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Fiscal year 2007 unemployment insurance resource planning targets
Summary ETA provided state workforce agencies preliminary fiscal year 2007 unemployment insurance funding and staffing targets for their planning. It explained the allocation method, allowed most shifts among spending categories, and set an exception for claims activity staffing used to calculate above-base resources. The signed letter notes that final appropriations could change the targets; ETA now lists it as Canceled.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 24-06
Date issued
June 27, 2006
Status
Withdrawn
ETA lists this letter Canceled as of 2026-10-24; its signed PDF prints an expiration date of June 27, 2007.
Status last verified October 24, 2026
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UIPL24-06.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2006/UIPL24-06.pdf)
EMPLOYMENT AND TRAINING ADMINISTRATION ADVISORY SYSTEM
U.S. Department of Labor
Washington, D.C. 20210
CLASSIFICATION: OWS
CORRESPONDENCE SYMBOL: TEUFA
DATE: June 27, 2006
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 24-06
TO: STATE WORKFORCE AGENCIES
FROM: EMILY STOVER DeROCCO, Assistant Secretary
SUBJECT: Fiscal Year (FY) 2007 State Workforce Agency Unemployment Insurance (UI) Resource Planning Targets and Guidelines
1. Purpose.
a. To provide preliminary FY 2007 dollar and staff year base resource planning targets for UI
operations to be used in planning and developing State Quality Service Plans;
b. To provide general guidelines for FY 2007 resource planning; and
c. To explain how base resources were allocated among states.
2. References. ET Handbook No. 336, 17th Edition, State Quality Service Plans Planning and
Reporting Guidelines; ET Handbook No. 410, 3rd Edition, Resource Justification Model
(RJM).
3. FY 2007 Base Funding Level. The total for the FY 2007 UI planning targets is
$2,282,256,225, an increase of $14,172,716 over the FY 2006 level due to workload growth in
the number of subject employers and wage records. This amount is included in the
Administration’s FY 2007 appropriations request. If the final appropriation differs from the
request, adjustments may be made in the allocations.
4. Data Inputs. Minutes Per Unit (MPU) values, annual hours worked, non-workload staff years,
personal services/personnel benefits (PS/PB) rates and non-personal services (NPS) dollars for
FY 2007 are drawn from the RJM data collection submitted in 2006. The RJM data collection
methodology is explained in ET Handbook No. 410. The following table shows the changes
in the data inputs for the planning targets from FY 2006 to FY 2007. These changes are
described in more detail in paragraph 7.
RESCISSIONS: None
EXPIRATION DATE: June 27, 2007
DATA INPUTS
CATEGORY | FY 2006 Targets | FY 2007 Targets
MPU values | Average of actual for FY 2002, 2003, and 2004 (less state dollars/hours)* | Average of actual for FY 2003, 2004, and 2005 (less state dollars/hours)*
Annual hours worked | FY 2006 projected | FY 2007 projected
Non-Workload Staff Years | FY 2004 actual | FY 2005 actual
PS/PB rates | FY 2004 actual, increased annually by 3 percent* | FY 2005 actual, increased annually by 3 percent*
NPS dollars | FY 2004 actual, less state dollars and one-time costs, increased annually by 3 percent | FY 2005 actual, less state dollars and one-time costs, increased annually by 3 percent
* Both state supplemental PS/PB dollars and the hours worked/paid associated with those dollars
were excluded from state RJM inputs, effectively leaving the PS/PB rates intact but reducing the
MPU values.
5. Reduction to Availability. The data inputs described above and FY 2007 base workloads
produced a national total base state funding request of $2,553,622,877. Base funds anticipated
to be available for FY 2007, $2,282,256,225, are about 11.2 percent below the state requested
level. The amount of funds available for allocation in each category (e.g., workload, Support,
Administrative Support and Technical (AS&T), and NPS) was determined by applying the
percent each category represented of the total requested amount to the total dollars available,
with two exceptions. The requested amounts for Benefit Payment Control (BPC) and UI
Performs were not changed in the targets.
6. Highlights of Base Planning Targets.
a. Economic Assumptions. The FY 2007 UI planning targets reflect the economic
assumptions used in the President's budget request. The key assumptions for FY 2007
affecting workloads and administrative costs are:
- Average Civilian Total Unemployment Rate
- Average Insured Unemployment Rate
Percent
5.0
2.2
b. Base Workload Level. The FY 2007 national base claims-related workload was
formulated at 2.3 million average weekly insured unemployment (AWIU).
c. Funding Period. States may obligate FY 2007 UI grant funds through December 31,
2007, except that states may obligate UI grant funds through September 30, 2009, if such
obligations are for automation acquisitions. States have an additional 90 days after the
end of the funding period to expend and liquidate obligations. Should an extension of the
expenditure/liquidation period be necessary, a state must seek in writing the approval of
the Grant Officer prior to the end of the funding period.
d. Postage. The FY 2007 UI targets identify a separate UI postage allocation.
Attachment III shows the amount withheld for Federal payments to the U.S. Postal
Service (USPS). This is for information only. The current methodology uses projected
base weeks claimed and subject employer workloads which are totaled for each state;
proxy base postage resources are calculated on a pro rata basis based on each state's share
of the total workload.
Since state UI postage allocations are withheld and used to pay the USPS for state UI
mailings, states may not benefit when costs incurred are less than the amount that would
have been given them if penalty mail were discontinued. As a result, the Department will
begin allocating resources for postage costs to states in FY 2008 so that they may benefit
from implementation of efficiencies leading to cost savings. Further, the Department is
considering allocation of postal resources to states volunteering to accept responsibility
for postage costs in FY 2007. More information on this topic will be provided in a
forthcoming UI Program Letter (UIPL).
States should continue to use commercial mail methods for mailings that pertain to both
employment security and non-employment security business. In such instances, the
Department will reimburse states via supplemental budget requests for the employment
security share of the cost.
7. Allocation Methodologies.
a. UI Base Staff.
(1) Workload Functions Allocation Methodology. The FY 2007 methodology seeks
to achieve four objectives to the greatest extent possible: equitably allocate available
resources so that the same level of service to claimants and employers is available in
all states; promote administrative efficiency; enable resources to shift with workloads;
and avoid abrupt shifts of resources among states from year to year.
(a) Data Sources.
1. Time Factors. The MPU values are an average of the data for FY
2003, FY 2004, and FY 2005. 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 2007 data in
the RJM data collection instrument.
(b) Workload Forecasts. Each state’s total FY 2007 workloads for initial
claims, weeks claimed, non-monetary determinations, appeals, subject
employers, and wage records were forecast using statistical models developed by
the Department’s actuaries. Each state’s total workload in each category was
reduced by the percent that the estimated national total workload exceeds the
national total base workload for that category, i.e., each state receives funding
for the same percent of its estimated total workload in its base budget allocation.
Additional funds are available on a quarterly basis for claims-related workloads
actually processed above the base level.
(c) Determination of Allowable MPU Values. For FY 2007, the calculation
using states’ unreduced MPU values from the RJM data collection yielded
23,291 workload staff years. To fit the targets within available funds, the
allocated MPU values were developed for the six base workload activities by
reducing the RJM MPU values for most states so that the number of targeted
workload staff years equaled 20,614 staff years for which funds are available.
MPU reductions in each of the six activities were made as follows:
1. MPUs were arrayed from the highest to the lowest MPU value.
2. The lowest ten MPU values were not reduced.
3. Within each of the six workload categories, the difference was
calculated between each of the top 43 MPU values and the tenth
lowest MPU. Differences were then reduced by a percent determined
by available resources and the result for each state 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 2005 data in the RJM data collection.
No reduction was applied to BPC and UI Performs staff years. Support and
AS&T staff years were reduced by using the MPU reduction algorithm. The
algorithm used the percentages that Support and AS&T staff represented of each
state’s total requested staff. The ten states with the lowest percentages in each
category were not reduced. In general, the higher the percentage Support and/or
AS&T staff represented of the total, the larger the reduction in Support and/or
AS&T staff years. In addition, no state’s Support staff years were reduced below
the lesser of 15 staff years or the number of actual Support staff years used in FY
2005.
b. Personnel Compensation Costs. The FY 2007 PS/PB rates were determined by using
each state's FY 2005 PS/PB rate for each functional activity and increasing the result by
3 percent annually.
c. Non-Personal Services. The FY 2007 NPS allocation was based on the states’ FY 2005
data in the RJM data collection, less any state supplemental NPS dollars and one-time
expenditures. This amount was increased by 3 percent annually and reduced across-the-
board to equal the NPS funding availability of $490,696,377.
d. State Retirement Funds. These resources provide funding for the UI share of the annual
amortization cost of the unfunded liability for state agencies with independent retirement
plans. The dollar levels are based on the most recent actuarial studies from each agency
involved.
e. Hold-Harmless Provisions. There are two hold-harmless provisions for the FY 2007
planning targets.
(1) Claims Activity Staff Years. The “stop-loss” for claims activity staff years is 15
percent. However, no states lost more than 15 percent in FY 2007, thus no “stop-loss” for claims activity staff was imposed.
(2) Total Dollars. A “stop-loss” of 5 percent was imposed on states that would
have lost more in total base dollars from FY 2006, with a resulting “stop-gain” of
7.71 percent on states that would have gained more in total base dollars. This
adjustment is shown on a separate line in Attachment I.
8. General Guidelines for Above-Base Workload Resource Levels. The State Administration
budget activity includes a reserve for above-base workloads.
The National Office will use the quarterly hours data on the UI-1 report, the allocated claims
activity staff years paid, and the allocated annual MPU values in the FY 2007 above-base
certification process. States should submit the UI-1 report by October 1, 2006; the annual
hours on the report should agree with the FY 2007 annual work hours used for each state’s
target allocation.
a. Above-Base Overhead. The above-base overhead percentage will remain at 19 percent.
b. Above-Base Instructions. General instructions for completing UI-3 reports are in ET
Handbook No. 336, Chapter II. Specific implementation procedures concerning the
above-base certification process will be issued later this year in an UIPL promulgating
the final FY 2007 UI allocations.
9. Standard Form (SF) 424. Instructions for completing these forms are in ET Handbook No.
336, Chapter I. The forms are available in Portable Document Format (PDF) at
www.whitehouse.gov/omb/grants/grants_forms.html. The National and Regional Offices will
review the SF 424 only to ensure that total UI dollars are the same as the allocated levels.
Only states that vary the quarterly number of claims activity staff years paid should submit the
SF 424A and show the quarterly distribution in item 23 (Remarks) of the form. All states
should submit the SF 424B.
10. Bottom-Line Authority. The allocation methodology is a very detailed process that
determines the funding level for each state; however, the assignment of resources by
categories resulting from the methodology is not binding on the state agencies’ management.
Since FY 1987, states have had full authority to shift resources among UI program categories
as they deem appropriate and necessary to manage their UI programs to meet established
program goals and requirements. Thus, states have the flexibility to move UI resources among
UI program categories, among quarters within a fiscal year, and among specific cost
categories. States are held accountable on a bottom-line basis, giving states the discretion to
use UI administrative resources to meet their assessment of needs and to meet UI performance
requirements. The only exception to bottom-line authority is that states may not change the
staff year level in the claims activities category from the allocated staff year level for purposes
of computing above base resources. This is to ensure that states do not earn more above-base
resources than they would otherwise have been entitled to earn.
11. Action Required. State Administrators are asked to:
a. Provide to the appropriate staff the FY 2007 planning targets and above instructions as
soon as possible after receiving this UIPL.
b. Closely review the attached tables and notify the appropriate Regional Office of any
questions or concerns as soon as possible after receiving this UIPL, but no later than
August 1, 2006.
c. Submit to the appropriate Regional Office as part of the SQSP, the FY 2007 SF 424,
424A and 424B.
d. Submit the FY 2007 UI-1 report via UI Required Reports system by October 1, 2006.
12. Inquiries. Questions should be directed to the appropriate Regional Office.
13. Attachments.
I. FY 2007 Detail State Base Staff Planning Levels
II. Back-up Material for Allocation of FY 2007 UI Base Staff
III. Proxy FY 2007 Base Postage Amounts
UIPL24-06_att1.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2006/UIPL24-06_att1.pdf)
Attachment I
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NATIONAL TOTAL *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17,588,000 5,712.1 51,434 293,795,906
WEEKS CLAIMED 119,600,000 2,493.6 49,620 123,733,587
NON MONETARY 7,384,000 3,589.4 56,836 204,005,976
APPEALS 978,000 2,018.8 70,287 141,895,396
SAVE 83.4 69,616 5,805,997
CLAIMS ACTIVITY STAFF 13,897.3 55,352 769,236,862
WAGE RECORDS 632,496,000 980.1 55,559 54,453,740
TAX FUNCTIONS 7,439,000 5,736.8 60,524 347,214,374
EMPLOYER ACTIVITY STAFF 6,716.9 59,800 401,668,114
BENEFIT PMT CONTROL 1462.2 59,454 86,933,448
UI PERFORMS 493.6 65,768 32,463,217
OPERATING STAFF 22,570.0 57,169 1,290,301,641
SUPPORT 18.04% 4,072.5 73,171 297,988,214
AS&T 2634.1 77,169 203,269,993
TOTAL STAFF 29,276.6 61,194 1,791,559,848
NON-PERSONAL SERVICES 490,696,377
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 2,282,256,225
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 1 *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,637,815 953.9 48,242 46,018,054
WEEKS CLAIMED 22,986,137 503.5 47,856 24,095,514
NON MONETARY 912,472 652.9 60,221 39,318,153
APPEALS 116,815 287.8 76,870 22,123,194
SAVE 15.5 65,547 1,015,983
CLAIMS ACTIVITY STAFF 2,413.6 54,927 132,570,898
WAGE RECORDS 92,832,662 77.2 60,329 4,657,427
TAX FUNCTIONS 1,232,596 904.1 68,246 61,700,958
EMPLOYER ACTIVITY STAFF 981.3 67,623 66,358,385
BENEFIT PMT CONTROL 246.4 62,629 15,431,844
UI PERFORMS 83.3 73,664 6,136,208
OPERATING STAFF 3,724.6 59,200 220,497,335
SUPPORT 23.46% 873.7 76,875 67,165,581
AS&T 507.4 77,717 39,433,422
TOTAL STAFF 5,105.7 64,065 327,096,338
NON-PERSONAL SERVICES 83,890,457
INTEGRITY 0
STOP-LOSS/STOP-GAIN 353,014
POSTAGE 0
TOTAL ALLOCATION 411,339,809
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CONNECTICUT *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,743.06
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.462 218,410 59.4 79,190 4,703,886
WEEKS CLAIMED 2.257 1,671,797 36.1 71,666 2,587,143
NON MONETARY 67.782 87,100 56.5 103,660 5,856,790
APPEALS 221.196 14,983 31.7 108,072 3,425,882
SAVE 0.7 101,906 71,334
CLAIMS ACTIVITY STAFF 184.4 90,266 16,645,035
WAGE RECORDS 0.132 7,794,437 9.8 101,181 991,574
TAX FUNCTIONS 97.442 98,300 91.6 117,468 10,760,069
EMPLOYER ACTIVITY STAFF 101.4 127,273 11,751,643
BENEFIT PMT CONTROL 15.8 81,599 1,289,264
UI PERFORMS 480 6.3 101,276 638,039
OPERATING STAFF 307.9 98,486 30,323,981
SUPPORT 18.61% 57.3 125,180 7,172,814
AS&T 56.4 127,273 7,178,197
TOTAL STAFF 421.6 105,965 44,674,992
NON-PERSONAL SERVICES 815,553
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 45,490,545
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MAINE *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,715.26
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.331 65,953 25.8 53,851 1,389,356
WEEKS CLAIMED 2.607 474,788 12.0 59,326 711,912
NON MONETARY 64.822 35,999 22.7 64,091 1,454,866
APPEALS 252.941 4,617 11.3 71,377 806,560
SAVE 0.1 63,754 6,375
CLAIMS ACTIVITY STAFF 71.9 60,766 4,369,069
WAGE RECORDS 0.175 2,881,070 4.9 49,847 244,250
TAX FUNCTIONS 91.599 41,744 37.2 61,012 2,269,646
EMPLOYER ACTIVITY STAFF 42.1 68,476 2,513,896
BENEFIT PMT CONTROL 6.8 64,862 441,062
UI PERFORMS 360 6.0 72,431 434,586
OPERATING STAFF 126.8 61,188 7,758,613
SUPPORT 17.19% 21.8 77,808 1,696,214
AS&T 16.4 68,476 1,123,006
TOTAL STAFF 165.0 64,108 10,577,833
NON-PERSONAL SERVICES 1,863,328
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 12,441,161
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MASSACHUSETTS *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,611.59
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.388 390,283 146.9 51,900 7,624,110
WEEKS CLAIMED 1.638 3,496,995 59.2 52,973 3,136,002
NON MONETARY 69.024 178,201 127.2 54,765 6,966,108
APPEALS 233.467 20,231 48.8 66,423 3,241,442
SAVE 2.5 62,250 155,625
CLAIMS ACTIVITY STAFF 384.6 54,923 21,123,287
WAGE RECORDS 0.000 15,865,943 0.0 2,604 0
TAX FUNCTIONS 52.183 185,906 100.3 61,338 6,152,201
EMPLOYER ACTIVITY STAFF 100.3 73,611 6,152,201
BENEFIT PMT CONTROL 14.9 51,778 771,492
UI PERFORMS 480 12.4 74,551 924,432
OPERATING STAFF 512.2 56,563 28,971,412
SUPPORT 28.33% 145.1 80,072 11,618,447
AS&T 50.6 73,611 3,724,717
TOTAL STAFF 707.9 62,600 44,314,576
NON-PERSONAL SERVICES 12,122,204
INTEGRITY 0
STOP-LOSS/STOP-GAIN 1,057,020
POSTAGE 0
TOTAL ALLOCATION 57,493,800
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW HAMPSHIRE *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,617.25
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.182 49,835 17.0 50,297 855,049
WEEKS CLAIMED 6.104 272,345 17.1 50,356 861,088
NON MONETARY 54.407 31,105 17.4 60,044 1,044,766
APPEALS 214.812 2,813 6.2 69,313 429,741
SAVE 0.1 55,403 5,540
CLAIMS ACTIVITY STAFF 57.8 55,297 3,196,184
WAGE RECORDS 0.150 3,156,449 4.9 43,559 213,439
TAX FUNCTIONS 80.855 40,751 34.0 52,183 1,774,222
EMPLOYER ACTIVITY STAFF 38.9 49,066 1,987,661
BENEFIT PMT CONTROL 7.3 57,821 422,093
UI PERFORMS 360 5.6 59,893 335,401
OPERATING STAFF 109.6 54,209 5,941,339
SUPPORT 15.05% 16.5 62,365 1,029,023
AS&T 31.9 49,066 1,565,205
TOTAL STAFF 158.0 54,023 8,535,567
NON-PERSONAL SERVICES 1,549,158
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 10,084,725
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW JERSEY *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,465.92
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 42.355 542,562 261.3 49,262 12,872,161
WEEKS CLAIMED 1.799 5,173,838 105.8 51,521 5,450,922
NON MONETARY 64.147 183,080 133.5 59,898 7,996,383
APPEALS 212.370 30,336 73.2 70,950 5,193,540
SAVE 5.5 62,008 341,044
CLAIMS ACTIVITY STAFF 579.3 54,987 31,854,050
WAGE RECORDS 0.153 17,281,263 30.1 60,058 1,807,746
TAX FUNCTIONS 37.999 260,939 112.7 73,766 8,313,428
EMPLOYER ACTIVITY STAFF 142.8 77,123 10,121,174
BENEFIT PMT CONTROL 61.5 69,132 4,251,618
UI PERFORMS 480 12.2 77,472 945,158
OPERATING STAFF 795.8 59,276 47,172,000
SUPPORT 24.54% 195.3 86,638 16,920,401
AS&T 97.0 77,123 7,480,931
TOTAL STAFF 1,088.1 65,778 71,573,332
NON-PERSONAL SERVICES 18,720,103
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 90,293,435
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW YORK *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,593.45
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.810 1,065,934 243.2 51,707 12,575,142
WEEKS CLAIMED 1.852 8,975,161 173.9 51,597 8,972,718
NON MONETARY 67.913 279,740 198.7 62,104 12,340,065
APPEALS 247.949 34,833 90.3 84,079 7,592,334
SAVE 6.0 66,239 397,434
CLAIMS ACTIVITY STAFF 712.1 58,809 41,877,693
WAGE RECORDS 0.030 37,570,785 11.8 65,686 775,095
TAX FUNCTIONS 83.42 486,556 424.5 67,336 28,584,132
EMPLOYER ACTIVITY STAFF 436.3 83,338 29,359,227
BENEFIT PMT CONTROL 101.8 63,142 6,427,856
UI PERFORMS 480 16.9 87,292 1,475,235
OPERATING STAFF 1,267.1 62,458 79,140,011
SUPPORT 20.16% 255.4 79,376 20,272,630
AS&T 170.0 83,338 14,167,460
TOTAL STAFF 1,692.5 67,108 113,580,101
NON-PERSONAL SERVICES 44,971,154
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 158,551,255
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PUERTO RICO *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,506.25
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 73.797 182,549 149.1 20,501 3,056,699
WEEKS CLAIMED 3.940 2,056,891 89.7 20,501 1,838,940
NON MONETARY 73.726 77,861 63.5 23,216 1,474,216
APPEALS 297.478 3,954 13.0 25,816 335,608
SAVE 0.1 26,045 2,605
CLAIMS ACTIVITY STAFF 315.4 21,268 6,708,068
WAGE RECORDS 0.132 4,423,521 6.5 22,125 143,813
TAX FUNCTIONS 98.18 58,128 63.1 23,555 1,486,321
EMPLOYER ACTIVITY STAFF 69.6 39,319 1,630,134
BENEFIT PMT CONTROL 16.3 28,068 457,508
UI PERFORMS 480 8.5 27,784 236,164
OPERATING STAFF 409.8 22,040 9,031,874
SUPPORT 34.21% 140.2 36,622 5,134,404
AS&T 59.9 39,319 2,355,208
TOTAL STAFF 609.9 27,089 16,521,486
NON-PERSONAL SERVICES 669,646
INTEGRITY 0
STOP-LOSS/STOP-GAIN -704,006
POSTAGE 0
TOTAL ALLOCATION 16,487,126
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** RHODE ISLAND *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,505.69
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 43.049 76,196 36.3 60,658 2,201,885
WEEKS CLAIMED 0.569 531,766 3.3 62,558 206,441
NON MONETARY 85.541 24,758 23.4 70,931 1,659,785
APPEALS 229.671 3,670 9.3 94,005 874,247
SAVE 0.5 72,052 36,026
CLAIMS ACTIVITY STAFF 72.8 68,384 4,978,384
WAGE RECORDS 0.047 2,191,601 1.1 43,741 48,115
TAX FUNCTIONS 35.555 33,813 13.3 68,629 912,766
EMPLOYER ACTIVITY STAFF 14.4 82,122 960,881
BENEFIT PMT CONTROL 15.3 66,984 1,024,855
UI PERFORMS 480 8.1 81,807 662,637
OPERATING STAFF 110.6 68,958 7,626,757
SUPPORT 20.61% 22.8 87,297 1,990,372
AS&T 13.3 82,122 1,092,223
TOTAL STAFF 146.7 73,002 10,709,352
NON-PERSONAL SERVICES 1,772,907
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 12,482,259
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VERMONT *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,689.78
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.958 43,447 9.8 55,078 539,764
WEEKS CLAIMED 1.634 307,113 4.9 55,675 272,808
NON MONETARY 58.201 13,851 8.0 56,147 449,176
APPEALS 285.054 1,303 3.7 57,220 211,714
SAVE 0.0 61,471 0
CLAIMS ACTIVITY STAFF 26.4 55,813 1,473,462
WAGE RECORDS 0.544 1,469,855 7.9 54,592 431,277
TAX FUNCTIONS 81.903 21,815 17.6 63,172 1,111,827
EMPLOYER ACTIVITY STAFF 25.5 70,100 1,543,104
BENEFIT PMT CONTROL 5.6 51,110 286,216
UI PERFORMS 360 7.0 68,297 478,079
OPERATING STAFF 64.5 58,618 3,780,861
SUPPORT 20.93% 13.5 78,713 1,062,626
AS&T 9.5 70,100 665,950
TOTAL STAFF 87.5 62,965 5,509,437
NON-PERSONAL SERVICES 985,294
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 6,494,731
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGIN ISLANDS *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,614.25
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 185.690 2,646 5.1 39,216 200,002
WEEKS CLAIMED 5.548 25,443 1.5 38,360 57,540
NON MONETARY 249.539 777 2.0 37,999 75,998
APPEALS 334.097 75 0.3 40,420 12,126
SAVE 0.0 38,003 0
CLAIMS ACTIVITY STAFF 8.9 38,839 345,666
WAGE RECORDS 0.096 197,738 0.2 10,589 2,118
TAX FUNCTIONS 203.518 4,644 9.8 34,321 336,346
EMPLOYER ACTIVITY STAFF 10.0 33,552 338,464
BENEFIT PMT CONTROL 1.1 54,436 59,880
UI PERFORMS 0 0.3 21,590 6,477
OPERATING STAFF 20.3 36,970 750,487
SUPPORT 28.57% 5.8 46,319 268,650
AS&T 2.4 33,552 80,525
TOTAL STAFF 28.5 38,585 1,099,662
NON-PERSONAL SERVICES 421,110
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 1,520,772
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 2 *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,916,354 660.2 44,709 29,516,719
WEEKS CLAIMED 12,656,112 357.2 44,080 15,745,478
NON MONETARY 794,794 346.9 51,445 17,846,113
APPEALS 102,454 219.9 60,481 13,299,731
SAVE 1.2 55,560 66,672
CLAIMS ACTIVITY STAFF 1,585.4 48,237 76,474,713
WAGE RECORDS 61,214,632 101.1 46,937 4,745,303
TAX FUNCTIONS 702,705 625.0 55,755 34,846,748
EMPLOYER ACTIVITY STAFF 726.1 54,527 39,592,051
BENEFIT PMT CONTROL 162.2 54,705 8,873,099
UI PERFORMS 55.0 60,208 3,311,449
OPERATING STAFF 2,528.7 50,718 128,251,312
SUPPORT 20.86% 527.6 65,739 34,684,027
AS&T 320.7 95,099 30,498,184
TOTAL STAFF 3,377.0 57,280 193,433,523
NON-PERSONAL SERVICES 46,685,416
INTEGRITY 0
STOP-LOSS/STOP-GAIN -2,817,281
POSTAGE 0
TOTAL ALLOCATION 237,301,658
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DELAWARE *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,623.70
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.110 55,293 19.9 42,311 841,989
WEEKS CLAIMED 2.927 341,140 10.2 42,857 437,141
NON MONETARY 68.414 15,074 10.6 51,629 547,267
APPEALS 224.759 3,235 7.5 54,837 411,278
SAVE 0.0 52,772 0
CLAIMS ACTIVITY STAFF 48.2 46,425 2,237,675
WAGE RECORDS 0.354 2,227,658 8.1 51,279 415,360
TAX FUNCTIONS 96.342 26,399 26.1 50,850 1,327,185
EMPLOYER ACTIVITY STAFF 34.2 113,547 1,742,545
BENEFIT PMT CONTROL 10.6 55,747 590,918
UI PERFORMS 360 10.3 57,471 591,951
OPERATING STAFF 103.3 49,982 5,163,089
SUPPORT 18.49% 19.1 68,960 1,317,136
AS&T 6.4 113,547 726,701
TOTAL STAFF 128.8 55,954 7,206,926
NON-PERSONAL SERVICES 2,074,573
INTEGRITY 0
STOP-LOSS/STOP-GAIN -128,652
POSTAGE 0
TOTAL ALLOCATION 9,152,847
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DIST. OF COLUMBIA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,698.91
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 71.264 30,155 21.1 60,420 1,274,862
WEEKS CLAIMED 2.460 322,510 7.8 57,540 448,812
NON MONETARY 68.710 12,545 8.5 70,476 599,046
APPEALS 288.462 2,046 5.8 83,167 482,369
SAVE 0.2 67,199 13,440
CLAIMS ACTIVITY STAFF 43.4 64,943 2,818,529
WAGE RECORDS 0.192 2,307,235 4.3 62,721 269,700
TAX FUNCTIONS 72.191 28,524 20.2 65,471 1,322,514
EMPLOYER ACTIVITY STAFF 24.5 72,917 1,592,214
BENEFIT PMT CONTROL 5.9 55,296 326,246
UI PERFORMS 480 5.5 72,069 396,380
OPERATING STAFF 79.3 64,734 5,133,369
SUPPORT 37.33% 29.6 83,619 2,475,122
AS&T 16.5 72,917 1,203,131
TOTAL STAFF 125.4 70,268 8,811,622
NON-PERSONAL SERVICES 1,165,674
INTEGRITY 0
STOP-LOSS/STOP-GAIN -88,519
POSTAGE 0
TOTAL ALLOCATION 9,888,777
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MARYLAND *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,761.32
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 44.293 223,631 93.7 51,705 4,844,759
WEEKS CLAIMED 2.461 1,562,546 36.4 51,147 1,861,751
NON MONETARY 46.257 278,665 122.0 51,888 6,330,336
APPEALS 189.680 21,610 38.8 79,490 3,084,212
SAVE 0.4 59,190 23,676
CLAIMS ACTIVITY STAFF 291.3 55,423 16,144,734
WAGE RECORDS 0.168 12,199,968 19.4 55,603 1,078,698
TAX FUNCTIONS 106.944 142,027 143.7 58,101 8,349,114
EMPLOYER ACTIVITY STAFF 163.1 65,150 9,427,812
BENEFIT PMT CONTROL 28.8 60,597 1,745,194
UI PERFORMS 480 12.8 62,896 805,069
OPERATING STAFF 496.0 56,699 28,122,809
SUPPORT 18.63% 92.4 73,603 6,800,917
AS&T 81.5 65,150 5,309,725
TOTAL STAFF 669.9 60,059 40,233,451
NON-PERSONAL SERVICES 5,918,897
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 46,152,348
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PENNSYLVANIA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,616.74
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.852 1,194,834 330.7 45,085 14,909,610
WEEKS CLAIMED 2.733 8,180,344 230.5 43,182 9,953,451
NON MONETARY 37.474 355,995 137.5 50,615 6,959,563
APPEALS 221.801 56,722 129.7 55,944 7,255,937
SAVE 0.2 53,290 10,658
CLAIMS ACTIVITY STAFF 828.6 47,175 39,089,219
WAGE RECORDS 0.123 26,366,781 33.4 54,451 1,818,663
TAX FUNCTIONS 104.677 286,108 308.7 56,565 17,461,616
EMPLOYER ACTIVITY STAFF 342.1 129,337 19,280,279
BENEFIT PMT CONTROL 80.6 56,891 4,585,415
UI PERFORMS 480 13.4 57,470 770,098
OPERATING STAFF 1,264.7 50,387 63,725,011
SUPPORT 20.99% 265.4 63,125 16,753,375
AS&T 145.0 129,337 18,753,865
TOTAL STAFF 1,675.1 59,240 99,232,251
NON-PERSONAL SERVICES 25,214,772
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 124,447,023
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGINIA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,798.98
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 53.839 331,388 165.3 39,133 6,468,685
WEEKS CLAIMED 3.399 1,586,884 50.0 42,658 2,132,900
NON MONETARY 55.552 103,350 53.2 51,136 2,720,435
APPEALS 207.454 15,086 29.0 54,208 1,572,032
SAVE 0.4 47,246 18,898
CLAIMS ACTIVITY STAFF 297.9 43,347 12,912,950
WAGE RECORDS 0.219 14,827,797 30.1 30,513 918,441
TAX FUNCTIONS 52.411 182,520 88.6 51,116 4,528,878
EMPLOYER ACTIVITY STAFF 118.7 67,188 5,447,319
BENEFIT PMT CONTROL 23.9 43,087 1,029,779
UI PERFORMS 480 6.2 64,728 401,314
OPERATING STAFF 446.7 44,306 19,791,362
SUPPORT 19.61% 87.6 59,640 5,224,464
AS&T 46.1 67,188 3,097,367
TOTAL STAFF 580.4 48,438 28,113,193
NON-PERSONAL SERVICES 11,095,550
INTEGRITY 0
STOP-LOSS/STOP-GAIN -3,299,506
POSTAGE 0
TOTAL ALLOCATION 35,909,237
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WEST VIRGINIA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,592.83
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.793 81,053 29.5 39,892 1,176,814
WEEKS CLAIMED 3.222 662,688 22.3 40,871 911,423
NON MONETARY 49.497 29,165 15.1 45,660 689,466
APPEALS 232.362 3,755 9.1 54,275 493,903
SAVE 0.0 48,716 0
CLAIMS ACTIVITY STAFF 76.0 43,047 3,271,606
WAGE RECORDS 0.169 3,285,193 5.8 42,145 244,441
TAX FUNCTIONS 97.116 37,127 37.7 49,269 1,857,441
EMPLOYER ACTIVITY STAFF 43.5 55,849 2,101,882
BENEFIT PMT CONTROL 12.4 48,028 595,547
UI PERFORMS 480 6.8 50,976 346,637
OPERATING STAFF 138.7 45,535 6,315,672
SUPPORT 24.15% 33.5 63,075 2,113,013
AS&T 25.2 55,849 1,407,395
TOTAL STAFF 197.4 49,828 9,836,080
NON-PERSONAL SERVICES 1,215,950
INTEGRITY 0
STOP-LOSS/STOP-GAIN 699,396
POSTAGE 0
TOTAL ALLOCATION 11,751,426
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 3 *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,110,511 985.9 41,907 41,316,132
WEEKS CLAIMED 16,485,849 424.7 42,907 18,222,792
NON MONETARY 941,407 435.4 44,258 19,269,796
APPEALS 185,085 351.9 52,434 18,451,551
SAVE 5.3 49,599 262,875
CLAIMS ACTIVITY STAFF 2,203.2 44,264 97,523,146
WAGE RECORDS 119,741,766 183.6 38,077 6,991,005
TAX FUNCTIONS 1,328,033 1,073.2 51,842 55,636,509
EMPLOYER ACTIVITY STAFF 1,256.8 49,831 62,627,514
BENEFIT PMT CONTROL 228.4 47,912 10,943,099
UI PERFORMS 82.3 57,015 4,692,337
OPERATING STAFF 3,770.7 46,619 175,786,096
SUPPORT 15.19% 572.9 62,818 35,988,693
AS&T 384.1 74,126 28,471,631
TOTAL STAFF 4,727.7 50,817 240,246,420
NON-PERSONAL SERVICES 58,451,572
INTEGRITY 0
STOP-LOSS/STOP-GAIN 714,313
POSTAGE 0
TOTAL ALLOCATION 299,412,305
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALABAMA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,760.17
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.633 271,947 89.2 43,623 3,891,172
WEEKS CLAIMED 2.277 1,161,174 25.0 43,631 1,090,775
NON MONETARY 69.950 85,310 56.5 48,377 2,733,301
APPEALS 223.428 11,980 25.3 59,447 1,504,009
SAVE 0.2 52,047 10,409
CLAIMS ACTIVITY STAFF 196.2 47,042 9,229,666
WAGE RECORDS 0.177 9,040,538 15.2 38,282 581,886
TAX FUNCTIONS 98.739 88,956 83.2 52,977 4,407,686
EMPLOYER ACTIVITY STAFF 98.4 61,022 4,989,572
BENEFIT PMT CONTROL 22.9 55,374 1,268,065
UI PERFORMS 480.0 9.8 64,142 628,592
OPERATING STAFF 327.3 49,239 16,115,895
SUPPORT 21.48% 70.3 64,886 4,561,486
AS&T 40.1 61,022 2,446,982
TOTAL STAFF 437.7 52,832 23,124,363
NON-PERSONAL SERVICES 5,001,031
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 28,125,394
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** FLORIDA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,859.85
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.175 540,624 175.3 38,875 6,814,788
WEEKS CLAIMED 3.347 4,152,660 124.6 40,694 5,070,472
NON MONETARY 55.523 287,816 143.2 40,517 5,802,034
APPEALS 176.359 58,793 92.9 58,412 5,426,475
SAVE 3.6 49,935 179,766
CLAIMS ACTIVITY STAFF 539.6 43,168 23,293,535
WAGE RECORDS 0.135 38,775,436 46.9 33,584 1,575,090
TAX FUNCTIONS 62.966 487,801 275.2 61,239 16,852,973
EMPLOYER ACTIVITY STAFF 322.1 115,159 18,428,063
BENEFIT PMT CONTROL 39.4 44,311 1,745,853
UI PERFORMS 480 9.8 56,815 556,787
OPERATING STAFF 910.9 48,330 44,024,238
SUPPORT 4.79% 43.6 68,006 2,965,062
AS&T 82.8 115,159 9,535,165
TOTAL STAFF 1,037.3 54,492 56,524,465
NON-PERSONAL SERVICES 15,602,941
INTEGRITY 0
STOP-LOSS/STOP-GAIN -3,306,408
POSTAGE 0
TOTAL ALLOCATION 68,820,998
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** GEORGIA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,795.67
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.517 491,211 161.9 39,031 6,319,119
WEEKS CLAIMED 2.664 2,382,805 58.9 42,878 2,525,514
NON MONETARY 46.085 137,082 58.6 43,495 2,548,807
APPEALS 213.639 31,948 63.3 46,314 2,931,676
SAVE 0.5 48,178 24,089
CLAIMS ACTIVITY STAFF 343.2 41,810 14,349,205
WAGE RECORDS 0.229 18,269,261 38.8 41,854 1,623,935
TAX FUNCTIONS 94.644 212,948 187.1 47,417 8,871,721
EMPLOYER ACTIVITY STAFF 225.9 59,472 10,495,656
BENEFIT PMT CONTROL 35.6 46,872 1,668,643
UI PERFORMS 480 9.4 63,907 600,726
OPERATING STAFF 614.1 44,153 27,114,230
SUPPORT 24.21% 148.7 65,051 9,673,084
AS&T 68.3 59,472 4,061,938
TOTAL STAFF 831.1 49,151 40,849,252
NON-PERSONAL SERVICES 13,997,392
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 54,846,644
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KENTUCKY *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,625.76
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.555 299,366 115.3 45,910 5,293,423
WEEKS CLAIMED 2.913 1,444,687 43.1 45,910 1,978,721
NON MONETARY 53.522 66,789 36.6 52,849 1,934,273
APPEALS 201.606 14,880 30.8 50,915 1,568,182
SAVE 0.1 49,376 4,938
CLAIMS ACTIVITY STAFF 225.9 47,718 10,779,537
WAGE RECORDS 0.151 8,565,461 13.3 43,844 583,125
TAX FUNCTIONS 90.971 85,031 79.3 44,066 3,494,434
EMPLOYER ACTIVITY STAFF 92.6 51,905 4,077,559
BENEFIT PMT CONTROL 18.2 49,189 895,240
UI PERFORMS 480 5.6 56,110 314,216
OPERATING STAFF 342.3 46,937 16,066,552
SUPPORT 17.65% 60.4 59,444 3,590,418
AS&T 16.4 51,905 851,242
TOTAL STAFF 419.1 48,934 20,508,212
NON-PERSONAL SERVICES 3,737,454
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 24,245,666
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSISSIPPI *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,772.35
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 39.528 167,760 62.4 39,849 2,486,578
WEEKS CLAIMED 2.809 837,134 22.1 41,138 909,150
NON MONETARY 59.506 55,210 30.9 40,493 1,251,234
APPEALS 213.245 10,389 20.8 44,336 922,189
SAVE 0.1 44,066 4,407
CLAIMS ACTIVITY STAFF 136.3 40,892 5,573,558
WAGE RECORDS 0.162 5,054,886 7.7 36,546 281,404
TAX FUNCTIONS 108.228 55,104 56.1 44,620 2,503,182
EMPLOYER ACTIVITY STAFF 63.8 54,685 2,784,586
BENEFIT PMT CONTROL 15.8 43,067 680,459
UI PERFORMS 480 7.9 45,805 361,860
OPERATING STAFF 223.8 42,004 9,400,463
SUPPORT 16.85% 37.7 59,086 2,227,542
AS&T 29.5 54,685 1,613,208
TOTAL STAFF 291.0 45,502 13,241,213
NON-PERSONAL SERVICES 6,582,619
INTEGRITY 0
STOP-LOSS/STOP-GAIN -153,823
POSTAGE 0
TOTAL ALLOCATION 19,670,009
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH CAROLINA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,770.28
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.760 644,163 138.0 46,267 6,384,846
WEEKS CLAIMED 2.343 3,118,949 68.8 46,267 3,183,170
NON MONETARY 24.066 158,490 35.9 45,727 1,641,599
APPEALS 212.302 30,792 61.5 53,571 3,294,617
SAVE 0.4 50,948 20,379
CLAIMS ACTIVITY STAFF 304.6 47,684 14,524,611
WAGE RECORDS 0.091 18,021,107 15.4 41,733 642,688
TAX FUNCTIONS 95.731 189,648 170.9 52,424 8,959,262
EMPLOYER ACTIVITY STAFF 186.3 69,731 9,601,950
BENEFIT PMT CONTROL 39.5 49,797 1,966,982
UI PERFORMS 480 13.3 57,867 769,631
OPERATING STAFF 543.7 49,408 26,863,174
SUPPORT 18.14% 98.6 59,783 5,894,604
AS&T 59.9 69,731 4,176,887
TOTAL STAFF 702.2 52,598 36,934,665
NON-PERSONAL SERVICES 7,412,787
INTEGRITY 0
STOP-LOSS/STOP-GAIN 2,981,527
POSTAGE 0
TOTAL ALLOCATION 47,328,979
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH CAROLINA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,615.98
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.400 330,274 113.8 40,028 4,555,186
WEEKS CLAIMED 2.555 1,544,739 40.7 40,372 1,643,140
NON MONETARY 53.989 75,251 41.9 43,817 1,835,932
APPEALS 223.685 10,367 23.9 49,333 1,179,059
SAVE 0.1 46,014 4,601
CLAIMS ACTIVITY STAFF 220.4 41,824 9,217,918
WAGE RECORDS 0.218 9,123,106 20.5 39,328 806,224
TAX FUNCTIONS 104.165 97,163 104.4 46,768 4,882,579
EMPLOYER ACTIVITY STAFF 124.9 62,040 5,688,803
BENEFIT PMT CONTROL 24.5 47,286 1,158,507
UI PERFORMS 480 11.9 56,854 676,563
OPERATING STAFF 381.7 43,861 16,741,791
SUPPORT 14.07% 53.7 63,576 3,414,031
AS&T 54.4 62,040 3,374,976
TOTAL STAFF 489.8 48,042 23,530,798
NON-PERSONAL SERVICES 4,180,641
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 27,711,439
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TENNESSEE *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,673.94
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.747 365,166 130.0 42,854 5,571,020
WEEKS CLAIMED 2.262 1,843,701 41.5 43,900 1,821,850
NON MONETARY 42.272 75,459 31.8 47,881 1,522,616
APPEALS 210.581 15,936 33.4 48,663 1,625,344
SAVE 0.3 47,619 14,286
CLAIMS ACTIVITY STAFF 237.0 44,536 10,555,116
WAGE RECORDS 0.201 12,891,971 25.8 34,754 896,653
TAX FUNCTIONS 105.511 111,382 117.0 48,416 5,664,672
EMPLOYER ACTIVITY STAFF 142.8 73,738 6,561,325
BENEFIT PMT CONTROL 32.5 47,980 1,559,350
UI PERFORMS 480 14.6 53,696 783,962
OPERATING STAFF 426.9 45,584 19,459,753
SUPPORT 14.03% 59.9 61,143 3,662,466
AS&T 32.7 73,738 2,411,233
TOTAL STAFF 519.5 49,150 25,533,452
NON-PERSONAL SERVICES 1,936,707
INTEGRITY 0
STOP-LOSS/STOP-GAIN 1,193,017
POSTAGE 0
TOTAL ALLOCATION 28,663,176
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 4 *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,890,586 629.6 43,187 27,190,609
WEEKS CLAIMED 12,044,270 285.9 42,190 12,062,057
NON MONETARY 1,023,502 399.3 45,540 18,184,184
APPEALS 165,473 323.4 54,750 17,706,178
SAVE 7.8 51,287 400,035
CLAIMS ACTIVITY STAFF 1,646.0 45,895 75,543,063
WAGE RECORDS 93,877,886 100.7 43,332 4,363,492
TAX FUNCTIONS 1,022,604 894.6 50,065 44,788,089
EMPLOYER ACTIVITY STAFF 995.3 49,384 49,151,581
BENEFIT PMT CONTROL 244.5 48,458 11,847,920
UI PERFORMS 89.5 58,190 5,208,032
OPERATING STAFF 2,975.3 47,642 141,750,596
SUPPORT 18.28% 543.9 61,400 33,395,689
AS&T 433.2 65,367 28,316,813
TOTAL STAFF 3,952.4 51,478 203,463,098
NON-PERSONAL SERVICES 56,219,784
INTEGRITY 0
STOP-LOSS/STOP-GAIN 1,742,190
POSTAGE 0
TOTAL ALLOCATION 261,425,072
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARKANSAS *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,787.42
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 48.893 222,386 101.4 39,380 3,993,132
WEEKS CLAIMED 1.965 1,190,713 21.8 40,318 878,932
NON MONETARY 58.076 66,519 36.0 46,637 1,678,932
APPEALS 214.336 9,874 19.7 46,597 917,961
SAVE 0.1 42,062 4,206
CLAIMS ACTIVITY STAFF 179.0 41,750 7,473,163
WAGE RECORDS 0.230 5,717,064 12.3 33,452 411,460
TAX FUNCTIONS 90.95 63,639 54.0 43,043 2,324,322
EMPLOYER ACTIVITY STAFF 66.3 53,305 2,735,782
BENEFIT PMT CONTROL 18.1 44,816 811,170
UI PERFORMS 480 6.9 59,965 413,759
OPERATING STAFF 270.3 42,301 11,433,874
SUPPORT 20.53% 55.5 39,993 2,219,612
AS&T 31.6 53,305 1,684,438
TOTAL STAFF 357.4 42,915 15,337,924
NON-PERSONAL SERVICES 5,224,317
INTEGRITY 0
STOP-LOSS/STOP-GAIN -346,437
POSTAGE 0
TOTAL ALLOCATION 20,215,804
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** COLORADO *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,782.39
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 41.022 146,974 56.4 52,519 2,962,072
WEEKS CLAIMED 1.892 1,168,537 20.7 49,115 1,016,681
NON MONETARY 36.520 151,935 51.9 52,519 2,725,736
APPEALS 232.496 15,339 33.3 65,251 2,172,858
SAVE 0.4 57,366 22,946
CLAIMS ACTIVITY STAFF 162.7 54,704 8,900,293
WAGE RECORDS 0.148 10,225,581 14.2 52,519 745,770
TAX FUNCTIONS 81.981 153,484 117.7 53,798 6,332,025
EMPLOYER ACTIVITY STAFF 131.9 61,950 7,077,795
BENEFIT PMT CONTROL 14.2 62,003 880,443
UI PERFORMS 480 2.6 52,226 135,788
OPERATING STAFF 311.4 54,574 16,994,319
SUPPORT 17.66% 55.0 67,490 3,711,950
AS&T 91.0 61,950 5,637,450
TOTAL STAFF 457.4 57,594 26,343,719
NON-PERSONAL SERVICES 7,609,083
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 33,952,802
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** LOUISIANA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,695.51
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.645 186,582 63.5 39,578 2,513,203
WEEKS CLAIMED 2.630 1,224,746 31.7 38,918 1,233,701
NON MONETARY 30.328 86,820 25.9 47,351 1,226,391
APPEALS 156.327 16,827 25.9 41,393 1,072,079
SAVE 0.1 40,624 4,062
CLAIMS ACTIVITY STAFF 147.1 41,125 6,049,436
WAGE RECORDS 0.063 7,841,496 4.9 38,725 189,753
TAX FUNCTIONS 101.468 97,365 97.1 36,336 3,528,226
EMPLOYER ACTIVITY STAFF 102.0 66,802 3,717,979
BENEFIT PMT CONTROL 16.8 49,005 823,284
UI PERFORMS 480 21.7 62,535 1,357,010
OPERATING STAFF 287.6 41,543 11,947,709
SUPPORT 18.50% 53.2 38,795 2,063,894
AS&T 42.1 66,802 2,812,364
TOTAL STAFF 382.9 43,938 16,823,967
NON-PERSONAL SERVICES 4,329,808
INTEGRITY 0
STOP-LOSS/STOP-GAIN 2,163,109
POSTAGE 0
TOTAL ALLOCATION 23,316,884
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MONTANA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,776.51
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 66.875 56,672 35.6 41,170 1,465,652
WEEKS CLAIMED 1.602 360,608 5.4 42,164 227,686
NON MONETARY 42.637 24,229 9.7 41,078 398,457
APPEALS 232.890 941 2.1 51,827 108,837
SAVE 0.0 45,732 0
CLAIMS ACTIVITY STAFF 52.8 41,679 2,200,632
WAGE RECORDS 0.160 1,993,296 3.0 43,166 129,498
TAX FUNCTIONS 98.749 36,282 33.6 43,760 1,470,336
EMPLOYER ACTIVITY STAFF 36.6 42,478 1,599,834
BENEFIT PMT CONTROL 5.2 39,870 207,324
UI PERFORMS 360 7.4 57,182 423,147
OPERATING STAFF 102.0 43,441 4,430,937
SUPPORT 26.18% 26.7 53,972 1,441,052
AS&T 11.7 42,478 496,993
TOTAL STAFF 140.4 45,363 6,368,982
NON-PERSONAL SERVICES 1,896,015
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 8,264,997
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH DAKOTA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,886.93
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.770 29,609 10.1 40,252 406,545
WEEKS CLAIMED 5.135 180,987 8.2 43,151 353,838
NON MONETARY 48.394 13,295 5.7 43,551 248,241
APPEALS 254.472 1,288 2.9 47,112 136,625
SAVE 0.0 47,191 0
CLAIMS ACTIVITY STAFF 26.9 42,574 1,145,249
WAGE RECORDS 0.173 1,576,921 2.4 31,081 74,594
TAX FUNCTIONS 105.174 19,785 18.4 47,166 867,854
EMPLOYER ACTIVITY STAFF 20.8 60,075 942,448
BENEFIT PMT CONTROL 5.7 42,183 240,443
UI PERFORMS 360 5.7 52,567 299,632
OPERATING STAFF 59.1 44,463 2,627,772
SUPPORT 39.93% 23.6 52,417 1,237,041
AS&T 10.4 60,075 624,780
TOTAL STAFF 93.1 48,223 4,489,593
NON-PERSONAL SERVICES 1,756,062
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 6,245,655
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW MEXICO *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,737.57
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 62.004 61,594 36.6 37,916 1,387,726
WEEKS CLAIMED 2.538 496,926 12.1 35,009 423,609
NON MONETARY 70.608 23,528 15.9 45,214 718,903
APPEALS 221.611 6,628 14.1 49,755 701,546
SAVE 0.4 47,202 18,881
CLAIMS ACTIVITY STAFF 79.1 41,096 3,250,665
WAGE RECORDS 0.264 3,656,506 9.3 39,618 368,447
TAX FUNCTIONS 93.346 43,690 39.1 46,824 1,830,818
EMPLOYER ACTIVITY STAFF 48.4 71,434 2,199,265
BENEFIT PMT CONTROL 6.8 47,679 324,217
UI PERFORMS 480 5.1 56,114 286,181
OPERATING STAFF 139.4 43,474 6,060,328
SUPPORT 17.36% 24.2 70,259 1,700,268
AS&T 29.3 71,434 2,093,016
TOTAL STAFF 192.9 51,081 9,853,612
NON-PERSONAL SERVICES 2,257,622
INTEGRITY 0
STOP-LOSS/STOP-GAIN -74,482
POSTAGE 0
TOTAL ALLOCATION 12,036,752
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OKLAHOMA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,771.79
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.444 141,219 47.1 42,910 2,021,061
WEEKS CLAIMED 4.605 819,185 35.5 42,910 1,523,305
NON MONETARY 49.249 60,873 28.2 49,561 1,397,620
APPEALS 191.505 9,453 17.0 46,611 792,387
SAVE 0.1 48,333 4,833
CLAIMS ACTIVITY STAFF 127.9 44,873 5,739,206
WAGE RECORDS 0.152 7,057,157 10.1 35,291 356,439
TAX FUNCTIONS 98.196 79,023 73.0 49,422 3,607,806
EMPLOYER ACTIVITY STAFF 83.1 55,903 3,964,245
BENEFIT PMT CONTROL 14.5 54,171 785,480
UI PERFORMS 480 9.1 57,790 525,889
OPERATING STAFF 234.6 46,951 11,014,820
SUPPORT 13.73% 32.2 58,935 1,897,707
AS&T 36.4 55,903 2,034,869
TOTAL STAFF 303.2 49,299 14,947,396
NON-PERSONAL SERVICES 3,592,093
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 18,539,489
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH DAKOTA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,767.94
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 56.185 24,387 12.9 38,190 492,651
WEEKS CLAIMED 10.932 133,654 13.8 36,106 498,263
NON MONETARY 55.450 14,056 7.3 42,132 307,564
APPEALS 264.841 1,146 2.9 53,016 153,746
SAVE 0.0 41,212 0
CLAIMS ACTIVITY STAFF 36.9 39,356 1,452,224
WAGE RECORDS 0.176 1,778,661 3.0 29,309 87,927
TAX FUNCTIONS 99.4 24,642 23.1 39,416 910,510
EMPLOYER ACTIVITY STAFF 26.1 43,760 998,437
BENEFIT PMT CONTROL 8.9 41,513 369,466
UI PERFORMS 360 7.8 46,312 361,234
OPERATING STAFF 79.7 39,917 3,181,361
SUPPORT 8.91% 7.1 57,411 407,618
AS&T 9.4 43,760 411,344
TOTAL STAFF 96.2 41,583 4,000,323
NON-PERSONAL SERVICES 1,127,349
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 5,127,672
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TEXAS *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,721.55
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.399 924,118 227.2 43,640 9,915,008
WEEKS CLAIMED 2.161 5,827,035 121.9 42,252 5,150,519
NON MONETARY 36.840 504,221 179.8 40,580 7,296,284
APPEALS 201.632 96,267 187.9 55,405 10,410,600
SAVE 6.5 51,315 333,548
CLAIMS ACTIVITY STAFF 723.3 45,771 33,105,959
WAGE RECORDS 0.066 45,615,201 29.1 46,410 1,350,531
TAX FUNCTIONS 89.83 418,585 364.0 53,891 19,616,324
EMPLOYER ACTIVITY STAFF 393.1 65,350 20,966,855
BENEFIT PMT CONTROL 127.9 46,263 5,917,038
UI PERFORMS 480 10.9 61,410 669,369
OPERATING STAFF 1,255.2 48,326 60,659,221
SUPPORT 17.54% 220.2 71,376 15,716,995
AS&T 133.1 65,350 8,698,085
TOTAL STAFF 1,608.5 52,890 85,074,301
NON-PERSONAL SERVICES 19,701,135
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 104,775,436
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** UTAH *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,775.03
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 43.409 73,276 29.9 51,497 1,539,760
WEEKS CLAIMED 2.298 497,771 10.7 49,280 527,296
NON MONETARY 51.697 65,282 31.7 54,757 1,735,797
APPEALS 240.878 6,572 14.9 71,046 1,058,585
SAVE 0.2 57,796 11,559
CLAIMS ACTIVITY STAFF 87.4 55,755 4,872,997
WAGE RECORDS 0.147 7,163,103 9.9 52,075 515,543
TAX FUNCTIONS 91.458 65,030 55.8 57,610 3,214,638
EMPLOYER ACTIVITY STAFF 65.7 106,426 3,730,181
BENEFIT PMT CONTROL 23.4 55,271 1,293,341
UI PERFORMS 480 4.7 70,174 329,818
OPERATING STAFF 181.2 56,437 10,226,337
SUPPORT 17.22% 31.2 63,264 1,973,837
AS&T 32.1 106,426 3,416,275
TOTAL STAFF 244.5 63,871 15,616,449
NON-PERSONAL SERVICES 7,255,634
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 22,872,083
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WYOMING *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,779.21
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 39.890 23,769 8.9 55,483 493,799
WEEKS CLAIMED 3.011 144,108 4.1 55,665 228,227
NON MONETARY 60.652 12,744 7.2 62,536 450,259
APPEALS 249.904 1,138 2.7 67,020 180,954
SAVE 0.0 60,351 0
CLAIMS ACTIVITY STAFF 22.9 59,093 1,353,239
WAGE RECORDS 0.214 1,252,900 2.5 53,412 133,530
TAX FUNCTIONS 95.373 21,079 18.8 57,725 1,085,230
EMPLOYER ACTIVITY STAFF 21.3 66,754 1,218,760
BENEFIT PMT CONTROL 3.0 65,238 195,714
UI PERFORMS 360 7.6 53,448 406,205
OPERATING STAFF 54.8 57,918 3,173,918
SUPPORT 27.37% 15.0 68,381 1,025,715
AS&T 6.1 66,754 407,199
TOTAL STAFF 75.9 60,696 4,606,832
NON-PERSONAL SERVICES 1,470,666
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 6,077,498
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 5 *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 4,403,718 1,374.9 56,466 77,634,580
WEEKS CLAIMED 28,403,973 502.0 55,743 27,982,778
NON MONETARY 1,846,586 894.1 58,979 52,732,899
APPEALS 183,834 359.9 76,951 27,694,732
SAVE 6.1 67,441 411,388
CLAIMS ACTIVITY STAFF 3,137.0 59,438 186,456,377
WAGE RECORDS 142,096,457 239.8 60,116 14,415,868
TAX FUNCTIONS 1,458,721 1,254.3 65,657 82,354,092
EMPLOYER ACTIVITY STAFF 1,494.1 64,768 96,769,960
BENEFIT PMT CONTROL 322.8 68,670 22,166,830
UI PERFORMS 94.1 69,364 6,527,110
OPERATING STAFF 5,048.0 61,791 311,920,277
SUPPORT 14.90% 752.2 77,824 58,539,015
AS&T 447.0 77,018 34,427,257
TOTAL STAFF 6,247.2 64,811 404,886,549
NON-PERSONAL SERVICES 136,027,822
INTEGRITY 0
STOP-LOSS/STOP-GAIN -8,434,127
POSTAGE 0
TOTAL ALLOCATION 532,480,244
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ILLINOIS *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,592.29
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.851 721,302 217.8 63,820 13,899,996
WEEKS CLAIMED 0.914 5,840,085 55.9 63,820 3,567,538
NON MONETARY 49.725 285,210 148.4 72,757 10,797,139
APPEALS 145.864 50,336 76.9 89,787 6,904,620
SAVE 1.9 77,334 146,935
CLAIMS ACTIVITY STAFF 500.9 70,506 35,316,228
WAGE RECORDS 0.187 28,071,496 54.9 75,339 4,136,111
TAX FUNCTIONS 84.574 291,610 258.1 81,823 21,118,516
EMPLOYER ACTIVITY STAFF 313.0 91,013 25,254,627
BENEFIT PMT CONTROL 73.5 80,291 5,901,389
UI PERFORMS 480 10.3 97,694 1,006,248
OPERATING STAFF 897.7 75,168 67,478,492
SUPPORT 12.89% 115.7 91,463 10,582,269
AS&T 86.1 91,013 7,836,219
TOTAL STAFF 1,099.5 78,124 85,896,980
NON-PERSONAL SERVICES 32,990,090
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 118,887,070
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** INDIANA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,670.56
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.347 378,657 126.0 34,303 4,322,178
WEEKS CLAIMED 2.351 2,249,297 52.8 39,066 2,062,685
NON MONETARY 59.593 126,182 75.0 40,503 3,037,725
APPEALS 186.057 22,643 42.0 47,968 2,014,656
SAVE 0.4 43,272 17,309
CLAIMS ACTIVITY STAFF 296.2 38,672 11,454,553
WAGE RECORDS 0.141 13,685,392 19.3 43,764 844,645
TAX FUNCTIONS 84.385 127,521 107.4 48,469 5,205,571
EMPLOYER ACTIVITY STAFF 126.7 65,010 6,050,216
BENEFIT PMT CONTROL 21.4 50,501 1,080,721
UI PERFORMS 480 10.7 49,495 529,597
OPERATING STAFF 455.0 42,011 19,115,087
SUPPORT 16.66% 75.8 51,734 3,921,437
AS&T 57.1 65,010 3,712,071
TOTAL STAFF 587.9 45,499 26,748,595
NON-PERSONAL SERVICES 8,250,328
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 34,998,923
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IOWA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,758.69
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 42.903 174,871 71.1 45,375 3,226,163
WEEKS CLAIMED 2.730 1,058,121 27.4 47,178 1,292,677
NON MONETARY 49.351 64,896 30.4 55,900 1,699,360
APPEALS 189.216 10,914 19.6 102,692 2,012,763
SAVE 0.3 59,995 17,999
CLAIMS ACTIVITY STAFF 148.8 55,437 8,248,962
WAGE RECORDS 0.335 7,005,299 22.2 58,436 1,297,279
TAX FUNCTIONS 64.149 70,434 42.8 59,460 2,544,888
EMPLOYER ACTIVITY STAFF 65.0 73,804 3,842,167
BENEFIT PMT CONTROL 12.0 68,936 827,232
UI PERFORMS 480 12.3 73,169 899,979
OPERATING STAFF 238.1 58,036 13,818,340
SUPPORT 12.98% 30.9 72,820 2,250,138
AS&T 24.7 73,804 1,822,959
TOTAL STAFF 293.7 60,917 17,891,437
NON-PERSONAL SERVICES 3,055,986
INTEGRITY 0
STOP-LOSS/STOP-GAIN 133,005
POSTAGE 0
TOTAL ALLOCATION 21,080,428
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KANSAS *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,738.34
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.319 129,061 23.9 40,059 957,410
WEEKS CLAIMED 1.942 801,388 14.9 44,389 661,396
NON MONETARY 48.012 65,651 30.2 46,398 1,401,220
APPEALS 211.916 9,345 19.0 54,745 1,040,155
SAVE 0.3 50,503 15,151
CLAIMS ACTIVITY STAFF 88.3 46,153 4,075,332
WAGE RECORDS 0.148 5,375,365 7.6 30,894 234,794
TAX FUNCTIONS 92.91 70,776 63.0 52,903 3,332,889
EMPLOYER ACTIVITY STAFF 70.6 64,231 3,567,683
BENEFIT PMT CONTROL 10.6 46,425 492,105
UI PERFORMS 480 9.1 55,521 505,241
OPERATING STAFF 178.6 48,378 8,640,361
SUPPORT 16.46% 29.4 63,035 1,853,229
AS&T 39.1 64,231 2,511,432
TOTAL STAFF 247.1 52,631 13,005,022
NON-PERSONAL SERVICES 2,257,277
INTEGRITY 0
STOP-LOSS/STOP-GAIN 517,386
POSTAGE 0
TOTAL ALLOCATION 15,779,685
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MICHIGAN *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,692.32
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.875 924,826 372.3 62,786 23,375,228
WEEKS CLAIMED 1.433 5,499,367 77.6 62,786 4,872,194
NON MONETARY 44.930 334,052 147.8 62,786 9,279,771
APPEALS 231.306 19,080 43.5 93,483 4,066,511
SAVE 1.0 72,623 72,623
CLAIMS ACTIVITY STAFF 642.2 64,881 41,666,327
WAGE RECORDS 0.147 20,453,940 29.6 71,202 2,107,579
TAX FUNCTIONS 73.699 215,990 156.8 75,527 11,842,634
EMPLOYER ACTIVITY STAFF 186.4 100,718 13,950,213
BENEFIT PMT CONTROL 59.6 83,037 4,949,005
UI PERFORMS 480 11.7 84,035 983,210
OPERATING STAFF 899.9 68,395 61,548,755
SUPPORT 18.55% 166.9 91,823 15,325,259
AS&T 41.2 100,718 4,149,582
TOTAL STAFF 1,108.0 73,126 81,023,596
NON-PERSONAL SERVICES 28,716,770
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 109,740,366
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MINNESOTA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,697.19
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.795 294,525 94.9 60,700 5,760,430
WEEKS CLAIMED 0.738 2,298,946 16.7 60,629 1,012,504
NON MONETARY 34.869 128,657 44.1 59,175 2,609,618
APPEALS 227.552 15,118 33.8 71,913 2,430,659
SAVE 0.6 67,162 40,297
CLAIMS ACTIVITY STAFF 190.1 62,354 11,853,508
WAGE RECORDS 0.137 12,550,992 16.9 52,983 895,413
TAX FUNCTIONS 80.244 133,098 104.9 63,182 6,627,792
EMPLOYER ACTIVITY STAFF 121.8 84,638 7,523,205
BENEFIT PMT CONTROL 25.9 67,646 1,752,031
UI PERFORMS 480 7.0 73,063 511,441
OPERATING STAFF 344.8 62,762 21,640,185
SUPPORT 18.91% 65.2 84,148 5,486,450
AS&T 32.9 84,638 2,784,590
TOTAL STAFF 442.9 67,535 29,911,225
NON-PERSONAL SERVICES 12,195,550
INTEGRITY 0
STOP-LOSS/STOP-GAIN -7,802
POSTAGE 0
TOTAL ALLOCATION 42,098,973
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSOURI *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,711.32
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.336 390,510 100.2 49,525 4,962,405
WEEKS CLAIMED 2.284 2,223,903 49.5 49,311 2,440,895
NON MONETARY 40.509 257,967 101.8 49,119 5,000,314
APPEALS 216.558 21,271 44.9 62,338 2,798,976
SAVE 0.2 52,125 10,425
CLAIMS ACTIVITY STAFF 296.6 51,291 15,213,015
WAGE RECORDS 0.172 12,956,053 21.7 45,036 977,281
TAX FUNCTIONS 121.572 138,253 163.7 51,888 8,494,066
EMPLOYER ACTIVITY STAFF 185.4 62,174 9,471,347
BENEFIT PMT CONTROL 23.7 51,352 1,217,042
UI PERFORMS 480 6.8 56,131 381,691
OPERATING STAFF 512.5 51,284 26,283,095
SUPPORT 5.42% 27.8 62,719 1,743,588
AS&T 56.6 62,174 3,519,048
TOTAL STAFF 596.9 52,849 31,545,731
NON-PERSONAL SERVICES 4,491,192
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 36,036,923
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEBRASKA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,737.57
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.798 82,259 32.2 35,689 1,149,186
WEEKS CLAIMED 2.382 587,496 13.4 36,443 488,336
NON MONETARY 35.215 94,126 31.8 40,516 1,288,409
APPEALS 213.110 2,863 5.9 50,407 297,401
SAVE 0.1 45,480 4,548
CLAIMS ACTIVITY STAFF 83.4 38,704 3,227,880
WAGE RECORDS 0.236 4,218,504 9.5 41,771 396,825
TAX FUNCTIONS 80.753 47,455 36.8 49,293 1,813,982
EMPLOYER ACTIVITY STAFF 46.3 67,957 2,210,807
BENEFIT PMT CONTROL 7.4 44,299 327,813
UI PERFORMS 480 8.9 50,291 447,590
OPERATING STAFF 146.0 42,562 6,214,090
SUPPORT 23.70% 34.6 57,027 1,973,134
AS&T 20.8 67,957 1,413,506
TOTAL STAFF 201.4 47,670 9,600,730
NON-PERSONAL SERVICES 2,596,821
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 12,197,551
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OHIO *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,681.33
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.783 648,130 229.9 63,376 14,570,142
WEEKS CLAIMED 3.087 4,321,870 132.3 64,097 8,480,033
NON MONETARY 55.967 261,026 144.8 63,427 9,184,230
APPEALS 224.224 14,775 32.8 75,332 2,470,890
SAVE 0.3 65,520 19,656
CLAIMS ACTIVITY STAFF 540.1 64,294 34,724,951
WAGE RECORDS 0.143 24,852,331 35.2 64,571 2,272,899
TAX FUNCTIONS 89.093 234,256 206.9 64,140 13,270,566
EMPLOYER ACTIVITY STAFF 242.1 76,388 15,543,465
BENEFIT PMT CONTROL 57.3 63,481 3,637,461
UI PERFORMS 480 8.2 64,026 525,013
OPERATING STAFF 847.7 64,210 54,430,890
SUPPORT 16.66% 141.2 69,382 9,796,738
AS&T 54.9 76,388 4,193,701
TOTAL STAFF 1,043.8 65,550 68,421,329
NON-PERSONAL SERVICES 29,028,513
INTEGRITY 0
STOP-LOSS/STOP-GAIN -9,076,716
POSTAGE 0
TOTAL ALLOCATION 88,373,126
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WISCONSIN *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,770.13
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.166 659,577 106.6 50,764 5,411,442
WEEKS CLAIMED 1.855 3,523,500 61.5 50,480 3,104,520
NON MONETARY 64.889 228,819 139.8 60,337 8,435,113
APPEALS 252.250 17,489 41.5 88,147 3,658,101
SAVE 1.0 66,445 66,445
CLAIMS ACTIVITY STAFF 350.4 59,006 20,675,621
WAGE RECORDS 0.188 12,927,085 22.9 54,718 1,253,042
TAX FUNCTIONS 93.509 129,328 113.9 71,143 8,103,188
EMPLOYER ACTIVITY STAFF 136.8 73,933 9,356,230
BENEFIT PMT CONTROL 31.4 63,122 1,982,031
UI PERFORMS 480 9.1 81,000 737,100
OPERATING STAFF 527.7 62,064 32,750,982
SUPPORT 12.26% 64.7 86,658 5,606,773
AS&T 33.6 73,933 2,484,149
TOTAL STAFF 626.0 65,243 40,841,904
NON-PERSONAL SERVICES 12,445,295
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 53,287,199
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 6 *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,629,016 1,107.6 65,114 72,119,812
WEEKS CLAIMED 27,023,659 420.3 60,968 25,624,968
NON MONETARY 1,865,239 860.8 65,816 56,654,831
APPEALS 224,339 475.9 89,557 42,620,010
SAVE 47.5 76,822 3,649,044
CLAIMS ACTIVITY STAFF 2,912.1 68,909 200,668,665
WAGE RECORDS 122,732,597 277.7 69,430 19,280,645
TAX FUNCTIONS 1,694,341 985.6 68,880 67,887,978
EMPLOYER ACTIVITY STAFF 1,263.3 69,001 87,168,623
BENEFIT PMT CONTROL 257.9 68,517 17,670,656
UI PERFORMS 89.4 73,692 6,588,081
OPERATING STAFF 4,522.7 69,007 312,096,025
SUPPORT 17.74% 802.2 85,035 68,215,209
AS&T 541.7 77,760 42,122,686
TOTAL STAFF 5,866.6 72,007 422,433,920
NON-PERSONAL SERVICES 109,421,326
INTEGRITY 0
STOP-LOSS/STOP-GAIN 8,441,890
POSTAGE 0
TOTAL ALLOCATION 540,297,136
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALASKA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,650.48
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.717 103,698 39.5 66,657 2,632,952
WEEKS CLAIMED 2.986 664,866 20.0 54,223 1,084,460
NON MONETARY 51.391 49,709 25.8 62,688 1,617,350
APPEALS 240.449 1,583 3.8 73,876 280,729
SAVE 0.8 70,733 56,586
CLAIMS ACTIVITY STAFF 89.9 63,093 5,672,077
WAGE RECORDS 0.326 1,471,366 4.8 80,970 388,656
TAX FUNCTIONS 152.855 17,149 26.5 67,130 1,778,945
EMPLOYER ACTIVITY STAFF 31.3 87,063 2,167,601
BENEFIT PMT CONTROL 16.5 69,065 1,139,573
UI PERFORMS 480 13.8 67,926 937,379
OPERATING STAFF 151.5 65,456 9,916,630
SUPPORT 19.21% 29.1 101,043 2,940,351
AS&T 18.2 87,063 1,584,547
TOTAL STAFF 198.8 72,644 14,441,528
NON-PERSONAL SERVICES 5,015,995
INTEGRITY 0
STOP-LOSS/STOP-GAIN -147,818
POSTAGE 0
TOTAL ALLOCATION 19,309,705
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARIZONA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,816.95
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.743 188,194 70.3 38,813 2,728,554
WEEKS CLAIMED 2.876 1,273,531 33.6 38,952 1,308,787
NON MONETARY 50.067 115,506 53.0 40,339 2,137,967
APPEALS 240.504 17,070 37.7 49,394 1,862,154
SAVE 1.4 45,535 63,749
CLAIMS ACTIVITY STAFF 196.0 41,333 8,101,211
WAGE RECORDS 0.117 12,071,268 13.0 41,411 538,343
TAX FUNCTIONS 101.239 116,777 108.4 44,658 4,840,927
EMPLOYER ACTIVITY STAFF 121.4 60,077 5,379,270
BENEFIT PMT CONTROL 17.2 46,411 798,269
UI PERFORMS 480 6.6 42,030 277,398
OPERATING STAFF 341.2 42,662 14,556,148
SUPPORT 17.53% 59.8 63,046 3,770,151
AS&T 46.7 60,077 2,805,596
TOTAL STAFF 447.7 47,201 21,131,895
NON-PERSONAL SERVICES 5,865,136
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 26,997,031
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CALIFORNIA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,685.22
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.007 2,152,154 660.0 69,914 46,143,240
WEEKS CLAIMED 1.086 18,169,182 195.1 67,623 13,193,247
NON MONETARY 41.819 1,164,953 481.8 71,711 34,550,360
APPEALS 212.926 155,130 326.7 100,593 32,863,733
SAVE 38.7 80,368 3,110,242
CLAIMS ACTIVITY STAFF 1,702.3 76,286 129,860,822
WAGE RECORDS 0.277 75,875,617 207.9 75,751 15,748,633
TAX FUNCTIONS 40.625 1,119,095 449.6 81,142 36,481,443
EMPLOYER ACTIVITY STAFF 657.5 81,430 52,230,076
BENEFIT PMT CONTROL 134.4 74,701 10,039,814
UI PERFORMS 480 19.1 93,551 1,786,824
OPERATING STAFF 2,513.3 77,157 193,917,536
SUPPORT 18.12% 455.5 91,470 41,664,585
AS&T 299.6 81,430 24,396,428
TOTAL STAFF 3,268.4 79,543 259,978,549
NON-PERSONAL SERVICES 64,834,582
INTEGRITY 0
STOP-LOSS/STOP-GAIN 7,667,916
POSTAGE 0
TOTAL ALLOCATION 332,481,047
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** HAWAII *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,678.58
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.603 61,350 21.7 55,437 1,202,983
WEEKS CLAIMED 4.548 345,334 15.6 49,904 778,502
NON MONETARY 57.846 43,161 24.8 60,726 1,506,005
APPEALS 224.029 2,317 5.2 72,596 377,499
SAVE 0.3 62,685 18,806
CLAIMS ACTIVITY STAFF 67.6 57,453 3,883,795
WAGE RECORDS 0.197 2,818,351 5.5 48,999 269,495
TAX FUNCTIONS 105.554 31,037 32.5 62,114 2,018,705
EMPLOYER ACTIVITY STAFF 38.0 67,202 2,288,200
BENEFIT PMT CONTROL 8.6 67,010 576,286
UI PERFORMS 360 9.2 74,907 689,144
OPERATING STAFF 123.4 60,271 7,437,425
SUPPORT 22.37% 27.6 74,637 2,059,981
AS&T 15.7 67,202 1,055,071
TOTAL STAFF 166.7 63,302 10,552,477
NON-PERSONAL SERVICES 1,833,693
INTEGRITY 0
STOP-LOSS/STOP-GAIN 921,793
POSTAGE 0
TOTAL ALLOCATION 13,307,963
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IDAHO *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,770.48
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 39.617 113,507 42.3 56,607 2,394,476
WEEKS CLAIMED 2.830 598,562 15.9 50,940 809,946
NON MONETARY 52.764 46,107 22.9 56,355 1,290,530
APPEALS 232.955 3,489 7.7 81,351 626,403
SAVE 0.5 60,915 30,458
CLAIMS ACTIVITY STAFF 89.3 57,691 5,151,813
WAGE RECORDS 0.262 3,041,719 7.5 40,808 306,060
TAX FUNCTIONS 95.923 47,721 43.1 59,802 2,577,466
EMPLOYER ACTIVITY STAFF 50.6 68,388 2,883,526
BENEFIT PMT CONTROL 14.5 59,609 864,331
UI PERFORMS 480 10.9 62,660 682,994
OPERATING STAFF 165.3 57,971 9,582,664
SUPPORT 17.97% 29.7 75,786 2,250,844
AS&T 22.7 68,388 1,552,408
TOTAL STAFF 217.7 61,488 13,385,916
NON-PERSONAL SERVICES 2,023,010
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 15,408,926
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEVADA *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,867.03
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.973 158,754 46.7 59,541 2,780,565
WEEKS CLAIMED 1.938 924,059 16.0 61,687 986,992
NON MONETARY 51.908 82,369 38.2 65,572 2,504,850
APPEALS 211.542 7,907 14.9 68,502 1,020,680
SAVE 0.8 67,698 54,158
CLAIMS ACTIVITY STAFF 116.6 63,012 7,347,245
WAGE RECORDS 0.195 6,107,547 10.6 52,372 555,143
TAX FUNCTIONS 98.69 56,281 49.6 65,049 3,226,430
EMPLOYER ACTIVITY STAFF 60.2 80,916 3,781,573
BENEFIT PMT CONTROL 11.9 70,766 842,115
UI PERFORMS 480 9.5 86,558 822,301
OPERATING STAFF 198.2 64,547 12,793,234
SUPPORT 15.79% 31.3 86,938 2,721,159
AS&T 33.5 80,916 2,710,686
TOTAL STAFF 263.0 69,297 18,225,079
NON-PERSONAL SERVICES 4,900,677
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 23,125,756
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OREGON *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,731.84
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.164 333,080 74.3 64,259 4,774,444
WEEKS CLAIMED 2.575 1,887,398 46.8 63,859 2,988,601
NON MONETARY 62.676 136,134 82.1 63,532 5,215,977
APPEALS 244.220 13,395 31.5 71,654 2,257,101
SAVE 1.1 65,969 72,566
CLAIMS ACTIVITY STAFF 235.8 64,922 15,308,689
WAGE RECORDS 0.063 8,013,698 4.9 94,795 464,496
TAX FUNCTIONS 100.684 108,186 104.8 57,699 6,046,855
EMPLOYER ACTIVITY STAFF 109.7 75,898 6,511,351
BENEFIT PMT CONTROL 25.8 65,101 1,679,606
UI PERFORMS 480 9.1 78,462 714,004
OPERATING STAFF 380.4 63,653 24,213,650
SUPPORT 18.17% 69.1 87,528 6,048,185
AS&T 30.9 75,898 2,345,248
TOTAL STAFF 480.4 67,875 32,607,083
NON-PERSONAL SERVICES 7,189,039
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 39,796,122
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WASHINGTON *****************************************
FY 2007 ALLOCATION MAYTARGS May 25, 2006
WORK HOURS 1,693.70
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.964 518,279 152.8 61,928 9,462,598
WEEKS CLAIMED 2.484 3,160,727 77.3 57,884 4,474,433
NON MONETARY 59.090 227,300 132.2 59,242 7,831,792
APPEALS 209.840 23,448 48.4 68,837 3,331,711
SAVE 3.9 62,174 242,479
CLAIMS ACTIVITY STAFF 414.6 61,126 25,343,013
WAGE RECORDS 0.179 13,333,031 23.5 42,971 1,009,819
TAX FUNCTIONS 87.793 198,095 171.1 63,806 10,917,207
EMPLOYER ACTIVITY STAFF 194.6 76,246 11,927,026
BENEFIT PMT CONTROL 29.0 59,678 1,730,662
UI PERFORMS 480 11.2 60,539 678,037
OPERATING STAFF 649.4 61,101 39,678,738
SUPPORT 15.41% 12.15% 100.1 67,532 6,759,953
AS&T 74.4 76,246 5,672,702
TOTAL STAFF 823.9 63,250 52,111,393
NON-PERSONAL SERVICES 17,759,194
INTEGRITY 0
STOP-LOSS/STOP-GAIN 0
POSTAGE 0
TOTAL ALLOCATION 69,870,587
UIPL24-06_att2.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2006/UIPL24-06_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 0 7 A L L O C A T I O N
MPU's USED TO DETERMINE ALLOCATION
STATE IC NM AP WC WR TAX
CONNECTICUT 28.462 67.782 221.196 2.257 0.132 97.442
MAINE 40.331 64.822 252.941 2.607 0.175 91.599
MASSACHUSETTS 36.388 69.024 233.467 1.638 0.000 52.183
NEW HAMPSHIRE 33.182 54.407 214.812 6.104 0.150 80.855
NEW JERSEY 42.355 64.147 212.370 1.799 0.153 37.999
NEW YORK 21.810 67.913 247.949 1.852 0.030 83.420
PUERTO RICO 73.797 73.726 297.478 3.940 0.132 98.180
RHODE ISLAND 43.049 85.541 229.671 0.569 0.047 35.555
VERMONT 22.958 58.201 285.054 1.634 0.544 81.903
VIRGIN ISLANDS 185.690 249.539 334.097 5.548 0.096 203.518
DELAWARE 35.110 68.414 224.759 2.927 0.354 96.342
DIST. OF COLUMBIA 71.264 68.710 288.462 2.460 0.192 72.191
MARYLAND 44.293 46.257 189.680 2.461 0.168 106.944
PENNSYLVANIA 26.852 37.474 221.801 2.733 0.123 104.677
VIRGINIA 53.839 55.552 207.454 3.399 0.219 52.411
WEST VIRGINIA 34.793 49.497 232.362 3.222 0.169 97.116
ALABAMA 34.633 69.950 223.428 2.277 0.177 98.739
FLORIDA 36.175 55.523 176.359 3.347 0.135 62.966
GEORGIA 35.517 46.085 213.639 2.664 0.229 94.644
KENTUCKY 37.555 53.522 201.606 2.913 0.151 90.971
MISSISSIPPI 39.528 59.506 213.245 2.809 0.162 108.228
NORTH CAROLINA 22.760 24.066 212.302 2.343 0.091 95.731
SOUTH CAROLINA 33.400 53.989 223.685 2.555 0.218 104.165
TENNESSEE 35.747 42.272 210.581 2.262 0.201 105.511
ARKANSAS 48.893 58.076 214.336 1.965 0.230 90.950
COLORADO 41.022 36.520 232.496 1.892 0.148 81.981
LOUISIANA 34.645 30.328 156.327 2.630 0.063 101.468
MONTANA 66.875 42.637 232.890 1.602 0.160 98.749
NEW MEXICO 62.004 70.608 221.611 2.538 0.264 93.346
NORTH DAKOTA 38.770 48.394 254.472 5.135 0.173 105.174
OKLAHOMA 35.444 49.249 191.505 4.605 0.152 98.196
SOUTH DAKOTA 56.185 55.450 264.841 10.932 0.176 99.400
TEXAS 25.399 36.840 201.632 2.161 0.066 89.830
UTAH 43.409 51.697 240.878 2.298 0.147 91.458
WYOMING 39.890 60.652 249.904 3.011 0.214 95.373
ILLINOIS 28.851 49.725 145.864 0.914 0.187 84.574
INDIANA 33.347 59.593 186.057 2.351 0.141 84.385
IOWA 42.903 49.351 189.216 2.730 0.335 64.149
KANSAS 19.319 48.012 211.916 1.942 0.148 92.910
MICHIGAN 40.875 44.930 231.306 1.433 0.147 73.699
MINNESOTA 32.795 34.869 227.552 0.738 0.137 80.244
MISSOURI 26.336 40.509 216.558 2.284 0.172 121.572
NEBRASKA 40.798 35.215 213.110 2.382 0.236 80.753
OHIO 35.783 55.967 224.224 3.087 0.143 89.093
WISCONSIN 17.166 64.889 252.250 1.855 0.188 93.509
ALASKA 37.717 51.391 240.449 2.986 0.326 152.855
ARIZONA 40.743 50.067 240.504 2.876 0.117 101.239
CALIFORNIA 31.007 41.819 212.926 1.086 0.277 40.625
HAWAII 35.603 57.846 224.029 4.548 0.197 105.554
IDAHO 39.617 52.764 232.955 2.830 0.262 95.923
NEVADA 32.973 51.908 211.542 1.938 0.195 98.690
OREGON 23.164 62.676 244.220 2.575 0.063 100.684
WASHINGTON 29.964 59.090 209.840 2.484 0.179 87.793
TABLE 2
F Y 2 0 0 7 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 218,410 87,100 14,983 1,671,797 7,794,437 98,300
MAINE 65,953 35,999 4,617 474,788 2,881,070 41,744
MASSACHUSETTS 390,283 178,201 20,231 3,496,995 15,865,943 185,906
NEW HAMPSHIRE 49,835 31,105 2,813 272,345 3,156,449 40,751
NEW JERSEY 542,562 183,080 30,336 5,173,838 17,281,263 260,939
NEW YORK 1,065,934 279,740 34,833 8,975,161 37,570,785 486,556
PUERTO RICO 182,549 77,861 3,954 2,056,891 4,423,521 58,128
RHODE ISLAND 76,196 24,758 3,670 531,766 2,191,601 33,813
VERMONT 43,447 13,851 1,303 307,113 1,469,855 21,815
VIRGIN ISLANDS 2,646 777 75 25,443 197,738 4,644
DELAWARE 55,293 15,074 3,235 341,140 2,227,658 26,399
DIST. OF COLUMBIA 30,155 12,545 2,046 322,510 2,307,235 28,524
MARYLAND 223,631 278,665 21,610 1,562,546 12,199,968 142,027
PENNSYLVANIA 1,194,834 355,995 56,722 8,180,344 26,366,781 286,108
VIRGINIA 331,388 103,350 15,086 1,586,884 14,827,797 182,520
WEST VIRGINIA 81,053 29,165 3,755 662,688 3,285,193 37,127
ALABAMA 271,947 85,310 11,980 1,161,174 9,040,538 88,956
FLORIDA 540,624 287,816 58,793 4,152,660 38,775,436 487,801
GEORGIA 491,211 137,082 31,948 2,382,805 18,269,261 212,948
KENTUCKY 299,366 66,789 14,880 1,444,687 8,565,461 85,031
MISSISSIPPI 167,760 55,210 10,389 837,134 5,054,886 55,104
NORTH CAROLINA 644,163 158,490 30,792 3,118,949 18,021,107 189,648
SOUTH CAROLINA 330,274 75,251 10,367 1,544,739 9,123,106 97,163
TENNESSEE 365,166 75,459 15,936 1,843,701 12,891,971 111,382
ARKANSAS 222,386 66,519 9,874 1,190,713 5,717,064 63,639
COLORADO 146,974 151,935 15,339 1,168,537 10,225,581 153,484
LOUISIANA 186,582 86,820 16,827 1,224,746 7,841,496 97,365
MONTANA 56,672 24,229 941 360,608 1,993,296 36,282
NEW MEXICO 61,594 23,528 6,628 496,926 3,656,506 43,690
NORTH DAKOTA 29,609 13,295 1,288 180,987 1,576,921 19,785
OKLAHOMA 141,219 60,873 9,453 819,185 7,057,157 79,023
SOUTH DAKOTA 24,387 14,056 1,146 133,654 1,778,661 24,642
TEXAS 924,118 504,221 96,267 5,827,035 45,615,201 418,585
UTAH 73,276 65,282 6,572 497,771 7,163,103 65,030
WYOMING 23,769 12,744 1,138 144,108 1,252,900 21,079
ILLINOIS 721,302 285,210 50,336 5,840,085 28,071,496 291,610
INDIANA 378,657 126,182 22,643 2,249,297 13,685,392 127,521
IOWA 174,871 64,896 10,914 1,058,121 7,005,299 70,434
KANSAS 129,061 65,651 9,345 801,388 5,375,365 70,776
MICHIGAN 924,826 334,052 19,080 5,499,367 20,453,940 215,990
MINNESOTA 294,525 128,657 15,118 2,298,946 12,550,992 133,098
MISSOURI 390,510 257,967 21,271 2,223,903 12,956,053 138,253
NEBRASKA 82,259 94,126 2,863 587,496 4,218,504 47,455
OHIO 648,130 261,026 14,775 4,321,870 24,852,331 234,256
WISCONSIN 659,577 228,819 17,489 3,523,500 12,927,085 129,328
ALASKA 103,698 49,709 1,583 664,866 1,471,366 17,149
ARIZONA 188,194 115,506 17,070 1,273,531 12,071,268 116,777
CALIFORNIA 2,152,154 1,164,953 155,130 18,169,182 75,875,617 1,119,095
HAWAII 61,350 43,161 2,317 345,334 2,818,351 31,037
IDAHO 113,507 46,107 3,489 598,562 3,041,719 47,721
NEVADA 158,754 82,369 7,907 924,059 6,107,547 56,281
OREGON 333,080 136,134 13,395 1,887,398 8,013,698 108,186
WASHINGTON 518,279 227,300 23,448 3,160,727 13,333,031 198,095
TABLE 3
F Y 2 0 0 7 A L L O C A T I O N
DATA USED IN FY 2007 ALLOCATION
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,743.06
MAINE 1,715.26
MASSACHUSETTS 1,611.59
NEW HAMPSHIRE 1,617.25
NEW JERSEY 1,465.92
NEW YORK 1,593.45
PUERTO RICO 1,506.25
RHODE ISLAND 1,505.69
VERMONT 1,689.78
VIRGIN ISLANDS 1,614.25
DELAWARE 1,623.70
DIST. OF COLUMBIA 1,698.91
MARYLAND 1,761.32
PENNSYLVANIA 1,616.74
VIRGINIA 1,798.98
WEST VIRGINIA 1,592.83
ALABAMA 1,760.17
FLORIDA 1,859.85
GEORGIA 1,795.67
KENTUCKY 1,625.76
MISSISSIPPI 1,772.35
NORTH CAROLINA 1,770.28
SOUTH CAROLINA 1,615.98
TENNESSEE 1,673.94
ARKANSAS 1,787.42
COLORADO 1,782.39
LOUISIANA 1,695.51
MONTANA 1,776.51
NEW MEXICO 1,737.57
NORTH DAKOTA 1,886.93
OKLAHOMA 1,771.79
SOUTH DAKOTA 1,767.94
TEXAS 1,721.55
UTAH 1,775.03
WYOMING 1,779.21
ILLINOIS 1,592.29
INDIANA 1,670.56
IOWA 1,758.69
KANSAS 1,738.34
MICHIGAN 1,692.32
MINNESOTA 1,697.19
MISSOURI 1,711.32
NEBRASKA 1,737.57
OHIO 1,681.33
WISCONSIN 1,770.13
ALASKA 1,650.48
ARIZONA 1,816.95
CALIFORNIA 1,685.22
HAWAII 1,678.58
IDAHO 1,770.48
NEVADA 1,867.03
OREGON 1,731.84
WASHINGTON 1,693.70
TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 286.048 0.519267 0.750307 185.690 2,646
PUERTO RICO 104.078 0.519267 0.771205 73.797 182,549
DIST. OF COLUMBIA 98.775 0.519267 0.753503 71.264 30,155
MONTANA 91.731 0.519267 0.756583 66.875 56,672
NEW MEXICO 83.735 0.519267 0.757155 62.004 61,594
SOUTH DAKOTA 73.979 0.519267 0.752833 56.185 24,387
VIRGINIA 71.433 0.519267 0.788495 53.839 331,388
ARKANSAS 62.677 0.519267 0.775833 48.893 222,386
MARYLAND 54.977 0.519267 0.775978 44.293 223,631
UTAH 53.121 0.519267 0.758512 43.409 73,276
RHODE ISLAND 52.535 0.519267 0.758851 43.049 76,196
IOWA 52.531 0.519267 0.770313 42.903 174,871
NEW JERSEY 52.506 0.519267 0.813025 42.355 542,562
MICHIGAN 50.838 0.519267 0.857430 40.875 924,826
COLORADO 49.336 0.519267 0.767073 41.022 146,974
ARIZONA 48.957 0.519267 0.771861 40.743 188,194
NEBRASKA 48.832 0.519267 0.759555 40.798 82,259
MAINE 48.029 0.519267 0.757661 40.331 65,953
WYOMING 47.223 0.519267 0.752761 39.890 23,769
IDAHO 46.939 0.519267 0.763185 39.617 113,507
MISSISSIPPI 46.892 0.519267 0.769487 39.528 167,760
NORTH DAKOTA 45.394 0.519267 0.753439 38.770 29,609
KENTUCKY 43.809 0.519267 0.784775 37.555 299,366
ALASKA 43.778 0.519267 0.762046 37.717 103,698
MASSACHUSETTS 41.965 0.519267 0.795336 36.388 390,283
FLORIDA 41.808 0.519267 0.812800 36.175 540,624
OHIO 41.274 0.519267 0.825289 35.783 648,130
TENNESSEE 40.841 0.519267 0.792419 35.747 365,166
GEORGIA 40.606 0.519267 0.807060 35.517 491,211
HAWAII 40.229 0.519267 0.757127 35.603 61,350
OKLAHOMA 40.059 0.519267 0.766404 35.444 141,219
DELAWARE 39.410 0.519267 0.756423 35.110 55,293
WEST VIRGINIA 38.915 0.519267 0.759415 34.793 81,053
ALABAMA 38.849 0.519267 0.781590 34.633 271,947
LOUISIANA 38.779 0.519267 0.771674 34.645 186,582
SOUTH CAROLINA 36.822 0.519267 0.788366 33.400 330,274
INDIANA 36.774 0.519267 0.793986 33.347 378,657
NEW HAMPSHIRE 36.231 0.519267 0.755789 33.182 49,835
NEVADA 35.968 0.519267 0.768441 32.973 158,754
MINNESOTA 35.771 0.519267 0.784213 32.795 294,525
CALIFORNIA 33.757 0.519267 1.000000 31.007 2,152,154
WASHINGTON 31.054 0.519267 0.810205 29.964 518,279
ILLINOIS 29.148 0.519267 0.833788 28.851 721,302
CONNECTICUT 28.462 -1.000000 -1.000000 28.462 218,410
PENNSYLVANIA 26.852 -1.000000 -1.000000 26.852 1,194,834
MISSOURI 26.336 -1.000000 -1.000000 26.336 390,510
TEXAS 25.399 -1.000000 -1.000000 25.399 924,118
OREGON 23.164 -1.000000 -1.000000 23.164 333,080
VERMONT 22.958 -1.000000 -1.000000 22.958 43,447
NORTH CAROLINA 22.760 -1.000000 -1.000000 22.760 644,163
NEW YORK 21.810 -1.000000 -1.000000 21.810 1,065,934
KANSAS 19.319 -1.000000 -1.000000 19.319 129,061
WISCONSIN 17.166 -1.000000 -1.000000 17.166 659,577
TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 365.751 0.478640 0.750581 249.539 777
RHODE ISLAND 110.719 0.478640 0.768529 85.541 24,758
PUERTO RICO 93.573 0.478640 0.808270 73.726 77,861
NEW YORK 89.684 0.478640 0.959354 67.913 279,740
MASSACHUSETTS 88.621 0.478640 0.883363 69.024 178,201
ALABAMA 87.611 0.478640 0.813845 69.950 85,310
NEW MEXICO 87.065 0.478640 0.767608 70.608 23,528
CONNECTICUT 84.104 0.478640 0.815184 67.782 87,100
DIST. OF COLUMBIA 83.807 0.478640 0.759389 68.710 12,545
DELAWARE 83.401 0.478640 0.761281 68.414 15,074
WISCONSIN 82.727 0.478640 0.921245 64.889 228,819
NEW JERSEY 80.286 0.478640 0.887015 64.147 183,080
MAINE 78.173 0.478640 0.776941 64.822 35,999
OREGON 76.723 0.478640 0.851881 62.676 136,134
WASHINGTON 72.326 0.478640 0.920108 59.090 227,300
INDIANA 71.342 0.478640 0.844433 59.593 126,182
WYOMING 71.151 0.478640 0.759537 60.652 12,744
MISSISSIPPI 70.013 0.478640 0.791318 59.506 55,210
ARKANSAS 67.879 0.478640 0.799782 58.076 66,519
VERMONT 67.315 0.478640 0.760366 58.201 13,851
OHIO 67.285 0.478640 0.945348 55.967 261,026
HAWAII 67.168 0.478640 0.782301 57.846 43,161
FLORIDA 66.905 0.478640 0.965398 55.523 287,816
VIRGINIA 64.259 0.478640 0.827346 55.552 103,350
SOUTH DAKOTA 62.993 0.478640 0.760519 55.450 14,056
NEW HAMPSHIRE 61.538 0.478640 0.773279 54.407 31,105
SOUTH CAROLINA 61.353 0.478640 0.806317 53.989 75,251
KENTUCKY 60.503 0.478640 0.799984 53.522 66,789
IDAHO 59.073 0.478640 0.784506 52.764 46,107
NEVADA 58.030 0.478640 0.811644 51.908 82,369
UTAH 57.532 0.478640 0.798856 51.697 65,282
ALASKA 56.904 0.478640 0.787202 51.391 49,709
ILLINOIS 56.104 0.478640 0.963447 49.725 285,210
ARIZONA 55.272 0.478640 0.836443 50.067 115,506
IOWA 53.731 0.478640 0.798567 49.351 64,896
WEST VIRGINIA 53.730 0.478640 0.771827 49.497 29,165
OKLAHOMA 53.539 0.478640 0.795557 49.249 60,873
NORTH DAKOTA 51.894 0.478640 0.759950 48.394 13,295
KANSAS 51.568 0.478640 0.799132 48.012 65,651
MARYLAND 49.636 0.478640 0.958549 46.257 278,665
GEORGIA 48.714 0.478640 0.852590 46.085 137,082
MICHIGAN 47.371 0.478640 1.000000 44.930 334,052
MONTANA 42.849 0.478640 0.768133 42.637 24,229
TENNESSEE 42.272 -1.000000 -1.000000 42.272 75,459
CALIFORNIA 41.819 -1.000000 -1.000000 41.819 1,164,953
MISSOURI 40.509 -1.000000 -1.000000 40.509 257,967
PENNSYLVANIA 37.474 -1.000000 -1.000000 37.474 355,995
TEXAS 36.840 -1.000000 -1.000000 36.840 504,221
COLORADO 36.520 -1.000000 -1.000000 36.520 151,935
NEBRASKA 35.215 -1.000000 -1.000000 35.215 94,126
MINNESOTA 34.869 -1.000000 -1.000000 34.869 128,657
LOUISIANA 30.328 -1.000000 -1.000000 30.328 86,820
NORTH CAROLINA 24.066 -1.000000 -1.000000 24.066 158,490
TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 575.032 0.873813 0.750121 334.097 75
PUERTO RICO 472.954 0.873813 0.756372 297.478 3,954
DIST. OF COLUMBIA 444.486 0.873813 0.753297 288.462 2,046
VERMONT 433.820 0.873813 0.752100 285.054 1,303
SOUTH DAKOTA 374.751 0.873813 0.751847 264.841 1,146
WISCONSIN 347.436 0.873813 0.778184 252.250 17,489
NORTH DAKOTA 344.602 0.873813 0.752076 254.472 1,288
NEW YORK 344.451 0.873813 0.806135 247.949 34,833
MAINE 341.977 0.873813 0.757441 252.941 4,617
WYOMING 331.202 0.873813 0.751834 249.904 1,138
OREGON 320.309 0.873813 0.771587 244.220 13,395
ARIZONA 310.540 0.873813 0.777509 240.504 17,070
UTAH 307.113 0.873813 0.760591 240.878 6,572
ALASKA 303.815 0.873813 0.752551 240.449 1,583
MASSACHUSETTS 289.733 0.873813 0.782603 233.467 20,231
COLORADO 284.974 0.873813 0.774720 232.496 15,339
IDAHO 282.518 0.873813 0.755623 232.955 3,489
MICHIGAN 282.514 0.873813 0.780748 231.306 19,080
MONTANA 281.542 0.873813 0.751516 232.890 941
WEST VIRGINIA 280.854 0.873813 0.756051 232.362 3,755
RHODE ISLAND 272.901 0.873813 0.755914 229.671 3,670
MINNESOTA 269.608 0.873813 0.774363 227.552 15,118
PENNSYLVANIA 261.640 0.873813 0.841410 221.801 56,722
OHIO 259.241 0.873813 0.773811 224.224 14,775
DELAWARE 258.337 0.873813 0.755213 224.759 3,235
SOUTH CAROLINA 256.634 0.873813 0.766707 223.685 10,367
ALABAMA 256.189 0.873813 0.769306 223.428 11,980
HAWAII 256.006 0.873813 0.753734 224.029 2,317
CALIFORNIA 250.815 0.873813 1.000000 212.926 155,130
CONNECTICUT 249.927 0.873813 0.774146 221.196 14,983
NEW MEXICO 249.676 0.873813 0.760681 221.611 6,628
MISSOURI 236.383 0.873813 0.784279 216.558 21,271
NEW HAMPSHIRE 229.053 0.873813 0.754533 214.812 2,813
ARKANSAS 228.261 0.873813 0.765912 214.336 9,874
GEORGIA 228.093 0.873813 0.801486 213.639 31,948
MISSISSIPPI 225.002 0.873813 0.766742 213.245 10,389
NEBRASKA 224.059 0.873813 0.754614 213.110 2,863
NEW JERSEY 223.735 0.873813 0.798888 212.370 30,336
NORTH CAROLINA 223.544 0.873813 0.799623 212.302 30,792
KANSAS 220.914 0.873813 0.765060 211.916 9,345
NEVADA 219.712 0.873813 0.762743 211.542 7,907
TENNESSEE 217.160 0.873813 0.775682 210.581 15,936
WASHINGTON 215.110 0.873813 0.787788 209.840 23,448
VIRGINIA 207.454 -1.000000 -1.000000 207.454 15,086
TEXAS 201.632 -1.000000 -1.000000 201.632 96,267
KENTUCKY 201.606 -1.000000 -1.000000 201.606 14,880
OKLAHOMA 191.505 -1.000000 -1.000000 191.505 9,453
MARYLAND 189.680 -1.000000 -1.000000 189.680 21,610
IOWA 189.216 -1.000000 -1.000000 189.216 10,914
INDIANA 186.057 -1.000000 -1.000000 186.057 22,643
FLORIDA 176.359 -1.000000 -1.000000 176.359 58,793
LOUISIANA 156.327 -1.000000 -1.000000 156.327 16,827
ILLINOIS 145.864 -1.000000 -1.000000 145.864 50,336
TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
SOUTH DAKOTA 15.445 0.440444 0.753723 10.932 133,654
NEW HAMPSHIRE 8.234 0.440444 0.757586 6.104 272,345
VIRGIN ISLANDS 7.374 0.440444 0.750709 5.548 25,443
NORTH DAKOTA 6.770 0.440444 0.755041 5.135 180,987
OKLAHOMA 6.026 0.440444 0.772818 4.605 819,185
HAWAII 5.903 0.440444 0.759619 4.548 345,334
PUERTO RICO 5.092 0.440444 0.807294 3.940 2,056,891
FLORIDA 4.268 0.440444 0.865671 3.347 4,152,660
VIRGINIA 4.232 0.440444 0.794202 3.399 1,586,884
WEST VIRGINIA 3.923 0.440444 0.768459 3.222 662,688
OHIO 3.855 0.440444 0.870384 3.087 4,321,870
WYOMING 3.588 0.440444 0.754014 3.011 144,108
ALASKA 3.566 0.440444 0.768520 2.986 664,866
KENTUCKY 3.480 0.440444 0.790241 2.913 1,444,687
DELAWARE 3.467 0.440444 0.759502 2.927 341,140
ARIZONA 3.418 0.440444 0.785474 2.876 1,273,531
PENNSYLVANIA 3.400 0.440444 0.977861 2.733 8,180,344
IDAHO 3.328 0.440444 0.766673 2.830 598,562
MISSISSIPPI 3.303 0.440444 0.773318 2.809 837,134
IOWA 3.189 0.440444 0.779474 2.730 1,058,121
GEORGIA 3.120 0.440444 0.816372 2.664 2,382,805
LOUISIANA 3.040 0.440444 0.784115 2.630 1,224,746
MAINE 2.990 0.440444 0.763225 2.607 474,788
OREGON 2.970 0.440444 0.802573 2.575 1,887,398
SOUTH CAROLINA 2.933 0.440444 0.793028 2.555 1,544,739
NEW MEXICO 2.886 0.440444 0.763842 2.538 496,926
WASHINGTON 2.853 0.440444 0.838041 2.484 3,160,727
MARYLAND 2.788 0.440444 0.793524 2.461 1,562,546
DIST. OF COLUMBIA 2.766 0.440444 0.758983 2.460 322,510
NEBRASKA 2.652 0.440444 0.766364 2.382 587,496
NORTH CAROLINA 2.630 0.440444 0.836877 2.343 3,118,949
INDIANA 2.629 0.440444 0.812653 2.351 2,249,297
MISSOURI 2.525 0.440444 0.811946 2.284 2,223,903
UTAH 2.524 0.440444 0.763865 2.298 497,771
ALABAMA 2.500 0.440444 0.782344 2.277 1,161,174
TENNESSEE 2.486 0.440444 0.801356 2.262 1,843,701
CONNECTICUT 2.476 0.440444 0.796567 2.257 1,671,797
TEXAS 2.369 0.440444 0.912310 2.161 5,827,035
ARKANSAS 2.025 0.440444 0.783167 1.965 1,190,713
KANSAS 1.988 0.440444 0.772322 1.942 801,388
NEVADA 1.983 0.440444 0.775739 1.938 924,059
COLORADO 1.913 0.440444 0.782549 1.892 1,168,537
WISCONSIN 1.856 0.440444 0.848146 1.855 3,523,500
NEW YORK 1.852 -1.000000 -1.000000 1.852 8,975,161
NEW JERSEY 1.799 -1.000000 -1.000000 1.799 5,173,838
MASSACHUSETTS 1.638 -1.000000 -1.000000 1.638 3,496,995
VERMONT 1.634 -1.000000 -1.000000 1.634 307,113
MONTANA 1.602 -1.000000 -1.000000 1.602 360,608
MICHIGAN 1.433 -1.000000 -1.000000 1.433 5,499,367
CALIFORNIA 1.086 -1.000000 -1.000000 1.086 18,169,182
ILLINOIS 0.914 -1.000000 -1.000000 0.914 5,840,085
MINNESOTA 0.738 -1.000000 -1.000000 0.738 2,298,946
RHODE ISLAND 0.569 -1.000000 -1.000000 0.569 531,766
TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VERMONT 0.698 0.360249 0.754843 0.544 1,469,855
DELAWARE 0.437 0.360249 0.757340 0.354 2,227,658
IOWA 0.414 0.360249 0.773082 0.335 7,005,299
ALASKA 0.399 0.360249 0.754848 0.326 1,471,366
CALIFORNIA 0.359 0.360249 1.000000 0.277 75,875,617
NEW MEXICO 0.314 0.360249 0.762048 0.264 3,656,506
IDAHO 0.311 0.360249 0.760022 0.262 3,041,719
NEBRASKA 0.276 0.360249 0.763899 0.236 4,218,504
GEORGIA 0.269 0.360249 0.810195 0.229 18,269,261
ARKANSAS 0.268 0.360249 0.768837 0.230 5,717,064
VIRGINIA 0.254 0.360249 0.798856 0.219 14,827,797
SOUTH CAROLINA 0.252 0.360249 0.780059 0.218 9,123,106
WYOMING 0.244 0.360249 0.754128 0.214 1,252,900
TENNESSEE 0.228 0.360249 0.792477 0.201 12,891,971
HAWAII 0.222 0.360249 0.759286 0.197 2,818,351
NEVADA 0.219 0.360249 0.770124 0.195 6,107,547
DIST. OF COLUMBIA 0.215 0.360249 0.757602 0.192 2,307,235
ILLINOIS 0.211 0.360249 0.842492 0.187 28,071,496
WISCONSIN 0.211 0.360249 0.792593 0.188 12,927,085
WASHINGTON 0.198 0.360249 0.793931 0.179 13,333,031
ALABAMA 0.195 0.360249 0.779787 0.177 9,040,538
SOUTH DAKOTA 0.192 0.360249 0.755860 0.176 1,778,661
MAINE 0.191 0.360249 0.759493 0.175 2,881,070
NORTH DAKOTA 0.189 0.360249 0.755196 0.173 1,576,921
MISSOURI 0.188 0.360249 0.792688 0.172 12,956,053
MARYLAND 0.183 0.360249 0.790197 0.168 12,199,968
WEST VIRGINIA 0.183 0.360249 0.760824 0.169 3,285,193
MISSISSIPPI 0.174 0.360249 0.766655 0.162 5,054,886
MONTANA 0.170 0.360249 0.756568 0.160 1,993,296
NEW JERSEY 0.162 0.360249 0.806939 0.153 17,281,263
OKLAHOMA 0.160 0.360249 0.773252 0.152 7,057,157
KENTUCKY 0.158 0.360249 0.778222 0.151 8,565,461
NEW HAMPSHIRE 0.157 0.360249 0.760400 0.150 3,156,449
COLORADO 0.154 0.360249 0.783692 0.148 10,225,581
KANSAS 0.154 0.360249 0.767711 0.148 5,375,365
MICHIGAN 0.153 0.360249 0.817393 0.147 20,453,940
UTAH 0.153 0.360249 0.773601 0.147 7,163,103
OHIO 0.147 0.360249 0.831885 0.143 24,852,331
INDIANA 0.144 0.360249 0.795092 0.141 13,685,392
MINNESOTA 0.139 0.360249 0.791354 0.137 12,550,992
FLORIDA 0.136 0.360249 0.877760 0.135 38,775,436
CONNECTICUT 0.132 0.360249 0.775682 0.132 7,794,437
PUERTO RICO 0.132 -1.000000 -1.000000 0.132 4,423,521
PENNSYLVANIA 0.123 -1.000000 -1.000000 0.123 26,366,781
ARIZONA 0.117 -1.000000 -1.000000 0.117 12,071,268
VIRGIN ISLANDS 0.096 -1.000000 -1.000000 0.096 197,738
NORTH CAROLINA 0.091 -1.000000 -1.000000 0.091 18,021,107
TEXAS 0.066 -1.000000 -1.000000 0.066 45,615,201
LOUISIANA 0.063 -1.000000 -1.000000 0.063 7,841,496
OREGON 0.063 -1.000000 -1.000000 0.063 8,013,698
RHODE ISLAND 0.047 -1.000000 -1.000000 0.047 2,191,601
NEW YORK 0.030 -1.000000 -1.000000 0.030 37,570,785
MASSACHUSETTS 0.000 -1.000000 -1.000000 0.000 15,865,943
TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 318.415 0.641178 0.752386 203.518 4,644 VI AK ALASKA
ALASKA 221.658 0.641178 0.758811 152.855 17,149 AK AL ALABAMA
MISSOURI 167.514 0.641178 0.821037 121.572 138,253 MO AR ARKANSAS
PENNSYLVANIA 137.753 0.641178 0.897007 104.677 286,108 PA AZ ARIZONA
MARYLAND 136.772 0.641178 0.822976 106.944 142,027 MD CA CALIFORNIA
MISSISSIPPI 136.105 0.641178 0.778313 108.228 55,104 MS CO COLORADO
TENNESSEE 132.619 0.641178 0.807230 105.511 111,382 TN CT CONNECTICUT
HAWAII 129.980 0.641178 0.765947 105.554 31,037 HI DC DIST. OF COLUMBIA
SOUTH CAROLINA 129.352 0.641178 0.799924 104.165 97,163 SC DE DELAWARE
NORTH DAKOTA 128.879 0.641178 0.760166 105.174 19,785 ND FL FLORIDA
ARIZONA 123.925 0.641178 0.810002 101.239 116,777 AZ GA GEORGIA
LOUISIANA 123.821 0.641178 0.800028 101.468 97,365 LA HI HAWAII
OREGON 122.521 0.641178 0.805588 100.684 108,186 OR IA IOWA
ALABAMA 118.003 0.641178 0.795707 98.739 88,956 AL ID IDAHO
SOUTH DAKOTA 117.732 0.641178 0.762661 99.400 24,642 SD IL ILLINOIS
NEVADA 117.093 0.641178 0.778918 98.690 56,281 NV IN INDIANA
MONTANA 116.731 0.641178 0.768642 98.749 36,282 MT KS KANSAS
OKLAHOMA 116.652 0.641178 0.790603 98.196 79,023 OK KY KENTUCKY
PUERTO RICO 116.119 0.641178 0.779867 98.180 58,128 PR LA LOUISIANA
CONNECTICUT 115.577 0.641178 0.800508 97.442 98,300 CT MA MASSACHUSETTS
NORTH CAROLINA 114.160 0.641178 0.847444 95.731 189,648 NC MD MARYLAND
WEST VIRGINIA 113.530 0.641178 0.769076 97.116 37,127 WV ME MAINE
GEORGIA 112.317 0.641178 0.859416 94.644 212,948 GA MI MICHIGAN
DELAWARE 111.783 0.641178 0.763564 96.342 26,399 DE MN MINNESOTA
IDAHO 111.391 0.641178 0.774520 95.923 47,721 ID MO MISSOURI
WYOMING 109.783 0.641178 0.760831 95.373 21,079 WY MS MISSISSIPPI
WISCONSIN 108.082 0.641178 0.816451 93.509 129,328 WI MT MONTANA
NEW MEXICO 106.203 0.641178 0.772449 93.346 43,690 NM NC NORTH CAROLINA
KANSAS 105.791 0.641178 0.786366 92.910 70,776 KS ND NORTH DAKOTA
TEXAS 105.389 0.641178 0.965075 89.830 418,585 TX NE NEBRASKA
UTAH 102.775 0.641178 0.783413 91.458 65,030 UT NH NEW HAMPSHIRE
MAINE 102.713 0.641178 0.771449 91.599 41,744 ME NJ NEW JERSEY
KENTUCKY 102.087 0.641178 0.793690 90.971 85,031 KY NM NEW MEXICO
ARKANSAS 101.736 0.641178 0.782699 90.950 63,639 AR NV NEVADA
OHIO 100.266 0.641178 0.870364 89.093 234,256 OH NY NEW YORK
WASHINGTON 96.878 0.641178 0.851784 87.793 198,095 WA OH OHIO
ILLINOIS 90.479 0.641178 0.899834 84.574 291,610 IL OK OKLAHOMA
NEW YORK 89.094 0.641178 1.000000 83.420 486,556 NY OR OREGON
INDIANA 88.923 0.641178 0.815522 84.385 127,521 IN PA PENNSYLVANIA
COLORADO 83.951 0.641178 0.828862 81.981 153,484 CO PR PUERTO RICO
VERMONT 83.485 0.641178 0.761209 81.903 21,815 VT RI RHODE ISLAND
NEW HAMPSHIRE 81.453 0.641178 0.770938 80.855 40,751 NH SC SOUTH CAROLINA
NEBRASKA 81.255 0.641178 0.774383 80.753 47,455 NE SD SOUTH DAKOTA
MINNESOTA 80.244 -1.000000 -1.000000 80.244 133,098 MN TN TENNESSEE
MICHIGAN 73.699 -1.000000 -1.000000 73.699 215,990 MI TX TEXAS
DIST. OF COLUMBIA 72.191 -1.000000 -1.000000 72.191 28,524 DC UT UTAH
IOWA 64.149 -1.000000 -1.000000 64.149 70,434 IA VA VIRGINIA
FLORIDA 62.966 -1.000000 -1.000000 62.966 487,801 FL VI VIRGIN ISLANDS
VIRGINIA 52.411 -1.000000 -1.000000 52.411 182,520 VA VT VERMONT
MASSACHUSETTS 52.183 -1.000000 -1.000000 52.183 185,906 MA WA WASHINGTON
CALIFORNIA 40.625 -1.000000 -1.000000 40.625 1,119,095 CA WI WISCONSIN
NEW JERSEY 37.999 -1.000000 -1.000000 37.999 260,939 NJ WV WEST VIRGINIA
RHODE ISLAND 35.555 -1.000000 -1.000000 35.555 33,813 RI WY WYOMING
TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 286.048 185.690 -35.0843
PUERTO RICO 104.078 73.797 -29.0948
DIST. OF COLUMBIA 98.775 71.264 -27.8525
MONTANA 91.731 66.875 -27.0971
NEW MEXICO 83.735 62.004 -25.9526
SOUTH DAKOTA 73.979 56.185 -24.0522
VIRGINIA 71.433 53.839 -24.6301
ARKANSAS 62.677 48.893 -21.9921
MARYLAND 54.977 44.293 -19.4335
UTAH 53.121 43.409 -18.2836
RHODE ISLAND 52.535 43.049 -18.0563
IOWA 52.531 42.903 -18.3274
NEW JERSEY 52.506 42.355 -19.3327
MICHIGAN 50.838 40.875 -19.5967
COLORADO 49.336 41.022 -16.8527
ARIZONA 48.957 40.743 -16.7789
NEBRASKA 48.832 40.798 -16.4527
MAINE 48.029 40.331 -16.0283
WYOMING 47.223 39.890 -15.5292
IDAHO 46.939 39.617 -15.5998
MISSISSIPPI 46.892 39.528 -15.7043
NORTH DAKOTA 45.394 38.770 -14.5931
KENTUCKY 43.809 37.555 -14.2757
ALASKA 43.778 37.717 -13.8440
MASSACHUSETTS 41.965 36.388 -13.2888
FLORIDA 41.808 36.175 -13.4731
OHIO 41.274 35.783 -13.3026
TENNESSEE 40.841 35.747 -12.4720
GEORGIA 40.606 35.517 -12.5334
HAWAII 40.229 35.603 -11.4997
OKLAHOMA 40.059 35.444 -11.5211
DELAWARE 39.410 35.110 -10.9115
WEST VIRGINIA 38.915 34.793 -10.5924
ALABAMA 38.849 34.633 -10.8513
LOUISIANA 38.779 34.645 -10.6606
SOUTH CAROLINA 36.822 33.400 -9.2943
INDIANA 36.774 33.347 -9.3190
NEW HAMPSHIRE 36.231 33.182 -8.4154
NEVADA 35.968 32.973 -8.3271
MINNESOTA 35.771 32.795 -8.3205
CALIFORNIA 33.757 31.007 -8.1450
WASHINGTON 31.054 29.964 -3.5116
ILLINOIS 29.148 28.851 -1.0190
CONNECTICUT 28.462 28.462 0.0000
PENNSYLVANIA 26.852 26.852 0.0000
MISSOURI 26.336 26.336 0.0000
TEXAS 25.399 25.399 0.0000
OREGON 23.164 23.164 0.0000
VERMONT 22.958 22.958 0.0000
NORTH CAROLINA 22.760 22.760 0.0000
NEW YORK 21.810 21.810 0.0000
KANSAS 19.319 19.319 0.0000
WISCONSIN 17.166 17.166 0.0000
TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 365.751 249.539 -31.7736
RHODE ISLAND 110.719 85.541 -22.7405
PUERTO RICO 93.573 73.726 -21.2100
NEW YORK 89.684 67.913 -24.2751
MASSACHUSETTS 88.621 69.024 -22.1132
ALABAMA 87.611 69.950 -20.1587
NEW MEXICO 87.065 70.608 -18.9023
CONNECTICUT 84.104 67.782 -19.4069
DIST. OF COLUMBIA 83.807 68.710 -18.0139
DELAWARE 83.401 68.414 -17.9693
WISCONSIN 82.727 64.889 -21.5630
NEW JERSEY 80.286 64.147 -20.1022
MAINE 78.173 64.822 -17.0784
OREGON 76.723 62.676 -18.3090
WASHINGTON 72.326 59.090 -18.3002
INDIANA 71.342 59.593 -16.4692
WYOMING 71.151 60.652 -14.7557
MISSISSIPPI 70.013 59.506 -15.0073
ARKANSAS 67.879 58.076 -14.4412
VERMONT 67.315 58.201 -13.5396
OHIO 67.285 55.967 -16.8209
HAWAII 67.168 57.846 -13.8787
FLORIDA 66.905 55.523 -17.0127
VIRGINIA 64.259 55.552 -13.5496
SOUTH DAKOTA 62.993 55.450 -11.9739
NEW HAMPSHIRE 61.538 54.407 -11.5876
SOUTH CAROLINA 61.353 53.989 -12.0027
KENTUCKY 60.503 53.522 -11.5378
IDAHO 59.073 52.764 -10.6795
NEVADA 58.030 51.908 -10.5493
UTAH 57.532 51.697 -10.1420
ALASKA 56.904 51.391 -9.6885
ILLINOIS 56.104 49.725 -11.3691
ARIZONA 55.272 50.067 -9.4164
IOWA 53.731 49.351 -8.1516
WEST VIRGINIA 53.730 49.497 -7.8781
OKLAHOMA 53.539 49.249 -8.0134
NORTH DAKOTA 51.894 48.394 -6.7444
KANSAS 51.568 48.012 -6.8951
MARYLAND 49.636 46.257 -6.8068
GEORGIA 48.714 46.085 -5.3965
MICHIGAN 47.371 44.930 -5.1521
MONTANA 42.849 42.637 -0.4951
TENNESSEE 42.272 42.272 0.0000
CALIFORNIA 41.819 41.819 0.0000
MISSOURI 40.509 40.509 0.0000
PENNSYLVANIA 37.474 37.474 0.0000
TEXAS 36.840 36.840 0.0000
COLORADO 36.520 36.520 0.0000
NEBRASKA 35.215 35.215 0.0000
MINNESOTA 34.869 34.869 0.0000
LOUISIANA 30.328 30.328 0.0000
NORTH CAROLINA 24.066 24.066 0.0000
TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 575.032 334.097 -41.8993
PUERTO RICO 472.954 297.478 -37.1022
DIST. OF COLUMBIA 444.486 288.462 -35.1021
VERMONT 433.820 285.054 -34.2922
SOUTH DAKOTA 374.751 264.841 -29.3287
WISCONSIN 347.436 252.250 -27.3967
NORTH DAKOTA 344.602 254.472 -26.1548
NEW YORK 344.451 247.949 -28.0162
MAINE 341.977 252.941 -26.0355
WYOMING 331.202 249.904 -24.5463
OREGON 320.309 244.220 -23.7550
ARIZONA 310.540 240.504 -22.5531
UTAH 307.113 240.878 -21.5669
ALASKA 303.815 240.449 -20.8567
MASSACHUSETTS 289.733 233.467 -19.4201
COLORADO 284.974 232.496 -18.4150
IDAHO 282.518 232.955 -17.5432
MICHIGAN 282.514 231.306 -18.1258
MONTANA 281.542 232.890 -17.2807
WEST VIRGINIA 280.854 232.362 -17.2657
RHODE ISLAND 272.901 229.671 -15.8407
MINNESOTA 269.608 227.552 -15.5991
PENNSYLVANIA 261.640 221.801 -15.2268
OHIO 259.241 224.224 -13.5074
DELAWARE 258.337 224.759 -12.9979
SOUTH CAROLINA 256.634 223.685 -12.8387
ALABAMA 256.189 223.428 -12.7879
HAWAII 256.006 224.029 -12.4909
CALIFORNIA 250.815 212.926 -15.1065
CONNECTICUT 249.927 221.196 -11.4958
NEW MEXICO 249.676 221.611 -11.2404
MISSOURI 236.383 216.558 -8.3870
NEW HAMPSHIRE 229.053 214.812 -6.2172
ARKANSAS 228.261 214.336 -6.1006
GEORGIA 228.093 213.639 -6.3371
MISSISSIPPI 225.002 213.245 -5.2253
NEBRASKA 224.059 213.110 -4.8867
NEW JERSEY 223.735 212.370 -5.0799
NORTH CAROLINA 223.544 212.302 -5.0292
KANSAS 220.914 211.916 -4.0732
NEVADA 219.712 211.542 -3.7185
TENNESSEE 217.160 210.581 -3.0294
WASHINGTON 215.110 209.840 -2.4500
VIRGINIA 207.454 207.454 0.0000
TEXAS 201.632 201.632 0.0000
KENTUCKY 201.606 201.606 0.0000
OKLAHOMA 191.505 191.505 0.0000
MARYLAND 189.680 189.680 0.0000
IOWA 189.216 189.216 0.0000
INDIANA 186.057 186.057 0.0000
FLORIDA 176.359 176.359 0.0000
LOUISIANA 156.327 156.327 0.0000
ILLINOIS 145.864 145.864 0.0000
TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
SOUTH DAKOTA 15.445 10.932 -29.2166
NEW HAMPSHIRE 8.234 6.104 -25.8624
VIRGIN ISLANDS 7.374 5.548 -24.7603
NORTH DAKOTA 6.770 5.135 -24.1580
OKLAHOMA 6.026 4.605 -23.5771
HAWAII 5.903 4.548 -22.9602
PUERTO RICO 5.092 3.940 -22.6245
FLORIDA 4.268 3.347 -21.5832
VIRGINIA 4.232 3.399 -19.6722
WEST VIRGINIA 3.923 3.222 -17.8679
OHIO 3.855 3.087 -19.9186
WYOMING 3.588 3.011 -16.0682
ALASKA 3.566 2.986 -16.2695
KENTUCKY 3.480 2.913 -16.2827
DELAWARE 3.467 2.927 -15.5825
ARIZONA 3.418 2.876 -15.8505
PENNSYLVANIA 3.400 2.733 -19.6092
IDAHO 3.328 2.830 -14.9763
MISSISSIPPI 3.303 2.809 -14.9626
IOWA 3.189 2.730 -14.3936
GEORGIA 3.120 2.664 -14.6131
LOUISIANA 3.040 2.630 -13.4963
MAINE 2.990 2.607 -12.7942
OREGON 2.970 2.575 -13.3064
SOUTH CAROLINA 2.933 2.555 -12.8734
NEW MEXICO 2.886 2.538 -12.0536
WASHINGTON 2.853 2.484 -12.9505
MARYLAND 2.788 2.461 -11.7337
DIST. OF COLUMBIA 2.766 2.460 -11.0463
NEBRASKA 2.652 2.382 -10.1822
NORTH CAROLINA 2.630 2.343 -10.9038
INDIANA 2.629 2.351 -10.5786
MISSOURI 2.525 2.284 -9.5317
UTAH 2.524 2.298 -8.9575
ALABAMA 2.500 2.277 -8.9315
TENNESSEE 2.486 2.262 -9.0013
CONNECTICUT 2.476 2.257 -8.8419
TEXAS 2.369 2.161 -8.7692
ARKANSAS 2.025 1.965 -2.9469
KANSAS 1.988 1.942 -2.3271
NEVADA 1.983 1.938 -2.2571
COLORADO 1.913 1.892 -1.0990
WISCONSIN 1.856 1.855 -0.0805
NEW YORK 1.852 1.852 0.0000
NEW JERSEY 1.799 1.799 0.0000
MASSACHUSETTS 1.638 1.638 0.0000
VERMONT 1.634 1.634 0.0000
MONTANA 1.602 1.602 0.0000
MICHIGAN 1.433 1.433 0.0000
CALIFORNIA 1.086 1.086 0.0000
ILLINOIS 0.914 0.914 0.0000
MINNESOTA 0.738 0.738 0.0000
RHODE ISLAND 0.569 0.569 0.0000
TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VERMONT 0.698 0.544 -22.0506
DELAWARE 0.437 0.354 -19.0420
IOWA 0.414 0.335 -18.9704
ALASKA 0.399 0.326 -18.1970
CALIFORNIA 0.359 0.277 -22.7790
NEW MEXICO 0.314 0.264 -15.9121
IDAHO 0.311 0.262 -15.7587
NEBRASKA 0.276 0.236 -14.3579
GEORGIA 0.269 0.229 -14.8648
ARKANSAS 0.268 0.230 -14.0553
VIRGINIA 0.254 0.219 -13.8228
SOUTH CAROLINA 0.252 0.218 -13.3817
WYOMING 0.244 0.214 -12.4703
TENNESSEE 0.228 0.201 -12.0206
HAWAII 0.222 0.197 -11.0891
NEVADA 0.219 0.195 -11.0214
DIST. OF COLUMBIA 0.215 0.192 -10.5362
ILLINOIS 0.211 0.187 -11.3635
WISCONSIN 0.211 0.188 -10.6905
WASHINGTON 0.198 0.179 -9.5338
ALABAMA 0.195 0.177 -9.0758
SOUTH DAKOTA 0.192 0.176 -8.5093
MAINE 0.191 0.175 -8.4517
NORTH DAKOTA 0.189 0.173 -8.2049
MISSOURI 0.188 0.172 -8.5062
MARYLAND 0.183 0.168 -7.9334
WEST VIRGINIA 0.183 0.169 -7.6385
MISSISSIPPI 0.174 0.162 -6.6666
MONTANA 0.170 0.160 -6.0924
NEW JERSEY 0.162 0.153 -5.3833
OKLAHOMA 0.160 0.152 -4.8749
KENTUCKY 0.158 0.151 -4.6134
NEW HAMPSHIRE 0.157 0.150 -4.3620
COLORADO 0.154 0.148 -4.0332
KANSAS 0.154 0.148 -3.9510
MICHIGAN 0.153 0.147 -4.0417
UTAH 0.153 0.147 -3.8251
OHIO 0.147 0.143 -3.0580
INDIANA 0.144 0.141 -2.3869
MINNESOTA 0.139 0.137 -1.4357
FLORIDA 0.136 0.135 -0.9300
CONNECTICUT 0.132 0.132 0.0000
PUERTO RICO 0.132 0.132 0.0000
PENNSYLVANIA 0.123 0.123 0.0000
ARIZONA 0.117 0.117 0.0000
VIRGIN ISLANDS 0.096 0.096 0.0000
NORTH CAROLINA 0.091 0.091 0.0000
TEXAS 0.066 0.066 0.0000
LOUISIANA 0.063 0.063 0.0000
OREGON 0.063 0.063 0.0000
RHODE ISLAND 0.047 0.047 0.0000
NEW YORK 0.030 0.030 0.0000
MASSACHUSETTS 0.000 0.000 0.0000
TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 318.415 203.518 -36.0840
ALASKA 221.658 152.855 -31.0400
MISSOURI 167.514 121.572 -27.4255
PENNSYLVANIA 137.753 104.677 -24.0109
MARYLAND 136.772 106.944 -21.8088
MISSISSIPPI 136.105 108.228 -20.4818
TENNESSEE 132.619 105.511 -20.4406
HAWAII 129.980 105.554 -18.7919
SOUTH CAROLINA 129.352 104.165 -19.4718
NORTH DAKOTA 128.879 105.174 -18.3930
ARIZONA 123.925 101.239 -18.3062
LOUISIANA 123.821 101.468 -18.0529
OREGON 122.521 100.684 -17.8232
ALABAMA 118.003 98.739 -16.3252
SOUTH DAKOTA 117.732 99.400 -15.5707
NEVADA 117.093 98.690 -15.7168
MONTANA 116.731 98.749 -15.4047
OKLAHOMA 116.652 98.196 -15.8213
PUERTO RICO 116.119 98.180 -15.4485
CONNECTICUT 115.577 97.442 -15.6911
NORTH CAROLINA 114.160 95.731 -16.1428
WEST VIRGINIA 113.530 97.116 -14.4577
GEORGIA 112.317 94.644 -15.7353
DELAWARE 111.783 96.342 -13.8133
IDAHO 111.391 95.923 -13.8860
WYOMING 109.783 95.373 -13.1258
WISCONSIN 108.082 93.509 -13.4832
NEW MEXICO 106.203 93.346 -12.1060
KANSAS 105.791 92.910 -12.1757
TEXAS 105.389 89.830 -14.7637
UTAH 102.775 91.458 -11.0119
MAINE 102.713 91.599 -10.8204
KENTUCKY 102.087 90.971 -10.8886
ARKANSAS 101.736 90.950 -10.6017
OHIO 100.266 89.093 -11.1438
WASHINGTON 96.878 87.793 -9.3773
ILLINOIS 90.479 84.574 -6.5265
NEW YORK 89.094 83.420 -6.3690
INDIANA 88.923 84.385 -5.1035
COLORADO 83.951 81.981 -2.3467
VERMONT 83.485 81.903 -1.8948
NEW HAMPSHIRE 81.453 80.855 -0.7337
NEBRASKA 81.255 80.753 -0.6178
MINNESOTA 80.244 80.244 0.0000
MICHIGAN 73.699 73.699 0.0000
DIST. OF COLUMBIA 72.191 72.191 0.0000
IOWA 64.149 64.149 0.0000
FLORIDA 62.966 62.966 0.0000
VIRGINIA 52.411 52.411 0.0000
MASSACHUSETTS 52.183 52.183 0.0000
CALIFORNIA 40.625 40.625 0.0000
NEW JERSEY 37.999 37.999 0.0000
RHODE ISLAND 35.555 35.555 0.0000
TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2006
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2007 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 307.9 0.18610 57.3 45.9
MAINE 126.8 0.17192 21.8 22.1
MASSACHUSETTS 512.2 0.28329 145.1 149.1
NEW HAMPSHIRE 109.6 0.15055 16.5 16.2
NEW JERSEY 795.8 0.24541 195.3 126.5
NEW YORK 1267.1 0.20156 255.4 249.3
PUERTO RICO 409.8 0.34212 140.2 122.4
RHODE ISLAND 110.6 0.20615 22.8 25.9
VERMONT 64.5 0.20930 13.5 14.6
VIRGIN ISLANDS 20.3 0.28571 5.8 4.9
DELAWARE 103.3 0.18490 19.1 25.5
DIST. OF COLUMBIA 79.3 0.37327 29.6 22.1
MARYLAND 496.0 0.18629 92.4 91.5
PENNSYLVANIA 1264.7 0.20985 265.4 229.5
VIRGINIA 446.7 0.19610 87.6 50.5
WEST VIRGINIA 138.7 0.24153 33.5 29.0
ALABAMA 327.3 0.21479 70.3 69.0
FLORIDA 910.9 0.04786 43.6 36.4
GEORGIA 614.1 0.24214 148.7 149.1
KENTUCKY 342.3 0.17645 60.4 59.5
MISSISSIPPI 223.8 0.16845 37.7 37.0
NORTH CAROLINA 543.7 0.18135 98.6 107.5
SOUTH CAROLINA 381.7 0.14069 53.7 59.7
TENNESSEE 426.9 0.14031 59.9 62.1
ARKANSAS 270.3 0.20533 55.5 55.8
COLORADO 311.4 0.17662 55.0 55.5
LOUISIANA 287.6 0.18498 53.2 62.4
MONTANA 102.0 0.26176 26.7 20.8
NEW MEXICO 139.4 0.17360 24.2 23.8
NORTH DAKOTA 59.1 0.39932 23.6 21.5
OKLAHOMA 234.6 0.13725 32.2 8.7
SOUTH DAKOTA 79.7 0.08908 7.1 12.1
TEXAS 1255.2 0.17543 220.2 210.0
UTAH 181.2 0.17219 31.2 33.2
WYOMING 54.8 0.27372 15.0 16.7
ILLINOIS 897.7 0.12888 115.7 113.7
INDIANA 455.0 0.16659 75.8 101.7
IOWA 238.1 0.12978 30.9 33.7
KANSAS 178.6 0.16461 29.4 31.3
MICHIGAN 899.9 0.18547 166.9 184.2
MINNESOTA 344.8 0.18910 65.2 63.3
MISSOURI 512.5 0.05424 27.8 22.7
NEBRASKA 146.0 0.23699 34.6 39.7
OHIO 847.7 0.16657 141.2 177.6
WISCONSIN 527.7 0.12261 64.7 55.0
ALASKA 151.5 0.19208 29.1 31.1
ARIZONA 341.2 0.17526 59.8 31.0
CALIFORNIA 2513.3 0.18124 455.5 480.0
HAWAII 123.4 0.22366 27.6 32.3
IDAHO 165.3 0.17967 29.7 34.9
NEVADA 198.2 0.15792 31.3 40.4
OREGON 380.4 0.18165 69.1 82.5
WASHINGTON 649.4 0.15414 100.1 103.5
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2006
RATIO OF
AS&T TO
OPERATING OPERATING FY 2007 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 307.9 0.18318 56.4 54.9
MAINE 126.8 0.12934 16.4 17.7
MASSACHUSETTS 512.2 0.09879 50.6 62.5
NEW HAMPSHIRE 109.6 0.29106 31.9 27.9
NEW JERSEY 795.8 0.12189 97.0 94.4
NEW YORK 1267.1 0.13416 170.0 168.8
PUERTO RICO 409.8 0.14617 59.9 20.7
RHODE ISLAND 110.6 0.12025 13.3 13.3
VERMONT 64.5 0.14729 9.5 10.0
VIRGIN ISLANDS 20.3 0.11823 2.4 3.3
DELAWARE 103.3 0.06196 6.4 8.2
DIST. OF COLUMBIA 79.3 0.20807 16.5 21.9
MARYLAND 496.0 0.16431 81.5 64.4
PENNSYLVANIA 1264.7 0.11465 145.0 131.7
VIRGINIA 446.7 0.10320 46.1 58.2
WEST VIRGINIA 138.7 0.18169 25.2 20.6
ALABAMA 327.3 0.12252 40.1 40.8
FLORIDA 910.9 0.09090 82.8 50.3
GEORGIA 614.1 0.11122 68.3 35.1
KENTUCKY 342.3 0.04791 16.4 39.2
MISSISSIPPI 223.8 0.13181 29.5 27.5
NORTH CAROLINA 543.7 0.11017 59.9 79.9
SOUTH CAROLINA 381.7 0.14252 54.4 56.3
TENNESSEE 426.9 0.07660 32.7 43.0
ARKANSAS 270.3 0.11691 31.6 32.0
COLORADO 311.4 0.29223 91.0 107.3
LOUISIANA 287.6 0.14638 42.1 49.0
MONTANA 102.0 0.11471 11.7 12.4
NEW MEXICO 139.4 0.21019 29.3 36.9
NORTH DAKOTA 59.1 0.17597 10.4 10.9
OKLAHOMA 234.6 0.15516 36.4 34.8
SOUTH DAKOTA 79.7 0.11794 9.4 8.2
TEXAS 1255.2 0.10604 133.1 126.3
UTAH 181.2 0.17715 32.1 36.6
WYOMING 54.8 0.11131 6.1 4.9
ILLINOIS 897.7 0.09591 86.1 92.4
INDIANA 455.0 0.12549 57.1 65.8
IOWA 238.1 0.10374 24.7 27.9
KANSAS 178.6 0.21892 39.1 44.8
MICHIGAN 899.9 0.04578 41.2 69.5
MINNESOTA 344.8 0.09542 32.9 38.3
MISSOURI 512.5 0.11044 56.6 57.3
NEBRASKA 146.0 0.14247 20.8 21.6
OHIO 847.7 0.06476 54.9 59.8
WISCONSIN 527.7 0.06367 33.6 48.2
ALASKA 151.5 0.12013 18.2 10.9
ARIZONA 341.2 0.13687 46.7 55.0
CALIFORNIA 2513.3 0.11921 299.6 308.5
HAWAII 123.4 0.12723 15.7 18.9
IDAHO 165.3 0.13733 22.7 18.5
NEVADA 198.2 0.16902 33.5 40.6
OREGON 380.4 0.08123 30.9 31.7
WASHINGTON 649.4 0.11457 74.4 81.6
TABLE 7A
F Y 2 0 0 7 A L L O C A T I O N
INITIAL CLAIMS
FY 2007 FY 2006 MPU FY 2007 FY 2006 Workload FY 2007 FY 2006 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 28.462 28.466 -0.004 218,410 201,105 17,305 59.4 54.0 5.4
MAINE 40.331 38.678 1.653 65,953 59,540 6,413 25.8 22.5 3.3
MASSACHUSETTS 36.388 36.583 -0.195 390,283 376,549 13,734 146.9 140.7 6.2
NEW HAMPSHIRE 33.182 34.628 -1.446 49,835 43,335 6,500 17.0 15.1 1.9
NEW JERSEY 42.355 41.740 0.615 542,562 531,129 11,433 261.3 250.0 11.3
NEW YORK 21.810 22.125 -0.315 1,065,934 1,062,923 3,011 243.2 244.1 -0.9
PUERTO RICO 73.797 67.939 5.858 182,549 169,917 12,632 149.1 127.0 22.1
RHODE ISLAND 43.049 42.411 0.638 76,196 79,036 -2,840 36.3 37.2 -0.9
VERMONT 22.958 24.349 -1.391 43,447 40,229 3,218 9.8 9.6 0.2
VIRGIN ISLANDS 185.690 181.976 3.714 2,646 2,621 25 5.1 4.8 0.3
REGION 1 528.022 518.895 9.127 2,637,815 2,566,384 71,431 953.9 905.0 48.9
DELAWARE 35.110 34.307 0.803 55,293 65,051 -9,758 19.9 22.9 -3.0
DIST. OF COLUMBIA 71.264 64.704 6.560 30,155 30,118 37 21.1 19.2 1.9
MARYLAND 44.293 40.048 4.245 223,631 227,168 -3,537 93.7 87.0 6.7
PENNSYLVANIA 26.852 28.426 -1.574 1,194,834 1,096,980 97,854 330.7 323.7 7.0
VIRGINIA 53.839 44.094 9.745 331,388 347,804 -16,416 165.3 139.8 25.5
WEST VIRGINIA 34.793 34.838 -0.045 81,053 77,632 3,421 29.5 28.0 1.5
REGION 2 266.151 246.417 19.734 1,916,354 1,844,753 71,601 660.2 620.6 39.6
ALABAMA 34.633 37.761 -3.128 271,947 281,906 -9,959 89.2 102.2 -13.0
FLORIDA 36.175 34.033 2.142 540,624 503,931 36,693 175.3 155.7 19.6
GEORGIA 35.517 32.500 3.017 491,211 448,344 42,867 161.9 135.3 26.6
KENTUCKY 37.555 38.974 -1.419 299,366 289,418 9,948 115.3 116.3 -1.0
MISSISSIPPI 39.528 39.153 0.375 167,760 160,140 7,620 62.4 58.7 3.7
NORTH CAROLINA 22.760 22.925 -0.165 644,163 757,839 -113,676 138.0 164.0 -26.0
SOUTH CAROLINA 33.400 36.860 -3.460 330,274 314,724 15,550 113.8 119.8 -6.0
TENNESSEE 35.747 34.514 1.233 365,166 375,035 -9,869 130.0 129.3 0.7
REGION 3 275.315 276.720 -1.405 3,110,511 3,131,337 -20,826 985.9 981.3 44.2
ARKANSAS 48.893 50.692 -1.799 222,386 193,379 29,007 101.4 91.1 10.3
COLORADO 41.022 39.225 1.797 146,974 140,891 6,083 56.4 56.4 0.0
LOUISIANA 34.645 42.608 -7.963 186,582 181,673 4,909 63.5 76.6 -13.1
MONTANA 66.875 66.100 0.775 56,672 51,742 4,930 35.6 31.4 4.2
NEW MEXICO 62.004 53.212 8.792 61,594 62,990 -1,396 36.6 31.5 5.1
NORTH DAKOTA 38.770 40.821 -2.051 29,609 26,127 3,482 10.1 9.5 0.6
OKLAHOMA 35.444 31.374 4.070 141,219 138,466 2,753 47.1 41.2 5.9
SOUTH DAKOTA 56.185 52.538 3.647 24,387 22,995 1,392 12.9 11.3 1.6
TEXAS 25.399 23.998 1.401 924,118 901,067 23,051 227.2 209.2 18.0
UTAH 43.409 42.615 0.794 73,276 73,664 -388 29.9 29.5 0.4
WYOMING 39.890 45.797 -5.907 23,769 23,837 -68 8.9 10.3 -1.4
REGION 4 492.536 488.980 3.556 1,890,586 1,816,831 73,755 629.6 598.0 31.6
ILLINOIS 28.851 29.057 -0.206 721,302 700,417 20,885 217.8 208.3 9.5
INDIANA 33.347 33.739 -0.392 378,657 372,599 6,058 126.0 124.8 1.2
IOWA 42.903 40.681 2.222 174,871 152,062 22,809 71.1 58.7 12.4
KANSAS 19.319 20.213 -0.894 129,061 143,162 -14,101 23.9 27.5 -3.6
MICHIGAN 40.875 39.476 1.399 924,826 816,028 108,798 372.3 312.2 60.1
MINNESOTA 32.795 33.722 -0.927 294,525 256,109 38,416 94.9 83.4 11.5
MISSOURI 26.336 25.115 1.221 390,510 377,793 12,717 100.2 92.1 8.1
NEBRASKA 40.798 40.872 -0.074 82,259 80,825 1,434 32.2 31.5 0.7
OHIO 35.783 35.072 0.711 648,130 680,978 -32,848 229.9 223.8 6.1
WISCONSIN 17.166 17.032 0.134 659,577 633,259 26,318 106.6 100.6 6.0
REGION 5 318.173 314.979 3.194 4,403,718 4,213,232 190,486 1,374.9 1,262.9 112.0
ALASKA 37.717 32.316 5.401 103,698 103,432 266 39.5 33.9 5.6
ARIZONA 40.743 41.360 -0.617 188,194 221,405 -33,211 70.3 84.4 -14.1
CALIFORNIA 31.007 31.928 -0.921 2,152,154 2,406,219 -254,065 660.0 766.5 -106.5
HAWAII 35.603 35.938 -0.335 61,350 72,176 -10,826 21.7 25.8 -4.1
IDAHO 39.617 44.297 -4.680 113,507 104,303 9,204 42.3 43.4 -1.1
NEVADA 32.973 30.846 2.127 158,754 153,621 5,133 46.7 45.1 1.6
OREGON 23.164 22.337 0.827 333,080 391,859 -58,779 74.3 82.3 -8.0
WASHINGTON 29.964 32.151 -2.187 518,279 562,448 -44,169 152.8 174.0 -21.2
REGION 6 270.788 271.173 -0.385 3,629,016 4,015,463 -386,447 1107.6 1255.4 -147.8
NATIONAL TOTAL 2,150.99 2,117.16 33.821 17,588,000 17,588,000 0 5,712.1 5,623.2 88.9
TABLE 7B
F Y 2 0 0 7 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2007 FY 2006 MPU FY 2007 FY 2006 Workload FY 2007 FY 2006 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 67.782 63.139 4.643 87,100 88,120 -1,020 56.5 52.5 4.0
MAINE 64.822 59.641 5.181 35,999 34,581 1,418 22.7 20.2 2.5
MASSACHUSETTS 69.024 66.408 2.616 178,201 173,627 4,574 127.2 117.8 9.4
NEW HAMPSHIRE 54.407 52.348 2.059 31,105 30,550 555 17.4 16.1 1.3
NEW JERSEY 64.147 62.072 2.075 183,080 169,259 13,821 133.5 118.5 15.0
NEW YORK 67.913 66.763 1.150 279,740 308,710 -28,970 198.7 214.0 -15.3
PUERTO RICO 73.726 67.373 6.353 77,861 71,464 6,397 63.5 53.0 10.5
RHODE ISLAND 85.541 75.336 10.205 24,758 23,427 1,331 23.4 19.6 3.8
VERMONT 58.201 53.624 4.577 13,851 14,092 -241 8.0 7.4 0.6
VIRGIN ISLANDS 249.539 174.864 74.675 777 715 62 2.0 1.2 0.8
REGION 1 855.102 741.568 113.534 912,472 914,545 -2,073 652.9 620.3 32.6
DELAWARE 68.414 64.547 3.867 15,074 14,299 775 10.6 9.5 1.1
DIST. OF COLUMBIA 68.710 70.704 -1.994 12,545 12,022 523 8.5 8.4 0.1
MARYLAND 46.257 42.180 4.077 278,665 267,081 11,584 122.0 107.7 14.3
PENNSYLVANIA 37.474 35.580 1.894 355,995 383,464 -27,469 137.5 141.6 -4.1
VIRGINIA 55.552 50.571 4.981 103,350 104,056 -706 53.2 48.0 5.2
WEST VIRGINIA 49.497 49.530 -0.033 29,165 29,035 130 15.1 14.9 0.2
REGION 2 325.904 313.112 12.792 794,794 809,957 -15,163 346.9 330.1 16.8
ALABAMA 69.950 67.572 2.378 85,310 80,786 4,524 56.5 52.4 4.1
FLORIDA 55.523 58.929 -3.406 287,816 250,275 37,541 143.2 133.9 9.3
GEORGIA 46.085 45.542 0.543 137,082 130,297 6,785 58.6 55.1 3.5
KENTUCKY 53.522 54.060 -0.538 66,789 58,964 7,825 36.6 32.9 3.7
MISSISSIPPI 59.506 55.368 4.138 55,210 55,659 -449 30.9 28.9 2.0
NORTH CAROLINA 24.066 23.499 0.567 158,490 167,484 -8,994 35.9 37.1 -1.2
SOUTH CAROLINA 53.989 54.648 -0.659 75,251 65,436 9,815 41.9 36.9 5.0
TENNESSEE 42.272 41.997 0.275 75,459 72,033 3,426 31.8 30.2 1.6
REGION 3 404.913 401.615 3.298 941,407 880,934 60,473 435.4 407.4 44.8
ARKANSAS 58.076 60.170 -2.094 66,519 63,625 2,894 36.0 35.6 0.4
COLORADO 36.520 35.018 1.502 151,935 163,846 -11,911 51.9 58.5 -6.6
LOUISIANA 30.328 29.495 0.833 86,820 84,812 2,008 25.9 24.8 1.1
MONTANA 42.637 43.321 -0.684 24,229 23,645 584 9.7 9.4 0.3
NEW MEXICO 70.608 66.686 3.922 23,528 20,481 3,047 15.9 12.8 3.1
NORTH DAKOTA 48.394 52.959 -4.565 13,295 11,561 1,734 5.7 5.5 0.2
OKLAHOMA 49.249 44.826 4.423 60,873 61,926 -1,053 28.2 26.3 1.9
SOUTH DAKOTA 55.450 52.465 2.985 14,056 13,579 477 7.3 6.6 0.7
TEXAS 36.840 32.565 4.275 504,221 530,649 -26,428 179.8 167.1 12.7
UTAH 51.697 54.557 -2.860 65,282 65,309 -27 31.7 33.5 -1.8
WYOMING 60.652 57.342 3.310 12,744 11,997 747 7.2 6.5 0.7
REGION 4 540.451 529.404 11.047 1,023,502 1,051,430 -27,928 399.3 386.6 12.7
ILLINOIS 49.725 48.883 0.842 285,210 291,857 -6,647 148.4 146.0 2.4
INDIANA 59.593 58.394 1.199 126,182 124,547 1,635 75.0 72.2 2.8
IOWA 49.351 45.541 3.810 64,896 65,594 -698 30.4 28.3 2.1
KANSAS 48.012 47.080 0.932 65,651 64,914 737 30.2 29.0 1.2
MICHIGAN 44.930 44.468 0.462 334,052 290,480 43,572 147.8 125.2 22.6
MINNESOTA 34.869 37.177 -2.308 128,657 116,659 11,998 44.1 41.9 2.2
MISSOURI 40.509 39.985 0.524 257,967 278,195 -20,228 101.8 107.9 -6.1
NEBRASKA 35.215 31.488 3.727 94,126 88,330 5,796 31.8 26.5 5.3
OHIO 55.967 60.428 -4.461 261,026 226,979 34,047 144.8 128.5 16.3
WISCONSIN 64.889 62.245 2.644 228,819 235,725 -6,906 139.8 136.9 2.9
REGION 5 483.060 475.689 7.371 1,846,586 1,783,280 63,306 894.1 842.4 51.7
ALASKA 51.391 48.279 3.112 49,709 45,891 3,818 25.8 22.5 3.3
ARIZONA 50.067 49.635 0.432 115,506 123,161 -7,655 53.0 56.3 -3.3
CALIFORNIA 41.819 43.122 -1.303 1,164,953 1,256,842 -91,889 481.8 540.8 -59.0
HAWAII 57.846 59.475 -1.629 43,161 43,008 153 24.8 25.4 -0.6
IDAHO 52.764 56.231 -3.467 46,107 46,415 -308 22.9 24.5 -1.6
NEVADA 51.908 52.692 -0.784 82,369 74,744 7,625 38.2 37.4 0.8
OREGON 62.676 54.352 8.324 136,134 147,501 -11,367 82.1 75.4 6.7
WASHINGTON 59.090 63.512 -4.422 227,300 206,292 21,008 132.2 126.0 6.2
REGION 6 427.561 427.298 0.263 1,865,239 1,943,854 -78,615 860.8 908.3 -47.5
NATIONAL TOTAL 3,036.99 2,888.69 148.305 7,384,000 7,384,000 0 3,589.4 3,495.1 94.3
TABLE 7C
F Y 2 0 0 7 A L L O C A T I O N
APPEALS
FY 2007 FY 2006 MPU FY 2007 FY 2006 Workload FY 2007 FY 2006 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 221.196 229.026 -7.830 14,983 13,792 1,191 31.7 29.8 1.9
MAINE 252.941 258.598 -5.657 4,617 4,502 115 11.3 11.4 -0.1
MASSACHUSETTS 233.467 236.776 -3.309 20,231 17,654 2,577 48.8 42.7 6.1
NEW HAMPSHIRE 214.812 227.864 -13.052 2,813 2,802 11 6.2 6.4 -0.2
NEW JERSEY 212.370 212.807 -0.437 30,336 26,379 3,957 73.2 63.3 9.9
NEW YORK 247.949 252.309 -4.360 34,833 35,529 -696 90.3 93.1 -2.8
PUERTO RICO 297.478 299.103 -1.625 3,954 3,901 53 13.0 12.8 0.2
RHODE ISLAND 229.671 234.597 -4.926 3,670 3,391 279 9.3 8.8 0.5
VERMONT 285.054 283.809 1.245 1,303 1,368 -65 3.7 3.8 -0.1
VIRGIN ISLANDS 334.097 325.797 8.300 75 66 9 0.3 0.2 0.1
REGION 1 2529.035 2560.686 -31.651 116,815 109,384 7,431 287.8 272.3 15.5
DELAWARE 224.759 230.265 -5.506 3,235 3,102 133 7.5 7.3 0.2
DIST. OF COLUMBIA 288.462 278.748 9.714 2,046 2,407 -361 5.8 6.6 -0.8
MARYLAND 189.680 179.265 10.415 21,610 22,499 -889 38.8 38.6 0.2
PENNSYLVANIA 221.801 220.902 0.899 56,722 58,380 -1,658 129.7 133.9 -4.2
VIRGINIA 207.454 206.063 1.391 15,086 15,148 -62 29.0 28.5 0.5
WEST VIRGINIA 232.362 237.450 -5.088 3,755 3,740 15 9.1 9.2 -0.1
REGION 2 1364.518 1352.693 11.825 102,454 105,276 -2,822 219.9 224.1 -4.2
ALABAMA 223.428 231.705 -8.277 11,980 10,807 1,173 25.3 24.0 1.3
FLORIDA 176.359 188.027 -11.668 58,793 62,048 -3,255 92.9 105.9 -13.0
GEORGIA 213.639 214.557 -0.918 31,948 27,781 4,167 63.3 55.3 8.0
KENTUCKY 201.606 212.711 -11.105 14,880 14,176 704 30.8 31.1 -0.3
MISSISSIPPI 213.245 201.341 11.904 10,389 10,808 -419 20.8 20.4 0.4
NORTH CAROLINA 212.302 213.207 -0.905 30,792 35,011 -4,219 61.5 70.5 -9.0
SOUTH CAROLINA 223.685 227.559 -3.874 10,367 9,332 1,035 23.9 21.9 2.0
TENNESSEE 210.581 213.051 -2.470 15,936 15,755 181 33.4 33.5 -0.1
REGION 3 1674.845 1702.158 -27.313 185,085 185,718 -633 351.9 362.6 -14.9
ARKANSAS 214.336 220.023 -5.687 9,874 9,939 -65 19.7 20.3 -0.6
COLORADO 232.496 230.334 2.162 15,339 16,766 -1,427 33.3 39.4 -6.1
LOUISIANA 156.327 155.140 1.187 16,827 16,781 46 25.9 25.8 0.1
MONTANA 232.890 297.359 -64.469 941 940 1 2.1 2.6 -0.5
NEW MEXICO 221.611 235.769 -14.158 6,628 6,325 303 14.1 14.0 0.1
NORTH DAKOTA 254.472 247.915 6.557 1,288 1,268 20 2.9 2.8 0.1
OKLAHOMA 191.505 212.040 -20.535 9,453 9,670 -217 17.0 19.5 -2.5
SOUTH DAKOTA 264.841 260.706 4.135 1,146 1,213 -67 2.9 2.9 0.0
TEXAS 201.632 213.144 -11.512 96,267 92,813 3,454 187.9 191.3 -3.4
UTAH 240.878 235.309 5.569 6,572 7,005 -433 14.9 15.5 -0.6
WYOMING 249.904 251.049 -1.145 1,138 1,140 -2 2.7 2.7 0.0
REGION 4 2460.892 2558.788 -97.896 165,473 163,860 1,613 323.4 336.8 -13.4
ILLINOIS 145.864 143.911 1.953 50,336 50,390 -54 76.9 74.2 2.7
INDIANA 186.057 182.603 3.454 22,643 20,557 2,086 42.0 37.3 4.7
IOWA 189.216 194.864 -5.648 10,914 10,550 364 19.6 19.5 0.1
KANSAS 211.916 214.410 -2.494 9,345 9,640 -295 19.0 19.6 -0.6
MICHIGAN 231.306 237.173 -5.867 19,080 16,591 2,489 43.5 38.1 5.4
MINNESOTA 227.552 232.528 -4.976 15,118 15,460 -342 33.8 34.7 -0.9
MISSOURI 216.558 223.822 -7.264 21,271 20,257 1,014 44.9 44.0 0.9
NEBRASKA 213.110 218.656 -5.546 2,863 2,775 88 5.9 5.8 0.1
OHIO 224.224 243.782 -19.558 14,775 17,382 -2,607 32.8 39.7 -6.9
WISCONSIN 252.250 244.724 7.526 17,489 19,218 -1,729 41.5 43.9 -2.4
REGION 5 2098.053 2136.473 -38.420 183,834 182,820 1,014 359.9 356.8 3.1
ALASKA 240.449 241.442 -0.993 1,583 1,598 -15 3.8 3.9 -0.1
ARIZONA 240.504 244.104 -3.600 17,070 18,253 -1,183 37.7 41.1 -3.4
CALIFORNIA 212.926 218.003 -5.077 155,130 158,026 -2,896 326.7 343.7 -17.0
HAWAII 224.029 233.793 -9.764 2,317 2,543 -226 5.2 5.9 -0.7
IDAHO 232.955 237.976 -5.021 3,489 3,450 39 7.7 7.7 0.0
NEVADA 211.542 213.999 -2.457 7,907 8,249 -342 14.9 16.8 -1.9
OREGON 244.220 244.978 -0.758 13,395 13,574 -179 31.5 31.3 0.2
WASHINGTON 209.840 212.860 -3.020 23,448 25,249 -1,801 48.4 51.7 -3.3
REGION 6 1816.465 1847.155 -30.690 224,339 230,942 -6,603 475.9 502.1 -26.2
NATIONAL TOTAL 11,943.81 12,157.95 -214.145 978,000 978,000 0 2,018.8 2,054.7 -35.9
TABLE 7D
F Y 2 0 0 7 A L L O C A T I O N
WEEKS CLAIMED
FY 2007 FY 2006 MPU FY 2007 FY 2006 Workload FY 2007 FY 2006 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 2.257 2.229 0.028 1,671,797 1,811,501 -139,704 36.1 38.1 -2.0
MAINE 2.607 2.687 -0.080 474,788 432,830 41,958 12.0 11.4 0.6
MASSACHUSETTS 1.638 1.537 0.101 3,496,995 3,577,883 -80,888 59.2 56.2 3.0
NEW HAMPSHIRE 6.104 6.501 -0.397 272,345 265,426 6,919 17.1 17.4 -0.3
NEW JERSEY 1.799 1.638 0.161 5,173,838 5,174,193 -355 105.8 95.6 10.2
NEW YORK 1.852 1.747 0.105 8,975,161 8,976,203 -1,042 173.9 162.8 11.1
PUERTO RICO 3.940 3.638 0.302 2,056,891 1,794,640 262,251 89.7 71.8 17.9
RHODE ISLAND 0.569 0.459 0.110 531,766 557,065 -25,299 3.3 2.8 0.5
VERMONT 1.634 1.215 0.419 307,113 289,626 17,487 4.9 3.4 1.5
VIRGIN ISLANDS 5.548 5.504 0.044 25,443 24,637 806 1.5 1.4 0.1
REGION 1 27.948 27.155 0.793 22,986,137 22,904,004 82,133 503.5 460.9 42.6
DELAWARE 2.927 3.117 -0.190 341,140 359,068 -17,928 10.2 11.5 -1.3
DIST. OF COLUMBIA 2.460 2.459 0.001 322,510 368,483 -45,973 7.8 8.9 -1.1
MARYLAND 2.461 2.956 -0.495 1,562,546 1,577,937 -15,391 36.4 44.6 -8.2
PENNSYLVANIA 2.733 2.790 -0.057 8,180,344 7,719,087 461,257 230.5 223.6 6.9
VIRGINIA 3.399 3.132 0.267 1,586,884 1,661,705 -74,821 50.0 47.5 2.5
WEST VIRGINIA 3.222 3.256 -0.034 662,688 615,996 46,692 22.3 20.8 1.5
REGION 2 17.202 17.710 -0.508 12,656,112 12,302,276 353,836 357.2 356.9 0.3
ALABAMA 2.277 2.589 -0.312 1,161,174 1,192,778 -31,604 25.0 29.6 -4.6
FLORIDA 3.347 3.639 -0.292 4,152,660 3,964,299 188,361 124.6 131.0 -6.4
GEORGIA 2.664 2.473 0.191 2,382,805 2,214,426 168,379 58.9 50.9 8.0
KENTUCKY 2.913 3.467 -0.554 1,444,687 1,417,730 26,957 43.1 50.7 -7.6
MISSISSIPPI 2.809 2.613 0.196 837,134 852,349 -15,215 22.1 20.9 1.2
NORTH CAROLINA 2.343 2.643 -0.300 3,118,949 3,152,290 -33,341 68.8 78.6 -9.8
SOUTH CAROLINA 2.555 2.517 0.038 1,544,739 1,519,894 24,845 40.7 39.5 1.2
TENNESSEE 2.262 2.050 0.212 1,843,701 1,934,556 -90,855 41.5 39.6 1.9
REGION 3 21.170 21.991 -0.821 16,485,849 16,248,322 237,527 424.7 440.8 -15.8
ARKANSAS 1.965 1.521 0.444 1,190,713 1,035,403 155,310 21.8 14.6 7.2
COLORADO 1.892 2.730 -0.838 1,168,537 1,206,401 -37,864 20.7 33.6 -12.9
LOUISIANA 2.630 3.197 -0.567 1,224,746 1,216,069 8,677 31.7 38.5 -6.8
MONTANA 1.602 1.849 -0.247 360,608 335,100 25,508 5.4 5.7 -0.3
NEW MEXICO 2.538 3.240 -0.702 496,926 508,797 -11,871 12.1 15.5 -3.4
NORTH DAKOTA 5.135 5.492 -0.357 180,987 164,574 16,413 8.2 8.0 0.2
OKLAHOMA 4.605 4.269 0.336 819,185 832,684 -13,499 35.5 33.7 1.8
SOUTH DAKOTA 10.932 11.137 -0.205 133,654 123,413 10,241 13.8 12.8 1.0
TEXAS 2.161 2.097 0.064 5,827,035 6,855,335 -1,028,300 121.9 139.0 -17.1
UTAH 2.298 2.322 -0.024 497,771 556,060 -58,289 10.7 12.1 -1.4
WYOMING 3.011 3.189 -0.178 144,108 136,982 7,126 4.1 4.1 0.0
REGION 4 38.769 41.043 -2.274 12,044,270 12,970,818 -926,548 285.9 317.6 -31.7
ILLINOIS 0.914 0.904 0.010 5,840,085 6,008,830 -168,745 55.9 55.6 0.3
INDIANA 2.351 2.055 0.296 2,249,297 2,209,515 39,782 52.8 45.1 7.7
IOWA 2.730 2.700 0.030 1,058,121 920,105 138,016 27.4 23.6 3.8
KANSAS 1.942 1.770 0.172 801,388 928,153 -126,765 14.9 15.6 -0.7
MICHIGAN 1.433 1.485 -0.052 5,499,367 4,782,058 717,309 77.6 68.8 8.8
MINNESOTA 0.738 0.676 0.062 2,298,946 2,017,800 281,146 16.7 13.2 3.5
MISSOURI 2.284 2.243 0.041 2,223,903 2,233,839 -9,936 49.5 48.6 0.9
NEBRASKA 2.382 2.046 0.336 587,496 514,374 73,122 13.4 10.0 3.4
OHIO 3.087 2.957 0.130 4,321,870 4,502,201 -180,331 132.3 124.8 7.5
WISCONSIN 1.855 1.734 0.121 3,523,500 3,403,717 119,783 61.5 55.1 6.4
REGION 5 19.716 18.570 1.146 28,403,973 27,520,592 883,381 502.0 460.4 41.6
ALASKA 2.986 3.614 -0.628 664,866 675,555 -10,689 20.0 24.7 -4.7
ARIZONA 2.876 3.200 -0.324 1,273,531 1,498,272 -224,741 33.6 44.2 -10.6
CALIFORNIA 1.086 1.004 0.082 18,169,182 17,998,203 170,979 195.1 180.3 14.8
HAWAII 4.548 4.355 0.193 345,334 406,275 -60,941 15.6 17.6 -2.0
IDAHO 2.830 2.539 0.291 598,562 547,877 50,685 15.9 13.1 2.8
NEVADA 1.938 1.711 0.227 924,059 944,305 -20,246 16.0 15.4 0.6
OREGON 2.575 2.220 0.355 1,887,398 2,220,468 -333,070 46.8 46.4 0.4
WASHINGTON 2.484 2.607 -0.123 3,160,727 3,363,033 -202,306 77.3 84.3 -7.0
REGION 6 21.323 21.250 0.073 27,023,659 27,653,988 -630,329 420.3 426.0 -5.7
NATIONAL TOTAL 146.13 147.72 -1.591 119,600,000 119,600,000 0 2,493.6 2,462.6 31.0
TABLE 7E
F Y 2 0 0 7 A L L O C A T I O N
WAGE RECORDS
FY 2007 FY 2006 MPU FY 2007 FY 2006 Workload FY 2007 FY 2006 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.132 0.138 -0.006 7,794,437 7,478,173 316,264 9.8 9.7 0.1
MAINE 0.175 0.194 -0.019 2,881,070 2,827,654 53,416 4.9 5.4 -0.5
MASSACHUSETTS 0.000 0.000 0.000 15,865,943 14,421,540 1,444,403 0.0 0.0 0.0
NEW HAMPSHIRE 0.150 0.157 -0.007 3,156,449 3,090,217 66,232 4.9 4.9 0.0
NEW JERSEY 0.153 0.176 -0.023 17,281,263 15,492,030 1,789,233 30.1 30.8 -0.7
NEW YORK 0.030 0.027 0.003 37,570,785 38,085,911 -515,126 11.8 10.7 1.1
PUERTO RICO 0.132 0.091 0.041 4,423,521 4,216,410 207,111 6.5 4.2 2.3
RHODE ISLAND 0.047 0.051 -0.004 2,191,601 1,927,985 263,616 1.1 1.1 0.0
VERMONT 0.544 0.519 0.025 1,469,855 1,453,875 15,980 7.9 7.4 0.5
VIRGIN ISLANDS 0.096 0.100 -0.004 197,738 171,946 25,792 0.2 0.2 0.0
REGION 1 1.459 1.453 0.006 92,832,662 89,165,741 3,666,921 77.2 74.4 2.8
DELAWARE 0.354 0.283 0.071 2,227,658 2,133,516 94,142 8.1 6.2 1.9
DIST. OF COLUMBIA 0.192 0.176 0.016 2,307,235 2,193,953 113,282 4.3 3.8 0.5
MARYLAND 0.168 0.152 0.016 12,199,968 11,655,461 544,507 19.4 16.9 2.5
PENNSYLVANIA 0.123 0.130 -0.007 26,366,781 24,723,616 1,643,165 33.4 33.4 0.0
VIRGINIA 0.219 0.240 -0.021 14,827,797 16,966,833 -2,139,036 30.1 37.1 -7.0
WEST VIRGINIA 0.169 0.162 0.007 3,285,193 3,168,145 117,048 5.8 5.3 0.5
REGION 2 1.225 1.143 0.082 61,214,632 60,841,524 373,108 101.1 102.7 -1.6
ALABAMA 0.177 0.217 -0.040 9,040,538 8,479,522 561,016 15.2 17.7 -2.5
FLORIDA 0.135 0.146 -0.011 38,775,436 36,302,591 2,472,845 46.9 48.1 -1.2
GEORGIA 0.229 0.233 -0.004 18,269,261 18,252,653 16,608 38.8 39.5 -0.7
KENTUCKY 0.151 0.162 -0.011 8,565,461 8,867,449 -301,988 13.3 14.8 -1.5
MISSISSIPPI 0.162 0.167 -0.005 5,054,886 5,116,777 -61,891 7.7 8.0 -0.3
NORTH CAROLINA 0.091 0.094 -0.003 18,021,107 18,253,318 -232,211 15.4 16.2 -0.8
SOUTH CAROLINA 0.218 0.245 -0.027 9,123,106 8,558,641 564,465 20.5 21.7 -1.2
TENNESSEE 0.201 0.205 -0.004 12,891,971 12,199,566 692,405 25.8 25.0 0.8
REGION 3 1.364 1.469 -0.105 119,741,766 116,030,517 3,711,249 183.6 191.0 -9.0
ARKANSAS 0.230 0.258 -0.028 5,717,064 5,582,005 135,059 12.3 13.4 -1.1
COLORADO 0.148 0.169 -0.021 10,225,581 10,148,712 76,869 14.2 17.5 -3.3
LOUISIANA 0.063 0.063 0.000 7,841,496 7,582,813 258,683 4.9 4.7 0.2
MONTANA 0.160 0.107 0.053 1,993,296 1,896,867 96,429 3.0 1.9 1.1
NEW MEXICO 0.264 0.324 -0.060 3,656,506 3,221,801 434,705 9.3 9.8 -0.5
NORTH DAKOTA 0.173 0.184 -0.011 1,576,921 1,488,354 88,567 2.4 2.4 0.0
OKLAHOMA 0.152 0.127 0.025 7,057,157 7,498,599 -441,442 10.1 9.0 1.1
SOUTH DAKOTA 0.176 0.179 -0.003 1,778,661 1,687,652 91,009 3.0 2.8 0.2
TEXAS 0.066 0.075 -0.009 45,615,201 48,390,913 -2,775,712 29.1 35.1 -6.0
UTAH 0.147 0.169 -0.022 7,163,103 6,506,875 656,228 9.9 10.3 -0.4
WYOMING 0.214 0.239 -0.025 1,252,900 1,186,692 66,208 2.5 2.7 -0.2
REGION 4 1.793 1.894 -0.101 93,877,886 95,191,283 -1,313,397 100.7 109.6 -8.9
ILLINOIS 0.187 0.190 -0.003 28,071,496 27,215,357 856,139 54.9 52.9 2.0
INDIANA 0.141 0.153 -0.012 13,685,392 13,859,251 -173,859 19.3 21.1 -1.8
IOWA 0.335 0.330 0.005 7,005,299 6,703,125 302,174 22.2 21.0 1.2
KANSAS 0.148 0.172 -0.024 5,375,365 5,999,338 -623,973 7.6 9.8 -2.2
MICHIGAN 0.147 0.127 0.020 20,453,940 19,433,113 1,020,827 29.6 23.9 5.7
MINNESOTA 0.137 0.123 0.014 12,550,992 13,125,555 -574,563 16.9 15.6 1.3
MISSOURI 0.172 0.176 -0.004 12,956,053 12,562,155 393,898 21.7 21.5 0.2
NEBRASKA 0.236 0.239 -0.003 4,218,504 4,184,180 34,324 9.5 9.5 0.0
OHIO 0.143 0.155 -0.012 24,852,331 24,412,474 439,857 35.2 35.5 -0.3
WISCONSIN 0.188 0.173 0.015 12,927,085 12,509,875 417,210 22.9 20.2 2.7
REGION 5 1.834 1.838 -0.004 142,096,457 140,004,423 2,092,034 239.8 231.0 8.8
ALASKA 0.326 0.372 -0.046 1,471,366 1,386,090 85,276 4.8 5.2 -0.4
ARIZONA 0.117 0.140 -0.023 12,071,268 11,589,099 482,169 13.0 15.0 -2.0
CALIFORNIA 0.277 0.277 0.000 75,875,617 73,523,717 2,351,900 207.9 203.2 4.7
HAWAII 0.197 0.220 -0.023 2,818,351 2,546,049 272,302 5.5 5.6 -0.1
IDAHO 0.262 0.241 0.021 3,041,719 2,943,714 98,005 7.5 6.7 0.8
NEVADA 0.195 0.226 -0.031 6,107,547 5,455,121 652,426 10.6 11.7 -1.1
OREGON 0.063 0.107 -0.044 8,013,698 7,549,670 464,028 4.9 7.6 -2.7
WASHINGTON 0.179 0.194 -0.015 13,333,031 12,722,052 610,979 23.5 23.7 -0.2
REGION 6 1.616 1.777 -0.161 122,732,597 117,715,512 5,017,085 277.7 278.7 -1.0
NATIONAL TOTAL 9.29 9.57 -0.283 632,496,000 618,949,000 13,547,000 980.1 987.4 -7.3
TABLE 7F
FY 2007 ALLOCATION
TAX
FY 2007 FY 2006 MPU FY 2007 FY 2006 Workload FY 2007 FY 2006 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 97.442 100.258 -2.816 98,300 97,112 1,188 91.6 91.8 -0.2
MAINE 91.599 95.397 -3.798 41,744 40,974 770 37.2 38.2 -1.0
MASSACHUSETTS 52.183 57.856 -5.673 185,906 180,550 5,356 100.3 106.7 -6.4
NEW HAMPSHIRE 80.855 81.475 -0.620 40,751 40,156 595 34.0 33.0 1.0
NEW JERSEY 37.999 32.374 5.625 260,939 255,352 5,587 112.7 93.2 19.5
NEW YORK 83.420 85.110 -1.690 486,556 484,854 1,702 424.5 428.4 -3.9
PUERTO RICO 98.180 94.941 3.239 58,128 50,546 7,582 63.1 52.8 10.3
RHODE ISLAND 35.555 33.070 2.485 33,813 33,246 567 13.3 12.2 1.1
VERMONT 81.903 89.166 -7.263 21,815 21,219 596 17.6 18.5 -0.9
VIRGIN ISLANDS 203.518 207.132 -3.614 4,644 4,491 153 9.8 9.3 0.5
REGION 1 862.654 876.779 -14.125 1,232,596 1,208,500 24,096 904.1 884.1 20.0
DELAWARE 96.342 96.181 0.161 26,399 26,656 -257 26.1 26.3 -0.2
DIST. OF COLUMBIA 72.191 77.452 -5.261 28,524 27,556 968 20.2 21.0 -0.8
MARYLAND 106.944 112.056 -5.112 142,027 137,727 4,300 143.7 147.5 -3.8
PENNSYLVANIA 104.677 105.390 -0.713 286,108 277,772 8,336 308.7 303.9 4.8
VIRGINIA 52.411 54.449 -2.038 182,520 176,307 6,213 88.6 87.5 1.1
WEST VIRGINIA 97.116 100.255 -3.139 37,127 37,231 -104 37.7 38.7 -1.0
REGION 2 529.681 545.783 -16.102 702,705 683,249 19,456 625.0 624.9 0.1
ALABAMA 98.739 104.638 -5.899 88,956 86,479 2,477 83.2 86.8 -3.6
FLORIDA 62.966 65.066 -2.100 487,801 457,841 29,960 275.2 270.5 4.7
GEORGIA 94.644 97.312 -2.668 212,948 208,142 4,806 187.1 188.1 -1.0
KENTUCKY 90.971 86.094 4.877 85,031 83,421 1,610 79.3 74.0 5.3
MISSISSIPPI 108.228 116.336 -8.108 55,104 54,588 516 56.1 59.5 -3.4
NORTH CAROLINA 95.731 102.299 -6.568 189,648 184,892 4,756 170.9 178.5 -7.6
SOUTH CAROLINA 104.165 112.997 -8.832 97,163 94,626 2,537 104.4 110.5 -6.1
TENNESSEE 105.511 107.500 -1.989 111,382 111,133 249 117.0 119.3 -2.3
REGION 3 760.955 792.242 -31.287 1,328,033 1,281,122 46,911 1,073.2 1,087.2 -13.9
ARKANSAS 90.950 95.394 -4.444 63,639 62,230 1,409 54.0 55.2 -1.2
COLORADO 81.981 88.773 -6.792 153,484 149,010 4,474 117.7 135.0 -17.3
LOUISIANA 101.468 106.844 -5.376 97,365 97,244 121 97.1 102.9 -5.8
MONTANA 98.749 117.849 -19.100 36,282 35,713 569 33.6 38.6 -5.0
NEW MEXICO 93.346 94.989 -1.643 43,690 42,761 929 39.1 38.1 1.0
NORTH DAKOTA 105.174 106.314 -1.140 19,785 19,133 652 18.4 18.1 0.3
OKLAHOMA 98.196 106.107 -7.911 79,023 76,721 2,302 73.0 77.3 -4.3
SOUTH DAKOTA 99.400 111.605 -12.205 24,642 23,795 847 23.1 24.8 -1.7
TEXAS 89.830 95.460 -5.630 418,585 408,462 10,123 364.0 377.1 -13.1
UTAH 91.458 94.333 -2.875 65,030 62,411 2,619 55.8 55.3 0.5
WYOMING 95.373 99.876 -4.503 21,079 20,236 843 18.8 19.1 -0.3
REGION 4 1045.925 1117.544 -71.619 1,022,604 997,716 24,888 894.6 941.5 -46.9
ILLINOIS 84.574 85.210 -0.636 291,610 286,153 5,457 258.1 249.6 8.5
INDIANA 84.385 85.615 -1.230 127,521 126,556 965 107.4 107.6 -0.2
IOWA 64.149 63.133 1.016 70,434 69,513 921 42.8 41.6 1.2
KANSAS 92.910 99.911 -7.001 70,776 69,436 1,340 63.0 65.9 -2.9
MICHIGAN 73.699 76.955 -3.256 215,990 215,135 855 156.8 160.4 -3.6
MINNESOTA 80.244 84.173 -3.929 133,098 134,547 -1,449 104.9 109.4 -4.5
MISSOURI 121.572 129.925 -8.353 138,253 134,097 4,156 163.7 169.1 -5.4
NEBRASKA 80.753 79.550 1.203 47,455 46,278 1,177 36.8 35.1 1.7
OHIO 89.093 91.121 -2.028 234,256 232,600 1,656 206.9 198.6 8.3
WISCONSIN 93.509 92.388 1.121 129,328 126,506 2,822 113.9 109.1 4.8
REGION 5 864.888 887.981 -23.093 1,458,721 1,440,821 17,900 1,254.3 1,246.4 7.9
ALASKA 152.855 161.334 -8.479 17,149 17,558 -409 26.5 28.7 -2.2
ARIZONA 101.239 106.297 -5.058 116,777 114,185 2,592 108.4 111.9 -3.5
CALIFORNIA 40.625 53.442 -12.817 1,119,095 1,110,976 8,119 449.6 592.4 -142.8
HAWAII 105.554 115.244 -9.690 31,037 30,488 549 32.5 35.0 -2.5
IDAHO 95.923 106.838 -10.915 47,721 44,362 3,359 43.1 44.6 -1.5
NEVADA 98.690 105.484 -6.794 56,281 52,557 3,724 49.6 52.7 -3.1
OREGON 100.684 100.436 0.248 108,186 105,421 2,765 104.8 99.6 5.2
WASHINGTON 87.793 93.241 -5.448 198,095 208,045 -9,950 171.1 186.6 -15.5
REGION 6 783.363 842.316 -58.953 1,694,341 1,683,592 10,749 985.6 1151.5 -165.9
NATIONAL TOTAL 4,847.47 5,062.65 -215.179 7,439,000 7,295,000 144,000 5,736.8 5,935.6 -198.8
TABLE 8A
F Y 2 0 0 7 A L L O C A T I O N
INITIAL CLAIMS
FY 2007 FY 2006 MPU FY 2007 FY 2006 Workload FY 2007 FY 2006 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 28.462 28.466 0.0% 218,410 201,105 8.6% 59.4 54.0 10.0%
MAINE 40.331 38.678 4.3% 65,953 59,540 10.8% 25.8 22.5 14.7%
MASSACHUSETTS 36.388 36.583 -0.5% 390,283 376,549 3.6% 146.9 140.7 4.4%
NEW HAMPSHIRE 33.182 34.628 -4.2% 49,835 43,335 15.0% 17.0 15.1 12.6%
NEW JERSEY 42.355 41.740 1.5% 542,562 531,129 2.2% 261.3 250.0 4.5%
NEW YORK 21.810 22.125 -1.4% 1,065,934 1,062,923 0.3% 243.2 244.1 -0.4%
PUERTO RICO 73.797 67.939 8.6% 182,549 169,917 7.4% 149.1 127.0 17.4%
RHODE ISLAND 43.049 42.411 1.5% 76,196 79,036 -3.6% 36.3 37.2 -2.4%
VERMONT 22.958 24.349 -5.7% 43,447 40,229 8.0% 9.8 9.6 2.1%
VIRGIN ISLANDS 185.690 181.976 2.0% 2,646 2,621 1.0% 5.1 4.8 6.3%
REGION 1 528.022 518.895 1.8% 2,637,815 2,566,384 2.8% 953.9 905.0 5.4%
DELAWARE 35.110 34.307 2.3% 55,293 65,051 -15.0% 19.9 22.9 -13.1%
DIST. OF COLUMBIA 71.264 64.704 10.1% 30,155 30,118 0.1% 21.1 19.2 9.9%
MARYLAND 44.293 40.048 10.6% 223,631 227,168 -1.6% 93.7 87.0 7.7%
PENNSYLVANIA 26.852 28.426 -5.5% 1,194,834 1,096,980 8.9% 330.7 323.7 2.2%
VIRGINIA 53.839 44.094 22.1% 331,388 347,804 -4.7% 165.3 139.8 18.2%
WEST VIRGINIA 34.793 34.838 -0.1% 81,053 77,632 4.4% 29.5 28.0 5.4%
REGION 2 266.151 246.417 8.0% 1,916,354 1,844,753 3.9% 660.2 620.6 6.4%
ALABAMA 34.633 37.761 -8.3% 271,947 281,906 -3.5% 89.2 102.2 -12.7%
FLORIDA 36.175 34.033 6.3% 540,624 503,931 7.3% 175.3 155.7 12.6%
GEORGIA 35.517 32.500 9.3% 491,211 448,344 9.6% 161.9 135.3 19.7%
KENTUCKY 37.555 38.974 -3.6% 299,366 289,418 3.4% 115.3 116.3 -0.9%
MISSISSIPPI 39.528 39.153 1.0% 167,760 160,140 4.8% 62.4 58.7 6.3%
NORTH CAROLINA 22.760 22.925 -0.7% 644,163 757,839 -15.0% 138.0 164.0 -15.9%
SOUTH CAROLINA 33.400 36.860 -9.4% 330,274 314,724 4.9% 113.8 119.8 -5.0%
TENNESSEE 35.747 34.514 3.6% 365,166 375,035 -2.6% 130.0 129.3 0.5%
REGION 3 275.315 276.720 -0.5% 3,110,511 3,131,337 -0.7% 985.9 981.3 0.5%
ARKANSAS 48.893 50.692 -3.5% 222,386 193,379 15.0% 101.4 91.1 11.3%
COLORADO 41.022 39.225 4.6% 146,974 140,891 4.3% 56.4 56.4 0.0%
LOUISIANA 34.645 42.608 -18.7% 186,582 181,673 2.7% 63.5 76.6 -17.1%
MONTANA 66.875 66.100 1.2% 56,672 51,742 9.5% 35.6 31.4 13.4%
NEW MEXICO 62.004 53.212 16.5% 61,594 62,990 -2.2% 36.6 31.5 16.2%
NORTH DAKOTA 38.770 40.821 -5.0% 29,609 26,127 13.3% 10.1 9.5 6.3%
OKLAHOMA 35.444 31.374 13.0% 141,219 138,466 2.0% 47.1 41.2 14.3%
SOUTH DAKOTA 56.185 52.538 6.9% 24,387 22,995 6.1% 12.9 11.3 14.2%
TEXAS 25.399 23.998 5.8% 924,118 901,067 2.6% 227.2 209.2 8.6%
UTAH 43.409 42.615 1.9% 73,276 73,664 -0.5% 29.9 29.5 1.4%
WYOMING 39.890 45.797 -12.9% 23,769 23,837 -0.3% 8.9 10.3 -13.6%
REGION 4 492.536 488.980 0.7% 1,890,586 1,816,831 4.1% 629.6 598.0 5.3%
ILLINOIS 28.851 29.057 -0.7% 721,302 700,417 3.0% 217.8 208.3 4.6%
INDIANA 33.347 33.739 -1.2% 378,657 372,599 1.6% 126.0 124.8 1.0%
IOWA 42.903 40.681 5.5% 174,871 152,062 15.0% 71.1 58.7 21.1%
KANSAS 19.319 20.213 -4.4% 129,061 143,162 -9.8% 23.9 27.5 -13.1%
MICHIGAN 40.875 39.476 3.5% 924,826 816,028 13.3% 372.3 312.2 19.3%
MINNESOTA 32.795 33.722 -2.7% 294,525 256,109 15.0% 94.9 83.4 13.8%
MISSOURI 26.336 25.115 4.9% 390,510 377,793 3.4% 100.2 92.1 8.8%
NEBRASKA 40.798 40.872 -0.2% 82,259 80,825 1.8% 32.2 31.5 2.2%
OHIO 35.783 35.072 2.0% 648,130 680,978 -4.8% 229.9 223.8 2.7%
WISCONSIN 17.166 17.032 0.8% 659,577 633,259 4.2% 106.6 100.6 6.0%
REGION 5 318.173 314.979 1.0% 4,403,718 4,213,232 4.5% 1,374.9 1,262.9 8.9%
ALASKA 37.717 32.316 16.7% 103,698 103,432 0.3% 39.5 33.9 16.5%
ARIZONA 40.743 41.360 -1.5% 188,194 221,405 -15.0% 70.3 84.4 -16.7%
CALIFORNIA 31.007 31.928 -2.9% 2,152,154 2,406,219 -10.6% 660.0 766.5 -13.9%
HAWAII 35.603 35.938 -0.9% 61,350 72,176 -15.0% 21.7 25.8 -15.9%
IDAHO 39.617 44.297 -10.6% 113,507 104,303 8.8% 42.3 43.4 -2.5%
NEVADA 32.973 30.846 6.9% 158,754 153,621 3.3% 46.7 45.1 3.5%
OREGON 23.164 22.337 3.7% 333,080 391,859 -15.0% 74.3 82.3 -9.7%
WASHINGTON 29.964 32.151 -6.8% 518,279 562,448 -7.9% 152.8 174.0 -12.2%
REGION 6 270.788 271.173 -0.1% 3,629,016 4,015,463 -9.6% 1107.6 1255.4 -11.8%
NATIONAL TOTAL 2,150.99 2,117.16 1.6% 17,588,000 17,588,000 0.0% 5,712.1 5,623.2 1.6%
TABLE 8B
F Y 2 0 0 7 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2007 FY 2006 MPU FY 2007 FY 2006 Workload FY 2007 FY 2006 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 67.782 63.139 7.4% 87,100 88,120 -1.2% 56.5 52.5 7.6%
MAINE 64.822 59.641 8.7% 35,999 34,581 4.1% 22.7 20.2 12.4%
MASSACHUSETTS 69.024 66.408 3.9% 178,201 173,627 2.6% 127.2 117.8 8.0%
NEW HAMPSHIRE 54.407 52.348 3.9% 31,105 30,550 1.8% 17.4 16.1 8.1%
NEW JERSEY 64.147 62.072 3.3% 183,080 169,259 8.2% 133.5 118.5 12.7%
NEW YORK 67.913 66.763 1.7% 279,740 308,710 -9.4% 198.7 214.0 -7.1%
PUERTO RICO 73.726 67.373 9.4% 77,861 71,464 9.0% 63.5 53.0 19.8%
RHODE ISLAND 85.541 75.336 13.5% 24,758 23,427 5.7% 23.4 19.6 19.4%
VERMONT 58.201 53.624 8.5% 13,851 14,092 -1.7% 8.0 7.4 8.1%
VIRGIN ISLANDS 249.539 174.864 42.7% 777 715 8.7% 2.0 1.2 66.7%
REGION 1 855.102 741.568 15.3% 912,472 914,545 -0.2% 652.9 620.3 5.3%
DELAWARE 68.414 64.547 6.0% 15,074 14,299 5.4% 10.6 9.5 11.6%
DIST. OF COLUMBIA 68.710 70.704 -2.8% 12,545 12,022 4.4% 8.5 8.4 1.2%
MARYLAND 46.257 42.180 9.7% 278,665 267,081 4.3% 122.0 107.7 13.3%
PENNSYLVANIA 37.474 35.580 5.3% 355,995 383,464 -7.2% 137.5 141.6 -2.9%
VIRGINIA 55.552 50.571 9.8% 103,350 104,056 -0.7% 53.2 48.0 10.8%
WEST VIRGINIA 49.497 49.530 -0.1% 29,165 29,035 0.4% 15.1 14.9 1.3%
REGION 2 325.904 313.112 4.1% 794,794 809,957 -1.9% 346.9 330.1 5.1%
ALABAMA 69.950 67.572 3.5% 85,310 80,786 5.6% 56.5 52.4 7.8%
FLORIDA 55.523 58.929 -5.8% 287,816 250,275 15.0% 143.2 133.9 6.9%
GEORGIA 46.085 45.542 1.2% 137,082 130,297 5.2% 58.6 55.1 6.4%
KENTUCKY 53.522 54.060 -1.0% 66,789 58,964 13.3% 36.6 32.9 11.2%
MISSISSIPPI 59.506 55.368 7.5% 55,210 55,659 -0.8% 30.9 28.9 6.9%
NORTH CAROLINA 24.066 23.499 2.4% 158,490 167,484 -5.4% 35.9 37.1 -3.2%
SOUTH CAROLINA 53.989 54.648 -1.2% 75,251 65,436 15.0% 41.9 36.9 13.6%
TENNESSEE 42.272 41.997 0.7% 75,459 72,033 4.8% 31.8 30.2 5.3%
REGION 3 404.913 401.615 0.8% 941,407 880,934 6.9% 435.4 407.4 6.9%
ARKANSAS 58.076 60.170 -3.5% 66,519 63,625 4.5% 36.0 35.6 1.1%
COLORADO 36.520 35.018 4.3% 151,935 163,846 -7.3% 51.9 58.5 -11.3%
LOUISIANA 30.328 29.495 2.8% 86,820 84,812 2.4% 25.9 24.8 4.4%
MONTANA 42.637 43.321 -1.6% 24,229 23,645 2.5% 9.7 9.4 3.2%
NEW MEXICO 70.608 66.686 5.9% 23,528 20,481 14.9% 15.9 12.8 24.2%
NORTH DAKOTA 48.394 52.959 -8.6% 13,295 11,561 15.0% 5.7 5.5 3.6%
OKLAHOMA 49.249 44.826 9.9% 60,873 61,926 -1.7% 28.2 26.3 7.2%
SOUTH DAKOTA 55.450 52.465 5.7% 14,056 13,579 3.5% 7.3 6.6 10.6%
TEXAS 36.840 32.565 13.1% 504,221 530,649 -5.0% 179.8 167.1 7.6%
UTAH 51.697 54.557 -5.2% 65,282 65,309 0.0% 31.7 33.5 -5.4%
WYOMING 60.652 57.342 5.8% 12,744 11,997 6.2% 7.2 6.5 10.8%
REGION 4 540.451 529.404 2.1% 1,023,502 1,051,430 -2.7% 399.3 386.6 3.3%
ILLINOIS 49.725 48.883 1.7% 285,210 291,857 -2.3% 148.4 146.0 1.6%
INDIANA 59.593 58.394 2.1% 126,182 124,547 1.3% 75.0 72.2 3.9%
IOWA 49.351 45.541 8.4% 64,896 65,594 -1.1% 30.4 28.3 7.4%
KANSAS 48.012 47.080 2.0% 65,651 64,914 1.1% 30.2 29.0 4.1%
MICHIGAN 44.930 44.468 1.0% 334,052 290,480 15.0% 147.8 125.2 18.1%
MINNESOTA 34.869 37.177 -6.2% 128,657 116,659 10.3% 44.1 41.9 5.3%
MISSOURI 40.509 39.985 1.3% 257,967 278,195 -7.3% 101.8 107.9 -5.7%
NEBRASKA 35.215 31.488 11.8% 94,126 88,330 6.6% 31.8 26.5 20.0%
OHIO 55.967 60.428 -7.4% 261,026 226,979 15.0% 144.8 128.5 12.7%
WISCONSIN 64.889 62.245 4.2% 228,819 235,725 -2.9% 139.8 136.9 2.1%
REGION 5 483.060 475.689 1.5% 1,846,586 1,783,280 3.5% 894.1 842.4 6.1%
ALASKA 51.391 48.279 6.4% 49,709 45,891 8.3% 25.8 22.5 14.7%
ARIZONA 50.067 49.635 0.9% 115,506 123,161 -6.2% 53.0 56.3 -5.9%
CALIFORNIA 41.819 43.122 -3.0% 1,164,953 1,256,842 -7.3% 481.8 540.8 -10.9%
HAWAII 57.846 59.475 -2.7% 43,161 43,008 0.4% 24.8 25.4 -2.4%
IDAHO 52.764 56.231 -6.2% 46,107 46,415 -0.7% 22.9 24.5 -6.5%
NEVADA 51.908 52.692 -1.5% 82,369 74,744 10.2% 38.2 37.4 2.1%
OREGON 62.676 54.352 15.3% 136,134 147,501 -7.7% 82.1 75.4 8.9%
WASHINGTON 59.090 63.512 -7.0% 227,300 206,292 10.2% 132.2 126.0 4.9%
REGION 6 427.561 427.298 0.1% 1,865,239 1,943,854 -4.0% 860.8 908.3 -5.2%
NATIONAL TOTAL 3,036.99 2,888.69 5.1% 7,384,000 7,384,000 0.0% 3,589.4 3,495.1 2.7%
TABLE 8C
F Y 2 0 0 7 A L L O C A T I O N
APPEALS
FY 2007 FY 2006 MPU FY 2007 FY 2006 Workload FY 2007 FY 2006 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 221.196 229.026 -3.4% 14,983 13,792 8.6% 31.7 29.8 6.4%
MAINE 252.941 258.598 -2.2% 4,617 4,502 2.6% 11.3 11.4 -0.9%
MASSACHUSETTS 233.467 236.776 -1.4% 20,231 17,654 14.6% 48.8 42.7 14.3%
NEW HAMPSHIRE 214.812 227.864 -5.7% 2,813 2,802 0.4% 6.2 6.4 -3.1%
NEW JERSEY 212.370 212.807 -0.2% 30,336 26,379 15.0% 73.2 63.3 15.6%
NEW YORK 247.949 252.309 -1.7% 34,833 35,529 -2.0% 90.3 93.1 -3.0%
PUERTO RICO 297.478 299.103 -0.5% 3,954 3,901 1.4% 13.0 12.8 1.6%
RHODE ISLAND 229.671 234.597 -2.1% 3,670 3,391 8.2% 9.3 8.8 5.7%
VERMONT 285.054 283.809 0.4% 1,303 1,368 -4.8% 3.7 3.8 -2.6%
VIRGIN ISLANDS 334.097 325.797 2.5% 75 66 13.6% 0.3 0.2 50.0%
REGION 1 2529.035 2560.686 -1.2% 116,815 109,384 6.8% 287.8 272.3 5.7%
DELAWARE 224.759 230.265 -2.4% 3,235 3,102 4.3% 7.5 7.3 2.7%
DIST. OF COLUMBIA 288.462 278.748 3.5% 2,046 2,407 -15.0% 5.8 6.6 -12.1%
MARYLAND 189.680 179.265 5.8% 21,610 22,499 -4.0% 38.8 38.6 0.5%
PENNSYLVANIA 221.801 220.902 0.4% 56,722 58,380 -2.8% 129.7 133.9 -3.1%
VIRGINIA 207.454 206.063 0.7% 15,086 15,148 -0.4% 29.0 28.5 1.8%
WEST VIRGINIA 232.362 237.450 -2.1% 3,755 3,740 0.4% 9.1 9.2 -1.1%
REGION 2 1364.518 1352.693 0.9% 102,454 105,276 -2.7% 219.9 224.1 -1.9%
ALABAMA 223.428 231.705 -3.6% 11,980 10,807 10.9% 25.3 24.0 5.4%
FLORIDA 176.359 188.027 -6.2% 58,793 62,048 -5.2% 92.9 105.9 -12.3%
GEORGIA 213.639 214.557 -0.4% 31,948 27,781 15.0% 63.3 55.3 14.5%
KENTUCKY 201.606 212.711 -5.2% 14,880 14,176 5.0% 30.8 31.1 -1.0%
MISSISSIPPI 213.245 201.341 5.9% 10,389 10,808 -3.9% 20.8 20.4 2.0%
NORTH CAROLINA 212.302 213.207 -0.4% 30,792 35,011 -12.1% 61.5 70.5 -12.8%
SOUTH CAROLINA 223.685 227.559 -1.7% 10,367 9,332 11.1% 23.9 21.9 9.1%
TENNESSEE 210.581 213.051 -1.2% 15,936 15,755 1.1% 33.4 33.5 -0.3%
REGION 3 1674.845 1702.158 -1.6% 185,085 185,718 -0.3% 351.9 362.6 -3.0%
ARKANSAS 214.336 220.023 -2.6% 9,874 9,939 -0.7% 19.7 20.3 -3.0%
COLORADO 232.496 230.334 0.9% 15,339 16,766 -8.5% 33.3 39.4 -15.5%
LOUISIANA 156.327 155.140 0.8% 16,827 16,781 0.3% 25.9 25.8 0.4%
MONTANA 232.890 297.359 -21.7% 941 940 0.1% 2.1 2.6 -19.2%
NEW MEXICO 221.611 235.769 -6.0% 6,628 6,325 4.8% 14.1 14.0 0.7%
NORTH DAKOTA 254.472 247.915 2.6% 1,288 1,268 1.6% 2.9 2.8 3.6%
OKLAHOMA 191.505 212.040 -9.7% 9,453 9,670 -2.2% 17.0 19.5 -12.8%
SOUTH DAKOTA 264.841 260.706 1.6% 1,146 1,213 -5.5% 2.9 2.9 0.0%
TEXAS 201.632 213.144 -5.4% 96,267 92,813 3.7% 187.9 191.3 -1.8%
UTAH 240.878 235.309 2.4% 6,572 7,005 -6.2% 14.9 15.5 -3.9%
WYOMING 249.904 251.049 -0.5% 1,138 1,140 -0.2% 2.7 2.7 0.0%
REGION 4 2460.892 2558.788 -3.8% 165,473 163,860 1.0% 323.4 336.8 -4.0%
ILLINOIS 145.864 143.911 1.4% 50,336 50,390 -0.1% 76.9 74.2 3.6%
INDIANA 186.057 182.603 1.9% 22,643 20,557 10.1% 42.0 37.3 12.6%
IOWA 189.216 194.864 -2.9% 10,914 10,550 3.5% 19.6 19.5 0.5%
KANSAS 211.916 214.410 -1.2% 9,345 9,640 -3.1% 19.0 19.6 -3.1%
MICHIGAN 231.306 237.173 -2.5% 19,080 16,591 15.0% 43.5 38.1 14.2%
MINNESOTA 227.552 232.528 -2.1% 15,118 15,460 -2.2% 33.8 34.7 -2.6%
MISSOURI 216.558 223.822 -3.2% 21,271 20,257 5.0% 44.9 44.0 2.0%
NEBRASKA 213.110 218.656 -2.5% 2,863 2,775 3.2% 5.9 5.8 1.7%
OHIO 224.224 243.782 -8.0% 14,775 17,382 -15.0% 32.8 39.7 -17.4%
WISCONSIN 252.250 244.724 3.1% 17,489 19,218 -9.0% 41.5 43.9 -5.5%
REGION 5 2098.053 2136.473 -1.8% 183,834 182,820 0.6% 359.9 356.8 0.9%
ALASKA 240.449 241.442 -0.4% 1,583 1,598 -0.9% 3.8 3.9 -2.6%
ARIZONA 240.504 244.104 -1.5% 17,070 18,253 -6.5% 37.7 41.1 -8.3%
CALIFORNIA 212.926 218.003 -2.3% 155,130 158,026 -1.8% 326.7 343.7 -4.9%
HAWAII 224.029 233.793 -4.2% 2,317 2,543 -8.9% 5.2 5.9 -11.9%
IDAHO 232.955 237.976 -2.1% 3,489 3,450 1.1% 7.7 7.7 0.0%
NEVADA 211.542 213.999 -1.1% 7,907 8,249 -4.1% 14.9 16.8 -11.3%
OREGON 244.220 244.978 -0.3% 13,395 13,574 -1.3% 31.5 31.3 0.6%
WASHINGTON 209.840 212.860 -1.4% 23,448 25,249 -7.1% 48.4 51.7 -6.4%
REGION 6 1816.465 1847.155 -1.7% 224,339 230,942 -2.9% 475.9 502.1 -5.2%
NATIONAL TOTAL 11,943.81 12,157.95 -1.8% 978,000 978,000 0.0% 2,018.8 2,054.7 -1.7%
TABLE 8D
F Y 2 0 0 7 A L L O C A T I O N
WEEKS CLAIMED
FY 2007 FY 2006 MPU FY 2007 FY 2006 Workload FY 2007 FY 2006 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 2.257 2.229 1.3% 1,671,797 1,811,501 -7.7% 36.1 38.1 -5.2%
MAINE 2.607 2.687 -3.0% 474,788 432,830 9.7% 12.0 11.4 5.3%
MASSACHUSETTS 1.638 1.537 6.6% 3,496,995 3,577,883 -2.3% 59.2 56.2 5.3%
NEW HAMPSHIRE 6.104 6.501 -6.1% 272,345 265,426 2.6% 17.1 17.4 -1.7%
NEW JERSEY 1.799 1.638 9.8% 5,173,838 5,174,193 0.0% 105.8 95.6 10.7%
NEW YORK 1.852 1.747 6.0% 8,975,161 8,976,203 0.0% 173.9 162.8 6.8%
PUERTO RICO 3.940 3.638 8.3% 2,056,891 1,794,640 14.6% 89.7 71.8 24.9%
RHODE ISLAND 0.569 0.459 24.0% 531,766 557,065 -4.5% 3.3 2.8 17.9%
VERMONT 1.634 1.215 34.5% 307,113 289,626 6.0% 4.9 3.4 44.1%
VIRGIN ISLANDS 5.548 5.504 0.8% 25,443 24,637 3.3% 1.5 1.4 7.1%
REGION 1 27.948 27.155 2.9% 22,986,137 22,904,004 0.4% 503.5 460.9 9.2%
DELAWARE 2.927 3.117 -6.1% 341,140 359,068 -5.0% 10.2 11.5 -11.3%
DIST. OF COLUMBIA 2.460 2.459 0.0% 322,510 368,483 -12.5% 7.8 8.9 -12.4%
MARYLAND 2.461 2.956 -16.7% 1,562,546 1,577,937 -1.0% 36.4 44.6 -18.4%
PENNSYLVANIA 2.733 2.790 -2.0% 8,180,344 7,719,087 6.0% 230.5 223.6 3.1%
VIRGINIA 3.399 3.132 8.5% 1,586,884 1,661,705 -4.5% 50.0 47.5 5.3%
WEST VIRGINIA 3.222 3.256 -1.0% 662,688 615,996 7.6% 22.3 20.8 7.2%
REGION 2 17.202 17.710 -2.9% 12,656,112 12,302,276 2.9% 357.2 356.9 0.1%
ALABAMA 2.277 2.589 -12.1% 1,161,174 1,192,778 -2.6% 25.0 29.6 -15.5%
FLORIDA 3.347 3.639 -8.0% 4,152,660 3,964,299 4.8% 124.6 131.0 -4.9%
GEORGIA 2.664 2.473 7.7% 2,382,805 2,214,426 7.6% 58.9 50.9 15.7%
KENTUCKY 2.913 3.467 -16.0% 1,444,687 1,417,730 1.9% 43.1 50.7 -15.0%
MISSISSIPPI 2.809 2.613 7.5% 837,134 852,349 -1.8% 22.1 20.9 5.7%
NORTH CAROLINA 2.343 2.643 -11.4% 3,118,949 3,152,290 -1.1% 68.8 78.6 -12.5%
SOUTH CAROLINA 2.555 2.517 1.5% 1,544,739 1,519,894 1.6% 40.7 39.5 3.0%
TENNESSEE 2.262 2.050 10.3% 1,843,701 1,934,556 -4.7% 41.5 39.6 4.8%
REGION 3 21.170 21.991 -3.7% 16,485,849 16,248,322 1.5% 424.7 440.8 -3.7%
ARKANSAS 1.965 1.521 29.2% 1,190,713 1,035,403 15.0% 21.8 14.6 49.3%
COLORADO 1.892 2.730 -30.7% 1,168,537 1,206,401 -3.1% 20.7 33.6 -38.4%
LOUISIANA 2.630 3.197 -17.7% 1,224,746 1,216,069 0.7% 31.7 38.5 -17.7%
MONTANA 1.602 1.849 -13.4% 360,608 335,100 7.6% 5.4 5.7 -5.3%
NEW MEXICO 2.538 3.240 -21.7% 496,926 508,797 -2.3% 12.1 15.5 -21.9%
NORTH DAKOTA 5.135 5.492 -6.5% 180,987 164,574 10.0% 8.2 8.0 2.5%
OKLAHOMA 4.605 4.269 7.9% 819,185 832,684 -1.6% 35.5 33.7 5.3%
SOUTH DAKOTA 10.932 11.137 -1.8% 133,654 123,413 8.3% 13.8 12.8 7.8%
TEXAS 2.161 2.097 3.1% 5,827,035 6,855,335 -15.0% 121.9 139.0 -12.3%
UTAH 2.298 2.322 -1.0% 497,771 556,060 -10.5% 10.7 12.1 -11.6%
WYOMING 3.011 3.189 -5.6% 144,108 136,982 5.2% 4.1 4.1 0.0%
REGION 4 38.769 41.043 -5.5% 12,044,270 12,970,818 -7.1% 285.9 317.6 -10.0%
ILLINOIS 0.914 0.904 1.1% 5,840,085 6,008,830 -2.8% 55.9 55.6 0.5%
INDIANA 2.351 2.055 14.4% 2,249,297 2,209,515 1.8% 52.8 45.1 17.1%
IOWA 2.730 2.700 1.1% 1,058,121 920,105 15.0% 27.4 23.6 16.1%
KANSAS 1.942 1.770 9.7% 801,388 928,153 -13.7% 14.9 15.6 -4.5%
MICHIGAN 1.433 1.485 -3.5% 5,499,367 4,782,058 15.0% 77.6 68.8 12.8%
MINNESOTA 0.738 0.676 9.2% 2,298,946 2,017,800 13.9% 16.7 13.2 26.5%
MISSOURI 2.284 2.243 1.8% 2,223,903 2,233,839 -0.4% 49.5 48.6 1.9%
NEBRASKA 2.382 2.046 16.4% 587,496 514,374 14.2% 13.4 10.0 34.0%
OHIO 3.087 2.957 4.4% 4,321,870 4,502,201 -4.0% 132.3 124.8 6.0%
WISCONSIN 1.855 1.734 7.0% 3,523,500 3,403,717 3.5% 61.5 55.1 11.6%
REGION 5 19.716 18.570 6.2% 28,403,973 27,520,592 3.2% 502.0 460.4 9.0%
ALASKA 2.986 3.614 -17.4% 664,866 675,555 -1.6% 20.0 24.7 -19.0%
ARIZONA 2.876 3.200 -10.1% 1,273,531 1,498,272 -15.0% 33.6 44.2 -24.0%
CALIFORNIA 1.086 1.004 8.2% 18,169,182 17,998,203 0.9% 195.1 180.3 8.2%
HAWAII 4.548 4.355 4.4% 345,334 406,275 -15.0% 15.6 17.6 -11.4%
IDAHO 2.830 2.539 11.5% 598,562 547,877 9.3% 15.9 13.1 21.4%
NEVADA 1.938 1.711 13.3% 924,059 944,305 -2.1% 16.0 15.4 3.9%
OREGON 2.575 2.220 16.0% 1,887,398 2,220,468 -15.0% 46.8 46.4 0.9%
WASHINGTON 2.484 2.607 -4.7% 3,160,727 3,363,033 -6.0% 77.3 84.3 -8.3%
REGION 6 21.323 21.250 0.3% 27,023,659 27,653,988 -2.3% 420.3 426.0 -1.3%
NATIONAL TOTAL 146.13 147.72 -1.1% 119,600,000 119,600,000 0.0% 2,493.6 2,462.6 1.3%
TABLE 8E
F Y 2 0 0 7 A L L O C A T I O N
WAGE RECORDS
FY 2007 FY 2006 MPU FY 2007 FY 2006 Workload FY 2007 FY 2006 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.132 0.138 -4.3% 7,794,437 7,478,173 4.2% 9.8 9.7 1.0%
MAINE 0.175 0.194 -9.8% 2,881,070 2,827,654 1.9% 4.9 5.4 -9.3%
MASSACHUSETTS 0.000 0.000 0.0% 15,865,943 14,421,540 10.0% 0.0 0.0 0.0%
NEW HAMPSHIRE 0.150 0.157 -4.5% 3,156,449 3,090,217 2.1% 4.9 4.9 0.0%
NEW JERSEY 0.153 0.176 -13.1% 17,281,263 15,492,030 11.5% 30.1 30.8 -2.3%
NEW YORK 0.030 0.027 11.1% 37,570,785 38,085,911 -1.4% 11.8 10.7 10.3%
PUERTO RICO 0.132 0.091 45.1% 4,423,521 4,216,410 4.9% 6.5 4.2 54.8%
RHODE ISLAND 0.047 0.051 -7.8% 2,191,601 1,927,985 13.7% 1.1 1.1 0.0%
VERMONT 0.544 0.519 4.8% 1,469,855 1,453,875 1.1% 7.9 7.4 6.8%
VIRGIN ISLANDS 0.096 0.100 -4.0% 197,738 171,946 15.0% 0.2 0.2 0.0%
REGION 1 1.459 1.453 0.4% 92,832,662 89,165,741 4.1% 77.2 74.4 3.8%
DELAWARE 0.354 0.283 25.1% 2,227,658 2,133,516 4.4% 8.1 6.2 30.6%
DIST. OF COLUMBIA 0.192 0.176 9.1% 2,307,235 2,193,953 5.2% 4.3 3.8 13.2%
MARYLAND 0.168 0.152 10.5% 12,199,968 11,655,461 4.7% 19.4 16.9 14.8%
PENNSYLVANIA 0.123 0.130 -5.4% 26,366,781 24,723,616 6.6% 33.4 33.4 0.0%
VIRGINIA 0.219 0.240 -8.8% 14,827,797 16,966,833 -12.6% 30.1 37.1 -18.9%
WEST VIRGINIA 0.169 0.162 4.3% 3,285,193 3,168,145 3.7% 5.8 5.3 9.4%
REGION 2 1.225 1.143 7.2% 61,214,632 60,841,524 0.6% 101.1 102.7 -1.6%
ALABAMA 0.177 0.217 -18.4% 9,040,538 8,479,522 6.6% 15.2 17.7 -14.1%
FLORIDA 0.135 0.146 -7.5% 38,775,436 36,302,591 6.8% 46.9 48.1 -2.5%
GEORGIA 0.229 0.233 -1.7% 18,269,261 18,252,653 0.1% 38.8 39.5 -1.8%
KENTUCKY 0.151 0.162 -6.8% 8,565,461 8,867,449 -3.4% 13.3 14.8 -10.1%
MISSISSIPPI 0.162 0.167 -3.0% 5,054,886 5,116,777 -1.2% 7.7 8.0 -3.8%
NORTH CAROLINA 0.091 0.094 -3.2% 18,021,107 18,253,318 -1.3% 15.4 16.2 -4.9%
SOUTH CAROLINA 0.218 0.245 -11.0% 9,123,106 8,558,641 6.6% 20.5 21.7 -5.5%
TENNESSEE 0.201 0.205 -2.0% 12,891,971 12,199,566 5.7% 25.8 25.0 3.2%
REGION 3 1.364 1.469 -7.1% 119,741,766 116,030,517 3.2% 183.6 191.0 -3.9%
ARKANSAS 0.230 0.258 -10.9% 5,717,064 5,582,005 2.4% 12.3 13.4 -8.2%
COLORADO 0.148 0.169 -12.4% 10,225,581 10,148,712 0.8% 14.2 17.5 -18.9%
LOUISIANA 0.063 0.063 0.0% 7,841,496 7,582,813 3.4% 4.9 4.7 4.3%
MONTANA 0.160 0.107 49.5% 1,993,296 1,896,867 5.1% 3.0 1.9 57.9%
NEW MEXICO 0.264 0.324 -18.5% 3,656,506 3,221,801 13.5% 9.3 9.8 -5.1%
NORTH DAKOTA 0.173 0.184 -6.0% 1,576,921 1,488,354 6.0% 2.4 2.4 0.0%
OKLAHOMA 0.152 0.127 19.7% 7,057,157 7,498,599 -5.9% 10.1 9.0 12.2%
SOUTH DAKOTA 0.176 0.179 -1.7% 1,778,661 1,687,652 5.4% 3.0 2.8 7.1%
TEXAS 0.066 0.075 -12.0% 45,615,201 48,390,913 -5.7% 29.1 35.1 -17.1%
UTAH 0.147 0.169 -13.0% 7,163,103 6,506,875 10.1% 9.9 10.3 -3.9%
WYOMING 0.214 0.239 -10.5% 1,252,900 1,186,692 5.6% 2.5 2.7 -7.4%
REGION 4 1.793 1.894 -5.3% 93,877,886 95,191,283 -1.4% 100.7 109.6 -8.1%
ILLINOIS 0.187 0.190 -1.6% 28,071,496 27,215,357 3.1% 54.9 52.9 3.8%
INDIANA 0.141 0.153 -7.8% 13,685,392 13,859,251 -1.3% 19.3 21.1 -8.5%
IOWA 0.335 0.330 1.5% 7,005,299 6,703,125 4.5% 22.2 21.0 5.7%
KANSAS 0.148 0.172 -14.0% 5,375,365 5,999,338 -10.4% 7.6 9.8 -22.4%
MICHIGAN 0.147 0.127 15.7% 20,453,940 19,433,113 5.3% 29.6 23.9 23.8%
MINNESOTA 0.137 0.123 11.4% 12,550,992 13,125,555 -4.4% 16.9 15.6 8.3%
MISSOURI 0.172 0.176 -2.3% 12,956,053 12,562,155 3.1% 21.7 21.5 0.9%
NEBRASKA 0.236 0.239 -1.3% 4,218,504 4,184,180 0.8% 9.5 9.5 0.0%
OHIO 0.143 0.155 -7.7% 24,852,331 24,412,474 1.8% 35.2 35.5 -0.8%
WISCONSIN 0.188 0.173 8.7% 12,927,085 12,509,875 3.3% 22.9 20.2 13.4%
REGION 5 1.834 1.838 -0.2% 142,096,457 140,004,423 1.5% 239.8 231.0 3.8%
ALASKA 0.326 0.372 -12.4% 1,471,366 1,386,090 6.2% 4.8 5.2 -7.7%
ARIZONA 0.117 0.140 -16.4% 12,071,268 11,589,099 4.2% 13.0 15.0 -13.3%
CALIFORNIA 0.277 0.277 0.0% 75,875,617 73,523,717 3.2% 207.9 203.2 2.3%
HAWAII 0.197 0.220 -10.5% 2,818,351 2,546,049 10.7% 5.5 5.6 -1.8%
IDAHO 0.262 0.241 8.7% 3,041,719 2,943,714 3.3% 7.5 6.7 11.9%
NEVADA 0.195 0.226 -13.7% 6,107,547 5,455,121 12.0% 10.6 11.7 -9.4%
OREGON 0.063 0.107 -41.1% 8,013,698 7,549,670 6.1% 4.9 7.6 -35.5%
WASHINGTON 0.179 0.194 -7.7% 13,333,031 12,722,052 4.8% 23.5 23.7 -0.8%
REGION 6 1.616 1.777 -9.1% 122,732,597 117,715,512 4.3% 277.7 278.7 -0.4%
NATIONAL TOTAL 9.29 9.57 -3.0% 632,496,000 618,949,000 2.2% 980.1 987.4 -0.7%
TABLE 8F
FY 2007 ALLOCATION
TAX
FY 2007 FY 2006 MPU FY 2007 FY 2006 Workload FY 2007 FY 2006 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 97.442 100.258 -2.8% 98,300 97,112 1.2% 91.6 91.8 -0.2%
MAINE 91.599 95.397 -4.0% 41,744 40,974 1.9% 37.2 38.2 -2.6%
MASSACHUSETTS 52.183 57.856 -9.8% 185,906 180,550 3.0% 100.3 106.7 -6.0%
NEW HAMPSHIRE 80.855 81.475 -0.8% 40,751 40,156 1.5% 34.0 33.0 3.0%
NEW JERSEY 37.999 32.374 17.4% 260,939 255,352 2.2% 112.7 93.2 20.9%
NEW YORK 83.420 85.110 -2.0% 486,556 484,854 0.4% 424.5 428.4 -0.9%
PUERTO RICO 98.180 94.941 3.4% 58,128 50,546 15.0% 63.1 52.8 19.5%
RHODE ISLAND 35.555 33.070 7.5% 33,813 33,246 1.7% 13.3 12.2 9.0%
VERMONT 81.903 89.166 -8.1% 21,815 21,219 2.8% 17.6 18.5 -4.9%
VIRGIN ISLANDS 203.518 207.132 -1.7% 4,644 4,491 3.4% 9.8 9.3 5.4%
REGION 1 862.654 876.779 -1.6% 1,232,596 1,208,500 2.0% 904.1 884.1 2.3%
DELAWARE 96.342 96.181 0.2% 26,399 26,656 -1.0% 26.1 26.3 -0.8%
DIST. OF COLUMBIA 72.191 77.452 -6.8% 28,524 27,556 3.5% 20.2 21.0 -3.8%
MARYLAND 106.944 112.056 -4.6% 142,027 137,727 3.1% 143.7 147.5 -2.6%
PENNSYLVANIA 104.677 105.390 -0.7% 286,108 277,772 3.0% 308.7 303.9 1.6%
VIRGINIA 52.411 54.449 -3.7% 182,520 176,307 3.5% 88.6 87.5 1.3%
WEST VIRGINIA 97.116 100.255 -3.1% 37,127 37,231 -0.3% 37.7 38.7 -2.6%
REGION 2 529.681 545.783 -3.0% 702,705 683,249 2.8% 625.0 624.9 0.0%
ALABAMA 98.739 104.638 -5.6% 88,956 86,479 2.9% 83.2 86.8 -4.1%
FLORIDA 62.966 65.066 -3.2% 487,801 457,841 6.5% 275.2 270.5 1.7%
GEORGIA 94.644 97.312 -2.7% 212,948 208,142 2.3% 187.1 188.1 -0.5%
KENTUCKY 90.971 86.094 5.7% 85,031 83,421 1.9% 79.3 74.0 7.2%
MISSISSIPPI 108.228 116.336 -7.0% 55,104 54,588 0.9% 56.1 59.5 -5.7%
NORTH CAROLINA 95.731 102.299 -6.4% 189,648 184,892 2.6% 170.9 178.5 -4.3%
SOUTH CAROLINA 104.165 112.997 -7.8% 97,163 94,626 2.7% 104.4 110.5 -5.5%
TENNESSEE 105.511 107.500 -1.9% 111,382 111,133 0.2% 117.0 119.3 -1.9%
REGION 3 760.955 792.242 -3.9% 1,328,033 1,281,122 3.7% 1,073.2 1,087.2 -1.3%
ARKANSAS 90.950 95.394 -4.7% 63,639 62,230 2.3% 54.0 55.2 -2.2%
COLORADO 81.981 88.773 -7.7% 153,484 149,010 3.0% 117.7 135.0 -12.8%
LOUISIANA 101.468 106.844 -5.0% 97,365 97,244 0.1% 97.1 102.9 -5.6%
MONTANA 98.749 117.849 -16.2% 36,282 35,713 1.6% 33.6 38.6 -13.0%
NEW MEXICO 93.346 94.989 -1.7% 43,690 42,761 2.2% 39.1 38.1 2.6%
NORTH DAKOTA 105.174 106.314 -1.1% 19,785 19,133 3.4% 18.4 18.1 1.7%
OKLAHOMA 98.196 106.107 -7.5% 79,023 76,721 3.0% 73.0 77.3 -5.6%
SOUTH DAKOTA 99.400 111.605 -10.9% 24,642 23,795 3.6% 23.1 24.8 -6.9%
TEXAS 89.830 95.460 -5.9% 418,585 408,462 2.5% 364.0 377.1 -3.5%
UTAH 91.458 94.333 -3.0% 65,030 62,411 4.2% 55.8 55.3 0.9%
WYOMING 95.373 99.876 -4.5% 21,079 20,236 4.2% 18.8 19.1 -1.6%
REGION 4 1045.925 1117.544 -6.4% 1,022,604 997,716 2.5% 894.6 941.5 -5.0%
ILLINOIS 84.574 85.210 -0.7% 291,610 286,153 1.9% 258.1 249.6 3.4%
INDIANA 84.385 85.615 -1.4% 127,521 126,556 0.8% 107.4 107.6 -0.2%
IOWA 64.149 63.133 1.6% 70,434 69,513 1.3% 42.8 41.6 2.9%
KANSAS 92.910 99.911 -7.0% 70,776 69,436 1.9% 63.0 65.9 -4.4%
MICHIGAN 73.699 76.955 -4.2% 215,990 215,135 0.4% 156.8 160.4 -2.2%
MINNESOTA 80.244 84.173 -4.7% 133,098 134,547 -1.1% 104.9 109.4 -4.1%
MISSOURI 121.572 129.925 -6.4% 138,253 134,097 3.1% 163.7 169.1 -3.2%
NEBRASKA 80.753 79.550 1.5% 47,455 46,278 2.5% 36.8 35.1 4.8%
OHIO 89.093 91.121 -2.2% 234,256 232,600 0.7% 206.9 198.6 4.2%
WISCONSIN 93.509 92.388 1.2% 129,328 126,506 2.2% 113.9 109.1 4.4%
REGION 5 864.888 887.981 -2.6% 1,458,721 1,440,821 1.2% 1,254.3 1,246.4 0.6%
ALASKA 152.855 161.334 -5.3% 17,149 17,558 -2.3% 26.5 28.7 -7.7%
ARIZONA 101.239 106.297 -4.8% 116,777 114,185 2.3% 108.4 111.9 -3.1%
CALIFORNIA 40.625 53.442 -24.0% 1,119,095 1,110,976 0.7% 449.6 592.4 -24.1%
HAWAII 105.554 115.244 -8.4% 31,037 30,488 1.8% 32.5 35.0 -7.1%
IDAHO 95.923 106.838 -10.2% 47,721 44,362 7.6% 43.1 44.6 -3.4%
NEVADA 98.690 105.484 -6.4% 56,281 52,557 7.1% 49.6 52.7 -5.9%
OREGON 100.684 100.436 0.2% 108,186 105,421 2.6% 104.8 99.6 5.2%
WASHINGTON 87.793 93.241 -5.8% 198,095 208,045 -4.8% 171.1 186.6 -8.3%
REGION 6 783.363 842.316 -7.0% 1,694,341 1,683,592 0.6% 985.6 1151.5 -14.4%
NATIONAL TOTAL 4,847.47 5,062.65 -4.3% 7,439,000 7,295,000 2.0% 5,736.8 5,935.6 -3.3%
UIPL24-06_att3.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2006/UIPL24-06_att3.pdf)
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2007 Unemployment Insurance Planning Targets
Postage Dollars
Postage (* from OWS)
Workload*
Weeks Subject Employers* Total Prorated
Claimed* Quarterly X 4 (WC + SEx4) Postage
Total 119,600,000 7,439,000 29,756,000 149,356,000 103,513,037 100.00%
Connecticut 1,671,797 98,300 393,200 2,064,997 1,431,172 1.38%
Maine 474,788 41,744 166,976 641,764 444,783 0.43%
Massachusetts 3,496,995 185,906 743,624 4,240,619 2,939,014 2.84%
New Hampshire 272,345 40,751 163,004 435,349 301,724 0.29%
New Jersey 5,173,838 260,939 1,043,756 6,217,594 4,309,181 4.16%
New York 8,975,161 486,556 1,946,224 10,921,385 7,569,202 7.31%
Puerto Rico 2,056,891 58,128 232,512 2,289,403 1,586,699 1.53%
Rhode Island 531,766 33,813 135,252 667,018 462,285 0.45%
Vermont 307,113 21,815 87,260 394,373 273,325 0.26%
Virgin Islands 25,443 4,644 18,576 44,019 30,508 0.03%
Delaware 341,140 26,399 105,596 446,736 309,616 0.30%
District of Columbia 322,510 28,524 114,096 436,606 302,595 0.29%
Maryland 1,562,546 142,027 568,108 2,130,654 1,476,676 1.43%
Pennsylvania 8,180,344 286,108 1,144,432 9,324,776 6,462,652 6.24%
Virginia 1,586,884 182,520 730,080 2,316,964 1,605,801 1.55%
West Virginia 662,688 37,127 148,508 811,196 562,209 0.54%
Alabama 1,161,174 88,956 355,824 1,516,998 1,051,374 1.02%
Florida 4,152,660 487,801 1,951,204 6,103,864 4,230,359 4.09%
Georgia 2,382,805 212,948 851,792 3,234,597 2,241,778 2.17%
Kentucky 1,444,687 85,031 340,124 1,784,811 1,236,986 1.20%
Mississippi 837,134 55,104 220,416 1,057,550 732,948 0.71%
North Carolina 3,118,949 189,648 758,592 3,877,541 2,687,378 2.60%
South Carolina 1,544,739 97,163 388,652 1,933,391 1,339,961 1.29%
Tennessee 1,843,701 111,382 445,528 2,289,229 1,586,579 1.53%
Arkansas 1,190,713 63,639 254,556 1,445,269 1,001,662 0.97%
Colorado 1,168,537 153,484 613,936 1,782,473 1,235,365 1.19%
Louisiana 1,224,746 97,365 389,460 1,614,206 1,118,746 1.08%
Montana 360,608 36,282 145,128 505,736 350,507 0.34%
New Mexico 496,926 43,690 174,760 671,686 465,520 0.45%
North Dakota 180,987 19,785 79,140 260,127 180,284 0.17%
Oklahoma 819,185 79,023 316,092 1,135,277 786,818 0.76%
South Dakota 133,654 24,642 98,568 232,222 160,944 0.16%
Texas 5,827,035 418,585 1,674,340 7,501,375 5,198,921 5.02%
Utah 497,771 65,030 260,120 757,891 525,266 0.51%
Wyoming 144,108 21,079 84,316 228,424 158,312 0.15%
Illinois 5,840,085 291,610 1,166,440 7,006,525 4,855,959 4.69%
Indiana 2,249,297 127,521 510,084 2,759,381 1,912,423 1.85%
Iowa 1,058,121 70,434 281,736 1,339,857 928,605 0.90%
Kansas 801,388 70,776 283,104 1,084,492 751,621 0.73%
Michigan 5,499,367 215,990 863,960 6,363,327 4,410,183 4.26%
Minnesota 2,298,946 133,098 532,392 2,831,338 1,962,294 1.90%
Missouri 2,223,903 138,253 553,012 2,776,915 1,924,576 1.86%
Nebraska 587,496 47,455 189,820 777,316 538,729 0.52%
Ohio 4,321,870 234,256 937,024 5,258,894 3,644,742 3.52%
Wisconsin 3,523,500 129,328 517,312 4,040,812 2,800,535 2.71%
Alaska 664,866 17,149 68,596 733,462 508,335 0.49%
Arizona 1,273,531 116,777 467,108 1,740,639 1,206,372 1.17%
California 18,169,182 1,119,095 4,476,380 22,645,562 15,694,789 15.16%
Hawaii 345,334 31,037 124,148 469,482 325,380 0.31%
Idaho 598,562 47,721 190,884 789,446 547,135 0.53%
Nevada 924,059 56,281 225,124 1,149,183 796,456 0.77%
Oregon 1,887,398 108,186 432,744 2,320,142 1,608,003 1.55%
Washington 3,160,727 198,095 792,380 3,953,107 2,739,750 2.65%
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