSTAGE) 20,671,466
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** COLORADO *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,737.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.775 163,890 54.7 65,902 3,604,839
WEEKS CLAIMED 0.308 1,727,119 5.1 67,308 343,271
NON MONETARY 43.115 153,660 63.5 71,317 4,528,630
APPEALS 187.903 14,005 25.2 74,236 1,870,747
SAVE 0.6 68,746 41,248
CLAIMS ACTIVITY STAFF 149.1 69,676 10,388,735
WAGE RECORDS 0.135 10,411,129 13.5 62,982 850,257
TAX FUNCTIONS 49.297 148,369 70.1 59,567 4,175,647
EMPLOYER ACTIVITY STAFF 83.6 60,118 5,025,904
BENEFIT PMT CONTROL 26.1 67,506 1,761,907
UI PERFORMS 480 15.7 78,363 1,230,299
OPERATING STAFF 274.5 67,056 18,406,845
SUPPORT 6.96% 19.1 91,639 1,750,305
AS&T 68.6 63,828 4,378,601
TOTAL STAFF 362.2 67,741 24,535,751
NON-PERSONAL SERVICES 7,236,935
STOP-LOSS/STOP-GAIN 210,761
TOTAL ALLOCATION (excluding POSTAGE) 31,983,447
POSTAGE 1,807,956
TOTAL ALLOCATION (including POSTAGE) 33,791,403
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** LOUISIANA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,782.32
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.883 163,263 27.3 66,014 1,802,182
WEEKS CLAIMED 1.295 1,202,116 14.6 56,866 830,244
NON MONETARY 30.658 93,329 26.8 62,130 1,665,084
APPEALS 159.221 16,523 24.6 71,009 1,746,821
SAVE 0.1 64,941 6,494
CLAIMS ACTIVITY STAFF 93.4 64,784 6,050,825
WAGE RECORDS 0.082 7,850,696 6.0 42,904 257,424
TAX FUNCTIONS 76.513 103,890 74.3 58,307 4,332,210
EMPLOYER ACTIVITY STAFF 80.3 57,156 4,589,634
BENEFIT PMT CONTROL 17.8 58,625 1,043,525
UI PERFORMS 480 15.9 65,884 1,047,556
OPERATING STAFF 207.4 61,386 12,731,540
SUPPORT 24.06% 49.9 85,154 4,249,185
AS&T 28.5 80,285 2,288,123
TOTAL STAFF 285.8 67,421 19,268,848
NON-PERSONAL SERVICES 5,820,469
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 25,089,317
POSTAGE 1,260,318
TOTAL ALLOCATION (including POSTAGE) 26,349,635
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MONTANA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,723.56
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.141 63,934 23.6 61,296 1,446,586
WEEKS CLAIMED 1.818 453,543 8.0 60,647 485,176
NON MONETARY 56.875 24,027 13.2 61,637 813,608
APPEALS 265.892 770 2.0 69,973 139,946
SAVE 0.0 61,789 0
CLAIMS ACTIVITY STAFF 46.8 61,652 2,885,316
WAGE RECORDS 0.183 2,091,487 3.7 61,444 227,343
TAX FUNCTIONS 61.433 37,148 22.1 61,422 1,357,426
EMPLOYER ACTIVITY STAFF 25.8 61,425 1,584,769
BENEFIT PMT CONTROL 6.4 61,708 394,931
UI PERFORMS 360 5.9 61,126 360,643
OPERATING STAFF 84.9 61,551 5,225,659
SUPPORT 16.84% 14.3 62,210 889,603
AS&T 13.5 61,731 833,369
TOTAL STAFF 112.7 61,656 6,948,631
NON-PERSONAL SERVICES 1,143,869
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 8,092,500
POSTAGE 469,118
TOTAL ALLOCATION (including POSTAGE) 8,561,618
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW MEXICO *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,551.08
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.169 80,249 25.2 44,903 1,131,556
WEEKS CLAIMED 0.936 707,149 7.1 46,779 332,131
NON MONETARY 40.132 46,420 20.0 41,912 838,240
APPEALS 135.110 9,639 14.0 50,933 713,062
SAVE 0.3 49,851 14,955
CLAIMS ACTIVITY STAFF 66.6 45,495 3,029,944
WAGE RECORDS 0.050 3,361,583 1.8 37,565 67,617
TAX FUNCTIONS 73.56 45,648 36.1 49,467 1,785,759
EMPLOYER ACTIVITY STAFF 37.9 48,902 1,853,376
BENEFIT PMT CONTROL 9.1 56,828 517,135
UI PERFORMS 480 5.5 52,683 289,757
OPERATING STAFF 119.1 47,777 5,690,212
SUPPORT 15.28% 18.2 66,709 1,214,104
AS&T 29.4 79,578 2,339,593
TOTAL STAFF 166.7 55,452 9,243,909
NON-PERSONAL SERVICES 3,011,079
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,254,988
POSTAGE 693,190
TOTAL ALLOCATION (including POSTAGE) 12,948,178
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH DAKOTA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,895.68
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.807 24,438 4.9 50,985 249,827
WEEKS CLAIMED 1.743 137,884 2.1 47,265 99,257
NON MONETARY 14.671 22,097 2.9 59,861 173,597
APPEALS 201.221 1,564 2.8 64,781 181,387
SAVE 0.1 64,517 6,452
CLAIMS ACTIVITY STAFF 12.8 55,509 710,520
WAGE RECORDS 0.094 2,005,143 1.7 48,903 83,135
TAX FUNCTIONS 79.238 24,334 17.0 63,161 1,073,737
EMPLOYER ACTIVITY STAFF 18.7 61,865 1,156,872
BENEFIT PMT CONTROL 5.8 55,191 320,108
UI PERFORMS 360 5.8 71,883 416,921
OPERATING STAFF 43.1 60,427 2,604,421
SUPPORT 49.42% 21.3 73,374 1,562,866
AS&T 7.5 81,238 609,285
TOTAL STAFF 71.9 66,434 4,776,572
NON-PERSONAL SERVICES 1,442,607
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,219,179
POSTAGE 183,258
TOTAL ALLOCATION (including POSTAGE) 6,402,437
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OKLAHOMA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,858.23
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.061 131,017 25.9 44,161 1,143,770
WEEKS CLAIMED 2.057 861,791 15.9 44,355 705,245
NON MONETARY 48.429 79,242 34.4 49,811 1,713,498
APPEALS 171.412 11,081 17.0 51,993 883,881
SAVE 0.2 50,823 10,165
CLAIMS ACTIVITY STAFF 93.4 47,715 4,456,559
WAGE RECORDS 0.137 7,542,197 9.3 41,336 384,425
TAX FUNCTIONS 77.601 85,137 59.3 50,104 2,971,167
EMPLOYER ACTIVITY STAFF 68.6 48,915 3,355,592
BENEFIT PMT CONTROL 12.5 52,225 652,813
UI PERFORMS 480 9.3 59,369 552,132
OPERATING STAFF 183.8 49,059 9,017,096
SUPPORT 12.68% 23.3 68,863 1,604,508
AS&T 30.4 77,154 2,345,482
TOTAL STAFF 237.5 54,598 12,967,086
NON-PERSONAL SERVICES 5,232,387
STOP-LOSS/STOP-GAIN 1,198,515
TOTAL ALLOCATION (excluding POSTAGE) 19,397,988
POSTAGE 936,732
TOTAL ALLOCATION (including POSTAGE) 20,334,720
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH DAKOTA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,817.18
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.477 19,340 6.8 45,566 309,849
WEEKS CLAIMED 3.902 105,673 3.8 37,994 144,377
NON MONETARY 40.366 15,602 5.8 49,897 289,403
APPEALS 258.637 1,000 2.4 60,362 144,869
SAVE 0.0 48,105 0
CLAIMS ACTIVITY STAFF 18.8 47,261 888,498
WAGE RECORDS 0.139 1,866,192 2.4 39,087 93,809
TAX FUNCTIONS 81.957 26,583 20.0 46,579 931,580
EMPLOYER ACTIVITY STAFF 22.4 45,776 1,025,389
BENEFIT PMT CONTROL 11.7 43,992 514,706
UI PERFORMS 360 7.3 53,088 387,542
OPERATING STAFF 60.2 46,780 2,816,135
SUPPORT 11.96% 7.2 64,627 465,314
AS&T 7.9 49,585 391,722
TOTAL STAFF 75.3 48,780 3,673,171
NON-PERSONAL SERVICES 1,403,636
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 5,076,807
POSTAGE 165,171
TOTAL ALLOCATION (including POSTAGE) 5,241,978
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TEXAS *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,732.12
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.640 770,220 160.4 46,186 7,408,234
WEEKS CLAIMED 1.243 5,988,542 71.6 46,315 3,316,154
NON MONETARY 25.390 581,731 142.1 46,881 6,661,790
APPEALS 174.549 81,378 136.7 63,383 8,664,456
SAVE 6.3 59,119 372,450
CLAIMS ACTIVITY STAFF 517.1 51,099 26,423,084
WAGE RECORDS 0.162 52,281,715 81.5 61,656 5,024,964
TAX FUNCTIONS 58.096 494,022 276.2 67,465 18,633,833
EMPLOYER ACTIVITY STAFF 357.7 66,141 23,658,797
BENEFIT PMT CONTROL 98.5 49,665 4,892,003
UI PERFORMS 480 99.5 69,715 6,936,643
OPERATING STAFF 1,072.8 57,709 61,910,527
SUPPORT 16.52% 177.2 74,882 13,269,090
AS&T 118.8 110,374 13,112,431
TOTAL STAFF 1,368.8 64,503 88,292,048
NON-PERSONAL SERVICES 26,171,935
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 114,463,983
POSTAGE 6,205,175
TOTAL ALLOCATION (including POSTAGE) 120,669,158
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** UTAH *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,764.26
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.874 100,727 25.6 81,295 2,081,152
WEEKS CLAIMED 0.827 719,184 5.6 72,982 408,699
NON MONETARY 30.304 107,955 30.9 77,991 2,409,922
APPEALS 204.989 8,900 17.2 115,494 1,986,497
SAVE 0.5 85,288 42,644
CLAIMS ACTIVITY STAFF 79.8 86,828 6,928,914
WAGE RECORDS 0.052 5,834,709 2.9 94,901 275,213
TAX FUNCTIONS 83.595 72,182 57.0 90,070 5,133,990
EMPLOYER ACTIVITY STAFF 59.9 90,304 5,409,203
BENEFIT PMT CONTROL 22.8 80,765 1,841,442
UI PERFORMS 480 7.8 87,608 683,342
OPERATING STAFF 170.3 87,275 14,862,901
SUPPORT 28.07% 47.8 69,663 3,329,891
AS&T 25.6 145,471 3,724,058
TOTAL STAFF 243.7 89,934 21,916,850
NON-PERSONAL SERVICES 1,304,529
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 23,221,379
POSTAGE 785,256
TOTAL ALLOCATION (including POSTAGE) 24,006,635
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WYOMING *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,798.57
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.257 32,168 9.6 65,830 631,968
WEEKS CLAIMED 1.216 195,464 2.2 66,848 147,066
NON MONETARY 31.683 25,217 7.4 73,972 547,393
APPEALS 207.207 2,072 4.0 80,279 321,116
SAVE 0.0 73,155 0
CLAIMS ACTIVITY STAFF 23.2 71,015 1,647,543
WAGE RECORDS 0.183 1,373,391 2.3 71,812 165,168
TAX FUNCTIONS 82.769 22,654 17.4 74,415 1,294,821
EMPLOYER ACTIVITY STAFF 19.7 74,111 1,459,989
BENEFIT PMT CONTROL 3.7 74,305 274,929
UI PERFORMS 360 7.7 69,716 536,813
OPERATING STAFF 54.3 72,178 3,919,274
SUPPORT 27.62% 15.0 78,894 1,183,410
AS&T 7.8 76,330 595,374
TOTAL STAFF 77.1 73,905 5,698,058
NON-PERSONAL SERVICES 2,260,211
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 7,958,269
POSTAGE 222,882
TOTAL ALLOCATION (including POSTAGE) 8,181,151
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 5 *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,790,315 862.0 73,518 63,372,240
WEEKS CLAIMED 25,572,141 314.2 71,270 22,392,897
NON MONETARY 1,832,370 828.8 73,140 60,618,641
APPEALS 201,806 330.4 97,709 32,283,195
SAVE 6.0 86,811 520,866
CLAIMS ACTIVITY STAFF 2,341.4 76,530 179,187,839
WAGE RECORDS 140,979,478 182.4 80,304 14,647,439
TAX FUNCTIONS 1,460,483 1,044.1 85,621 89,396,905
EMPLOYER ACTIVITY STAFF 1,226.5 84,830 104,044,344
BENEFIT PMT CONTROL 476.5 79,393 37,830,708
UI PERFORMS 134.1 90,952 12,196,721
OPERATING STAFF 4,178.5 79,756 333,259,612
SUPPORT 14.60% 609.9 89,291 54,458,294
AS&T 550.6 99,805 54,952,706
TOTAL STAFF 5,339.0 82,913 442,670,612
NON-PERSONAL SERVICES 114,061,892
STOP-LOSS/STOP-GAIN -2,679,506
TOTAL ALLOCATION (excluding POSTAGE) 554,052,998
POSTAGE 24,474,438
TOTAL ALLOCATION (including POSTAGE) 578,527,436
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ILLINOIS *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,607.99
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.802 658,080 162.4 97,552 15,842,445
WEEKS CLAIMED 0.772 5,867,472 46.9 97,552 4,575,189
NON MONETARY 53.621 276,952 153.9 108,158 16,645,516
APPEALS 127.413 53,691 70.9 146,225 10,367,353
SAVE 2.2 116,476 256,247
CLAIMS ACTIVITY STAFF 436.3 109,298 47,686,750
WAGE RECORDS 0.165 27,293,322 46.7 117,993 5,510,273
TAX FUNCTIONS 71.069 308,493 227.2 127,587 28,987,766
EMPLOYER ACTIVITY STAFF 273.9 125,951 34,498,039
BENEFIT PMT CONTROL 124.6 108,529 13,522,713
UI PERFORMS 480 11.4 146,173 1,666,372
OPERATING STAFF 846.2 115,072 97,373,874
SUPPORT 13.29% 112.5 132,157 14,867,663
AS&T 102.8 137,423 14,127,084
TOTAL STAFF 1,061.5 119,047 126,368,621
NON-PERSONAL SERVICES 14,563,308
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 140,931,929
POSTAGE 5,532,675
TOTAL ALLOCATION (including POSTAGE) 146,464,604
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** INDIANA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,694.18
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.201 353,601 80.7 43,421 3,504,075
WEEKS CLAIMED 1.539 2,199,954 33.3 46,458 1,547,051
NON MONETARY 45.793 136,418 61.5 43,940 2,702,310
APPEALS 99.266 19,281 18.8 62,262 1,170,526
SAVE 0.7 52,366 36,656
CLAIMS ACTIVITY STAFF 195.0 45,952 8,960,618
WAGE RECORDS 0.136 13,082,331 17.5 45,604 798,070
TAX FUNCTIONS 68.004 131,586 88.0 56,685 4,988,280
EMPLOYER ACTIVITY STAFF 105.5 54,847 5,786,350
BENEFIT PMT CONTROL 30.4 51,725 1,572,440
UI PERFORMS 480 11.6 64,095 743,502
OPERATING STAFF 342.5 49,819 17,062,910
SUPPORT 18.22% 62.4 74,480 4,647,552
AS&T 57.6 89,857 5,175,763
TOTAL STAFF 462.5 58,132 26,886,225
NON-PERSONAL SERVICES 13,295,478
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 40,181,703
POSTAGE 2,124,036
TOTAL ALLOCATION (including POSTAGE) 42,305,739
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IOWA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,762.20
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.964 176,164 44.9 83,263 3,738,509
WEEKS CLAIMED 1.260 1,019,366 12.1 77,402 936,564
NON MONETARY 46.656 55,451 24.5 72,925 1,786,663
APPEALS 170.712 11,216 18.1 106,923 1,935,306
SAVE 0.4 84,713 33,885
CLAIMS ACTIVITY STAFF 100.0 84,309 8,430,927
WAGE RECORDS 0.221 7,026,193 14.7 77,503 1,139,294
TAX FUNCTIONS 78.528 78,498 58.3 79,474 4,633,334
EMPLOYER ACTIVITY STAFF 73.0 79,077 5,772,628
BENEFIT PMT CONTROL 13.3 81,087 1,078,457
UI PERFORMS 480 23.0 98,599 2,267,777
OPERATING STAFF 209.3 83,850 17,549,789
SUPPORT 10.85% 22.7 84,652 1,921,600
AS&T 22 91,757 2,018,654
TOTAL STAFF 254.0 84,606 21,490,043
NON-PERSONAL SERVICES 3,735,686
STOP-LOSS/STOP-GAIN -942,864
TOTAL ALLOCATION (excluding POSTAGE) 24,282,865
POSTAGE 1,038,808
TOTAL ALLOCATION (including POSTAGE) 25,321,673
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KANSAS *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,747.78
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.796 150,568 27.0 47,445 1,281,015
WEEKS CLAIMED 1.763 1,034,674 17.4 43,150 750,810
NON MONETARY 44.541 79,577 33.8 52,894 1,787,817
APPEALS 179.428 11,422 19.5 61,704 1,203,228
SAVE 0.3 57,805 17,342
CLAIMS ACTIVITY STAFF 98.0 51,431 5,040,212
WAGE RECORDS 0.090 6,024,407 5.2 47,322 246,074
TAX FUNCTIONS 72.813 69,100 48.0 67,654 3,247,392
EMPLOYER ACTIVITY STAFF 53.2 65,667 3,493,466
BENEFIT PMT CONTROL 15.2 56,779 863,041
UI PERFORMS 480 7.8 66,260 516,828
OPERATING STAFF 174.2 56,909 9,913,547
SUPPORT 17.51% 30.5 69,859 2,130,700
AS&T 23.9 50,640 1,210,296
TOTAL STAFF 228.6 57,981 13,254,543
NON-PERSONAL SERVICES 2,433,301
STOP-LOSS/STOP-GAIN 555,343
TOTAL ALLOCATION (excluding POSTAGE) 16,243,187
POSTAGE 1,021,447
TOTAL ALLOCATION (including POSTAGE) 17,264,634
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MICHIGAN *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,718.51
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.214 617,792 199.0 94,781 18,861,419
WEEKS CLAIMED 1.459 3,673,335 52.0 94,391 4,908,332
NON MONETARY 44.452 344,758 148.6 93,511 13,895,735
APPEALS 202.441 27,153 53.3 118,080 6,293,664
SAVE 0.4 98,603 39,441
CLAIMS ACTIVITY STAFF 453.3 97,063 43,998,591
WAGE RECORDS 0.147 18,182,355 25.9 95,533 2,474,305
TAX FUNCTIONS 75.987 200,749 147.9 99,345 14,693,126
EMPLOYER ACTIVITY STAFF 173.8 98,777 17,167,431
BENEFIT PMT CONTROL 86.7 93,945 8,145,032
UI PERFORMS 480 26.6 108,544 2,887,270
OPERATING STAFF 740.4 97,513 72,198,324
SUPPORT 8.86% 65.6 96,212 6,311,507
AS&T 100 108,522 10,852,200
TOTAL STAFF 906.0 98,634 89,362,031
NON-PERSONAL SERVICES 31,421,169
STOP-LOSS/STOP-GAIN -5,723,467
TOTAL ALLOCATION (excluding POSTAGE) 115,059,733
POSTAGE 3,487,471
TOTAL ALLOCATION (including POSTAGE) 118,547,204
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MINNESOTA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,759.81
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.227 256,972 49.2 67,627 3,327,248
WEEKS CLAIMED 1.207 2,190,037 25.0 83,039 2,075,975
NON MONETARY 31.925 176,825 53.5 65,503 3,504,411
APPEALS 179.762 15,475 26.3 78,873 2,074,360
SAVE 0.6 73,427 44,056
CLAIMS ACTIVITY STAFF 154.6 71,320 11,026,050
WAGE RECORDS 0.066 12,382,207 7.7 68,265 525,641
TAX FUNCTIONS 48.969 127,757 59.3 74,272 4,404,330
EMPLOYER ACTIVITY STAFF 67.0 73,582 4,929,971
BENEFIT PMT CONTROL 31.2 66,683 2,080,510
UI PERFORMS 480 9.6 66,755 640,848
OPERATING STAFF 262.4 71,179 18,677,379
SUPPORT 14.82% 38.9 85,424 3,322,994
AS&T 29.8 63,604 1,895,399
TOTAL STAFF 331.1 72,171 23,895,772
NON-PERSONAL SERVICES 13,957,660
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 37,853,432
POSTAGE 2,104,377
TOTAL ALLOCATION (including POSTAGE) 39,957,809
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSOURI *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,762.49
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 13.673 376,781 48.7 49,229 2,397,452
WEEKS CLAIMED 1.252 2,137,402 25.3 40,628 1,027,888
NON MONETARY 39.240 178,244 66.1 46,010 3,041,261
APPEALS 201.186 20,239 38.5 63,252 2,435,202
SAVE 0.1 54,281 5,428
CLAIMS ACTIVITY STAFF 178.7 49,845 8,907,231
WAGE RECORDS 0.131 12,006,052 14.9 46,818 697,588
TAX FUNCTIONS 81.026 141,640 108.5 51,715 5,611,078
EMPLOYER ACTIVITY STAFF 123.4 51,124 6,308,666
BENEFIT PMT CONTROL 46.5 45,929 2,135,699
UI PERFORMS 480 9.3 60,434 562,036
OPERATING STAFF 357.9 50,052 17,913,632
SUPPORT 22.94% 82.1 73,130 6,003,973
AS&T 39.5 65,439 2,584,841
TOTAL STAFF 479.5 55,271 26,502,446
NON-PERSONAL SERVICES 6,471,771
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 32,974,217
POSTAGE 2,106,634
TOTAL ALLOCATION (including POSTAGE) 35,080,851
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEBRASKA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,801.27
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.313 84,897 16.7 45,735 763,775
WEEKS CLAIMED 0.698 574,947 3.7 53,441 197,732
NON MONETARY 35.154 90,582 29.5 48,897 1,442,462
APPEALS 136.699 4,961 6.3 71,787 452,258
SAVE 0.2 58,120 11,624
CLAIMS ACTIVITY STAFF 56.4 50,848 2,867,851
WAGE RECORDS 0.187 4,357,526 7.5 51,867 389,003
TAX FUNCTIONS 64.989 53,021 31.9 59,277 1,890,936
EMPLOYER ACTIVITY STAFF 39.4 57,866 2,279,939
BENEFIT PMT CONTROL 11.3 54,711 618,234
UI PERFORMS 480 6.7 61,738 413,645
OPERATING STAFF 113.8 54,303 6,179,669
SUPPORT 29.26% 33.3 70,173 2,336,761
AS&T 20.3 72,850 1,478,855
TOTAL STAFF 167.4 59,709 9,995,285
NON-PERSONAL SERVICES 3,321,810
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 13,317,095
POSTAGE 613,169
TOTAL ALLOCATION (including POSTAGE) 13,930,264
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OHIO *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,750.94
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.843 551,929 162.0 60,094 9,735,228
WEEKS CLAIMED 1.827 3,708,782 64.5 69,111 4,457,660
NON MONETARY 56.242 294,427 157.6 59,489 9,375,466
APPEALS 228.689 21,855 47.6 73,520 3,499,552
SAVE 0.4 67,150 26,860
CLAIMS ACTIVITY STAFF 432.1 62,705 27,094,766
WAGE RECORDS 0.131 26,888,774 33.5 70,280 2,354,380
TAX FUNCTIONS 88.952 218,306 184.8 75,955 14,036,484
EMPLOYER ACTIVITY STAFF 218.3 75,084 16,390,864
BENEFIT PMT CONTROL 54.3 71,335 3,873,491
UI PERFORMS 480 16.1 88,433 1,423,771
OPERATING STAFF 720.8 67,679 48,782,892
SUPPORT 13.93% 100.4 68,826 6,910,130
AS&T 104.2 95,181 9,917,860
TOTAL STAFF 925.4 70,900 65,610,882
NON-PERSONAL SERVICES 13,085,995
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 78,696,877
POSTAGE 3,569,802
TOTAL ALLOCATION (including POSTAGE) 82,266,679
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WISCONSIN *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,765.61
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 13.426 563,531 71.4 54,917 3,921,074
WEEKS CLAIMED 1.139 3,166,172 34.0 56,344 1,915,696
NON MONETARY 53.107 199,136 99.8 64,499 6,437,000
APPEALS 199.645 16,513 31.1 91,696 2,851,746
SAVE 0.7 70,467 49,327
CLAIMS ACTIVITY STAFF 237.0 64,029 15,174,843
WAGE RECORDS 0.068 13,736,311 8.8 58,274 512,811
TAX FUNCTIONS 72.797 131,333 90.2 76,543 6,904,179
EMPLOYER ACTIVITY STAFF 99.0 74,919 7,416,990
BENEFIT PMT CONTROL 63.0 62,557 3,941,091
UI PERFORMS 480 12.0 89,556 1,074,672
OPERATING STAFF 411.0 67,172 27,607,596
SUPPORT 14.96% 61.5 97,649 6,005,414
AS&T 50.5 112,708 5,691,754
TOTAL STAFF 523.0 75,153 39,304,764
NON-PERSONAL SERVICES 11,775,714
STOP-LOSS/STOP-GAIN 3,431,482
TOTAL ALLOCATION (excluding POSTAGE) 54,511,960
POSTAGE 2,876,019
TOTAL ALLOCATION (including POSTAGE) 57,387,979
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 6 *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,934,192 944.9 73,011 68,987,751
WEEKS CLAIMED 27,553,078 346.4 72,731 25,194,087
NON MONETARY 1,526,600 770.7 71,607 55,187,399
APPEALS 286,839 508.4 100,191 50,936,983
SAVE 39.0 83,057 3,239,227
CLAIMS ACTIVITY STAFF 2,609.4 78,005 203,545,447
WAGE RECORDS 125,195,063 428.9 85,479 36,662,020
TAX FUNCTIONS 1,942,645 617.9 76,796 47,452,145
EMPLOYER ACTIVITY STAFF 1,046.8 80,354 84,114,165
BENEFIT PMT CONTROL 323.8 69,609 22,539,448
UI PERFORMS 89.0 84,904 7,556,452
OPERATING STAFF 4,069.0 78,092 317,755,512
SUPPORT 19.19% 781.0 91,991 71,844,722
AS&T 588.1 95,232 56,005,722
TOTAL STAFF 5,438.1 81,941 445,605,956
NON-PERSONAL SERVICES 118,471,238
STOP-LOSS/STOP-GAIN 1,374,394
TOTAL ALLOCATION (excluding POSTAGE) 565,451,588
POSTAGE 27,520,361
TOTAL ALLOCATION (including POSTAGE) 592,971,949
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALASKA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,629.04
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.557 78,636 24.6 98,213 2,416,040
WEEKS CLAIMED 1.411 522,168 7.5 98,277 737,078
NON MONETARY 47.820 58,113 28.4 71,455 2,029,322
APPEALS 177.286 1,573 2.9 99,602 288,846
SAVE 1.0 94,237 94,237
CLAIMS ACTIVITY STAFF 64.4 86,421 5,565,523
WAGE RECORDS 0.228 1,558,865 3.6 69,121 248,836
TAX FUNCTIONS 81.446 18,396 15.3 93,824 1,435,507
EMPLOYER ACTIVITY STAFF 18.9 89,119 1,684,343
BENEFIT PMT CONTROL 25.9 88,638 2,295,724
UI PERFORMS 480 19.7 98,140 1,933,358
OPERATING STAFF 128.9 89,053 11,478,948
SUPPORT 14.04% 18.1 136,361 2,468,134
AS&T 14.4 133,356 1,920,326
TOTAL STAFF 161.4 98,311 15,867,408
NON-PERSONAL SERVICES 6,509,892
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 22,377,300
POSTAGE 464,145
TOTAL ALLOCATION (including POSTAGE) 22,841,445
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARIZONA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,819.55
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.954 225,747 41.3 38,154 1,575,760
WEEKS CLAIMED 2.033 1,857,862 34.6 38,155 1,320,163
NON MONETARY 74.810 120,539 82.6 43,473 3,590,870
APPEALS 156.726 30,809 44.2 65,949 2,914,946
SAVE 2.3 53,860 123,878
CLAIMS ACTIVITY STAFF 205.0 46,466 9,525,617
WAGE RECORDS 0.098 11,513,127 10.3 39,676 408,663
TAX FUNCTIONS 77.727 122,096 86.9 56,103 4,875,351
EMPLOYER ACTIVITY STAFF 97.2 54,362 5,284,014
BENEFIT PMT CONTROL 46.0 52,981 2,437,126
UI PERFORMS 480 13.2 53,789 710,015
OPERATING STAFF 361.4 49,687 17,956,772
SUPPORT 21.22% 76.7 72,634 5,571,028
AS&T 46.5 75,623 3,516,470
TOTAL STAFF 484.6 55,807 27,044,270
NON-PERSONAL SERVICES 5,099,931
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 32,144,201
POSTAGE 1,827,940
TOTAL ALLOCATION (including POSTAGE) 33,972,141
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CALIFORNIA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,676.15
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.755 2,474,884 633.8 74,477 47,203,523
WEEKS CLAIMED 1.133 18,021,473 203.0 74,359 15,094,877
NON MONETARY 48.138 868,455 415.7 78,663 32,700,209
APPEALS 181.751 196,377 354.9 108,544 38,522,266
SAVE 29.7 86,767 2,576,980
CLAIMS ACTIVITY STAFF 1,637.1 83,134 136,097,855
WAGE RECORDS 0.460 78,868,374 360.7 89,800 32,390,860
TAX FUNCTIONS 12.936 1,330,117 171.1 91,242 15,611,506
EMPLOYER ACTIVITY STAFF 531.8 90,264 48,002,366
BENEFIT PMT CONTROL 86.8 73,435 6,374,158
UI PERFORMS 480 16.1 98,661 1,588,442
OPERATING STAFF 2,271.8 84,542 192,062,821
SUPPORT 18.51% 420.5 96,139 40,426,450
AS&T 328.9 97,138 31,948,688
TOTAL STAFF 3,021.2 87,527 264,437,959
NON-PERSONAL SERVICES 58,452,387
STOP-LOSS/STOP-GAIN 5,542,605
TOTAL ALLOCATION (excluding POSTAGE) 328,432,951
POSTAGE 18,185,509
TOTAL ALLOCATION (including POSTAGE) 346,618,460
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** HAWAII *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,752.30
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.002 75,436 18.7 54,668 1,022,292
WEEKS CLAIMED 2.070 437,863 8.6 48,085 413,531
NON MONETARY 62.466 31,258 18.6 65,661 1,221,295
APPEALS 191.561 2,724 5.0 76,208 381,040
SAVE 0.2 67,604 13,521
CLAIMS ACTIVITY STAFF 51.1 59,720 3,051,679
WAGE RECORDS 0.184 2,819,128 4.9 58,531 286,802
TAX FUNCTIONS 79.269 30,472 23.0 65,335 1,502,705
EMPLOYER ACTIVITY STAFF 27.9 64,140 1,789,507
BENEFIT PMT CONTROL 8.7 74,298 646,393
UI PERFORMS 360 6.9 97,938 675,772
OPERATING STAFF 94.6 65,152 6,163,351
SUPPORT 27.91% 26.4 88,869 2,346,142
AS&T 16.6 81,800 1,357,880
TOTAL STAFF 137.6 71,711 9,867,373
NON-PERSONAL SERVICES 3,207,027
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 13,074,400
POSTAGE 436,097
TOTAL ALLOCATION (including POSTAGE) 13,510,497
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IDAHO *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,764.19
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.602 99,489 28.8 58,568 1,686,758
WEEKS CLAIMED 1.967 544,610 10.1 55,574 561,297
NON MONETARY 58.727 51,202 28.4 55,840 1,585,856
APPEALS 210.048 3,991 7.9 87,945 694,766
SAVE 0.5 66,441 33,221
CLAIMS ACTIVITY STAFF 75.7 60,263 4,561,898
WAGE RECORDS 0.197 3,072,741 5.7 50,821 289,680
TAX FUNCTIONS 84.728 47,069 37.7 62,159 2,343,394
EMPLOYER ACTIVITY STAFF 43.4 60,670 2,633,074
BENEFIT PMT CONTROL 13.3 58,673 780,351
UI PERFORMS 480 10.8 67,620 730,296
OPERATING STAFF 143.2 60,793 8,705,619
SUPPORT 23.60% 33.8 93,721 3,167,770
AS&T 21.3 76,096 1,620,845
TOTAL STAFF 198.3 68,050 13,494,234
NON-PERSONAL SERVICES 492,175
STOP-LOSS/STOP-GAIN 655,954
TOTAL ALLOCATION (excluding POSTAGE) 14,642,363
POSTAGE 570,985
TOTAL ALLOCATION (including POSTAGE) 15,213,348
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEVADA *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,735.22
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16.767 197,044 31.7 88,659 2,810,490
WEEKS CLAIMED 1.425 1,410,411 19.3 89,891 1,734,896
NON MONETARY 41.262 110,869 43.9 58,961 2,588,388
APPEALS 243.633 9,222 21.6 59,866 1,293,106
SAVE 1.9 66,748 126,821
CLAIMS ACTIVITY STAFF 118.4 72,244 8,553,701
WAGE RECORDS 0.137 5,662,894 7.5 62,528 468,960
TAX FUNCTIONS 85.816 59,769 49.3 59,434 2,930,096
EMPLOYER ACTIVITY STAFF 56.8 59,843 3,399,056
BENEFIT PMT CONTROL 25.8 48,204 1,243,663
UI PERFORMS 480 2.3 97,315 223,825
OPERATING STAFF 203.3 66,012 13,420,245
SUPPORT 17.95% 36.5 78,665 2,871,273
AS&T 35.5 85,794 3,045,687
TOTAL STAFF 275.3 70,240 19,337,205
NON-PERSONAL SERVICES 6,074,322
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 25,411,527
POSTAGE 1,285,101
TOTAL ALLOCATION (including POSTAGE) 26,696,628
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OREGON *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,763.57
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.013 354,991 73.9 73,305 5,417,240
WEEKS CLAIMED 1.443 2,105,370 28.7 96,938 2,782,121
NON MONETARY 62.328 110,724 65.2 80,954 5,278,201
APPEALS 200.753 17,571 33.3 93,556 3,115,415
SAVE 0.9 83,443 75,099
CLAIMS ACTIVITY STAFF 202.0 82,515 16,668,076
WAGE RECORDS 0.293 7,913,715 21.9 75,782 1,659,626
TAX FUNCTIONS 73.839 110,536 77.1 77,425 5,969,468
EMPLOYER ACTIVITY STAFF 99.0 77,062 7,629,094
BENEFIT PMT CONTROL 56.4 75,560 4,261,584
UI PERFORMS 480 7.6 103,375 785,650
OPERATING STAFF 365.0 80,396 29,344,404
SUPPORT 12.71% 46.4 99,141 4,600,142
AS&T 44.2 106,411 4,703,366
TOTAL STAFF 455.6 84,829 38,647,912
NON-PERSONAL SERVICES 12,961,081
STOP-LOSS/STOP-GAIN -4,824,165
TOTAL ALLOCATION (excluding POSTAGE) 46,784,828
POSTAGE 1,984,746
TOTAL ALLOCATION (including POSTAGE) 48,769,574
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WASHINGTON *****************************************
F Y 2 0 1 4 A L L O C A T I O N MAYTARGS May 13, 2013
WORK HOURS 1,668.77
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.542 427,965 92.1 74,437 6,855,648
WEEKS CLAIMED 1.306 2,653,321 34.6 73,703 2,550,124
NON MONETARY 50.171 175,440 87.9 70,458 6,193,258
APPEALS 157.219 24,572 38.6 96,544 3,726,598
SAVE 2.5 78,188 195,470
CLAIMS ACTIVITY STAFF 255.7 76,344 19,521,098
WAGE RECORDS 0.104 13,786,219 14.3 63,538 908,593
TAX FUNCTIONS 70.331 224,190 157.5 81,169 12,784,118
EMPLOYER ACTIVITY STAFF 171.8 79,701 13,692,711
BENEFIT PMT CONTROL 60.9 73,899 4,500,449
UI PERFORMS 480 12.4 73,314 909,094
OPERATING STAFF 500.8 77,123 38,623,352
SUPPORT 24.48% 122.6 84,778 10,393,783
AS&T 80.7 97,800 7,892,460
TOTAL STAFF 704.1 80,826 56,909,595
NON-PERSONAL SERVICES 25,674,423
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 82,584,018
POSTAGE 2,765,838
TOTAL ALLOCATION (including POSTAGE) 85,349,856
Attachment 2 (official PDF: https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2013/UIPL_23_13_Att2.pdf)
Attachment II
BACKUP MATERIAL FOR WORKLOAD ALLOCATION
1. MPU'S USED TO DETERMINE ALLOCATION
2. BASE WORKLOADS
3. HOURS PER STAFF YEAR
4. CALCULATION OF MPU ADJUSTMENTS
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
5. PERCENT DECREASE FROM STATE MPU
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
6. COMPUTATION OF STAFF YEARS
A SUPPORT
B AS&T
7. MPU/WORKLOAD/STAFFYEARS - COMPARISON TO PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
8. MPU/WORKLOAD/STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
TABLE 1
F Y 2 0 1 4 A L L O C A T I O N
MPU's USED TO DETERMINE ALLOCATION
STATE IC NM AP WC WR TAX
CONNECTICUT 18.767 65.768 197.832 1.514 0.082 79.292
MAINE 18.547 54.335 224.928 2.239 0.075 74.476
MASSACHUSETTS 23.241 73.784 212.699 1.685 0.105 25.954
NEW HAMPSHIRE 22.618 46.272 214.637 2.769 0.124 71.530
NEW JERSEY 29.759 59.251 165.123 1.166 0.081 37.942
NEW YORK 11.961 76.011 243.217 1.002 0.017 68.105
PUERTO RICO 46.844 63.525 223.413 2.279 0.043 73.590
RHODE ISLAND 37.280 52.137 177.426 0.403 0.032 32.646
VERMONT 20.021 41.764 252.543 1.601 0.378 71.076
VIRGIN ISLANDS 59.718 107.492 106.101 4.541 1.426 100.427
DELAWARE 26.114 61.049 174.390 1.720 0.147 83.021
DIST. OF COLUMBIA 49.370 62.400 150.736 1.281 0.053 71.459
MARYLAND 24.223 45.940 150.885 1.309 0.151 93.813
PENNSYLVANIA 21.527 37.775 201.910 1.853 0.031 75.604
VIRGINIA 36.670 65.805 179.232 2.343 0.165 53.439
WEST VIRGINIA 28.995 51.212 219.341 1.986 0.166 84.264
ALABAMA 25.917 56.180 193.369 1.605 0.071 77.444
FLORIDA 23.278 47.804 167.684 1.593 0.105 65.242
GEORGIA 25.915 43.937 185.882 1.296 0.223 78.028
KENTUCKY 22.422 42.367 187.111 0.998 0.041 75.207
MISSISSIPPI 22.029 48.372 166.135 2.155 0.177 70.407
NORTH CAROLINA 25.495 49.594 170.727 1.395 0.074 66.884
SOUTH CAROLINA 37.797 47.796 191.697 1.926 0.179 73.985
TENNESSEE 25.616 36.250 159.533 1.366 0.170 73.719
ARKANSAS 38.565 43.693 172.772 1.017 0.107 69.222
COLORADO 34.775 43.115 187.903 0.308 0.135 49.297
LOUISIANA 17.883 30.658 159.221 1.295 0.082 76.513
MONTANA 38.141 56.875 265.892 1.818 0.183 61.433
NEW MEXICO 29.169 40.132 135.110 0.936 0.050 73.560
NORTH DAKOTA 22.807 14.671 201.221 1.743 0.094 79.238
OKLAHOMA 22.061 48.429 171.412 2.057 0.137 77.601
SOUTH DAKOTA 38.477 40.366 258.637 3.902 0.139 81.957
TEXAS 21.640 25.390 174.549 1.243 0.162 58.096
UTAH 26.874 30.304 204.989 0.827 0.052 83.595
WYOMING 32.257 31.683 207.207 1.216 0.183 82.769
ILLINOIS 23.802 53.621 127.413 0.772 0.165 71.069
INDIANA 23.201 45.793 99.266 1.539 0.136 68.004
IOWA 26.964 46.656 170.712 1.260 0.221 78.528
KANSAS 18.796 44.541 179.428 1.763 0.090 72.813
MICHIGAN 33.214 44.452 202.441 1.459 0.147 75.987
MINNESOTA 20.227 31.925 179.762 1.207 0.066 48.969
MISSOURI 13.673 39.240 201.186 1.252 0.131 81.026
NEBRASKA 21.313 35.154 136.699 0.698 0.187 64.989
OHIO 30.843 56.242 228.689 1.827 0.131 88.952
WISCONSIN 13.426 53.107 199.645 1.139 0.068 72.797
ALASKA 30.557 47.820 177.286 1.411 0.228 81.446
ARIZONA 19.954 74.810 156.726 2.033 0.098 77.727
CALIFORNIA 25.755 48.138 181.751 1.133 0.460 12.936
HAWAII 26.002 62.466 191.561 2.070 0.184 79.269
IDAHO 30.602 58.727 210.048 1.967 0.197 84.728
NEVADA 16.767 41.262 243.633 1.425 0.137 85.816
OREGON 22.013 62.328 200.753 1.443 0.293 73.839
WASHINGTON 21.542 50.171 157.219 1.306 0.104 70.331
TABLE 2
F Y 2 0 1 4 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 216,845 88,148 14,359 1,976,343 7,643,476 97,154
MAINE 76,054 22,577 5,380 546,089 3,077,183 41,733
MASSACHUSETTS 338,604 80,177 17,421 3,293,249 14,065,757 205,733
NEW HAMPSHIRE 64,658 38,571 3,212 436,635 2,989,483 40,998
NEW JERSEY 481,439 177,695 31,378 4,731,458 17,843,577 227,571
NEW YORK 1,114,723 234,233 36,232 10,234,587 41,341,958 514,948
PUERTO RICO 117,728 50,548 4,856 1,364,350 3,906,222 60,673
RHODE ISLAND 74,203 18,876 4,275 529,202 2,212,473 32,854
VERMONT 41,583 13,965 1,379 291,959 1,558,939 21,731
VIRGIN ISLANDS 3,509 817 106 38,435 188,976 3,546
DELAWARE 51,751 18,485 4,575 329,498 2,008,736 25,548
DIST. OF COLUMBIA 35,862 15,003 1,339 391,596 2,496,223 30,129
MARYLAND 276,551 181,019 29,096 1,992,484 11,917,974 139,205
PENNSYLVANIA 1,109,607 268,550 62,378 7,949,066 26,764,085 323,363
VIRGINIA 286,468 114,879 20,841 1,798,952 16,801,220 202,629
WEST VIRGINIA 75,042 29,427 4,226 614,638 3,356,695 37,016
ALABAMA 231,115 69,751 15,923 1,119,262 8,228,078 85,442
FLORIDA 649,857 427,699 78,518 4,417,281 34,638,927 461,454
GEORGIA 557,250 152,682 42,071 2,976,193 15,938,209 210,049
KENTUCKY 244,114 64,833 15,838 1,222,876 8,163,598 86,452
MISSISSIPPI 115,334 63,367 16,536 879,100 5,227,102 53,731
NORTH CAROLINA 643,924 143,268 33,895 3,419,249 18,314,216 198,937
SOUTH CAROLINA 233,252 84,418 13,065 1,295,408 8,640,845 96,515
TENNESSEE 263,915 69,810 22,397 1,447,572 12,493,080 115,690
ARKANSAS 172,859 62,952 13,127 1,080,834 5,236,185 66,804
COLORADO 163,890 153,660 14,005 1,727,119 10,411,129 148,369
LOUISIANA 163,263 93,329 16,523 1,202,116 7,850,696 103,890
MONTANA 63,934 24,027 770 453,543 2,091,487 37,148
NEW MEXICO 80,249 46,420 9,639 707,149 3,361,583 45,648
NORTH DAKOTA 24,438 22,097 1,564 137,884 2,005,143 24,334
OKLAHOMA 131,017 79,242 11,081 861,791 7,542,197 85,137
SOUTH DAKOTA 19,340 15,602 1,000 105,673 1,866,192 26,583
TEXAS 770,220 581,731 81,378 5,988,542 52,281,715 494,022
UTAH 100,727 107,955 8,900 719,184 5,834,709 72,182
WYOMING 32,168 25,217 2,072 195,464 1,373,391 22,654
ILLINOIS 658,080 276,952 53,691 5,867,472 27,293,322 308,493
INDIANA 353,601 136,418 19,281 2,199,954 13,082,331 131,586
IOWA 176,164 55,451 11,216 1,019,366 7,026,193 78,498
KANSAS 150,568 79,577 11,422 1,034,674 6,024,407 69,100
MICHIGAN 617,792 344,758 27,153 3,673,335 18,182,355 200,749
MINNESOTA 256,972 176,825 15,475 2,190,037 12,382,207 127,757
MISSOURI 376,781 178,244 20,239 2,137,402 12,006,052 141,640
NEBRASKA 84,897 90,582 4,961 574,947 4,357,526 53,021
OHIO 551,929 294,427 21,855 3,708,782 26,888,774 218,306
WISCONSIN 563,531 199,136 16,513 3,166,172 13,736,311 131,333
ALASKA 78,636 58,113 1,573 522,168 1,558,865 18,396
ARIZONA 225,747 120,539 30,809 1,857,862 11,513,127 122,096
CALIFORNIA 2,474,884 868,455 196,377 18,021,473 78,868,374 1,330,117
HAWAII 75,436 31,258 2,724 437,863 2,819,128 30,472
IDAHO 99,489 51,202 3,991 544,610 3,072,741 47,069
NEVADA 197,044 110,869 9,222 1,410,411 5,662,894 59,769
OREGON 354,991 110,724 17,571 2,105,370 7,913,715 110,536
WASHINGTON 427,965 175,440 24,572 2,653,321 13,786,219 224,190
TABLE 3
F Y 2 0 1 4 A L L O C A T I O N
DATA USED IN FY 2013 ALLOCATION
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,762.24
MAINE 1,729.77
MASSACHUSETTS 1,589.49
NEW HAMPSHIRE 1,607.44
NEW JERSEY 1,502.20
NEW YORK 1,601.03
PUERTO RICO 834.27
RHODE ISLAND 1,502.78
VERMONT 1,743.08
VIRGIN ISLANDS 1,729.49
DELAWARE 1,680.38
DIST. OF COLUMBIA 1,583.45
MARYLAND 1,737.13
PENNSYLVANIA 1,642.26
VIRGINIA 1,841.05
WEST VIRGINIA 1,639.79
ALABAMA 1,749.49
FLORIDA 1,844.25
GEORGIA 1,785.61
KENTUCKY 1,699.74
MISSISSIPPI 1,793.06
NORTH CAROLINA 1,824.75
SOUTH CAROLINA 1,674.12
TENNESSEE 1,699.05
ARKANSAS 1,815.85
COLORADO 1,737.88
LOUISIANA 1,782.32
MONTANA 1,723.56
NEW MEXICO 1,551.08
NORTH DAKOTA 1,895.68
OKLAHOMA 1,858.23
SOUTH DAKOTA 1,817.18
TEXAS 1,732.12
UTAH 1,764.26
WYOMING 1,798.57
ILLINOIS 1,607.99
INDIANA 1,694.18
IOWA 1,762.20
KANSAS 1,747.78
MICHIGAN 1,718.51
MINNESOTA 1,759.81
MISSOURI 1,762.49
NEBRASKA 1,801.27
OHIO 1,750.94
WISCONSIN 1,765.61
ALASKA 1,629.04
ARIZONA 1,819.55
CALIFORNIA 1,676.15
HAWAII 1,752.30
IDAHO 1,764.19
NEVADA 1,735.22
OREGON 1,763.57
WASHINGTON 1,668.77
TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 87.806 0.552230 0.750354 59.718 3,509
DIST. OF COLUMBIA 70.290 0.552230 0.753623 49.369 35,862
PUERTO RICO 66.326 0.552230 0.761892 46.844 117,728
ARKANSAS 52.205 0.552230 0.767461 38.565 172,859
SOUTH DAKOTA 51.583 0.552230 0.751954 38.477 19,340
MONTANA 51.140 0.552230 0.756458 38.140 63,934
SOUTH CAROLINA 51.053 0.552230 0.773562 37.797 233,252
RHODE ISLAND 49.692 0.552230 0.757496 37.280 74,203
VIRGINIA 49.238 0.552230 0.778938 36.670 286,468
COLORADO 45.605 0.552230 0.766555 34.775 163,890
MICHIGAN 43.949 0.552230 0.812406 33.214 617,792
WYOMING 40.971 0.552230 0.753249 32.256 32,168
OHIO 39.518 0.552230 0.805753 30.843 551,929
IDAHO 38.256 0.552230 0.760050 30.602 99,489
ALASKA 38.142 0.552230 0.757943 30.557 78,636
NEW JERSEY 37.442 0.552230 0.798632 29.759 481,439
NEW MEXICO 35.757 0.552230 0.758106 29.169 80,249
WEST VIRGINIA 35.450 0.552230 0.757580 28.995 75,042
CALIFORNIA 32.827 0.552230 1.000000 25.755 2,474,884
IOWA 32.075 0.552230 0.767795 26.964 176,164
UTAH 31.833 0.552230 0.760175 26.874 100,727
GEORGIA 30.646 0.552230 0.806291 25.915 557,250
DELAWARE 30.473 0.552230 0.755228 26.114 51,751
ALABAMA 30.312 0.552230 0.773346 25.917 231,115
HAWAII 30.304 0.552230 0.757620 26.002 75,436
NORTH CAROLINA 29.976 0.552230 0.815046 25.495 643,924
TENNESSEE 29.818 0.552230 0.776659 25.616 263,915
MARYLAND 27.387 0.552230 0.777936 24.223 276,551
ILLINOIS 26.907 0.552230 0.816476 23.802 658,080
FLORIDA 25.948 0.552230 0.815645 23.278 649,857
MASSACHUSETTS 25.701 0.552230 0.784204 23.241 338,604
INDIANA 25.639 0.552230 0.785719 23.201 353,601
NORTH DAKOTA 24.788 0.552230 0.752469 22.807 24,438
NEW HAMPSHIRE 24.482 0.552230 0.756531 22.618 64,658
KENTUCKY 24.217 0.552230 0.774659 22.422 244,114
OKLAHOMA 23.547 0.552230 0.763235 22.061 131,017
OREGON 23.540 0.552230 0.785859 22.013 354,991
MISSISSIPPI 23.487 0.552230 0.761650 22.029 115,334
TEXAS 23.003 0.552230 0.827804 21.640 770,220
PENNSYLVANIA 22.895 0.552230 0.862087 21.527 1,109,607
WASHINGTON 22.728 0.552230 0.793231 21.542 427,965
NEBRASKA 22.244 0.552230 0.758576 21.313 84,897
MINNESOTA 20.381 0.552230 0.775958 20.227 256,972
VERMONT 20.021 -1.000000 -1.000000 20.021 41,583
ARIZONA 19.954 -1.000000 -1.000000 19.954 225,747
KANSAS 18.796 -1.000000 -1.000000 18.796 150,568
CONNECTICUT 18.767 -1.000000 -1.000000 18.767 216,845
MAINE 18.547 -1.000000 -1.000000 18.547 76,054
LOUISIANA 17.883 -1.000000 -1.000000 17.883 163,263
NEVADA 16.767 -1.000000 -1.000000 16.767 197,044
MISSOURI 13.673 -1.000000 -1.000000 13.673 376,781
WISCONSIN 13.426 -1.000000 -1.000000 13.426 563,531
NEW YORK 11.961 -1.000000 -1.000000 11.961 1,114,723
TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 156.250 0.555430 0.750235 107.492 817
NEW YORK 106.590 0.555430 0.817428 76.011 234,233
ARIZONA 102.290 0.555430 0.784699 74.810 120,539
MASSACHUSETTS 99.779 0.555430 0.773080 73.784 80,177
VIRGINIA 86.252 0.555430 0.783070 65.805 114,879
CONNECTICUT 85.835 0.555430 0.775375 65.768 88,148
PUERTO RICO 81.450 0.555430 0.764551 63.525 50,548
OREGON 80.051 0.555430 0.781874 62.328 110,724
HAWAII 79.394 0.555430 0.758998 62.466 31,258
DIST. OF COLUMBIA 79.101 0.555430 0.754319 62.400 15,003
DELAWARE 76.811 0.555430 0.755321 61.049 18,485
NEW JERSEY 75.295 0.555430 0.801153 59.251 177,695
IDAHO 73.117 0.555430 0.764739 58.727 51,202
OHIO 70.940 0.555430 0.834756 56.242 294,427
MONTANA 69.667 0.555430 0.756917 56.875 24,027
ALABAMA 68.842 0.555430 0.770079 56.180 69,751
ILLINOIS 65.913 0.555430 0.829725 53.621 276,952
MAINE 65.274 0.555430 0.756499 54.335 22,577
WISCONSIN 64.381 0.555430 0.807325 53.107 199,136
RHODE ISLAND 61.460 0.555430 0.755434 52.137 18,876
WEST VIRGINIA 59.927 0.555430 0.758471 51.212 29,427
CALIFORNIA 59.254 0.555430 1.000000 48.138 868,455
WASHINGTON 58.923 0.555430 0.800503 50.171 175,440
NORTH CAROLINA 57.713 0.555430 0.791242 49.594 143,268
FLORIDA 55.867 0.555430 0.873121 47.804 427,699
OKLAHOMA 55.340 0.555430 0.772811 48.429 79,242
MISSISSIPPI 55.169 0.555430 0.768241 48.372 63,367
SOUTH CAROLINA 54.253 0.555430 0.774301 47.796 84,418
ALASKA 54.184 0.555430 0.766729 47.820 58,113
IOWA 52.148 0.555430 0.765963 46.656 55,451
NEW HAMPSHIRE 51.421 0.555430 0.761103 46.272 38,571
MARYLAND 51.323 0.555430 0.802109 45.940 181,019
INDIANA 50.909 0.555430 0.789270 45.793 136,418
MICHIGAN 49.106 0.555430 0.849245 44.452 344,758
KANSAS 48.529 0.555430 0.772908 44.541 79,577
GEORGIA 47.642 0.555430 0.793952 43.937 152,682
ARKANSAS 47.007 0.555430 0.768122 43.693 62,952
COLORADO 46.174 0.555430 0.794234 43.115 153,660
KENTUCKY 44.696 0.555430 0.768663 42.367 64,833
VERMONT 43.583 0.555430 0.754020 41.764 13,965
NEVADA 42.814 0.555430 0.781916 41.262 110,869
SOUTH DAKOTA 41.178 0.555430 0.754491 40.366 15,602
NEW MEXICO 40.788 0.555430 0.763363 40.132 46,420
MISSOURI 39.240 -1.000000 -1.000000 39.240 178,244
PENNSYLVANIA 37.775 -1.000000 -1.000000 37.775 268,550
TENNESSEE 36.250 -1.000000 -1.000000 36.250 69,810
NEBRASKA 35.154 -1.000000 -1.000000 35.154 90,582
MINNESOTA 31.925 -1.000000 -1.000000 31.925 176,825
WYOMING 31.683 -1.000000 -1.000000 31.683 25,217
LOUISIANA 30.658 -1.000000 -1.000000 30.658 93,329
UTAH 30.304 -1.000000 -1.000000 30.304 107,955
TEXAS 25.390 -1.000000 -1.000000 25.390 581,731
NORTH DAKOTA 14.671 -1.000000 -1.000000 14.671 22,097
TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
MONTANA 380.077 0.688449 0.750980 265.892 770
SOUTH DAKOTA 365.142 0.688449 0.751273 258.637 1,000
VERMONT 352.652 0.688449 0.751756 252.543 1,379
NEW YORK 345.090 0.688449 0.796126 243.217 36,232
NEVADA 336.712 0.688449 0.761740 243.633 9,222
OHIO 308.773 0.688449 0.777823 228.689 21,855
MAINE 296.411 0.688449 0.756849 224.928 5,380
PUERTO RICO 293.119 0.688449 0.756182 223.413 4,856
WEST VIRGINIA 284.482 0.688449 0.755380 219.341 4,226
NEW HAMPSHIRE 274.468 0.688449 0.754089 214.637 3,212
MASSACHUSETTS 273.393 0.688449 0.772178 212.699 17,421
IDAHO 265.073 0.688449 0.755081 210.048 3,991
WYOMING 258.809 0.688449 0.752638 207.207 2,072
PENNSYLVANIA 258.730 0.688449 0.829411 201.910 62,378
UTAH 255.399 0.688449 0.761330 204.989 8,900
MICHIGAN 253.204 0.688449 0.784567 202.441 27,153
MISSOURI 249.290 0.688449 0.775765 201.186 20,239
OREGON 247.915 0.688449 0.772369 200.753 17,571
NORTH DAKOTA 246.304 0.688449 0.751991 201.221 1,564
WISCONSIN 245.377 0.688449 0.771022 199.645 16,513
CONNECTICUT 241.184 0.688449 0.768280 197.832 14,359
ALABAMA 231.922 0.688449 0.770271 193.369 15,923
CALIFORNIA 231.537 0.688449 1.000000 181.751 196,377
SOUTH CAROLINA 227.995 0.688449 0.766633 191.697 13,065
HAWAII 226.417 0.688449 0.753468 191.561 2,724
COLORADO 220.066 0.688449 0.767829 187.903 14,005
GEORGIA 218.892 0.688449 0.803559 185.882 42,071
KENTUCKY 218.589 0.688449 0.770163 187.111 15,838
MINNESOTA 202.915 0.688449 0.769701 179.762 15,475
VIRGINIA 202.218 0.688449 0.776532 179.232 20,841
KANSAS 201.882 0.688449 0.764541 179.428 11,422
RHODE ISLAND 197.155 0.688449 0.755442 177.426 4,275
ALASKA 196.677 0.688449 0.752003 177.286 1,573
TEXAS 196.393 0.688449 0.853599 174.549 81,378
DELAWARE 190.846 0.688449 0.755824 174.390 4,575
ARKANSAS 187.921 0.688449 0.766711 172.772 13,127
OKLAHOMA 184.943 0.688449 0.764107 171.412 11,081
NORTH CAROLINA 184.568 0.688449 0.793150 170.727 33,895
IOWA 183.471 0.688449 0.764279 170.712 11,216
FLORIDA 179.621 0.688449 0.849958 167.684 78,518
MISSISSIPPI 173.958 0.688449 0.771051 166.135 16,536
NEW JERSEY 172.160 0.688449 0.789946 165.123 31,378
TENNESSEE 159.893 0.688449 0.778513 159.533 22,397
LOUISIANA 159.221 -1.000000 -1.000000 159.221 16,523
WASHINGTON 157.219 -1.000000 -1.000000 157.219 24,572
ARIZONA 156.726 -1.000000 -1.000000 156.726 30,809
MARYLAND 150.885 -1.000000 -1.000000 150.885 29,096
DIST. OF COLUMBIA 150.736 -1.000000 -1.000000 150.736 1,339
NEBRASKA 136.699 -1.000000 -1.000000 136.699 4,961
NEW MEXICO 135.110 -1.000000 -1.000000 135.110 9,639
ILLINOIS 127.413 -1.000000 -1.000000 127.413 53,691
VIRGIN ISLANDS 106.101 -1.000000 -1.000000 106.101 106
INDIANA 99.266 -1.000000 -1.000000 99.266 19,281
TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 7.213 0.585538 0.750533 4.541 38,435
SOUTH DAKOTA 6.077 0.585538 0.751466 3.902 105,673
NEW HAMPSHIRE 4.069 0.585538 0.756057 2.769 436,635
VIRGINIA 3.349 0.585538 0.774956 2.343 1,798,952
PUERTO RICO 3.218 0.585538 0.768927 2.279 1,364,350
MAINE 3.121 0.585538 0.757576 2.239 546,089
MISSISSIPPI 2.979 0.585538 0.762195 2.155 879,100
HAWAII 2.814 0.585538 0.756074 2.070 437,863
OKLAHOMA 2.801 0.585538 0.761955 2.057 861,791
ARIZONA 2.782 0.585538 0.775773 2.033 1,857,862
WEST VIRGINIA 2.667 0.585538 0.758526 1.986 614,638
IDAHO 2.631 0.585538 0.757555 1.967 544,610
PENNSYLVANIA 2.583 0.585538 0.860272 1.853 7,949,066
SOUTH CAROLINA 2.574 0.585538 0.767970 1.926 1,295,408
OHIO 2.441 0.585538 0.801449 1.827 3,708,782
MONTANA 2.362 0.585538 0.756292 1.818 453,543
KANSAS 2.274 0.585538 0.764353 1.763 1,034,674
NORTH DAKOTA 2.222 0.585538 0.751913 1.743 137,884
DELAWARE 2.184 0.585538 0.754571 1.720 329,498
MASSACHUSETTS 2.166 0.585538 0.795685 1.685 3,293,249
FLORIDA 2.009 0.585538 0.811278 1.593 4,417,281
ALABAMA 1.989 0.585538 0.765527 1.605 1,119,262
VERMONT 1.971 0.585538 0.754050 1.601 291,959
INDIANA 1.881 0.585538 0.780519 1.539 2,199,954
CONNECTICUT 1.832 0.585538 0.777417 1.514 1,976,343
MICHIGAN 1.746 0.585538 0.800958 1.459 3,673,335
OREGON 1.703 0.585538 0.779206 1.443 2,105,370
NEVADA 1.665 0.585538 0.769566 1.425 1,410,411
ALASKA 1.633 0.585538 0.757244 1.411 522,168
NORTH CAROLINA 1.625 0.585538 0.797433 1.395 3,419,249
TENNESSEE 1.558 0.585538 0.770081 1.366 1,447,572
MARYLAND 1.456 0.585538 0.777640 1.309 1,992,484
WASHINGTON 1.454 0.585538 0.786808 1.306 2,653,321
GEORGIA 1.437 0.585538 0.791287 1.296 2,976,193
LOUISIANA 1.427 0.585538 0.766676 1.295 1,202,116
DIST. OF COLUMBIA 1.399 0.585538 0.755432 1.281 391,596
IOWA 1.362 0.585538 0.764141 1.260 1,019,366
MISSOURI 1.352 0.585538 0.779651 1.252 2,137,402
TEXAS 1.347 0.585538 0.833075 1.243 5,988,542
WYOMING 1.282 0.585538 0.752712 1.216 195,464
MINNESOTA 1.269 0.585538 0.780381 1.207 2,190,037
NEW JERSEY 1.197 0.585538 0.815636 1.166 4,731,458
WISCONSIN 1.144 0.585538 0.793922 1.139 3,166,172
CALIFORNIA 1.133 -1.000000 -1.000000 1.133 18,021,473
ARKANSAS 1.017 -1.000000 -1.000000 1.017 1,080,834
NEW YORK 1.002 -1.000000 -1.000000 1.002 10,234,587
KENTUCKY 0.998 -1.000000 -1.000000 0.998 1,222,876
NEW MEXICO 0.936 -1.000000 -1.000000 0.936 707,149
UTAH 0.827 -1.000000 -1.000000 0.827 719,184
ILLINOIS 0.772 -1.000000 -1.000000 0.772 5,867,472
NEBRASKA 0.698 -1.000000 -1.000000 0.698 574,947
RHODE ISLAND 0.403 -1.000000 -1.000000 0.403 529,202
COLORADO 0.308 -1.000000 -1.000000 0.308 1,727,119
TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 1.741 0.250519 0.750599 1.426 188,976
CALIFORNIA 0.591 0.250519 1.000000 0.460 78,868,374
VERMONT 0.450 0.250519 0.754942 0.378 1,558,939
OREGON 0.347 0.250519 0.775085 0.293 7,913,715
ALASKA 0.265 0.250519 0.754941 0.228 1,558,865
GEORGIA 0.262 0.250519 0.800522 0.223 15,938,209
IOWA 0.258 0.250519 0.772272 0.221 7,026,193
IDAHO 0.228 0.250519 0.759740 0.197 3,072,741
NEBRASKA 0.215 0.250519 0.763813 0.187 4,357,526
HAWAII 0.211 0.250519 0.758936 0.184 2,819,128
MONTANA 0.210 0.250519 0.756630 0.183 2,091,487
WYOMING 0.210 0.250519 0.754353 0.183 1,373,391
SOUTH CAROLINA 0.206 0.250519 0.777390 0.179 8,640,845
MISSISSIPPI 0.202 0.250519 0.766569 0.177 5,227,102
TENNESSEE 0.195 0.250519 0.789601 0.170 12,493,080
ILLINOIS 0.191 0.250519 0.836515 0.165 27,293,322
TEXAS 0.190 0.250519 0.915725 0.162 52,281,715
VIRGINIA 0.189 0.250519 0.803257 0.165 16,801,220
WEST VIRGINIA 0.189 0.250519 0.760640 0.166 3,356,695
MARYLAND 0.171 0.250519 0.787778 0.151 11,917,974
MICHIGAN 0.168 0.250519 0.807635 0.147 18,182,355
DELAWARE 0.166 0.250519 0.756367 0.147 2,008,736
SOUTH DAKOTA 0.156 0.250519 0.755916 0.139 1,866,192
NEVADA 0.154 0.250519 0.767950 0.137 5,662,894
OKLAHOMA 0.154 0.250519 0.773908 0.137 7,542,197
INDIANA 0.153 0.250519 0.791469 0.136 13,082,331
COLORADO 0.151 0.250519 0.783002 0.135 10,411,129
OHIO 0.148 0.250519 0.835233 0.131 26,888,774
MISSOURI 0.146 0.250519 0.788057 0.131 12,006,052
NEW HAMPSHIRE 0.137 0.250519 0.759476 0.124 2,989,483
ARKANSAS 0.116 0.250519 0.766598 0.107 5,236,185
FLORIDA 0.116 0.250519 0.859800 0.105 34,638,927
MASSACHUSETTS 0.114 0.250519 0.794586 0.105 14,065,757
WASHINGTON 0.113 0.250519 0.793700 0.104 13,786,219
ARIZONA 0.106 0.250519 0.786495 0.098 11,513,127
NORTH DAKOTA 0.100 0.250519 0.756356 0.094 2,005,143
KANSAS 0.095 0.250519 0.769096 0.090 6,024,407
CONNECTICUT 0.086 0.250519 0.774229 0.082 7,643,476
LOUISIANA 0.085 0.250519 0.774885 0.082 7,850,696
NEW JERSEY 0.085 0.250519 0.806561 0.081 17,843,577
MAINE 0.077 0.250519 0.759754 0.075 3,077,183
NORTH CAROLINA 0.076 0.250519 0.808053 0.074 18,314,216
ALABAMA 0.071 0.250519 0.776082 0.071 8,228,078
WISCONSIN 0.068 -1.000000 -1.000000 0.068 13,736,311
MINNESOTA 0.066 -1.000000 -1.000000 0.066 12,382,207
DIST. OF COLUMBIA 0.053 -1.000000 -1.000000 0.053 2,496,223
UTAH 0.052 -1.000000 -1.000000 0.052 5,834,709
NEW MEXICO 0.050 -1.000000 -1.000000 0.050 3,361,583
PUERTO RICO 0.043 -1.000000 -1.000000 0.043 3,906,222
KENTUCKY 0.041 -1.000000 -1.000000 0.041 8,163,598
RHODE ISLAND 0.032 -1.000000 -1.000000 0.032 2,212,473
PENNSYLVANIA 0.031 -1.000000 -1.000000 0.031 26,764,085
NEW YORK 0.017 -1.000000 -1.000000 0.017 41,341,958
TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 148.526 0.765952 0.751722 100.427 3,546
MARYLAND 142.106 0.765952 0.817582 93.813 139,205
OHIO 134.577 0.765952 0.855984 88.952 218,306
NEVADA 116.630 0.765952 0.779017 85.816 59,769
IDAHO 113.366 0.765952 0.772851 84.728 47,069
WEST VIRGINIA 111.800 0.765952 0.767971 84.264 37,016
UTAH 111.657 0.765952 0.785043 83.595 72,182
DELAWARE 108.331 0.765952 0.762403 83.021 25,548
MISSOURI 108.000 0.765952 0.818764 81.026 141,640
WYOMING 107.617 0.765952 0.760998 82.769 22,654
SOUTH DAKOTA 105.812 0.765952 0.762906 81.957 26,583
ALASKA 104.296 0.765952 0.758931 81.446 18,396
GEORGIA 102.519 0.765952 0.851976 78.028 210,049
CONNECTICUT 101.721 0.765952 0.797167 79.292 97,154
PENNSYLVANIA 99.761 0.765952 0.906988 75.604 323,363
HAWAII 99.465 0.765952 0.764794 79.269 30,472
NORTH DAKOTA 99.202 0.765952 0.761814 79.238 24,334
IOWA 99.148 0.765952 0.788110 78.528 78,498
ARIZONA 98.500 0.765952 0.809276 77.727 122,096
OKLAHOMA 97.009 0.765952 0.791333 77.601 85,137
ALABAMA 96.621 0.765952 0.791481 77.444 85,442
MICHIGAN 96.332 0.765952 0.847461 75.987 200,749
LOUISIANA 94.775 0.765952 0.800437 76.513 103,890
KENTUCKY 90.965 0.765952 0.791971 75.207 86,452
MAINE 88.127 0.765952 0.770261 74.476 41,733
SOUTH CAROLINA 88.077 0.765952 0.796857 73.985 96,515
OREGON 88.010 0.765952 0.803664 73.839 110,536
TENNESSEE 87.811 0.765952 0.806166 73.719 115,690
PUERTO RICO 86.334 0.765952 0.779456 73.590 60,673
NEW MEXICO 85.969 0.765952 0.772161 73.560 45,648
WISCONSIN 85.716 0.765952 0.813760 72.797 131,333
KANSAS 84.558 0.765952 0.783547 72.813 69,100
ILLINOIS 84.550 0.765952 0.899769 71.069 308,493
NEW HAMPSHIRE 80.933 0.765952 0.769904 71.530 40,998
DIST. OF COLUMBIA 80.605 0.765952 0.764627 71.459 30,129
WASHINGTON 80.601 0.765952 0.858841 70.331 224,190
VERMONT 79.571 0.765952 0.760550 71.076 21,731
MISSISSIPPI 78.349 0.765952 0.776086 70.407 53,731
NEW YORK 78.302 0.765952 1.000000 68.105 514,948
ARKANSAS 75.554 0.765952 0.782432 69.222 66,804
INDIANA 72.995 0.765952 0.813883 68.004 131,586
NORTH CAROLINA 70.380 0.765952 0.846581 66.884 198,937
FLORIDA 65.986 0.765952 0.974029 65.242 461,454
NEBRASKA 64.989 -1.000000 -1.000000 64.989 53,021
MONTANA 61.433 -1.000000 -1.000000 61.433 37,148
TEXAS 58.096 -1.000000 -1.000000 58.096 494,022
VIRGINIA 53.439 -1.000000 -1.000000 53.439 202,629
COLORADO 49.297 -1.000000 -1.000000 49.297 148,369
MINNESOTA 48.969 -1.000000 -1.000000 48.969 127,757
NEW JERSEY 37.942 -1.000000 -1.000000 37.942 227,571
RHODE ISLAND 32.646 -1.000000 -1.000000 32.646 32,854
MASSACHUSETTS 25.954 -1.000000 -1.000000 25.954 205,733
CALIFORNIA 12.936 -1.000000 -1.000000 12.936 1,330,117
TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 87.806 59.718 -31.9887
DIST. OF COLUMBIA 70.290 49.369 -29.7638
PUERTO RICO 66.326 46.844 -29.3731
ARKANSAS 52.205 38.565 -26.1278
SOUTH DAKOTA 51.583 38.477 -25.4076
MONTANA 51.140 38.140 -25.4204
SOUTH CAROLINA 51.053 37.797 -25.9652
RHODE ISLAND 49.692 37.280 -24.9779
VIRGINIA 49.238 36.670 -25.5250
COLORADO 45.605 34.775 -23.7474
MICHIGAN 43.949 33.214 -24.4260
WYOMING 40.971 32.256 -21.2711
OHIO 39.518 30.843 -21.9520
IDAHO 38.256 30.602 -20.0073
ALASKA 38.142 30.557 -19.8862
NEW JERSEY 37.442 29.759 -20.5197
NEW MEXICO 35.757 29.169 -18.4244
WEST VIRGINIA 35.450 28.995 -18.2087
CALIFORNIA 32.827 25.755 -21.5432
IOWA 32.075 26.964 -15.9345
UTAH 31.833 26.874 -15.5782
GEORGIA 30.646 25.915 -15.4376
DELAWARE 30.473 26.114 -14.3045
ALABAMA 30.312 25.917 -14.4992
HAWAII 30.304 26.002 -14.1961
NORTH CAROLINA 29.976 25.495 -14.9486
TENNESSEE 29.818 25.616 -14.0922
MARYLAND 27.387 24.223 -11.5529
ILLINOIS 26.907 23.802 -11.5397
FLORIDA 25.948 23.278 -10.2898
MASSACHUSETTS 25.701 23.241 -9.5716
INDIANA 25.639 23.201 -9.5090
NORTH DAKOTA 24.788 22.807 -7.9918
NEW HAMPSHIRE 24.482 22.618 -7.6138
KENTUCKY 24.217 22.422 -7.4121
OKLAHOMA 23.547 22.061 -6.3108
OREGON 23.540 22.013 -6.4868
MISSISSIPPI 23.487 22.029 -6.2077
TEXAS 23.003 21.640 -5.9253
PENNSYLVANIA 22.895 21.527 -5.9751
WASHINGTON 22.728 21.542 -5.2182
NEBRASKA 22.244 21.313 -4.1854
MINNESOTA 20.381 20.227 -0.7556
VERMONT 20.021 20.021 0.0000
ARIZONA 19.954 19.954 0.0000
KANSAS 18.796 18.796 0.0000
CONNECTICUT 18.767 18.767 0.0000
MAINE 18.547 18.547 0.0000
LOUISIANA 17.883 17.883 0.0000
NEVADA 16.767 16.767 0.0000
MISSOURI 13.673 13.673 0.0000
WISCONSIN 13.426 13.426 0.0000
NEW YORK 11.961 11.961 0.0000
TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 156.250 107.492 -31.2051
NEW YORK 106.590 76.011 -28.6884
ARIZONA 102.290 74.810 -26.8648
MASSACHUSETTS 99.779 73.784 -26.0526
VIRGINIA 86.252 65.805 -23.7061
CONNECTICUT 85.835 65.768 -23.3786
PUERTO RICO 81.450 63.525 -22.0074
OREGON 80.051 62.328 -22.1396
HAWAII 79.394 62.466 -21.3215
DIST. OF COLUMBIA 79.101 62.400 -21.1135
DELAWARE 76.811 61.049 -20.5205
NEW JERSEY 75.295 59.251 -21.3082
IDAHO 73.117 58.727 -19.6808
OHIO 70.940 56.242 -20.7189
MONTANA 69.667 56.875 -18.3616
ALABAMA 68.842 56.180 -18.3928
ILLINOIS 65.913 53.621 -18.6488
MAINE 65.274 54.335 -16.7586
WISCONSIN 64.381 53.107 -17.5114
RHODE ISLAND 61.460 52.137 -15.1692
WEST VIRGINIA 59.927 51.212 -14.5427
CALIFORNIA 59.254 48.138 -18.7599
WASHINGTON 58.923 50.171 -14.8533
NORTH CAROLINA 57.713 49.594 -14.0679
FLORIDA 55.867 47.804 -14.4325
OKLAHOMA 55.340 48.429 -12.4883
MISSISSIPPI 55.169 48.372 -12.3203
SOUTH CAROLINA 54.253 47.796 -11.9016
ALASKA 54.184 47.820 -11.7452
IOWA 52.148 46.656 -10.5316
NEW HAMPSHIRE 51.421 46.272 -10.0134
MARYLAND 51.323 45.940 -10.4885
INDIANA 50.909 45.793 -10.0493
MICHIGAN 49.106 44.452 -9.4775
KANSAS 48.529 44.541 -8.2178
GEORGIA 47.642 43.937 -7.7768
ARKANSAS 47.007 43.693 -7.0500
COLORADO 46.174 43.115 -6.6249
KENTUCKY 44.696 42.367 -5.2108
VERMONT 43.583 41.764 -4.1736
NEVADA 42.814 41.262 -3.6250
SOUTH DAKOTA 41.178 40.366 -1.9719
NEW MEXICO 40.788 40.132 -1.6083
MISSOURI 39.240 39.240 0.0000
PENNSYLVANIA 37.775 37.775 0.0000
TENNESSEE 36.250 36.250 0.0000
NEBRASKA 35.154 35.154 0.0000
MINNESOTA 31.925 31.925 0.0000
WYOMING 31.683 31.683 0.0000
LOUISIANA 30.658 30.658 0.0000
UTAH 30.304 30.304 0.0000
TEXAS 25.390 25.390 0.0000
NORTH DAKOTA 14.671 14.671 0.0000
TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
MONTANA 380.077 265.892 -30.0426
SOUTH DAKOTA 365.142 258.637 -29.1681
VERMONT 352.652 252.543 -28.3874
NEW YORK 345.090 243.217 -29.5207
NEVADA 336.712 243.633 -27.6435
OHIO 308.773 228.689 -25.9362
MAINE 296.411 224.928 -24.1161
PUERTO RICO 293.119 223.413 -23.7809
WEST VIRGINIA 284.482 219.341 -22.8981
NEW HAMPSHIRE 274.468 214.637 -21.7989
MASSACHUSETTS 273.393 212.699 -22.2001
IDAHO 265.073 210.048 -20.7585
WYOMING 258.809 207.207 -19.9383
PENNSYLVANIA 258.730 201.910 -21.9610
UTAH 255.399 204.989 -19.7378
MICHIGAN 253.204 202.441 -20.0484
MISSOURI 249.290 201.186 -19.2963
OREGON 247.915 200.753 -19.0235
NORTH DAKOTA 246.304 201.221 -18.3037
WISCONSIN 245.377 199.645 -18.6374
CONNECTICUT 241.184 197.832 -17.9746
ALABAMA 231.922 193.369 -16.6231
CALIFORNIA 231.537 181.751 -21.5024
SOUTH CAROLINA 227.995 191.697 -15.9207
HAWAII 226.417 191.561 -15.3946
COLORADO 220.066 187.903 -14.6150
GEORGIA 218.892 185.882 -15.0804
KENTUCKY 218.589 187.111 -14.4005
MINNESOTA 202.915 179.762 -11.4101
VIRGINIA 202.218 179.232 -11.3668
KANSAS 201.882 179.428 -11.1225
RHODE ISLAND 197.155 177.426 -10.0070
ALASKA 196.677 177.286 -9.8594
TEXAS 196.393 174.549 -11.1224
DELAWARE 190.846 174.390 -8.6227
ARKANSAS 187.921 172.772 -8.0613
OKLAHOMA 184.943 171.412 -7.3162
NORTH CAROLINA 184.568 170.727 -7.4989
IOWA 183.471 170.712 -6.9542
FLORIDA 179.621 167.684 -6.6454
MISSISSIPPI 173.958 166.135 -4.4972
NEW JERSEY 172.160 165.123 -4.0875
TENNESSEE 159.893 159.533 -0.2250
LOUISIANA 159.221 159.221 -0.0002
WASHINGTON 157.219 157.219 0.0003
ARIZONA 156.726 156.726 0.0003
MARYLAND 150.885 150.885 0.0001
DIST. OF COLUMBIA 150.736 150.736 0.0001
NEBRASKA 136.699 136.699 -0.0004
NEW MEXICO 135.110 135.110 0.0003
ILLINOIS 127.413 127.413 0.0001
VIRGIN ISLANDS 106.101 106.101 -0.0001
INDIANA 99.266 99.266 0.0001
TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 7.213 4.541 -37.0442
SOUTH DAKOTA 6.077 3.902 -35.7907
NEW HAMPSHIRE 4.069 2.769 -31.9489
VIRGINIA 3.349 2.343 -30.0388
PUERTO RICO 3.218 2.279 -29.1796
MAINE 3.121 2.239 -28.2602
MISSISSIPPI 2.979 2.155 -27.6603
HAWAII 2.814 2.070 -26.4392
OKLAHOMA 2.801 2.057 -26.5619
ARIZONA 2.782 2.033 -26.9231
WEST VIRGINIA 2.667 1.986 -25.5343
IDAHO 2.631 1.967 -25.2376
PENNSYLVANIA 2.583 1.853 -28.2617
SOUTH CAROLINA 2.574 1.926 -25.1748
OHIO 2.441 1.827 -25.1536
MONTANA 2.362 1.818 -23.0313
KANSAS 2.274 1.763 -22.4714
NORTH DAKOTA 2.222 1.743 -21.5572
DELAWARE 2.184 1.720 -21.2454
MASSACHUSETTS 2.166 1.685 -22.2068
FLORIDA 2.009 1.593 -20.7068
ALABAMA 1.989 1.605 -19.3062
VERMONT 1.971 1.601 -18.7722
INDIANA 1.881 1.539 -18.1818
CONNECTICUT 1.832 1.514 -17.3581
MICHIGAN 1.746 1.459 -16.4376
OREGON 1.703 1.443 -15.2672
NEVADA 1.665 1.425 -14.4144
ALASKA 1.633 1.411 -13.5946
NORTH CAROLINA 1.625 1.395 -14.1538
TENNESSEE 1.558 1.366 -12.3235
MARYLAND 1.456 1.309 -10.0962
WASHINGTON 1.454 1.306 -10.1788
GEORGIA 1.437 1.296 -9.8121
LOUISIANA 1.427 1.295 -9.2502
DIST. OF COLUMBIA 1.399 1.281 -8.4346
IOWA 1.362 1.260 -7.4890
MISSOURI 1.352 1.252 -7.3964
TEXAS 1.347 1.243 -7.7209
WYOMING 1.282 1.216 -5.1482
MINNESOTA 1.269 1.207 -4.8857
NEW JERSEY 1.197 1.166 -2.5898
WISCONSIN 1.144 1.139 -0.4371
CALIFORNIA 1.133 1.133 0.0000
ARKANSAS 1.017 1.017 0.0000
NEW YORK 1.002 1.002 0.0000
KENTUCKY 0.998 0.998 0.0000
NEW MEXICO 0.936 0.936 0.0000
UTAH 0.827 0.827 0.0000
ILLINOIS 0.772 0.772 0.0000
NEBRASKA 0.698 0.698 0.0000
RHODE ISLAND 0.403 0.403 0.0000
COLORADO 0.308 0.308 0.0000
TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 1.741 1.426 -18.0781
CALIFORNIA 0.591 0.460 -22.1411
VERMONT 0.450 0.378 -15.9730
OREGON 0.347 0.293 -15.5390
ALASKA 0.265 0.228 -14.0804
GEORGIA 0.262 0.223 -14.8222
IOWA 0.258 0.221 -14.2213
IDAHO 0.228 0.197 -13.5479
NEBRASKA 0.215 0.187 -12.9000
HAWAII 0.211 0.184 -12.9189
MONTANA 0.210 0.183 -13.0559
WYOMING 0.210 0.183 -12.7821
SOUTH CAROLINA 0.206 0.179 -12.9117
MISSISSIPPI 0.202 0.177 -12.5910
TENNESSEE 0.195 0.170 -12.7285
ILLINOIS 0.191 0.165 -13.7417
TEXAS 0.190 0.162 -14.8825
VIRGINIA 0.189 0.165 -12.8730
WEST VIRGINIA 0.189 0.166 -11.9366
MARYLAND 0.171 0.151 -11.6387
MICHIGAN 0.168 0.147 -12.3278
DELAWARE 0.166 0.147 -11.2286
SOUTH DAKOTA 0.156 0.139 -10.7041
NEVADA 0.154 0.137 -11.0525
OKLAHOMA 0.154 0.137 -10.9406
INDIANA 0.153 0.136 -11.3108
COLORADO 0.151 0.135 -10.7323
OHIO 0.148 0.131 -11.5698
MISSOURI 0.146 0.131 -10.2197
NEW HAMPSHIRE 0.137 0.124 -9.4079
ARKANSAS 0.116 0.107 -7.6530
FLORIDA 0.116 0.105 -9.2658
MASSACHUSETTS 0.114 0.105 -7.9612
WASHINGTON 0.113 0.104 -8.0523
ARIZONA 0.106 0.098 -7.4136
NORTH DAKOTA 0.100 0.094 -6.1803
KANSAS 0.095 0.090 -5.4162
CONNECTICUT 0.086 0.082 -4.3050
LOUISIANA 0.085 0.082 -3.5340
NEW JERSEY 0.085 0.081 -4.2277
MAINE 0.077 0.075 -2.6760
NORTH CAROLINA 0.076 0.074 -2.7029
ALABAMA 0.071 0.071 -0.6861
WISCONSIN 0.068 0.068 0.2035
MINNESOTA 0.066 0.066 -0.0708
DIST. OF COLUMBIA 0.053 0.053 0.6371
UTAH 0.052 0.052 0.5177
NEW MEXICO 0.050 0.050 -0.1235
PUERTO RICO 0.043 0.043 0.4517
KENTUCKY 0.041 0.041 -0.7250
RHODE ISLAND 0.032 0.032 -1.5129
PENNSYLVANIA 0.031 0.031 -0.7330
NEW YORK 0.017 0.017 1.7570
TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 148.526 100.427 -32.3844
MARYLAND 142.106 93.813 -33.9838
OHIO 134.577 88.952 -33.9028
NEVADA 116.630 85.816 -26.4204
IDAHO 113.366 84.728 -25.2617
WEST VIRGINIA 111.800 84.264 -24.6295
UTAH 111.657 83.595 -25.1326
DELAWARE 108.331 83.021 -23.3636
MISSOURI 108.000 81.026 -24.9757
WYOMING 107.617 82.769 -23.0894
SOUTH DAKOTA 105.812 81.957 -22.5450
ALASKA 104.296 81.446 -21.9088
GEORGIA 102.519 78.028 -23.8893
CONNECTICUT 101.721 79.292 -22.0494
PENNSYLVANIA 99.761 75.604 -24.2146
HAWAII 99.465 79.269 -20.3044
NORTH DAKOTA 99.202 79.238 -20.1245
IOWA 99.148 78.528 -20.7972
ARIZONA 98.500 77.727 -21.0892
OKLAHOMA 97.009 77.601 -20.0063
ALABAMA 96.621 77.444 -19.8479
MICHIGAN 96.332 75.987 -21.1200
LOUISIANA 94.775 76.513 -19.2688
KENTUCKY 90.965 75.207 -17.3231
MAINE 88.127 74.476 -15.4899
SOUTH CAROLINA 88.077 73.985 -15.9999
OREGON 88.010 73.839 -16.1016
TENNESSEE 87.811 73.719 -16.0482
PUERTO RICO 86.334 73.590 -14.7615
NEW MEXICO 85.969 73.560 -14.4343
WISCONSIN 85.716 72.797 -15.0722
KANSAS 84.558 72.813 -13.8894
ILLINOIS 84.550 71.069 -15.9444
NEW HAMPSHIRE 80.933 71.530 -11.6178
DIST. OF COLUMBIA 80.605 71.459 -11.3471
WASHINGTON 80.601 70.331 -12.7422
VERMONT 79.571 71.076 -10.6755
MISSISSIPPI 78.349 70.407 -10.1364
NEW YORK 78.302 68.105 -13.0223
ARKANSAS 75.554 69.222 -8.3802
INDIANA 72.995 68.004 -6.8373
NORTH CAROLINA 70.380 66.884 -4.9672
FLORIDA 65.986 65.242 -1.1282
NEBRASKA 64.989 64.989 0.0006
MONTANA 61.433 61.433 0.0007
TEXAS 58.096 58.096 -0.0007
VIRGINIA 53.439 53.439 -0.0004
COLORADO 49.297 49.297 -0.0001
MINNESOTA 48.969 48.969 0.0003
NEW JERSEY 37.942 37.942 -0.0012
RHODE ISLAND 32.646 32.646 -0.0004
MASSACHUSETTS 25.954 25.954 -0.0017
CALIFORNIA 12.936 12.936 0.0034
TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2013
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2014 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 257.6 0.08113 20.9 21.9
MAINE 93.4 0.22912 21.4 20.3
MASSACHUSETTS 362.2 0.27057 98.0 119.7
NEW HAMPSHIRE 103.4 0.18956 19.6 20.6
NEW JERSEY 553.1 0.33828 187.1 200.0
NEW YORK 1,014.1 0.29248 296.6 295.2
PUERTO RICO 395.7 0.16048 63.5 51.2
RHODE ISLAND 80.4 0.33085 26.6 18.8
VERMONT 58.9 0.17997 10.6 10.4
VIRGIN ISLANDS 13.5 0.24444 3.3 13.4
REGION 1 2,932.3 0.25495 747.6 771.5
DELAWARE 83.1 0.23225 19.3 19.2
DIST. OF COLUMBIA 71.8 0.30919 22.2 15.7
MARYLAND 422.5 0.22272 94.1 97.3
PENNSYLVANIA 1,008.6 0.19800 199.7 193.3
VIRGINIA 388.1 0.18140 70.4 79.8
WEST VIRGINIA 120.4 0.18854 22.7 24.8
REGION 2 2,094.5 0.20454 428.4 430.1
ALABAMA 268.7 0.10421 28.0 26.5
FLORIDA 936.0 0.06261 58.6 44.4
GEORGIA 530.6 0.21749 115.4 116.8
KENTUCKY 219.5 0.19271 42.3 42.0
MISSISSIPPI 176.1 0.11528 20.3 22.9
NORTH CAROLINA 515.5 0.11581 59.7 66.0
SOUTH CAROLINA 327.3 0.13810 45.2 52.0
TENNESSEE 321.5 0.14308 46.0 64.8
REGION 3 3,295.2 0.12609 415.5 435.4
ARKANSAS 200.7 0.26457 53.1 49.9
COLORADO 274.5 0.06958 19.1 24.7
LOUISIANA 207.4 0.24060 49.9 57.0
MONTANA 84.9 0.16843 14.3 13.8
NEW MEXICO 119.1 0.15281 18.2 18.1
NORTH DAKOTA 43.1 0.49420 21.3 23.0
OKLAHOMA 183.8 0.12677 23.3 23.5
SOUTH DAKOTA 60.2 0.11960 7.2 6.8
TEXAS 1,072.8 0.16518 177.2 222.0
UTAH 170.3 0.28068 47.8 57.9
WYOMING 54.3 0.27624 15.0 16.5
REGION 4 2,471.1 0.18065 446.4 513.2
ILLINOIS 846.2 0.13295 112.5 117.7
INDIANA 342.5 0.18219 62.4 66.5
IOWA 209.3 0.10846 22.7 23.8
KANSAS 174.2 0.17509 30.5 46.4
MICHIGAN 740.4 0.08860 65.6 180.3
MINNESOTA 262.4 0.14825 38.9 38.2
MISSOURI 357.9 0.22939 82.1 56.4
NEBRASKA 113.8 0.29262 33.3 29.0
OHIO 720.8 0.13929 100.4 75.4
WISCONSIN 411.0 0.14964 61.5 58.9
REGION 5 4,178.5 0.14596 609.9 692.6
ALASKA 128.9 0.14042 18.1 20.0
ARIZONA 361.4 0.21223 76.7 73.1
CALIFORNIA 2,271.8 0.18510 420.5 473.4
HAWAII 94.6 0.27907 26.4 24.1
IDAHO 143.2 0.23603 33.8 28.1
NEVADA 203.3 0.17954 36.5 52.9
OREGON 365.0 0.12712 46.4 38.3
WASHINGTON 500.8 0.24481 122.6 137.3
REGION 6 4,069.0 0.19194 781.0 847.2
NATIONAL TOTAL 19,040.6 0.18008 3,428.8 3,690.0
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2013
RATIO OF
AS&T TO
OPERATING OPERATING FY 2014 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 257.6 0.15489 39.9 40.4
MAINE 93.4 0.28480 26.6 20.5
MASSACHUSETTS 362.2 0.13390 48.5 34.4
NEW HAMPSHIRE 103.4 0.29400 30.4 38.2
NEW JERSEY 553.1 0.11698 64.7 68.3
NEW YORK 1,014.1 0.16241 164.7 157.6
PUERTO RICO 395.7 0.36518 144.5 103.9
RHODE ISLAND 80.4 0.14303 11.5 7.7
VERMONT 58.9 0.13922 8.2 7.7
VIRGIN ISLANDS 13.5 0.00000 0.0 1.4
REGION 1 2,932.3 0.18381 539.0 480.1
DELAWARE 83.1 0.09507 7.9 5.9
DIST. OF COLUMBIA 71.8 0.20613 14.8 15.3
MARYLAND 422.5 0.12166 51.4 45.9
PENNSYLVANIA 1,008.6 0.09211 92.9 103.7
VIRGINIA 388.1 0.13244 51.4 51.0
WEST VIRGINIA 120.4 0.16944 20.4 22.7
REGION 2 2,094.5 0.11401 238.8 244.5
ALABAMA 268.7 0.11649 31.3 30.5
FLORIDA 936.0 0.07885 73.8 69.3
GEORGIA 530.6 0.13626 72.3 66.8
KENTUCKY 219.5 0.12164 26.7 23.7
MISSISSIPPI 176.1 0.14140 24.9 23.9
NORTH CAROLINA 515.5 0.11212 57.8 55.5
SOUTH CAROLINA 327.3 0.16865 55.2 64.2
TENNESSEE 321.5 0.13313 42.8 37.7
REGION 3 3,295.2 0.11678 384.8 371.6
ARKANSAS 200.7 0.16841 33.8 32.2
COLORADO 274.5 0.24991 68.6 56.7
LOUISIANA 207.4 0.13742 28.5 24.8
MONTANA 84.9 0.15901 13.5 15.1
NEW MEXICO 119.1 0.24685 29.4 24.9
NORTH DAKOTA 43.1 0.17401 7.5 6.8
OKLAHOMA 183.8 0.16540 30.4 27.7
SOUTH DAKOTA 60.2 0.13123 7.9 7.4
TEXAS 1,072.8 0.11074 118.8 95.6
UTAH 170.3 0.15032 25.6 66.5
WYOMING 54.3 0.14365 7.8 6.8
REGION 4 2,471.1 0.15046 371.8 364.5
ILLINOIS 846.2 0.12148 102.8 101.9
INDIANA 342.5 0.16818 57.6 48.0
IOWA 209.3 0.10511 22.0 23.1
KANSAS 174.2 0.13720 23.9 31.1
MICHIGAN 740.4 0.13506 100.0 19.6
MINNESOTA 262.4 0.11357 29.8 33.9
MISSOURI 357.9 0.11037 39.5 28.3
NEBRASKA 113.8 0.17838 20.3 12.3
OHIO 720.8 0.14456 104.2 69.1
WISCONSIN 411.0 0.12287 50.5 46.6
REGION 5 4,178.5 0.13177 550.6 413.9
ALASKA 128.9 0.11171 14.4 13.8
ARIZONA 361.4 0.12867 46.5 43.1
CALIFORNIA 2,271.8 0.14478 328.9 346.8
HAWAII 94.6 0.17548 16.6 16.4
IDAHO 143.2 0.14874 21.3 20.7
NEVADA 203.3 0.17462 35.5 40.7
OREGON 365.0 0.12110 44.2 47.8
WASHINGTON 500.8 0.16114 80.7 86.2
REGION 6 4,069.0 0.14453 588.1 615.5
NATIONAL TOTAL 19,040.6 0.14039 2,673.1 2,490.1
TABLE 7A
F Y 2 0 1 4 A L L O C A T I O N
INITIAL CLAIMS
FY 2014 FY 2013 MPU FY 2014 FY 2013 Workload FY 2014 FY 2013 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 18.767 20.304 -1.537 216,845 204,464 12,381 38.5 39.4 -0.9
MAINE 18.547 19.340 -0.793 76,054 71,674 4,380 13.6 13.3 0.3
MASSACHUSETTS 23.241 23.009 0.232 338,604 343,945 -5,341 82.5 83.2 -0.7
NEW HAMPSHIRE 22.618 22.057 0.561 64,658 63,645 1,013 15.2 14.4 0.8
NEW JERSEY 29.759 28.428 1.331 481,439 463,069 18,370 159.0 148.1 10.9
NEW YORK 11.961 11.662 0.299 1,114,723 1,053,837 60,886 138.8 126.6 12.2
PUERTO RICO 46.844 40.289 6.555 117,728 120,113 -2,385 110.2 72.9 37.3
RHODE ISLAND 37.280 34.953 2.327 74,203 66,759 7,444 30.7 26.3 4.4
VERMONT 20.021 20.611 -0.590 41,583 39,695 1,888 8.0 7.9 0.1
VIRGIN ISLANDS 59.718 54.674 5.044 3,509 3,052 457 2.0 1.6 0.4
REGION 1 288.756 275.327 13.429 2,529,346 2,430,253 99,093 598.5 533.7 64.8
DELAWARE 26.114 26.726 -0.612 51,751 49,208 2,543 13.4 13.3 0.1
DIST. OF COLUMBIA 49.370 46.274 3.096 35,862 38,630 -2,768 18.6 17.1 1.5
MARYLAND 24.223 24.972 -0.749 276,551 258,177 18,374 64.3 61.9 2.4
PENNSYLVANIA 21.527 21.535 -0.008 1,109,607 1,061,148 48,459 242.4 232.0 10.4
VIRGINIA 36.670 31.366 5.304 286,468 288,222 -1,754 95.1 81.7 13.4
WEST VIRGINIA 28.995 28.381 0.614 75,042 67,079 7,963 22.1 19.2 2.9
REGION 2 186.899 179.254 7.645 1,835,281 1,762,464 72,817 455.9 425.2 30.7
ALABAMA 25.917 23.869 2.048 231,115 257,363 -26,248 57.1 58.5 -1.4
FLORIDA 23.278 25.385 -2.107 649,857 738,179 -88,322 136.7 166.2 -29.5
GEORGIA 25.915 23.998 1.917 557,250 584,420 -27,170 134.8 131.3 3.5
KENTUCKY 22.422 20.822 1.600 244,114 268,611 -24,497 53.7 55.5 -1.8
MISSISSIPPI 22.029 23.784 -1.755 115,334 121,019 -5,685 23.6 26.8 -3.2
NORTH CAROLINA 25.495 23.886 1.609 643,924 621,629 22,295 149.9 135.5 14.4
SOUTH CAROLINA 37.797 33.424 4.373 233,252 244,503 -11,251 87.8 82.5 5.3
TENNESSEE 25.616 23.502 2.114 263,915 295,840 -31,925 66.3 68.6 -2.3
REGION 3 208.469 198.670 9.799 2,938,761 3,131,564 -192,803 709.9 724.9 15.7
ARKANSAS 38.565 33.731 4.834 172,859 175,335 -2,476 61.2 54.8 6.4
COLORADO 34.775 32.875 1.900 163,890 156,275 7,615 54.7 48.8 5.9
LOUISIANA 17.883 25.432 -7.549 163,263 156,066 7,197 27.3 37.9 -10.6
MONTANA 38.141 36.156 1.985 63,934 61,694 2,240 23.6 21.8 1.8
NEW MEXICO 29.169 30.089 -0.920 80,249 76,418 3,831 25.2 21.7 3.5
NORTH DAKOTA 22.807 20.146 2.661 24,438 23,824 614 4.9 4.2 0.7
OKLAHOMA 22.061 21.599 0.462 131,017 131,141 -124 25.9 25.5 0.4
SOUTH DAKOTA 38.477 34.521 3.956 19,340 20,022 -682 6.8 6.2 0.6
TEXAS 21.640 22.918 -1.278 770,220 722,954 47,266 160.4 159.4 1.0
UTAH 26.874 25.672 1.202 100,727 93,258 7,469 25.6 23.3 2.3
WYOMING 32.257 28.723 3.534 32,168 29,393 2,775 9.6 7.9 1.7
REGION 4 322.649 311.862 10.787 1,722,105 1,646,380 75,725 425.2 411.5 13.7
ILLINOIS 23.802 23.878 -0.076 658,080 628,942 29,138 162.4 155.4 7.0
INDIANA 23.201 21.737 1.464 353,601 351,404 2,197 80.7 74.5 6.2
IOWA 26.964 24.723 2.241 176,164 184,222 -8,058 44.9 42.9 2.0
KANSAS 18.796 15.609 3.187 150,568 148,599 1,969 27.0 23.4 3.6
MICHIGAN 33.214 35.671 -2.457 617,792 646,834 -29,042 199.0 208.9 -9.9
MINNESOTA 20.227 17.163 3.064 256,972 277,572 -20,600 49.2 44.8 4.4
MISSOURI 13.673 13.167 0.506 376,781 370,903 5,878 48.7 45.6 3.1
NEBRASKA 21.313 23.307 -1.994 84,897 83,823 1,074 16.7 18.7 -2.0
OHIO 30.843 25.923 4.920 551,929 540,412 11,517 162.0 130.1 31.9
WISCONSIN 13.426 11.704 1.722 563,531 579,222 -15,691 71.4 73.9 -2.5
REGION 5 225.459 212.882 12.577 3,790,315 3,811,933 -21,618 862.0 818.2 43.8
ALASKA 30.557 28.011 2.546 78,636 76,463 2,173 24.6 21.7 2.9
ARIZONA 19.954 21.704 -1.750 225,747 236,874 -11,127 41.3 46.4 -5.1
CALIFORNIA 25.755 25.476 0.279 2,474,884 2,465,841 9,043 633.8 622.3 11.5
HAWAII 26.002 25.789 0.213 75,436 73,367 2,069 18.7 18.3 0.4
IDAHO 30.602 29.689 0.913 99,489 117,046 -17,557 28.8 32.3 -3.5
NEVADA 16.767 20.169 -3.402 197,044 196,969 75 31.7 34.8 -3.1
OREGON 22.013 21.420 0.593 354,991 358,579 -3,588 73.9 73.0 0.9
WASHINGTON 21.542 21.513 0.029 427,965 442,267 -14,302 92.1 91.1 1.0
REGION 6 193.192 193.771 -0.579 3,934,192 3,967,406 -33,214 944.9 939.9 5.0
NATIONAL TOTAL 1,425.42 1,371.77 53.658 16,750,000 16,750,000 0 3,996.4 3853.4 143.0
TABLE 7B
F Y 2 0 1 4 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2014 FY 2013 MPU FY 2014 FY 2013 Workload FY 2014 FY 2013 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 65.768 68.280 -2.512 88,148 78,391 9,757 54.8 50.8 4.0
MAINE 54.335 54.953 -0.618 22,577 26,561 -3,984 11.8 14.0 -2.2
MASSACHUSETTS 73.784 84.547 -10.763 80,177 72,327 7,850 62.0 64.3 -2.3
NEW HAMPSHIRE 46.272 52.371 -6.099 38,571 37,573 998 18.5 20.2 -1.7
NEW JERSEY 59.251 61.222 -1.971 177,695 158,263 19,432 116.8 109.0 7.8
NEW YORK 76.011 83.885 -7.874 234,233 203,681 30,552 185.3 176.0 9.3
PUERTO RICO 63.525 58.946 4.579 50,548 51,209 -661 64.1 45.5 18.6
RHODE ISLAND 52.137 52.999 -0.862 18,876 17,556 1,320 10.9 10.5 0.4
VERMONT 41.764 40.159 1.605 13,965 13,252 713 5.6 5.1 0.5
VIRGIN ISLANDS 107.492 172.625 -65.133 817 711 106 0.8 1.2 -0.4
REGION 1 640.339 729.987 -89.648 725,607 659,524 66,083 530.6 496.6 34.0
DELAWARE 61.049 60.168 0.881 18,485 18,854 -369 11.2 11.5 -0.3
DIST. OF COLUMBIA 62.400 64.592 -2.192 15,003 13,130 1,873 9.9 8.1 1.8
MARYLAND 45.940 42.315 3.625 181,019 212,963 -31,944 79.8 86.5 -6.7
PENNSYLVANIA 37.775 34.945 2.830 268,550 269,822 -1,272 103.0 95.7 7.3
VIRGINIA 65.805 64.122 1.683 114,879 118,143 -3,264 68.4 68.4 0.0
WEST VIRGINIA 51.212 50.382 0.830 29,427 26,928 2,499 15.3 13.7 1.6
REGION 2 324.181 316.524 7.657 627,363 659,840 -32,477 287.6 283.9 3.7
ALABAMA 56.180 55.707 0.473 69,751 73,820 -4,069 37.3 39.1 -1.8
FLORIDA 47.804 44.661 3.143 427,699 371,912 55,787 184.8 147.3 37.5
GEORGIA 43.937 42.941 0.996 152,682 139,927 12,755 62.6 56.2 6.4
KENTUCKY 42.367 39.264 3.103 64,833 67,078 -2,245 26.9 26.1 0.8
MISSISSIPPI 48.372 49.560 -1.188 63,367 59,173 4,194 28.5 27.3 1.2
NORTH CAROLINA 49.594 46.478 3.116 143,268 139,991 3,277 64.9 59.4 5.5
SOUTH CAROLINA 47.796 40.324 7.472 84,418 78,500 5,918 40.2 31.9 8.3
TENNESSEE 36.250 33.675 2.575 69,810 77,206 -7,396 24.8 25.7 -0.9
REGION 3 372.300 352.610 19.690 1,075,828 1,007,607 68,221 470.0 413.0 60.7
ARKANSAS 43.693 44.974 -1.281 62,952 58,682 4,270 25.2 24.5 0.7
COLORADO 43.115 40.467 2.648 153,660 134,398 19,262 63.5 51.7 11.8
LOUISIANA 30.658 21.619 9.039 93,329 81,156 12,173 26.8 16.8 10.0
MONTANA 56.875 60.417 -3.542 24,027 24,178 -151 13.2 14.3 -1.1
NEW MEXICO 40.132 38.287 1.845 46,420 40,888 5,532 20.0 14.8 5.2
NORTH DAKOTA 14.671 11.332 3.339 22,097 22,085 12 2.9 2.2 0.7
OKLAHOMA 48.429 49.802 -1.373 79,242 73,604 5,638 34.4 33.0 1.4
SOUTH DAKOTA 40.366 34.924 5.442 15,602 15,237 365 5.8 4.8 1.0
TEXAS 25.390 22.779 2.611 581,731 601,063 -19,332 142.1 131.7 10.4
UTAH 30.304 32.373 -2.069 107,955 106,363 1,592 30.9 33.5 -2.6
WYOMING 31.683 33.902 -2.219 25,217 21,928 3,289 7.4 6.9 0.5
REGION 4 405.316 390.876 14.440 1,212,232 1,179,582 32,650 372.2 334.2 38.0
ILLINOIS 53.621 57.597 -3.976 276,952 268,458 8,494 153.9 160.0 -6.1
INDIANA 45.793 39.411 6.382 136,418 138,107 -1,689 61.5 53.1 8.4
IOWA 46.656 45.380 1.276 55,451 61,655 -6,204 24.5 26.3 -1.8
KANSAS 44.541 42.382 2.159 79,577 71,229 8,348 33.8 30.4 3.4
MICHIGAN 44.452 36.938 7.514 344,758 364,221 -19,463 148.6 121.8 26.8
MINNESOTA 31.925 28.829 3.096 176,825 177,760 -935 53.5 48.2 5.3
MISSOURI 39.240 32.218 7.022 178,244 209,699 -31,455 66.1 63.0 3.1
NEBRASKA 35.154 30.332 4.822 90,582 85,280 5,302 29.5 24.8 4.7
OHIO 56.242 50.630 5.612 294,427 292,526 1,901 157.6 137.5 20.1
WISCONSIN 53.107 53.150 -0.043 199,136 210,223 -11,087 99.8 121.8 -22.0
REGION 5 450.731 416.867 33.864 1,832,370 1,879,158 -46,788 828.8 786.9 41.9
ALASKA 47.820 45.912 1.908 58,113 58,405 -292 28.4 27.2 1.2
ARIZONA 74.810 70.108 4.702 120,539 128,085 -7,546 82.6 81.1 1.5
CALIFORNIA 48.138 47.823 0.315 868,455 932,528 -64,073 415.7 441.8 -26.1
HAWAII 62.466 61.741 0.725 31,258 31,203 55 18.6 18.7 -0.1
IDAHO 58.727 53.797 4.930 51,202 50,545 657 28.4 25.3 3.1
NEVADA 41.262 41.383 -0.121 110,869 107,290 3,579 43.9 38.9 5.0
OREGON 62.328 66.242 -3.914 110,724 112,676 -1,952 65.2 71.0 -5.8
WASHINGTON 50.171 44.990 5.181 175,440 193,557 -18,117 87.9 83.4 4.5
REGION 6 445.722 431.996 13.726 1,526,600 1,614,289 -87,689 770.7 787.4 -16.7
NATIONAL TOTAL 2,638.59 2,638.86 -0.271 7,000,000 7,000,000 0 3,259.9 3,102.0 157.9
TABLE 7C
F Y 2 0 1 4 A L L O C A T I O N
APPEALS
FY 2014 FY 2013 MPU FY 2014 FY 2013 Workload FY 2014 FY 2013 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 197.832 201.607 -3.775 14,359 12,486 1,873 26.9 23.9 3.0
MAINE 224.928 230.942 -6.014 5,380 5,553 -173 11.7 12.3 -0.6
MASSACHUSETTS 212.699 218.978 -6.279 17,421 18,522 -1,101 38.9 42.6 -3.7
NEW HAMPSHIRE 214.637 216.968 -2.331 3,212 3,779 -567 7.1 8.4 -1.3
NEW JERSEY 165.123 171.091 -5.968 31,378 30,693 685 57.5 59.1 -1.6
NEW YORK 243.217 254.350 -11.133 36,232 31,506 4,726 91.7 82.5 9.2
PUERTO RICO 223.413 219.482 3.931 4,856 4,223 633 21.7 14.0 7.7
RHODE ISLAND 177.426 180.841 -3.415 4,275 3,718 557 8.4 7.6 0.8
VERMONT 252.543 242.353 10.190 1,379 1,485 -106 3.3 3.5 -0.2
VIRGIN ISLANDS 106.101 115.601 -9.500 106 93 13 0.1 0.1 0.0
REGION 1 2,017.919 2,052.213 -34.294 118,598 112,058 6,540 267.3 254.0 13.3
DELAWARE 174.390 177.071 -2.681 4,575 4,477 98 7.9 8.0 -0.1
DIST. OF COLUMBIA 150.736 132.791 17.945 1,339 1,542 -203 2.1 2.0 0.1
MARYLAND 150.885 155.520 -4.635 29,096 28,437 659 42.1 42.5 -0.4
PENNSYLVANIA 201.910 206.982 -5.072 62,378 56,045 6,333 127.8 117.8 10.0
VIRGINIA 179.232 174.356 4.876 20,841 20,394 447 33.8 32.1 1.7
WEST VIRGINIA 219.341 221.192 -1.851 4,226 4,049 177 9.4 9.0 0.4
REGION 2 1,076.494 1,067.912 8.582 122,455 114,944 7,511 223.1 211.4 11.7
ALABAMA 193.369 190.480 2.889 15,923 16,453 -530 29.3 29.8 -0.5
FLORIDA 167.684 152.350 15.334 78,518 92,374 -13,856 119.0 124.8 -5.8
GEORGIA 185.882 187.801 -1.919 42,071 38,895 3,176 73.0 68.4 4.6
KENTUCKY 187.111 183.547 3.564 15,838 15,616 222 29.1 28.4 0.7
MISSISSIPPI 166.135 172.001 -5.866 16,536 15,438 1,098 25.5 24.8 0.7
NORTH CAROLINA 170.727 177.253 -6.526 33,895 34,467 -572 52.9 55.7 -2.8
SOUTH CAROLINA 191.697 193.561 -1.864 13,065 13,555 -490 24.9 26.5 -1.6
TENNESSEE 159.533 170.419 -10.886 22,397 19,476 2,921 35.0 32.8 2.2
REGION 3 1,422.138 1,427.412 -5.274 238,243 246,274 -8,031 388.7 391.2 9.2
ARKANSAS 172.772 181.263 -8.491 13,127 11,415 1,712 20.8 19.2 1.6
COLORADO 187.903 184.909 2.994 14,005 16,256 -2,251 25.2 28.6 -3.4
LOUISIANA 159.221 169.744 -10.523 16,523 14,368 2,155 24.6 23.3 1.3
MONTANA 265.892 249.104 16.788 770 670 100 2.0 1.6 0.4
NEW MEXICO 135.110 152.527 -17.417 9,639 8,382 1,257 14.0 12.1 1.9
NORTH DAKOTA 201.221 187.174 14.047 1,564 1,747 -183 2.8 2.9 -0.1
OKLAHOMA 171.412 180.474 -9.062 11,081 11,040 41 17.0 17.9 -0.9
SOUTH DAKOTA 258.637 246.453 12.184 1,000 1,084 -84 2.4 2.4 0.0
TEXAS 174.549 180.722 -6.173 81,378 83,028 -1,650 136.7 144.4 -7.7
UTAH 204.989 202.516 2.473 8,900 10,470 -1,570 17.2 20.6 -3.4
WYOMING 207.207 207.094 0.113 2,072 1,949 123 4.0 3.8 0.2
REGION 4 2,138.913 2,141.980 -3.067 160,059 160,409 -350 266.7 276.8 -10.1
ILLINOIS 127.413 130.149 -2.736 53,691 51,174 2,517 70.9 68.9 2.0
INDIANA 99.266 88.531 10.735 19,281 22,684 -3,403 18.8 19.6 -0.8
IOWA 170.712 179.347 -8.635 11,216 11,795 -579 18.1 19.9 -1.8
KANSAS 179.428 192.966 -13.538 11,422 9,932 1,490 19.5 19.3 0.2
MICHIGAN 202.441 214.542 -12.101 27,153 23,611 3,542 53.3 45.9 7.4
MINNESOTA 179.762 184.006 -4.244 15,475 16,045 -570 26.3 27.8 -1.5
MISSOURI 201.186 193.734 7.452 20,239 19,774 465 38.5 35.8 2.7
NEBRASKA 136.699 139.783 -3.084 4,961 4,937 24 6.3 6.6 -0.3
OHIO 228.689 221.437 7.252 21,855 21,588 267 47.6 44.4 3.2
WISCONSIN 199.645 211.903 -12.258 16,513 18,456 -1,943 31.1 42.6 -11.5
REGION 5 1,725.241 1,756.398 -31.157 201,806 199,996 1,810 330.4 330.8 -0.4
ALASKA 177.286 180.158 -2.872 1,573 1,552 21 2.9 2.8 0.1
ARIZONA 156.726 150.398 6.328 30,809 26,790 4,019 44.2 36.4 7.8
CALIFORNIA 181.751 188.330 -6.579 196,377 208,420 -12,043 354.9 388.9 -34.0
HAWAII 191.561 189.789 1.772 2,724 2,592 132 5.0 4.8 0.2
IDAHO 210.048 207.159 2.889 3,991 4,083 -92 7.9 7.9 0.0
NEVADA 243.633 228.109 15.524 9,222 9,259 -37 21.6 18.5 3.1
OREGON 200.753 204.719 -3.966 17,571 17,016 555 33.3 33.1 0.2
WASHINGTON 157.219 170.773 -13.554 24,572 24,607 -35 38.6 40.2 -1.6
REGION 6 1,518.977 1,519.435 -0.458 286,839 294,319 -7,480 508.4 532.6 -24.2
NATIONAL TOTAL 9,899.68 9,965.35 -65.668 1,128,000 1,128,000 0 1,984.6 1,996.8 -12.2
TABLE 7D
F Y 2 0 1 4 A L L O C A T I O N
WEEKS CLAIMED
FY 2014 FY 2013 MPU FY 2014 FY 2013 Workload FY 2014 FY 2013 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.514 1.364 0.150 1,976,343 1,873,138 103,205 28.3 24.2 4.1
MAINE 2.239 2.196 0.043 546,089 508,316 37,773 11.8 10.7 1.1
MASSACHUSETTS 1.685 1.597 0.088 3,293,249 3,404,664 -111,415 58.2 57.2 1.0
NEW HAMPSHIRE 2.769 2.806 -0.037 436,635 443,305 -6,670 12.5 12.8 -0.3
NEW JERSEY 1.166 1.077 0.089 4,731,458 4,832,940 -101,482 61.2 58.5 2.7
NEW YORK 1.002 0.953 0.049 10,234,587 9,187,156 1,047,431 106.8 90.2 16.6
PUERTO RICO 2.279 1.942 0.337 1,364,350 1,404,295 -39,945 62.1 41.1 21.0
RHODE ISLAND 0.403 0.391 0.012 529,202 488,687 40,515 2.4 2.2 0.2
VERMONT 1.601 1.186 0.415 291,959 313,520 -21,561 4.5 3.6 0.9
VIRGIN ISLANDS 4.541 3.641 0.900 38,435 33,422 5,013 1.7 1.2 0.5
REGION 1 19.199 17.153 2.046 23,442,307 22,489,443 952,864 349.5 301.7 47.8
DELAWARE 1.720 1.617 0.103 329,498 357,704 -28,206 5.6 5.8 -0.2
DIST. OF COLUMBIA 1.281 1.327 -0.046 391,596 356,207 35,389 5.3 4.5 0.8
MARYLAND 1.309 1.266 0.043 1,992,484 1,903,149 89,335 25.0 23.1 1.9
PENNSYLVANIA 1.853 1.734 0.119 7,949,066 7,935,014 14,052 149.5 139.7 9.8
VIRGINIA 2.343 2.067 0.276 1,798,952 1,756,634 42,318 38.2 32.8 5.4
WEST VIRGINIA 1.986 1.949 0.037 614,638 548,154 66,484 12.4 10.8 1.6
REGION 2 10.492 9.960 0.532 13,076,234 12,856,862 219,372 236.0 216.7 19.3
ALABAMA 1.605 1.502 0.103 1,119,262 1,316,779 -197,517 17.1 18.8 -1.7
FLORIDA 1.593 1.524 0.069 4,417,281 5,196,801 -779,520 63.6 70.2 -6.6
GEORGIA 1.296 1.179 0.117 2,976,193 2,803,760 172,433 36.0 30.9 5.1
KENTUCKY 0.998 0.875 0.123 1,222,876 1,400,699 -177,823 12.0 12.2 -0.2
MISSISSIPPI 2.155 2.012 0.143 879,100 777,365 101,735 17.6 14.6 3.0
NORTH CAROLINA 1.395 1.236 0.159 3,419,249 3,331,080 88,169 43.6 37.6 6.0
SOUTH CAROLINA 1.926 1.706 0.220 1,295,408 1,425,496 -130,088 24.8 24.5 0.3
TENNESSEE 1.366 1.433 -0.067 1,447,572 1,666,517 -218,945 19.4 23.6 -4.2
REGION 3 12.334 11.467 0.867 16,776,941 17,918,497 -1,141,556 234.1 232.4 21.0
ARKANSAS 1.017 1.019 -0.002 1,080,834 1,237,949 -157,115 10.1 11.7 -1.6
COLORADO 0.308 0.221 0.087 1,727,119 1,521,317 205,802 5.1 3.2 1.9
LOUISIANA 1.295 1.766 -0.471 1,202,116 1,216,814 -14,698 14.6 20.5 -5.9
MONTANA 1.818 1.645 0.173 453,543 441,980 11,563 8.0 7.1 0.9
NEW MEXICO 0.936 1.120 -0.184 707,149 716,876 -9,727 7.1 7.6 -0.5
NORTH DAKOTA 1.743 1.391 0.352 137,884 138,507 -623 2.1 1.7 0.4
OKLAHOMA 2.057 2.045 0.012 861,791 897,331 -35,540 15.9 16.5 -0.6
SOUTH DAKOTA 3.902 3.396 0.506 105,673 119,899 -14,226 3.8 3.7 0.1
TEXAS 1.243 1.315 -0.072 5,988,542 5,694,524 294,018 71.6 72.0 -0.4
UTAH 0.827 0.822 0.005 719,184 656,865 62,319 5.6 5.3 0.3
WYOMING 1.216 1.261 -0.045 195,464 169,969 25,495 2.2 2.0 0.2
REGION 4 16.362 16.001 0.361 13,179,299 12,812,031 367,268 146.1 151.3 -5.2
ILLINOIS 0.772 0.708 0.064 5,867,472 6,089,901 -222,429 46.9 44.6 2.3
INDIANA 1.539 1.313 0.226 2,199,954 2,157,200 42,754 33.3 27.6 5.7
IOWA 1.260 1.248 0.012 1,019,366 1,057,208 -37,842 12.1 12.4 -0.3
KANSAS 1.763 1.549 0.214 1,034,674 956,098 78,576 17.4 14.9 2.5
MICHIGAN 1.459 1.165 0.294 3,673,335 4,087,957 -414,622 52.0 43.1 8.9
MINNESOTA 1.207 1.109 0.098 2,190,037 2,536,197 -346,160 25.0 26.5 -1.5
MISSOURI 1.252 1.281 -0.029 2,137,402 2,106,933 30,469 25.3 25.2 0.1
NEBRASKA 0.698 0.743 -0.045 574,947 557,222 17,725 3.7 4.0 -0.3
OHIO 1.827 1.451 0.376 3,708,782 3,837,906 -129,124 64.5 51.7 12.8
WISCONSIN 1.139 1.017 0.122 3,166,172 3,426,111 -259,939 34.0 38.0 -4.0
REGION 5 12.916 11.584 1.332 25,572,141 26,812,733 -1,240,592 314.2 288.0 26.2
ALASKA 1.411 1.324 0.087 522,168 492,233 29,935 7.5 6.6 0.9
ARIZONA 2.033 2.396 -0.363 1,857,862 1,740,189 117,673 34.6 37.7 -3.1
CALIFORNIA 1.133 1.075 0.058 18,021,473 16,493,632 1,527,841 203.0 175.7 27.3
HAWAII 2.070 2.156 -0.086 437,863 509,089 -71,226 8.6 10.6 -2.0
IDAHO 1.967 1.962 0.005 544,610 640,718 -96,108 10.1 11.7 -1.6
NEVADA 1.425 1.553 -0.128 1,410,411 1,471,081 -60,670 19.3 20.0 -0.7
OREGON 1.443 1.437 0.006 2,105,370 2,290,415 -185,045 28.7 31.3 -2.6
WASHINGTON 1.306 1.224 0.082 2,653,321 3,073,077 -419,756 34.6 36.0 -1.4
REGION 6 12.788 13.127 -0.339 27,553,078 26,710,434 842,644 346.4 329.6 16.8
NATIONAL TOTAL 84.09 79.29 4.799 119,600,000 119,600,000 0 1,626.3 1,519.7 106.6
TABLE 7E
F Y 2 0 1 4 A L L O C A T I O N
WAGE RECORDS
FY 2014 FY 2013 MPU FY 2014 FY 2013 Workload FY 2014 FY 2013 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.082 0.082 0.000 7,643,476 7,500,986 142,490 5.9 5.8 0.1
MAINE 0.075 0.070 0.005 3,077,183 3,179,184 -102,001 2.2 2.1 0.1
MASSACHUSETTS 0.105 0.065 0.040 14,065,757 13,367,409 698,348 15.5 9.1 6.4
NEW HAMPSHIRE 0.124 0.131 -0.007 2,989,483 2,848,073 141,410 3.8 3.8 0.0
NEW JERSEY 0.081 0.084 -0.003 17,843,577 17,658,349 185,228 16.0 16.7 -0.7
NEW YORK 0.017 0.019 -0.002 41,341,958 40,433,616 908,342 7.3 7.9 -0.6
PUERTO RICO 0.043 0.071 -0.028 3,906,222 4,026,628 -120,406 3.4 4.3 -0.9
RHODE ISLAND 0.032 0.039 -0.007 2,212,473 2,129,909 82,564 0.8 0.9 -0.1
VERMONT 0.378 0.447 -0.069 1,558,939 1,586,586 -27,647 5.6 6.8 -1.2
VIRGIN ISLANDS 1.426 1.103 0.323 188,976 184,199 4,777 2.6 2.0 0.6
REGION 1 2.363 2.111 0.252 94,828,044 92,914,939 1,913,105 63.1 59.4 3.7
DELAWARE 0.147 0.208 -0.061 2,008,736 1,980,579 28,157 2.9 4.2 -1.3
DIST. OF COLUMBIA 0.053 0.044 0.009 2,496,223 2,379,959 116,264 1.4 1.0 0.4
MARYLAND 0.151 0.139 0.012 11,917,974 11,567,373 350,601 17.3 15.4 1.9
PENNSYLVANIA 0.031 0.037 -0.006 26,764,085 24,381,229 2,382,856 8.4 9.2 -0.8
VIRGINIA 0.165 0.179 -0.014 16,801,220 16,698,287 102,933 25.1 27.0 -1.9
WEST VIRGINIA 0.166 0.176 -0.010 3,356,695 3,234,601 122,094 5.7 5.7 0.0
REGION 2 0.713 0.783 -0.070 63,344,933 60,242,028 3,102,905 60.8 62.5 -1.7
ALABAMA 0.071 0.083 -0.012 8,228,078 8,017,390 210,688 5.6 6.3 -0.7
FLORIDA 0.105 0.105 0.000 34,638,927 34,120,130 518,797 32.9 31.8 1.1
GEORGIA 0.223 0.259 -0.036 15,938,209 16,104,433 -166,224 33.2 39.0 -5.8
KENTUCKY 0.041 0.052 -0.011 8,163,598 8,126,240 37,358 3.3 4.2 -0.9
MISSISSIPPI 0.177 0.185 -0.008 5,227,102 5,048,536 178,566 8.6 8.7 -0.1
NORTH CAROLINA 0.074 0.077 -0.003 18,314,216 17,586,472 727,744 12.4 12.4 0.0
SOUTH CAROLINA 0.179 0.177 0.002 8,640,845 8,377,974 262,871 15.4 15.0 0.4
TENNESSEE 0.170 0.145 0.025 12,493,080 12,007,364 485,716 20.8 17.2 3.6
REGION 3 1.040 1.083 -0.043 111,644,055 109,388,539 2,255,516 132.2 134.6 -4.1
ARKANSAS 0.107 0.145 -0.038 5,236,185 5,409,725 -173,540 5.1 7.3 -2.2
COLORADO 0.135 0.107 0.028 10,411,129 9,978,234 432,895 13.5 10.1 3.4
LOUISIANA 0.082 0.059 0.023 7,850,696 7,869,451 -18,755 6.0 4.4 1.6
MONTANA 0.183 0.187 -0.004 2,091,487 2,001,157 90,330 3.7 3.7 0.0
NEW MEXICO 0.050 0.063 -0.013 3,361,583 3,492,457 -130,874 1.8 2.1 -0.3
NORTH DAKOTA 0.094 0.097 -0.003 2,005,143 1,770,087 235,056 1.7 1.5 0.2
OKLAHOMA 0.137 0.158 -0.021 7,542,197 7,156,272 385,925 9.3 10.2 -0.9
SOUTH DAKOTA 0.139 0.147 -0.008 1,866,192 1,812,973 53,219 2.4 2.4 0.0
TEXAS 0.162 0.139 0.023 52,281,715 48,510,326 3,771,389 81.5 64.9 16.6
UTAH 0.052 0.057 -0.005 5,834,709 5,479,838 354,871 2.9 3.0 -0.1
WYOMING 0.183 0.167 0.016 1,373,391 1,231,093 142,298 2.3 1.9 0.4
REGION 4 1.324 1.326 -0.002 99,854,427 94,711,613 5,142,814 130.2 111.5 18.7
ILLINOIS 0.165 0.174 -0.009 27,293,322 26,452,308 841,014 46.7 47.6 -0.9
INDIANA 0.136 0.134 0.002 13,082,331 12,186,320 896,011 17.5 15.9 1.6
IOWA 0.221 0.267 -0.046 7,026,193 6,796,411 229,782 14.7 17.1 -2.4
KANSAS 0.090 0.093 -0.003 6,024,407 6,527,085 -502,678 5.2 6.1 -0.9
MICHIGAN 0.147 0.151 -0.004 18,182,355 17,909,801 272,554 25.9 24.5 1.4
MINNESOTA 0.066 0.077 -0.011 12,382,207 11,943,908 438,299 7.7 8.7 -1.0
MISSOURI 0.131 0.133 -0.002 12,006,052 12,157,950 -151,898 14.9 15.1 -0.2
NEBRASKA 0.187 0.190 -0.003 4,357,526 4,165,330 192,196 7.5 7.6 -0.1
OHIO 0.131 0.139 -0.008 26,888,774 25,409,343 1,479,431 33.5 32.8 0.7
WISCONSIN 0.068 0.082 -0.014 13,736,311 13,610,183 126,128 8.8 12.2 -3.4
REGION 5 1.342 1.440 -0.098 140,979,478 137,158,639 3,820,839 182.4 187.6 -5.2
ALASKA 0.228 0.231 -0.003 1,558,865 1,500,205 58,660 3.6 3.5 0.1
ARIZONA 0.098 0.114 -0.016 11,513,127 11,312,879 200,248 10.3 11.6 -1.3
CALIFORNIA 0.460 0.474 -0.014 78,868,374 81,803,622 -2,935,248 360.7 384.1 -23.4
HAWAII 0.184 0.173 0.011 2,819,128 2,652,235 166,893 4.9 4.4 0.5
IDAHO 0.197 0.211 -0.014 3,072,741 2,984,147 88,594 5.7 5.8 -0.1
NEVADA 0.137 0.102 0.035 5,662,894 5,244,813 418,081 7.5 4.7 2.8
OREGON 0.293 0.267 0.026 7,913,715 7,491,747 421,968 21.9 19.0 2.9
WASHINGTON 0.104 0.155 -0.051 13,786,219 13,119,594 666,625 14.3 19.5 -5.2
REGION 6 1.701 1.727 -0.026 125,195,063 126,109,242 -914,179 428.9 452.6 -23.7
NATIONAL TOTAL 8.48 8.47 0.013 635,846,000 620,525,000 15,321,000 997.6 1,008.2 -10.6
TABLE 7F
F Y 2 0 1 4 A L L O C A T I O N
TAX
FY 2014 FY 2013 MPU FY 2014 FY 2013 Workload FY 2014 FY 2013 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 79.292 80.749 -1.457 97,154 96,462 692 72.9 73.9 -1.0
MAINE 74.476 72.864 1.612 41,733 41,849 -116 29.9 29.2 0.7
MASSACHUSETTS 25.954 30.292 -4.338 205,733 209,620 -3,887 56.0 66.7 -10.7
NEW HAMPSHIRE 71.530 71.553 -0.023 40,998 39,704 1,294 30.4 29.2 1.2
NEW JERSEY 37.942 37.233 0.709 227,571 230,253 -2,682 95.8 96.4 -0.6
NEW YORK 68.105 69.342 -1.237 514,948 495,131 19,817 365.1 353.7 11.4
PUERTO RICO 73.590 69.033 4.557 60,673 67,813 -7,140 89.2 70.6 18.6
RHODE ISLAND 32.646 38.132 -5.486 32,854 32,633 221 11.9 14.0 -2.1
VERMONT 71.076 70.910 0.166 21,731 21,403 328 14.8 14.6 0.2
VIRGIN ISLANDS 100.427 112.622 -12.195 3,546 3,585 -39 3.4 3.9 -0.5
REGION 1 635.038 652.730 -17.692 1,246,941 1,238,453 8,488 769.4 752.2 17.2
DELAWARE 83.021 82.902 0.119 25,548 25,647 -99 21.0 21.5 -0.5
DIST. OF COLUMBIA 71.459 70.353 1.106 30,129 29,441 688 22.7 19.8 2.9
MARYLAND 93.813 97.364 -3.551 139,205 136,333 2,872 125.3 127.5 -2.2
PENNSYLVANIA 75.604 79.496 -3.892 323,363 297,508 25,855 248.1 240.1 8.0
VIRGINIA 53.439 50.393 3.046 202,629 195,710 6,919 98.0 89.1 8.9
WEST VIRGINIA 84.264 85.652 -1.388 37,016 35,608 1,408 31.7 30.7 1.0
REGION 2 461.600 466.160 -4.560 757,890 720,247 37,643 546.8 528.7 18.1
ALABAMA 77.444 77.591 -0.147 85,442 85,716 -274 63.0 63.3 -0.3
FLORIDA 65.242 66.128 -0.886 461,454 455,970 5,484 272.1 267.4 4.7
GEORGIA 78.028 79.278 -1.250 210,049 204,431 5,618 153.0 151.7 1.3
KENTUCKY 75.207 76.593 -1.386 86,452 84,238 2,214 63.8 64.0 -0.2
MISSISSIPPI 70.407 69.303 1.104 53,731 54,060 -329 35.2 34.9 0.3
NORTH CAROLINA 66.884 68.756 -1.872 198,937 194,857 4,080 121.5 122.3 -0.8
SOUTH CAROLINA 73.985 77.652 -3.667 96,515 96,891 -376 71.1 75.9 -4.8
TENNESSEE 73.719 77.164 -3.445 115,690 111,424 4,266 83.7 84.9 -1.2
REGION 3 580.916 592.465 -11.549 1,308,270 1,287,587 20,683 863.4 864.4 17.1
ARKANSAS 69.222 68.258 0.964 66,804 68,677 -1,873 42.4 43.5 -1.1
COLORADO 49.297 59.124 -9.827 148,369 147,813 556 70.1 83.0 -12.9
LOUISIANA 76.513 73.048 3.465 103,890 105,045 -1,155 74.3 73.3 1.0
MONTANA 61.433 64.004 -2.571 37,148 36,302 846 22.1 22.7 -0.6
NEW MEXICO 73.560 72.720 0.840 45,648 44,949 699 36.1 30.9 5.2
NORTH DAKOTA 79.238 79.731 -0.493 24,334 22,325 2,009 17.0 15.6 1.4
OKLAHOMA 77.601 82.171 -4.570 85,137 82,570 2,567 59.3 61.0 -1.7
SOUTH DAKOTA 81.957 82.181 -0.224 26,583 25,524 1,059 20.0 18.9 1.1
TEXAS 58.096 65.538 -7.442 494,022 467,100 26,922 276.2 294.5 -18.3
UTAH 83.595 85.264 -1.669 72,182 67,500 4,682 57.0 56.0 1.0
WYOMING 82.769 84.737 -1.968 22,654 22,091 563 17.4 17.5 -0.1
REGION 4 793.281 816.776 -23.495 1,126,771 1,089,896 36,875 691.9 716.9 -25.0
ILLINOIS 71.069 73.361 -2.292 308,493 301,527 6,966 227.2 228.9 -1.7
INDIANA 68.004 71.379 -3.375 131,586 128,292 3,294 88.0 89.3 -1.3
IOWA 78.528 82.420 -3.892 78,498 75,126 3,372 58.3 58.3 0.0
KANSAS 72.813 79.176 -6.363 69,100 69,414 -314 48.0 55.3 -7.3
MICHIGAN 75.987 74.582 1.405 200,749 201,414 -665 147.9 136.0 11.9
MINNESOTA 48.969 48.479 0.490 127,757 130,063 -2,306 59.3 59.3 0.0
MISSOURI 81.026 78.640 2.386 141,640 136,934 4,706 108.5 100.5 8.0
NEBRASKA 64.989 63.342 1.647 53,021 48,508 4,513 31.9 29.5 2.4
OHIO 88.952 84.436 4.516 218,306 217,489 817 184.8 170.5 14.3
WISCONSIN 72.797 73.780 -0.983 131,333 130,625 708 90.2 105.0 -14.8
REGION 5 723.134 729.595 -6.461 1,460,483 1,439,392 21,091 1,044.1 1032.6 11.5
ALASKA 81.446 81.568 -0.122 18,396 17,437 959 15.3 14.4 0.9
ARIZONA 77.727 79.885 -2.158 122,096 122,146 -50 86.9 88.1 -1.2
CALIFORNIA 12.936 12.358 0.578 1,330,117 1,227,757 102,360 171.1 150.3 20.8
HAWAII 79.269 82.086 -2.817 30,472 30,578 -106 23.0 24.3 -1.3
IDAHO 84.728 81.247 3.481 47,069 47,611 -542 37.7 35.9 1.8
NEVADA 85.816 85.068 0.748 59,769 55,991 3,778 49.3 41.7 7.6
OREGON 73.839 74.795 -0.956 110,536 109,723 813 77.1 78.0 -0.9
WASHINGTON 70.331 70.231 0.100 224,190 217,182 7,008 157.5 146.1 11.4
REGION 6 566.092 567.238 -1.146 1,942,645 1,828,425 114,220 617.9 578.8 39.1
NATIONAL TOTAL 3,760.06 3,824.96 -64.903 7,843,000 7,604,000 239,000 4,533.5 4,473.6 59.9
TABLE 8A
F Y 2 0 1 4 A L L O C A T I O N
INITIAL CLAIMS
FY 2014 FY 2013 MPU FY 2014 FY 2013 Workload FY 2014 FY 2013 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 18.767 20.304 -7.6% 216,845 204,464 6.1% 38.5 39.4 -2.3%
MAINE 18.547 19.340 -4.1% 76,054 71,674 6.1% 13.6 13.3 2.3%
MASSACHUSETTS 23.241 23.009 1.0% 338,604 343,945 -1.6% 82.5 83.2 -0.8%
NEW HAMPSHIRE 22.618 22.057 2.5% 64,658 63,645 1.6% 15.2 14.4 5.6%
NEW JERSEY 29.759 28.428 4.7% 481,439 463,069 4.0% 159.0 148.1 7.4%
NEW YORK 11.961 11.662 2.6% 1,114,723 1,053,837 5.8% 138.8 126.6 9.6%
PUERTO RICO 46.844 40.289 16.3% 117,728 120,113 -2.0% 110.2 72.9 51.2%
RHODE ISLAND 37.280 34.953 6.7% 74,203 66,759 11.2% 30.7 26.3 16.7%
VERMONT 20.021 20.611 -2.9% 41,583 39,695 4.8% 8.0 7.9 1.3%
VIRGIN ISLANDS 59.718 54.674 9.2% 3,509 3,052 15.0% 2.0 1.6 25.0%
REGION 1 288.756 275.327 4.9% 2,529,346 2,430,253 4.1% 598.5 533.7 12.1%
DELAWARE 26.114 26.726 -2.3% 51,751 49,208 5.2% 13.4 13.3 0.8%
DIST. OF COLUMBIA 49.370 46.274 6.7% 35,862 38,630 -7.2% 18.6 17.1 8.8%
MARYLAND 24.223 24.972 -3.0% 276,551 258,177 7.1% 64.3 61.9 3.9%
PENNSYLVANIA 21.527 21.535 0.0% 1,109,607 1,061,148 4.6% 242.4 232.0 4.5%
VIRGINIA 36.670 31.366 16.9% 286,468 288,222 -0.6% 95.1 81.7 16.4%
WEST VIRGINIA 28.995 28.381 2.2% 75,042 67,079 11.9% 22.1 19.2 15.1%
REGION 2 186.899 179.254 4.3% 1,835,281 1,762,464 4.1% 455.9 425.2 7.2%
ALABAMA 25.917 23.869 8.6% 231,115 257,363 -10.2% 57.1 58.5 -2.4%
FLORIDA 23.278 25.385 -8.3% 649,857 738,179 -12.0% 136.7 166.2 -17.7%
GEORGIA 25.915 23.998 8.0% 557,250 584,420 -4.6% 134.8 131.3 2.7%
KENTUCKY 22.422 20.822 7.7% 244,114 268,611 -9.1% 53.7 55.5 -3.2%
MISSISSIPPI 22.029 23.784 -7.4% 115,334 121,019 -4.7% 23.6 26.8 -11.9%
NORTH CAROLINA 25.495 23.886 6.7% 643,924 621,629 3.6% 149.9 135.5 10.6%
SOUTH CAROLINA 37.797 33.424 13.1% 233,252 244,503 -4.6% 87.8 82.5 6.4%
TENNESSEE 25.616 23.502 9.0% 263,915 295,840 -10.8% 66.3 68.6 -3.4%
REGION 3 208.469 198.670 4.9% 2,938,761 3,131,564 -6.2% 709.9 724.9 -2.1%
ARKANSAS 38.565 33.731 14.3% 172,859 175,335 -1.4% 61.2 54.8 11.7%
COLORADO 34.775 32.875 5.8% 163,890 156,275 4.9% 54.7 48.8 12.1%
LOUISIANA 17.883 25.432 -29.7% 163,263 156,066 4.6% 27.3 37.9 -28.0%
MONTANA 38.141 36.156 5.5% 63,934 61,694 3.6% 23.6 21.8 8.3%
NEW MEXICO 29.169 30.089 -3.1% 80,249 76,418 5.0% 25.2 21.7 16.1%
NORTH DAKOTA 22.807 20.146 13.2% 24,438 23,824 2.6% 4.9 4.2 16.7%
OKLAHOMA 22.061 21.599 2.1% 131,017 131,141 -0.1% 25.9 25.5 1.6%
SOUTH DAKOTA 38.477 34.521 11.5% 19,340 20,022 -3.4% 6.8 6.2 9.7%
TEXAS 21.640 22.918 -5.6% 770,220 722,954 6.5% 160.4 159.4 0.6%
UTAH 26.874 25.672 4.7% 100,727 93,258 8.0% 25.6 23.3 9.9%
WYOMING 32.257 28.723 12.3% 32,168 29,393 9.4% 9.6 7.9 21.5%
REGION 4 322.649 311.862 3.5% 1,722,105 1,646,380 4.6% 425.2 411.5 3.3%
ILLINOIS 23.802 23.878 -0.3% 658,080 628,942 4.6% 162.4 155.4 4.5%
INDIANA 23.201 21.737 6.7% 353,601 351,404 0.6% 80.7 74.5 8.3%
IOWA 26.964 24.723 9.1% 176,164 184,222 -4.4% 44.9 42.9 4.7%
KANSAS 18.796 15.609 20.4% 150,568 148,599 1.3% 27.0 23.4 15.4%
MICHIGAN 33.214 35.671 -6.9% 617,792 646,834 -4.5% 199.0 208.9 -4.7%
MINNESOTA 20.227 17.163 17.9% 256,972 277,572 -7.4% 49.2 44.8 9.8%
MISSOURI 13.673 13.167 3.8% 376,781 370,903 1.6% 48.7 45.6 6.8%
NEBRASKA 21.313 23.307 -8.6% 84,897 83,823 1.3% 16.7 18.7 -10.7%
OHIO 30.843 25.923 19.0% 551,929 540,412 2.1% 162.0 130.1 24.5%
WISCONSIN 13.426 11.704 14.7% 563,531 579,222 -2.7% 71.4 73.9 -3.4%
REGION 5 225.459 212.882 5.9% 3,790,315 3,811,933 -0.6% 862.0 818.2 5.4%
ALASKA 30.557 28.011 9.1% 78,636 76,463 2.8% 24.6 21.7 13.4%
ARIZONA 19.954 21.704 -8.1% 225,747 236,874 -4.7% 41.3 46.4 -11.0%
CALIFORNIA 25.755 25.476 1.1% 2,474,884 2,465,841 0.4% 633.8 622.3 1.8%
HAWAII 26.002 25.789 0.8% 75,436 73,367 2.8% 18.7 18.3 2.2%
IDAHO 30.602 29.689 3.1% 99,489 117,046 -15.0% 28.8 32.3 -10.8%
NEVADA 16.767 20.169 -16.9% 197,044 196,969 0.0% 31.7 34.8 -8.9%
OREGON 22.013 21.420 2.8% 354,991 358,579 -1.0% 73.9 73.0 1.2%
WASHINGTON 21.542 21.513 0.1% 427,965 442,267 -3.2% 92.1 91.1 1.1%
REGION 6 193.192 193.771 -0.3% 3,934,192 3,967,406 -0.8% 944.9 939.9 0.5%
NATIONAL TOTAL 1,425.42 1,371.77 3.9% 16,750,000 16,750,000 0.0% 3,996.4 3,853.4 3.7%
TABLE 8B
F Y 2 0 1 4 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2014 FY 2013 MPU FY 2014 FY 2013 Workload FY 2014 FY 2013 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 65.768 68.280 -3.7% 88,148 78,391 12.4% 54.8 50.8 7.9%
MAINE 54.335 54.953 -1.1% 22,577 26,561 -15.0% 11.8 14.0 -15.7%
MASSACHUSETTS 73.784 84.547 -12.7% 80,177 72,327 10.9% 62.0 64.3 -3.6%
NEW HAMPSHIRE 46.272 52.371 -11.6% 38,571 37,573 2.7% 18.5 20.2 -8.4%
NEW JERSEY 59.251 61.222 -3.2% 177,695 158,263 12.3% 116.8 109.0 7.2%
NEW YORK 76.011 83.885 -9.4% 234,233 203,681 15.0% 185.3 176.0 5.3%
PUERTO RICO 63.525 58.946 7.8% 50,548 51,209 -1.3% 64.1 45.5 40.9%
RHODE ISLAND 52.137 52.999 -1.6% 18,876 17,556 7.5% 10.9 10.5 3.8%
VERMONT 41.764 40.159 4.0% 13,965 13,252 5.4% 5.6 5.1 9.8%
VIRGIN ISLANDS 107.492 172.625 -37.7% 817 711 14.9% 0.8 1.2 -33.3%
REGION 1 640.339 729.987 -12.3% 725,607 659,524 10.0% 530.6 496.6 6.8%
DELAWARE 61.049 60.168 1.5% 18,485 18,854 -2.0% 11.2 11.5 -2.6%
DIST. OF COLUMBIA 62.400 64.592 -3.4% 15,003 13,130 14.3% 9.9 8.1 22.2%
MARYLAND 45.940 42.315 8.6% 181,019 212,963 -15.0% 79.8 86.5 -7.7%
PENNSYLVANIA 37.775 34.945 8.1% 268,550 269,822 -0.5% 103.0 95.7 7.6%
VIRGINIA 65.805 64.122 2.6% 114,879 118,143 -2.8% 68.4 68.4 0.0%
WEST VIRGINIA 51.212 50.382 1.6% 29,427 26,928 9.3% 15.3 13.7 11.7%
REGION 2 324.181 316.524 2.4% 627,363 659,840 -4.9% 287.6 283.9 1.3%
ALABAMA 56.180 55.707 0.8% 69,751 73,820 -5.5% 37.3 39.1 -4.6%
FLORIDA 47.804 44.661 7.0% 427,699 371,912 15.0% 184.8 147.3 25.5%
GEORGIA 43.937 42.941 2.3% 152,682 139,927 9.1% 62.6 56.2 11.4%
KENTUCKY 42.367 39.264 7.9% 64,833 67,078 -3.3% 26.9 26.1 3.1%
MISSISSIPPI 48.372 49.560 -2.4% 63,367 59,173 7.1% 28.5 27.3 4.4%
NORTH CAROLINA 49.594 46.478 6.7% 143,268 139,991 2.3% 64.9 59.4 9.3%
SOUTH CAROLINA 47.796 40.324 18.5% 84,418 78,500 7.5% 40.2 31.9 26.0%
TENNESSEE 36.250 33.675 7.6% 69,810 77,206 -9.6% 24.8 25.7 -3.5%
REGION 3 372.300 352.610 5.6% 1,075,828 1,007,607 6.8% 470.0 413.0 13.8%
ARKANSAS 43.693 44.974 -2.8% 62,952 58,682 7.3% 25.2 24.5 2.9%
COLORADO 43.115 40.467 6.5% 153,660 134,398 14.3% 63.5 51.7 22.8%
LOUISIANA 30.658 21.619 41.8% 93,329 81,156 15.0% 26.8 16.8 59.5%
MONTANA 56.875 60.417 -5.9% 24,027 24,178 -0.6% 13.2 14.3 -7.7%
NEW MEXICO 40.132 38.287 4.8% 46,420 40,888 13.5% 20.0 14.8 35.1%
NORTH DAKOTA 14.671 11.332 29.5% 22,097 22,085 0.1% 2.9 2.2 31.8%
OKLAHOMA 48.429 49.802 -2.8% 79,242 73,604 7.7% 34.4 33.0 4.2%
SOUTH DAKOTA 40.366 34.924 15.6% 15,602 15,237 2.4% 5.8 4.8 20.8%
TEXAS 25.390 22.779 11.5% 581,731 601,063 -3.2% 142.1 131.7 7.9%
UTAH 30.304 32.373 -6.4% 107,955 106,363 1.5% 30.9 33.5 -7.8%
WYOMING 31.683 33.902 -6.5% 25,217 21,928 15.0% 7.4 6.9 7.2%
REGION 4 405.316 390.876 3.7% 1,212,232 1,179,582 2.8% 372.2 334.2 11.4%
ILLINOIS 53.621 57.597 -6.9% 276,952 268,458 3.2% 153.9 160.0 -3.8%
INDIANA 45.793 39.411 16.2% 136,418 138,107 -1.2% 61.5 53.1 15.8%
IOWA 46.656 45.380 2.8% 55,451 61,655 -10.1% 24.5 26.3 -6.8%
KANSAS 44.541 42.382 5.1% 79,577 71,229 11.7% 33.8 30.4 11.2%
MICHIGAN 44.452 36.938 20.3% 344,758 364,221 -5.3% 148.6 121.8 22.0%
MINNESOTA 31.925 28.829 10.7% 176,825 177,760 -0.5% 53.5 48.2 11.0%
MISSOURI 39.240 32.218 21.8% 178,244 209,699 -15.0% 66.1 63.0 4.9%
NEBRASKA 35.154 30.332 15.9% 90,582 85,280 6.2% 29.5 24.8 19.0%
OHIO 56.242 50.630 11.1% 294,427 292,526 0.6% 157.6 137.5 14.6%
WISCONSIN 53.107 53.150 -0.1% 199,136 210,223 -5.3% 99.8 121.8 -18.1%
REGION 5 450.731 416.867 8.1% 1,832,370 1,879,158 -2.5% 828.8 786.9 5.3%
ALASKA 47.820 45.912 4.2% 58,113 58,405 -0.5% 28.4 27.2 4.4%
ARIZONA 74.810 70.108 6.7% 120,539 128,085 -5.9% 82.6 81.1 1.8%
CALIFORNIA 48.138 47.823 0.7% 868,455 932,528 -6.9% 415.7 441.8 -5.9%
HAWAII 62.466 61.741 1.2% 31,258 31,203 0.2% 18.6 18.7 -0.5%
IDAHO 58.727 53.797 9.2% 51,202 50,545 1.3% 28.4 25.3 12.3%
NEVADA 41.262 41.383 -0.3% 110,869 107,290 3.3% 43.9 38.9 12.9%
OREGON 62.328 66.242 -5.9% 110,724 112,676 -1.7% 65.2 71.0 -8.2%
WASHINGTON 50.171 44.990 11.5% 175,440 193,557 -9.4% 87.9 83.4 5.4%
REGION 6 445.722 431.996 3.2% 1,526,600 1,614,289 -5.4% 770.7 787.4 -2.1%
NATIONAL TOTAL 2,638.59 2,638.86 0.0% 7,000,000 7,000,000 0.0% 3,259.9 3,102.0 5.1%
TABLE 8C
F Y 2 0 1 4 A L L O C A T I O N
APPEALS
FY 2014 FY 2013 MPU FY 2014 FY 2013 Workload FY 2014 FY 2013 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 197.832 201.607 -1.9% 14,359 12,486 15.0% 26.9 23.9 12.6%
MAINE 224.928 230.942 -2.6% 5,380 5,553 -3.1% 11.7 12.3 -4.9%
MASSACHUSETTS 212.699 218.978 -2.9% 17,421 18,522 -5.9% 38.9 42.6 -8.7%
NEW HAMPSHIRE 214.637 216.968 -1.1% 3,212 3,779 -15.0% 7.1 8.4 -15.5%
NEW JERSEY 165.123 171.091 -3.5% 31,378 30,693 2.2% 57.5 59.1 -2.7%
NEW YORK 243.217 254.350 -4.4% 36,232 31,506 15.0% 91.7 82.5 11.2%
PUERTO RICO 223.413 219.482 1.8% 4,856 4,223 15.0% 21.7 14.0 55.0%
RHODE ISLAND 177.426 180.841 -1.9% 4,275 3,718 15.0% 8.4 7.6 10.5%
VERMONT 252.543 242.353 4.2% 1,379 1,485 -7.1% 3.3 3.5 -5.7%
VIRGIN ISLANDS 106.101 115.601 -8.2% 106 93 14.0% 0.1 0.1 0.0%
REGION 1 2,017.919 2,052.213 -1.7% 118,598 112,058 5.8% 267.3 254.0 5.2%
DELAWARE 174.390 177.071 -1.5% 4,575 4,477 2.2% 7.9 8.0 -1.3%
DIST. OF COLUMBIA 150.736 132.791 13.5% 1,339 1,542 -13.2% 2.1 2.0 5.0%
MARYLAND 150.885 155.520 -3.0% 29,096 28,437 2.3% 42.1 42.5 -0.9%
PENNSYLVANIA 201.910 206.982 -2.5% 62,378 56,045 11.3% 127.8 117.8 8.5%
VIRGINIA 179.232 174.356 2.8% 20,841 20,394 2.2% 33.8 32.1 5.3%
WEST VIRGINIA 219.341 221.192 -0.8% 4,226 4,049 4.4% 9.4 9.0 4.4%
REGION 2 1,076.494 1,067.912 0.8% 122,455 114,944 6.5% 223.1 211.4 5.5%
ALABAMA 193.369 190.480 1.5% 15,923 16,453 -3.2% 29.3 29.8 -1.7%
FLORIDA 167.684 152.350 10.1% 78,518 92,374 -15.0% 119.0 124.8 -4.6%
GEORGIA 185.882 187.801 -1.0% 42,071 38,895 8.2% 73.0 68.4 6.7%
KENTUCKY 187.111 183.547 1.9% 15,838 15,616 1.4% 29.1 28.4 2.5%
MISSISSIPPI 166.135 172.001 -3.4% 16,536 15,438 7.1% 25.5 24.8 2.8%
NORTH CAROLINA 170.727 177.253 -3.7% 33,895 34,467 -1.7% 52.9 55.7 -5.0%
SOUTH CAROLINA 191.697 193.561 -1.0% 13,065 13,555 -3.6% 24.9 26.5 -6.0%
TENNESSEE 159.533 170.419 -6.4% 22,397 19,476 15.0% 35.0 32.8 6.7%
REGION 3 1,422.138 1,427.412 -0.4% 238,243 246,274 -3.3% 388.7 391.2 -0.6%
ARKANSAS 172.772 181.263 -4.7% 13,127 11,415 15.0% 20.8 19.2 8.3%
COLORADO 187.903 184.909 1.6% 14,005 16,256 -13.8% 25.2 28.6 -11.9%
LOUISIANA 159.221 169.744 -6.2% 16,523 14,368 15.0% 24.6 23.3 5.6%
MONTANA 265.892 249.104 6.7% 770 670 14.9% 2.0 1.6 25.0%
NEW MEXICO 135.110 152.527 -11.4% 9,639 8,382 15.0% 14.0 12.1 15.7%
NORTH DAKOTA 201.221 187.174 7.5% 1,564 1,747 -10.5% 2.8 2.9 -3.4%
OKLAHOMA 171.412 180.474 -5.0% 11,081 11,040 0.4% 17.0 17.9 -5.0%
SOUTH DAKOTA 258.637 246.453 4.9% 1,000 1,084 -7.7% 2.4 2.4 0.0%
TEXAS 174.549 180.722 -3.4% 81,378 83,028 -2.0% 136.7 144.4 -5.3%
UTAH 204.989 202.516 1.2% 8,900 10,470 -15.0% 17.2 20.6 -16.5%
WYOMING 207.207 207.094 0.1% 2,072 1,949 6.3% 4.0 3.8 5.3%
REGION 4 2,138.913 2,141.980 -0.1% 160,059 160,409 -0.2% 266.7 276.8 -3.6%
ILLINOIS 127.413 130.149 -2.1% 53,691 51,174 4.9% 70.9 68.9 2.9%
INDIANA 99.266 88.531 12.1% 19,281 22,684 -15.0% 18.8 19.6 -4.1%
IOWA 170.712 179.347 -4.8% 11,216 11,795 -4.9% 18.1 19.9 -9.0%
KANSAS 179.428 192.966 -7.0% 11,422 9,932 15.0% 19.5 19.3 1.0%
MICHIGAN 202.441 214.542 -5.6% 27,153 23,611 15.0% 53.3 45.9 16.1%
MINNESOTA 179.762 184.006 -2.3% 15,475 16,045 -3.6% 26.3 27.8 -5.4%
MISSOURI 201.186 193.734 3.8% 20,239 19,774 2.4% 38.5 35.8 7.5%
NEBRASKA 136.699 139.783 -2.2% 4,961 4,937 0.5% 6.3 6.6 -4.5%
OHIO 228.689 221.437 3.3% 21,855 21,588 1.2% 47.6 44.4 7.2%
WISCONSIN 199.645 211.903 -5.8% 16,513 18,456 -10.5% 31.1 42.6 -27.0%
REGION 5 1,725.241 1,756.398 -1.8% 201,806 199,996 0.9% 330.4 330.8 -0.1%
ALASKA 177.286 180.158 -1.6% 1,573 1,552 1.4% 2.9 2.8 3.6%
ARIZONA 156.726 150.398 4.2% 30,809 26,790 15.0% 44.2 36.4 21.4%
CALIFORNIA 181.751 188.330 -3.5% 196,377 208,420 -5.8% 354.9 388.9 -8.7%
HAWAII 191.561 189.789 0.9% 2,724 2,592 5.1% 5.0 4.8 4.2%
IDAHO 210.048 207.159 1.4% 3,991 4,083 -2.3% 7.9 7.9 0.0%
NEVADA 243.633 228.109 6.8% 9,222 9,259 -0.4% 21.6 18.5 16.8%
OREGON 200.753 204.719 -1.9% 17,571 17,016 3.3% 33.3 33.1 0.6%
WASHINGTON 157.219 170.773 -7.9% 24,572 24,607 -0.1% 38.6 40.2 -4.0%
REGION 6 1,518.977 1,519.435 0.0% 286,839 294,319 -2.5% 508.4 532.6 -4.5%
NATIONAL TOTAL 9,899.68 9,965.35 -0.7% 1,128,000 1,128,000 0.0% 1,984.6 1,996.8 -0.6%
TABLE 8D
F Y 2 0 1 4 A L L O C A T I O N
WEEKS CLAIMED
FY 2014 FY 2013 MPU FY 2014 FY 2013 Workload FY 2014 FY 2013 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.514 1.364 11.0% 1,976,343 1,873,138 5.5% 28.3 24.2 16.9%
MAINE 2.239 2.196 2.0% 546,089 508,316 7.4% 11.8 10.7 10.3%
MASSACHUSETTS 1.685 1.597 5.5% 3,293,249 3,404,664 -3.3% 58.2 57.2 1.7%
NEW HAMPSHIRE 2.769 2.806 -1.3% 436,635 443,305 -1.5% 12.5 12.8 -2.3%
NEW JERSEY 1.166 1.077 8.3% 4,731,458 4,832,940 -2.1% 61.2 58.5 4.6%
NEW YORK 1.002 0.953 5.1% 10,234,587 9,187,156 11.4% 106.8 90.2 18.4%
PUERTO RICO 2.279 1.942 17.4% 1,364,350 1,404,295 -2.8% 62.1 41.1 51.1%
RHODE ISLAND 0.403 0.391 3.1% 529,202 488,687 8.3% 2.4 2.2 9.1%
VERMONT 1.601 1.186 35.0% 291,959 313,520 -6.9% 4.5 3.6 25.0%
VIRGIN ISLANDS 4.541 3.641 24.7% 38,435 33,422 15.0% 1.7 1.2 41.7%
REGION 1 19.199 17.153 11.9% 23,442,307 22,489,443 4.2% 349.5 301.7 15.8%
DELAWARE 1.720 1.617 6.4% 329,498 357,704 -7.9% 5.6 5.8 -3.4%
DIST. OF COLUMBIA 1.281 1.327 -3.5% 391,596 356,207 9.9% 5.3 4.5 17.8%
MARYLAND 1.309 1.266 3.4% 1,992,484 1,903,149 4.7% 25.0 23.1 8.2%
PENNSYLVANIA 1.853 1.734 6.9% 7,949,066 7,935,014 0.2% 149.5 139.7 7.0%
VIRGINIA 2.343 2.067 13.4% 1,798,952 1,756,634 2.4% 38.2 32.8 16.5%
WEST VIRGINIA 1.986 1.949 1.9% 614,638 548,154 12.1% 12.4 10.8 14.8%
REGION 2 10.492 9.960 5.3% 13,076,234 12,856,862 1.7% 236.0 216.7 8.9%
ALABAMA 1.605 1.502 6.9% 1,119,262 1,316,779 -15.0% 17.1 18.8 -9.0%
FLORIDA 1.593 1.524 4.5% 4,417,281 5,196,801 -15.0% 63.6 70.2 -9.4%
GEORGIA 1.296 1.179 9.9% 2,976,193 2,803,760 6.2% 36.0 30.9 16.5%
KENTUCKY 0.998 0.875 14.1% 1,222,876 1,400,699 -12.7% 12.0 12.2 -1.6%
MISSISSIPPI 2.155 2.012 7.1% 879,100 777,365 13.1% 17.6 14.6 20.5%
NORTH CAROLINA 1.395 1.236 12.9% 3,419,249 3,331,080 2.6% 43.6 37.6 16.0%
SOUTH CAROLINA 1.926 1.706 12.9% 1,295,408 1,425,496 -9.1% 24.8 24.5 1.2%
TENNESSEE 1.366 1.433 -4.7% 1,447,572 1,666,517 -13.1% 19.4 23.6 -17.8%
REGION 3 12.334 11.467 7.6% 16,776,941 17,918,497 -6.4% 234.1 232.4 0.7%
ARKANSAS 1.017 1.019 -0.2% 1,080,834 1,237,949 -12.7% 10.1 11.7 -13.7%
COLORADO 0.308 0.221 39.4% 1,727,119 1,521,317 13.5% 5.1 3.2 59.4%
LOUISIANA 1.295 1.766 -26.7% 1,202,116 1,216,814 -1.2% 14.6 20.5 -28.8%
MONTANA 1.818 1.645 10.5% 453,543 441,980 2.6% 8.0 7.1 12.7%
NEW MEXICO 0.936 1.120 -16.4% 707,149 716,876 -1.4% 7.1 7.6 -6.6%
NORTH DAKOTA 1.743 1.391 25.3% 137,884 138,507 -0.4% 2.1 1.7 23.5%
OKLAHOMA 2.057 2.045 0.6% 861,791 897,331 -4.0% 15.9 16.5 -3.6%
SOUTH DAKOTA 3.902 3.396 14.9% 105,673 119,899 -11.9% 3.8 3.7 2.7%
TEXAS 1.243 1.315 -5.5% 5,988,542 5,694,524 5.2% 71.6 72.0 -0.6%
UTAH 0.827 0.822 0.6% 719,184 656,865 9.5% 5.6 5.3 5.7%
WYOMING 1.216 1.261 -3.6% 195,464 169,969 15.0% 2.2 2.0 10.0%
REGION 4 16.362 16.001 2.3% 13,179,299 12,812,031 2.9% 146.1 151.3 -3.4%
ILLINOIS 0.772 0.708 9.0% 5,867,472 6,089,901 -3.7% 46.9 44.6 5.2%
INDIANA 1.539 1.313 17.2% 2,199,954 2,157,200 2.0% 33.3 27.6 20.7%
IOWA 1.260 1.248 1.0% 1,019,366 1,057,208 -3.6% 12.1 12.4 -2.4%
KANSAS 1.763 1.549 13.8% 1,034,674 956,098 8.2% 17.4 14.9 16.8%
MICHIGAN 1.459 1.165 25.2% 3,673,335 4,087,957 -10.1% 52.0 43.1 20.6%
MINNESOTA 1.207 1.109 8.8% 2,190,037 2,536,197 -13.6% 25.0 26.5 -5.7%
MISSOURI 1.252 1.281 -2.3% 2,137,402 2,106,933 1.4% 25.3 25.2 0.4%
NEBRASKA 0.698 0.743 -6.1% 574,947 557,222 3.2% 3.7 4.0 -7.5%
OHIO 1.827 1.451 25.9% 3,708,782 3,837,906 -3.4% 64.5 51.7 24.8%
WISCONSIN 1.139 1.017 12.0% 3,166,172 3,426,111 -7.6% 34.0 38.0 -10.5%
REGION 5 12.916 11.584 11.5% 25,572,141 26,812,733 -4.6% 314.2 288.0 9.1%
ALASKA 1.411 1.324 6.6% 522,168 492,233 6.1% 7.5 6.6 13.6%
ARIZONA 2.033 2.396 -15.2% 1,857,862 1,740,189 6.8% 34.6 37.7 -8.2%
CALIFORNIA 1.133 1.075 5.4% 18,021,473 16,493,632 9.3% 203.0 175.7 15.5%
HAWAII 2.070 2.156 -4.0% 437,863 509,089 -14.0% 8.6 10.6 -18.9%
IDAHO 1.967 1.962 0.3% 544,610 640,718 -15.0% 10.1 11.7 -13.7%
NEVADA 1.425 1.553 -8.2% 1,410,411 1,471,081 -4.1% 19.3 20.0 -3.5%
OREGON 1.443 1.437 0.4% 2,105,370 2,290,415 -8.1% 28.7 31.3 -8.3%
WASHINGTON 1.306 1.224 6.7% 2,653,321 3,073,077 -13.7% 34.6 36.0 -3.9%
REGION 6 12.788 13.127 -2.6% 27,553,078 26,710,434 3.2% 346.4 329.6 5.1%
NATIONAL TOTAL 84.09 79.29 6.1% 119,600,000 119,600,000 0.0% 1,626.3 1,519.7 7.0%
TABLE 8E
F Y 2 0 1 4 A L L O C A T I O N
WAGE RECORDS
FY 2014 FY 2013 MPU FY 2014 FY 2013 Workload FY 2014 FY 2013 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.082 0.082 0.0% 7,643,476 7,500,986 1.9% 5.9 5.8 1.7%
MAINE 0.075 0.070 7.1% 3,077,183 3,179,184 -3.2% 2.2 2.1 4.8%
MASSACHUSETTS 0.105 0.065 0.0% 14,065,757 13,367,409 5.2% 15.5 9.1 70.3%
NEW HAMPSHIRE 0.124 0.131 -5.3% 2,989,483 2,848,073 5.0% 3.8 3.8 0.0%
NEW JERSEY 0.081 0.084 -3.6% 17,843,577 17,658,349 1.0% 16.0 16.7 -4.2%
NEW YORK 0.017 0.019 -10.5% 41,341,958 40,433,616 2.2% 7.3 7.9 -7.6%
PUERTO RICO 0.043 0.071 -39.4% 3,906,222 4,026,628 -3.0% 3.4 4.3 -20.9%
RHODE ISLAND 0.032 0.039 -17.9% 2,212,473 2,129,909 3.9% 0.8 0.9 -11.1%
VERMONT 0.378 0.447 -15.4% 1,558,939 1,586,586 -1.7% 5.6 6.8 -17.6%
VIRGIN ISLANDS 1.426 1.103 29.3% 188,976 184,199 2.6% 2.6 2.0 30.0%
REGION 1 2.363 2.111 11.9% 94,828,044 92,914,939 2.1% 63.1 59.4 6.2%
DELAWARE 0.147 0.208 -29.3% 2,008,736 1,980,579 1.4% 2.9 4.2 -31.0%
DIST. OF COLUMBIA 0.053 0.044 20.5% 2,496,223 2,379,959 4.9% 1.4 1.0 40.0%
MARYLAND 0.151 0.139 8.6% 11,917,974 11,567,373 3.0% 17.3 15.4 12.3%
PENNSYLVANIA 0.031 0.037 -16.2% 26,764,085 24,381,229 9.8% 8.4 9.2 -8.7%
VIRGINIA 0.165 0.179 -7.8% 16,801,220 16,698,287 0.6% 25.1 27.0 -7.0%
WEST VIRGINIA 0.166 0.176 -5.7% 3,356,695 3,234,601 3.8% 5.7 5.7 0.0%
REGION 2 0.713 0.783 -8.9% 63,344,933 60,242,028 5.2% 60.8 62.5 -2.7%
ALABAMA 0.071 0.083 -14.5% 8,228,078 8,017,390 2.6% 5.6 6.3 -11.1%
FLORIDA 0.105 0.105 0.0% 34,638,927 34,120,130 1.5% 32.9 31.8 3.5%
GEORGIA 0.223 0.259 -13.9% 15,938,209 16,104,433 -1.0% 33.2 39.0 -14.9%
KENTUCKY 0.041 0.052 -21.2% 8,163,598 8,126,240 0.5% 3.3 4.2 -21.4%
MISSISSIPPI 0.177 0.185 -4.3% 5,227,102 5,048,536 3.5% 8.6 8.7 -1.1%
NORTH CAROLINA 0.074 0.077 -3.9% 18,314,216 17,586,472 4.1% 12.4 12.4 0.0%
SOUTH CAROLINA 0.179 0.177 1.1% 8,640,845 8,377,974 3.1% 15.4 15.0 2.7%
TENNESSEE 0.170 0.145 17.2% 12,493,080 12,007,364 4.0% 20.8 17.2 20.9%
REGION 3 1.040 1.083 -4.0% 111,644,055 109,388,539 2.1% 132.2 134.6 -1.8%
ARKANSAS 0.107 0.145 -26.2% 5,236,185 5,409,725 -3.2% 5.1 7.3 -30.1%
COLORADO 0.135 0.107 26.2% 10,411,129 9,978,234 4.3% 13.5 10.1 33.7%
LOUISIANA 0.082 0.059 39.0% 7,850,696 7,869,451 -0.2% 6.0 4.4 36.4%
MONTANA 0.183 0.187 -2.1% 2,091,487 2,001,157 4.5% 3.7 3.7 0.0%
NEW MEXICO 0.050 0.063 -20.6% 3,361,583 3,492,457 -3.7% 1.8 2.1 -14.3%
NORTH DAKOTA 0.094 0.097 -3.1% 2,005,143 1,770,087 13.3% 1.7 1.5 13.3%
OKLAHOMA 0.137 0.158 -13.3% 7,542,197 7,156,272 5.4% 9.3 10.2 -8.8%
SOUTH DAKOTA 0.139 0.147 -5.4% 1,866,192 1,812,973 2.9% 2.4 2.4 0.0%
TEXAS 0.162 0.139 16.5% 52,281,715 48,510,326 7.8% 81.5 64.9 25.6%
UTAH 0.052 0.057 -8.8% 5,834,709 5,479,838 6.5% 2.9 3.0 -3.3%
WYOMING 0.183 0.167 9.6% 1,373,391 1,231,093 11.6% 2.3 1.9 21.1%
REGION 4 1.324 1.326 -0.2% 99,854,427 94,711,613 5.4% 130.2 111.5 16.8%
ILLINOIS 0.165 0.174 -5.2% 27,293,322 26,452,308 3.2% 46.7 47.6 -1.9%
INDIANA 0.136 0.134 1.5% 13,082,331 12,186,320 7.4% 17.5 15.9 10.1%
IOWA 0.221 0.267 -17.2% 7,026,193 6,796,411 3.4% 14.7 17.1 -14.0%
KANSAS 0.090 0.093 -3.2% 6,024,407 6,527,085 -7.7% 5.2 6.1 -14.8%
MICHIGAN 0.147 0.151 -2.6% 18,182,355 17,909,801 1.5% 25.9 24.5 5.7%
MINNESOTA 0.066 0.077 -14.3% 12,382,207 11,943,908 3.7% 7.7 8.7 -11.5%
MISSOURI 0.131 0.133 -1.5% 12,006,052 12,157,950 -1.2% 14.9 15.1 -1.3%
NEBRASKA 0.187 0.190 -1.6% 4,357,526 4,165,330 4.6% 7.5 7.6 -1.3%
OHIO 0.131 0.139 -5.8% 26,888,774 25,409,343 5.8% 33.5 32.8 2.1%
WISCONSIN 0.068 0.082 -17.1% 13,736,311 13,610,183 0.9% 8.8 12.2 -27.9%
REGION 5 1.342 1.440 -6.8% 140,979,478 137,158,639 2.8% 182.4 187.6 -2.8%
ALASKA 0.228 0.231 -1.3% 1,558,865 1,500,205 3.9% 3.6 3.5 2.9%
ARIZONA 0.098 0.114 -14.0% 11,513,127 11,312,879 1.8% 10.3 11.6 -11.2%
CALIFORNIA 0.460 0.474 -3.0% 78,868,374 81,803,622 -3.6% 360.7 384.1 -6.1%
HAWAII 0.184 0.173 6.4% 2,819,128 2,652,235 6.3% 4.9 4.4 11.4%
IDAHO 0.197 0.211 -6.6% 3,072,741 2,984,147 3.0% 5.7 5.8 -1.7%
NEVADA 0.137 0.102 34.3% 5,662,894 5,244,813 8.0% 7.5 4.7 59.6%
OREGON 0.293 0.267 9.7% 7,913,715 7,491,747 5.6% 21.9 19.0 15.3%
WASHINGTON 0.104 0.155 -32.9% 13,786,219 13,119,594 5.1% 14.3 19.5 -26.7%
REGION 6 1.701 1.727 -1.5% 125,195,063 126,109,242 -0.7% 428.9 452.6 -5.2%
NATIONAL TOTAL 8.48 8.47 0.2% 635,846,000 620,525,000 2.5% 997.6 1,008.2 -1.1%
TABLE 8F
F Y 2 0 1 4 A L L O C A T I O N
TAX
FY 2014 FY 2013 MPU FY 2014 FY 2013 Workload FY 2014 FY 2013 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 79.292 80.749 -1.8% 97,154 96,462 0.7% 72.9 73.9 -1.4%
MAINE 74.476 72.864 2.2% 41,733 41,849 -0.3% 29.9 29.2 2.4%
MASSACHUSETTS 25.954 30.292 -14.3% 205,733 209,620 -1.9% 56.0 66.7 -16.0%
NEW HAMPSHIRE 71.530 71.553 0.0% 40,998 39,704 3.3% 30.4 29.2 4.1%
NEW JERSEY 37.942 37.233 1.9% 227,571 230,253 -1.2% 95.8 96.4 -0.6%
NEW YORK 68.105 69.342 -1.8% 514,948 495,131 4.0% 365.1 353.7 3.2%
PUERTO RICO 73.590 69.033 6.6% 60,673 67,813 -10.5% 89.2 70.6 26.3%
RHODE ISLAND 32.646 38.132 -14.4% 32,854 32,633 0.7% 11.9 14.0 -15.0%
VERMONT 71.076 70.910 0.2% 21,731 21,403 1.5% 14.8 14.6 1.4%
VIRGIN ISLANDS 100.427 112.622 -10.8% 3,546 3,585 -1.1% 3.4 3.9 -12.8%
REGION 1 635.038 652.730 -2.7% 1,246,941 1,238,453 0.7% 769.4 752.2 2.3%
DELAWARE 83.021 82.902 0.1% 25,548 25,647 -0.4% 21.0 21.5 -2.3%
DIST. OF COLUMBIA 71.459 70.353 1.6% 30,129 29,441 2.3% 22.7 19.8 14.6%
MARYLAND 93.813 97.364 -3.6% 139,205 136,333 2.1% 125.3 127.5 -1.7%
PENNSYLVANIA 75.604 79.496 -4.9% 323,363 297,508 8.7% 248.1 240.1 3.3%
VIRGINIA 53.439 50.393 6.0% 202,629 195,710 3.5% 98.0 89.1 10.0%
WEST VIRGINIA 84.264 85.652 -1.6% 37,016 35,608 4.0% 31.7 30.7 3.3%
REGION 2 461.600 466.160 -1.0% 757,890 720,247 5.2% 546.8 528.7 3.4%
ALABAMA 77.444 77.591 -0.2% 85,442 85,716 -0.3% 63.0 63.3 -0.5%
FLORIDA 65.242 66.128 -1.3% 461,454 455,970 1.2% 272.1 267.4 1.8%
GEORGIA 78.028 79.278 -1.6% 210,049 204,431 2.7% 153.0 151.7 0.9%
KENTUCKY 75.207 76.593 -1.8% 86,452 84,238 2.6% 63.8 64.0 -0.3%
MISSISSIPPI 70.407 69.303 1.6% 53,731 54,060 -0.6% 35.2 34.9 0.9%
NORTH CAROLINA 66.884 68.756 -2.7% 198,937 194,857 2.1% 121.5 122.3 -0.7%
SOUTH CAROLINA 73.985 77.652 -4.7% 96,515 96,891 -0.4% 71.1 75.9 -6.3%
TENNESSEE 73.719 77.164 -4.5% 115,690 111,424 3.8% 83.7 84.9 -1.4%
REGION 3 580.916 592.465 -1.9% 1,308,270 1,287,587 1.6% 863.4 864.4 -0.1%
ARKANSAS 69.222 68.258 1.4% 66,804 68,677 -2.7% 42.4 43.5 -2.5%
COLORADO 49.297 59.124 -16.6% 148,369 147,813 0.4% 70.1 83.0 -15.5%
LOUISIANA 76.513 73.048 4.7% 103,890 105,045 -1.1% 74.3 73.3 1.4%
MONTANA 61.433 64.004 -4.0% 37,148 36,302 2.3% 22.1 22.7 -2.6%
NEW MEXICO 73.560 72.720 1.2% 45,648 44,949 1.6% 36.1 30.9 16.8%
NORTH DAKOTA 79.238 79.731 -0.6% 24,334 22,325 9.0% 17.0 15.6 9.0%
OKLAHOMA 77.601 82.171 -5.6% 85,137 82,570 3.1% 59.3 61.0 -2.8%
SOUTH DAKOTA 81.957 82.181 -0.3% 26,583 25,524 4.1% 20.0 18.9 5.8%
TEXAS 58.096 65.538 -11.4% 494,022 467,100 5.8% 276.2 294.5 -6.2%
UTAH 83.595 85.264 -2.0% 72,182 67,500 6.9% 57.0 56.0 1.8%
WYOMING 82.769 84.737 -2.3% 22,654 22,091 2.5% 17.4 17.5 -0.6%
REGION 4 793.281 816.776 -2.9% 1,126,771 1,089,896 3.4% 691.9 716.9 -3.5%
ILLINOIS 71.069 73.361 -3.1% 308,493 301,527 2.3% 227.2 228.9 -0.7%
INDIANA 68.004 71.379 -4.7% 131,586 128,292 2.6% 88.0 89.3 -1.5%
IOWA 78.528 82.420 -4.7% 78,498 75,126 4.5% 58.3 58.3 0.0%
KANSAS 72.813 79.176 -8.0% 69,100 69,414 -0.5% 48.0 55.3 -13.2%
MICHIGAN 75.987 74.582 1.9% 200,749 201,414 -0.3% 147.9 136.0 8.8%
MINNESOTA 48.969 48.479 1.0% 127,757 130,063 -1.8% 59.3 59.3 0.0%
MISSOURI 81.026 78.640 3.0% 141,640 136,934 3.4% 108.5 100.5 8.0%
NEBRASKA 64.989 63.342 2.6% 53,021 48,508 9.3% 31.9 29.5 8.1%
OHIO 88.952 84.436 5.3% 218,306 217,489 0.4% 184.8 170.5 8.4%
WISCONSIN 72.797 73.780 -1.3% 131,333 130,625 0.5% 90.2 105.0 -14.1%
REGION 5 723.134 729.595 -0.9% 1,460,483 1,439,392 1.5% 1,044.1 1,032.6 1.1%
ALASKA 81.446 81.568 -0.1% 18,396 17,437 5.5% 15.3 14.4 6.3%
ARIZONA 77.727 79.885 -2.7% 122,096 122,146 0.0% 86.9 88.1 -1.4%
CALIFORNIA 12.936 12.358 4.7% 1,330,117 1,227,757 8.3% 171.1 150.3 13.8%
HAWAII 79.269 82.086 -3.4% 30,472 30,578 -0.3% 23.0 24.3 -5.3%
IDAHO 84.728 81.247 4.3% 47,069 47,611 -1.1% 37.7 35.9 5.0%
NEVADA 85.816 85.068 0.9% 59,769 55,991 6.7% 49.3 41.7 18.2%
OREGON 73.839 74.795 -1.3% 110,536 109,723 0.7% 77.1 78.0 -1.2%
WASHINGTON 70.331 70.231 0.1% 224,190 217,182 3.2% 157.5 146.1 7.8%
REGION 6 566.092 567.238 -0.2% 1,942,645 1,828,425 6.2% 617.9 578.8 6.8%
NATIONAL TOTAL 3,760.06 3,824.96 -1.7% 7,843,000 7,604,000 3.1% 4,533.5 4,473.6 1.3%
Attachment 3 (official PDF: https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2013/UIPL_23_13_Att3.pdf)
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2014 Unemployment Insurance Planning Targets
Postage Dollars
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 119,600,000 7,843,000 31,372,000 150,972,000 117,621,000 100.00%
CONNECTICUT 1 1,976,343 97,154 388,616 2,364,959 1,842,519 1.57%
MAINE 1 546,089 41,733 166,932 713,021 555,509 0.47%
MASSACHUSETTS 1 3,293,249 205,733 822,932 4,116,181 3,206,882 2.73%
NEW HAMPSHIRE 1 436,635 40,998 163,992 600,627 467,943 0.40%
NEW JERSEY 1 4,731,458 227,571 910,284 5,641,742 4,395,433 3.74%
NEW YORK 1 10,234,587 514,948 2,059,792 12,294,379 9,578,446 8.14%
PUERTO RICO 1 1,364,350 60,673 242,692 1,607,042 1,252,033 1.06%
RHODE ISLAND 1 529,202 32,854 131,416 660,618 514,682 0.44%
VERMONT 1 291,959 21,731 86,924 378,883 295,185 0.25%
VIRGIN ISLANDS 1 38,435 3,546 14,184 52,619 40,995 0.03%
DELAWARE 2 329,498 25,548 102,192 431,690 336,326 0.29%
DIST. OF COLUMBIA 2 391,596 30,129 120,516 512,112 398,982 0.34%
MARYLAND 2 1,992,484 139,205 556,820 2,549,304 1,986,141 1.69%
PENNSYLVANIA 2 7,949,066 323,363 1,293,452 9,242,518 7,200,767 6.12%
VIRGINIA 2 1,798,952 202,629 810,516 2,609,468 2,033,014 1.73%
WEST VIRGINIA 2 614,638 37,016 148,064 762,702 594,215 0.51%
ALABAMA 3 1,119,262 85,442 341,768 1,461,030 1,138,276 0.97%
FLORIDA 3 4,417,281 461,454 1,845,816 6,263,097 4,879,526 4.15%
GEORGIA 3 2,976,193 210,049 840,196 3,816,389 2,973,316 2.53%
KENTUCKY 3 1,222,876 86,452 345,808 1,568,684 1,222,148 1.04%
MISSISSIPPI 3 879,100 53,731 214,924 1,094,024 852,345 0.72%
NORTH CAROLINA 3 3,419,249 198,937 795,748 4,214,997 3,283,868 2.79%
SOUTH CAROLINA 3 1,295,408 96,515 386,060 1,681,468 1,310,017 1.11%
TENNESSEE 3 1,447,572 115,690 462,760 1,910,332 1,488,323 1.27%
ARKANSAS 4 1,080,834 66,804 267,216 1,348,050 1,050,254 0.89%
COLORADO 4 1,727,119 148,369 593,476 2,320,595 1,807,956 1.54%
LOUISIANA 4 1,202,116 103,890 415,560 1,617,676 1,260,318 1.07%
MONTANA 4 453,543 37,148 148,592 602,135 469,118 0.40%
NEW MEXICO 4 707,149 45,648 182,592 889,741 693,190 0.59%
NORTH DAKOTA 4 137,884 24,334 97,336 235,220 183,258 0.16%
OKLAHOMA 4 861,791 85,137 340,548 1,202,339 936,732 0.80%
SOUTH DAKOTA 4 105,673 26,583 106,332 212,005 165,171 0.14%
TEXAS 4 5,988,542 494,022 1,976,088 7,964,630 6,205,175 5.28%
UTAH 4 719,184 72,182 288,728 1,007,912 785,256 0.67%
WYOMING 4 195,464 22,654 90,616 286,080 222,882 0.19%
ILLINOIS 5 5,867,472 308,493 1,233,972 7,101,444 5,532,675 4.70%
INDIANA 5 2,199,954 131,586 526,344 2,726,298 2,124,036 1.81%
IOWA 5 1,019,366 78,498 313,992 1,333,358 1,038,808 0.88%
KANSAS 5 1,034,674 69,100 276,400 1,311,074 1,021,447 0.87%
MICHIGAN 5 3,673,335 200,749 802,996 4,476,331 3,487,471 2.97%
MINNESOTA 5 2,190,037 127,757 511,028 2,701,065 2,104,377 1.79%
MISSOURI 5 2,137,402 141,640 566,560 2,703,962 2,106,634 1.79%
NEBRASKA 5 574,947 53,021 212,084 787,031 613,169 0.52%
OHIO 5 3,708,782 218,306 873,224 4,582,006 3,569,802 3.04%
WISCONSIN 5 3,166,172 131,333 525,332 3,691,504 2,876,019 2.45%
ALASKA 6 522,168 18,396 73,584 595,752 464,145 0.39%
ARIZONA 6 1,857,862 122,096 488,384 2,346,246 1,827,940 1.55%
CALIFORNIA 6 18,021,473 1,330,117 5,320,468 23,341,941 18,185,509 15.46%
HAWAII 6 437,863 30,472 121,888 559,751 436,097 0.37%
IDAHO 6 544,610 47,069 188,276 732,886 570,985 0.49%
NEVADA 6 1,410,411 59,769 239,076 1,649,487 1,285,101 1.09%
OREGON 6 2,105,370 110,536 442,144 2,547,514 1,984,746 1.69%
WASHINGTON 6 2,653,321 224,190 896,760 3,550,081 2,765,838 2.35%
What does federal law require today?
This guidance has been withdrawn. Ezel checks current federal labor law as it stands now and answers your situation with citations.
Opens in Ezel Pro.
- Checks the law as it stands today, not only this page
- Cites every source it relies on, so you can verify it
- Chat, drafting and research in one workspace