Back to Federal guidance
Fiscal year 2008 state unemployment resource planning targets
Summary ETA provided state agencies preliminary fiscal year 2008 dollar and staffing targets for unemployment administration and explained the allocation method. Three attachments give state allocations, supporting workload calculations, and postage targets. ETA now lists the letter as Canceled.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 24-07
Date issued
July 11, 2007
Status
Withdrawn
ETA lists this letter Canceled as of 2026-10-24; its PDF prints an expiration date of July 11, 2008.
Status last verified October 24, 2026
Is this still the rule?
This document has been withdrawn. Ezel checks what federal law requires today, under current federal labor law, and answers your situation with citations.
About this page: The full text below is the official document from U.S. Department of Labor, Employment and Training Administration (ETA). Ezel adds the plain-English summary and tracks the document's status. The official source linked on this page is authoritative for any reliance.
UIPL24-07acc.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2007/UIPL24-07acc.pdf)
CLASSIFICATION
U. S. Department of Labor Unemployment Insurance
Employment and Training Administration Advisory System CORRESPONDENCE SYMBOL
Washington, D.C. 20210 OWS/DFAS
DATE
July 11, 2007
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 24-07
TO: STATE WORKFORCE AGENCIES
FROM: EMILY STOVER DeROCCO /s/
Assistant Secretary
SUBJECT: Fiscal Year (FY) 2008 State Workforce Agency Unemployment Insurance
(UI) Resource Planning Targets and Guidelines
1. Purpose.
a. To provide preliminary FY 2008 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 2008 resource planning; and
c. To explain how base resources were allocated among states.
2. References. ET Handbook No. 336, 18th Edition, State Quality Service Plans Planning and
Reporting Guidelines; ET Handbook No. 410, 3rd Edition, Resource Justification Model
(RJM).
3. FY 2008 Base Funding Level. The total for the FY 2008 UI planning targets is
$2,289,545,396, an increase of $7,289,171 over the FY 2007 level, due to workload growth
in the number of subject employers and wage records. This amount is included in the
Administration’s FY 2008 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 service/personnel benefit (PS/PB) rates and non-personal service (NPS)
dollars for FY 2008 are drawn from the RJM data collection submitted in 2007. The RJM
data collection methodology is explained in ET Handbook No. 410. Workloads used are
projections developed by the actuarial staff subject to the national limits of base workloads.
The following table shows the changes in the data inputs for the planning targets from
FY 2007 to FY 2008. These changes are described in more detail in section 7.
RESCISSIONS EXPIRATION DATE
None July 11, 2008
DATA INPUTS
CATEGORY FY 2007 Targets FY 2008 Targets
MPU values Average of actual for FY 2003, Average of actual for FY 2004,
2004, and 2005 (less state 2005, and 2006 (less state
dollars/hours)* dollars/hours)*
Annual hours worked FY 2007 projected FY 2008 projected
Non-Workload Staff Years FY 2005 actual FY 2006 actual
PS/PB rates FY 2005 actual, increased FY 2006 actual, increased
annually by 3 percent* annually by 3 percent*
NPS dollars FY 2005 actual, less state FY 2006 actual, less state dollars
dollars and one-time costs, and one-time costs, increased
increased annually by 3 percent annually by 3 percent
* Both state supplemental PS/PB expenditures and the hours worked/paid associated with those
expenditures were excluded from state RJM inputs, effectively leaving the PS/PB rates intact,
but reducing the MPU values.
5. Reduction to Availability. The data inputs described above and FY 2008 base workloads
produced a national total base state funding request of $2,498,239,512. Base funds
anticipated to be available for FY 2008, $2,289,545,396, are about 8.8 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 2008 UI planning targets reflect the economic
assumptions used in the President's budget request. The key assumptions for FY 2008
affecting workloads and administrative costs are:
Percent
- Average Civilian Total Unemployment Rate 4.7
- Average Insured Unemployment Rate 1.9
b. Base Workload Level. The FY 2008 national base claims-related workload was
formulated at 2.3 million average weekly insured unemployment (AWIU).
c. Funding Period. The “funding period” is the period during which states may obligate
funds. States may obligate FY 2008 UI grant funds through December 31, 2008, except
that states may obligate UI grant funds through September 30, 2010, if such obligations
are for automation acquisitions. States have an additional 90 days after the end of the
funding period to expend and liquidate obligations. Should an extension of the
expenditure/liquidation period be necessary, a state must seek in writing the approval of
the Grant Officer. Requests to extend the expenditure/liquidation period should be
submitted to the Regional Office at least 30 days prior to the end of the existing
deadline.
7. Allocation Methodologies.
A detailed description of the allocation methodologies follows:
a. UI Base Staff.
(1) Workload Functions Allocation Methodology. The FY 2008 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
2004, FY 2005, and FY 2006. 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 2008 data in
the RJM data collection instrument.
(b) Workload Forecasts. Each state’s total FY 2008 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 2008, the calculation
using states’ unreduced MPU values from the RJM data collection yielded
22,886 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 20,828 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 2006 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
2006.
b. Personnel Compensation Costs. The FY 2008 PS/PB rates were determined by using
each state's FY 2006 PS/PB rate for each functional activity and increasing the result by
3 percent annually.
c. Non-Personal Services. The FY 2008 NPS allocation was based on the states’ FY 2006
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 $429,876,504.
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 2008
planning targets.
1. Claims Activity Staff Years. The “stop-loss” for claims activity staff years is 15
percent. However, no state lost more than 15 percent in FY 2008, 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 2007, with a resulting “stop-gain” of
5.09 percent on states that would have gained more in total base dollars. This
adjustment is shown on a separate line in Attachment I.
f. Postage. For FY 2008, the Department will allocate $104,087,288 base postage
resources directly to states. The postage allocation methodology uses projected base
weeks claimed and subject employer workloads which are totaled for each state; base
postage resources are then calculated on a pro rata basis based on each state's share of
the total workload. Attachment III displays the state level detail regarding this
allocation.
8. General Guidelines for Above-Base Workload Resource Levels. The State Administration
budget activity includes a reserve for above-base workloads.
The National Office will use the quarterly hours data on the UI-1 report, the allocated claims
activity staff years paid, and the allocated annual MPU values in the FY 2008 above-base
certification process. States should submit the UI-1 report by October 1, 2007; the annual
hours on the report should agree with the FY 2008 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 2008 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 and meet established
program goals and requirements. Thus, states have the flexibility to move UI resources
among UI program categories, quarters within a fiscal year, and specific cost categories.
States are held accountable on a bottom-line basis, giving states the discretion to use UI
administrative resources to meet their assessment of needs and to meet UI performance
requirements. The only exception to bottom-line authority is that states may not change the
staff year level in the claims activities category from the allocated staff year level for
purposes of computing above base resources. This is to ensure that states do not earn more
above-base resources than they would otherwise have been entitled to earn.
11. Action Required. State Administrators are requested to:
a. Provide to the appropriate staff the FY 2008 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, 2007.
c. Submit to the appropriate Regional Office as part of the SQSP, the FY 2008 SF 424,
424A and 424B.
d. Submit the FY 2008 UI-1 report via the UI Required Reports system by October 1,
2007.
12. Inquiries. Questions should be directed to the appropriate Regional Office.
13. Attachments.
I. FY 2008 Detailed State Base Staff Planning Levels
II. Back-up Material for Allocation of FY 2008 UI Base Staff
III. FY 2008 Base Postage Allocation
UIPL24-07a1.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2007/UIPL24-07a1.pdf)
Attachment I
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NATIONAL TOTAL *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17,588,000 5,823.1 53,972 314,284,238
WEEKS CLAIMED 119,600,000 2,593.4 52,518 136,200,731
NON MONETARY 7,384,000 3,764.1 59,524 224,054,064
APPEALS 978,000 2,103.3 74,247 156,163,664
SAVE 83.4 72,301 6,029,915
CLAIMS ACTIVITY STAFF 14,367.3 58,239 836,732,612
WAGE RECORDS 645,178,000 958.6 58,751 56,318,574
TAX FUNCTIONS 7,509,000 5,585.9 63,045 352,164,981
EMPLOYER ACTIVITY STAFF 6,544.5 62,416 408,483,555
BENEFIT PMT CONTROL 1505.8 63,433 95,517,528
UI PERFORMS 502.3 67,172 33,740,689
OPERATING STAFF 22,919.9 59,969 1,374,474,384
SUPPORT 16.64% 3813.3 76,012 289,854,763
AS&T 2,585.0 75,567 195,339,745
TOTAL STAFF 29,318.2 63,431 1,859,668,892
NON-PERSONAL SERVICES 429,876,504
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,289,545,396
POSTAGE 104,087,288
TOTAL ALLOCATION (including POSTAGE) 2,393,632,684
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 1 *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,669,044 951.3 52,043 49,508,336
WEEKS CLAIMED 22,984,514 517.9 51,463 26,652,940
NON MONETARY 892,255 684.2 65,388 44,738,354
APPEALS 119,475 312.7 83,380 26,072,826
SAVE 15.5 71,400 1,106,695
CLAIMS ACTIVITY STAFF 2,481.6 59,671 148,079,151
WAGE RECORDS 96,942,582 73.3 59,244 4,342,587
TAX FUNCTIONS 1,244,102 893.0 72,282 64,547,490
EMPLOYER ACTIVITY STAFF 966.3 71,293 68,890,077
BENEFIT PMT CONTROL 250.3 65,145 16,305,883
UI PERFORMS 83.9 74,883 6,282,678
OPERATING STAFF 3,782.1 63,340 239,557,789
SUPPORT 19.75% 746.8 85,241 63,658,261
AS&T 464.2 79,662 36,979,149
TOTAL STAFF 4,993.1 68,133 340,195,199
NON-PERSONAL SERVICES 88,786,200
STOP-LOSS/STOP-GAIN -1,301,086
TOTAL ALLOCATION (excluding POSTAGE) 427,680,313
POSTAGE 19,449,708
TOTAL ALLOCATION (including POSTAGE) 447,130,021
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CONNECTICUT *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,743.66
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.780 218,508 58.0 79,560 4,614,480
WEEKS CLAIMED 2.355 1,731,877 39.0 76,684 2,990,676
NON MONETARY 69.943 90,934 60.8 113,403 6,894,902
APPEALS 221.708 15,085 32.0 121,994 3,903,808
SAVE 0.7 107,138 74,997
CLAIMS ACTIVITY STAFF 190.5 97,002 18,478,863
WAGE RECORDS 0.110 7,819,772 8.2 76,733 629,211
TAX FUNCTIONS 96.853 98,785 91.5 123,843 11,331,635
EMPLOYER ACTIVITY STAFF 99.7 119,968 11,960,846
BENEFIT PMT CONTROL 13.6 73,476 999,274
UI PERFORMS 480 7.3 108,497 792,028
OPERATING STAFF 311.1 103,603 32,231,011
SUPPORT 13.40% 41.7 132,298 5,516,827
AS&T 50.4 136,679 6,888,622
TOTAL STAFF 403.2 110,706 44,636,460
NON-PERSONAL SERVICES 3,452,758
STOP-LOSS/STOP-GAIN -283,956
TOTAL ALLOCATION (excluding POSTAGE) 47,805,262
POSTAGE 1,479,560
TOTAL ALLOCATION (including POSTAGE) 49,284,822
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MAINE *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,732.25
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.670 64,198 25.1 57,658 1,447,216
WEEKS CLAIMED 2.787 462,689 12.4 61,207 758,967
NON MONETARY 65.357 35,173 22.1 67,752 1,497,319
APPEALS 276.424 4,727 12.6 75,141 946,777
SAVE 0.1 66,972 6,697
CLAIMS ACTIVITY STAFF 72.3 64,412 4,656,976
WAGE RECORDS 0.163 2,914,734 4.6 55,404 254,858
TAX FUNCTIONS 84.417 41,845 34.0 62,705 2,131,970
EMPLOYER ACTIVITY STAFF 38.6 61,835 2,386,828
BENEFIT PMT CONTROL 6.3 69,193 435,916
UI PERFORMS 360 7.7 69,018 531,439
OPERATING STAFF 124.9 64,141 8,011,159
SUPPORT 14.41% 18.0 83,752 1,507,536
AS&T 7.9 75,556 596,892
TOTAL STAFF 150.8 67,079 10,115,587
NON-PERSONAL SERVICES 1,465,344
STOP-LOSS/STOP-GAIN 238,172
TOTAL ALLOCATION (excluding POSTAGE) 11,819,103
POSTAGE 438,278
TOTAL ALLOCATION (including POSTAGE) 12,257,381
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MASSACHUSETTS *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,625.07
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.002 383,847 137.8 55,466 7,643,215
WEEKS CLAIMED 1.741 3,491,697 62.3 59,347 3,697,318
NON MONETARY 71.197 173,195 126.5 63,474 8,029,461
APPEALS 249.990 19,790 50.7 71,987 3,649,741
SAVE 2.5 65,435 163,588
CLAIMS ACTIVITY STAFF 379.8 61,041 23,183,323
WAGE RECORDS 0.001 15,267,450 0.2 90,706 18,141
TAX FUNCTIONS 49.374 185,200 93.8 64,392 6,039,970
EMPLOYER ACTIVITY STAFF 94.0 64,448 6,058,111
BENEFIT PMT CONTROL 28.6 59,242 1,694,321
UI PERFORMS 480 10.9 80,390 876,251
OPERATING STAFF 513.3 61,975 31,812,006
SUPPORT 24.92% 127.9 79,045 10,109,856
AS&T 50.6 67,278 3,404,267
TOTAL STAFF 691.8 65,519 45,326,129
NON-PERSONAL SERVICES 14,438,030
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 59,764,159
POSTAGE 2,944,139
TOTAL ALLOCATION (including POSTAGE) 62,708,298
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW HAMPSHIRE *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,622.24
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.851 50,778 17.1 50,623 865,653
WEEKS CLAIMED 5.903 279,724 17.0 50,599 860,183
NON MONETARY 54.185 34,961 19.5 60,536 1,180,452
APPEALS 218.863 2,741 6.2 67,010 415,462
SAVE 0.1 57,152 5,715
CLAIMS ACTIVITY STAFF 59.9 55,550 3,327,465
WAGE RECORDS 0.137 3,239,442 4.6 44,829 206,213
TAX FUNCTIONS 79.301 40,774 33.2 55,657 1,847,812
EMPLOYER ACTIVITY STAFF 37.8 54,339 2,054,025
BENEFIT PMT CONTROL 7.0 62,604 438,228
UI PERFORMS 360 4.9 64,589 316,486
OPERATING STAFF 109.6 55,987 6,136,204
SUPPORT 13.14% 14.4 64,925 934,920
AS&T 34.1 50,174 1,710,933
TOTAL STAFF 158.1 55,547 8,782,057
NON-PERSONAL SERVICES 1,621,167
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 10,403,224
POSTAGE 308,027
TOTAL ALLOCATION (including POSTAGE) 10,711,251
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW JERSEY *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,448.30
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 43.461 575,360 287.8 54,031 15,550,122
WEEKS CLAIMED 1.928 4,956,516 110.0 56,346 6,198,060
NON MONETARY 66.986 190,468 146.8 62,979 9,245,317
APPEALS 219.555 32,973 83.3 75,710 6,306,643
SAVE 5.5 67,489 371,190
CLAIMS ACTIVITY STAFF 633.4 59,475 37,671,332
WAGE RECORDS 0.124 19,066,119 27.2 63,173 1,718,306
TAX FUNCTIONS 41.544 262,369 125.4 75,685 9,490,899
EMPLOYER ACTIVITY STAFF 152.6 73,455 11,209,205
BENEFIT PMT CONTROL 66.3 71,167 4,718,372
UI PERFORMS 480 12.2 78,105 952,881
OPERATING STAFF 864.5 63,102 54,551,790
SUPPORT 19.56% 169.1 91,861 15,533,695
AS&T 93.9 80,244 7,534,912
TOTAL STAFF 1,127.5 68,843 77,620,397
NON-PERSONAL SERVICES 14,948,113
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 92,568,510
POSTAGE 4,177,788
TOTAL ALLOCATION (including POSTAGE) 96,746,298
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW YORK *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,604.68
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.614 1,065,766 228.2 55,442 12,651,864
WEEKS CLAIMED 1.797 9,038,364 168.7 54,846 9,252,520
NON MONETARY 80.286 246,667 205.7 67,189 13,820,777
APPEALS 269.373 34,588 96.8 93,949 9,094,263
SAVE 6.0 73,646 441,876
CLAIMS ACTIVITY STAFF 705.4 64,164 45,261,300
WAGE RECORDS 0.027 39,859,391 11.2 68,995 772,744
TAX FUNCTIONS 80.295 490,035 408.7 72,530 29,643,011
EMPLOYER ACTIVITY STAFF 419.9 72,436 30,415,755
BENEFIT PMT CONTROL 93.2 68,322 6,367,610
UI PERFORMS 480 16.1 92,097 1,482,762
OPERATING STAFF 1,234.6 67,655 83,527,427
SUPPORT 21.51% 265.6 92,087 24,458,307
AS&T 155.9 87,060 13,572,654
TOTAL STAFF 1,656.1 73,400 121,558,388
NON-PERSONAL SERVICES 45,588,455
STOP-LOSS/STOP-GAIN -527,949
TOTAL ALLOCATION (excluding POSTAGE) 166,618,894
POSTAGE 7,650,595
TOTAL ALLOCATION (including POSTAGE) 174,269,489
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PUERTO RICO *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,531.01
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 73.269 186,066 148.4 23,375 3,468,850
WEEKS CLAIMED 4.244 2,089,942 96.6 23,375 2,258,025
NON MONETARY 78.407 79,876 68.2 24,552 1,674,446
APPEALS 348.187 4,262 16.2 29,548 478,678
SAVE 0.1 25,137 2,514
CLAIMS ACTIVITY STAFF 329.5 23,923 7,882,513
WAGE RECORDS 0.143 4,662,514 7.3 22,977 167,732
TAX FUNCTIONS 95.32 64,688 67.1 24,591 1,650,056
EMPLOYER ACTIVITY STAFF 74.4 24,433 1,817,788
BENEFIT PMT CONTROL 17.4 30,940 538,356
UI PERFORMS 480 9.9 28,052 277,715
OPERATING STAFF 431.2 24,389 10,516,372
SUPPORT 16.79% 72.4 30,150 2,182,860
AS&T 48.3 32,174 1,554,004
TOTAL STAFF 551.9 25,826 14,253,236
NON-PERSONAL SERVICES 2,966,780
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 17,220,016
POSTAGE 1,633,759
TOTAL ALLOCATION (including POSTAGE) 18,853,775
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** RHODE ISLAND *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,510.53
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 41.767 75,969 35.0 73,613 2,576,455
WEEKS CLAIMED 0.594 568,297 3.7 59,170 218,929
NON MONETARY 84.574 25,687 24.0 75,205 1,804,920
APPEALS 240.229 3,869 10.3 95,866 987,420
SAVE 0.5 80,236 40,118
CLAIMS ACTIVITY STAFF 73.5 76,569 5,627,842
WAGE RECORDS 0.048 2,349,894 1.2 43,795 52,554
TAX FUNCTIONS 36.516 33,997 13.7 72,586 994,428
EMPLOYER ACTIVITY STAFF 14.9 70,267 1,046,982
BENEFIT PMT CONTROL 11.6 66,545 771,922
UI PERFORMS 480 7.7 78,488 604,358
OPERATING STAFF 107.7 74,755 8,051,104
SUPPORT 19.41% 20.9 106,289 2,221,440
AS&T 12.5 79,610 995,125
TOTAL STAFF 141.1 79,856 11,267,669
NON-PERSONAL SERVICES 2,341,661
STOP-LOSS/STOP-GAIN -491,930
TOTAL ALLOCATION (excluding POSTAGE) 13,117,400
POSTAGE 489,903
TOTAL ALLOCATION (including POSTAGE) 13,607,303
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VERMONT *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,741.74
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.804 46,249 10.1 53,520 540,552
WEEKS CLAIMED 1.782 341,585 5.8 55,860 323,988
NON MONETARY 58.257 14,472 8.1 57,887 468,885
APPEALS 330.710 1,365 4.3 63,738 274,073
SAVE 0.0 62,491 0
CLAIMS ACTIVITY STAFF 28.3 56,802 1,607,498
WAGE RECORDS 0.565 1,564,822 8.5 60,484 514,114
TAX FUNCTIONS 76.551 21,697 15.9 62,519 994,052
EMPLOYER ACTIVITY STAFF 24.4 61,810 1,508,166
BENEFIT PMT CONTROL 6.0 53,817 322,902
UI PERFORMS 360 6.3 66,645 419,864
OPERATING STAFF 65.0 59,360 3,858,430
SUPPORT 18.77% 12.2 78,724 960,433
AS&T 8.5 73,217 622,345
TOTAL STAFF 85.7 63,491 5,441,208
NON-PERSONAL SERVICES 1,324,383
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,765,591
POSTAGE 297,978
TOTAL ALLOCATION (including POSTAGE) 7,063,569
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGIN ISLANDS *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,682.85
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 166.019 2,303 3.8 39,455 149,929
WEEKS CLAIMED 10.140 23,823 2.4 39,281 94,274
NON MONETARY 302.480 822 2.5 48,750 121,875
APPEALS 367.792 75 0.3 53,203 15,961
SAVE 0.0 44,028 0
CLAIMS ACTIVITY STAFF 9.0 42,449 382,039
WAGE RECORDS 0.159 198,444 0.3 29,045 8,714
TAX FUNCTIONS 208.303 4,712 9.7 43,676 423,657
EMPLOYER ACTIVITY STAFF 10.0 43,237 432,371
BENEFIT PMT CONTROL 0.3 63,272 18,982
UI PERFORMS 0 0.9 32,104 28,894
OPERATING STAFF 20.2 42,687 862,286
SUPPORT 22.77% 4.6 50,519 232,387
AS&T 2.1 47,331 99,395
TOTAL STAFF 26.9 44,389 1,194,068
NON-PERSONAL SERVICES 639,509
STOP-LOSS/STOP-GAIN -235,423
TOTAL ALLOCATION (excluding POSTAGE) 1,598,154
POSTAGE 29,682
TOTAL ALLOCATION (including POSTAGE) 1,627,836
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 2 *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,973,305 676.3 48,131 32,551,257
WEEKS CLAIMED 13,082,656 389.2 48,210 18,763,300
NON MONETARY 796,781 374.1 54,773 20,490,399
APPEALS 100,743 225.8 68,192 15,397,798
SAVE 1.2 58,610 70,332
CLAIMS ACTIVITY STAFF 1,666.6 52,366 87,273,086
WAGE RECORDS 61,438,624 95.2 50,060 4,765,740
TAX FUNCTIONS 702,593 640.0 61,402 39,297,348
EMPLOYER ACTIVITY STAFF 735.2 59,933 44,063,088
BENEFIT PMT CONTROL 176.6 56,893 10,047,329
UI PERFORMS 51.8 66,018 3,419,711
OPERATING STAFF 2,630.2 55,054 144,803,214
SUPPORT 20.09% 528.5 68,711 36,313,719
AS&T 289.3 68,390 19,785,268
TOTAL STAFF 3,448.0 58,266 200,902,201
NON-PERSONAL SERVICES 37,152,919
STOP-LOSS/STOP-GAIN -1,852,700
TOTAL ALLOCATION (excluding POSTAGE) 236,202,420
POSTAGE 11,055,242
TOTAL ALLOCATION (including POSTAGE) 247,257,662
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DELAWARE *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,691.66
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.513 63,587 22.2 43,207 959,195
WEEKS CLAIMED 2.963 392,311 11.5 47,365 544,698
NON MONETARY 75.223 15,504 11.5 58,511 672,877
APPEALS 226.186 3,676 8.2 61,900 507,580
SAVE 0.0 55,759 0
CLAIMS ACTIVITY STAFF 53.4 50,269 2,684,350
WAGE RECORDS 0.323 1,968,940 6.3 55,859 351,912
TAX FUNCTIONS 96.813 26,561 25.3 52,381 1,325,239
EMPLOYER ACTIVITY STAFF 31.6 53,074 1,677,151
BENEFIT PMT CONTROL 7.5 52,546 394,095
UI PERFORMS 360 9.6 60,808 583,757
OPERATING STAFF 102.1 52,295 5,339,353
SUPPORT 18.02% 18.4 74,120 1,363,808
AS&T 5.6 92,887 520,167
TOTAL STAFF 126.1 57,283 7,223,328
NON-PERSONAL SERVICES 1,277,199
STOP-LOSS/STOP-GAIN 194,678
TOTAL ALLOCATION (excluding POSTAGE) 8,695,205
POSTAGE 346,796
TOTAL ALLOCATION (including POSTAGE) 9,042,001
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DIST. OF COLUMBIA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,732.61
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 71.634 29,814 20.5 61,272 1,256,076
WEEKS CLAIMED 2.864 333,406 9.2 59,481 547,225
NON MONETARY 63.426 14,094 8.6 67,252 578,367
APPEALS 290.409 2,178 6.1 104,381 636,724
SAVE 0.2 66,860 13,372
CLAIMS ACTIVITY STAFF 44.6 67,977 3,031,764
WAGE RECORDS 0.195 2,289,646 4.3 64,212 276,112
TAX FUNCTIONS 67.896 28,240 18.4 64,518 1,187,131
EMPLOYER ACTIVITY STAFF 22.7 64,460 1,463,243
BENEFIT PMT CONTROL 6.7 56,406 377,920
UI PERFORMS 480 5.1 78,687 401,304
OPERATING STAFF 79.1 66,678 5,274,231
SUPPORT 20.10% 15.9 82,444 1,310,860
AS&T 14 79,347 1,110,858
TOTAL STAFF 109.0 70,605 7,695,949
NON-PERSONAL SERVICES 754,959
STOP-LOSS/STOP-GAIN 943,430
TOTAL ALLOCATION (excluding POSTAGE) 9,394,338
POSTAGE 310,494
TOTAL ALLOCATION (including POSTAGE) 9,704,832
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MARYLAND *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,735.61
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 49.823 222,055 106.2 49,374 5,243,519
WEEKS CLAIMED 2.563 1,591,154 39.2 50,922 1,996,142
NON MONETARY 49.675 287,364 137.1 55,941 7,669,511
APPEALS 201.427 21,534 41.7 81,125 3,382,913
SAVE 0.4 61,646 24,658
CLAIMS ACTIVITY STAFF 324.6 56,429 18,316,743
WAGE RECORDS 0.182 11,916,185 20.8 55,644 1,157,395
TAX FUNCTIONS 114.876 141,140 155.7 60,411 9,405,993
EMPLOYER ACTIVITY STAFF 176.5 59,849 10,563,388
BENEFIT PMT CONTROL 32.9 63,479 2,088,459
UI PERFORMS 480 11.7 69,595 814,262
OPERATING STAFF 545.7 58,242 31,782,852
SUPPORT 18.34% 100.1 76,948 7,702,495
AS&T 78.4 69,658 5,461,187
TOTAL STAFF 724.2 62,064 44,946,534
NON-PERSONAL SERVICES 5,875,617
STOP-LOSS/STOP-GAIN -2,321,411
TOTAL ALLOCATION (excluding POSTAGE) 48,500,740
POSTAGE 1,499,522
TOTAL ALLOCATION (including POSTAGE) 50,000,262
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PENNSYLVANIA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,641.47
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.272 1,257,590 322.7 51,581 16,645,189
WEEKS CLAIMED 2.932 8,704,965 259.1 49,035 12,704,969
NON MONETARY 40.652 345,672 142.7 54,147 7,726,777
APPEALS 240.249 55,725 135.9 65,211 8,862,175
SAVE 0.2 59,570 11,914
CLAIMS ACTIVITY STAFF 860.6 53,394 45,951,024
WAGE RECORDS 0.103 26,337,740 27.5 62,819 1,727,523
TAX FUNCTIONS 111.43 287,232 325.0 64,982 21,119,150
EMPLOYER ACTIVITY STAFF 352.5 64,813 22,846,673
BENEFIT PMT CONTROL 98.0 58,368 5,720,064
UI PERFORMS 480 11.5 68,920 792,580
OPERATING STAFF 1,322.6 56,941 75,310,341
SUPPORT 22.74% 300.7 66,179 19,900,025
AS&T 134.2 64,959 8,717,498
TOTAL STAFF 1,757.5 59,134 103,927,864
NON-PERSONAL SERVICES 17,156,694
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 121,084,558
POSTAGE 6,854,400
TOTAL ALLOCATION (including POSTAGE) 127,938,958
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGINIA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,786.73
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 58.395 323,924 176.4 41,414 7,305,430
WEEKS CLAIMED 3.553 1,409,333 46.7 42,827 2,000,021
NON MONETARY 60.149 104,529 58.6 53,411 3,129,885
APPEALS 188.960 13,753 24.2 60,486 1,463,761
SAVE 0.4 50,970 20,388
CLAIMS ACTIVITY STAFF 306.3 45,444 13,919,485
WAGE RECORDS 0.207 15,645,299 30.2 31,622 954,984
TAX FUNCTIONS 45.924 182,475 78.2 55,190 4,315,858
EMPLOYER ACTIVITY STAFF 108.4 48,624 5,270,842
BENEFIT PMT CONTROL 20.2 46,271 934,674
UI PERFORMS 480 5.0 70,150 350,750
OPERATING STAFF 439.9 46,546 20,475,751
SUPPORT 14.53% 63.9 66,376 4,241,426
AS&T 32.6 74,969 2,443,989
TOTAL STAFF 536.4 50,636 27,161,166
NON-PERSONAL SERVICES 9,017,034
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 36,178,200
POSTAGE 1,488,057
TOTAL ALLOCATION (including POSTAGE) 37,666,257
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WEST VIRGINIA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,619.67
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.982 76,335 28.3 40,348 1,141,848
WEEKS CLAIMED 3.501 651,487 23.5 41,287 970,245
NON MONETARY 51.076 29,618 15.6 45,704 712,982
APPEALS 242.874 3,877 9.7 56,149 544,645
SAVE 0.0 49,508 0
CLAIMS ACTIVITY STAFF 77.1 43,706 3,369,720
WAGE RECORDS 0.182 3,280,814 6.1 48,822 297,814
TAX FUNCTIONS 98.405 36,945 37.4 51,978 1,943,977
EMPLOYER ACTIVITY STAFF 43.5 51,535 2,241,791
BENEFIT PMT CONTROL 11.3 47,090 532,117
UI PERFORMS 480 8.9 53,602 477,058
OPERATING STAFF 140.8 47,022 6,620,686
SUPPORT 20.95% 29.5 60,851 1,795,105
AS&T 24.5 62,513 1,531,569
TOTAL STAFF 194.8 51,064 9,947,360
NON-PERSONAL SERVICES 3,071,416
STOP-LOSS/STOP-GAIN -669,397
TOTAL ALLOCATION (excluding POSTAGE) 12,349,379
POSTAGE 555,973
TOTAL ALLOCATION (including POSTAGE) 12,905,352
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 3 *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,057,227 1,021.8 43,104 44,043,172
WEEKS CLAIMED 16,822,966 409.6 44,621 18,276,960
NON MONETARY 978,700 474.7 47,401 22,501,118
APPEALS 188,323 364.7 55,248 20,149,030
SAVE 5.3 52,278 277,074
CLAIMS ACTIVITY STAFF 2,276.1 46,240 105,247,354
WAGE RECORDS 120,605,195 164.6 41,011 6,750,386
TAX FUNCTIONS 1,341,585 1,016.2 53,281 54,144,209
EMPLOYER ACTIVITY STAFF 1,180.8 51,571 60,894,595
BENEFIT PMT CONTROL 256.8 50,569 12,986,049
UI PERFORMS 84.6 58,899 4,982,818
OPERATING STAFF 3,798.3 48,472 184,110,816
SUPPORT 15.63% 593.5 63,205 37,512,280
AS&T 369.6 76,642 28,326,925
TOTAL STAFF 4,761.4 52,495 249,950,021
NON-PERSONAL SERVICES 50,116,534
STOP-LOSS/STOP-GAIN -1,019,348
TOTAL ALLOCATION (excluding POSTAGE) 299,047,207
POSTAGE 15,434,953
TOTAL ALLOCATION (including POSTAGE) 314,482,160
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALABAMA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,750.07
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.095 236,320 81.2 50,596 4,108,395
WEEKS CLAIMED 2.637 1,147,848 28.8 50,439 1,452,643
NON MONETARY 82.631 77,254 60.8 53,507 3,253,226
APPEALS 233.497 12,090 26.9 64,369 1,731,526
SAVE 0.2 58,022 11,604
CLAIMS ACTIVITY STAFF 197.9 53,347 10,557,394
WAGE RECORDS 0.160 9,135,521 13.9 42,489 590,597
TAX FUNCTIONS 97.629 89,038 82.8 58,155 4,815,234
EMPLOYER ACTIVITY STAFF 96.7 55,903 5,405,831
BENEFIT PMT CONTROL 25.0 59,382 1,484,550
UI PERFORMS 480.0 8.6 69,140 594,604
OPERATING STAFF 328.2 54,974 18,042,379
SUPPORT 22.09% 72.5 71,798 5,205,355
AS&T 39.0 67,485 2,631,915
TOTAL STAFF 439.7 58,858 25,879,649
NON-PERSONAL SERVICES 1,104,066
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 26,983,715
POSTAGE 1,046,187
TOTAL ALLOCATION (including POSTAGE) 28,029,902
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** FLORIDA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,858.39
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.714 535,474 181.1 42,199 7,642,239
WEEKS CLAIMED 3.083 4,062,319 112.3 44,503 4,997,687
NON MONETARY 57.364 306,754 157.8 44,890 7,083,642
APPEALS 173.715 56,689 88.3 64,295 5,677,249
SAVE 3.6 53,120 191,232
CLAIMS ACTIVITY STAFF 543.1 47,122 25,592,049
WAGE RECORDS 0.109 38,988,721 38.1 41,098 1,565,834
TAX FUNCTIONS 58.556 494,568 259.7 61,546 15,983,496
EMPLOYER ACTIVITY STAFF 297.8 58,930 17,549,330
BENEFIT PMT CONTROL 36.7 47,091 1,728,240
UI PERFORMS 480 10.3 57,680 594,104
OPERATING STAFF 887.9 51,204 45,463,723
SUPPORT 5.77% 51.2 69,159 3,540,941
AS&T 80.6 106,154 8,556,012
TOTAL STAFF 1,019.7 56,449 57,560,676
NON-PERSONAL SERVICES 12,111,465
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 69,672,141
POSTAGE 4,201,855
TOTAL ALLOCATION (including POSTAGE) 73,873,996
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** GEORGIA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,811.15
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.017 491,387 181.0 37,352 6,760,712
WEEKS CLAIMED 2.783 2,392,945 61.3 39,380 2,413,994
NON MONETARY 48.657 142,200 63.7 43,941 2,799,042
APPEALS 224.026 32,739 67.5 47,496 3,205,980
SAVE 0.5 47,130 23,565
CLAIMS ACTIVITY STAFF 374.0 40,651 15,203,293
WAGE RECORDS 0.235 17,890,271 38.7 41,106 1,590,802
TAX FUNCTIONS 94.271 212,116 184.0 47,293 8,701,912
EMPLOYER ACTIVITY STAFF 222.7 46,218 10,292,714
BENEFIT PMT CONTROL 38.1 46,734 1,780,565
UI PERFORMS 480 9.5 59,668 566,846
OPERATING STAFF 644.3 43,215 27,843,418
SUPPORT 22.64% 145.9 65,291 9,525,957
AS&T 63 68,979 4,345,677
TOTAL STAFF 853.2 48,892 41,715,052
NON-PERSONAL SERVICES 8,398,423
STOP-LOSS/STOP-GAIN 1,990,837
TOTAL ALLOCATION (excluding POSTAGE) 52,104,312
POSTAGE 2,254,735
TOTAL ALLOCATION (including POSTAGE) 54,359,046
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KENTUCKY *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,676.47
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.048 307,300 116.2 44,552 5,176,942
WEEKS CLAIMED 2.554 1,535,790 39.0 42,825 1,670,175
NON MONETARY 54.332 72,491 39.2 54,874 2,151,061
APPEALS 201.964 14,059 28.2 55,496 1,564,987
SAVE 0.1 48,312 4,831
CLAIMS ACTIVITY STAFF 222.7 47,454 10,567,996
WAGE RECORDS 0.135 8,664,435 11.6 42,617 494,357
TAX FUNCTIONS 90.313 85,063 76.4 46,613 3,561,233
EMPLOYER ACTIVITY STAFF 88.0 46,086 4,055,590
BENEFIT PMT CONTROL 30.5 50,209 1,531,375
UI PERFORMS 480 5.9 62,945 371,376
OPERATING STAFF 347.1 47,613 16,526,337
SUPPORT 24.00% 83.3 47,858 3,986,571
AS&T 17.4 64,026 1,114,052
TOTAL STAFF 447.8 48,296 21,626,960
NON-PERSONAL SERVICES 2,699,378
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 24,326,338
POSTAGE 1,304,981
TOTAL ALLOCATION (including POSTAGE) 25,631,319
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSISSIPPI *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,825.92
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 43.725 154,894 61.8 39,341 2,431,274
WEEKS CLAIMED 2.855 839,445 21.9 41,138 900,922
NON MONETARY 61.472 62,736 35.2 40,547 1,427,254
APPEALS 232.621 11,706 24.9 45,175 1,124,858
SAVE 0.1 44,266 4,427
CLAIMS ACTIVITY STAFF 143.9 40,922 5,888,735
WAGE RECORDS 0.173 5,435,845 8.6 38,364 329,930
TAX FUNCTIONS 89.868 55,306 45.4 43,060 1,954,924
EMPLOYER ACTIVITY STAFF 54.0 42,312 2,284,854
BENEFIT PMT CONTROL 20.5 48,141 986,891
UI PERFORMS 480 9.6 48,170 462,432
OPERATING STAFF 228.0 42,206 9,622,912
SUPPORT 17.50% 39.9 57,736 2,303,666
AS&T 29.8 56,176 1,674,045
TOTAL STAFF 297.7 45,686 13,600,623
NON-PERSONAL SERVICES 6,838,983
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 20,439,606
POSTAGE 737,805
TOTAL ALLOCATION (including POSTAGE) 21,177,411
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH CAROLINA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,803.71
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.880 693,380 178.6 48,670 8,692,462
WEEKS CLAIMED 1.997 3,410,148 62.9 48,696 3,062,978
NON MONETARY 25.742 165,129 39.3 52,000 2,043,600
APPEALS 216.759 34,246 68.6 55,928 3,836,661
SAVE 0.4 53,919 21,568
CLAIMS ACTIVITY STAFF 349.8 50,478 17,657,269
WAGE RECORDS 0.084 18,594,012 14.4 43,886 631,958
TAX FUNCTIONS 89.608 193,282 160.0 55,459 8,873,440
EMPLOYER ACTIVITY STAFF 174.4 54,503 9,505,398
BENEFIT PMT CONTROL 38.2 53,575 2,046,565
UI PERFORMS 480 17.4 61,798 1,075,285
OPERATING STAFF 579.8 52,233 30,284,517
SUPPORT 13.92% 80.7 68,149 5,499,624
AS&T 54.9 70,712 3,882,089
TOTAL STAFF 715.4 55,446 39,666,230
NON-PERSONAL SERVICES 7,939,994
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 47,606,224
POSTAGE 2,909,900
TOTAL ALLOCATION (including POSTAGE) 50,516,124
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH CAROLINA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,633.26
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.730 327,983 116.2 40,523 4,708,773
WEEKS CLAIMED 2.757 1,611,872 45.3 41,872 1,896,802
NON MONETARY 53.316 76,574 41.7 45,613 1,902,062
APPEALS 233.354 10,936 26.0 49,929 1,298,154
SAVE 0.1 46,814 4,681
CLAIMS ACTIVITY STAFF 229.3 42,784 9,810,472
WAGE RECORDS 0.198 8,834,074 17.8 39,094 695,873
TAX FUNCTIONS 100.053 98,568 100.6 48,244 4,853,346
EMPLOYER ACTIVITY STAFF 118.4 46,868 5,549,219
BENEFIT PMT CONTROL 24.2 47,473 1,148,847
UI PERFORMS 480 11.2 57,142 639,990
OPERATING STAFF 383.1 44,763 17,148,528
SUPPORT 12.71% 48.7 63,462 3,090,599
AS&T 50.2 66,770 3,351,854
TOTAL STAFF 482.0 48,944 23,590,981
NON-PERSONAL SERVICES 4,202,232
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 27,793,213
POSTAGE 1,395,480
TOTAL ALLOCATION (including POSTAGE) 29,188,693
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TENNESSEE *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,680.20
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.316 310,489 105.7 42,785 4,522,375
WEEKS CLAIMED 2.108 1,822,599 38.1 49,390 1,881,759
NON MONETARY 49.299 75,562 37.0 49,763 1,841,231
APPEALS 218.036 15,858 34.3 49,843 1,709,615
SAVE 0.3 50,552 15,166
CLAIMS ACTIVITY STAFF 215.4 46,287 9,970,146
WAGE RECORDS 0.166 13,062,316 21.5 39,583 851,035
TAX FUNCTIONS 95.185 113,644 107.3 50,332 5,400,624
EMPLOYER ACTIVITY STAFF 128.8 48,538 6,251,659
BENEFIT PMT CONTROL 43.6 52,271 2,279,016
UI PERFORMS 480 12.1 56,048 678,181
OPERATING STAFF 399.9 47,959 19,179,002
SUPPORT 17.83% 71.3 61,144 4,359,567
AS&T 34.7 79,864 2,771,281
TOTAL STAFF 505.9 52,006 26,309,850
NON-PERSONAL SERVICES 6,821,993
STOP-LOSS/STOP-GAIN -3,010,185
TOTAL ALLOCATION (excluding POSTAGE) 30,121,658
POSTAGE 1,584,010
TOTAL ALLOCATION (including POSTAGE) 31,705,668
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 4 *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,705,490 620.4 46,727 28,989,232
WEEKS CLAIMED 11,184,912 278.0 46,477 12,920,620
NON MONETARY 1,018,561 432.8 47,647 20,621,714
APPEALS 146,312 298.9 58,902 17,605,711
SAVE 7.8 54,918 428,358
CLAIMS ACTIVITY STAFF 1,637.9 49,188 80,565,635
WAGE RECORDS 97,556,240 96.2 47,074 4,528,482
TAX FUNCTIONS 1,034,292 864.7 53,296 46,084,740
EMPLOYER ACTIVITY STAFF 960.9 52,673 50,613,222
BENEFIT PMT CONTROL 245.8 50,233 12,347,371
UI PERFORMS 97.7 55,415 5,414,084
OPERATING STAFF 2,942.3 50,620 148,940,312
SUPPORT 13.44% 395.5 72,397 28,632,892
AS&T 392.1 65,777 25,790,986
TOTAL STAFF 3,729.9 54,523 203,364,190
NON-PERSONAL SERVICES 48,050,761
STOP-LOSS/STOP-GAIN 7,923,800
TOTAL ALLOCATION (excluding POSTAGE) 259,338,751
POSTAGE 10,658,089
TOTAL ALLOCATION (including POSTAGE) 269,996,840
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARKANSAS *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,809.56
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 48.732 223,236 100.2 40,440 4,052,088
WEEKS CLAIMED 2.116 1,365,997 26.6 43,196 1,149,014
NON MONETARY 56.880 65,171 34.1 44,813 1,528,123
APPEALS 212.341 10,170 19.9 51,581 1,026,462
SAVE 0.1 48,610 4,861
CLAIMS ACTIVITY STAFF 180.9 42,900 7,760,548
WAGE RECORDS 0.207 5,686,178 10.8 33,109 357,577
TAX FUNCTIONS 84.175 63,618 49.3 44,812 2,209,232
EMPLOYER ACTIVITY STAFF 60.1 42,709 2,566,809
BENEFIT PMT CONTROL 16.8 45,435 763,308
UI PERFORMS 480 6.9 63,985 441,497
OPERATING STAFF 264.7 43,567 11,532,162
SUPPORT 16.70% 44.2 73,674 3,256,391
AS&T 26 56,990 1,481,740
TOTAL STAFF 334.9 48,583 16,270,293
NON-PERSONAL SERVICES 4,249,114
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 20,519,407
POSTAGE 1,127,204
TOTAL ALLOCATION (including POSTAGE) 21,646,611
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** COLORADO *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,775.59
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 48.419 132,207 60.1 54,992 3,305,019
WEEKS CLAIMED 1.193 1,195,530 13.4 51,037 683,896
NON MONETARY 44.560 149,573 62.6 54,992 3,442,499
APPEALS 257.950 14,144 34.2 70,963 2,426,935
SAVE 0.4 59,393 23,757
CLAIMS ACTIVITY STAFF 170.7 57,892 9,882,106
WAGE RECORDS 0.129 10,384,381 12.6 54,992 692,899
TAX FUNCTIONS 76.846 156,390 112.8 54,968 6,200,390
EMPLOYER ACTIVITY STAFF 125.4 54,970 6,893,289
BENEFIT PMT CONTROL 14.7 64,578 949,297
UI PERFORMS 480 3.9 55,553 216,657
OPERATING STAFF 314.7 57,011 17,941,349
SUPPORT 10.84% 34.1 71,673 2,444,049
AS&T 54.2 77,214 4,184,999
TOTAL STAFF 403.0 60,969 24,570,397
NON-PERSONAL SERVICES 5,107,937
STOP-LOSS/STOP-GAIN 2,576,828
TOTAL ALLOCATION (excluding POSTAGE) 32,255,162
POSTAGE 1,266,756
TOTAL ALLOCATION (including POSTAGE) 33,521,918
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** LOUISIANA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,772.77
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.110 186,878 56.4 37,637 2,122,727
WEEKS CLAIMED 2.177 1,248,512 25.6 37,637 963,507
NON MONETARY 31.719 78,233 23.3 38,059 886,775
APPEALS 176.546 14,303 23.7 36,369 861,945
SAVE 0.1 40,009 4,001
CLAIMS ACTIVITY STAFF 129.1 37,482 4,838,955
WAGE RECORDS 0.054 7,970,987 4.0 34,525 138,100
TAX FUNCTIONS 94.244 100,127 88.7 36,420 3,230,454
EMPLOYER ACTIVITY STAFF 92.7 36,338 3,368,554
BENEFIT PMT CONTROL 16.1 25,051 403,321
UI PERFORMS 480 25.3 46,009 1,164,028
OPERATING STAFF 263.2 37,139 9,774,858
SUPPORT 19.91% 52.4 59,435 3,114,394
AS&T 47 39,178 1,841,366
TOTAL STAFF 362.6 40,625 14,730,618
NON-PERSONAL SERVICES 4,818,928
STOP-LOSS/STOP-GAIN 2,601,493
TOTAL ALLOCATION (excluding POSTAGE) 22,151,039
POSTAGE 1,147,064
TOTAL ALLOCATION (including POSTAGE) 23,298,103
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MONTANA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,781.63
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 66.570 55,796 34.7 47,072 1,633,398
WEEKS CLAIMED 1.994 364,773 6.8 47,885 325,618
NON MONETARY 47.786 24,128 10.8 46,603 503,312
APPEALS 228.223 902 1.9 56,225 106,828
SAVE 0.0 51,360 0
CLAIMS ACTIVITY STAFF 54.2 47,401 2,569,156
WAGE RECORDS 0.214 2,067,366 4.1 46,822 191,970
TAX FUNCTIONS 101.145 36,522 34.6 46,775 1,618,415
EMPLOYER ACTIVITY STAFF 38.7 46,780 1,810,385
BENEFIT PMT CONTROL 4.3 49,265 211,840
UI PERFORMS 360 6.9 62,680 432,492
OPERATING STAFF 104.1 48,260 5,023,873
SUPPORT 29.01% 30.2 59,656 1,801,611
AS&T 10.2 49,267 502,523
TOTAL STAFF 144.5 50,713 7,328,007
NON-PERSONAL SERVICES 1,712,253
STOP-LOSS/STOP-GAIN -354,711
TOTAL ALLOCATION (excluding POSTAGE) 8,685,549
POSTAGE 355,357
TOTAL ALLOCATION (including POSTAGE) 9,040,905
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH DAKOTA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,903.93
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.713 30,867 10.2 42,600 434,520
WEEKS CLAIMED 4.857 188,937 8.0 43,967 351,736
NON MONETARY 43.547 15,289 5.8 46,414 269,201
APPEALS 295.182 1,170 3.0 48,658 145,974
SAVE 0.0 49,708 0
CLAIMS ACTIVITY STAFF 27.0 44,497 1,201,431
WAGE RECORDS 0.158 1,636,450 2.3 33,695 77,499
TAX FUNCTIONS 107.358 19,953 18.8 48,274 907,551
EMPLOYER ACTIVITY STAFF 21.1 46,685 985,050
BENEFIT PMT CONTROL 6.1 43,583 265,856
UI PERFORMS 360 7.1 54,139 384,387
OPERATING STAFF 61.3 46,276 2,836,724
SUPPORT 35.73% 21.9 56,570 1,238,883
AS&T 9 63,402 570,618
TOTAL STAFF 92.2 50,393 4,646,225
NON-PERSONAL SERVICES 1,529,406
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,175,631
POSTAGE 186,943
TOTAL ALLOCATION (including POSTAGE) 6,362,574
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW MEXICO *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,779.95
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 64.596 52,355 31.7 41,270 1,308,259
WEEKS CLAIMED 2.022 461,402 8.7 29,532 256,928
NON MONETARY 62.502 27,057 15.8 42,455 670,789
APPEALS 213.692 6,234 12.5 50,519 631,488
SAVE 0.4 46,491 18,596
CLAIMS ACTIVITY STAFF 69.1 41,766 2,886,060
WAGE RECORDS 0.184 3,806,537 6.6 44,318 292,499
TAX FUNCTIONS 94.322 44,418 39.2 46,310 1,815,352
EMPLOYER ACTIVITY STAFF 45.8 46,023 2,107,851
BENEFIT PMT CONTROL 6.8 45,965 312,562
UI PERFORMS 480 5.4 40,327 217,766
OPERATING STAFF 127.1 43,464 5,524,239
SUPPORT 15.26% 19.4 68,467 1,328,260
AS&T 37.7 48,310 1,821,287
TOTAL STAFF 184.2 47,089 8,673,786
NON-PERSONAL SERVICES 2,228,753
STOP-LOSS/STOP-GAIN 532,376
TOTAL ALLOCATION (excluding POSTAGE) 11,434,915
POSTAGE 444,542
TOTAL ALLOCATION (including POSTAGE) 11,879,457
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OKLAHOMA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,842.32
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 41.822 124,542 47.1 45,377 2,137,257
WEEKS CLAIMED 5.740 715,091 37.1 45,377 1,683,487
NON MONETARY 59.827 61,173 33.1 50,740 1,679,494
APPEALS 162.645 9,214 13.6 51,894 705,758
SAVE 0.1 50,979 5,098
CLAIMS ACTIVITY STAFF 131.0 47,413 6,211,094
WAGE RECORDS 0.132 7,412,256 8.9 40,149 357,326
TAX FUNCTIONS 87.265 79,142 62.5 48,615 3,038,438
EMPLOYER ACTIVITY STAFF 71.4 47,560 3,395,764
BENEFIT PMT CONTROL 15.0 56,284 844,260
UI PERFORMS 480 9.2 59,731 549,525
OPERATING STAFF 226.6 48,547 11,000,643
SUPPORT 10.24% 23.2 74,967 1,739,234
AS&T 37 58,008 2,146,296
TOTAL STAFF 286.8 51,904 14,886,173
NON-PERSONAL SERVICES 2,719,903
STOP-LOSS/STOP-GAIN 6,439
TOTAL ALLOCATION (excluding POSTAGE) 17,612,515
POSTAGE 717,625
TOTAL ALLOCATION (including POSTAGE) 18,330,140
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH DAKOTA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,780.09
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 62.463 24,046 14.1 39,886 562,393
WEEKS CLAIMED 12.020 127,248 14.3 36,164 517,145
NON MONETARY 55.969 14,314 7.5 43,500 326,250
APPEALS 305.509 1,108 3.2 55,740 178,368
SAVE 0.0 42,358 0
CLAIMS ACTIVITY STAFF 39.1 40,515 1,584,156
WAGE RECORDS 0.176 1,818,303 3.0 30,368 91,104
TAX FUNCTIONS 90.947 24,783 21.1 40,863 862,209
EMPLOYER ACTIVITY STAFF 24.1 39,557 953,313
BENEFIT PMT CONTROL 7.7 42,053 323,808
UI PERFORMS 360 7.7 47,808 368,122
OPERATING STAFF 78.6 41,087 3,229,399
SUPPORT 5.73% 4.5 62,322 280,449
AS&T 9.3 44,219 411,237
TOTAL STAFF 92.4 42,436 3,921,085
NON-PERSONAL SERVICES 974,622
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 4,895,707
POSTAGE 157,471
TOTAL ALLOCATION (including POSTAGE) 5,053,178
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TEXAS *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,710.65
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.424 785,500 225.2 49,005 11,035,926
WEEKS CLAIMED 2.560 4,952,980 123.5 50,203 6,200,071
NON MONETARY 40.953 495,320 197.6 43,853 8,665,353
APPEALS 212.009 82,092 169.6 59,946 10,166,842
SAVE 6.5 55,207 358,846
CLAIMS ACTIVITY STAFF 722.4 50,425 36,427,038
WAGE RECORDS 0.070 49,325,478 33.6 51,337 1,724,923
TAX FUNCTIONS 88.248 424,277 364.8 59,109 21,562,963
EMPLOYER ACTIVITY STAFF 398.4 58,454 23,287,886
BENEFIT PMT CONTROL 134.8 50,628 6,824,654
UI PERFORMS 480 13.6 65,474 890,446
OPERATING STAFF 1,269.2 53,128 67,430,024
SUPPORT 9.57% 121.5 83,669 10,165,784
AS&T 123.4 77,754 9,594,844
TOTAL STAFF 1,514.1 57,586 87,190,652
NON-PERSONAL SERVICES 20,302,954
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 107,493,606
POSTAGE 4,625,823
TOTAL ALLOCATION (including POSTAGE) 112,119,429
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** UTAH *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,811.93
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 50.867 67,599 31.6 58,861 1,860,008
WEEKS CLAIMED 2.500 423,105 9.7 57,026 553,152
NON MONETARY 49.628 75,074 34.3 62,245 2,135,004
APPEALS 269.582 5,919 14.7 79,812 1,173,236
SAVE 0.2 65,996 13,199
CLAIMS ACTIVITY STAFF 90.5 63,366 5,734,599
WAGE RECORDS 0.136 6,088,638 7.6 60,631 460,796
TAX FUNCTIONS 90.049 63,872 52.9 64,933 3,434,956
EMPLOYER ACTIVITY STAFF 60.5 64,393 3,895,752
BENEFIT PMT CONTROL 20.5 60,759 1,245,560
UI PERFORMS 480 4.0 73,893 295,572
OPERATING STAFF 175.5 63,655 11,171,483
SUPPORT 15.38% 27.0 77,623 2,095,821
AS&T 30.2 88,903 2,684,871
TOTAL STAFF 232.7 68,553 15,952,175
NON-PERSONAL SERVICES 2,610,372
STOP-LOSS/STOP-GAIN 3,165,932
TOTAL ALLOCATION (excluding POSTAGE) 21,728,479
POSTAGE 472,031
TOTAL ALLOCATION (including POSTAGE) 22,200,510
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WYOMING *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,793.19
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 43.737 22,464 9.1 59,081 537,637
WEEKS CLAIMED 3.302 141,337 4.3 54,899 236,066
NON MONETARY 64.507 13,229 7.9 65,179 514,914
APPEALS 266.504 1,056 2.6 69,952 181,875
SAVE 0.0 62,548 0
CLAIMS ACTIVITY STAFF 23.9 61,527 1,470,492
WAGE RECORDS 0.213 1,359,666 2.7 53,255 143,789
TAX FUNCTIONS 101.497 21,190 20.0 60,239 1,204,780
EMPLOYER ACTIVITY STAFF 22.7 59,408 1,348,569
BENEFIT PMT CONTROL 3.0 67,635 202,905
UI PERFORMS 360 7.7 58,908 453,592
OPERATING STAFF 57.3 60,655 3,475,558
SUPPORT 29.84% 17.1 68,305 1,168,016
AS&T 8.1 68,050 551,205
TOTAL STAFF 82.5 62,967 5,194,779
NON-PERSONAL SERVICES 1,796,519
STOP-LOSS/STOP-GAIN -604,556
TOTAL ALLOCATION (excluding POSTAGE) 6,386,742
POSTAGE 157,274
TOTAL ALLOCATION (including POSTAGE) 6,544,016
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 5 *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 4,563,831 1,449.1 59,302 85,933,962
WEEKS CLAIMED 29,977,650 560.4 57,047 31,969,295
NON MONETARY 1,921,790 932.1 61,140 56,988,341
APPEALS 186,375 379.6 76,759 29,137,874
SAVE 6.1 69,898 426,379
CLAIMS ACTIVITY STAFF 3,327.3 61,448 204,455,851
WAGE RECORDS 142,891,582 233.3 63,071 14,714,391
TAX FUNCTIONS 1,464,294 1,242.0 67,046 83,271,051
EMPLOYER ACTIVITY STAFF 1,475.3 66,417 97,985,442
BENEFIT PMT CONTROL 306.5 71,455 21,901,089
UI PERFORMS 104.3 71,887 7,497,765
OPERATING STAFF 5,213.4 63,651 331,840,147
SUPPORT 16.34% 852.1 76,605 65,274,971
AS&T 503.1 73,521 36,988,559
TOTAL STAFF 6,568.6 66,088 434,103,677
NON-PERSONAL SERVICES 102,832,829
STOP-LOSS/STOP-GAIN -1,581,333
TOTAL ALLOCATION (excluding POSTAGE) 535,355,173
POSTAGE 24,926,821
TOTAL ALLOCATION (including POSTAGE) 560,281,995
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ILLINOIS *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,616.59
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.390 707,443 199.8 65,194 13,025,761
WEEKS CLAIMED 0.895 5,709,529 52.7 65,194 3,435,724
NON MONETARY 53.210 262,868 144.2 72,832 10,502,374
APPEALS 154.563 50,315 80.2 90,482 7,256,656
SAVE 1.9 77,650 147,535
CLAIMS ACTIVITY STAFF 478.8 71,780 34,368,050
WAGE RECORDS 0.187 28,100,902 54.2 77,669 4,209,660
TAX FUNCTIONS 85.941 294,598 261.0 81,367 21,236,787
EMPLOYER ACTIVITY STAFF 315.2 80,731 25,446,447
BENEFIT PMT CONTROL 66.1 81,530 5,389,133
UI PERFORMS 480 9.8 96,751 948,160
OPERATING STAFF 869.9 76,045 66,151,790
SUPPORT 14.56% 126.7 84,905 10,757,464
AS&T 85.5 88,667 7,581,029
TOTAL STAFF 1,082.1 78,080 84,490,283
NON-PERSONAL SERVICES 34,910,769
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 119,401,052
POSTAGE 4,791,260
TOTAL ALLOCATION (including POSTAGE) 124,192,312
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** INDIANA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,666.41
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.691 408,687 129.5 37,413 4,844,984
WEEKS CLAIMED 2.561 2,586,692 66.3 38,997 2,585,501
NON MONETARY 61.064 138,788 84.8 42,230 3,581,104
APPEALS 180.095 22,326 40.2 46,879 1,884,536
SAVE 0.4 46,319 18,528
CLAIMS ACTIVITY STAFF 321.2 40,208 12,914,653
WAGE RECORDS 0.139 13,424,738 18.7 45,767 855,843
TAX FUNCTIONS 81.986 127,270 104.4 50,978 5,322,103
EMPLOYER ACTIVITY STAFF 123.1 50,186 6,177,946
BENEFIT PMT CONTROL 17.4 54,358 945,829
UI PERFORMS 480 8.9 51,590 459,151
OPERATING STAFF 470.6 43,556 20,497,579
SUPPORT 15.36% 72.3 60,103 4,345,447
AS&T 50.7 63,857 3,237,550
TOTAL STAFF 593.6 47,306 28,080,576
NON-PERSONAL SERVICES 6,897,821
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 34,978,397
POSTAGE 2,153,429
TOTAL ALLOCATION (including POSTAGE) 37,131,826
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IOWA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,771.97
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 44.744 201,102 84.6 48,713 4,121,120
WEEKS CLAIMED 2.719 1,216,839 31.1 50,766 1,578,823
NON MONETARY 53.483 64,544 32.5 58,862 1,913,015
APPEALS 199.948 11,068 20.8 104,459 2,172,747
SAVE 0.3 64,996 19,499
CLAIMS ACTIVITY STAFF 169.3 57,916 9,805,204
WAGE RECORDS 0.358 7,014,667 23.6 62,786 1,481,750
TAX FUNCTIONS 67.859 71,515 45.6 64,310 2,932,536
EMPLOYER ACTIVITY STAFF 69.2 63,790 4,414,286
BENEFIT PMT CONTROL 16.2 76,067 1,232,285
UI PERFORMS 480 11.1 70,885 786,824
OPERATING STAFF 265.8 61,093 16,238,599
SUPPORT 9.89% 26.3 91,806 2,414,498
AS&T 21.4 70,329 1,505,041
TOTAL STAFF 313.5 64,300 20,158,138
NON-PERSONAL SERVICES 3,044,815
STOP-LOSS/STOP-GAIN -1,049,880
TOTAL ALLOCATION (excluding POSTAGE) 22,153,073
POSTAGE 1,045,421
TOTAL ALLOCATION (including POSTAGE) 23,198,495
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KANSAS *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,761.80
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.804 145,381 28.6 41,481 1,186,357
WEEKS CLAIMED 2.106 921,596 18.4 44,541 819,554
NON MONETARY 47.740 75,499 34.1 47,083 1,605,530
APPEALS 222.786 9,582 20.2 55,610 1,123,322
SAVE 0.3 51,581 15,474
CLAIMS ACTIVITY STAFF 101.6 46,754 4,750,237
WAGE RECORDS 0.130 5,814,624 7.2 31,080 223,776
TAX FUNCTIONS 89.543 70,812 60.0 53,957 3,237,420
EMPLOYER ACTIVITY STAFF 67.2 51,506 3,461,196
BENEFIT PMT CONTROL 9.4 49,242 462,875
UI PERFORMS 480 8.5 55,852 474,742
OPERATING STAFF 186.7 49,004 9,149,050
SUPPORT 15.27% 28.5 63,300 1,804,050
AS&T 45.2 66,263 2,995,088
TOTAL STAFF 260.4 53,564 13,948,188
NON-PERSONAL SERVICES 2,549,713
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 16,497,901
POSTAGE 838,093
TOTAL ALLOCATION (including POSTAGE) 17,335,994
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MICHIGAN *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,713.69
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 43.422 1,015,189 428.7 71,596 30,693,205
WEEKS CLAIMED 1.509 6,324,272 92.8 71,596 6,644,109
NON MONETARY 40.578 384,160 151.6 72,071 10,925,964
APPEALS 240.120 21,156 49.4 100,398 4,959,661
SAVE 1.0 80,101 80,101
CLAIMS ACTIVITY STAFF 723.5 73,674 53,303,040
WAGE RECORDS 0.154 19,810,999 29.7 78,585 2,333,975
TAX FUNCTIONS 78.22 218,223 166.0 82,333 13,667,278
EMPLOYER ACTIVITY STAFF 195.7 81,764 16,001,253
BENEFIT PMT CONTROL 63.7 88,181 5,617,130
UI PERFORMS 480 13.7 87,660 1,200,942
OPERATING STAFF 996.6 76,382 76,122,365
SUPPORT 18.62% 185.6 94,899 17,613,254
AS&T 39.5 103,025 4,069,488
TOTAL STAFF 1,221.7 80,057 97,805,107
NON-PERSONAL SERVICES 26,433,775
STOP-LOSS/STOP-GAIN -8,914,545
TOTAL ALLOCATION (excluding POSTAGE) 115,324,337
POSTAGE 5,006,371
TOTAL ALLOCATION (including POSTAGE) 120,330,708
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MINNESOTA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,719.55
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.917 273,009 84.5 63,768 5,388,396
WEEKS CLAIMED 0.732 2,210,957 15.7 63,212 992,428
NON MONETARY 31.391 132,301 40.3 62,671 2,525,641
APPEALS 233.848 13,221 30.0 73,888 2,216,640
SAVE 0.6 69,801 41,881
CLAIMS ACTIVITY STAFF 171.1 65,254 11,164,986
WAGE RECORDS 0.093 12,265,906 11.1 69,330 769,563
TAX FUNCTIONS 72.376 134,891 94.6 67,540 6,389,284
EMPLOYER ACTIVITY STAFF 105.7 67,728 7,158,847
BENEFIT PMT CONTROL 24.6 68,650 1,688,790
UI PERFORMS 480 6.4 74,930 479,552
OPERATING STAFF 307.8 66,576 20,492,175
SUPPORT 19.46% 59.9 82,740 4,956,126
AS&T 29.9 85,073 2,543,683
TOTAL STAFF 397.6 70,402 27,991,984
NON-PERSONAL SERVICES 9,485,256
STOP-LOSS/STOP-GAIN 2,516,785
TOTAL ALLOCATION (excluding POSTAGE) 39,994,025
POSTAGE 1,913,271
TOTAL ALLOCATION (including POSTAGE) 41,907,296
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSOURI *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,728.68
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.089 391,047 105.9 43,124 4,566,832
WEEKS CLAIMED 2.624 2,238,454 56.6 42,505 2,405,783
NON MONETARY 42.864 238,969 98.8 42,588 4,207,694
APPEALS 224.100 23,291 50.3 55,129 2,772,989
SAVE 0.2 45,714 9,143
CLAIMS ACTIVITY STAFF 311.8 44,780 13,962,441
WAGE RECORDS 0.165 13,022,039 20.7 44,239 915,747
TAX FUNCTIONS 124.836 138,429 166.6 44,690 7,445,354
EMPLOYER ACTIVITY STAFF 187.3 44,640 8,361,101
BENEFIT PMT CONTROL 20.3 45,317 919,935
UI PERFORMS 480 6.1 49,801 303,786
OPERATING STAFF 525.5 44,809 23,547,263
SUPPORT 10.58% 55.6 53,309 2,963,980
AS&T 53.9 58,390 3,147,221
TOTAL STAFF 635.0 46,706 29,658,464
NON-PERSONAL SERVICES 1,649,686
STOP-LOSS/STOP-GAIN 2,926,927
TOTAL ALLOCATION (excluding POSTAGE) 34,235,077
POSTAGE 1,942,243
TOTAL ALLOCATION (including POSTAGE) 36,177,319
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEBRASKA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,770.02
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 44.969 82,854 35.1 35,810 1,256,931
WEEKS CLAIMED 2.689 516,915 13.1 36,937 483,875
NON MONETARY 36.532 96,615 33.2 41,292 1,370,894
APPEALS 220.639 3,211 6.7 49,579 332,179
SAVE 0.1 47,171 4,717
CLAIMS ACTIVITY STAFF 88.2 39,100 3,448,596
WAGE RECORDS 0.240 4,236,895 9.6 43,043 413,213
TAX FUNCTIONS 82.026 47,576 36.7 50,433 1,850,891
EMPLOYER ACTIVITY STAFF 46.3 48,901 2,264,104
BENEFIT PMT CONTROL 9.0 48,233 434,097
UI PERFORMS 480 8.8 50,971 448,545
OPERATING STAFF 152.3 43,305 6,595,342
SUPPORT 24.29% 37.0 58,736 2,173,232
AS&T 21.6 58,406 1,261,570
TOTAL STAFF 210.9 47,559 10,030,144
NON-PERSONAL SERVICES 3,106,694
STOP-LOSS/STOP-GAIN -318,633
TOTAL ALLOCATION (excluding POSTAGE) 12,818,205
POSTAGE 491,944
TOTAL ALLOCATION (including POSTAGE) 13,310,149
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OHIO *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,741.50
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.412 675,262 235.3 63,995 15,058,024
WEEKS CLAIMED 3.315 4,638,701 147.2 64,229 9,454,509
NON MONETARY 54.698 300,180 157.1 64,489 10,131,222
APPEALS 236.412 15,985 36.2 58,059 2,101,736
SAVE 0.3 63,736 19,121
CLAIMS ACTIVITY STAFF 576.1 63,816 36,764,612
WAGE RECORDS 0.140 24,692,444 33.1 64,074 2,120,849
TAX FUNCTIONS 88.961 231,791 197.3 64,212 12,669,028
EMPLOYER ACTIVITY STAFF 230.4 64,192 14,789,877
BENEFIT PMT CONTROL 51.6 64,074 3,306,218
UI PERFORMS 480 13.8 64,075 884,235
OPERATING STAFF 871.9 63,935 55,744,942
SUPPORT 22.86% 199.3 63,857 12,726,700
AS&T 34.4 64,074 2,204,146
TOTAL STAFF 1,105.6 63,925 70,675,788
NON-PERSONAL SERVICES 4,030,014
STOP-LOSS/STOP-GAIN 9,248,668
TOTAL ALLOCATION (excluding POSTAGE) 83,954,470
POSTAGE 3,871,634
TOTAL ALLOCATION (including POSTAGE) 87,826,103
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WISCONSIN *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,760.25
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.632 663,857 117.1 49,465 5,792,352
WEEKS CLAIMED 1.943 3,613,695 66.5 53,669 3,568,989
NON MONETARY 72.053 227,866 155.5 65,755 10,224,903
APPEALS 296.939 16,220 45.6 94,680 4,317,408
SAVE 1.0 70,380 70,380
CLAIMS ACTIVITY STAFF 385.7 62,157 23,974,032
WAGE RECORDS 0.185 14,508,368 25.4 54,725 1,390,015
TAX FUNCTIONS 89.776 129,189 109.8 77,599 8,520,370
EMPLOYER ACTIVITY STAFF 135.2 73,302 9,910,385
BENEFIT PMT CONTROL 28.2 67,546 1,904,797
UI PERFORMS 480 17.2 87,897 1,511,828
OPERATING STAFF 566.3 65,868 37,301,042
SUPPORT 10.75% 60.9 90,644 5,520,220
AS&T 121 69,783 8,443,743
TOTAL STAFF 748.2 68,518 51,265,005
NON-PERSONAL SERVICES 10,724,286
STOP-LOSS/STOP-GAIN -5,990,654
TOTAL ALLOCATION (excluding POSTAGE) 55,998,637
POSTAGE 2,873,155
TOTAL ALLOCATION (including POSTAGE) 58,871,792
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 6 *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,619,103 1,104.2 66,345 73,258,279
WEEKS CLAIMED 25,547,302 438.3 63,011 27,617,616
NON MONETARY 1,775,913 866.2 67,784 58,714,138
APPEALS 236,772 521.6 91,642 47,800,425
SAVE 47.5 78,338 3,721,077
CLAIMS ACTIVITY STAFF 2,977.8 70,895 211,111,535
WAGE RECORDS 125,743,777 296.0 71,679 21,216,988
TAX FUNCTIONS 1,722,134 930.0 69,699 64,820,143
EMPLOYER ACTIVITY STAFF 1,226.0 70,177 86,037,131
BENEFIT PMT CONTROL 269.8 81,282 21,929,807
UI PERFORMS 80.0 76,795 6,143,633
OPERATING STAFF 4,553.6 71,421 325,222,106
SUPPORT 15.30% 696.9 83,890 58,462,640
AS&T 566.7 83,764 47,468,858
TOTAL STAFF 5,817.2 74,117 431,153,604
NON-PERSONAL SERVICES 102,937,261
STOP-LOSS/STOP-GAIN -2,169,333
TOTAL ALLOCATION (excluding POSTAGE) 531,921,532
POSTAGE 22,562,474
TOTAL ALLOCATION (including POSTAGE) 554,484,006
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALASKA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,666.97
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 46.332 101,290 46.9 75,110 3,522,659
WEEKS CLAIMED 2.602 723,443 18.8 64,388 1,210,494
NON MONETARY 56.220 54,252 30.5 62,081 1,893,471
APPEALS 255.449 1,644 4.2 75,331 316,390
SAVE 0.8 74,074 59,259
CLAIMS ACTIVITY STAFF 101.2 69,192 7,002,273
WAGE RECORDS 0.329 1,465,946 4.8 74,703 358,574
TAX FUNCTIONS 159.073 17,013 27.1 76,594 2,075,697
EMPLOYER ACTIVITY STAFF 31.9 76,309 2,434,271
BENEFIT PMT CONTROL 17.6 72,582 1,277,443
UI PERFORMS 480 14.5 75,769 1,098,651
OPERATING STAFF 165.2 71,505 11,812,638
SUPPORT 11.32% 18.7 96,232 1,799,538
AS&T 15.6 95,182 1,484,839
TOTAL STAFF 199.5 75,674 15,097,015
NON-PERSONAL SERVICES 6,176,898
STOP-LOSS/STOP-GAIN -981,664
TOTAL ALLOCATION (excluding POSTAGE) 20,292,249
POSTAGE 550,566
TOTAL ALLOCATION (including POSTAGE) 20,842,816
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARIZONA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,798.36
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.135 191,731 66.0 43,882 2,896,212
WEEKS CLAIMED 2.965 1,224,041 33.6 43,606 1,465,162
NON MONETARY 53.470 98,180 48.7 44,805 2,182,004
APPEALS 256.462 14,510 34.5 52,600 1,814,700
SAVE 1.4 49,459 69,243
CLAIMS ACTIVITY STAFF 184.2 45,751 8,427,321
WAGE RECORDS 0.095 11,850,621 10.4 41,281 429,322
TAX FUNCTIONS 99.463 125,743 115.9 47,681 5,526,228
EMPLOYER ACTIVITY STAFF 126.3 47,154 5,955,550
BENEFIT PMT CONTROL 14.6 50,601 738,775
UI PERFORMS 480 5.9 47,162 278,256
OPERATING STAFF 331.0 46,525 15,399,902
SUPPORT 14.35% 47.5 64,338 3,056,055
AS&T 35 66,078 2,312,730
TOTAL STAFF 413.5 50,227 20,768,687
NON-PERSONAL SERVICES 4,748,093
STOP-LOSS/STOP-GAIN 130,399
TOTAL ALLOCATION (excluding POSTAGE) 25,647,179
POSTAGE 1,201,316
TOTAL ALLOCATION (including POSTAGE) 26,848,495
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CALIFORNIA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,713.40
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.148 2,179,414 660.3 71,362 47,120,329
WEEKS CLAIMED 1.299 17,078,019 215.8 67,466 14,559,163
NON MONETARY 44.957 1,096,614 479.6 73,000 35,010,800
APPEALS 223.923 170,932 372.3 100,976 37,593,365
SAVE 38.7 81,649 3,159,816
CLAIMS ACTIVITY STAFF 1,766.7 77,797 137,443,473
WAGE RECORDS 0.309 77,604,850 233.3 77,817 18,154,706
TAX FUNCTIONS 35.72 1,135,647 394.6 80,548 31,784,241
EMPLOYER ACTIVITY STAFF 627.9 79,533 49,938,947
BENEFIT PMT CONTROL 122.2 101,234 12,370,795
UI PERFORMS 480 15.8 92,548 1,462,258
OPERATING STAFF 2,532.6 79,450 201,215,473
SUPPORT 14.98% 379.5 89,460 33,950,070
AS&T 338.9 87,763 29,742,881
TOTAL STAFF 3,251.0 81,485 264,908,424
NON-PERSONAL SERVICES 54,145,618
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 319,054,042
POSTAGE 15,039,365
TOTAL ALLOCATION (including POSTAGE) 334,093,407
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** HAWAII *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,692.77
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.125 61,160 21.8 58,059 1,265,686
WEEKS CLAIMED 4.782 316,388 14.9 58,372 869,743
NON MONETARY 59.843 41,085 24.2 66,961 1,620,456
APPEALS 231.973 2,185 5.0 79,388 396,940
SAVE 0.3 68,247 20,474
CLAIMS ACTIVITY STAFF 66.2 63,041 4,173,299
WAGE RECORDS 0.184 2,798,027 5.1 54,140 276,114
TAX FUNCTIONS 102.678 31,230 31.6 68,091 2,151,676
EMPLOYER ACTIVITY STAFF 36.7 66,152 2,427,790
BENEFIT PMT CONTROL 10.3 69,955 720,537
UI PERFORMS 360 8.3 80,988 672,200
OPERATING STAFF 121.5 65,793 7,993,826
SUPPORT 24.20% 29.4 78,451 2,306,459
AS&T 18.1 71,607 1,296,087
TOTAL STAFF 169.0 68,618 11,596,372
NON-PERSONAL SERVICES 1,905,238
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 13,501,610
POSTAGE 306,975
TOTAL ALLOCATION (including POSTAGE) 13,808,585
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IDAHO *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,774.63
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.464 101,466 36.7 53,611 1,967,524
WEEKS CLAIMED 3.086 516,814 15.0 50,124 751,860
NON MONETARY 55.802 44,701 23.4 53,647 1,255,340
APPEALS 243.576 3,313 7.6 73,788 560,789
SAVE 0.5 59,465 29,733
CLAIMS ACTIVITY STAFF 83.2 54,871 4,565,246
WAGE RECORDS 0.245 3,302,593 7.6 39,801 302,488
TAX FUNCTIONS 89.998 48,476 41.0 58,024 2,378,984
EMPLOYER ACTIVITY STAFF 48.6 55,174 2,681,472
BENEFIT PMT CONTROL 10.1 58,932 595,213
UI PERFORMS 480 7.7 64,075 493,378
OPERATING STAFF 149.6 55,717 8,335,309
SUPPORT 21.72% 32.5 75,566 2,455,895
AS&T 24.1 67,460 1,625,786
TOTAL STAFF 206.2 60,218 12,416,990
NON-PERSONAL SERVICES 1,483,837
STOP-LOSS/STOP-GAIN 737,653
TOTAL ALLOCATION (excluding POSTAGE) 14,638,480
POSTAGE 494,378
TOTAL ALLOCATION (including POSTAGE) 15,132,857
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEVADA *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,903.74
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.099 160,414 46.5 66,927 3,112,106
WEEKS CLAIMED 2.045 981,518 17.6 67,564 1,189,126
NON MONETARY 51.295 85,417 38.4 71,466 2,744,294
APPEALS 219.495 7,522 14.5 72,917 1,057,297
SAVE 0.8 72,761 58,209
CLAIMS ACTIVITY STAFF 117.8 69,279 8,161,032
WAGE RECORDS 0.169 6,607,256 9.8 57,479 563,294
TAX FUNCTIONS 92.673 56,760 46.1 68,497 3,157,712
EMPLOYER ACTIVITY STAFF 55.9 66,565 3,721,006
BENEFIT PMT CONTROL 11.6 70,753 820,735
UI PERFORMS 480 8.2 83,928 688,210
OPERATING STAFF 193.5 69,204 13,390,983
SUPPORT 14.11% 27.3 92,387 2,522,165
AS&T 34.6 80,743 2,793,708
TOTAL STAFF 255.4 73,245 18,706,856
NON-PERSONAL SERVICES 4,834,183
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 23,541,039
POSTAGE 840,677
TOTAL ALLOCATION (including POSTAGE) 24,381,716
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OREGON *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,760.49
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.323 340,279 81.6 56,348 4,597,997
WEEKS CLAIMED 3.034 1,828,084 52.5 61,138 3,209,745
NON MONETARY 75.005 131,291 93.2 66,023 6,153,344
APPEALS 264.166 13,919 34.8 73,009 2,540,713
SAVE 1.1 66,424 73,066
CLAIMS ACTIVITY STAFF 263.2 62,974 16,574,865
WAGE RECORDS 0.025 8,196,959 1.9 50,158 95,300
TAX FUNCTIONS 103.868 111,201 109.3 61,029 6,670,470
EMPLOYER ACTIVITY STAFF 111.2 60,843 6,765,770
BENEFIT PMT CONTROL 24.5 68,194 1,670,753
UI PERFORMS 480 9.0 85,094 765,846
OPERATING STAFF 407.9 63,195 25,777,234
SUPPORT 14.07% 57.4 88,439 5,076,399
AS&T 30.5 84,462 2,576,091
TOTAL STAFF 495.8 67,426 33,429,724
NON-PERSONAL SERVICES 9,082,957
STOP-LOSS/STOP-GAIN -691,594
TOTAL ALLOCATION (excluding POSTAGE) 41,821,087
POSTAGE 1,581,028
TOTAL ALLOCATION (including POSTAGE) 43,402,115
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WASHINGTON *****************************************
F Y 2 0 0 8 A L L O C A T I O N MAYTARGS May 29, 2007
WORK HOURS 1,708.78
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.620 483,349 144.4 60,774 8,775,766
WEEKS CLAIMED 2.498 2,878,995 70.1 62,230 4,362,323
NON MONETARY 58.564 224,373 128.2 61,267 7,854,429
APPEALS 219.570 22,747 48.7 72,284 3,520,231
SAVE 3.9 64,430 251,277
CLAIMS ACTIVITY STAFF 395.3 62,646 24,764,026
WAGE RECORDS 0.17 13,917,525 23.1 44,900 1,037,190
TAX FUNCTIONS 85.944 196,064 164.4 67,367 11,075,135
EMPLOYER ACTIVITY STAFF 187.5 64,599 12,112,325
BENEFIT PMT CONTROL 58.9 63,422 3,735,556
UI PERFORMS 480 10.6 64,607 684,834
OPERATING STAFF 652.3 63,309 41,296,741
SUPPORT 16.04% 104.6 69,752 7,296,059
AS&T 69.9 80,640 5,636,736
TOTAL STAFF 826.8 65,590 54,229,536
NON-PERSONAL SERVICES 20,560,437
STOP-LOSS/STOP-GAIN -1,364,128
TOTAL ALLOCATION (excluding POSTAGE) 73,425,845
POSTAGE 2,548,169
TOTAL ALLOCATION (including POSTAGE) 75,974,015
UIPL24-07a2.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2007/UIPL24-07a2.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 8 A L L O C A T I O N
MPU's USED TO DETERMINE ALLOCATION
STATE IC NM AP WC WR TAX
CONNECTICUT 27.780 69.943 221.708 2.355 0.110 96.853
MAINE 40.670 65.357 276.424 2.787 0.163 84.417
MASSACHUSETTS 35.002 71.197 249.990 1.741 0.001 49.374
NEW HAMPSHIRE 32.851 54.185 218.863 5.903 0.137 79.301
NEW JERSEY 43.461 66.986 219.555 1.928 0.124 41.544
NEW YORK 20.614 80.286 269.373 1.797 0.027 80.295
PUERTO RICO 73.269 78.407 348.187 4.244 0.143 95.320
RHODE ISLAND 41.767 84.574 240.229 0.594 0.048 36.516
VERMONT 22.804 58.257 330.710 1.782 0.565 76.551
VIRGIN ISLANDS 166.019 302.480 367.792 10.140 0.159 208.303
DELAWARE 35.513 75.223 226.186 2.963 0.323 96.813
DIST. OF COLUMBIA 71.634 63.426 290.409 2.864 0.195 67.896
MARYLAND 49.823 49.675 201.427 2.563 0.182 114.876
PENNSYLVANIA 25.272 40.652 240.249 2.932 0.103 111.430
VIRGINIA 58.395 60.149 188.960 3.553 0.207 45.924
WEST VIRGINIA 35.982 51.076 242.874 3.501 0.182 98.405
ALABAMA 36.095 82.631 233.497 2.637 0.160 97.629
FLORIDA 37.714 57.364 173.715 3.083 0.109 58.556
GEORGIA 40.017 48.657 224.026 2.783 0.235 94.271
KENTUCKY 38.048 54.332 201.964 2.554 0.135 90.313
MISSISSIPPI 43.725 61.472 232.621 2.855 0.173 89.868
NORTH CAROLINA 27.880 25.742 216.759 1.997 0.084 89.608
SOUTH CAROLINA 34.730 53.316 233.354 2.757 0.198 100.053
TENNESSEE 34.316 49.299 218.036 2.108 0.166 95.185
ARKANSAS 48.732 56.880 212.341 2.116 0.207 84.175
COLORADO 48.419 44.560 257.950 1.193 0.129 76.846
LOUISIANA 32.110 31.719 176.546 2.177 0.054 94.244
MONTANA 66.570 47.786 228.223 1.994 0.214 101.145
NEW MEXICO 64.596 62.502 213.692 2.022 0.184 94.322
NORTH DAKOTA 37.713 43.547 295.182 4.857 0.158 107.358
OKLAHOMA 41.822 59.827 162.645 5.740 0.132 87.265
SOUTH DAKOTA 62.463 55.969 305.509 12.020 0.176 90.947
TEXAS 29.424 40.953 212.009 2.560 0.070 88.248
UTAH 50.867 49.628 269.582 2.500 0.136 90.049
WYOMING 43.737 64.507 266.504 3.302 0.213 101.497
ILLINOIS 27.390 53.210 154.563 0.895 0.187 85.941
INDIANA 31.691 61.064 180.095 2.561 0.139 81.986
IOWA 44.744 53.483 199.948 2.719 0.358 67.859
KANSAS 20.804 47.740 222.786 2.106 0.130 89.543
MICHIGAN 43.422 40.578 240.120 1.509 0.154 78.220
MINNESOTA 31.917 31.391 233.848 0.732 0.093 72.376
MISSOURI 28.089 42.864 224.100 2.624 0.165 124.836
NEBRASKA 44.969 36.532 220.639 2.689 0.240 82.026
OHIO 36.412 54.698 236.412 3.315 0.140 88.961
WISCONSIN 18.632 72.053 296.939 1.943 0.185 89.776
ALASKA 46.332 56.220 255.449 2.602 0.329 159.073
ARIZONA 37.135 53.470 256.462 2.965 0.095 99.463
CALIFORNIA 31.148 44.957 223.923 1.299 0.309 35.720
HAWAII 36.125 59.843 231.973 4.782 0.184 102.678
IDAHO 38.464 55.802 243.576 3.086 0.245 89.998
NEVADA 33.099 51.295 219.495 2.045 0.169 92.673
OREGON 25.323 75.005 264.166 3.034 0.025 103.868
WASHINGTON 30.620 58.564 219.570 2.498 0.170 85.944
TABLE 2
F Y 2 0 0 8 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 218,508 90,934 15,085 1,731,877 7,819,772 98,785
MAINE 64,198 35,173 4,727 462,689 2,914,734 41,845
MASSACHUSETTS 383,847 173,195 19,790 3,491,697 15,267,450 185,200
NEW HAMPSHIRE 50,778 34,961 2,741 279,724 3,239,442 40,774
NEW JERSEY 575,360 190,468 32,973 4,956,516 19,066,119 262,369
NEW YORK 1,065,766 246,667 34,588 9,038,364 39,859,391 490,035
PUERTO RICO 186,066 79,876 4,262 2,089,942 4,662,514 64,688
RHODE ISLAND 75,969 25,687 3,869 568,297 2,349,894 33,997
VERMONT 46,249 14,472 1,365 341,585 1,564,822 21,697
VIRGIN ISLANDS 2,303 822 75 23,823 198,444 4,712
DELAWARE 63,587 15,504 3,676 392,311 1,968,940 26,561
DIST. OF COLUMBIA 29,814 14,094 2,178 333,406 2,289,646 28,240
MARYLAND 222,055 287,364 21,534 1,591,154 11,916,185 141,140
PENNSYLVANIA 1,257,590 345,672 55,725 8,704,965 26,337,740 287,232
VIRGINIA 323,924 104,529 13,753 1,409,333 15,645,299 182,475
WEST VIRGINIA 76,335 29,618 3,877 651,487 3,280,814 36,945
ALABAMA 236,320 77,254 12,090 1,147,848 9,135,521 89,038
FLORIDA 535,474 306,754 56,689 4,062,319 38,988,721 494,568
GEORGIA 491,387 142,200 32,739 2,392,945 17,890,271 212,116
KENTUCKY 307,300 72,491 14,059 1,535,790 8,664,435 85,063
MISSISSIPPI 154,894 62,736 11,706 839,445 5,435,845 55,306
NORTH CAROLINA 693,380 165,129 34,246 3,410,148 18,594,012 193,282
SOUTH CAROLINA 327,983 76,574 10,936 1,611,872 8,834,074 98,568
TENNESSEE 310,489 75,562 15,858 1,822,599 13,062,316 113,644
ARKANSAS 223,236 65,171 10,170 1,365,997 5,686,178 63,618
COLORADO 132,207 149,573 14,144 1,195,530 10,384,381 156,390
LOUISIANA 186,878 78,233 14,303 1,248,512 7,970,987 100,127
MONTANA 55,796 24,128 902 364,773 2,067,366 36,522
NEW MEXICO 52,355 27,057 6,234 461,402 3,806,537 44,418
NORTH DAKOTA 30,867 15,289 1,170 188,937 1,636,450 19,953
OKLAHOMA 124,542 61,173 9,214 715,091 7,412,256 79,142
SOUTH DAKOTA 24,046 14,314 1,108 127,248 1,818,303 24,783
TEXAS 785,500 495,320 82,092 4,952,980 49,325,478 424,277
UTAH 67,599 75,074 5,919 423,105 6,088,638 63,872
WYOMING 22,464 13,229 1,056 141,337 1,359,666 21,190
ILLINOIS 707,443 262,868 50,315 5,709,529 28,100,902 294,598
INDIANA 408,687 138,788 22,326 2,586,692 13,424,738 127,270
IOWA 201,102 64,544 11,068 1,216,839 7,014,667 71,515
KANSAS 145,381 75,499 9,582 921,596 5,814,624 70,812
MICHIGAN 1,015,189 384,160 21,156 6,324,272 19,810,999 218,223
MINNESOTA 273,009 132,301 13,221 2,210,957 12,265,906 134,891
MISSOURI 391,047 238,969 23,291 2,238,454 13,022,039 138,429
NEBRASKA 82,854 96,615 3,211 516,915 4,236,895 47,576
OHIO 675,262 300,180 15,985 4,638,701 24,692,444 231,791
WISCONSIN 663,857 227,866 16,220 3,613,695 14,508,368 129,189
ALASKA 101,290 54,252 1,644 723,443 1,465,946 17,013
ARIZONA 191,731 98,180 14,510 1,224,041 11,850,621 125,743
CALIFORNIA 2,179,414 1,096,614 170,932 17,078,019 77,604,850 1,135,647
HAWAII 61,160 41,085 2,185 316,388 2,798,027 31,230
IDAHO 101,466 44,701 3,313 516,814 3,302,593 48,476
NEVADA 160,414 85,417 7,522 981,518 6,607,256 56,760
OREGON 340,279 131,291 13,919 1,828,084 8,196,959 111,201
WASHINGTON 483,349 224,373 22,747 2,878,995 13,917,525 196,064
TABLE 3
F Y 2 0 0 8 A L L O C A T I O N
DATA USED IN FY 2008 ALLOCATION
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,743.66
MAINE 1,732.25
MASSACHUSETTS 1,625.07
NEW HAMPSHIRE 1,622.24
NEW JERSEY 1,448.30
NEW YORK 1,604.68
PUERTO RICO 1,531.01
RHODE ISLAND 1,510.53
VERMONT 1,741.74
VIRGIN ISLANDS 1,682.85
DELAWARE 1,691.66
DIST. OF COLUMBIA 1,732.61
MARYLAND 1,735.61
PENNSYLVANIA 1,641.47
VIRGINIA 1,786.73
WEST VIRGINIA 1,619.67
ALABAMA 1,750.07
FLORIDA 1,858.39
GEORGIA 1,811.15
KENTUCKY 1,676.47
MISSISSIPPI 1,825.92
NORTH CAROLINA 1,803.71
SOUTH CAROLINA 1,633.26
TENNESSEE 1,680.20
ARKANSAS 1,809.56
COLORADO 1,775.59
LOUISIANA 1,772.77
MONTANA 1,781.63
NEW MEXICO 1,779.95
NORTH DAKOTA 1,903.93
OKLAHOMA 1,842.32
SOUTH DAKOTA 1,780.09
TEXAS 1,710.65
UTAH 1,811.93
WYOMING 1,793.19
ILLINOIS 1,616.59
INDIANA 1,666.41
IOWA 1,771.97
KANSAS 1,761.80
MICHIGAN 1,713.69
MINNESOTA 1,719.55
MISSOURI 1,728.68
NEBRASKA 1,770.02
OHIO 1,741.50
WISCONSIN 1,760.25
ALASKA 1,666.97
ARIZONA 1,798.36
CALIFORNIA 1,713.40
HAWAII 1,692.77
IDAHO 1,774.63
NEVADA 1,903.74
OREGON 1,760.49
WASHINGTON 1,708.78
TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 225.611 0.402120 0.750264 166.019 2,303
PUERTO RICO 93.583 0.402120 0.771344 73.269 186,066
DIST. OF COLUMBIA 90.561 0.402120 0.753420 71.634 29,814
MONTANA 83.391 0.402120 0.756400 66.570 55,796
NEW MEXICO 80.542 0.402120 0.756006 64.596 52,355
SOUTH DAKOTA 77.385 0.402120 0.752758 62.463 24,046
VIRGINIA 72.430 0.402120 0.787157 58.395 323,924
UTAH 60.850 0.402120 0.757754 50.867 67,599
MARYLAND 59.671 0.402120 0.775472 49.823 222,055
ARKANSAS 58.088 0.402120 0.775607 48.732 223,236
COLORADO 57.455 0.402120 0.765165 48.419 132,207
ALASKA 54.385 0.402120 0.761619 46.332 101,290
NEBRASKA 52.391 0.402120 0.759504 44.969 82,854
IOWA 52.257 0.402120 0.773068 44.744 201,102
MICHIGAN 51.621 0.402120 0.866452 43.422 1,015,189
NEW JERSEY 50.968 0.402120 0.815999 43.461 575,360
MISSISSIPPI 50.709 0.402120 0.767768 43.725 154,894
WYOMING 50.528 0.402120 0.752577 43.737 22,464
OKLAHOMA 47.915 0.402120 0.764286 41.822 124,542
RHODE ISLAND 47.772 0.402120 0.758714 41.767 75,969
MAINE 46.180 0.402120 0.757364 40.670 64,198
GEORGIA 45.740 0.402120 0.806367 40.017 491,387
IDAHO 43.045 0.402120 0.761639 38.464 101,466
KENTUCKY 42.644 0.402120 0.785250 38.048 307,300
FLORIDA 42.376 0.402120 0.811424 37.714 535,474
NORTH DAKOTA 41.897 0.402120 0.753541 37.713 30,867
ARIZONA 41.207 0.402120 0.771993 37.135 191,731
OHIO 40.563 0.402120 0.827459 36.412 675,262
ALABAMA 39.734 0.402120 0.777108 36.095 236,320
HAWAII 39.642 0.402120 0.757016 36.125 61,160
WEST VIRGINIA 39.448 0.402120 0.758756 35.982 76,335
DELAWARE 38.763 0.402120 0.757294 35.513 63,587
MASSACHUSETTS 38.245 0.402120 0.794031 35.002 383,847
SOUTH CAROLINA 37.809 0.402120 0.787623 34.730 327,983
TENNESSEE 37.192 0.402120 0.785616 34.316 310,489
NEVADA 35.339 0.402120 0.768401 33.099 160,414
NEW HAMPSHIRE 34.931 0.402120 0.755825 32.851 50,778
LOUISIANA 33.919 0.402120 0.771437 32.110 186,878
MINNESOTA 33.671 0.402120 0.781317 31.917 273,009
INDIANA 33.390 0.402120 0.796880 31.691 408,687
CALIFORNIA 33.206 0.402120 1.000000 31.148 2,179,414
WASHINGTON 31.832 0.402120 0.805445 30.620 483,349
TEXAS 30.105 0.402120 0.840104 29.424 785,500
MISSOURI 28.089 -1.000000 -1.000000 28.089 391,047
NORTH CAROLINA 27.880 -1.000000 -1.000000 27.880 693,380
CONNECTICUT 27.780 -1.000000 -1.000000 27.780 218,508
ILLINOIS 27.390 -1.000000 -1.000000 27.390 707,443
OREGON 25.323 -1.000000 -1.000000 25.323 340,279
PENNSYLVANIA 25.272 -1.000000 -1.000000 25.272 1,257,590
VERMONT 22.804 -1.000000 -1.000000 22.804 46,249
KANSAS 20.804 -1.000000 -1.000000 20.804 145,381
NEW YORK 20.614 -1.000000 -1.000000 20.614 1,065,766
WISCONSIN 18.632 -1.000000 -1.000000 18.632 663,857
TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 433.589 0.449243 0.750187 302.480 822
RHODE ISLAND 105.147 0.449243 0.755856 84.574 25,687
ALABAMA 102.670 0.449243 0.767612 82.631 77,254
NEW YORK 100.574 0.449243 0.806234 80.286 246,667
PUERTO RICO 96.243 0.449243 0.768210 78.407 79,876
OREGON 91.425 0.449243 0.779931 75.005 131,291
DELAWARE 90.915 0.449243 0.753535 75.223 15,504
WISCONSIN 87.536 0.449243 0.801948 72.053 227,866
MASSACHUSETTS 85.837 0.449243 0.789484 71.197 173,195
CONNECTICUT 83.387 0.449243 0.770731 69.943 90,934
NEW JERSEY 79.407 0.449243 0.793422 66.986 190,468
MAINE 76.096 0.449243 0.758019 65.357 35,173
WYOMING 74.705 0.449243 0.753016 64.507 13,229
DIST. OF COLUMBIA 73.075 0.449243 0.753213 63.426 14,094
NEW MEXICO 71.732 0.449243 0.756168 62.502 27,057
MISSISSIPPI 70.315 0.449243 0.764302 61.472 62,736
INDIANA 69.996 0.449243 0.781640 61.064 138,788
VIRGINIA 68.456 0.449243 0.773830 60.149 104,529
OKLAHOMA 67.804 0.449243 0.763946 59.827 61,173
HAWAII 67.756 0.449243 0.759366 59.843 41,085
WASHINGTON 66.438 0.449243 0.801151 58.564 224,373
VERMONT 65.264 0.449243 0.753299 58.257 14,472
FLORIDA 64.831 0.449243 0.819932 57.364 306,754
ARKANSAS 63.329 0.449243 0.764857 56.880 65,171
ALASKA 62.293 0.449243 0.762368 56.220 54,252
SOUTH DAKOTA 61.805 0.449243 0.753263 55.969 14,314
IDAHO 61.632 0.449243 0.760191 55.802 44,701
OHIO 60.593 0.449243 0.818433 54.698 300,180
KENTUCKY 59.464 0.449243 0.766526 54.332 72,491
NEW HAMPSHIRE 59.154 0.449243 0.757970 54.185 34,961
ARIZONA 58.205 0.449243 0.772383 53.470 98,180
ILLINOIS 58.157 0.449243 0.809927 53.210 262,868
IOWA 58.152 0.449243 0.764714 53.483 64,544
SOUTH CAROLINA 57.924 0.449243 0.767457 53.316 76,574
NEVADA 54.853 0.449243 0.769473 51.295 85,417
WEST VIRGINIA 54.432 0.449243 0.756752 51.076 29,618
MARYLAND 52.632 0.449243 0.815512 49.675 287,364
UTAH 52.293 0.449243 0.767115 49.628 75,074
TENNESSEE 51.791 0.449243 0.767226 49.299 75,562
GEORGIA 50.877 0.449243 0.782418 48.657 142,200
MONTANA 49.444 0.449243 0.755501 47.786 24,128
KANSAS 49.413 0.449243 0.767212 47.740 75,499
CALIFORNIA 45.280 0.449243 1.000000 44.957 1,096,614
COLORADO 44.560 -1.000000 -1.000000 44.560 149,573
NORTH DAKOTA 43.547 -1.000000 -1.000000 43.547 15,289
MISSOURI 42.864 -1.000000 -1.000000 42.864 238,969
TEXAS 40.953 -1.000000 -1.000000 40.953 495,320
PENNSYLVANIA 40.652 -1.000000 -1.000000 40.652 345,672
MICHIGAN 40.578 -1.000000 -1.000000 40.578 384,160
NEBRASKA 36.532 -1.000000 -1.000000 36.532 96,615
LOUISIANA 31.719 -1.000000 -1.000000 31.719 78,233
MINNESOTA 31.391 -1.000000 -1.000000 31.391 132,301
NORTH CAROLINA 25.742 -1.000000 -1.000000 25.742 165,129
TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 537.363 0.694816 0.750110 367.792 75
PUERTO RICO 498.968 0.694816 0.756233 348.187 4,262
VERMONT 460.596 0.694816 0.751996 330.710 1,365
SOUTH DAKOTA 407.713 0.694816 0.751621 305.509 1,108
WISCONSIN 395.680 0.694816 0.773723 296.939 16,220
NORTH DAKOTA 386.121 0.694816 0.751711 295.182 1,170
DIST. OF COLUMBIA 376.482 0.694816 0.753185 290.409 2,178
MAINE 347.882 0.694816 0.756914 276.424 4,727
NEW YORK 341.282 0.694816 0.800587 269.373 34,588
UTAH 333.760 0.694816 0.758657 269.582 5,919
WYOMING 326.060 0.694816 0.751544 266.504 1,056
OREGON 324.237 0.694816 0.770358 264.166 13,919
COLORADO 310.909 0.694816 0.770687 257.950 14,144
ARIZONA 307.784 0.694816 0.771222 256.462 14,510
ALASKA 303.036 0.694816 0.752404 255.449 1,644
MASSACHUSETTS 294.796 0.694816 0.778944 249.990 19,790
PENNSYLVANIA 278.888 0.694816 0.831502 240.249 55,725
IDAHO 278.393 0.694816 0.754845 243.576 3,313
WEST VIRGINIA 276.996 0.694816 0.755670 242.874 3,877
MICHIGAN 273.469 0.694816 0.780942 240.120 21,156
RHODE ISLAND 271.425 0.694816 0.755659 240.229 3,869
OHIO 264.755 0.694816 0.773379 236.412 15,985
MINNESOTA 258.928 0.694816 0.769337 233.848 13,221
ALABAMA 258.061 0.694816 0.767682 233.497 12,090
SOUTH CAROLINA 257.639 0.694816 0.765995 233.354 10,936
MISSISSIPPI 256.146 0.694816 0.767121 232.621 11,706
HAWAII 253.892 0.694816 0.753196 231.973 2,185
CALIFORNIA 251.048 0.694816 1.000000 223.923 170,932
MONTANA 245.932 0.694816 0.751319 228.223 902
DELAWARE 241.846 0.694816 0.755376 226.186 3,676
GEORGIA 238.975 0.694816 0.797883 224.026 32,739
MISSOURI 238.570 0.694816 0.784065 224.100 23,291
KANSAS 234.980 0.694816 0.764014 222.786 9,582
CONNECTICUT 232.932 0.694816 0.772063 221.708 15,085
NEBRASKA 230.154 0.694816 0.754696 220.639 3,211
NEW JERSEY 228.951 0.694816 0.798225 219.555 32,973
WASHINGTON 228.598 0.694816 0.783269 219.570 22,747
NEVADA 227.895 0.694816 0.761001 219.495 7,522
NEW HAMPSHIRE 226.406 0.694816 0.754009 218.863 2,741
TENNESSEE 225.033 0.694816 0.773193 218.036 15,858
NORTH CAROLINA 222.704 0.694816 0.800087 216.759 34,246
NEW MEXICO 215.570 0.694816 0.759118 213.692 6,234
ARKANSAS 212.718 0.694816 0.764874 212.341 10,170
TEXAS 212.009 -1.000000 -1.000000 212.009 82,092
KENTUCKY 201.964 -1.000000 -1.000000 201.964 14,059
MARYLAND 201.427 -1.000000 -1.000000 201.427 21,534
IOWA 199.948 -1.000000 -1.000000 199.948 11,068
VIRGINIA 188.960 -1.000000 -1.000000 188.960 13,753
INDIANA 180.095 -1.000000 -1.000000 180.095 22,326
LOUISIANA 176.546 -1.000000 -1.000000 176.546 14,303
FLORIDA 173.715 -1.000000 -1.000000 173.715 56,689
OKLAHOMA 162.645 -1.000000 -1.000000 162.645 9,214
ILLINOIS 154.563 -1.000000 -1.000000 154.563 50,315
TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
SOUTH DAKOTA 15.824 0.363218 0.753654 12.020 127,248
VIRGIN ISLANDS 13.218 0.363218 0.750684 10.140 23,823
NEW HAMPSHIRE 7.413 0.363218 0.758033 5.903 279,724
OKLAHOMA 7.221 0.363218 0.770537 5.740 715,091
NORTH DAKOTA 5.964 0.363218 0.755426 4.857 188,937
HAWAII 5.869 0.363218 0.759086 4.782 316,388
PUERTO RICO 5.210 0.363218 0.810022 4.244 2,089,942
VIRGINIA 4.207 0.363218 0.790475 3.553 1,409,333
WEST VIRGINIA 4.111 0.363218 0.768710 3.501 651,487
OHIO 3.970 0.363218 0.883220 3.315 4,638,701
WYOMING 3.820 0.363218 0.754059 3.302 141,337
FLORIDA 3.614 0.363218 0.866667 3.083 4,062,319
IDAHO 3.531 0.363218 0.764843 3.086 516,814
PENNSYLVANIA 3.504 0.363218 1.000000 2.932 8,704,965
OREGON 3.489 0.363218 0.802501 3.034 1,828,084
ARIZONA 3.379 0.363218 0.785154 2.965 1,224,041
DELAWARE 3.358 0.363218 0.761267 2.963 392,311
DIST. OF COLUMBIA 3.221 0.363218 0.759575 2.864 333,406
MISSISSIPPI 3.218 0.363218 0.774108 2.855 839,445
GEORGIA 3.145 0.363218 0.818724 2.783 2,392,945
MAINE 3.116 0.363218 0.763288 2.787 462,689
SOUTH CAROLINA 3.094 0.363218 0.796292 2.757 1,611,872
IOWA 3.035 0.363218 0.784947 2.719 1,216,839
NEBRASKA 2.982 0.363218 0.764845 2.689 516,915
ALABAMA 2.919 0.363218 0.782965 2.637 1,147,848
MISSOURI 2.917 0.363218 0.814287 2.624 2,238,454
ALASKA 2.864 0.363218 0.770777 2.602 723,443
TEXAS 2.863 0.363218 0.892246 2.560 4,952,980
INDIANA 2.832 0.363218 0.824288 2.561 2,586,692
MARYLAND 2.821 0.363218 0.795697 2.563 1,591,154
KENTUCKY 2.808 0.363218 0.794107 2.554 1,535,790
WASHINGTON 2.745 0.363218 0.832683 2.498 2,878,995
UTAH 2.719 0.363218 0.762151 2.500 423,105
CONNECTICUT 2.530 0.363218 0.799738 2.355 1,731,877
LOUISIANA 2.276 0.363218 0.785856 2.177 1,248,512
ARKANSAS 2.191 0.363218 0.789230 2.116 1,365,997
TENNESSEE 2.182 0.363218 0.802344 2.108 1,822,599
KANSAS 2.176 0.363218 0.776468 2.106 921,596
NEVADA 2.091 0.363218 0.778188 2.045 981,518
NEW MEXICO 2.058 0.363218 0.763251 2.022 461,402
NORTH CAROLINA 2.028 0.363218 0.847937 1.997 3,410,148
MONTANA 2.019 0.363218 0.760476 1.994 364,773
WISCONSIN 1.950 0.363218 0.853783 1.943 3,613,695
NEW JERSEY 1.928 -1.000000 -1.000000 1.928 4,956,516
NEW YORK 1.797 -1.000000 -1.000000 1.797 9,038,364
VERMONT 1.782 -1.000000 -1.000000 1.782 341,585
MASSACHUSETTS 1.741 -1.000000 -1.000000 1.741 3,491,697
MICHIGAN 1.509 -1.000000 -1.000000 1.509 6,324,272
CALIFORNIA 1.299 -1.000000 -1.000000 1.299 17,078,019
COLORADO 1.193 -1.000000 -1.000000 1.193 1,195,530
ILLINOIS 0.895 -1.000000 -1.000000 0.895 5,709,529
MINNESOTA 0.732 -1.000000 -1.000000 0.732 2,210,957
RHODE ISLAND 0.594 -1.000000 -1.000000 0.594 568,297
TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VERMONT 0.659 0.224380 0.755041 0.565 1,564,822
IOWA 0.411 0.224380 0.772597 0.358 7,014,667
ALASKA 0.375 0.224380 0.754722 0.329 1,465,946
CALIFORNIA 0.368 0.224380 1.000000 0.309 77,604,850
DELAWARE 0.368 0.224380 0.756343 0.323 1,968,940
IDAHO 0.274 0.224380 0.760639 0.245 3,302,593
NEBRASKA 0.268 0.224380 0.763649 0.240 4,236,895
GEORGIA 0.264 0.224380 0.807633 0.235 17,890,271
MONTANA 0.237 0.224380 0.756660 0.214 2,067,366
WYOMING 0.236 0.224380 0.754380 0.213 1,359,666
VIRGINIA 0.230 0.224380 0.800401 0.207 15,645,299
ARKANSAS 0.229 0.224380 0.768318 0.207 5,686,178
SOUTH CAROLINA 0.218 0.224380 0.778459 0.198 8,834,074
DIST. OF COLUMBIA 0.214 0.224380 0.757376 0.195 2,289,646
ILLINOIS 0.206 0.224380 0.840526 0.187 28,100,902
WISCONSIN 0.203 0.224380 0.796738 0.185 14,508,368
HAWAII 0.201 0.224380 0.759014 0.184 2,798,027
NEW MEXICO 0.201 0.224380 0.762263 0.184 3,806,537
MARYLAND 0.199 0.224380 0.788387 0.182 11,916,185
WEST VIRGINIA 0.198 0.224380 0.760569 0.182 3,280,814
SOUTH DAKOTA 0.191 0.224380 0.755858 0.176 1,818,303
MISSISSIPPI 0.187 0.224380 0.767511 0.173 5,435,845
WASHINGTON 0.184 0.224380 0.794835 0.170 13,917,525
NEVADA 0.183 0.224380 0.771285 0.169 6,607,256
TENNESSEE 0.180 0.224380 0.792080 0.166 13,062,316
MISSOURI 0.179 0.224380 0.791950 0.165 13,022,039
MAINE 0.175 0.224380 0.759390 0.163 2,914,734
ALABAMA 0.172 0.224380 0.779430 0.160 9,135,521
VIRGIN ISLANDS 0.170 0.224380 0.750639 0.159 198,444
NORTH DAKOTA 0.169 0.224380 0.755272 0.158 1,636,450
MICHIGAN 0.165 0.224380 0.813820 0.154 19,810,999
PUERTO RICO 0.151 0.224380 0.765020 0.143 4,662,514
OHIO 0.149 0.224380 0.829545 0.140 24,692,444
INDIANA 0.147 0.224380 0.793247 0.139 13,424,738
NEW HAMPSHIRE 0.144 0.224380 0.760436 0.137 3,239,442
UTAH 0.143 0.224380 0.769614 0.136 6,088,638
KENTUCKY 0.142 0.224380 0.777912 0.135 8,664,435
OKLAHOMA 0.138 0.224380 0.773878 0.132 7,412,256
KANSAS 0.136 0.224380 0.768732 0.130 5,814,624
COLORADO 0.135 0.224380 0.783453 0.129 10,384,381
NEW JERSEY 0.129 0.224380 0.811421 0.124 19,066,119
CONNECTICUT 0.112 0.224380 0.775191 0.110 7,819,772
FLORIDA 0.111 0.224380 0.875600 0.109 38,988,721
PENNSYLVANIA 0.103 -1.000000 -1.000000 0.103 26,337,740
ARIZONA 0.095 -1.000000 -1.000000 0.095 11,850,621
MINNESOTA 0.093 -1.000000 -1.000000 0.093 12,265,906
NORTH CAROLINA 0.084 -1.000000 -1.000000 0.084 18,594,012
TEXAS 0.070 -1.000000 -1.000000 0.070 49,325,478
LOUISIANA 0.054 -1.000000 -1.000000 0.054 7,970,987
RHODE ISLAND 0.048 -1.000000 -1.000000 0.048 2,349,894
NEW YORK 0.027 -1.000000 -1.000000 0.027 39,859,391
OREGON 0.025 -1.000000 -1.000000 0.025 8,196,959
MASSACHUSETTS 0.001 -1.000000 -1.000000 0.001 15,267,450
TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 288.954 0.504661 0.752404 208.303 4,712
ALASKA 210.272 0.504661 0.758679 159.073 17,013
MISSOURI 158.968 0.504661 0.820622 124.836 138,429
MARYLAND 142.045 0.504661 0.822005 114.876 141,140
PENNSYLVANIA 140.250 0.504661 0.896536 111.430 287,232
NORTH DAKOTA 126.532 0.504661 0.760179 107.358 19,953
OREGON 122.627 0.504661 0.806731 103.868 111,201
HAWAII 119.140 0.504661 0.765933 102.678 31,230
WYOMING 117.044 0.504661 0.760810 101.497 21,190
MONTANA 116.731 0.504661 0.768632 101.145 36,522
SOUTH CAROLINA 115.976 0.504661 0.800286 100.053 98,568
ARIZONA 115.442 0.504661 0.814150 99.463 125,743
WEST VIRGINIA 112.260 0.504661 0.768848 98.405 36,945
ALABAMA 111.764 0.504661 0.795424 97.629 89,038
CONNECTICUT 110.610 0.504661 0.800397 96.853 98,785
DELAWARE 109.515 0.504661 0.763551 96.813 26,561
TENNESSEE 108.014 0.504661 0.807977 95.185 113,644
GEORGIA 107.809 0.504661 0.858215 94.271 212,116
PUERTO RICO 107.582 0.504661 0.783002 95.320 64,688
LOUISIANA 106.251 0.504661 0.801082 94.244 100,127
NEW MEXICO 105.680 0.504661 0.772661 94.322 44,418
NEVADA 103.116 0.504661 0.778957 92.673 56,760
SOUTH DAKOTA 99.954 0.504661 0.762643 90.947 24,783
KENTUCKY 99.502 0.504661 0.793396 90.313 85,063
NORTH CAROLINA 99.388 0.504661 0.848606 89.608 193,282
TEXAS 99.384 0.504661 0.966452 88.248 424,277
WISCONSIN 99.033 0.504661 0.815908 89.776 129,189
UTAH 98.859 0.504661 0.782585 90.049 63,872
OHIO 98.639 0.504661 0.868252 88.961 231,791
IDAHO 98.631 0.504661 0.774731 89.998 48,476
MISSISSIPPI 98.481 0.504661 0.778215 89.868 55,306
KANSAS 98.087 0.504661 0.786126 89.543 70,812
OKLAHOMA 94.374 0.504661 0.790376 87.265 79,142
ILLINOIS 93.760 0.504661 0.900294 85.941 294,598
WASHINGTON 93.001 0.504661 0.850026 85.944 196,064
MAINE 89.430 0.504661 0.771348 84.417 41,845
ARKANSAS 89.150 0.504661 0.782456 84.175 63,618
INDIANA 85.782 0.504661 0.814929 81.986 127,270
NEBRASKA 85.537 0.504661 0.774272 82.026 47,576
NEW YORK 84.109 0.504661 1.000000 80.295 490,035
NEW HAMPSHIRE 81.051 0.504661 0.770802 79.301 40,774
MICHIGAN 79.504 0.504661 0.861330 78.220 218,223
COLORADO 77.058 0.504661 0.829785 76.846 156,390
VERMONT 76.551 -1.000000 -1.000000 76.551 21,697
MINNESOTA 72.376 -1.000000 -1.000000 72.376 134,891
DIST. OF COLUMBIA 67.896 -1.000000 -1.000000 67.896 28,240
IOWA 67.859 -1.000000 -1.000000 67.859 71,515
FLORIDA 58.556 -1.000000 -1.000000 58.556 494,568
MASSACHUSETTS 49.374 -1.000000 -1.000000 49.374 185,200
VIRGINIA 45.924 -1.000000 -1.000000 45.924 182,475
NEW JERSEY 41.544 -1.000000 -1.000000 41.544 262,369
RHODE ISLAND 36.516 -1.000000 -1.000000 36.516 33,997
CALIFORNIA 35.720 -1.000000 -1.000000 35.720 1,135,647
TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 225.611 166.019 -26.4134
PUERTO RICO 93.583 73.269 -21.7074
DIST. OF COLUMBIA 90.561 71.634 -20.8996
MONTANA 83.391 66.570 -20.1711
NEW MEXICO 80.542 64.596 -19.7983
SOUTH DAKOTA 77.385 62.463 -19.2826
VIRGINIA 72.430 58.395 -19.3778
UTAH 60.850 50.867 -16.4052
MARYLAND 59.671 49.823 -16.5043
ARKANSAS 58.088 48.732 -16.1071
COLORADO 57.455 48.419 -15.7264
ALASKA 54.385 46.332 -14.8083
NEBRASKA 52.391 44.969 -14.1668
IOWA 52.257 44.744 -14.3771
MICHIGAN 51.621 43.422 -15.8830
NEW JERSEY 50.968 43.461 -14.7294
MISSISSIPPI 50.709 43.725 -13.7719
WYOMING 50.528 43.737 -13.4393
OKLAHOMA 47.915 41.822 -12.7167
RHODE ISLAND 47.772 41.767 -12.5705
MAINE 46.180 40.670 -11.9308
GEORGIA 45.740 40.017 -12.5130
IDAHO 43.045 38.464 -10.6414
KENTUCKY 42.644 38.048 -10.7775
FLORIDA 42.376 37.714 -11.0008
NORTH DAKOTA 41.897 37.713 -9.9864
ARIZONA 41.207 37.135 -9.8825
OHIO 40.563 36.412 -10.2324
ALABAMA 39.734 36.095 -9.1583
HAWAII 39.642 36.125 -8.8716
WEST VIRGINIA 39.448 35.982 -8.7856
DELAWARE 38.763 35.513 -8.3855
MASSACHUSETTS 38.245 35.002 -8.4789
SOUTH CAROLINA 37.809 34.730 -8.1423
TENNESSEE 37.192 34.316 -7.7322
NEVADA 35.339 33.099 -6.3391
NEW HAMPSHIRE 34.931 32.851 -5.9532
LOUISIANA 33.919 32.110 -5.3319
MINNESOTA 33.671 31.917 -5.2085
INDIANA 33.390 31.691 -5.0873
CALIFORNIA 33.206 31.148 -6.1966
WASHINGTON 31.832 30.620 -3.8084
TEXAS 30.105 29.424 -2.2623
MISSOURI 28.089 28.089 0.0000
NORTH CAROLINA 27.880 27.880 0.0000
CONNECTICUT 27.780 27.780 0.0000
ILLINOIS 27.390 27.390 0.0000
OREGON 25.323 25.323 0.0000
PENNSYLVANIA 25.272 25.272 0.0000
VERMONT 22.804 22.804 0.0000
KANSAS 20.804 20.804 0.0000
NEW YORK 20.614 20.614 0.0000
WISCONSIN 18.632 18.632 0.0000
TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 433.589 302.480 -30.2381
RHODE ISLAND 105.147 84.574 -19.5660
ALABAMA 102.670 82.631 -19.5178
NEW YORK 100.574 80.286 -20.1722
PUERTO RICO 96.243 78.407 -18.5327
OREGON 91.425 75.005 -17.9606
DELAWARE 90.915 75.223 -17.2602
WISCONSIN 87.536 72.053 -17.6875
MASSACHUSETTS 85.837 71.197 -17.0552
CONNECTICUT 83.387 69.943 -16.1220
NEW JERSEY 79.407 66.986 -15.6420
MAINE 76.096 65.357 -14.1126
WYOMING 74.705 64.507 -13.6506
DIST. OF COLUMBIA 73.075 63.426 -13.2039
NEW MEXICO 71.732 62.502 -12.8679
MISSISSIPPI 70.315 61.472 -12.5765
INDIANA 69.996 61.064 -12.7604
VIRGINIA 68.456 60.149 -12.1350
OKLAHOMA 67.804 59.827 -11.7652
HAWAII 67.756 59.843 -11.6788
WASHINGTON 66.438 58.564 -11.8519
VERMONT 65.264 58.257 -10.7357
FLORIDA 64.831 57.364 -11.5173
ARKANSAS 63.329 56.880 -10.1836
ALASKA 62.293 56.220 -9.7496
SOUTH DAKOTA 61.805 55.969 -9.4421
IDAHO 61.632 55.802 -9.4598
OHIO 60.593 54.698 -9.7287
KENTUCKY 59.464 54.332 -8.6309
NEW HAMPSHIRE 59.154 54.185 -8.4009
ARIZONA 58.205 53.470 -8.1344
ILLINOIS 58.157 53.210 -8.5068
IOWA 58.152 53.483 -8.0297
SOUTH CAROLINA 57.924 53.316 -7.9545
NEVADA 54.853 51.295 -6.4866
WEST VIRGINIA 54.432 51.076 -6.1657
MARYLAND 52.632 49.675 -5.6188
UTAH 52.293 49.628 -5.0962
TENNESSEE 51.791 49.299 -4.8123
GEORGIA 50.877 48.657 -4.3642
MONTANA 49.444 47.786 -3.3526
KANSAS 49.413 47.740 -3.3851
CALIFORNIA 45.280 44.957 -0.7143
COLORADO 44.560 44.560 0.0000
NORTH DAKOTA 43.547 43.547 0.0000
MISSOURI 42.864 42.864 0.0000
TEXAS 40.953 40.953 0.0000
PENNSYLVANIA 40.652 40.652 0.0000
MICHIGAN 40.578 40.578 0.0000
NEBRASKA 36.532 36.532 0.0000
LOUISIANA 31.719 31.719 0.0000
MINNESOTA 31.391 31.391 0.0000
NORTH CAROLINA 25.742 25.742 0.0000
TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 537.363 367.792 -31.5561
PUERTO RICO 498.968 348.187 -30.2185
VERMONT 460.596 330.710 -28.1996
SOUTH DAKOTA 407.713 305.509 -25.0676
WISCONSIN 395.680 296.939 -24.9547
NORTH DAKOTA 386.121 295.182 -23.5519
DIST. OF COLUMBIA 376.482 290.409 -22.8624
MAINE 347.882 276.424 -20.5408
NEW YORK 341.282 269.373 -21.0704
UTAH 333.760 269.582 -19.2289
WYOMING 326.060 266.504 -18.2653
OREGON 324.237 264.166 -18.5268
COLORADO 310.909 257.950 -17.0338
ARIZONA 307.784 256.462 -16.6746
ALASKA 303.036 255.449 -15.7035
MASSACHUSETTS 294.796 249.990 -15.1991
PENNSYLVANIA 278.888 240.249 -13.8546
IDAHO 278.393 243.576 -12.5064
WEST VIRGINIA 276.996 242.874 -12.3184
MICHIGAN 273.469 240.120 -12.1948
RHODE ISLAND 271.425 240.229 -11.4934
OHIO 264.755 236.412 -10.7055
MINNESOTA 258.928 233.848 -9.6863
ALABAMA 258.061 233.497 -9.5187
SOUTH CAROLINA 257.639 233.354 -9.4261
MISSISSIPPI 256.146 232.621 -9.1844
HAWAII 253.892 231.973 -8.6331
CALIFORNIA 251.048 223.923 -10.8047
MONTANA 245.932 228.223 -7.2007
DELAWARE 241.846 226.186 -6.4751
GEORGIA 238.975 224.026 -6.2557
MISSOURI 238.570 224.100 -6.0653
KANSAS 234.980 222.786 -5.1894
CONNECTICUT 232.932 221.708 -4.8186
NEBRASKA 230.154 220.639 -4.1341
NEW JERSEY 228.951 219.555 -4.1041
WASHINGTON 228.598 219.570 -3.9494
NEVADA 227.895 219.495 -3.6858
NEW HAMPSHIRE 226.406 218.863 -3.3314
TENNESSEE 225.033 218.036 -3.1093
NORTH CAROLINA 222.704 216.759 -2.6697
NEW MEXICO 215.570 213.692 -0.8713
ARKANSAS 212.718 212.341 -0.1771
TEXAS 212.009 212.009 0.0000
KENTUCKY 201.964 201.964 0.0000
MARYLAND 201.427 201.427 0.0000
IOWA 199.948 199.948 0.0000
VIRGINIA 188.960 188.960 0.0000
INDIANA 180.095 180.095 0.0000
LOUISIANA 176.546 176.546 0.0000
FLORIDA 173.715 173.715 0.0000
OKLAHOMA 162.645 162.645 0.0000
ILLINOIS 154.563 154.563 0.0000
TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
SOUTH DAKOTA 15.824 12.020 -24.0388
VIRGIN ISLANDS 13.218 10.140 -23.2891
NEW HAMPSHIRE 7.413 5.903 -20.3722
OKLAHOMA 7.221 5.740 -20.5147
NORTH DAKOTA 5.964 4.857 -18.5683
HAWAII 5.869 4.782 -18.5140
PUERTO RICO 5.210 4.244 -18.5338
VIRGINIA 4.207 3.553 -15.5535
WEST VIRGINIA 4.111 3.501 -14.8264
OHIO 3.970 3.315 -16.5007
WYOMING 3.820 3.302 -13.5653
FLORIDA 3.614 3.083 -14.6855
IDAHO 3.531 3.086 -12.6117
PENNSYLVANIA 3.504 2.932 -16.3365
OREGON 3.489 3.034 -13.0411
ARIZONA 3.379 2.965 -12.2462
DELAWARE 3.358 2.963 -11.7750
DIST. OF COLUMBIA 3.221 2.864 -11.0751
MISSISSIPPI 3.218 2.855 -11.2713
GEORGIA 3.145 2.783 -11.5073
MAINE 3.116 2.787 -10.5700
SOUTH CAROLINA 3.094 2.757 -10.8998
IOWA 3.035 2.719 -10.3991
NEBRASKA 2.982 2.689 -9.8191
ALABAMA 2.919 2.637 -9.6549
MISSOURI 2.917 2.624 -10.0278
ALASKA 2.864 2.602 -9.1495
TEXAS 2.863 2.560 -10.5838
INDIANA 2.832 2.561 -9.5570
MARYLAND 2.821 2.563 -9.1488
KENTUCKY 2.808 2.554 -9.0392
WASHINGTON 2.745 2.498 -9.0017
UTAH 2.719 2.500 -8.0533
CONNECTICUT 2.530 2.355 -6.9118
LOUISIANA 2.276 2.177 -4.3643
ARKANSAS 2.191 2.116 -3.4410
TENNESSEE 2.182 2.108 -3.3924
KANSAS 2.176 2.106 -3.2143
NEVADA 2.091 2.045 -2.2034
NEW MEXICO 2.058 2.022 -1.7512
NORTH CAROLINA 2.028 1.997 -1.5187
MONTANA 2.019 1.994 -1.2450
WISCONSIN 1.950 1.943 -0.3499
NEW JERSEY 1.928 1.928 0.0000
NEW YORK 1.797 1.797 0.0000
VERMONT 1.782 1.782 0.0000
MASSACHUSETTS 1.741 1.741 0.0000
MICHIGAN 1.509 1.509 0.0000
CALIFORNIA 1.299 1.299 0.0000
COLORADO 1.193 1.193 0.0000
ILLINOIS 0.895 0.895 0.0000
MINNESOTA 0.732 0.732 0.0000
RHODE ISLAND 0.594 0.594 0.0000
TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VERMONT 0.659 0.565 -14.2937
IOWA 0.411 0.358 -12.9911
ALASKA 0.375 0.329 -12.2831
CALIFORNIA 0.368 0.309 -16.1578
DELAWARE 0.368 0.323 -12.2208
IDAHO 0.274 0.245 -10.6514
NEBRASKA 0.268 0.240 -10.5494
GEORGIA 0.264 0.235 -11.0515
MONTANA 0.237 0.214 -9.5993
WYOMING 0.236 0.213 -9.5392
VIRGINIA 0.230 0.207 -9.9167
ARKANSAS 0.229 0.207 -9.4855
SOUTH CAROLINA 0.218 0.198 -9.2143
DIST. OF COLUMBIA 0.214 0.195 -8.8146
ILLINOIS 0.206 0.187 -9.4299
WISCONSIN 0.203 0.185 -8.8065
HAWAII 0.201 0.184 -8.3035
NEW MEXICO 0.201 0.184 -8.3391
MARYLAND 0.199 0.182 -8.5338
WEST VIRGINIA 0.198 0.182 -8.1881
SOUTH DAKOTA 0.191 0.176 -7.8140
MISSISSIPPI 0.187 0.173 -7.7358
WASHINGTON 0.184 0.170 -7.8511
NEVADA 0.183 0.169 -7.5655
TENNESSEE 0.180 0.166 -7.6028
MISSOURI 0.179 0.165 -7.5447
MAINE 0.175 0.163 -7.0104
ALABAMA 0.172 0.160 -7.0159
VIRGIN ISLANDS 0.170 0.159 -6.6381
NORTH DAKOTA 0.169 0.158 -6.6183
MICHIGAN 0.165 0.154 -6.8615
PUERTO RICO 0.151 0.143 -5.4566
OHIO 0.149 0.140 -5.7464
INDIANA 0.147 0.139 -5.3276
NEW HAMPSHIRE 0.144 0.137 -4.8581
UTAH 0.143 0.136 -4.8304
KENTUCKY 0.142 0.135 -4.7939
OKLAHOMA 0.138 0.132 -4.4040
KANSAS 0.136 0.130 -4.1854
COLORADO 0.135 0.129 -4.1669
NEW JERSEY 0.129 0.124 -3.6696
CONNECTICUT 0.112 0.110 -1.3977
FLORIDA 0.111 0.109 -1.4160
PENNSYLVANIA 0.103 0.103 0.0000
ARIZONA 0.095 0.095 0.0000
MINNESOTA 0.093 0.093 0.0000
NORTH CAROLINA 0.084 0.084 0.0000
TEXAS 0.070 0.070 0.0000
LOUISIANA 0.054 0.054 0.0000
RHODE ISLAND 0.048 0.048 0.0000
NEW YORK 0.027 0.027 0.0000
OREGON 0.025 0.025 0.0000
MASSACHUSETTS 0.001 0.001 0.0000
TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 288.954 208.303 -27.9114
ALASKA 210.272 159.073 -24.3487
MISSOURI 158.968 124.836 -21.4709
MARYLAND 142.045 114.876 -19.1271
PENNSYLVANIA 140.250 111.430 -20.5493
NORTH DAKOTA 126.532 107.358 -15.1537
OREGON 122.627 103.868 -15.2974
HAWAII 119.140 102.678 -13.8175
WYOMING 117.044 101.497 -13.2833
MONTANA 116.731 101.145 -13.3519
SOUTH CAROLINA 115.976 100.053 -13.7293
ARIZONA 115.442 99.463 -13.8417
WEST VIRGINIA 112.260 98.405 -12.3422
ALABAMA 111.764 97.629 -12.6473
CONNECTICUT 110.610 96.853 -12.4378
DELAWARE 109.515 96.813 -11.5985
TENNESSEE 108.014 95.185 -11.8773
GEORGIA 107.809 94.271 -12.5574
PUERTO RICO 107.582 95.320 -11.3977
LOUISIANA 106.251 94.244 -11.3005
NEW MEXICO 105.680 94.322 -10.7478
NEVADA 103.116 92.673 -10.1274
SOUTH DAKOTA 99.954 90.947 -9.0114
KENTUCKY 99.502 90.313 -9.2355
NORTH CAROLINA 99.388 89.608 -9.8404
TEXAS 99.384 88.248 -11.2054
WISCONSIN 99.033 89.776 -9.3475
UTAH 98.859 90.049 -8.9120
OHIO 98.639 88.961 -9.8119
IDAHO 98.631 89.998 -8.7526
MISSISSIPPI 98.481 89.868 -8.7455
KANSAS 98.087 89.543 -8.7105
OKLAHOMA 94.374 87.265 -7.5329
ILLINOIS 93.760 85.941 -8.3392
WASHINGTON 93.001 85.944 -7.5877
MAINE 89.430 84.417 -5.6059
ARKANSAS 89.150 84.175 -5.5805
INDIANA 85.782 81.986 -4.4256
NEBRASKA 85.537 82.026 -4.1049
NEW YORK 84.109 80.295 -4.5349
NEW HAMPSHIRE 81.051 79.301 -2.1597
MICHIGAN 79.504 78.220 -1.6145
COLORADO 77.058 76.846 -0.2755
VERMONT 76.551 76.551 0.0000
MINNESOTA 72.376 72.376 0.0000
DIST. OF COLUMBIA 67.896 67.896 0.0000
IOWA 67.859 67.859 0.0000
FLORIDA 58.556 58.556 0.0000
MASSACHUSETTS 49.374 49.374 0.0000
VIRGINIA 45.924 45.924 0.0000
NEW JERSEY 41.544 41.544 0.0000
RHODE ISLAND 36.516 36.516 0.0000
CALIFORNIA 35.720 35.720 0.0000
TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2007
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2008 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 311.1 0.13404 41.7 57.3
MAINE 124.9 0.14412 18.0 21.8
MASSACHUSETTS 513.3 0.24917 127.9 145.1
NEW HAMPSHIRE 109.6 0.13139 14.4 16.5
NEW JERSEY 864.5 0.19560 169.1 195.3
NEW YORK 1,234.6 0.21513 265.6 255.4
PUERTO RICO 431.2 0.16790 72.4 140.2
RHODE ISLAND 107.7 0.19406 20.9 22.8
VERMONT 65.0 0.18769 12.2 13.5
VIRGIN ISLANDS 20.2 0.22772 4.6 5.8
REGION 1 3,782.1 0.19746 746.8 873.7
DELAWARE 102.1 0.18022 18.4 19.1
DIST. OF COLUMBIA 79.1 0.20101 15.9 29.6
MARYLAND 545.7 0.18343 100.1 92.4
PENNSYLVANIA 1,322.6 0.22736 300.7 265.4
VIRGINIA 439.9 0.14526 63.9 87.6
WEST VIRGINIA 140.8 0.20952 29.5 33.5
REGION 2 2,630.2 0.20094 528.5 527.6
ALABAMA 328.2 0.22090 72.5 70.3
FLORIDA 887.9 0.05766 51.2 43.6
GEORGIA 644.3 0.22645 145.9 148.7
KENTUCKY 347.1 0.23999 83.3 60.4
MISSISSIPPI 228.0 0.17500 39.9 37.7
NORTH CAROLINA 579.8 0.13919 80.7 98.6
SOUTH CAROLINA 383.1 0.12712 48.7 53.7
TENNESSEE 399.9 0.17829 71.3 59.9
REGION 3 3,798.3 0.15625 593.5 572.9
ARKANSAS 264.7 0.16698 44.2 55.5
COLORADO 314.7 0.10836 34.1 55.0
LOUISIANA 263.2 0.19909 52.4 53.2
MONTANA 104.1 0.29011 30.2 26.7
NEW MEXICO 127.1 0.15264 19.4 24.2
NORTH DAKOTA 61.3 0.35726 21.9 23.6
OKLAHOMA 226.6 0.10238 23.2 32.2
SOUTH DAKOTA 78.6 0.05725 4.5 7.1
TEXAS 1,269.2 0.09573 121.5 220.2
UTAH 175.5 0.15385 27.0 31.2
WYOMING 57.3 0.29843 17.1 15.0
REGION 4 2,942.3 0.13442 395.5 543.9
ILLINOIS 869.9 0.14565 126.7 115.7
INDIANA 470.6 0.15363 72.3 75.8
IOWA 265.8 0.09895 26.3 30.9
KANSAS 186.7 0.15265 28.5 29.4
MICHIGAN 996.6 0.18623 185.6 166.9
MINNESOTA 307.8 0.19461 59.9 65.2
MISSOURI 525.5 0.10580 55.6 27.8
NEBRASKA 152.3 0.24294 37.0 34.6
OHIO 871.9 0.22858 199.3 141.2
WISCONSIN 566.3 0.10754 60.9 64.7
REGION 5 5,213.4 0.16344 852.1 752.2
ALASKA 165.2 0.11320 18.7 29.1
ARIZONA 331.0 0.14350 47.5 59.8
CALIFORNIA 2,532.6 0.14985 379.5 455.5
HAWAII 121.5 0.24198 29.4 27.6
IDAHO 149.6 0.21725 32.5 29.7
NEVADA 193.5 0.14109 27.3 31.3
OREGON 407.9 0.14072 57.4 69.1
WASHINGTON 652.3 0.16036 104.6 100.1
REGION 6 4,553.6 0.15304 696.9 802.2
NATIONAL TOTAL 22,919.9 0.16638 3,813.3 4,072.5
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2007
RATIO OF
AS&T TO
OPERATING OPERATING FY 2008 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 311.1 0.16201 50.4 56.4
MAINE 124.9 0.06325 7.9 16.4
MASSACHUSETTS 513.3 0.09858 50.6 50.6
NEW HAMPSHIRE 109.6 0.31113 34.1 31.9
NEW JERSEY 864.5 0.10862 93.9 97.0
NEW YORK 1,234.6 0.12628 155.9 170.0
PUERTO RICO 431.2 0.11201 48.3 59.9
RHODE ISLAND 107.7 0.11606 12.5 13.3
VERMONT 65.0 0.13077 8.5 9.5
VIRGIN ISLANDS 20.2 0.10396 2.1 2.4
REGION 1 3,782.1 0.12274 464.2 507.4
DELAWARE 102.1 0.05485 5.6 6.4
DIST. OF COLUMBIA 79.1 0.17699 14.0 16.5
MARYLAND 545.7 0.14367 78.4 81.5
PENNSYLVANIA 1,322.6 0.10147 134.2 145.0
VIRGINIA 439.9 0.07411 32.6 46.1
WEST VIRGINIA 140.8 0.17401 24.5 25.2
REGION 2 2,630.2 0.10999 289.3 320.7
ALABAMA 328.2 0.11883 39.0 40.1
FLORIDA 887.9 0.09078 80.6 82.8
GEORGIA 644.3 0.09778 63.0 68.3
KENTUCKY 347.1 0.05013 17.4 16.4
MISSISSIPPI 228.0 0.13070 29.8 29.5
NORTH CAROLINA 579.8 0.09469 54.9 59.9
SOUTH CAROLINA 383.1 0.13104 50.2 54.4
TENNESSEE 399.9 0.08677 34.7 32.7
REGION 3 3,798.3 0.09731 369.6 384.1
ARKANSAS 264.7 0.09822 26.0 31.6
COLORADO 314.7 0.17223 54.2 91.0
LOUISIANA 263.2 0.17857 47.0 42.1
MONTANA 104.1 0.09798 10.2 11.7
NEW MEXICO 127.1 0.29662 37.7 29.3
NORTH DAKOTA 61.3 0.14682 9.0 10.4
OKLAHOMA 226.6 0.16328 37.0 36.4
SOUTH DAKOTA 78.6 0.11832 9.3 9.4
TEXAS 1,269.2 0.09723 123.4 133.1
UTAH 175.5 0.17208 30.2 32.1
WYOMING 57.3 0.14136 8.1 6.1
REGION 4 2,942.3 0.13326 392.1 433.2
ILLINOIS 869.9 0.09829 85.5 86.1
INDIANA 470.6 0.10773 50.7 57.1
IOWA 265.8 0.08051 21.4 24.7
KANSAS 186.7 0.24210 45.2 39.1
MICHIGAN 996.6 0.03963 39.5 41.2
MINNESOTA 307.8 0.09714 29.9 32.9
MISSOURI 525.5 0.10257 53.9 56.6
NEBRASKA 152.3 0.14183 21.6 20.8
OHIO 871.9 0.03945 34.4 54.9
WISCONSIN 566.3 0.21367 121.0 33.6
REGION 5 5,213.4 0.09650 503.1 447.0
ALASKA 165.2 0.09443 15.6 18.2
ARIZONA 331.0 0.10574 35.0 46.7
CALIFORNIA 2,532.6 0.13382 338.9 299.6
HAWAII 121.5 0.14897 18.1 15.7
IDAHO 149.6 0.16110 24.1 22.7
NEVADA 193.5 0.17881 34.6 33.5
OREGON 407.9 0.07477 30.5 30.9
WASHINGTON 652.3 0.10716 69.9 74.4
TABLE 7A
F Y 2 0 0 8 A L L O C A T I O N
INITIAL CLAIMS
FY 2008 FY 2007 MPU FY 2008 FY 2007 Workload FY 2008 FY 2007 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 27.780 28.462 -0.682 218,508 218,410 98 58.0 59.4 -1.4
MAINE 40.670 40.331 0.339 64,198 65,953 -1,755 25.1 25.8 -0.7
MASSACHUSETTS 35.002 36.388 -1.386 383,847 390,283 -6,436 137.8 146.9 -9.1
NEW HAMPSHIRE 32.851 33.182 -0.331 50,778 49,835 943 17.1 17.0 0.1
NEW JERSEY 43.461 42.355 1.106 575,360 542,562 32,798 287.8 261.3 26.5
NEW YORK 20.614 21.810 -1.196 1,065,766 1,065,934 -168 228.2 243.2 -15.0
PUERTO RICO 73.269 73.797 -0.528 186,066 182,549 3,517 148.4 149.1 -0.7
RHODE ISLAND 41.767 43.049 -1.282 75,969 76,196 -227 35.0 36.3 -1.3
VERMONT 22.804 22.958 -0.154 46,249 43,447 2,802 10.1 9.8 0.3
VIRGIN ISLANDS 166.019 185.690 -19.671 2,303 2,646 -343 3.8 5.1 -1.3
REGION 1 504.237 528.022 -23.785 2,669,044 2,637,815 31,229 951.3 953.9 -2.6
DELAWARE 35.513 35.110 0.403 63,587 55,293 8,294 22.2 19.9 2.3
DIST. OF COLUMBIA 71.634 71.264 0.370 29,814 30,155 -341 20.5 21.1 -0.6
MARYLAND 49.823 44.293 5.530 222,055 223,631 -1,576 106.2 93.7 12.5
PENNSYLVANIA 25.272 26.852 -1.580 1,257,590 1,194,834 62,756 322.7 330.7 -8.0
VIRGINIA 58.395 53.839 4.556 323,924 331,388 -7,464 176.4 165.3 11.1
WEST VIRGINIA 35.982 34.793 1.189 76,335 81,053 -4,718 28.3 29.5 -1.2
REGION 2 276.619 266.151 10.468 1,973,305 1,916,354 56,951 676.3 660.2 16.1
ALABAMA 36.095 34.633 1.462 236,320 271,947 -35,627 81.2 89.2 -8.0
FLORIDA 37.714 36.175 1.539 535,474 540,624 -5,150 181.1 175.3 5.8
GEORGIA 40.017 35.517 4.500 491,387 491,211 176 181.0 161.9 19.1
KENTUCKY 38.048 37.555 0.493 307,300 299,366 7,934 116.2 115.3 0.9
MISSISSIPPI 43.725 39.528 4.197 154,894 167,760 -12,866 61.8 62.4 -0.6
NORTH CAROLINA 27.880 22.760 5.120 693,380 644,163 49,217 178.6 138.0 40.6
SOUTH CAROLINA 34.730 33.400 1.330 327,983 330,274 -2,291 116.2 113.8 2.4
TENNESSEE 34.316 35.747 -1.431 310,489 365,166 -54,677 105.7 130.0 -24.3
REGION 3 292.525 275.315 17.210 3,057,227 3,110,511 -53,284 1,021.8 985.9 52.0
ARKANSAS 48.732 48.893 -0.161 223,236 222,386 850 100.2 101.4 -1.2
COLORADO 48.419 41.022 7.397 132,207 146,974 -14,767 60.1 56.4 3.7
LOUISIANA 32.110 34.645 -2.535 186,878 186,582 296 56.4 63.5 -7.1
MONTANA 66.570 66.875 -0.305 55,796 56,672 -876 34.7 35.6 -0.9
NEW MEXICO 64.596 62.004 2.592 52,355 61,594 -9,239 31.7 36.6 -4.9
NORTH DAKOTA 37.713 38.770 -1.057 30,867 29,609 1,258 10.2 10.1 0.1
OKLAHOMA 41.822 35.444 6.378 124,542 141,219 -16,677 47.1 47.1 0.0
SOUTH DAKOTA 62.463 56.185 6.278 24,046 24,387 -341 14.1 12.9 1.2
TEXAS 29.424 25.399 4.025 785,500 924,118 -138,618 225.2 227.2 -2.0
UTAH 50.867 43.409 7.458 67,599 73,276 -5,677 31.6 29.9 1.7
WYOMING 43.737 39.890 3.847 22,464 23,769 -1,305 9.1 8.9 0.2
REGION 4 526.453 492.536 33.917 1,705,490 1,890,586 -185,096 620.4 629.6 -9.2
ILLINOIS 27.390 28.851 -1.461 707,443 721,302 -13,859 199.8 217.8 -18.0
INDIANA 31.691 33.347 -1.656 408,687 378,657 30,030 129.5 126.0 3.5
IOWA 44.744 42.903 1.841 201,102 174,871 26,231 84.6 71.1 13.5
KANSAS 20.804 19.319 1.485 145,381 129,061 16,320 28.6 23.9 4.7
MICHIGAN 43.422 40.875 2.547 1,015,189 924,826 90,363 428.7 372.3 56.4
MINNESOTA 31.917 32.795 -0.878 273,009 294,525 -21,516 84.5 94.9 -10.4
MISSOURI 28.089 26.336 1.753 391,047 390,510 537 105.9 100.2 5.7
NEBRASKA 44.969 40.798 4.171 82,854 82,259 595 35.1 32.2 2.9
OHIO 36.412 35.783 0.629 675,262 648,130 27,132 235.3 229.9 5.4
WISCONSIN 18.632 17.166 1.466 663,857 659,577 4,280 117.1 106.6 10.5
REGION 5 328.070 318.173 9.897 4,563,831 4,403,718 160,113 1,449.1 1374.9 74.2
ALASKA 46.332 37.717 8.615 101,290 103,698 -2,408 46.9 39.5 7.4
ARIZONA 37.135 40.743 -3.608 191,731 188,194 3,537 66.0 70.3 -4.3
CALIFORNIA 31.148 31.007 0.141 2,179,414 2,152,154 27,260 660.3 660.0 0.3
HAWAII 36.125 35.603 0.522 61,160 61,350 -190 21.8 21.7 0.1
IDAHO 38.464 39.617 -1.153 101,466 113,507 -12,041 36.7 42.3 -5.6
NEVADA 33.099 32.973 0.126 160,414 158,754 1,660 46.5 46.7 -0.2
OREGON 25.323 23.164 2.159 340,279 333,080 7,199 81.6 74.3 7.3
WASHINGTON 30.620 29.964 0.656 483,349 518,279 -34,930 144.4 152.8 -8.4
REGION 6 278.246 270.788 7.458 3,619,103 3,629,016 -9,913 1104.2 1107.6 -3.4
NATIONAL TOTAL 2,206.15 2,150.99 55.165 17,588,000 17,588,000 0 5,823.1 5712.1 111.0
TABLE 7B
F Y 2 0 0 8 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2008 FY 2007 MPU FY 2008 FY 2007 Workload FY 2008 FY 2007 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 69.943 67.782 2.161 90,934 87,100 3,834 60.8 56.5 4.3
MAINE 65.357 64.822 0.535 35,173 35,999 -826 22.1 22.7 -0.6
MASSACHUSETTS 71.197 69.024 2.173 173,195 178,201 -5,006 126.5 127.2 -0.7
NEW HAMPSHIRE 54.185 54.407 -0.222 34,961 31,105 3,856 19.5 17.4 2.1
NEW JERSEY 66.986 64.147 2.839 190,468 183,080 7,388 146.8 133.5 13.3
NEW YORK 80.286 67.913 12.373 246,667 279,740 -33,073 205.7 198.7 7.0
PUERTO RICO 78.407 73.726 4.681 79,876 77,861 2,015 68.2 63.5 4.7
RHODE ISLAND 84.574 85.541 -0.967 25,687 24,758 929 24.0 23.4 0.6
VERMONT 58.257 58.201 0.056 14,472 13,851 621 8.1 8.0 0.1
VIRGIN ISLANDS 302.480 249.539 52.941 822 777 45 2.5 2.0 0.5
REGION 1 931.672 855.102 76.570 892,255 912,472 -20,217 684.2 652.9 31.3
DELAWARE 75.223 68.414 6.809 15,504 15,074 430 11.5 10.6 0.9
DIST. OF COLUMBIA 63.426 68.710 -5.284 14,094 12,545 1,549 8.6 8.5 0.1
MARYLAND 49.675 46.257 3.418 287,364 278,665 8,699 137.1 122.0 15.1
PENNSYLVANIA 40.652 37.474 3.178 345,672 355,995 -10,323 142.7 137.5 5.2
VIRGINIA 60.149 55.552 4.597 104,529 103,350 1,179 58.6 53.2 5.4
WEST VIRGINIA 51.076 49.497 1.579 29,618 29,165 453 15.6 15.1 0.5
REGION 2 340.201 325.904 14.297 796,781 794,794 1,987 374.1 346.9 27.2
ALABAMA 82.631 69.950 12.681 77,254 85,310 -8,056 60.8 56.5 4.3
FLORIDA 57.364 55.523 1.841 306,754 287,816 18,938 157.8 143.2 14.6
GEORGIA 48.657 46.085 2.572 142,200 137,082 5,118 63.7 58.6 5.1
KENTUCKY 54.332 53.522 0.810 72,491 66,789 5,702 39.2 36.6 2.6
MISSISSIPPI 61.472 59.506 1.966 62,736 55,210 7,526 35.2 30.9 4.3
NORTH CAROLINA 25.742 24.066 1.676 165,129 158,490 6,639 39.3 35.9 3.4
SOUTH CAROLINA 53.316 53.989 -0.673 76,574 75,251 1,323 41.7 41.9 -0.2
TENNESSEE 49.299 42.272 7.027 75,562 75,459 103 37.0 31.8 5.2
REGION 3 432.813 404.913 27.900 978,700 941,407 37,293 474.7 435.4 66.5
ARKANSAS 56.880 58.076 -1.196 65,171 66,519 -1,348 34.1 36.0 -1.9
COLORADO 44.560 36.520 8.040 149,573 151,935 -2,362 62.6 51.9 10.7
LOUISIANA 31.719 30.328 1.391 78,233 86,820 -8,587 23.3 25.9 -2.6
MONTANA 47.786 42.637 5.149 24,128 24,229 -101 10.8 9.7 1.1
NEW MEXICO 62.502 70.608 -8.106 27,057 23,528 3,529 15.8 15.9 -0.1
NORTH DAKOTA 43.547 48.394 -4.847 15,289 13,295 1,994 5.8 5.7 0.1
OKLAHOMA 59.827 49.249 10.578 61,173 60,873 300 33.1 28.2 4.9
SOUTH DAKOTA 55.969 55.450 0.519 14,314 14,056 258 7.5 7.3 0.2
TEXAS 40.953 36.840 4.113 495,320 504,221 -8,901 197.6 179.8 17.8
UTAH 49.628 51.697 -2.069 75,074 65,282 9,792 34.3 31.7 2.6
WYOMING 64.507 60.652 3.855 13,229 12,744 485 7.9 7.2 0.7
REGION 4 557.878 540.451 17.427 1,018,561 1,023,502 -4,941 432.8 399.3 33.5
ILLINOIS 53.210 49.725 3.485 262,868 285,210 -22,342 144.2 148.4 -4.2
INDIANA 61.064 59.593 1.471 138,788 126,182 12,606 84.8 75.0 9.8
IOWA 53.483 49.351 4.132 64,544 64,896 -352 32.5 30.4 2.1
KANSAS 47.740 48.012 -0.272 75,499 65,651 9,848 34.1 30.2 3.9
MICHIGAN 40.578 44.930 -4.352 384,160 334,052 50,108 151.6 147.8 3.8
MINNESOTA 31.391 34.869 -3.478 132,301 128,657 3,644 40.3 44.1 -3.8
MISSOURI 42.864 40.509 2.355 238,969 257,967 -18,998 98.8 101.8 -3.0
NEBRASKA 36.532 35.215 1.317 96,615 94,126 2,489 33.2 31.8 1.4
OHIO 54.698 55.967 -1.269 300,180 261,026 39,154 157.1 144.8 12.3
WISCONSIN 72.053 64.889 7.164 227,866 228,819 -953 155.5 139.8 15.7
REGION 5 493.613 483.060 10.553 1,921,790 1,846,586 75,204 932.1 894.1 38.0
ALASKA 56.220 51.391 4.829 54,252 49,709 4,543 30.5 25.8 4.7
ARIZONA 53.470 50.067 3.403 98,180 115,506 -17,326 48.7 53.0 -4.3
CALIFORNIA 44.957 41.819 3.138 1,096,614 1,164,953 -68,339 479.6 481.8 -2.2
HAWAII 59.843 57.846 1.997 41,085 43,161 -2,076 24.2 24.8 -0.6
IDAHO 55.802 52.764 3.038 44,701 46,107 -1,406 23.4 22.9 0.5
NEVADA 51.295 51.908 -0.613 85,417 82,369 3,048 38.4 38.2 0.2
OREGON 75.005 62.676 12.329 131,291 136,134 -4,843 93.2 82.1 11.1
WASHINGTON 58.564 59.090 -0.526 224,373 227,300 -2,927 128.2 132.2 -4.0
REGION 6 455.156 427.561 27.595 1,775,913 1,865,239 -89,326 866.2 860.8 5.4
NATIONAL TOTAL 3,211.33 3,036.99 174.342 7,384,000 7,384,000 0 3,764.1 3,589.4 174.7
TABLE 7C
F Y 2 0 0 8 A L L O C A T I O N
APPEALS
FY 2008 FY 2007 MPU FY 2008 FY 2007 Workload FY 2008 FY 2007 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 221.708 221.196 0.512 15,085 14,983 102 32.0 31.7 0.3
MAINE 276.424 252.941 23.483 4,727 4,617 110 12.6 11.3 1.3
MASSACHUSETTS 249.990 233.467 16.523 19,790 20,231 -441 50.7 48.8 1.9
NEW HAMPSHIRE 218.863 214.812 4.051 2,741 2,813 -72 6.2 6.2 0.0
NEW JERSEY 219.555 212.370 7.185 32,973 30,336 2,637 83.3 73.2 10.1
NEW YORK 269.373 247.949 21.424 34,588 34,833 -245 96.8 90.3 6.5
PUERTO RICO 348.187 297.478 50.709 4,262 3,954 308 16.2 13.0 3.2
RHODE ISLAND 240.229 229.671 10.558 3,869 3,670 199 10.3 9.3 1.0
VERMONT 330.710 285.054 45.656 1,365 1,303 62 4.3 3.7 0.6
VIRGIN ISLANDS 367.792 334.097 33.695 75 75 0 0.3 0.3 0.0
REGION 1 2,742.831 2,529.035 213.796 119,475 116,815 2,660 312.7 287.8 24.9
DELAWARE 226.186 224.759 1.427 3,676 3,235 441 8.2 7.5 0.7
DIST. OF COLUMBIA 290.409 288.462 1.947 2,178 2,046 132 6.1 5.8 0.3
MARYLAND 201.427 189.680 11.747 21,534 21,610 -76 41.7 38.8 2.9
PENNSYLVANIA 240.249 221.801 18.448 55,725 56,722 -997 135.9 129.7 6.2
VIRGINIA 188.960 207.454 -18.494 13,753 15,086 -1,333 24.2 29.0 -4.8
WEST VIRGINIA 242.874 232.362 10.512 3,877 3,755 122 9.7 9.1 0.6
REGION 2 1,390.105 1,364.518 25.587 100,743 102,454 -1,711 225.8 219.9 5.9
ALABAMA 233.497 223.428 10.069 12,090 11,980 110 26.9 25.3 1.6
FLORIDA 173.715 176.359 -2.644 56,689 58,793 -2,104 88.3 92.9 -4.6
GEORGIA 224.026 213.639 10.387 32,739 31,948 791 67.5 63.3 4.2
KENTUCKY 201.964 201.606 0.358 14,059 14,880 -821 28.2 30.8 -2.6
MISSISSIPPI 232.621 213.245 19.376 11,706 10,389 1,317 24.9 20.8 4.1
NORTH CAROLINA 216.759 212.302 4.457 34,246 30,792 3,454 68.6 61.5 7.1
SOUTH CAROLINA 233.354 223.685 9.669 10,936 10,367 569 26.0 23.9 2.1
TENNESSEE 218.036 210.581 7.455 15,858 15,936 -78 34.3 33.4 0.9
REGION 3 1,733.972 1,674.845 59.127 188,323 185,085 3,238 364.7 351.9 18.7
ARKANSAS 212.341 214.336 -1.995 10,170 9,874 296 19.9 19.7 0.2
COLORADO 257.950 232.496 25.454 14,144 15,339 -1,195 34.2 33.3 0.9
LOUISIANA 176.546 156.327 20.219 14,303 16,827 -2,524 23.7 25.9 -2.2
MONTANA 228.223 232.890 -4.667 902 941 -39 1.9 2.1 -0.2
NEW MEXICO 213.692 221.611 -7.919 6,234 6,628 -394 12.5 14.1 -1.6
NORTH DAKOTA 295.182 254.472 40.710 1,170 1,288 -118 3.0 2.9 0.1
OKLAHOMA 162.645 191.505 -28.860 9,214 9,453 -239 13.6 17.0 -3.4
SOUTH DAKOTA 305.509 264.841 40.668 1,108 1,146 -38 3.2 2.9 0.3
TEXAS 212.009 201.632 10.377 82,092 96,267 -14,175 169.6 187.9 -18.3
UTAH 269.582 240.878 28.704 5,919 6,572 -653 14.7 14.9 -0.2
WYOMING 266.504 249.904 16.600 1,056 1,138 -82 2.6 2.7 -0.1
REGION 4 2,600.183 2,460.892 139.291 146,312 165,473 -19,161 298.9 323.4 -24.5
ILLINOIS 154.563 145.864 8.699 50,315 50,336 -21 80.2 76.9 3.3
INDIANA 180.095 186.057 -5.962 22,326 22,643 -317 40.2 42.0 -1.8
IOWA 199.948 189.216 10.732 11,068 10,914 154 20.8 19.6 1.2
KANSAS 222.786 211.916 10.870 9,582 9,345 237 20.2 19.0 1.2
MICHIGAN 240.120 231.306 8.814 21,156 19,080 2,076 49.4 43.5 5.9
MINNESOTA 233.848 227.552 6.296 13,221 15,118 -1,897 30.0 33.8 -3.8
MISSOURI 224.100 216.558 7.542 23,291 21,271 2,020 50.3 44.9 5.4
NEBRASKA 220.639 213.110 7.529 3,211 2,863 348 6.7 5.9 0.8
OHIO 236.412 224.224 12.188 15,985 14,775 1,210 36.2 32.8 3.4
WISCONSIN 296.939 252.250 44.689 16,220 17,489 -1,269 45.6 41.5 4.1
REGION 5 2,209.450 2,098.053 111.397 186,375 183,834 2,541 379.6 359.9 19.7
ALASKA 255.449 240.449 15.000 1,644 1,583 61 4.2 3.8 0.4
ARIZONA 256.462 240.504 15.958 14,510 17,070 -2,560 34.5 37.7 -3.2
CALIFORNIA 223.923 212.926 10.997 170,932 155,130 15,802 372.3 326.7 45.6
HAWAII 231.973 224.029 7.944 2,185 2,317 -132 5.0 5.2 -0.2
IDAHO 243.576 232.955 10.621 3,313 3,489 -176 7.6 7.7 -0.1
NEVADA 219.495 211.542 7.953 7,522 7,907 -385 14.5 14.9 -0.4
OREGON 264.166 244.220 19.946 13,919 13,395 524 34.8 31.5 3.3
WASHINGTON 219.570 209.840 9.730 22,747 23,448 -701 48.7 48.4 0.3
REGION 6 1,914.614 1,816.465 98.149 236,772 224,339 12,433 521.6 475.9 45.7
NATIONAL TOTAL 12,591.16 11,943.81 647.347 978,000 978,000 0 2,103.3 2,018.8 84.5
TABLE 7D
F Y 2 0 0 8 A L L O C A T I O N
WEEKS CLAIMED
FY 2008 FY 2007 MPU FY 2008 FY 2007 Workload FY 2008 FY 2007 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 2.355 2.257 0.098 1,731,877 1,671,797 60,080 39.0 36.1 2.9
MAINE 2.787 2.607 0.180 462,689 474,788 -12,099 12.4 12.0 0.4
MASSACHUSETTS 1.741 1.638 0.103 3,491,697 3,496,995 -5,298 62.3 59.2 3.1
NEW HAMPSHIRE 5.903 6.104 -0.201 279,724 272,345 7,379 17.0 17.1 -0.1
NEW JERSEY 1.928 1.799 0.129 4,956,516 5,173,838 -217,322 110.0 105.8 4.2
NEW YORK 1.797 1.852 -0.055 9,038,364 8,975,161 63,203 168.7 173.9 -5.2
PUERTO RICO 4.244 3.940 0.304 2,089,942 2,056,891 33,051 96.6 89.7 6.9
RHODE ISLAND 0.594 0.569 0.025 568,297 531,766 36,531 3.7 3.3 0.4
VERMONT 1.782 1.634 0.148 341,585 307,113 34,472 5.8 4.9 0.9
VIRGIN ISLANDS 10.140 5.548 4.592 23,823 25,443 -1,620 2.4 1.5 0.9
REGION 1 33.271 27.948 5.323 22,984,514 22,986,137 -1,623 517.9 503.5 14.4
DELAWARE 2.963 2.927 0.036 392,311 341,140 51,171 11.5 10.2 1.3
DIST. OF COLUMBIA 2.864 2.460 0.404 333,406 322,510 10,896 9.2 7.8 1.4
MARYLAND 2.563 2.461 0.102 1,591,154 1,562,546 28,608 39.2 36.4 2.8
PENNSYLVANIA 2.932 2.733 0.199 8,704,965 8,180,344 524,621 259.1 230.5 28.6
VIRGINIA 3.553 3.399 0.154 1,409,333 1,586,884 -177,551 46.7 50.0 -3.3
WEST VIRGINIA 3.501 3.222 0.279 651,487 662,688 -11,201 23.5 22.3 1.2
REGION 2 18.376 17.202 1.174 13,082,656 12,656,112 426,544 389.2 357.2 32.0
ALABAMA 2.637 2.277 0.360 1,147,848 1,161,174 -13,326 28.8 25.0 3.8
FLORIDA 3.083 3.347 -0.264 4,062,319 4,152,660 -90,341 112.3 124.6 -12.3
GEORGIA 2.783 2.664 0.119 2,392,945 2,382,805 10,140 61.3 58.9 2.4
KENTUCKY 2.554 2.913 -0.359 1,535,790 1,444,687 91,103 39.0 43.1 -4.1
MISSISSIPPI 2.855 2.809 0.046 839,445 837,134 2,311 21.9 22.1 -0.2
NORTH CAROLINA 1.997 2.343 -0.346 3,410,148 3,118,949 291,199 62.9 68.8 -5.9
SOUTH CAROLINA 2.757 2.555 0.202 1,611,872 1,544,739 67,133 45.3 40.7 4.6
TENNESSEE 2.108 2.262 -0.154 1,822,599 1,843,701 -21,102 38.1 41.5 -3.4
REGION 3 20.774 21.170 -0.396 16,822,966 16,485,849 337,117 409.6 424.7 16.9
ARKANSAS 2.116 1.965 0.151 1,365,997 1,190,713 175,284 26.6 21.8 4.8
COLORADO 1.193 1.892 -0.699 1,195,530 1,168,537 26,993 13.4 20.7 -7.3
LOUISIANA 2.177 2.630 -0.453 1,248,512 1,224,746 23,766 25.6 31.7 -6.1
MONTANA 1.994 1.602 0.392 364,773 360,608 4,165 6.8 5.4 1.4
NEW MEXICO 2.022 2.538 -0.516 461,402 496,926 -35,524 8.7 12.1 -3.4
NORTH DAKOTA 4.857 5.135 -0.278 188,937 180,987 7,950 8.0 8.2 -0.2
OKLAHOMA 5.740 4.605 1.135 715,091 819,185 -104,094 37.1 35.5 1.6
SOUTH DAKOTA 12.020 10.932 1.088 127,248 133,654 -6,406 14.3 13.8 0.5
TEXAS 2.560 2.161 0.399 4,952,980 5,827,035 -874,055 123.5 121.9 1.6
UTAH 2.500 2.298 0.202 423,105 497,771 -74,666 9.7 10.7 -1.0
WYOMING 3.302 3.011 0.291 141,337 144,108 -2,771 4.3 4.1 0.2
REGION 4 40.481 38.769 1.712 11,184,912 12,044,270 -859,358 278.0 285.9 -7.9
ILLINOIS 0.895 0.914 -0.019 5,709,529 5,840,085 -130,556 52.7 55.9 -3.2
INDIANA 2.561 2.351 0.210 2,586,692 2,249,297 337,395 66.3 52.8 13.5
IOWA 2.719 2.730 -0.011 1,216,839 1,058,121 158,718 31.1 27.4 3.7
KANSAS 2.106 1.942 0.164 921,596 801,388 120,208 18.4 14.9 3.5
MICHIGAN 1.509 1.433 0.076 6,324,272 5,499,367 824,905 92.8 77.6 15.2
MINNESOTA 0.732 0.738 -0.006 2,210,957 2,298,946 -87,989 15.7 16.7 -1.0
MISSOURI 2.624 2.284 0.340 2,238,454 2,223,903 14,551 56.6 49.5 7.1
NEBRASKA 2.689 2.382 0.307 516,915 587,496 -70,581 13.1 13.4 -0.3
OHIO 3.315 3.087 0.228 4,638,701 4,321,870 316,831 147.2 132.3 14.9
WISCONSIN 1.943 1.855 0.088 3,613,695 3,523,500 90,195 66.5 61.5 5.0
REGION 5 21.093 19.716 1.377 29,977,650 28,403,973 1,573,677 560.4 502.0 58.4
ALASKA 2.602 2.986 -0.384 723,443 664,866 58,577 18.8 20.0 -1.2
ARIZONA 2.965 2.876 0.089 1,224,041 1,273,531 -49,490 33.6 33.6 0.0
CALIFORNIA 1.299 1.086 0.213 17,078,019 18,169,182 -1,091,163 215.8 195.1 20.7
HAWAII 4.782 4.548 0.234 316,388 345,334 -28,946 14.9 15.6 -0.7
IDAHO 3.086 2.830 0.256 516,814 598,562 -81,748 15.0 15.9 -0.9
NEVADA 2.045 1.938 0.107 981,518 924,059 57,459 17.6 16.0 1.6
OREGON 3.034 2.575 0.459 1,828,084 1,887,398 -59,314 52.5 46.8 5.7
WASHINGTON 2.498 2.484 0.014 2,878,995 3,160,727 -281,732 70.1 77.3 -7.2
REGION 6 22.311 21.323 0.988 25,547,302 27,023,659 -1,476,357 438.3 420.3 18.0
NATIONAL TOTAL 156.31 146.13 10.178 119,600,000 119,600,000 0 2,593.4 2,493.6 99.8
TABLE 7E
F Y 2 0 0 8 A L L O C A T I O N
WAGE RECORDS
FY 2008 FY 2007 MPU FY 2008 FY 2007 Workload FY 2008 FY 2007 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.110 0.132 -0.022 7,819,772 7,794,437 25,335 8.2 9.8 -1.6
MAINE 0.163 0.175 -0.012 2,914,734 2,881,070 33,664 4.6 4.9 -0.3
MASSACHUSETTS 0.001 0.000 0.001 15,267,450 15,865,943 -598,493 0.2 0.0 0.2
NEW HAMPSHIRE 0.137 0.150 -0.013 3,239,442 3,156,449 82,993 4.6 4.9 -0.3
NEW JERSEY 0.124 0.153 -0.029 19,066,119 17,281,263 1,784,856 27.2 30.1 -2.9
NEW YORK 0.027 0.030 -0.003 39,859,391 37,570,785 2,288,606 11.2 11.8 -0.6
PUERTO RICO 0.143 0.132 0.011 4,662,514 4,423,521 238,993 7.3 6.5 0.8
RHODE ISLAND 0.048 0.047 0.001 2,349,894 2,191,601 158,293 1.2 1.1 0.1
VERMONT 0.565 0.544 0.021 1,564,822 1,469,855 94,967 8.5 7.9 0.6
VIRGIN ISLANDS 0.159 0.096 0.063 198,444 197,738 706 0.3 0.2 0.1
REGION 1 1.477 1.459 0.018 96,942,582 92,832,662 4,109,920 73.3 77.2 -3.9
DELAWARE 0.323 0.354 -0.031 1,968,940 2,227,658 -258,718 6.3 8.1 -1.8
DIST. OF COLUMBIA 0.195 0.192 0.003 2,289,646 2,307,235 -17,589 4.3 4.3 0.0
MARYLAND 0.182 0.168 0.014 11,916,185 12,199,968 -283,783 20.8 19.4 1.4
PENNSYLVANIA 0.103 0.123 -0.020 26,337,740 26,366,781 -29,041 27.5 33.4 -5.9
VIRGINIA 0.207 0.219 -0.012 15,645,299 14,827,797 817,502 30.2 30.1 0.1
WEST VIRGINIA 0.182 0.169 0.013 3,280,814 3,285,193 -4,379 6.1 5.8 0.3
REGION 2 1.192 1.225 -0.033 61,438,624 61,214,632 223,992 95.2 101.1 -5.9
ALABAMA 0.160 0.177 -0.017 9,135,521 9,040,538 94,983 13.9 15.2 -1.3
FLORIDA 0.109 0.135 -0.026 38,988,721 38,775,436 213,285 38.1 46.9 -8.8
GEORGIA 0.235 0.229 0.006 17,890,271 18,269,261 -378,990 38.7 38.8 -0.1
KENTUCKY 0.135 0.151 -0.016 8,664,435 8,565,461 98,974 11.6 13.3 -1.7
MISSISSIPPI 0.173 0.162 0.011 5,435,845 5,054,886 380,959 8.6 7.7 0.9
NORTH CAROLINA 0.084 0.091 -0.007 18,594,012 18,021,107 572,905 14.4 15.4 -1.0
SOUTH CAROLINA 0.198 0.218 -0.020 8,834,074 9,123,106 -289,032 17.8 20.5 -2.7
TENNESSEE 0.166 0.201 -0.035 13,062,316 12,891,971 170,345 21.5 25.8 -4.3
REGION 3 1.260 1.364 -0.104 120,605,195 119,741,766 863,429 164.6 183.6 -24.9
ARKANSAS 0.207 0.230 -0.023 5,686,178 5,717,064 -30,886 10.8 12.3 -1.5
COLORADO 0.129 0.148 -0.019 10,384,381 10,225,581 158,800 12.6 14.2 -1.6
LOUISIANA 0.054 0.063 -0.009 7,970,987 7,841,496 129,491 4.0 4.9 -0.9
MONTANA 0.214 0.160 0.054 2,067,366 1,993,296 74,070 4.1 3.0 1.1
NEW MEXICO 0.184 0.264 -0.080 3,806,537 3,656,506 150,031 6.6 9.3 -2.7
NORTH DAKOTA 0.158 0.173 -0.015 1,636,450 1,576,921 59,529 2.3 2.4 -0.1
OKLAHOMA 0.132 0.152 -0.020 7,412,256 7,057,157 355,099 8.9 10.1 -1.2
SOUTH DAKOTA 0.176 0.176 0.000 1,818,303 1,778,661 39,642 3.0 3.0 0.0
TEXAS 0.070 0.066 0.004 49,325,478 45,615,201 3,710,277 33.6 29.1 4.5
UTAH 0.136 0.147 -0.011 6,088,638 7,163,103 -1,074,465 7.6 9.9 -2.3
WYOMING 0.213 0.214 -0.001 1,359,666 1,252,900 106,766 2.7 2.5 0.2
REGION 4 1.673 1.793 -0.120 97,556,240 93,877,886 3,678,354 96.2 100.7 -4.5
ILLINOIS 0.187 0.187 0.000 28,100,902 28,071,496 29,406 54.2 54.9 -0.7
INDIANA 0.139 0.141 -0.002 13,424,738 13,685,392 -260,654 18.7 19.3 -0.6
IOWA 0.358 0.335 0.023 7,014,667 7,005,299 9,368 23.6 22.2 1.4
KANSAS 0.130 0.148 -0.018 5,814,624 5,375,365 439,259 7.2 7.6 -0.4
MICHIGAN 0.154 0.147 0.007 19,810,999 20,453,940 -642,941 29.7 29.6 0.1
MINNESOTA 0.093 0.137 -0.044 12,265,906 12,550,992 -285,086 11.1 16.9 -5.8
MISSOURI 0.165 0.172 -0.007 13,022,039 12,956,053 65,986 20.7 21.7 -1.0
NEBRASKA 0.240 0.236 0.004 4,236,895 4,218,504 18,391 9.6 9.5 0.1
OHIO 0.140 0.143 -0.003 24,692,444 24,852,331 -159,887 33.1 35.2 -2.1
WISCONSIN 0.185 0.188 -0.003 14,508,368 12,927,085 1,581,283 25.4 22.9 2.5
REGION 5 1.791 1.834 -0.043 142,891,582 142,096,457 795,125 233.3 239.8 -6.5
ALASKA 0.329 0.326 0.003 1,465,946 1,471,366 -5,420 4.8 4.8 0.0
ARIZONA 0.095 0.117 -0.022 11,850,621 12,071,268 -220,647 10.4 13.0 -2.6
CALIFORNIA 0.309 0.277 0.032 77,604,850 75,875,617 1,729,233 233.3 207.9 25.4
HAWAII 0.184 0.197 -0.013 2,798,027 2,818,351 -20,324 5.1 5.5 -0.4
IDAHO 0.245 0.262 -0.017 3,302,593 3,041,719 260,874 7.6 7.5 0.1
NEVADA 0.169 0.195 -0.026 6,607,256 6,107,547 499,709 9.8 10.6 -0.8
OREGON 0.025 0.063 -0.038 8,196,959 8,013,698 183,261 1.9 4.9 -3.0
WASHINGTON 0.170 0.179 -0.009 13,917,525 13,333,031 584,494 23.1 23.5 -0.4
REGION 6 1.526 1.616 -0.090 125,743,777 122,732,597 3,011,180 296.0 277.7 18.3
NATIONAL TOTAL 8.92 9.29 -0.372 645,178,000 632,496,000 12,682,000 958.6 980.1 -21.5
TABLE 7F
F Y 2 0 0 8 A L L O C A T I O N
TAX
FY 2008 FY 2007 MPU FY 2008 FY 2007 Workload FY 2008 FY 2007 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 96.853 97.442 -0.589 98,785 98,300 485 91.5 91.6 -0.1
MAINE 84.417 91.599 -7.182 41,845 41,744 101 34.0 37.2 -3.2
MASSACHUSETTS 49.374 52.183 -2.809 185,200 185,906 -706 93.8 100.3 -6.5
NEW HAMPSHIRE 79.301 80.855 -1.554 40,774 40,751 23 33.2 34.0 -0.8
NEW JERSEY 41.544 37.999 3.545 262,369 260,939 1,430 125.4 112.7 12.7
NEW YORK 80.295 83.420 -3.125 490,035 486,556 3,479 408.7 424.5 -15.8
PUERTO RICO 95.320 98.180 -2.860 64,688 58,128 6,560 67.1 63.1 4.0
RHODE ISLAND 36.516 35.555 0.961 33,997 33,813 184 13.7 13.3 0.4
VERMONT 76.551 81.903 -5.352 21,697 21,815 -118 15.9 17.6 -1.7
VIRGIN ISLANDS 208.303 203.518 4.785 4,712 4,644 68 9.7 9.8 -0.1
REGION 1 848.474 862.654 -14.180 1,244,102 1,232,596 11,506 893.0 904.1 -11.1
DELAWARE 96.813 96.342 0.471 26,561 26,399 162 25.3 26.1 -0.8
DIST. OF COLUMBIA 67.896 72.191 -4.295 28,240 28,524 -284 18.4 20.2 -1.8
MARYLAND 114.876 106.944 7.932 141,140 142,027 -887 155.7 143.7 12.0
PENNSYLVANIA 111.430 104.677 6.753 287,232 286,108 1,124 325.0 308.7 16.3
VIRGINIA 45.924 52.411 -6.487 182,475 182,520 -45 78.2 88.6 -10.4
WEST VIRGINIA 98.405 97.116 1.289 36,945 37,127 -182 37.4 37.7 -0.3
REGION 2 535.344 529.681 5.663 702,593 702,705 -112 640.0 625.0 15.0
ALABAMA 97.629 98.739 -1.110 89,038 88,956 82 82.8 83.2 -0.4
FLORIDA 58.556 62.966 -4.410 494,568 487,801 6,767 259.7 275.2 -15.5
GEORGIA 94.271 94.644 -0.373 212,116 212,948 -832 184.0 187.1 -3.1
KENTUCKY 90.313 90.971 -0.658 85,063 85,031 32 76.4 79.3 -2.9
MISSISSIPPI 89.868 108.228 -18.360 55,306 55,104 202 45.4 56.1 -10.7
NORTH CAROLINA 89.608 95.731 -6.123 193,282 189,648 3,634 160.0 170.9 -10.9
SOUTH CAROLINA 100.053 104.165 -4.112 98,568 97,163 1,405 100.6 104.4 -3.8
TENNESSEE 95.185 105.511 -10.326 113,644 111,382 2,262 107.3 117.0 -9.7
REGION 3 715.483 760.955 -45.472 1,341,585 1,328,033 13,552 1,016.2 1073.2 -42.0
ARKANSAS 84.175 90.950 -6.775 63,618 63,639 -21 49.3 54.0 -4.7
COLORADO 76.846 81.981 -5.135 156,390 153,484 2,906 112.8 117.7 -4.9
LOUISIANA 94.244 101.468 -7.224 100,127 97,365 2,762 88.7 97.1 -8.4
MONTANA 101.145 98.749 2.396 36,522 36,282 240 34.6 33.6 1.0
NEW MEXICO 94.322 93.346 0.976 44,418 43,690 728 39.2 39.1 0.1
NORTH DAKOTA 107.358 105.174 2.184 19,953 19,785 168 18.8 18.4 0.4
OKLAHOMA 87.265 98.196 -10.931 79,142 79,023 119 62.5 73.0 -10.5
SOUTH DAKOTA 90.947 99.400 -8.453 24,783 24,642 141 21.1 23.1 -2.0
TEXAS 88.248 89.830 -1.582 424,277 418,585 5,692 364.8 364.0 0.8
UTAH 90.049 91.458 -1.409 63,872 65,030 -1,158 52.9 55.8 -2.9
WYOMING 101.497 95.373 6.124 21,190 21,079 111 20.0 18.8 1.2
REGION 4 1016.096 1045.925 -29.829 1,034,292 1,022,604 11,688 864.7 894.6 -29.9
ILLINOIS 85.941 84.574 1.367 294,598 291,610 2,988 261.0 258.1 2.9
INDIANA 81.986 84.385 -2.399 127,270 127,521 -251 104.4 107.4 -3.0
IOWA 67.859 64.149 3.710 71,515 70,434 1,081 45.6 42.8 2.8
KANSAS 89.543 92.910 -3.367 70,812 70,776 36 60.0 63.0 -3.0
MICHIGAN 78.220 73.699 4.521 218,223 215,990 2,233 166.0 156.8 9.2
MINNESOTA 72.376 80.244 -7.868 134,891 133,098 1,793 94.6 104.9 -10.3
MISSOURI 124.836 121.572 3.264 138,429 138,253 176 166.6 163.7 2.9
NEBRASKA 82.026 80.753 1.273 47,576 47,455 121 36.7 36.8 -0.1
OHIO 88.961 89.093 -0.132 231,791 234,256 -2,465 197.3 206.9 -9.6
WISCONSIN 89.776 93.509 -3.733 129,189 129,328 -139 109.8 113.9 -4.1
REGION 5 861.524 864.888 -3.364 1,464,294 1,458,721 5,573 1,242.0 1254.3 -12.3
ALASKA 159.073 152.855 6.218 17,013 17,149 -136 27.1 26.5 0.6
ARIZONA 99.463 101.239 -1.776 125,743 116,777 8,966 115.9 108.4 7.5
CALIFORNIA 35.720 40.625 -4.905 1,135,647 1,119,095 16,552 394.6 449.6 -55.0
HAWAII 102.678 105.554 -2.876 31,230 31,037 193 31.6 32.5 -0.9
IDAHO 89.998 95.923 -5.925 48,476 47,721 755 41.0 43.1 -2.1
NEVADA 92.673 98.690 -6.017 56,760 56,281 479 46.1 49.6 -3.5
OREGON 103.868 100.684 3.184 111,201 108,186 3,015 109.3 104.8 4.5
WASHINGTON 85.944 87.793 -1.849 196,064 198,095 -2,031 164.4 171.1 -6.7
REGION 6 769.417 783.363 -13.946 1,722,134 1,694,341 27,793 930.0 985.6 -55.6
NATIONAL TOTAL 4,746.34 4,847.47 -101.128 7,509,000 7,439,000 70,000 5,585.9 5,736.8 -150.9
TABLE 8A
F Y 2 0 0 8 A L L O C A T I O N
INITIAL CLAIMS
FY 2008 FY 2007 MPU FY 2008 FY 2007 Workload FY 2008 FY 2007 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 27.780 28.462 -2.4% 218,508 218,410 0.0% 58.0 59.4 -2.4%
MAINE 40.670 40.331 0.8% 64,198 65,953 -2.7% 25.1 25.8 -2.7%
MASSACHUSETTS 35.002 36.388 -3.8% 383,847 390,283 -1.6% 137.8 146.9 -6.2%
NEW HAMPSHIRE 32.851 33.182 -1.0% 50,778 49,835 1.9% 17.1 17.0 0.6%
NEW JERSEY 43.461 42.355 2.6% 575,360 542,562 6.0% 287.8 261.3 10.1%
NEW YORK 20.614 21.810 -5.5% 1,065,766 1,065,934 0.0% 228.2 243.2 -6.2%
PUERTO RICO 73.269 73.797 -0.7% 186,066 182,549 1.9% 148.4 149.1 -0.5%
RHODE ISLAND 41.767 43.049 -3.0% 75,969 76,196 -0.3% 35.0 36.3 -3.6%
VERMONT 22.804 22.958 -0.7% 46,249 43,447 6.4% 10.1 9.8 3.1%
VIRGIN ISLANDS 166.019 185.690 -10.6% 2,303 2,646 -13.0% 3.8 5.1 -25.5%
REGION 1 504.237 528.022 -4.5% 2,669,044 2,637,815 1.2% 951.3 953.9 -0.3%
DELAWARE 35.513 35.110 1.1% 63,587 55,293 15.0% 22.2 19.9 11.6%
DIST. OF COLUMBIA 71.634 71.264 0.5% 29,814 30,155 -1.1% 20.5 21.1 -2.8%
MARYLAND 49.823 44.293 12.5% 222,055 223,631 -0.7% 106.2 93.7 13.3%
PENNSYLVANIA 25.272 26.852 -5.9% 1,257,590 1,194,834 5.3% 322.7 330.7 -2.4%
VIRGINIA 58.395 53.839 8.5% 323,924 331,388 -2.3% 176.4 165.3 6.7%
WEST VIRGINIA 35.982 34.793 3.4% 76,335 81,053 -5.8% 28.3 29.5 -4.1%
REGION 2 276.619 266.151 3.9% 1,973,305 1,916,354 3.0% 676.3 660.2 2.4%
ALABAMA 36.095 34.633 4.2% 236,320 271,947 -13.1% 81.2 89.2 -9.0%
FLORIDA 37.714 36.175 4.3% 535,474 540,624 -1.0% 181.1 175.3 3.3%
GEORGIA 40.017 35.517 12.7% 491,387 491,211 0.0% 181.0 161.9 11.8%
KENTUCKY 38.048 37.555 1.3% 307,300 299,366 2.7% 116.2 115.3 0.8%
MISSISSIPPI 43.725 39.528 10.6% 154,894 167,760 -7.7% 61.8 62.4 -1.0%
NORTH CAROLINA 27.880 22.760 22.5% 693,380 644,163 7.6% 178.6 138.0 29.4%
SOUTH CAROLINA 34.730 33.400 4.0% 327,983 330,274 -0.7% 116.2 113.8 2.1%
TENNESSEE 34.316 35.747 -4.0% 310,489 365,166 -15.0% 105.7 130.0 -18.7%
REGION 3 292.525 275.315 6.3% 3,057,227 3,110,511 -1.7% 1021.8 985.9 3.6%
ARKANSAS 48.732 48.893 -0.3% 223,236 222,386 0.4% 100.2 101.4 -1.2%
COLORADO 48.419 41.022 18.0% 132,207 146,974 -10.0% 60.1 56.4 6.6%
LOUISIANA 32.110 34.645 -7.3% 186,878 186,582 0.2% 56.4 63.5 -11.2%
MONTANA 66.570 66.875 -0.5% 55,796 56,672 -1.5% 34.7 35.6 -2.5%
NEW MEXICO 64.596 62.004 4.2% 52,355 61,594 -15.0% 31.7 36.6 -13.4%
NORTH DAKOTA 37.713 38.770 -2.7% 30,867 29,609 4.2% 10.2 10.1 1.0%
OKLAHOMA 41.822 35.444 18.0% 124,542 141,219 -11.8% 47.1 47.1 0.0%
SOUTH DAKOTA 62.463 56.185 11.2% 24,046 24,387 -1.4% 14.1 12.9 9.3%
TEXAS 29.424 25.399 15.8% 785,500 924,118 -15.0% 225.2 227.2 -0.9%
UTAH 50.867 43.409 17.2% 67,599 73,276 -7.7% 31.6 29.9 5.7%
WYOMING 43.737 39.890 9.6% 22,464 23,769 -5.5% 9.1 8.9 2.2%
REGION 4 526.453 492.536 6.9% 1,705,490 1,890,586 -9.8% 620.4 629.6 -1.5%
ILLINOIS 27.390 28.851 -5.1% 707,443 721,302 -1.9% 199.8 217.8 -8.3%
INDIANA 31.691 33.347 -5.0% 408,687 378,657 7.9% 129.5 126.0 2.8%
IOWA 44.744 42.903 4.3% 201,102 174,871 15.0% 84.6 71.1 19.0%
KANSAS 20.804 19.319 7.7% 145,381 129,061 12.6% 28.6 23.9 19.7%
MICHIGAN 43.422 40.875 6.2% 1,015,189 924,826 9.8% 428.7 372.3 15.1%
MINNESOTA 31.917 32.795 -2.7% 273,009 294,525 -7.3% 84.5 94.9 -11.0%
MISSOURI 28.089 26.336 6.7% 391,047 390,510 0.1% 105.9 100.2 5.7%
NEBRASKA 44.969 40.798 10.2% 82,854 82,259 0.7% 35.1 32.2 9.0%
OHIO 36.412 35.783 1.8% 675,262 648,130 4.2% 235.3 229.9 2.3%
WISCONSIN 18.632 17.166 8.5% 663,857 659,577 0.6% 117.1 106.6 9.8%
REGION 5 328.070 318.173 3.1% 4,563,831 4,403,718 3.6% 1449.1 1374.9 5.4%
ALASKA 46.332 37.717 22.8% 101,290 103,698 -2.3% 46.9 39.5 18.7%
ARIZONA 37.135 40.743 -8.9% 191,731 188,194 1.9% 66.0 70.3 -6.1%
CALIFORNIA 31.148 31.007 0.5% 2,179,414 2,152,154 1.3% 660.3 660.0 0.0%
HAWAII 36.125 35.603 1.5% 61,160 61,350 -0.3% 21.8 21.7 0.5%
IDAHO 38.464 39.617 -2.9% 101,466 113,507 -10.6% 36.7 42.3 -13.2%
NEVADA 33.099 32.973 0.4% 160,414 158,754 1.0% 46.5 46.7 -0.4%
OREGON 25.323 23.164 9.3% 340,279 333,080 2.2% 81.6 74.3 9.8%
WASHINGTON 30.620 29.964 2.2% 483,349 518,279 -6.7% 144.4 152.8 -5.5%
REGION 6 278.246 270.788 2.8% 3,619,103 3,629,016 -0.3% 1104.2 1107.6 -0.3%
NATIONAL TOTAL 2,206.15 2,150.99 2.6% 17,588,000 17,588,000 0.0% 5,823.1 5,712.1 1.9%
TABLE 8B
F Y 2 0 0 8 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2008 FY 2007 MPU FY 2008 FY 2007 Workload FY 2008 FY 2007 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 69.943 67.782 3.2% 90,934 87,100 4.4% 60.8 56.5 7.6%
MAINE 65.357 64.822 0.8% 35,173 35,999 -2.3% 22.1 22.7 -2.6%
MASSACHUSETTS 71.197 69.024 3.1% 173,195 178,201 -2.8% 126.5 127.2 -0.6%
NEW HAMPSHIRE 54.185 54.407 -0.4% 34,961 31,105 12.4% 19.5 17.4 12.1%
NEW JERSEY 66.986 64.147 4.4% 190,468 183,080 4.0% 146.8 133.5 10.0%
NEW YORK 80.286 67.913 18.2% 246,667 279,740 -11.8% 205.7 198.7 3.5%
PUERTO RICO 78.407 73.726 6.3% 79,876 77,861 2.6% 68.2 63.5 7.4%
RHODE ISLAND 84.574 85.541 -1.1% 25,687 24,758 3.8% 24.0 23.4 2.6%
VERMONT 58.257 58.201 0.1% 14,472 13,851 4.5% 8.1 8.0 1.3%
VIRGIN ISLANDS 302.480 249.539 21.2% 822 777 5.8% 2.5 2.0 25.0%
REGION 1 931.672 855.102 9.0% 892,255 912,472 -2.2% 684.2 652.9 4.8%
DELAWARE 75.223 68.414 10.0% 15,504 15,074 2.9% 11.5 10.6 8.5%
DIST. OF COLUMBIA 63.426 68.710 -7.7% 14,094 12,545 12.3% 8.6 8.5 1.2%
MARYLAND 49.675 46.257 7.4% 287,364 278,665 3.1% 137.1 122.0 12.4%
PENNSYLVANIA 40.652 37.474 8.5% 345,672 355,995 -2.9% 142.7 137.5 3.8%
VIRGINIA 60.149 55.552 8.3% 104,529 103,350 1.1% 58.6 53.2 10.2%
WEST VIRGINIA 51.076 49.497 3.2% 29,618 29,165 1.6% 15.6 15.1 3.3%
REGION 2 340.201 325.904 4.4% 796,781 794,794 0.3% 374.1 346.9 7.8%
ALABAMA 82.631 69.950 18.1% 77,254 85,310 -9.4% 60.8 56.5 7.6%
FLORIDA 57.364 55.523 3.3% 306,754 287,816 6.6% 157.8 143.2 10.2%
GEORGIA 48.657 46.085 5.6% 142,200 137,082 3.7% 63.7 58.6 8.7%
KENTUCKY 54.332 53.522 1.5% 72,491 66,789 8.5% 39.2 36.6 7.1%
MISSISSIPPI 61.472 59.506 3.3% 62,736 55,210 13.6% 35.2 30.9 13.9%
NORTH CAROLINA 25.742 24.066 7.0% 165,129 158,490 4.2% 39.3 35.9 9.5%
SOUTH CAROLINA 53.316 53.989 -1.2% 76,574 75,251 1.8% 41.7 41.9 -0.5%
TENNESSEE 49.299 42.272 16.6% 75,562 75,459 0.1% 37.0 31.8 16.4%
REGION 3 432.813 404.913 6.9% 978,700 941,407 4.0% 474.7 435.4 9.0%
ARKANSAS 56.880 58.076 -2.1% 65,171 66,519 -2.0% 34.1 36.0 -5.3%
COLORADO 44.560 36.520 22.0% 149,573 151,935 -1.6% 62.6 51.9 20.6%
LOUISIANA 31.719 30.328 4.6% 78,233 86,820 -9.9% 23.3 25.9 -10.0%
MONTANA 47.786 42.637 12.1% 24,128 24,229 -0.4% 10.8 9.7 11.3%
NEW MEXICO 62.502 70.608 -11.5% 27,057 23,528 15.0% 15.8 15.9 -0.6%
NORTH DAKOTA 43.547 48.394 -10.0% 15,289 13,295 15.0% 5.8 5.7 1.8%
OKLAHOMA 59.827 49.249 21.5% 61,173 60,873 0.5% 33.1 28.2 17.4%
SOUTH DAKOTA 55.969 55.450 0.9% 14,314 14,056 1.8% 7.5 7.3 2.7%
TEXAS 40.953 36.840 11.2% 495,320 504,221 -1.8% 197.6 179.8 9.9%
UTAH 49.628 51.697 -4.0% 75,074 65,282 15.0% 34.3 31.7 8.2%
WYOMING 64.507 60.652 6.4% 13,229 12,744 3.8% 7.9 7.2 9.7%
REGION 4 557.878 540.451 3.2% 1,018,561 1,023,502 -0.5% 432.8 399.3 8.4%
ILLINOIS 53.210 49.725 7.0% 262,868 285,210 -7.8% 144.2 148.4 -2.8%
INDIANA 61.064 59.593 2.5% 138,788 126,182 10.0% 84.8 75.0 13.1%
IOWA 53.483 49.351 8.4% 64,544 64,896 -0.5% 32.5 30.4 6.9%
KANSAS 47.740 48.012 -0.6% 75,499 65,651 15.0% 34.1 30.2 12.9%
MICHIGAN 40.578 44.930 -9.7% 384,160 334,052 15.0% 151.6 147.8 2.6%
MINNESOTA 31.391 34.869 -10.0% 132,301 128,657 2.8% 40.3 44.1 -8.6%
MISSOURI 42.864 40.509 5.8% 238,969 257,967 -7.4% 98.8 101.8 -2.9%
NEBRASKA 36.532 35.215 3.7% 96,615 94,126 2.6% 33.2 31.8 4.4%
OHIO 54.698 55.967 -2.3% 300,180 261,026 15.0% 157.1 144.8 8.5%
WISCONSIN 72.053 64.889 11.0% 227,866 228,819 -0.4% 155.5 139.8 11.2%
REGION 5 493.613 483.060 2.2% 1,921,790 1,846,586 4.1% 932.1 894.1 4.3%
ALASKA 56.220 51.391 9.4% 54,252 49,709 9.1% 30.5 25.8 18.2%
ARIZONA 53.470 50.067 6.8% 98,180 115,506 -15.0% 48.7 53.0 -8.1%
CALIFORNIA 44.957 41.819 7.5% 1,096,614 1,164,953 -5.9% 479.6 481.8 -0.5%
HAWAII 59.843 57.846 3.5% 41,085 43,161 -4.8% 24.2 24.8 -2.4%
IDAHO 55.802 52.764 5.8% 44,701 46,107 -3.0% 23.4 22.9 2.2%
NEVADA 51.295 51.908 -1.2% 85,417 82,369 3.7% 38.4 38.2 0.5%
OREGON 75.005 62.676 19.7% 131,291 136,134 -3.6% 93.2 82.1 13.5%
WASHINGTON 58.564 59.090 -0.9% 224,373 227,300 -1.3% 128.2 132.2 -3.0%
REGION 6 455.156 427.561 6.5% 1,775,913 1,865,239 -4.8% 866.2 860.8 0.6%
NATIONAL TOTAL 3,211.33 3,036.99 5.7% 7,384,000 7,384,000 0.0% 3,764.1 3,589.4 4.9%
TABLE 8C
F Y 2 0 0 8 A L L O C A T I O N
APPEALS
FY 2008 FY 2007 MPU FY 2008 FY 2007 Workload FY 2008 FY 2007 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 221.708 221.196 0.2% 15,085 14,983 0.7% 32.0 31.7 0.9%
MAINE 276.424 252.941 9.3% 4,727 4,617 2.4% 12.6 11.3 11.5%
MASSACHUSETTS 249.990 233.467 7.1% 19,790 20,231 -2.2% 50.7 48.8 3.9%
NEW HAMPSHIRE 218.863 214.812 1.9% 2,741 2,813 -2.6% 6.2 6.2 0.0%
NEW JERSEY 219.555 212.370 3.4% 32,973 30,336 8.7% 83.3 73.2 13.8%
NEW YORK 269.373 247.949 8.6% 34,588 34,833 -0.7% 96.8 90.3 7.2%
PUERTO RICO 348.187 297.478 17.0% 4,262 3,954 7.8% 16.2 13.0 24.6%
RHODE ISLAND 240.229 229.671 4.6% 3,869 3,670 5.4% 10.3 9.3 10.8%
VERMONT 330.710 285.054 16.0% 1,365 1,303 4.8% 4.3 3.7 16.2%
VIRGIN ISLANDS 367.792 334.097 10.1% 75 75 0.0% 0.3 0.3 0.0%
REGION 1 2,742.831 2,529.035 8.5% 119,475 116,815 2.3% 312.7 287.8 8.7%
DELAWARE 226.186 224.759 0.6% 3,676 3,235 13.6% 8.2 7.5 9.3%
DIST. OF COLUMBIA 290.409 288.462 0.7% 2,178 2,046 6.5% 6.1 5.8 5.2%
MARYLAND 201.427 189.680 6.2% 21,534 21,610 -0.4% 41.7 38.8 7.5%
PENNSYLVANIA 240.249 221.801 8.3% 55,725 56,722 -1.8% 135.9 129.7 4.8%
VIRGINIA 188.960 207.454 -8.9% 13,753 15,086 -8.8% 24.2 29.0 -16.6%
WEST VIRGINIA 242.874 232.362 4.5% 3,877 3,755 3.2% 9.7 9.1 6.6%
REGION 2 1,390.105 1,364.518 1.9% 100,743 102,454 -1.7% 225.8 219.9 2.7%
ALABAMA 233.497 223.428 4.5% 12,090 11,980 0.9% 26.9 25.3 6.3%
FLORIDA 173.715 176.359 -1.5% 56,689 58,793 -3.6% 88.3 92.9 -5.0%
GEORGIA 224.026 213.639 4.9% 32,739 31,948 2.5% 67.5 63.3 6.6%
KENTUCKY 201.964 201.606 0.2% 14,059 14,880 -5.5% 28.2 30.8 -8.4%
MISSISSIPPI 232.621 213.245 9.1% 11,706 10,389 12.7% 24.9 20.8 19.7%
NORTH CAROLINA 216.759 212.302 2.1% 34,246 30,792 11.2% 68.6 61.5 11.5%
SOUTH CAROLINA 233.354 223.685 4.3% 10,936 10,367 5.5% 26.0 23.9 8.8%
TENNESSEE 218.036 210.581 3.5% 15,858 15,936 -0.5% 34.3 33.4 2.7%
REGION 3 1,733.972 1,674.845 3.5% 188,323 185,085 1.7% 364.7 351.9 3.6%
ARKANSAS 212.341 214.336 -0.9% 10,170 9,874 3.0% 19.9 19.7 1.0%
COLORADO 257.950 232.496 10.9% 14,144 15,339 -7.8% 34.2 33.3 2.7%
LOUISIANA 176.546 156.327 12.9% 14,303 16,827 -15.0% 23.7 25.9 -8.5%
MONTANA 228.223 232.890 -2.0% 902 941 -4.1% 1.9 2.1 -9.5%
NEW MEXICO 213.692 221.611 -3.6% 6,234 6,628 -5.9% 12.5 14.1 -11.3%
NORTH DAKOTA 295.182 254.472 16.0% 1,170 1,288 -9.2% 3.0 2.9 3.4%
OKLAHOMA 162.645 191.505 -15.1% 9,214 9,453 -2.5% 13.6 17.0 -20.0%
SOUTH DAKOTA 305.509 264.841 15.4% 1,108 1,146 -3.3% 3.2 2.9 10.3%
TEXAS 212.009 201.632 5.1% 82,092 96,267 -14.7% 169.6 187.9 -9.7%
UTAH 269.582 240.878 11.9% 5,919 6,572 -9.9% 14.7 14.9 -1.3%
WYOMING 266.504 249.904 6.6% 1,056 1,138 -7.2% 2.6 2.7 -3.7%
REGION 4 2,600.183 2,460.892 5.7% 146,312 165,473 -11.6% 298.9 323.4 -7.6%
ILLINOIS 154.563 145.864 6.0% 50,315 50,336 0.0% 80.2 76.9 4.3%
INDIANA 180.095 186.057 -3.2% 22,326 22,643 -1.4% 40.2 42.0 -4.3%
IOWA 199.948 189.216 5.7% 11,068 10,914 1.4% 20.8 19.6 6.1%
KANSAS 222.786 211.916 5.1% 9,582 9,345 2.5% 20.2 19.0 6.3%
MICHIGAN 240.120 231.306 3.8% 21,156 19,080 10.9% 49.4 43.5 13.6%
MINNESOTA 233.848 227.552 2.8% 13,221 15,118 -12.5% 30.0 33.8 -11.2%
MISSOURI 224.100 216.558 3.5% 23,291 21,271 9.5% 50.3 44.9 12.0%
NEBRASKA 220.639 213.110 3.5% 3,211 2,863 12.2% 6.7 5.9 13.6%
OHIO 236.412 224.224 5.4% 15,985 14,775 8.2% 36.2 32.8 10.4%
WISCONSIN 296.939 252.250 17.7% 16,220 17,489 -7.3% 45.6 41.5 9.9%
REGION 5 2,209.450 2,098.053 5.3% 186,375 183,834 1.4% 379.6 359.9 5.5%
ALASKA 255.449 240.449 6.2% 1,644 1,583 3.9% 4.2 3.8 10.5%
ARIZONA 256.462 240.504 6.6% 14,510 17,070 -15.0% 34.5 37.7 -8.5%
CALIFORNIA 223.923 212.926 5.2% 170,932 155,130 10.2% 372.3 326.7 14.0%
HAWAII 231.973 224.029 3.5% 2,185 2,317 -5.7% 5.0 5.2 -3.8%
IDAHO 243.576 232.955 4.6% 3,313 3,489 -5.0% 7.6 7.7 -1.3%
NEVADA 219.495 211.542 3.8% 7,522 7,907 -4.9% 14.5 14.9 -2.7%
OREGON 264.166 244.220 8.2% 13,919 13,395 3.9% 34.8 31.5 10.5%
WASHINGTON 219.570 209.840 4.6% 22,747 23,448 -3.0% 48.7 48.4 0.6%
REGION 6 1,914.614 1,816.465 5.4% 236,772 224,339 5.5% 521.6 475.9 9.6%
NATIONAL TOTAL 12,591.16 11,943.81 5.4% 978,000 978,000 0.0% 2,103.3 2,018.8 4.2%
TABLE 8D
F Y 2 0 0 8 A L L O C A T I O N
WEEKS CLAIMED
FY 2008 FY 2007 MPU FY 2008 FY 2007 Workload FY 2008 FY 2007 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 2.355 2.257 4.3% 1,731,877 1,671,797 3.6% 39.0 36.1 8.0%
MAINE 2.787 2.607 6.9% 462,689 474,788 -2.5% 12.4 12.0 3.3%
MASSACHUSETTS 1.741 1.638 6.3% 3,491,697 3,496,995 -0.2% 62.3 59.2 5.2%
NEW HAMPSHIRE 5.903 6.104 -3.3% 279,724 272,345 2.7% 17.0 17.1 -0.6%
NEW JERSEY 1.928 1.799 7.2% 4,956,516 5,173,838 -4.2% 110.0 105.8 4.0%
NEW YORK 1.797 1.852 -3.0% 9,038,364 8,975,161 0.7% 168.7 173.9 -3.0%
PUERTO RICO 4.244 3.940 7.7% 2,089,942 2,056,891 1.6% 96.6 89.7 7.7%
RHODE ISLAND 0.594 0.569 4.4% 568,297 531,766 6.9% 3.7 3.3 12.1%
VERMONT 1.782 1.634 9.1% 341,585 307,113 11.2% 5.8 4.9 18.4%
VIRGIN ISLANDS 10.140 5.548 82.8% 23,823 25,443 -6.4% 2.4 1.5 60.0%
REGION 1 33.271 27.948 19.0% 22,984,514 22,986,137 0.0% 517.9 503.5 2.9%
DELAWARE 2.963 2.927 1.2% 392,311 341,140 15.0% 11.5 10.2 12.7%
DIST. OF COLUMBIA 2.864 2.460 16.4% 333,406 322,510 3.4% 9.2 7.8 17.9%
MARYLAND 2.563 2.461 4.1% 1,591,154 1,562,546 1.8% 39.2 36.4 7.7%
PENNSYLVANIA 2.932 2.733 7.3% 8,704,965 8,180,344 6.4% 259.1 230.5 12.4%
VIRGINIA 3.553 3.399 4.5% 1,409,333 1,586,884 -11.2% 46.7 50.0 -6.6%
WEST VIRGINIA 3.501 3.222 8.7% 651,487 662,688 -1.7% 23.5 22.3 5.4%
REGION 2 18.376 17.202 6.8% 13,082,656 12,656,112 3.4% 389.2 357.2 9.0%
ALABAMA 2.637 2.277 15.8% 1,147,848 1,161,174 -1.1% 28.8 25.0 15.2%
FLORIDA 3.083 3.347 -7.9% 4,062,319 4,152,660 -2.2% 112.3 124.6 -9.9%
GEORGIA 2.783 2.664 4.5% 2,392,945 2,382,805 0.4% 61.3 58.9 4.1%
KENTUCKY 2.554 2.913 -12.3% 1,535,790 1,444,687 6.3% 39.0 43.1 -9.5%
MISSISSIPPI 2.855 2.809 1.6% 839,445 837,134 0.3% 21.9 22.1 -0.9%
NORTH CAROLINA 1.997 2.343 -14.8% 3,410,148 3,118,949 9.3% 62.9 68.8 -8.6%
SOUTH CAROLINA 2.757 2.555 7.9% 1,611,872 1,544,739 4.3% 45.3 40.7 11.3%
TENNESSEE 2.108 2.262 -6.8% 1,822,599 1,843,701 -1.1% 38.1 41.5 -8.2%
REGION 3 20.774 21.170 -1.9% 16,822,966 16,485,849 2.0% 409.6 424.7 -3.6%
ARKANSAS 2.116 1.965 7.7% 1,365,997 1,190,713 14.7% 26.6 21.8 22.0%
COLORADO 1.193 1.892 -36.9% 1,195,530 1,168,537 2.3% 13.4 20.7 -35.3%
LOUISIANA 2.177 2.630 -17.2% 1,248,512 1,224,746 1.9% 25.6 31.7 -19.2%
MONTANA 1.994 1.602 24.5% 364,773 360,608 1.2% 6.8 5.4 25.9%
NEW MEXICO 2.022 2.538 -20.3% 461,402 496,926 -7.1% 8.7 12.1 -28.1%
NORTH DAKOTA 4.857 5.135 -5.4% 188,937 180,987 4.4% 8.0 8.2 -2.4%
OKLAHOMA 5.740 4.605 24.6% 715,091 819,185 -12.7% 37.1 35.5 4.5%
SOUTH DAKOTA 12.020 10.932 10.0% 127,248 133,654 -4.8% 14.3 13.8 3.6%
TEXAS 2.560 2.161 18.5% 4,952,980 5,827,035 -15.0% 123.5 121.9 1.3%
UTAH 2.500 2.298 8.8% 423,105 497,771 -15.0% 9.7 10.7 -9.3%
WYOMING 3.302 3.011 9.7% 141,337 144,108 -1.9% 4.3 4.1 4.9%
REGION 4 40.481 38.769 4.4% 11,184,912 12,044,270 -7.1% 278.0 285.9 -2.8%
ILLINOIS 0.895 0.914 -2.1% 5,709,529 5,840,085 -2.2% 52.7 55.9 -5.7%
INDIANA 2.561 2.351 8.9% 2,586,692 2,249,297 15.0% 66.3 52.8 25.6%
IOWA 2.719 2.730 -0.4% 1,216,839 1,058,121 15.0% 31.1 27.4 13.5%
KANSAS 2.106 1.942 8.4% 921,596 801,388 15.0% 18.4 14.9 23.5%
MICHIGAN 1.509 1.433 5.3% 6,324,272 5,499,367 15.0% 92.8 77.6 19.6%
MINNESOTA 0.732 0.738 -0.8% 2,210,957 2,298,946 -3.8% 15.7 16.7 -6.0%
MISSOURI 2.624 2.284 14.9% 2,238,454 2,223,903 0.7% 56.6 49.5 14.3%
NEBRASKA 2.689 2.382 12.9% 516,915 587,496 -12.0% 13.1 13.4 -2.2%
OHIO 3.315 3.087 7.4% 4,638,701 4,321,870 7.3% 147.2 132.3 11.3%
WISCONSIN 1.943 1.855 4.7% 3,613,695 3,523,500 2.6% 66.5 61.5 8.1%
REGION 5 21.093 19.716 7.0% 29,977,650 28,403,973 5.5% 560.4 502.0 11.6%
ALASKA 2.602 2.986 -12.9% 723,443 664,866 8.8% 18.8 20.0 -6.0%
ARIZONA 2.965 2.876 3.1% 1,224,041 1,273,531 -3.9% 33.6 33.6 0.0%
CALIFORNIA 1.299 1.086 19.6% 17,078,019 18,169,182 -6.0% 215.8 195.1 10.6%
HAWAII 4.782 4.548 5.1% 316,388 345,334 -8.4% 14.9 15.6 -4.5%
IDAHO 3.086 2.830 9.0% 516,814 598,562 -13.7% 15.0 15.9 -5.7%
NEVADA 2.045 1.938 5.5% 981,518 924,059 6.2% 17.6 16.0 10.0%
OREGON 3.034 2.575 17.8% 1,828,084 1,887,398 -3.1% 52.5 46.8 12.2%
WASHINGTON 2.498 2.484 0.6% 2,878,995 3,160,727 -8.9% 70.1 77.3 -9.3%
REGION 6 22.311 21.323 4.6% 25,547,302 27,023,659 -5.5% 438.3 420.3 4.3%
NATIONAL TOTAL 156.31 146.13 7.0% 119,600,000 119,600,000 0.0% 2,593.4 2,493.6 4.0%
TABLE 8E
F Y 2 0 0 8 A L L O C A T I O N
WAGE RECORDS
FY 2008 FY 2007 MPU FY 2008 FY 2007 Workload FY 2008 FY 2007 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.110 0.132 -16.7% 7,819,772 7,794,437 0.3% 8.2 9.8 -16.3%
MAINE 0.163 0.175 -6.9% 2,914,734 2,881,070 1.2% 4.6 4.9 -6.1%
MASSACHUSETTS 0.001 0.000 0.0% 15,267,450 15,865,943 -3.8% 0.2 0.0 #DIV/0!
NEW HAMPSHIRE 0.137 0.150 -8.7% 3,239,442 3,156,449 2.6% 4.6 4.9 -6.1%
NEW JERSEY 0.124 0.153 -19.0% 19,066,119 17,281,263 10.3% 27.2 30.1 -9.6%
NEW YORK 0.027 0.030 -10.0% 39,859,391 37,570,785 6.1% 11.2 11.8 -5.1%
PUERTO RICO 0.143 0.132 8.3% 4,662,514 4,423,521 5.4% 7.3 6.5 12.3%
RHODE ISLAND 0.048 0.047 2.1% 2,349,894 2,191,601 7.2% 1.2 1.1 9.1%
VERMONT 0.565 0.544 3.9% 1,564,822 1,469,855 6.5% 8.5 7.9 7.6%
VIRGIN ISLANDS 0.159 0.096 65.6% 198,444 197,738 0.4% 0.3 0.2 50.0%
REGION 1 1.477 1.459 1.2% 96,942,582 92,832,662 4.4% 73.3 77.2 -5.1%
DELAWARE 0.323 0.354 -8.8% 1,968,940 2,227,658 -11.6% 6.3 8.1 -22.2%
DIST. OF COLUMBIA 0.195 0.192 1.6% 2,289,646 2,307,235 -0.8% 4.3 4.3 0.0%
MARYLAND 0.182 0.168 8.3% 11,916,185 12,199,968 -2.3% 20.8 19.4 7.2%
PENNSYLVANIA 0.103 0.123 -16.3% 26,337,740 26,366,781 -0.1% 27.5 33.4 -17.7%
VIRGINIA 0.207 0.219 -5.5% 15,645,299 14,827,797 5.5% 30.2 30.1 0.3%
WEST VIRGINIA 0.182 0.169 7.7% 3,280,814 3,285,193 -0.1% 6.1 5.8 5.2%
REGION 2 1.192 1.225 -2.7% 61,438,624 61,214,632 0.4% 95.2 101.1 -5.8%
ALABAMA 0.160 0.177 -9.6% 9,135,521 9,040,538 1.1% 13.9 15.2 -8.6%
FLORIDA 0.109 0.135 -19.3% 38,988,721 38,775,436 0.6% 38.1 46.9 -18.8%
GEORGIA 0.235 0.229 2.6% 17,890,271 18,269,261 -2.1% 38.7 38.8 -0.3%
KENTUCKY 0.135 0.151 -10.6% 8,664,435 8,565,461 1.2% 11.6 13.3 -12.8%
MISSISSIPPI 0.173 0.162 6.8% 5,435,845 5,054,886 7.5% 8.6 7.7 11.7%
NORTH CAROLINA 0.084 0.091 -7.7% 18,594,012 18,021,107 3.2% 14.4 15.4 -6.5%
SOUTH CAROLINA 0.198 0.218 -9.2% 8,834,074 9,123,106 -3.2% 17.8 20.5 -13.2%
TENNESSEE 0.166 0.201 -17.4% 13,062,316 12,891,971 1.3% 21.5 25.8 -16.7%
REGION 3 1.260 1.364 -7.6% 120,605,195 119,741,766 0.7% 164.6 183.6 -10.3%
ARKANSAS 0.207 0.230 -10.0% 5,686,178 5,717,064 -0.5% 10.8 12.3 -12.2%
COLORADO 0.129 0.148 -12.8% 10,384,381 10,225,581 1.6% 12.6 14.2 -11.3%
LOUISIANA 0.054 0.063 -14.3% 7,970,987 7,841,496 1.7% 4.0 4.9 -18.4%
MONTANA 0.214 0.160 33.8% 2,067,366 1,993,296 3.7% 4.1 3.0 36.7%
NEW MEXICO 0.184 0.264 -30.3% 3,806,537 3,656,506 4.1% 6.6 9.3 -29.0%
NORTH DAKOTA 0.158 0.173 -8.7% 1,636,450 1,576,921 3.8% 2.3 2.4 -4.2%
OKLAHOMA 0.132 0.152 -13.2% 7,412,256 7,057,157 5.0% 8.9 10.1 -11.9%
SOUTH DAKOTA 0.176 0.176 0.0% 1,818,303 1,778,661 2.2% 3.0 3.0 0.0%
TEXAS 0.070 0.066 6.1% 49,325,478 45,615,201 8.1% 33.6 29.1 15.5%
UTAH 0.136 0.147 -7.5% 6,088,638 7,163,103 -15.0% 7.6 9.9 -23.2%
WYOMING 0.213 0.214 -0.5% 1,359,666 1,252,900 8.5% 2.7 2.5 8.0%
REGION 4 1.673 1.793 -6.7% 97,556,240 93,877,886 3.9% 96.2 100.7 -4.5%
ILLINOIS 0.187 0.187 0.0% 28,100,902 28,071,496 0.1% 54.2 54.9 -1.3%
INDIANA 0.139 0.141 -1.4% 13,424,738 13,685,392 -1.9% 18.7 19.3 -3.1%
IOWA 0.358 0.335 6.9% 7,014,667 7,005,299 0.1% 23.6 22.2 6.3%
KANSAS 0.130 0.148 -12.2% 5,814,624 5,375,365 8.2% 7.2 7.6 -5.3%
MICHIGAN 0.154 0.147 4.8% 19,810,999 20,453,940 -3.1% 29.7 29.6 0.3%
MINNESOTA 0.093 0.137 -32.1% 12,265,906 12,550,992 -2.3% 11.1 16.9 -34.3%
MISSOURI 0.165 0.172 -4.1% 13,022,039 12,956,053 0.5% 20.7 21.7 -4.6%
NEBRASKA 0.240 0.236 1.7% 4,236,895 4,218,504 0.4% 9.6 9.5 1.1%
OHIO 0.140 0.143 -2.1% 24,692,444 24,852,331 -0.6% 33.1 35.2 -6.0%
WISCONSIN 0.185 0.188 -1.6% 14,508,368 12,927,085 12.2% 25.4 22.9 10.9%
REGION 5 1.791 1.834 -2.3% 142,891,582 142,096,457 0.6% 233.3 239.8 -2.7%
ALASKA 0.329 0.326 0.9% 1,465,946 1,471,366 -0.4% 4.8 4.8 0.0%
ARIZONA 0.095 0.117 -18.8% 11,850,621 12,071,268 -1.8% 10.4 13.0 -20.0%
CALIFORNIA 0.309 0.277 11.6% 77,604,850 75,875,617 2.3% 233.3 207.9 12.2%
HAWAII 0.184 0.197 -6.6% 2,798,027 2,818,351 -0.7% 5.1 5.5 -7.3%
IDAHO 0.245 0.262 -6.5% 3,302,593 3,041,719 8.6% 7.6 7.5 1.3%
NEVADA 0.169 0.195 -13.3% 6,607,256 6,107,547 8.2% 9.8 10.6 -7.5%
OREGON 0.025 0.063 -60.3% 8,196,959 8,013,698 2.3% 1.9 4.9 -61.2%
WASHINGTON 0.170 0.179 -5.0% 13,917,525 13,333,031 4.4% 23.1 23.5 -1.7%
REGION 6 1.526 1.616 -5.6% 125,743,777 122,732,597 2.5% 296.0 277.7 6.6%
NATIONAL TOTAL 8.92 9.29 -4.0% 645,178,000 632,496,000 2.0% 958.6 980.1 -2.2%
TABLE 8F
F Y 2 0 0 8 A L L O C A T I O N
TAX
FY 2008 FY 2007 MPU FY 2008 FY 2007 Workload FY 2008 FY 2007 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 96.853 97.442 -0.6% 98,785 98,300 0.5% 91.5 91.6 -0.1%
MAINE 84.417 91.599 -7.8% 41,845 41,744 0.2% 34.0 37.2 -8.6%
MASSACHUSETTS 49.374 52.183 -5.4% 185,200 185,906 -0.4% 93.8 100.3 -6.5%
NEW HAMPSHIRE 79.301 80.855 -1.9% 40,774 40,751 0.1% 33.2 34.0 -2.4%
NEW JERSEY 41.544 37.999 9.3% 262,369 260,939 0.5% 125.4 112.7 11.3%
NEW YORK 80.295 83.420 -3.7% 490,035 486,556 0.7% 408.7 424.5 -3.7%
PUERTO RICO 95.320 98.180 -2.9% 64,688 58,128 11.3% 67.1 63.1 6.3%
RHODE ISLAND 36.516 35.555 2.7% 33,997 33,813 0.5% 13.7 13.3 3.0%
VERMONT 76.551 81.903 -6.5% 21,697 21,815 -0.5% 15.9 17.6 -9.7%
VIRGIN ISLANDS 208.303 203.518 2.4% 4,712 4,644 1.5% 9.7 9.8 -1.0%
REGION 1 848.474 862.654 -1.6% 1,244,102 1,232,596 0.9% 893.0 904.1 -1.2%
DELAWARE 96.813 96.342 0.5% 26,561 26,399 0.6% 25.3 26.1 -3.1%
DIST. OF COLUMBIA 67.896 72.191 -5.9% 28,240 28,524 -1.0% 18.4 20.2 -8.9%
MARYLAND 114.876 106.944 7.4% 141,140 142,027 -0.6% 155.7 143.7 8.4%
PENNSYLVANIA 111.430 104.677 6.5% 287,232 286,108 0.4% 325.0 308.7 5.3%
VIRGINIA 45.924 52.411 -12.4% 182,475 182,520 0.0% 78.2 88.6 -11.7%
WEST VIRGINIA 98.405 97.116 1.3% 36,945 37,127 -0.5% 37.4 37.7 -0.8%
REGION 2 535.344 529.681 1.1% 702,593 702,705 0.0% 640.0 625.0 2.4%
ALABAMA 97.629 98.739 -1.1% 89,038 88,956 0.1% 82.8 83.2 -0.5%
FLORIDA 58.556 62.966 -7.0% 494,568 487,801 1.4% 259.7 275.2 -5.6%
GEORGIA 94.271 94.644 -0.4% 212,116 212,948 -0.4% 184.0 187.1 -1.7%
KENTUCKY 90.313 90.971 -0.7% 85,063 85,031 0.0% 76.4 79.3 -3.7%
MISSISSIPPI 89.868 108.228 -17.0% 55,306 55,104 0.4% 45.4 56.1 -19.1%
NORTH CAROLINA 89.608 95.731 -6.4% 193,282 189,648 1.9% 160.0 170.9 -6.4%
SOUTH CAROLINA 100.053 104.165 -3.9% 98,568 97,163 1.4% 100.6 104.4 -3.6%
TENNESSEE 95.185 105.511 -9.8% 113,644 111,382 2.0% 107.3 117.0 -8.3%
REGION 3 715.483 760.955 -6.0% 1,341,585 1,328,033 1.0% 1,016.2 1,073.2 -5.3%
ARKANSAS 84.175 90.950 -7.4% 63,618 63,639 0.0% 49.3 54.0 -8.7%
COLORADO 76.846 81.981 -6.3% 156,390 153,484 1.9% 112.8 117.7 -4.2%
LOUISIANA 94.244 101.468 -7.1% 100,127 97,365 2.8% 88.7 97.1 -8.7%
MONTANA 101.145 98.749 2.4% 36,522 36,282 0.7% 34.6 33.6 3.0%
NEW MEXICO 94.322 93.346 1.0% 44,418 43,690 1.7% 39.2 39.1 0.3%
NORTH DAKOTA 107.358 105.174 2.1% 19,953 19,785 0.8% 18.8 18.4 2.2%
OKLAHOMA 87.265 98.196 -11.1% 79,142 79,023 0.2% 62.5 73.0 -14.4%
SOUTH DAKOTA 90.947 99.400 -8.5% 24,783 24,642 0.6% 21.1 23.1 -8.7%
TEXAS 88.248 89.830 -1.8% 424,277 418,585 1.4% 364.8 364.0 0.2%
UTAH 90.049 91.458 -1.5% 63,872 65,030 -1.8% 52.9 55.8 -5.2%
WYOMING 101.497 95.373 6.4% 21,190 21,079 0.5% 20.0 18.8 6.4%
REGION 4 1,016.096 1,045.925 -2.9% 1,034,292 1,022,604 1.1% 864.7 894.6 -3.3%
ILLINOIS 85.941 84.574 1.6% 294,598 291,610 1.0% 261.0 258.1 1.1%
INDIANA 81.986 84.385 -2.8% 127,270 127,521 -0.2% 104.4 107.4 -2.8%
IOWA 67.859 64.149 5.8% 71,515 70,434 1.5% 45.6 42.8 6.5%
KANSAS 89.543 92.910 -3.6% 70,812 70,776 0.1% 60.0 63.0 -4.8%
MICHIGAN 78.220 73.699 6.1% 218,223 215,990 1.0% 166.0 156.8 5.9%
MINNESOTA 72.376 80.244 -9.8% 134,891 133,098 1.3% 94.6 104.9 -9.8%
MISSOURI 124.836 121.572 2.7% 138,429 138,253 0.1% 166.6 163.7 1.8%
NEBRASKA 82.026 80.753 1.6% 47,576 47,455 0.3% 36.7 36.8 -0.3%
OHIO 88.961 89.093 -0.1% 231,791 234,256 -1.1% 197.3 206.9 -4.6%
WISCONSIN 89.776 93.509 -4.0% 129,189 129,328 -0.1% 109.8 113.9 -3.6%
REGION 5 861.524 864.888 -0.4% 1,464,294 1,458,721 0.4% 1,242.0 1,254.3 -1.0%
ALASKA 159.073 152.855 4.1% 17,013 17,149 -0.8% 27.1 26.5 2.3%
ARIZONA 99.463 101.239 -1.8% 125,743 116,777 7.7% 115.9 108.4 6.9%
CALIFORNIA 35.720 40.625 -12.1% 1,135,647 1,119,095 1.5% 394.6 449.6 -12.2%
HAWAII 102.678 105.554 -2.7% 31,230 31,037 0.6% 31.6 32.5 -2.8%
IDAHO 89.998 95.923 -6.2% 48,476 47,721 1.6% 41.0 43.1 -4.9%
NEVADA 92.673 98.690 -6.1% 56,760 56,281 0.9% 46.1 49.6 -7.1%
OREGON 103.868 100.684 3.2% 111,201 108,186 2.8% 109.3 104.8 4.3%
WASHINGTON 85.944 87.793 -2.1% 196,064 198,095 -1.0% 164.4 171.1 -3.9%
REGION 6 769.417 783.363 -1.8% 1,722,134 1,694,341 1.6% 930.0 985.6 -5.6%
NATIONAL TOTAL 4,746.34 4,847.47 -2.1% 7,509,000 7,439,000 0.9% 5,585.9 5,736.8 -2.6%
UIPL24-07a3.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2007/UIPL24-07a3.pdf)
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2008 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 7,509,000 30,036,000 149,636,000 104,087,288 100.00%
CONNECTICUT 1,731,877 98,785 395,140 2,127,017 1,479,560 1.42%
MAINE 462,689 41,845 167,380 630,069 438,278 0.42%
MASSACHUSETTS 3,491,697 185,200 740,800 4,232,497 2,944,139 2.83%
NEW HAMPSHIRE 279,724 40,774 163,096 442,820 308,027 0.30%
NEW JERSEY 4,956,516 262,369 1,049,476 6,005,992 4,177,788 4.01%
NEW YORK 9,038,364 490,035 1,960,140 10,998,504 7,650,595 7.35%
PUERTO RICO 2,089,942 64,688 258,752 2,348,694 1,633,759 1.57%
RHODE ISLAND 568,297 33,997 135,988 704,285 489,903 0.47%
VERMONT 341,585 21,697 86,788 428,373 297,978 0.29%
VIRGIN ISLANDS 23,823 4,712 18,848 42,671 29,682 0.03%
DELAWARE 392,311 26,561 106,244 498,555 346,796 0.33%
DIST. OF COLUMBIA 333,406 28,240 112,960 446,366 310,494 0.30%
MARYLAND 1,591,154 141,140 564,560 2,155,714 1,499,522 1.44%
PENNSYLVANIA 8,704,965 287,232 1,148,928 9,853,893 6,854,400 6.59%
VIRGINIA 1,409,333 182,475 729,900 2,139,233 1,488,057 1.43%
WEST VIRGINIA 651,487 36,945 147,780 799,267 555,973 0.53%
ALABAMA 1,147,848 89,038 356,152 1,504,000 1,046,187 1.01%
FLORIDA 4,062,319 494,568 1,978,272 6,040,591 4,201,855 4.04%
GEORGIA 2,392,945 212,116 848,464 3,241,409 2,254,735 2.17%
KENTUCKY 1,535,790 85,063 340,252 1,876,042 1,304,981 1.25%
MISSISSIPPI 839,445 55,306 221,224 1,060,669 737,805 0.71%
NORTH CAROLINA 3,410,148 193,282 773,128 4,183,276 2,909,900 2.80%
SOUTH CAROLINA 1,611,872 98,568 394,272 2,006,144 1,395,480 1.34%
TENNESSEE 1,822,599 113,644 454,576 2,277,175 1,584,010 1.52%
ARKANSAS 1,365,997 63,618 254,472 1,620,469 1,127,204 1.08%
COLORADO 1,195,530 156,390 625,560 1,821,090 1,266,756 1.22%
LOUISIANA 1,248,512 100,127 400,508 1,649,020 1,147,064 1.10%
MONTANA 364,773 36,522 146,088 510,861 355,357 0.34%
NEW MEXICO 461,402 44,418 177,672 639,074 444,542 0.43%
NORTH DAKOTA 188,937 19,953 79,812 268,749 186,943 0.18%
OKLAHOMA 715,091 79,142 316,568 1,031,659 717,625 0.69%
SOUTH DAKOTA 127,248 24,783 99,132 226,380 157,471 0.15%
TEXAS 4,952,980 424,277 1,697,108 6,650,088 4,625,823 4.44%
UTAH 423,105 63,872 255,488 678,593 472,031 0.45%
WYOMING 141,337 21,190 84,760 226,097 157,274 0.15%
ILLINOIS 5,709,529 294,598 1,178,392 6,887,921 4,791,260 4.60%
INDIANA 2,586,692 127,270 509,080 3,095,772 2,153,429 2.07%
IOWA 1,216,839 71,515 286,060 1,502,899 1,045,421 1.00%
KANSAS 921,596 70,812 283,248 1,204,844 838,093 0.81%
MICHIGAN 6,324,272 218,223 872,892 7,197,164 5,006,371 4.81%
MINNESOTA 2,210,957 134,891 539,564 2,750,521 1,913,271 1.84%
MISSOURI 2,238,454 138,429 553,716 2,792,170 1,942,243 1.87%
NEBRASKA 516,915 47,576 190,304 707,219 491,944 0.47%
OHIO 4,638,701 231,791 927,164 5,565,865 3,871,634 3.72%
WISCONSIN 3,613,695 129,189 516,756 4,130,451 2,873,155 2.76%
ALASKA 723,443 17,013 68,052 791,495 550,566 0.53%
ARIZONA 1,224,041 125,743 502,972 1,727,013 1,201,316 1.15%
CALIFORNIA 17,078,019 1,135,647 4,542,588 21,620,607 15,039,365 14.45%
HAWAII 316,388 31,230 124,920 441,308 306,975 0.29%
IDAHO 516,814 48,476 193,904 710,718 494,378 0.47%
NEVADA 981,518 56,760 227,040 1,208,558 840,677 0.81%
OREGON 1,828,084 111,201 444,804 2,272,888 1,581,028 1.52%
WASHINGTON 2,878,995 196,064 784,256 3,663,251 2,548,169 2.45%
What does federal law require today?
This guidance has been withdrawn. Ezel checks current federal labor law as it stands now and answers your situation with citations.
Opens in Ezel Pro.
- Checks the law as it stands today, not only this page
- Cites every source it relies on, so you can verify it
- Chat, drafting and research in one workspace