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FY 2012 state unemployment administration planning targets
Summary ETA gave state workforce agencies preliminary FY 2012 dollar and staff-year targets for planning unemployment insurance operations. It explained how base resources were allocated and supplied detailed state allocation tables in three attachments. 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. 25-11
Date issued
July 13, 2011
Status
Withdrawn
ETA lists this letter Canceled as of 2026-10-24; the PDF prints an expiration date of July 13, 2012.
Status last verified October 24, 2026
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UIPL25-11ACC.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2011/UIPL25-11ACC.pdf)
CLASSIFICATION
EMPLOYMENT AND TRAINING ADMINISTRATION Unemployment Insurance
ADVISORY SYSTEM CORRESPONDENCE SYMBOL
OUI/DFAS
U.S. DEPARTMENT OF LABOR
DATE
Washington, D.C. 20210 July 13, 2011
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 25-11
TO: STATE WORKFORCE AGENCIES
FROM: JANE OATES /s/
Assistant Secretary
SUBJECT: Fiscal Year (FY) 2012 State Workforce Agency Unemployment Insurance
(UI) Resource Planning Targets and Guidelines
1. Purpose.
a. To provide preliminary FY 2012 dollar and staff year base resource planning targets for
UI operations to be used in planning and developing State Quality Service Plans
(SQSP);
b. To provide general guidelines for FY 2012 resource planning; and
c. To explain how base resources were allocated among states.
2. References. ET Handbook No. 336, 18th Edition, the Unemployment Insurance State Quality
Service Planning and Reporting Guidelines; ET Handbook No. 410, 4th Edition, Resource
Justification Model (RJM).
3. FY 2012 Base Funding Level. The total amount for the FY 2012 UI planning targets is
$2,463,053,000. This includes $2,346,198,000 for base UI administration and $116,855,000
for postage. These amounts are included in the Administration’s FY 2012 appropriations
request. If the final appropriation differs significantly from the request, adjustments may be
made to the allocations.
4. Data Inputs. Minutes Per Unit (MPU) values, annual hours worked, non-workload staff
years, personal services/personnel benefits (PS/PB) rates, and non-personal services (NPS)
dollars for FY 2012 are drawn from the Resource Justification Model (RJM) data collection
submitted in 2011. 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 2011 to FY 2012. These changes are described in more detail in
section 7.
RESCISSIONS EXPIRATION DATE
None July 13, 2012
DATA INPUTS
CATEGORY FY 2011 Targets FY 2012 Targets
MPU values Average of actual for FY Average of actual for FY
2007, 2008, and 2009 (less 2008, 2009, and 2010 (less
state dollars/hours)* state dollars/hours)*
Annual hours worked FY 2011 projected* FY 2012 projected*
Non-Workload Staff
FY 2009 actual FY 2010 actual
Years
Systematic Alien Average of quarterly staffing Average of quarterly staffing
Verification for levels reported on the UI3 levels reported on the UI3
Entitlement (SAVE) Staff report during FY 2001 report during FY 2010
Years
PS/PB rates FY 2009 actual, increased FY 2010 actual, increased
annually by 3 percent* annually by 3 percent*
NPS dollars Average of actual for FY 2007 Average of actual for FY 2008
(inflated to FY 2009), FY 2008 (inflated to FY 2010), FY 2009
(inflated to FY 2009), and FY (inflated to FY 2010), and FY
2009; less state dollars and 2010; less state dollars and one-
one-time costs; increased time costs; increased annually by
annually by 3 percent 3 percent
* Both state supplemental PS/PB expenditures and the hours worked/paid associated with those
expenditures were excluded from state RJM inputs, effectively leaving the PS/PB rates intact but
reducing annual hours worked and MPU values.
5. Reduction to Availability. The data inputs described above and FY 2012 base workloads
produced a national total base state funding request of $2,523,996,684. Base administrative
funds anticipated to be available for FY 2012, $2,346,198,000, are about 7.0 percent below
the state requested level. The amount of funds available for allocation in each category (e.g.,
workload, Support, Administrative Staff and Technical Services (AS&T), and NPS) was
determined by multiplying the percent each category represented of the total requested
amount by the total dollars available, with two exceptions. The requested amounts for Benefit
Payment Control (BPC) and UI Performs were not changed in the targets.
6. Highlights of Base Planning Targets.
a. Economic Assumptions. The FY 2012 UI planning targets reflect the economic
assumptions used in the President's budget request. The key assumptions for FY 2012
affecting workloads and administrative costs are:
Percent
- Average Civilian Total Unemployment Rate 8.8
- Average Insured Unemployment Rate 3.6
b. Base Workload Level. The FY 2012 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 2012 UI grant funds through December 31, 2012, except
that states may obligate UI grant funds through September 30, 2014, 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 2012 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
2008, FY 2009, and FY 2010. The MPUs were calculated from data
submitted in the RJM data collection instrument.
2. Work Hours. The hours per staff year are from the FY 2012 data in
the RJM data collection instrument.
(b) Workload Forecasts. Each state’s total FY 2012 workloads for initial
claims, weeks claimed, non-monetary determinations, appeals, subject
employers, and wage records were forecasted using statistical models
developed by the Department’s actuaries. Each state’s total workload in
each category was reduced by the percent that the estimated national total
workload exceeds the national total base workload for that category, i.e.,
each state receives funding for the same percent of its estimated total
workload in its base budget allocation. Additional funds are available on a
quarterly basis for claims-related workloads actually processed above the
base level.
(c) Determination of Allowable MPU Values. For FY 2012, the calculation
using states’ unreduced MPU values from the RJM data collection yielded
18,168 workload staff years. To fit the targets within available funds, the
allocated MPU values were developed for the six base workload activities
by reducing the MPU values for most states so that the number of targeted
workload staff years equaled 16,838 staff years for which funds are
available. MPU reductions in each of the six activities were made as
follows:
1. MPUs were arrayed from the highest to the lowest MPU value.
2. The lowest ten MPU values were not reduced.
3. Within each of the six workload categories, the difference was
calculated between each of the top 43 MPU values and the tenth
lowest MPU. Differences were then reduced by a percent determined
by available resources, and the result for each state was added back to
the tenth lowest MPU to obtain the allocated MPU for each state. In
general, the higher the MPU, the greater its reduction; however,
reductions in MPUs for states with relatively smaller workloads were
mitigated by up to 25 percent of what the reduction otherwise would
have been. The percent of the mitigation was determined by the
relationship of the state's workload to the largest workload among
states being reduced.
(2) Non-Workload Staff Years Allocation Methodology. Staff years for non-workload
functions are drawn from the FY 2010 data in the RJM data collection. Other than
adjusting for any state supplemental funding, no reduction was applied to BPC and
UI Performs staff years. Support and AS&T staff years were reduced by using the
MPU reduction algorithm. The algorithm used the percentages that Support and
AS&T staff represented of each state’s total requested staff. The ten states with the
lowest percentages in each category were not reduced. In general, the higher the
percentage Support and/or AS&T staff represented of the total, the larger the
reduction in Support and/or AS&T staff years. In addition, no state’s Support staff
years were reduced below the lesser of 15 staff years and the number of actual
Support staff years used in FY 2010.
b. Personnel Compensation Costs. The FY 2012 PS/PB rates were determined by using
each state's FY 2010 PS/PB rate for each functional activity and increasing the result by
3 percent annually.
c. Non-Personal Services. The FY 2012 NPS allocation was based on an average of the
states’ FY 2008, 2009, and 2010 NPS expenditures reported in the RJM, less any state
supplemental NPS dollars and one-time expenditures. Before calculating the 3-year
average, the FY 2008 and FY 2009 expenditures were inflated to FY 2010 dollars by
using the Gross Domestic Product deflators; 1.3 percent in FY 2008 and 0.7 percent in
FY 2009. The resulting 3-year average was then increased by 3 percent annually to
arrive at the FY 2012 level which was reduced across-the-board to equal the NPS
funding availability of $544,127,622.
d. State Retirement Funds. These resources provide funding for the UI share of the annual
amortization cost of the unfunded liability for state agencies with independent retirement
plans. The dollar levels are based on the most recent actuarial studies from each agency
involved.
e. Hold-Harmless Provisions. There is one hold-harmless provision for the FY 2012
planning targets.
(1) Total Dollars. A “stop-loss” of 5 percent was imposed on states that would have
lost more in total base dollars from FY 2010, with a resulting “stop-gain” of 7.46
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 2012, the Department will allocate $116,855,000 base postage
resources directly to states. The postage allocation methodology uses projected base
weeks claimed and subject employer workloads which are totaled for each state; base
postage resources are then calculated pro rata based on each state's share of the total
workload. Attachment III displays the state level detail regarding this allocation.
8. General Guidelines for Above-Base Workload Resource Levels. The State Administration
budget activity includes a reserve for above-base workloads.
The 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 2012 above-base
certification process. States should submit the UI-1 report by October 1, 2011; the annual
hours on the report should agree with the FY 2012 annual work hours used for each state’s
target allocation.
a. Above-Base Overhead. The above-base overhead percentage will remain at 19 percent.
b. Above-Base Resources. State agencies are reminded that above-base resources are tied
directly to above-base workloads. As above-base workloads decline, less above-base
funding will be made available to the state agencies. During periods of declining above-
base resources, adjustment to staffing levels may be necessary.
c. Above-Base Instructions. General instructions for completing UI-3 reports are in ET
Handbook No. 336, Chapter II. Specific implementation procedures for the above-base
certification process will be issued later this year in an Unemployment Insurance
Program Letter (UIPL) promulgating the final FY 2012 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
http://www.grants.gov/agencies/aforms_repository_information.jsp (select “Active Forms”
then, “SF424 Family”). Ensure that total UI dollars are the same as the allocated levels. Only
states that vary the quarterly number of claims activity staff years paid should submit the SF
424A (OMB Approval No. 4040-0006) and show the quarterly distribution in item 23
(Remarks) of the form. All states should submit the SF 424B (OMB Approval No. 4040-
0007).
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 state agencies' management.
Since FY 1987, states have had full authority to shift resources among UI program categories
as they deem appropriate and necessary to manage their UI programs to meet established
program goals and requirements. Thus, states have the flexibility to move UI resources
among UI program categories, among quarters within a fiscal year, and among specific cost
categories. States are held accountable on a bottom-line basis, giving states the discretion to
use UI administrative resources to meet their assessment of needs and to meet UI
performance requirements. The only exception to bottom-line authority is that states may not
change the staff year level in the claims activities category from the allocated staff year level
for purposes of computing above-base resources. This is to ensure that states do not earn
more above-base resources than they would otherwise have been entitled to earn.
11. Action Requested. State Administrators are requested to:
a. Provide to the appropriate staff the FY 2012 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, 2011.
c. Submit to the appropriate Regional Office as part of the SQSP, the FY 2012 SF 424
(OMB Approval No. 4040-0004), 424A (if applicable) and 424B.
d. Submit the FY 2012 UI-1 report via the UI Required Reports system by October 1,
2011.
12. Inquiries. Questions should be directed to the appropriate Regional Office.
13. Attachments.
I. FY 2012 Detailed State Base Staff Planning Levels
II. Back-up Material for Allocation of FY 2012 UI Base Staff
III. FY 2012 Base Postage Allocation
UIPL25-11ATT-A.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2011/UIPL25-11ATT-A.pdf)
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NATIONAL TOTAL *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16,750,000 4,084.6 56,161 229,396,232
WEEKS CLAIMED 119,600,000 1,732.2 55,181 95,583,954
NON MONETARY 7,000,000 3,154.7 63,234 199,483,734
APPEALS 1,128,000 2,168.4 78,389 169,978,862
SAVE 82.7 68,485 5,663,671
CLAIMS ACTIVITY STAFF 11,222.6 62,384 700,106,453
WAGE RECORDS 609,895,000 1,009.1 66,052 66,653,379
TAX FUNCTIONS 7,737,000 4,688.5 71,230 333,960,756
EMPLOYER ACTIVITY STAFF 5,697.6 70,313 400,614,135
BENEFIT PMT CONTROL 1610.2 66,358 106,849,902
UI PERFORMS 606.4 74,178 44,981,739
OPERATING STAFF 19,136.8 65,453 1,252,552,229
SUPPORT 20.79% 3,977.7 82,436 327,904,306
AS&T 2,581.3 85,854 221,613,843
TOTAL STAFF 25,695.8 70,131 1,802,070,378
NON-PERSONAL SERVICES 544,127,622
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,346,198,000
POSTAGE 116,855,000
TOTAL ALLOCATION (including POSTAGE) 2,463,053,000
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 1 *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,251,567 513.2 61,325 31,471,881
WEEKS CLAIMED 21,296,225 309.6 61,291 18,975,814
NON MONETARY 642,956 523.8 76,575 40,110,230
APPEALS 108,450 274.8 95,339 26,199,167
SAVE 10.8 82,991 896,304
CLAIMS ACTIVITY STAFF 1,632.2 72,083 117,653,396
WAGE RECORDS 93,377,860 55.7 75,533 4,207,204
TAX FUNCTIONS 1,250,227 758.5 84,855 64,362,494
EMPLOYER ACTIVITY STAFF 814.2 84,217 68,569,698
BENEFIT PMT CONTROL 238.7 77,263 18,442,793
UI PERFORMS 70.4 89,306 6,287,120
OPERATING STAFF 2,755.5 76,557 210,953,007
SUPPORT 29.81% 821.4 95,988 78,844,692
AS&T 456.9 89,456 40,872,285
TOTAL STAFF 4,033.8 81,975 330,669,984
NON-PERSONAL SERVICES 75,556,637
STOP-LOSS/STOP-GAIN 2,067,345
TOTAL ALLOCATION (excluding POSTAGE) 408,293,966
POSTAGE 20,411,772
TOTAL ALLOCATION (including POSTAGE) 428,705,738
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CONNECTICUT *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,794.13
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.701 190,737 36.7 92,404 3,391,227
WEEKS CLAIMED 1.381 1,866,044 23.9 94,012 2,246,887
NON MONETARY 68.330 76,866 48.8 125,202 6,109,858
APPEALS 225.294 12,164 25.5 128,052 3,265,326
SAVE 1.2 119,486 143,383
CLAIMS ACTIVITY STAFF 136.1 111,364 15,156,681
WAGE RECORDS 0.084 7,518,733 5.9 135,802 801,232
TAX FUNCTIONS 82.839 97,397 75.0 143,940 10,795,500
EMPLOYER ACTIVITY STAFF 80.9 143,347 11,596,732
BENEFIT PMT CONTROL 14.0 103,308 1,446,312
UI PERFORMS 480 6.8 135,501 921,407
OPERATING STAFF 237.8 122,461 29,121,132
SUPPORT 9.04% 21.5 146,151 3,142,247
AS&T 45.9 138,277 6,346,914
TOTAL STAFF 305.2 126,508 38,610,293
NON-PERSONAL SERVICES 6,162,802
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 44,773,095
POSTAGE 1,750,816
TOTAL ALLOCATION (including POSTAGE) 46,523,911
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MAINE *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,793.42
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.156 69,908 13.7 57,333 785,462
WEEKS CLAIMED 2.353 477,650 10.4 57,301 595,930
NON MONETARY 59.855 27,384 15.2 65,160 990,432
APPEALS 261.537 5,319 12.9 79,713 1,028,298
SAVE 0.1 68,195 6,820
CLAIMS ACTIVITY STAFF 52.3 65,142 3,406,942
WAGE RECORDS 0.071 3,289,169 2.2 64,221 141,286
TAX FUNCTIONS 71.813 41,369 27.6 63,037 1,739,821
EMPLOYER ACTIVITY STAFF 29.8 63,124 1,881,107
BENEFIT PMT CONTROL 6.7 65,426 438,354
UI PERFORMS 360 9.7 68,843 667,777
OPERATING STAFF 98.5 64,916 6,394,180
SUPPORT 17.97% 17.7 88,773 1,571,282
AS&T 25.6 95,523 2,445,389
TOTAL STAFF 141.8 73,419 10,410,851
NON-PERSONAL SERVICES 3,294,393
STOP-LOSS/STOP-GAIN -35,878
TOTAL ALLOCATION (excluding POSTAGE) 13,669,366
POSTAGE 499,193
TOTAL ALLOCATION (including POSTAGE) 14,168,559
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MASSACHUSETTS *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,643.45
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.889 319,976 77.5 61,133 4,737,808
WEEKS CLAIMED 1.820 3,336,273 61.6 61,422 3,783,595
NON MONETARY 105.203 85,091 90.8 67,748 6,151,518
APPEALS 256.805 16,721 43.5 76,110 3,310,785
SAVE 2.1 69,774 146,525
CLAIMS ACTIVITY STAFF 275.5 65,808 18,130,231
WAGE RECORDS 0.018 13,045,702 2.4 78,979 189,550
TAX FUNCTIONS 34.811 199,744 70.5 70,228 4,951,074
EMPLOYER ACTIVITY STAFF 72.9 70,516 5,140,624
BENEFIT PMT CONTROL 38.5 69,172 2,663,122
UI PERFORMS 480 10.5 85,817 901,079
OPERATING STAFF 397.4 67,527 26,835,056
SUPPORT 28.26% 112.3 91,536 10,279,493
AS&T 47.8 91,725 4,384,455
TOTAL STAFF 557.5 74,438 41,499,004
NON-PERSONAL SERVICES 10,873,643
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 52,372,647
POSTAGE 3,209,770
TOTAL ALLOCATION (including POSTAGE) 55,582,417
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW HAMPSHIRE *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,644.04
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.374 64,825 16.0 68,170 1,090,720
WEEKS CLAIMED 3.778 442,388 16.9 68,259 1,153,577
NON MONETARY 64.007 32,672 21.2 78,501 1,664,221
APPEALS 257.028 3,753 9.8 84,858 831,608
SAVE 0.2 72,423 14,485
CLAIMS ACTIVITY STAFF 64.1 74,175 4,754,611
WAGE RECORDS 0.138 2,857,252 4.0 57,349 229,396
TAX FUNCTIONS 73.38 40,130 29.9 64,508 1,928,789
EMPLOYER ACTIVITY STAFF 33.9 63,663 2,158,185
BENEFIT PMT CONTROL 8.9 70,516 627,592
UI PERFORMS 360 4.8 74,739 358,747
OPERATING STAFF 111.7 70,717 7,899,135
SUPPORT 16.92% 18.9 80,497 1,521,393
AS&T 41.9 51,585 2,161,412
TOTAL STAFF 172.5 67,142 11,581,940
NON-PERSONAL SERVICES 972,947
STOP-LOSS/STOP-GAIN -108,492
TOTAL ALLOCATION (excluding POSTAGE) 12,446,395
POSTAGE 467,976
TOTAL ALLOCATION (including POSTAGE) 12,914,371
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW JERSEY *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,501.74
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.115 441,894 157.5 63,695 10,031,963
WEEKS CLAIMED 1.223 4,917,130 66.7 68,810 4,589,627
NON MONETARY 67.338 144,759 108.2 73,812 7,986,458
APPEALS 182.886 31,682 64.3 90,912 5,845,642
SAVE 1.7 76,789 130,541
CLAIMS ACTIVITY STAFF 398.4 71,748 28,584,231
WAGE RECORDS 0.088 17,763,287 17.3 73,916 1,278,747
TAX FUNCTIONS 40.464 236,139 106.0 91,646 9,714,476
EMPLOYER ACTIVITY STAFF 123.3 89,158 10,993,223
BENEFIT PMT CONTROL 47.4 84,431 4,002,029
UI PERFORMS 480 7.1 97,778 694,224
OPERATING STAFF 576.2 76,837 44,273,707
SUPPORT 38.20% 220.1 103,262 22,727,966
AS&T 70.3 96,428 6,778,888
TOTAL STAFF 866.6 85,138 73,780,561
NON-PERSONAL SERVICES 19,093,478
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 92,874,039
POSTAGE 4,549,827
TOTAL ALLOCATION (including POSTAGE) 97,423,866
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW YORK *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,626.89
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 12.806 948,711 124.5 61,674 7,678,413
WEEKS CLAIMED 1.097 7,988,831 89.8 56,584 5,081,243
NON MONETARY 94.360 193,661 187.2 77,746 14,554,051
APPEALS 318.270 29,708 96.9 105,729 10,245,140
SAVE 5.2 83,859 436,067
CLAIMS ACTIVITY STAFF 503.6 75,447 37,994,914
WAGE RECORDS 0.020 40,141,988 8.2 82,619 677,476
TAX FUNCTIONS 71.817 505,792 372.1 83,546 31,087,467
EMPLOYER ACTIVITY STAFF 380.3 83,526 31,764,943
BENEFIT PMT CONTROL 93.9 79,646 7,478,759
UI PERFORMS 480 13.8 109,070 1,505,166
OPERATING STAFF 991.6 79,411 78,743,782
SUPPORT 31.74% 314.7 104,756 32,966,713
AS&T 161.8 96,118 15,551,892
TOTAL STAFF 1,468.1 86,685 127,262,387
NON-PERSONAL SERVICES 29,037,030
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 156,299,417
POSTAGE 7,771,290
TOTAL ALLOCATION (including POSTAGE) 164,070,707
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PUERTO RICO *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,627.76
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 44.798 114,469 52.5 33,025 1,733,813
WEEKS CLAIMED 2.291 1,417,487 33.3 33,025 1,099,733
NON MONETARY 61.688 51,271 32.4 38,015 1,231,686
APPEALS 232.733 4,038 9.6 41,054 394,118
SAVE 0.1 35,868 3,587
CLAIMS ACTIVITY STAFF 127.9 34,894 4,462,937
WAGE RECORDS 0.084 4,737,209 4.1 38,889 159,445
TAX FUNCTIONS 57.297 71,380 41.9 38,590 1,616,921
EMPLOYER ACTIVITY STAFF 46.0 38,617 1,776,366
BENEFIT PMT CONTROL 12.0 41,290 495,480
UI PERFORMS 480 7.5 44,377 332,828
OPERATING STAFF 193.4 36,544 7,067,611
SUPPORT 38.52% 74.5 38,109 2,839,121
AS&T 42.2 26,033 1,098,593
TOTAL STAFF 310.1 35,490 11,005,325
NON-PERSONAL SERVICES 2,622,792
STOP-LOSS/STOP-GAIN 2,211,715
TOTAL ALLOCATION (excluding POSTAGE) 15,839,832
POSTAGE 1,321,870
TOTAL ALLOCATION (including POSTAGE) 17,161,702
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** RHODE ISLAND *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,540.44
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 39.052 60,616 25.6 59,139 1,513,958
WEEKS CLAIMED 0.485 515,071 2.7 74,696 201,679
NON MONETARY 66.672 17,264 12.5 77,971 974,638
APPEALS 211.365 3,409 7.8 121,596 948,449
SAVE 0.2 74,481 14,896
CLAIMS ACTIVITY STAFF 48.8 74,869 3,653,620
WAGE RECORDS 0.045 2,135,430 1.0 64,837 64,837
TAX FUNCTIONS 42.263 32,868 15.0 78,651 1,179,765
EMPLOYER ACTIVITY STAFF 16.0 77,788 1,244,602
BENEFIT PMT CONTROL 8.0 84,655 677,240
UI PERFORMS 480 4.8 98,220 471,456
OPERATING STAFF 77.6 77,924 6,046,918
SUPPORT 35.57% 27.6 93,460 2,579,496
AS&T 12.7 108,014 1,371,778
TOTAL STAFF 117.9 84,802 9,998,192
NON-PERSONAL SERVICES 1,680,596
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 11,678,788
POSTAGE 501,845
TOTAL ALLOCATION (including POSTAGE) 12,180,633
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VERMONT *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,757.93
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.504 37,777 7.7 58,741 452,306
WEEKS CLAIMED 1.065 306,288 3.1 56,143 174,043
NON MONETARY 43.361 13,369 5.5 60,876 334,818
APPEALS 297.126 1,575 4.4 73,775 324,610
SAVE 0.0 70,510 0
CLAIMS ACTIVITY STAFF 20.7 62,115 1,285,777
WAGE RECORDS 0.499 1,691,400 8.0 70,299 562,392
TAX FUNCTIONS 74.735 21,758 15.4 71,567 1,102,132
EMPLOYER ACTIVITY STAFF 23.4 71,134 1,664,524
BENEFIT PMT CONTROL 9.2 66,171 608,773
UI PERFORMS 360 4.4 82,480 362,912
OPERATING STAFF 57.7 67,972 3,921,986
SUPPORT 14.73% 8.5 103,656 881,076
AS&T 7.3 89,813 655,635
TOTAL STAFF 73.5 74,268 5,458,697
NON-PERSONAL SERVICES 1,357,351
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,816,048
POSTAGE 305,294
TOTAL ALLOCATION (including POSTAGE) 7,121,342
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGIN ISLANDS *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,614.85
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 54.328 2,654 1.5 37,474 56,211
WEEKS CLAIMED 3.886 29,063 1.2 41,250 49,500
NON MONETARY 310.222 619 2.0 56,275 112,550
APPEALS 106.877 81 0.1 51,905 5,191
SAVE 0.0 48,711 0
CLAIMS ACTIVITY STAFF 4.8 46,553 223,452
WAGE RECORDS 1.293 197,690 2.6 39,555 102,843
TAX FUNCTIONS 135.451 3,650 5.1 48,343 246,549
EMPLOYER ACTIVITY STAFF 7.7 45,376 349,392
BENEFIT PMT CONTROL 0.1 51,319 5,132
UI PERFORMS 0 1.0 71,524 71,524
OPERATING STAFF 13.6 47,757 649,500
SUPPORT 41.18% 5.6 59,983 335,905
AS&T 1.4 55,235 77,329
TOTAL STAFF 20.6 51,589 1,062,734
NON-PERSONAL SERVICES 461,605
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 1,524,339
POSTAGE 33,891
TOTAL ALLOCATION (including POSTAGE) 1,558,230
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 2 *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,708,305 431.5 52,888 22,821,380
WEEKS CLAIMED 12,304,124 251.8 49,835 12,548,434
NON MONETARY 656,224 257.2 58,456 15,034,936
APPEALS 107,964 221.8 71,679 15,898,369
SAVE 2.7 63,854 172,405
CLAIMS ACTIVITY STAFF 1,165.0 57,061 66,475,524
WAGE RECORDS 61,779,529 71.1 49,031 3,486,079
TAX FUNCTIONS 716,410 560.5 68,959 38,651,522
EMPLOYER ACTIVITY STAFF 631.6 66,716 42,137,601
BENEFIT PMT CONTROL 188.5 65,134 12,277,815
UI PERFORMS 65.5 71,792 4,702,393
OPERATING STAFF 2,050.6 61,247 125,593,333
SUPPORT 21.85% 448.1 71,136 31,875,826
AS&T 276.3 80,902 22,353,215
TOTAL STAFF 2,775.0 64,801 179,822,374
NON-PERSONAL SERVICES 58,117,019
STOP-LOSS/STOP-GAIN -356,336
TOTAL ALLOCATION (excluding POSTAGE) 237,583,057
POSTAGE 11,774,735
TOTAL ALLOCATION (including POSTAGE) 249,357,792
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DELAWARE *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,913.91
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.111 45,706 12.4 51,904 643,610
WEEKS CLAIMED 2.024 337,887 6.0 54,938 329,628
NON MONETARY 64.551 17,055 9.6 67,081 643,978
APPEALS 199.143 4,266 7.4 66,354 491,020
SAVE 0.1 64,709 6,471
CLAIMS ACTIVITY STAFF 35.5 59,569 2,114,707
WAGE RECORDS 0.246 1,972,012 4.2 68,677 288,443
TAX FUNCTIONS 88.605 26,526 20.5 64,858 1,329,589
EMPLOYER ACTIVITY STAFF 24.7 65,507 1,618,032
BENEFIT PMT CONTROL 8.2 61,731 506,194
UI PERFORMS 360 6.6 69,285 457,281
OPERATING STAFF 75.0 62,616 4,696,214
SUPPORT 21.60% 16.2 82,961 1,343,968
AS&T 7 84,965 594,755
TOTAL STAFF 98.2 67,566 6,634,937
NON-PERSONAL SERVICES 2,308,589
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 8,943,526
POSTAGE 344,625
TOTAL ALLOCATION (including POSTAGE) 9,288,151
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DIST. OF COLUMBIA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,736.91
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 49.209 33,591 15.9 69,592 1,106,513
WEEKS CLAIMED 1.709 336,676 5.5 67,217 369,694
NON MONETARY 64.344 11,417 7.0 73,326 513,282
APPEALS 97.579 1,767 1.7 129,879 220,794
SAVE 0.2 75,093 15,019
CLAIMS ACTIVITY STAFF 30.3 73,442 2,225,302
WAGE RECORDS 0.044 2,418,396 1.0 77,097 77,097
TAX FUNCTIONS 68.475 29,865 19.6 79,499 1,558,180
EMPLOYER ACTIVITY STAFF 20.6 79,382 1,635,277
BENEFIT PMT CONTROL 3.8 78,087 296,731
UI PERFORMS 480 6.8 83,310 566,508
OPERATING STAFF 61.5 76,810 4,723,818
SUPPORT 26.99% 16.6 83,755 1,390,333
AS&T 17.1 100,787 1,723,458
TOTAL STAFF 95.2 82,328 7,837,609
NON-PERSONAL SERVICES 1,547,758
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 9,385,367
POSTAGE 354,052
TOTAL ALLOCATION (including POSTAGE) 9,739,419
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MARYLAND *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,730.26
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.813 237,782 61.4 53,882 3,308,355
WEEKS CLAIMED 1.394 1,654,912 22.2 59,075 1,311,465
NON MONETARY 38.196 250,545 92.2 58,882 5,428,920
APPEALS 174.990 28,646 48.3 88,249 4,262,427
SAVE 1.2 67,607 81,128
CLAIMS ACTIVITY STAFF 225.3 63,881 14,392,295
WAGE RECORDS 0.129 11,959,097 14.9 58,292 868,551
TAX FUNCTIONS 99.594 138,318 132.7 62,506 8,294,546
EMPLOYER ACTIVITY STAFF 147.6 62,081 9,163,097
BENEFIT PMT CONTROL 38.3 68,801 2,635,078
UI PERFORMS 480 17.3 78,525 1,358,483
OPERATING STAFF 428.5 64,292 27,548,953
SUPPORT 24.50% 105.0 86,342 9,065,910
AS&T 61.4 67,655 4,154,017
TOTAL STAFF 594.9 68,531 40,768,880
NON-PERSONAL SERVICES 11,022,463
STOP-LOSS/STOP-GAIN -356,336
TOTAL ALLOCATION (excluding POSTAGE) 51,435,007
POSTAGE 1,713,987
TOTAL ALLOCATION (including POSTAGE) 53,148,994
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PENNSYLVANIA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,643.87
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.264 1,035,306 233.7 53,655 12,539,174
WEEKS CLAIMED 2.156 7,791,335 170.3 47,861 8,150,728
NON MONETARY 27.264 243,271 67.2 64,011 4,301,539
APPEALS 242.941 51,219 126.2 68,198 8,606,588
SAVE 0.7 61,905 43,334
CLAIMS ACTIVITY STAFF 598.1 56,247 33,641,363
WAGE RECORDS 0.050 26,130,255 13.2 68,623 905,824
TAX FUNCTIONS 91.898 288,277 268.6 77,192 20,733,771
EMPLOYER ACTIVITY STAFF 281.8 76,791 21,639,595
BENEFIT PMT CONTROL 101.4 69,603 7,057,744
UI PERFORMS 480 20.3 73,159 1,485,128
OPERATING STAFF 1,001.6 63,722 63,823,830
SUPPORT 19.78% 198.1 66,491 13,171,867
AS&T 111.5 88,644 9,883,806
TOTAL STAFF 1,311.2 66,260 86,879,503
NON-PERSONAL SERVICES 30,628,662
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 117,508,165
POSTAGE 6,942,655
TOTAL ALLOCATION (including POSTAGE) 124,450,820
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGINIA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,829.83
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.141 291,102 87.9 49,568 4,357,027
WEEKS CLAIMED 2.332 1,649,944 35.0 52,013 1,820,455
NON MONETARY 68.684 107,458 67.2 51,581 3,466,243
APPEALS 170.829 18,038 28.1 59,602 1,674,816
SAVE 0.5 52,905 26,453
CLAIMS ACTIVITY STAFF 218.7 51,875 11,344,994
WAGE RECORDS 0.217 16,100,957 31.8 32,599 1,036,648
TAX FUNCTIONS 48.09 197,118 86.3 56,276 4,856,619
EMPLOYER ACTIVITY STAFF 118.1 49,901 5,893,267
BENEFIT PMT CONTROL 23.8 48,507 1,154,467
UI PERFORMS 480 5.0 64,030 320,150
OPERATING STAFF 365.6 51,184 18,712,878
SUPPORT 23.71% 86.7 59,813 5,185,787
AS&T 54.5 81,717 4,453,577
TOTAL STAFF 506.8 55,944 28,352,242
NON-PERSONAL SERVICES 9,438,234
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 37,790,476
POSTAGE 1,892,693
TOTAL ALLOCATION (including POSTAGE) 39,683,169
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WEST VIRGINIA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,648.27
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.757 64,818 20.2 42,906 866,701
WEEKS CLAIMED 2.367 533,370 12.8 44,255 566,464
NON MONETARY 52.109 26,478 14.0 48,641 680,974
APPEALS 248.582 4,028 10.1 63,636 642,724
SAVE 0.0 52,462 0
CLAIMS ACTIVITY STAFF 57.1 48,281 2,756,863
WAGE RECORDS 0.186 3,198,812 6.0 51,586 309,516
TAX FUNCTIONS 89.313 36,306 32.8 57,281 1,878,817
EMPLOYER ACTIVITY STAFF 38.8 56,400 2,188,333
BENEFIT PMT CONTROL 13.0 48,277 627,601
UI PERFORMS 480 9.5 54,194 514,843
OPERATING STAFF 118.4 51,416 6,087,640
SUPPORT 21.54% 25.5 67,371 1,717,961
AS&T 24.8 62,242 1,543,602
TOTAL STAFF 168.7 55,419 9,349,203
NON-PERSONAL SERVICES 3,171,313
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,520,516
POSTAGE 526,723
TOTAL ALLOCATION (including POSTAGE) 13,047,239
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 3 *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,169,801 761.3 44,217 33,662,189
WEEKS CLAIMED 20,089,996 294.0 44,785 13,166,665
NON MONETARY 975,750 391.7 49,104 19,234,161
APPEALS 257,748 407.3 55,327 22,534,719
SAVE 9.4 51,470 483,818
CLAIMS ACTIVITY STAFF 1,863.7 47,798 89,081,552
WAGE RECORDS 109,061,772 139.1 47,263 6,574,229
TAX FUNCTIONS 1,311,712 905.0 55,297 50,043,813
EMPLOYER ACTIVITY STAFF 1,044.1 54,227 56,618,042
BENEFIT PMT CONTROL 276.9 52,040 14,409,790
UI PERFORMS 114.8 63,704 7,313,237
OPERATING STAFF 3,299.5 50,742 167,422,621
SUPPORT 13.23% 436.5 69,658 30,405,619
AS&T 358.5 80,468 28,847,616
TOTAL STAFF 4,094.5 55,361 226,675,856
NON-PERSONAL SERVICES 79,871,677
STOP-LOSS/STOP-GAIN 2,085,783
TOTAL ALLOCATION (excluding POSTAGE) 308,633,316
POSTAGE 19,666,398
TOTAL ALLOCATION (including POSTAGE) 328,299,714
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALABAMA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,761.54
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.539 241,858 58.4 57,997 3,387,025
WEEKS CLAIMED 1.732 1,418,215 23.2 58,042 1,346,574
NON MONETARY 54.559 72,429 37.4 61,824 2,312,218
APPEALS 199.258 16,649 31.4 65,881 2,068,663
SAVE 0.2 65,153 13,031
CLAIMS ACTIVITY STAFF 150.6 60,608 9,127,511
WAGE RECORDS 0.101 7,722,074 7.4 70,027 518,200
TAX FUNCTIONS 77.669 87,039 64.0 72,227 4,622,528
EMPLOYER ACTIVITY STAFF 71.4 71,999 5,140,728
BENEFIT PMT CONTROL 30.7 67,502 2,072,311
UI PERFORMS 480.0 22.0 73,819 1,624,018
OPERATING STAFF 274.7 65,397 17,964,568
SUPPORT 9.94% 27.3 81,389 2,221,920
AS&T 31.0 78,848 2,444,288
TOTAL STAFF 333.0 67,960 22,630,776
NON-PERSONAL SERVICES 5,983,020
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 28,613,796
POSTAGE 1,371,053
TOTAL ALLOCATION (including POSTAGE) 29,984,849
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** FLORIDA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,883.51
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.881 830,072 182.8 40,374 7,380,367
WEEKS CLAIMED 1.616 6,113,883 87.4 39,316 3,436,218
NON MONETARY 41.907 366,535 135.9 44,782 6,085,874
APPEALS 135.152 100,021 119.6 56,429 6,748,908
SAVE 5.5 51,355 282,453
CLAIMS ACTIVITY STAFF 531.2 45,056 23,933,820
WAGE RECORDS 0.103 33,938,760 30.9 50,315 1,554,734
TAX FUNCTIONS 64.037 462,320 262.0 56,331 14,758,722
EMPLOYER ACTIVITY STAFF 292.9 55,696 16,313,456
BENEFIT PMT CONTROL 62.3 45,090 2,809,107
UI PERFORMS 480 19.0 53,693 1,020,167
OPERATING STAFF 905.4 48,682 44,076,550
SUPPORT 3.58% 32.4 91,610 2,968,164
AS&T 53.7 117,965 6,334,721
TOTAL STAFF 991.5 53,837 53,379,435
NON-PERSONAL SERVICES 15,438,021
STOP-LOSS/STOP-GAIN 2,065,359
TOTAL ALLOCATION (excluding POSTAGE) 70,882,815
POSTAGE 6,180,988
TOTAL ALLOCATION (including POSTAGE) 77,063,803
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** GEORGIA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,804.13
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.433 594,767 156.2 39,397 6,153,811
WEEKS CLAIMED 1.453 3,298,541 44.3 40,272 1,784,050
NON MONETARY 47.662 141,919 62.5 45,702 2,856,375
APPEALS 197.740 42,979 78.5 49,707 3,902,000
SAVE 1.7 48,054 81,692
CLAIMS ACTIVITY STAFF 343.2 43,059 14,777,928
WAGE RECORDS 0.283 16,415,156 42.9 42,306 1,814,927
TAX FUNCTIONS 85.244 209,260 164.8 49,141 8,098,437
EMPLOYER ACTIVITY STAFF 207.7 47,729 9,913,364
BENEFIT PMT CONTROL 30.7 48,956 1,502,949
UI PERFORMS 480 5.6 69,191 387,470
OPERATING STAFF 587.2 45,269 26,581,711
SUPPORT 20.67% 121.4 67,634 8,210,768
AS&T 68.3 77,827 5,315,584
TOTAL STAFF 776.9 51,626 40,108,063
NON-PERSONAL SERVICES 18,318,374
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 58,426,437
POSTAGE 3,210,028
TOTAL ALLOCATION (including POSTAGE) 61,636,465
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KENTUCKY *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,692.51
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.934 260,406 58.8 54,671 3,214,655
WEEKS CLAIMED 1.237 1,317,238 16.0 54,379 870,064
NON MONETARY 42.696 63,637 26.8 57,627 1,544,404
APPEALS 196.216 15,960 30.8 56,607 1,743,496
SAVE 0.4 54,268 21,707
CLAIMS ACTIVITY STAFF 132.8 55,680 7,394,326
WAGE RECORDS 0.065 7,858,126 5.0 46,402 232,010
TAX FUNCTIONS 83.263 86,578 71.0 47,844 3,396,924
EMPLOYER ACTIVITY STAFF 76.0 47,749 3,628,934
BENEFIT PMT CONTROL 24.3 49,994 1,214,854
UI PERFORMS 480 7.9 55,602 439,256
OPERATING STAFF 241.0 52,603 12,677,370
SUPPORT 19.50% 47.0 64,646 3,038,362
AS&T 28.6 77,608 2,219,589
TOTAL STAFF 316.6 56,650 17,935,321
NON-PERSONAL SERVICES 7,740,896
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 25,676,217
POSTAGE 1,291,244
TOTAL ALLOCATION (including POSTAGE) 26,967,461
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSISSIPPI *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,792.36
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.894 116,216 30.1 45,090 1,357,209
WEEKS CLAIMED 2.366 821,690 18.1 44,452 804,581
NON MONETARY 54.337 55,939 28.3 45,951 1,300,413
APPEALS 195.559 13,424 24.4 50,554 1,233,518
SAVE 0.0 50,412 0
CLAIMS ACTIVITY STAFF 100.9 46,538 4,695,721
WAGE RECORDS 0.166 5,102,516 7.9 45,172 356,859
TAX FUNCTIONS 70.83 57,729 38.0 55,320 2,102,160
EMPLOYER ACTIVITY STAFF 45.9 53,573 2,459,019
BENEFIT PMT CONTROL 21.7 52,439 1,137,926
UI PERFORMS 480 19.5 54,705 1,066,748
OPERATING STAFF 188.0 49,784 9,359,414
SUPPORT 13.30% 25.0 63,798 1,594,950
AS&T 27.9 64,504 1,799,662
TOTAL STAFF 240.9 52,943 12,754,026
NON-PERSONAL SERVICES 6,321,904
STOP-LOSS/STOP-GAIN 20,424
TOTAL ALLOCATION (excluding POSTAGE) 19,096,354
POSTAGE 817,030
TOTAL ALLOCATION (including POSTAGE) 19,913,384
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH CAROLINA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,857.26
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.163 574,689 119.5 47,107 5,629,287
WEEKS CLAIMED 1.320 3,713,822 44.0 47,083 2,071,652
NON MONETARY 41.418 132,297 49.2 52,453 2,580,688
APPEALS 184.733 36,631 60.7 61,676 3,743,733
SAVE 1.1 54,753 60,228
CLAIMS ACTIVITY STAFF 274.5 51,314 14,085,588
WAGE RECORDS 0.083 17,915,521 13.3 54,844 729,425
TAX FUNCTIONS 71.653 197,942 127.3 61,699 7,854,283
EMPLOYER ACTIVITY STAFF 140.6 61,051 8,583,708
BENEFIT PMT CONTROL 39.2 61,173 2,397,982
UI PERFORMS 480 16.0 74,949 1,199,184
OPERATING STAFF 470.3 55,850 26,266,462
SUPPORT 14.84% 69.8 75,655 5,280,719
AS&T 54.8 87,506 4,795,329
TOTAL STAFF 594.9 61,090 36,342,510
NON-PERSONAL SERVICES 12,856,546
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 49,199,056
POSTAGE 3,497,228
TOTAL ALLOCATION (including POSTAGE) 52,696,284
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH CAROLINA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,672.63
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.170 261,489 86.4 39,523 3,414,787
WEEKS CLAIMED 1.915 1,677,054 32.0 43,224 1,383,168
NON MONETARY 40.971 71,914 29.4 44,781 1,316,561
APPEALS 215.874 12,808 27.6 51,830 1,430,508
SAVE 0.2 45,977 9,195
CLAIMS ACTIVITY STAFF 175.6 43,019 7,554,219
WAGE RECORDS 0.187 8,223,688 15.3 41,281 631,599
TAX FUNCTIONS 86.157 98,268 84.4 49,249 4,156,616
EMPLOYER ACTIVITY STAFF 99.7 48,026 4,788,215
BENEFIT PMT CONTROL 29.4 46,149 1,356,781
UI PERFORMS 480 11.7 59,657 697,987
OPERATING STAFF 316.4 45,503 14,397,202
SUPPORT 17.29% 54.7 63,766 3,488,000
AS&T 63.8 59,812 3,816,006
TOTAL STAFF 434.9 49,899 21,701,208
NON-PERSONAL SERVICES 4,396,242
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 26,097,450
POSTAGE 1,606,827
TOTAL ALLOCATION (including POSTAGE) 27,704,277
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TENNESSEE *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,659.56
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.711 290,304 69.1 45,225 3,125,048
WEEKS CLAIMED 1.672 1,729,553 29.0 50,702 1,470,358
NON MONETARY 31.116 71,080 22.2 55,749 1,237,628
APPEALS 177.281 19,276 34.3 48,510 1,663,893
SAVE 0.3 51,705 15,512
CLAIMS ACTIVITY STAFF 154.9 48,499 7,512,439
WAGE RECORDS 0.137 11,885,931 16.4 44,907 736,475
TAX FUNCTIONS 82.674 112,576 93.5 54,055 5,054,143
EMPLOYER ACTIVITY STAFF 109.9 52,690 5,790,618
BENEFIT PMT CONTROL 38.6 49,686 1,917,880
UI PERFORMS 480 13.1 67,054 878,407
OPERATING STAFF 316.5 50,867 16,099,344
SUPPORT 18.61% 58.9 61,167 3,602,736
AS&T 30.4 69,817 2,122,437
TOTAL STAFF 405.8 53,781 21,824,517
NON-PERSONAL SERVICES 8,816,674
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 30,641,191
POSTAGE 1,692,000
TOTAL ALLOCATION (including POSTAGE) 32,333,191
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 4 *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,598,132 450.4 51,011 22,975,213
WEEKS CLAIMED 11,711,898 184.7 48,421 8,943,273
NON MONETARY 1,166,338 373.1 53,139 19,826,000
APPEALS 159,702 301.6 65,440 19,736,726
SAVE 9.4 57,089 536,639
CLAIMS ACTIVITY STAFF 1,319.2 54,592 72,017,851
WAGE RECORDS 94,479,686 110.4 54,051 5,967,261
TAX FUNCTIONS 1,107,853 783.5 61,649 48,302,320
EMPLOYER ACTIVITY STAFF 893.9 60,711 54,269,581
BENEFIT PMT CONTROL 248.9 55,047 13,701,114
UI PERFORMS 171.1 66,248 11,335,054
OPERATING STAFF 2,633.1 57,470 151,323,600
SUPPORT 17.59% 463.1 73,706 34,133,328
AS&T 389.1 76,995 29,958,790
TOTAL STAFF 3,485.3 61,807 215,415,718
NON-PERSONAL SERVICES 61,184,958
STOP-LOSS/STOP-GAIN 569,852
TOTAL ALLOCATION (excluding POSTAGE) 277,170,528
POSTAGE 12,530,398
TOTAL ALLOCATION (including POSTAGE) 289,700,926
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARKANSAS *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,794.54
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.249 176,395 59.4 42,990 2,553,606
WEEKS CLAIMED 1.298 1,187,888 14.3 44,549 637,051
NON MONETARY 48.532 57,157 25.8 48,915 1,262,007
APPEALS 196.452 9,926 18.1 55,574 1,005,889
SAVE 0.0 47,498 0
CLAIMS ACTIVITY STAFF 117.6 46,416 5,458,553
WAGE RECORDS 0.179 5,476,511 9.1 26,683 242,815
TAX FUNCTIONS 67.233 71,203 44.5 43,073 1,916,749
EMPLOYER ACTIVITY STAFF 53.6 40,290 2,159,564
BENEFIT PMT CONTROL 23.2 41,737 968,298
UI PERFORMS 480 5.8 75,876 440,081
OPERATING STAFF 200.2 45,087 9,026,496
SUPPORT 25.37% 50.8 58,014 2,947,111
AS&T 33.2 60,000 1,992,000
TOTAL STAFF 284.2 49,140 13,965,607
NON-PERSONAL SERVICES 5,383,435
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 19,349,042
POSTAGE 1,143,106
TOTAL ALLOCATION (including POSTAGE) 20,492,148
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** COLORADO *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,787.38
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 41.320 154,887 59.7 62,976 3,759,667
WEEKS CLAIMED 0.265 1,600,833 4.0 62,976 251,904
NON MONETARY 43.740 137,842 56.2 62,976 3,539,251
APPEALS 230.537 18,673 40.1 79,270 3,178,727
SAVE 0.7 68,134 47,694
CLAIMS ACTIVITY STAFF 160.7 67,064 10,777,243
WAGE RECORDS 0.129 9,894,580 11.9 62,976 749,414
TAX FUNCTIONS 69.754 150,743 98.0 64,429 6,314,042
EMPLOYER ACTIVITY STAFF 109.9 64,272 7,063,456
BENEFIT PMT CONTROL 39.7 66,026 2,621,232
UI PERFORMS 480 18.0 83,096 1,495,728
OPERATING STAFF 328.3 66,883 21,957,659
SUPPORT 8.10% 26.6 91,822 2,442,465
AS&T 69.4 73,882 5,127,411
TOTAL STAFF 424.3 69,591 29,527,535
NON-PERSONAL SERVICES 5,911,187
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 35,438,722
POSTAGE 1,710,588
TOTAL ALLOCATION (including POSTAGE) 37,149,310
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** LOUISIANA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,728.18
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.344 152,550 47.6 62,722 2,985,567
WEEKS CLAIMED 2.380 1,061,038 24.4 62,723 1,530,441
NON MONETARY 7.682 70,570 5.2 70,526 366,735
APPEALS 168.257 14,472 23.5 69,076 1,623,286
SAVE 0.1 66,086 6,609
CLAIMS ACTIVITY STAFF 100.8 64,610 6,512,638
WAGE RECORDS 0.048 7,737,144 3.6 55,646 200,326
TAX FUNCTIONS 75.807 106,870 78.1 67,331 5,258,551
EMPLOYER ACTIVITY STAFF 81.7 66,816 5,458,877
BENEFIT PMT CONTROL 9.5 79,411 754,405
UI PERFORMS 480 5.2 69,394 360,849
OPERATING STAFF 197.2 66,363 13,086,769
SUPPORT 26.27% 51.8 63,871 3,308,518
AS&T 31.2 63,171 1,970,935
TOTAL STAFF 280.2 65,547 18,366,222
NON-PERSONAL SERVICES 7,116,416
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 25,482,638
POSTAGE 1,155,384
TOTAL ALLOCATION (including POSTAGE) 26,638,022
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MONTANA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,798.38
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 41.552 60,591 23.3 57,242 1,333,739
WEEKS CLAIMED 1.796 384,330 6.4 57,402 367,373
NON MONETARY 81.409 21,024 15.9 56,363 896,172
APPEALS 284.008 583 1.5 69,338 104,007
SAVE 0.0 57,078 0
CLAIMS ACTIVITY STAFF 47.1 57,352 2,701,291
WAGE RECORDS 0.204 2,024,857 3.8 55,550 211,090
TAX FUNCTIONS 62.857 36,780 21.4 55,109 1,179,333
EMPLOYER ACTIVITY STAFF 25.2 55,176 1,390,423
BENEFIT PMT CONTROL 6.6 56,682 374,101
UI PERFORMS 360 4.8 56,928 273,254
OPERATING STAFF 83.7 56,620 4,739,069
SUPPORT 18.04% 15.1 57,398 866,710
AS&T 15.5 57,508 891,374
TOTAL STAFF 114.3 56,843 6,497,153
NON-PERSONAL SERVICES 961,412
STOP-LOSS/STOP-GAIN 114,926
TOTAL ALLOCATION (excluding POSTAGE) 7,573,491
POSTAGE 412,510
TOTAL ALLOCATION (including POSTAGE) 7,986,001
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW MEXICO *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,766.78
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 39.592 69,021 25.8 51,587 1,330,945
WEEKS CLAIMED 1.366 623,370 8.0 46,748 373,984
NON MONETARY 45.015 38,605 16.4 59,244 971,602
APPEALS 187.581 7,289 12.9 58,124 749,800
SAVE 0.4 56,783 22,713
CLAIMS ACTIVITY STAFF 63.5 54,316 3,449,044
WAGE RECORDS 0.080 3,651,035 2.8 54,215 151,802
TAX FUNCTIONS 69.012 46,059 30.0 51,611 1,548,330
EMPLOYER ACTIVITY STAFF 32.8 51,833 1,700,132
BENEFIT PMT CONTROL 7.6 59,501 452,208
UI PERFORMS 480 5.2 55,033 286,172
OPERATING STAFF 109.1 53,965 5,887,556
SUPPORT 18.42% 20.1 76,502 1,537,690
AS&T 25.1 77,223 1,938,297
TOTAL STAFF 154.3 60,684 9,363,543
NON-PERSONAL SERVICES 2,363,252
STOP-LOSS/STOP-GAIN 583,324
TOTAL ALLOCATION (excluding POSTAGE) 12,310,119
POSTAGE 626,862
TOTAL ALLOCATION (including POSTAGE) 12,936,981
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH DAKOTA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,887.16
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.048 23,575 4.0 47,684 190,736
WEEKS CLAIMED 1.454 140,836 1.8 48,419 87,154
NON MONETARY 11.868 24,760 2.6 59,194 153,904
APPEALS 224.794 1,719 3.4 55,551 188,873
SAVE 0.1 60,280 6,028
CLAIMS ACTIVITY STAFF 11.9 52,663 626,695
WAGE RECORDS 0.107 1,729,236 1.6 45,854 73,366
TAX FUNCTIONS 87.929 21,568 16.7 59,850 999,495
EMPLOYER ACTIVITY STAFF 18.3 58,626 1,072,861
BENEFIT PMT CONTROL 4.1 58,425 239,543
UI PERFORMS 360 7.9 64,010 505,679
OPERATING STAFF 42.2 57,933 2,444,778
SUPPORT 63.51% 26.8 64,838 1,737,658
AS&T 7.3 75,113 548,325
TOTAL STAFF 76.3 62,002 4,730,761
NON-PERSONAL SERVICES 1,571,262
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,302,023
POSTAGE 176,281
TOTAL ALLOCATION (including POSTAGE) 6,478,304
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OKLAHOMA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,720.45
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.451 133,101 32.8 47,685 1,564,068
WEEKS CLAIMED 2.924 917,185 26.0 47,806 1,242,956
NON MONETARY 61.469 66,233 39.4 59,176 2,331,534
APPEALS 193.055 11,908 22.3 60,675 1,353,053
SAVE 0.2 58,206 11,641
CLAIMS ACTIVITY STAFF 120.7 53,879 6,503,252
WAGE RECORDS 0.130 6,853,654 8.6 52,154 448,524
TAX FUNCTIONS 93.627 86,197 78.2 60,261 4,712,410
EMPLOYER ACTIVITY STAFF 86.8 59,458 5,160,934
BENEFIT PMT CONTROL 16.5 60,558 999,207
UI PERFORMS 480 10.5 67,349 707,165
OPERATING STAFF 234.5 57,017 13,370,558
SUPPORT 14.16% 33.2 76,190 2,529,508
AS&T 36.5 67,763 2,473,350
TOTAL STAFF 304.2 60,399 18,373,416
NON-PERSONAL SERVICES 3,120,200
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 21,493,616
POSTAGE 979,540
TOTAL ALLOCATION (including POSTAGE) 22,473,156
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH DAKOTA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,807.68
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 39.811 20,060 7.4 42,498 314,485
WEEKS CLAIMED 5.603 125,672 6.5 33,815 219,798
NON MONETARY 34.841 13,748 4.4 46,594 205,014
APPEALS 301.272 1,156 3.2 57,494 183,981
SAVE 0.0 45,484 0
CLAIMS ACTIVITY STAFF 21.5 42,943 923,278
WAGE RECORDS 0.153 1,790,142 2.5 34,328 85,820
TAX FUNCTIONS 87.042 26,524 21.3 45,080 960,204
EMPLOYER ACTIVITY STAFF 23.8 43,951 1,046,024
BENEFIT PMT CONTROL 10.3 42,517 437,925
UI PERFORMS 360 6.9 50,349 347,408
OPERATING STAFF 62.5 44,074 2,754,635
SUPPORT 10.56% 6.6 65,420 431,772
AS&T 7.9 49,191 388,609
TOTAL STAFF 77.0 46,429 3,575,016
NON-PERSONAL SERVICES 1,440,265
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 5,015,281
POSTAGE 179,898
TOTAL ALLOCATION (including POSTAGE) 5,195,179
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TEXAS *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,720.97
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.547 692,652 158.0 44,086 6,965,588
WEEKS CLAIMED 1.783 4,951,760 85.5 44,086 3,769,353
NON MONETARY 28.140 621,161 169.3 45,227 7,656,931
APPEALS 189.844 82,963 152.5 61,385 9,361,213
SAVE 7.4 54,980 406,852
CLAIMS ACTIVITY STAFF 572.7 49,170 28,159,937
WAGE RECORDS 0.129 48,394,772 60.5 56,066 3,391,993
TAX FUNCTIONS 69.531 471,365 317.4 63,347 20,106,338
EMPLOYER ACTIVITY STAFF 377.9 62,181 23,498,331
BENEFIT PMT CONTROL 102.3 50,358 5,151,623
UI PERFORMS 480 95.2 64,426 6,133,355
OPERATING STAFF 1,148.1 54,824 62,943,246
SUPPORT 15.70% 180.3 76,839 13,854,072
AS&T 111 93,058 10,329,438
TOTAL STAFF 1,439.4 60,530 87,126,756
NON-PERSONAL SERVICES 29,111,111
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 116,237,867
POSTAGE 5,307,034
TOTAL ALLOCATION (including POSTAGE) 121,544,901
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** UTAH *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,781.74
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.249 89,741 24.6 60,316 1,483,774
WEEKS CLAIMED 0.947 571,187 5.1 56,688 289,109
NON MONETARY 34.094 96,170 30.7 62,673 1,924,061
APPEALS 233.460 9,309 20.3 83,328 1,691,558
SAVE 0.5 70,203 35,102
CLAIMS ACTIVITY STAFF 81.2 66,793 5,423,604
WAGE RECORDS 0.066 5,478,815 3.4 71,195 242,063
TAX FUNCTIONS 91.968 68,272 58.7 68,219 4,004,455
EMPLOYER ACTIVITY STAFF 62.1 68,382 4,246,518
BENEFIT PMT CONTROL 26.3 58,193 1,530,476
UI PERFORMS 480 4.7 67,539 317,433
OPERATING STAFF 174.3 66,082 11,518,031
SUPPORT 19.97% 34.8 91,766 3,193,457
AS&T 45 85,398 3,842,910
TOTAL STAFF 254.1 73,020 18,554,398
NON-PERSONAL SERVICES 2,134,416
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 20,688,814
POSTAGE 655,324
TOTAL ALLOCATION (including POSTAGE) 21,344,138
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WYOMING *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,791.13
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.004 25,559 7.8 63,210 493,038
WEEKS CLAIMED 1.953 147,799 2.7 64,500 174,150
NON MONETARY 40.578 19,068 7.2 72,054 518,789
APPEALS 242.693 1,704 3.8 77,984 296,339
SAVE 0.0 69,283 0
CLAIMS ACTIVITY STAFF 21.5 68,945 1,482,316
WAGE RECORDS 0.190 1,448,940 2.6 65,403 170,048
TAX FUNCTIONS 92.567 22,272 19.2 67,834 1,302,413
EMPLOYER ACTIVITY STAFF 21.8 67,544 1,472,461
BENEFIT PMT CONTROL 2.8 61,463 172,096
UI PERFORMS 360 6.9 67,816 467,930
OPERATING STAFF 53.0 67,826 3,594,803
SUPPORT 32.08% 17.0 75,551 1,284,367
AS&T 7 65,163 456,141
TOTAL STAFF 77.0 69,290 5,335,311
NON-PERSONAL SERVICES 2,072,002
STOP-LOSS/STOP-GAIN -128,398
TOTAL ALLOCATION (excluding POSTAGE) 7,278,915
POSTAGE 183,871
TOTAL ALLOCATION (including POSTAGE) 7,462,786
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 5 *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,888,913 880.4 63,096 55,549,891
WEEKS CLAIMED 28,313,164 339.7 63,018 21,407,130
NON MONETARY 1,909,063 797.0 66,837 53,269,138
APPEALS 195,706 366.5 94,886 34,775,551
SAVE 6.9 74,002 510,617
CLAIMS ACTIVITY STAFF 2,390.5 69,238 165,512,327
WAGE RECORDS 135,397,565 192.3 76,521 14,714,981
TAX FUNCTIONS 1,487,491 1,091.3 82,793 90,352,000
EMPLOYER ACTIVITY STAFF 1,283.6 81,853 105,066,981
BENEFIT PMT CONTROL 352.8 77,047 27,182,141
UI PERFORMS 99.2 85,397 8,471,352
OPERATING STAFF 4,126.1 74,218 306,232,801
SUPPORT 19.36% 798.9 89,229 71,284,974
AS&T 416.1 100,811 41,947,281
TOTAL STAFF 5,341.1 78,535 419,465,056
NON-PERSONAL SERVICES 122,982,433
STOP-LOSS/STOP-GAIN -453,333
TOTAL ALLOCATION (excluding POSTAGE) 541,994,156
POSTAGE 26,594,958
TOTAL ALLOCATION (including POSTAGE) 568,589,114
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ILLINOIS *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,655.66
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.161 654,317 159.1 84,094 13,379,355
WEEKS CLAIMED 0.750 6,517,543 49.2 84,094 4,137,425
NON MONETARY 66.510 233,442 156.3 93,108 14,552,780
APPEALS 140.125 52,180 73.6 127,150 9,358,240
SAVE 1.7 98,519 167,482
CLAIMS ACTIVITY STAFF 439.9 94,556 41,595,282
WAGE RECORDS 0.184 26,568,424 49.2 97,672 4,805,462
TAX FUNCTIONS 79.266 312,118 249.0 104,090 25,918,410
EMPLOYER ACTIVITY STAFF 298.2 103,031 30,723,872
BENEFIT PMT CONTROL 105.8 94,939 10,044,546
UI PERFORMS 480 11.8 118,905 1,403,079
OPERATING STAFF 855.7 97,893 83,766,779
SUPPORT 18.92% 161.9 109,696 17,759,782
AS&T 109 112,889 12,304,901
TOTAL STAFF 1,126.6 101,040 113,831,462
NON-PERSONAL SERVICES 20,191,994
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 134,023,456
POSTAGE 6,027,962
TOTAL ALLOCATION (including POSTAGE) 140,051,418
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** INDIANA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,699.10
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.097 351,893 72.8 40,004 2,912,291
WEEKS CLAIMED 1.472 2,331,061 33.7 37,170 1,252,629
NON MONETARY 39.319 144,597 55.8 40,045 2,234,511
APPEALS 109.560 23,596 25.4 62,933 1,598,498
SAVE 1.1 48,402 53,242
CLAIMS ACTIVITY STAFF 188.8 42,644 8,051,171
WAGE RECORDS 0.143 12,635,185 17.7 42,340 749,418
TAX FUNCTIONS 77.439 135,053 102.6 54,755 5,617,863
EMPLOYER ACTIVITY STAFF 120.3 52,928 6,367,281
BENEFIT PMT CONTROL 19.1 51,540 984,414
UI PERFORMS 480 10.3 56,086 577,686
OPERATING STAFF 338.5 47,210 15,980,552
SUPPORT 24.19% 81.9 65,943 5,400,732
AS&T 40.2 93,681 3,765,976
TOTAL STAFF 460.6 54,597 25,147,260
NON-PERSONAL SERVICES 15,833,741
STOP-LOSS/STOP-GAIN -1,830,997
TOTAL ALLOCATION (excluding POSTAGE) 39,150,004
POSTAGE 2,228,675
TOTAL ALLOCATION (including POSTAGE) 41,378,679
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IOWA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,776.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.983 194,312 40.1 62,215 2,494,822
WEEKS CLAIMED 1.305 1,051,344 12.9 61,947 799,116
NON MONETARY 44.554 59,816 25.0 61,752 1,543,800
APPEALS 211.390 11,273 22.4 102,704 2,300,570
SAVE 0.5 69,747 34,874
CLAIMS ACTIVITY STAFF 100.9 71,092 7,173,182
WAGE RECORDS 0.293 6,793,355 18.7 61,988 1,159,176
TAX FUNCTIONS 87.075 75,536 61.7 61,909 3,819,785
EMPLOYER ACTIVITY STAFF 80.4 61,927 4,978,961
BENEFIT PMT CONTROL 15.3 62,294 953,098
UI PERFORMS 480 7.0 81,441 570,087
OPERATING STAFF 203.6 67,168 13,675,328
SUPPORT 11.44% 23.3 98,915 2,304,720
AS&T 19.1 86,130 1,645,083
TOTAL STAFF 246.0 71,647 17,625,131
NON-PERSONAL SERVICES 3,845,524
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 21,470,655
POSTAGE 1,050,574
TOTAL ALLOCATION (including POSTAGE) 22,521,229
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KANSAS *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,794.84
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 14.689 133,860 18.3 51,660 945,378
WEEKS CLAIMED 1.670 927,062 14.4 48,718 701,539
NON MONETARY 38.759 70,456 25.4 47,606 1,209,192
APPEALS 211.908 9,973 19.6 63,553 1,245,639
SAVE 0.4 57,901 23,160
CLAIMS ACTIVITY STAFF 78.1 52,816 4,124,908
WAGE RECORDS 0.090 6,275,723 5.2 42,284 219,877
TAX FUNCTIONS 86.661 71,154 57.3 60,755 3,481,262
EMPLOYER ACTIVITY STAFF 62.5 59,218 3,701,139
BENEFIT PMT CONTROL 12.3 54,876 674,975
UI PERFORMS 480 9.6 61,886 594,106
OPERATING STAFF 162.5 55,970 9,095,128
SUPPORT 24.55% 39.9 70,325 2,805,968
AS&T 28.8 70,376 2,026,829
TOTAL STAFF 231.2 60,242 13,927,925
NON-PERSONAL SERVICES 2,589,459
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 16,517,384
POSTAGE 940,502
TOTAL ALLOCATION (including POSTAGE) 17,457,886
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MICHIGAN *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,721.31
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.242 669,274 234.9 62,095 14,586,116
WEEKS CLAIMED 1.155 4,723,209 52.8 62,095 3,278,616
NON MONETARY 31.174 428,495 129.3 62,517 8,083,448
APPEALS 255.205 20,531 50.7 109,522 5,552,765
SAVE 0.9 76,420 68,778
CLAIMS ACTIVITY STAFF 468.6 67,370 31,569,723
WAGE RECORDS 0.156 17,615,051 26.6 86,816 2,309,306
TAX FUNCTIONS 76.912 208,307 155.1 89,621 13,900,217
EMPLOYER ACTIVITY STAFF 181.7 89,210 16,209,523
BENEFIT PMT CONTROL 51.2 82,667 4,232,550
UI PERFORMS 480 15.0 99,442 1,491,630
OPERATING STAFF 716.5 74,673 53,503,426
SUPPORT 28.50% 204.2 102,787 20,989,105
AS&T 16.3 125,333 2,042,928
TOTAL STAFF 937.0 81,681 76,535,459
NON-PERSONAL SERVICES 34,318,573
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 110,854,032
POSTAGE 4,312,893
TOTAL ALLOCATION (including POSTAGE) 115,166,925
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MINNESOTA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,772.74
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.024 263,807 47.2 46,848 2,211,226
WEEKS CLAIMED 1.137 2,389,464 25.5 47,140 1,202,070
NON MONETARY 33.432 166,624 52.4 61,416 3,218,198
APPEALS 220.587 16,807 34.9 79,499 2,774,515
SAVE 0.6 66,234 39,740
CLAIMS ACTIVITY STAFF 160.6 58,815 9,445,749
WAGE RECORDS 0.074 11,855,146 8.2 69,748 571,934
TAX FUNCTIONS 48.971 132,531 61.0 73,620 4,490,820
EMPLOYER ACTIVITY STAFF 69.2 73,161 5,062,754
BENEFIT PMT CONTROL 33.6 64,825 2,178,120
UI PERFORMS 480 9.2 76,527 704,048
OPERATING STAFF 272.6 63,796 17,390,671
SUPPORT 8.36% 22.8 95,519 2,177,833
AS&T 28.8 87,853 2,530,166
TOTAL STAFF 324.2 68,164 22,098,670
NON-PERSONAL SERVICES 13,557,613
STOP-LOSS/STOP-GAIN 1,062,515
TOTAL ALLOCATION (excluding POSTAGE) 36,718,798
POSTAGE 2,266,177
TOTAL ALLOCATION (including POSTAGE) 38,984,975
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSOURI *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,772.09
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16.184 366,815 55.8 48,841 2,725,328
WEEKS CLAIMED 1.602 2,157,277 32.5 49,568 1,610,960
NON MONETARY 32.149 228,065 69.0 49,287 3,400,803
APPEALS 209.623 21,018 41.4 62,115 2,571,561
SAVE 0.1 55,006 5,501
CLAIMS ACTIVITY STAFF 198.8 51,882 10,314,153
WAGE RECORDS 0.130 12,412,096 15.2 48,885 743,052
TAX FUNCTIONS 78.794 137,883 102.2 55,108 5,632,038
EMPLOYER ACTIVITY STAFF 117.4 54,302 6,375,090
BENEFIT PMT CONTROL 22.2 48,669 1,080,452
UI PERFORMS 480 6.7 60,917 408,144
OPERATING STAFF 345.1 52,674 18,177,839
SUPPORT 24.40% 84.2 67,959 5,722,148
AS&T 30.3 69,449 2,104,305
TOTAL STAFF 459.6 56,580 26,004,292
NON-PERSONAL SERVICES 6,091,843
STOP-LOSS/STOP-GAIN 315,149
TOTAL ALLOCATION (excluding POSTAGE) 32,411,284
POSTAGE 2,102,571
TOTAL ALLOCATION (including POSTAGE) 34,513,855
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEBRASKA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,768.60
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.749 75,389 20.4 45,246 923,018
WEEKS CLAIMED 1.245 484,541 5.7 54,863 312,719
NON MONETARY 33.779 77,971 24.8 49,931 1,238,289
APPEALS 171.961 4,675 7.6 64,438 489,729
SAVE 0.2 57,484 11,497
CLAIMS ACTIVITY STAFF 58.7 50,686 2,975,252
WAGE RECORDS 0.209 4,201,588 8.3 52,165 432,970
TAX FUNCTIONS 66.651 50,005 31.4 62,922 1,975,751
EMPLOYER ACTIVITY STAFF 39.7 60,673 2,408,721
BENEFIT PMT CONTROL 10.1 52,225 527,473
UI PERFORMS 480 7.1 58,300 413,930
OPERATING STAFF 115.6 54,718 6,325,376
SUPPORT 28.20% 32.6 71,077 2,317,110
AS&T 13.5 86,816 1,172,016
TOTAL STAFF 161.7 60,696 9,814,502
NON-PERSONAL SERVICES 3,218,440
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 13,032,942
POSTAGE 531,355
TOTAL ALLOCATION (including POSTAGE) 13,564,297
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OHIO *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,818.31
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.475 597,254 155.9 70,112 10,930,461
WEEKS CLAIMED 1.766 4,271,389 69.1 79,295 5,479,285
NON MONETARY 50.820 297,437 138.6 70,380 9,754,668
APPEALS 280.418 19,170 49.3 93,981 4,633,263
SAVE 0.5 78,634 39,317
CLAIMS ACTIVITY STAFF 413.4 74,594 30,836,994
WAGE RECORDS 0.143 23,763,854 31.1 95,881 2,981,899
TAX FUNCTIONS 83.295 233,512 178.3 97,819 17,441,128
EMPLOYER ACTIVITY STAFF 209.4 97,531 20,423,027
BENEFIT PMT CONTROL 34.2 89,339 3,055,394
UI PERFORMS 480 9.9 101,852 1,008,335
OPERATING STAFF 666.9 82,957 55,323,750
SUPPORT 13.92% 92.8 64,895 6,022,256
AS&T 88.3 98,407 8,689,338
TOTAL STAFF 848.0 82,589 70,035,344
NON-PERSONAL SERVICES 12,009,172
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 82,044,516
POSTAGE 4,040,448
TOTAL ALLOCATION (including POSTAGE) 86,084,964
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WISCONSIN *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,735.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 13.571 581,992 75.9 58,523 4,441,896
WEEKS CLAIMED 1.322 3,460,274 43.9 59,972 2,632,771
NON MONETARY 62.002 202,160 120.4 66,723 8,033,449
APPEALS 262.433 16,483 41.6 102,182 4,250,771
SAVE 0.9 74,473 67,026
CLAIMS ACTIVITY STAFF 282.7 68,716 19,425,913
WAGE RECORDS 0.095 13,277,143 12.1 61,313 741,887
TAX FUNCTIONS 73.446 131,392 92.7 87,106 8,074,726
EMPLOYER ACTIVITY STAFF 104.8 84,128 8,816,613
BENEFIT PMT CONTROL 49.0 70,431 3,451,119
UI PERFORMS 480 12.6 103,199 1,300,307
OPERATING STAFF 449.1 73,467 32,993,952
SUPPORT 12.31% 55.3 104,617 5,785,320
AS&T 41.8 135,544 5,665,739
TOTAL STAFF 546.2 81,371 44,445,011
NON-PERSONAL SERVICES 11,326,074
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 55,771,085
POSTAGE 3,093,801
TOTAL ALLOCATION (including POSTAGE) 58,864,886
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 6 *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 4,133,282 1,047.8 60,046 62,915,678
WEEKS CLAIMED 25,884,593 352.4 58,294 20,542,638
NON MONETARY 1,649,669 811.9 64,059 52,009,269
APPEALS 298,430 596.4 85,235 50,834,330
SAVE 43.5 70,434 3,063,888
CLAIMS ACTIVITY STAFF 2,852.0 66,398 189,365,803
WAGE RECORDS 115,798,588 440.5 71,972 31,703,625
TAX FUNCTIONS 1,863,307 589.7 71,644 42,248,607
EMPLOYER ACTIVITY STAFF 1,030.2 71,784 73,952,232
BENEFIT PMT CONTROL 304.4 68,450 20,836,249
UI PERFORMS 85.4 80,475 6,872,583
OPERATING STAFF 4,272.0 68,124 291,026,867
SUPPORT 23.64% 1,009.7 80,578 81,359,867
AS&T 684.4 84,212 57,634,656
TOTAL STAFF 5,966.1 72,077 430,021,390
NON-PERSONAL SERVICES 146,414,898
STOP-LOSS/STOP-GAIN -3,913,311
TOTAL ALLOCATION (excluding POSTAGE) 572,522,977
POSTAGE 25,876,739
TOTAL ALLOCATION (including POSTAGE) 598,399,716
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALASKA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,655.26
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.370 70,243 20.8 86,964 1,808,851
WEEKS CLAIMED 1.451 429,260 6.3 86,878 547,331
NON MONETARY 51.759 54,079 28.2 66,152 1,865,486
APPEALS 207.512 1,696 3.5 90,472 316,652
SAVE 1.0 85,735 85,735
CLAIMS ACTIVITY STAFF 59.8 77,325 4,624,055
WAGE RECORDS 0.261 1,516,306 4.0 60,179 240,716
TAX FUNCTIONS 99.299 17,588 17.6 88,905 1,564,728
EMPLOYER ACTIVITY STAFF 21.6 83,585 1,805,444
BENEFIT PMT CONTROL 19.4 87,765 1,702,641
UI PERFORMS 480 15.9 86,657 1,377,846
OPERATING STAFF 116.7 81,491 9,509,986
SUPPORT 17.99% 21.0 121,050 2,542,050
AS&T 14.8 114,980 1,701,704
TOTAL STAFF 152.5 90,188 13,753,740
NON-PERSONAL SERVICES 6,397,010
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 20,150,750
POSTAGE 387,798
TOTAL ALLOCATION (including POSTAGE) 20,538,548
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARIZONA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,876.25
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.442 228,489 39.5 31,898 1,259,971
WEEKS CLAIMED 2.675 1,743,640 41.4 31,902 1,320,743
NON MONETARY 74.824 111,378 74.0 40,355 2,986,270
APPEALS 167.461 23,296 34.7 62,910 2,182,977
SAVE 2.4 46,367 111,281
CLAIMS ACTIVITY STAFF 192.0 40,944 7,861,242
WAGE RECORDS 0.119 11,062,076 11.7 43,967 514,414
TAX FUNCTIONS 85.213 125,786 95.2 54,843 5,221,054
EMPLOYER ACTIVITY STAFF 106.9 53,653 5,735,468
BENEFIT PMT CONTROL 29.5 53,071 1,565,595
UI PERFORMS 480 11.7 57,590 673,803
OPERATING STAFF 340.1 46,563 15,836,108
SUPPORT 26.46% 90.0 69,008 6,210,720
AS&T 42.5 74,915 3,183,888
TOTAL STAFF 472.6 53,387 25,230,716
NON-PERSONAL SERVICES 5,155,867
STOP-LOSS/STOP-GAIN -316,208
TOTAL ALLOCATION (excluding POSTAGE) 30,070,375
POSTAGE 1,743,948
TOTAL ALLOCATION (including POSTAGE) 31,814,323
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CALIFORNIA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,684.84
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.731 2,637,675 723.6 62,930 45,536,148
WEEKS CLAIMED 1.126 16,114,845 179.5 62,460 11,211,570
NON MONETARY 48.073 977,574 464.9 67,791 31,516,036
APPEALS 209.618 213,205 442.1 87,406 38,642,193
SAVE 33.2 71,755 2,382,266
CLAIMS ACTIVITY STAFF 1,843.3 70,140 129,288,213
WAGE RECORDS 0.522 71,172,784 367.5 75,858 27,877,815
TAX FUNCTIONS 11.872 1,254,907 147.4 73,228 10,793,807
EMPLOYER ACTIVITY STAFF 514.9 75,105 38,671,622
BENEFIT PMT CONTROL 90.0 65,488 5,893,920
UI PERFORMS 480 12.5 87,023 1,087,788
OPERATING STAFF 2,460.7 71,094 174,941,543
SUPPORT 24.70% 607.7 79,697 48,431,867
AS&T 404.4 83,159 33,629,500
TOTAL STAFF 3,472.8 74,005 257,002,910
NON-PERSONAL SERVICES 82,850,134
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 339,853,044
POSTAGE 16,404,529
TOTAL ALLOCATION (including POSTAGE) 356,257,573
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** HAWAII *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,763.69
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.508 69,931 19.5 40,371 787,235
WEEKS CLAIMED 2.664 450,511 11.3 39,963 451,582
NON MONETARY 60.762 31,802 18.3 68,716 1,257,503
APPEALS 205.817 2,770 5.4 74,000 399,600
SAVE 0.2 64,578 12,916
CLAIMS ACTIVITY STAFF 54.7 53,178 2,908,836
WAGE RECORDS 0.173 2,765,186 4.5 53,940 242,730
TAX FUNCTIONS 86.759 31,245 25.6 68,886 1,763,482
EMPLOYER ACTIVITY STAFF 30.1 66,652 2,006,212
BENEFIT PMT CONTROL 5.2 79,431 413,041
UI PERFORMS 360 6.7 90,095 603,637
OPERATING STAFF 96.7 61,342 5,931,726
SUPPORT 26.89% 26.0 87,878 2,284,828
AS&T 18.9 69,396 1,311,584
TOTAL STAFF 141.6 67,289 9,528,138
NON-PERSONAL SERVICES 3,394,512
STOP-LOSS/STOP-GAIN 433,609
TOTAL ALLOCATION (excluding POSTAGE) 13,356,259
POSTAGE 446,695
TOTAL ALLOCATION (including POSTAGE) 13,802,954
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IDAHO *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,792.03
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.934 119,613 34.4 55,973 1,925,471
WEEKS CLAIMED 2.263 674,116 14.2 54,028 767,198
NON MONETARY 51.725 51,607 24.8 56,856 1,410,029
APPEALS 208.269 4,496 8.7 98,806 859,612
SAVE 0.6 63,663 38,198
CLAIMS ACTIVITY STAFF 82.7 60,466 5,000,508
WAGE RECORDS 0.215 3,004,092 6.0 49,832 298,992
TAX FUNCTIONS 80.674 48,805 36.6 63,021 2,306,569
EMPLOYER ACTIVITY STAFF 42.6 61,163 2,605,561
BENEFIT PMT CONTROL 14.8 63,821 944,551
UI PERFORMS 480 11.5 70,493 810,670
OPERATING STAFF 151.6 61,750 9,361,290
SUPPORT 19.00% 28.8 86,049 2,478,211
AS&T 22.8 79,997 1,823,932
TOTAL STAFF 203.2 67,241 13,663,433
NON-PERSONAL SERVICES 2,560,792
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 16,224,225
POSTAGE 674,777
TOTAL ALLOCATION (including POSTAGE) 16,899,002
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEVADA *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,809.83
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.123 202,857 41.3 60,272 2,489,234
WEEKS CLAIMED 1.631 1,364,573 20.5 61,752 1,265,916
NON MONETARY 41.311 103,507 39.4 73,582 2,899,131
APPEALS 233.050 10,893 23.4 81,338 1,903,309
SAVE 2.4 73,146 175,550
CLAIMS ACTIVITY STAFF 127.0 68,765 8,733,140
WAGE RECORDS 0.111 5,496,130 5.6 61,670 345,352
TAX FUNCTIONS 89.069 57,227 46.9 75,659 3,548,407
EMPLOYER ACTIVITY STAFF 52.5 74,167 3,893,759
BENEFIT PMT CONTROL 20.7 69,092 1,430,204
UI PERFORMS 480 7.8 91,134 710,845
OPERATING STAFF 208.0 71,000 14,767,948
SUPPORT 26.97% 56.1 90,184 5,059,322
AS&T 51.4 82,346 4,232,584
TOTAL STAFF 315.5 76,259 24,059,854
NON-PERSONAL SERVICES 7,573,525
STOP-LOSS/STOP-GAIN -4,287,530
TOTAL ALLOCATION (excluding POSTAGE) 27,345,849
POSTAGE 1,236,856
TOTAL ALLOCATION (including POSTAGE) 28,582,705
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OREGON *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,785.90
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.793 365,273 77.7 44,745 3,476,687
WEEKS CLAIMED 1.875 2,377,062 41.6 63,850 2,656,160
NON MONETARY 66.372 102,714 63.6 46,040 2,928,144
APPEALS 216.908 16,690 33.8 76,418 2,582,928
SAVE 0.9 60,203 54,183
CLAIMS ACTIVITY STAFF 217.6 53,760 11,698,102
WAGE RECORDS 0.223 7,518,003 15.6 65,633 1,023,875
TAX FUNCTIONS 77.326 109,972 79.4 69,525 5,520,285
EMPLOYER ACTIVITY STAFF 95.0 68,886 6,544,160
BENEFIT PMT CONTROL 63.0 70,360 4,432,680
UI PERFORMS 480 8.4 93,843 788,281
OPERATING STAFF 384.0 61,102 23,463,223
SUPPORT 8.44% 32.4 69,327 2,246,195
AS&T 40.7 83,982 3,418,067
TOTAL STAFF 457.1 63,722 29,127,485
NON-PERSONAL SERVICES 11,982,351
STOP-LOSS/STOP-GAIN 256,818
TOTAL ALLOCATION (excluding POSTAGE) 41,366,654
POSTAGE 2,186,510
TOTAL ALLOCATION (including POSTAGE) 43,553,164
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WASHINGTON *****************************************
F Y 2 0 1 2 A L L O C A T I O N MAYTARGS May 3, 2011
WORK HOURS 1,772.38
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.027 439,201 91.0 61,891 5,632,081
WEEKS CLAIMED 1.463 2,730,586 37.6 61,759 2,322,138
NON MONETARY 48.362 217,008 98.7 72,408 7,146,670
APPEALS 187.885 25,384 44.8 88,104 3,947,059
SAVE 2.8 72,771 203,759
CLAIMS ACTIVITY STAFF 274.9 70,032 19,251,707
WAGE RECORDS 0.205 13,264,011 25.6 45,302 1,159,731
TAX FUNCTIONS 68.868 217,777 141.0 81,775 11,530,275
EMPLOYER ACTIVITY STAFF 166.6 76,171 12,690,006
BENEFIT PMT CONTROL 61.8 72,065 4,453,617
UI PERFORMS 480 10.9 75,203 819,713
OPERATING STAFF 514.2 72,375 37,215,043
SUPPORT 28.72% 147.7 81,968 12,106,674
AS&T 88.9 93,739 8,333,397
TOTAL STAFF 750.8 76,792 57,655,114
NON-PERSONAL SERVICES 26,500,707
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 84,155,821
POSTAGE 2,795,626
TOTAL ALLOCATION (including POSTAGE) 86,951,447
UIPL25-11ATT-B.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2011/UIPL25-11ATT-B.pdf)
Attachment II
BACKUP MATERIAL FOR WORKLOAD ALLOCATION
1. MPU'S USED TO DETERMINE ALLOCATION
2. BASE WORKLOADS
3. HOURS PER STAFF YEAR
4. CALCULATION OF MPU ADJUSTMENTS
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
5. PERCENT DECREASE FROM STATE MPU
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
6. COMPUTATION OF STAFF YEARS
A SUPPORT
B AS&T
7. MPU/WORKLOAD/STAFFYEARS - COMPARISON TO PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
8. MPU/WORKLOAD/STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
TABLE 1
F Y 2 0 1 2 A L L O C A T I O N
MPU's USED TO DETERMINE ALLOCATION
STATE IC NM AP WC WR TAX
CONNECTICUT 20.701 68.330 225.294 1.381 0.084 82.839
MAINE 21.156 59.855 261.537 2.353 0.071 71.813
MASSACHUSETTS 23.889 105.203 256.805 1.820 0.018 34.811
NEW HAMPSHIRE 24.374 64.007 257.028 3.778 0.138 73.380
NEW JERSEY 32.115 67.338 182.886 1.223 0.088 40.464
NEW YORK 12.806 94.360 318.270 1.097 0.020 71.817
PUERTO RICO 44.798 61.688 232.733 2.291 0.084 57.297
RHODE ISLAND 39.052 66.672 211.365 0.485 0.045 42.263
VERMONT 21.504 43.361 297.126 1.065 0.499 74.735
VIRGIN ISLANDS 54.328 310.222 106.877 3.886 1.293 135.451
DELAWARE 31.111 64.551 199.143 2.024 0.246 88.605
DIST. OF COLUMBIA 49.209 64.344 97.579 1.709 0.044 68.475
MARYLAND 26.813 38.196 174.990 1.394 0.129 99.594
PENNSYLVANIA 22.264 27.264 242.941 2.156 0.050 91.898
VIRGINIA 33.141 68.684 170.829 2.332 0.217 48.090
WEST VIRGINIA 30.757 52.109 248.582 2.367 0.186 89.313
ALABAMA 25.539 54.559 199.258 1.732 0.101 77.669
FLORIDA 24.881 41.907 135.152 1.616 0.103 64.037
GEORGIA 28.433 47.662 197.740 1.453 0.283 85.244
KENTUCKY 22.934 42.696 196.216 1.237 0.065 83.263
MISSISSIPPI 27.894 54.337 195.559 2.366 0.166 70.830
NORTH CAROLINA 23.163 41.418 184.733 1.320 0.083 71.653
SOUTH CAROLINA 33.170 40.971 215.874 1.915 0.187 86.157
TENNESSEE 23.711 31.116 177.281 1.672 0.137 82.674
ARKANSAS 36.249 48.532 196.452 1.298 0.179 67.233
COLORADO 41.320 43.740 230.537 0.265 0.129 69.754
LOUISIANA 32.344 7.682 168.257 2.380 0.048 75.807
MONTANA 41.552 81.409 284.008 1.796 0.204 62.857
NEW MEXICO 39.592 45.015 187.581 1.366 0.080 69.012
NORTH DAKOTA 19.048 11.868 224.794 1.454 0.107 87.929
OKLAHOMA 25.451 61.469 193.055 2.924 0.130 93.627
SOUTH DAKOTA 39.811 34.841 301.272 5.603 0.153 87.042
TEXAS 23.547 28.140 189.844 1.783 0.129 69.531
UTAH 29.249 34.094 233.460 0.947 0.066 91.968
WYOMING 33.004 40.578 242.693 1.953 0.190 92.567
ILLINOIS 24.161 66.510 140.125 0.750 0.184 79.266
INDIANA 21.097 39.319 109.560 1.472 0.143 77.439
IOWA 21.983 44.554 211.390 1.305 0.293 87.075
KANSAS 14.689 38.759 211.908 1.670 0.090 86.661
MICHIGAN 36.242 31.174 255.205 1.155 0.156 76.912
MINNESOTA 19.024 33.432 220.587 1.137 0.074 48.971
MISSOURI 16.184 32.149 209.623 1.602 0.130 78.794
NEBRASKA 28.749 33.779 171.961 1.245 0.209 66.651
OHIO 28.475 50.820 280.418 1.766 0.143 83.295
WISCONSIN 13.571 62.002 262.433 1.322 0.095 73.446
ALASKA 29.370 51.759 207.512 1.451 0.261 99.299
ARIZONA 19.442 74.824 167.461 2.675 0.119 85.213
CALIFORNIA 27.731 48.073 209.618 1.126 0.522 11.872
HAWAII 29.508 60.762 205.817 2.664 0.173 86.759
IDAHO 30.934 51.725 208.269 2.263 0.215 80.674
NEVADA 22.123 41.311 233.050 1.631 0.111 89.069
OREGON 22.793 66.372 216.908 1.875 0.223 77.326
WASHINGTON 22.027 48.362 187.885 1.463 0.205 68.868
TABLE 2
F Y 2 0 1 2 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 190,737 76,866 12,164 1,866,044 7,518,733 97,397
MAINE 69,908 27,384 5,319 477,650 3,289,169 41,369
MASSACHUSETTS 319,976 85,091 16,721 3,336,273 13,045,702 199,744
NEW HAMPSHIRE 64,825 32,672 3,753 442,388 2,857,252 40,130
NEW JERSEY 441,894 144,759 31,682 4,917,130 17,763,287 236,139
NEW YORK 948,711 193,661 29,708 7,988,831 40,141,988 505,792
PUERTO RICO 114,469 51,271 4,038 1,417,487 4,737,209 71,380
RHODE ISLAND 60,616 17,264 3,409 515,071 2,135,430 32,868
VERMONT 37,777 13,369 1,575 306,288 1,691,400 21,758
VIRGIN ISLANDS 2,654 619 81 29,063 197,690 3,650
DELAWARE 45,706 17,055 4,266 337,887 1,972,012 26,526
DIST. OF COLUMBIA 33,591 11,417 1,767 336,676 2,418,396 29,865
MARYLAND 237,782 250,545 28,646 1,654,912 11,959,097 138,318
PENNSYLVANIA 1,035,306 243,271 51,219 7,791,335 26,130,255 288,277
VIRGINIA 291,102 107,458 18,038 1,649,944 16,100,957 197,118
WEST VIRGINIA 64,818 26,478 4,028 533,370 3,198,812 36,306
ALABAMA 241,858 72,429 16,649 1,418,215 7,722,074 87,039
FLORIDA 830,072 366,535 100,021 6,113,883 33,938,760 462,320
GEORGIA 594,767 141,919 42,979 3,298,541 16,415,156 209,260
KENTUCKY 260,406 63,637 15,960 1,317,238 7,858,126 86,578
MISSISSIPPI 116,216 55,939 13,424 821,690 5,102,516 57,729
NORTH CAROLINA 574,689 132,297 36,631 3,713,822 17,915,521 197,942
SOUTH CAROLINA 261,489 71,914 12,808 1,677,054 8,223,688 98,268
TENNESSEE 290,304 71,080 19,276 1,729,553 11,885,931 112,576
ARKANSAS 176,395 57,157 9,926 1,187,888 5,476,511 71,203
COLORADO 154,887 137,842 18,673 1,600,833 9,894,580 150,743
LOUISIANA 152,550 70,570 14,472 1,061,038 7,737,144 106,870
MONTANA 60,591 21,024 583 384,330 2,024,857 36,780
NEW MEXICO 69,021 38,605 7,289 623,370 3,651,035 46,059
NORTH DAKOTA 23,575 24,760 1,719 140,836 1,729,236 21,568
OKLAHOMA 133,101 66,233 11,908 917,185 6,853,654 86,197
SOUTH DAKOTA 20,060 13,748 1,156 125,672 1,790,142 26,524
TEXAS 692,652 621,161 82,963 4,951,760 48,394,772 471,365
UTAH 89,741 96,170 9,309 571,187 5,478,815 68,272
WYOMING 25,559 19,068 1,704 147,799 1,448,940 22,272
ILLINOIS 654,317 233,442 52,180 6,517,543 26,568,424 312,118
INDIANA 351,893 144,597 23,596 2,331,061 12,635,185 135,053
IOWA 194,312 59,816 11,273 1,051,344 6,793,355 75,536
KANSAS 133,860 70,456 9,973 927,062 6,275,723 71,154
MICHIGAN 669,274 428,495 20,531 4,723,209 17,615,051 208,307
MINNESOTA 263,807 166,624 16,807 2,389,464 11,855,146 132,531
MISSOURI 366,815 228,065 21,018 2,157,277 12,412,096 137,883
NEBRASKA 75,389 77,971 4,675 484,541 4,201,588 50,005
OHIO 597,254 297,437 19,170 4,271,389 23,763,854 233,512
WISCONSIN 581,992 202,160 16,483 3,460,274 13,277,143 131,392
ALASKA 70,243 54,079 1,696 429,260 1,516,306 17,588
ARIZONA 228,489 111,378 23,296 1,743,640 11,062,076 125,786
CALIFORNIA 2,637,675 977,574 213,205 16,114,845 71,172,784 1,254,907
HAWAII 69,931 31,802 2,770 450,511 2,765,186 31,245
IDAHO 119,613 51,607 4,496 674,116 3,004,092 48,805
NEVADA 202,857 103,507 10,893 1,364,573 5,496,130 57,227
OREGON 365,273 102,714 16,690 2,377,062 7,518,003 109,972
WASHINGTON 439,201 217,008 25,384 2,730,586 13,264,011 217,777
TABLE 3
F Y 2 0 1 2 A L L O C A T I O N
DATA USED IN FY 2012 ALLOCATION
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,794.13
MAINE 1,793.42
MASSACHUSETTS 1,643.45
NEW HAMPSHIRE 1,644.04
NEW JERSEY 1,501.74
NEW YORK 1,626.89
PUERTO RICO 1,627.76
RHODE ISLAND 1,540.44
VERMONT 1,757.93
VIRGIN ISLANDS 1,614.85
DELAWARE 1,913.91
DIST. OF COLUMBIA 1,736.91
MARYLAND 1,730.26
PENNSYLVANIA 1,643.87
VIRGINIA 1,829.83
WEST VIRGINIA 1,648.27
ALABAMA 1,761.54
FLORIDA 1,883.51
GEORGIA 1,804.13
KENTUCKY 1,692.51
MISSISSIPPI 1,792.36
NORTH CAROLINA 1,857.26
SOUTH CAROLINA 1,672.63
TENNESSEE 1,659.56
ARKANSAS 1,794.54
COLORADO 1,787.38
LOUISIANA 1,728.18
MONTANA 1,798.38
NEW MEXICO 1,766.78
NORTH DAKOTA 1,887.16
OKLAHOMA 1,720.45
SOUTH DAKOTA 1,807.68
TEXAS 1,720.97
UTAH 1,781.74
WYOMING 1,791.13
ILLINOIS 1,655.66
INDIANA 1,699.10
IOWA 1,776.88
KANSAS 1,794.84
MICHIGAN 1,721.31
MINNESOTA 1,772.74
MISSOURI 1,772.09
NEBRASKA 1,768.60
OHIO 1,818.31
WISCONSIN 1,735.11
ALASKA 1,655.26
ARIZONA 1,876.25
CALIFORNIA 1,684.84
HAWAII 1,763.69
IDAHO 1,792.03
NEVADA 1,809.83
OREGON 1,785.90
WASHINGTON 1,772.38
TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 65.649 0.339155 0.750252 54.328 2,654
DIST. OF COLUMBIA 58.833 0.339155 0.753184 49.209 33,591
PUERTO RICO 53.020 0.339155 0.760849 44.798 114,469
MONTANA 48.582 0.339155 0.755743 41.552 60,591
COLORADO 48.381 0.339155 0.764680 41.320 154,887
SOUTH DAKOTA 46.196 0.339155 0.751901 39.811 20,060
NEW MEXICO 45.955 0.339155 0.756542 39.592 69,021
RHODE ISLAND 45.220 0.339155 0.755745 39.052 60,616
MICHIGAN 41.989 0.339155 0.813434 36.242 669,274
ARKANSAS 41.553 0.339155 0.766719 36.249 176,395
SOUTH CAROLINA 37.452 0.339155 0.774784 33.170 261,489
VIRGINIA 37.434 0.339155 0.777591 33.141 291,102
WYOMING 37.064 0.339155 0.752422 33.004 25,559
LOUISIANA 36.260 0.339155 0.764459 32.344 152,550
NEW JERSEY 36.139 0.339155 0.791883 32.115 441,894
DELAWARE 34.533 0.339155 0.754332 31.111 45,706
IDAHO 34.337 0.339155 0.761337 30.934 119,613
WEST VIRGINIA 34.068 0.339155 0.756143 30.757 64,818
HAWAII 32.391 0.339155 0.756628 29.508 69,931
ALASKA 32.206 0.339155 0.756658 29.370 70,243
UTAH 32.052 0.339155 0.758506 29.249 89,741
NEBRASKA 31.373 0.339155 0.757145 28.749 75,389
OHIO 31.231 0.339155 0.806608 28.475 597,254
GEORGIA 31.173 0.339155 0.806372 28.433 594,767
CALIFORNIA 31.105 0.339155 1.000000 27.731 2,637,675
MISSISSIPPI 30.238 0.339155 0.761015 27.894 116,216
MARYLAND 28.821 0.339155 0.772537 26.813 237,782
ALABAMA 27.096 0.339155 0.772923 25.539 241,858
OKLAHOMA 26.950 0.339155 0.762615 25.451 133,101
FLORIDA 26.337 0.339155 0.828675 24.881 830,072
NEW HAMPSHIRE 25.484 0.339155 0.756144 24.374 64,825
ILLINOIS 25.303 0.339155 0.812016 24.161 654,317
MASSACHUSETTS 24.873 0.339155 0.780327 23.889 319,976
TENNESSEE 24.626 0.339155 0.777515 23.711 290,304
TEXAS 24.461 0.339155 0.815650 23.547 692,652
NORTH CAROLINA 23.916 0.339155 0.804469 23.163 574,689
KENTUCKY 23.568 0.339155 0.774681 22.934 260,406
OREGON 23.387 0.339155 0.784621 22.793 365,273
PENNSYLVANIA 22.712 0.339155 0.848127 22.264 1,035,306
NEVADA 22.465 0.339155 0.769227 22.123 202,857
WASHINGTON 22.347 0.339155 0.791628 22.027 439,201
IOWA 22.274 0.339155 0.768417 21.983 194,312
VERMONT 21.624 0.339155 0.753581 21.504 37,777
MAINE 21.156 -1.000000 -1.000000 21.156 69,908
INDIANA 21.097 -1.000000 -1.000000 21.097 351,893
CONNECTICUT 20.701 -1.000000 -1.000000 20.701 190,737
ARIZONA 19.442 -1.000000 -1.000000 19.442 228,489
NORTH DAKOTA 19.048 -1.000000 -1.000000 19.048 23,575
MINNESOTA 19.024 -1.000000 -1.000000 19.024 263,807
MISSOURI 16.184 -1.000000 -1.000000 16.184 366,815
KANSAS 14.689 -1.000000 -1.000000 14.689 133,860
WISCONSIN 13.571 -1.000000 -1.000000 13.571 581,992
NEW YORK 12.806 -1.000000 -1.000000 12.806 948,711
TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 374.647 0.252185 0.750158 310.222 619
MASSACHUSETTS 122.387 0.252185 0.771761 105.203 85,091
NEW YORK 109.580 0.252185 0.799526 94.360 193,661
MONTANA 92.543 0.252185 0.755377 81.409 21,024
ARIZONA 84.773 0.252185 0.778483 74.824 111,378
VIRGINIA 77.120 0.252185 0.777481 68.684 107,458
CONNECTICUT 76.576 0.252185 0.769657 68.330 76,866
NEW JERSEY 75.570 0.252185 0.787020 67.338 144,759
ILLINOIS 74.828 0.252185 0.809699 66.510 233,442
RHODE ISLAND 74.326 0.252185 0.754415 66.672 17,264
OREGON 74.229 0.252185 0.776268 66.372 102,714
DELAWARE 71.706 0.252185 0.754362 64.551 17,055
DIST. OF COLUMBIA 71.434 0.252185 0.752920 64.344 11,417
NEW HAMPSHIRE 71.080 0.252185 0.758355 64.007 32,672
WISCONSIN 69.074 0.252185 0.801699 62.002 202,160
PUERTO RICO 68.264 0.252185 0.763112 61.688 51,271
OKLAHOMA 68.033 0.252185 0.766938 61.469 66,233
HAWAII 67.066 0.252185 0.758133 60.762 31,802
MAINE 65.933 0.252185 0.757003 59.855 27,384
ALABAMA 59.479 0.252185 0.768523 54.559 72,429
MISSISSIPPI 59.171 0.252185 0.764306 54.337 55,939
WEST VIRGINIA 56.358 0.252185 0.756771 52.109 26,478
ALASKA 55.974 0.252185 0.763830 51.759 54,079
IDAHO 55.927 0.252185 0.763198 51.725 51,607
OHIO 55.221 0.252185 0.826065 50.820 297,437
CALIFORNIA 52.787 0.252185 1.000000 48.073 977,574
WASHINGTON 51.999 0.252185 0.805497 48.362 217,008
ARKANSAS 51.981 0.252185 0.764617 48.532 57,157
GEORGIA 51.018 0.252185 0.786294 47.662 141,919
NEW MEXICO 47.604 0.252185 0.759873 45.015 38,605
IOWA 47.056 0.252185 0.765297 44.554 59,816
COLORADO 46.122 0.252185 0.785251 43.740 137,842
VERMONT 45.535 0.252185 0.753419 43.361 13,369
KENTUCKY 44.756 0.252185 0.766274 42.696 63,637
FLORIDA 44.019 0.252185 0.843736 41.907 366,535
NORTH CAROLINA 43.222 0.252185 0.783833 41.418 132,297
NEVADA 43.068 0.252185 0.776470 41.311 103,507
SOUTH CAROLINA 42.624 0.252185 0.768391 40.971 71,914
WYOMING 42.103 0.252185 0.754876 40.578 19,068
INDIANA 40.613 0.252185 0.786979 39.319 144,597
KANSAS 39.880 0.252185 0.768018 38.759 70,456
MARYLAND 39.256 0.252185 0.814073 38.196 250,545
SOUTH DAKOTA 35.016 0.252185 0.753516 34.841 13,748
UTAH 34.094 -1.000000 -1.000000 34.094 96,170
NEBRASKA 33.779 -1.000000 -1.000000 33.779 77,971
MINNESOTA 33.432 -1.000000 -1.000000 33.432 166,624
MISSOURI 32.149 -1.000000 -1.000000 32.149 228,065
MICHIGAN 31.174 -1.000000 -1.000000 31.174 428,495
TENNESSEE 31.116 -1.000000 -1.000000 31.116 71,080
TEXAS 28.140 -1.000000 -1.000000 28.140 621,161
PENNSYLVANIA 27.264 -1.000000 -1.000000 27.264 243,271
NORTH DAKOTA 11.868 -1.000000 -1.000000 11.868 24,760
LOUISIANA 7.682 -1.000000 -1.000000 7.682 70,570
TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
NEW YORK 383.888 0.400232 0.784835 318.270 29,708
SOUTH DAKOTA 355.577 0.400232 0.751356 301.272 1,156
VERMONT 349.698 0.400232 0.751847 297.126 1,575
MONTANA 330.830 0.400232 0.750684 284.008 583
OHIO 327.601 0.400232 0.772478 280.418 19,170
WISCONSIN 301.336 0.400232 0.769328 262.433 16,483
MAINE 299.102 0.400232 0.756237 261.537 5,319
MASSACHUSETTS 293.223 0.400232 0.769607 256.805 16,721
NEW HAMPSHIRE 292.512 0.400232 0.754401 257.028 3,753
MICHIGAN 291.211 0.400232 0.774074 255.205 20,531
WEST VIRGINIA 280.432 0.400232 0.754723 248.582 4,028
PENNSYLVANIA 275.540 0.400232 0.810058 242.941 51,219
WYOMING 271.844 0.400232 0.751998 242.693 1,704
UTAH 259.064 0.400232 0.760916 233.460 9,309
NEVADA 258.564 0.400232 0.762773 233.050 10,893
PUERTO RICO 257.725 0.400232 0.754735 232.733 4,038
COLORADO 255.369 0.400232 0.771896 230.537 18,673
CONNECTICUT 247.462 0.400232 0.764263 225.294 12,164
NORTH DAKOTA 246.238 0.400232 0.752016 224.794 1,719
MINNESOTA 240.887 0.400232 0.769708 220.587 16,807
OREGON 235.566 0.400232 0.769570 216.908 16,690
SOUTH CAROLINA 233.916 0.400232 0.765018 215.874 12,808
CALIFORNIA 232.726 0.400232 1.000000 209.618 213,205
KANSAS 228.098 0.400232 0.761694 211.908 9,973
IOWA 227.399 0.400232 0.763218 211.390 11,273
RHODE ISLAND 227.087 0.400232 0.753997 211.365 3,409
MISSOURI 225.185 0.400232 0.774645 209.623 21,018
IDAHO 222.687 0.400232 0.755272 208.269 4,496
ALASKA 221.515 0.400232 0.751989 207.512 1,696
HAWAII 219.121 0.400232 0.753248 205.817 2,770
ALABAMA 210.059 0.400232 0.769522 199.258 16,649
DELAWARE 209.602 0.400232 0.755002 199.143 4,266
GEORGIA 208.463 0.400232 0.800396 197.740 42,979
ARKANSAS 205.863 0.400232 0.761639 196.452 9,926
KENTUCKY 205.648 0.400232 0.768714 196.216 15,960
MISSISSIPPI 204.649 0.400232 0.765741 195.559 13,424
OKLAHOMA 201.012 0.400232 0.763963 193.055 11,908
TEXAS 197.466 0.400232 0.847281 189.844 82,963
WASHINGTON 193.735 0.400232 0.779765 187.885 25,384
NEW MEXICO 193.070 0.400232 0.758547 187.581 7,289
NORTH CAROLINA 189.262 0.400232 0.792953 184.733 36,631
NEW JERSEY 186.517 0.400232 0.787150 182.886 31,682
TENNESSEE 178.306 0.400232 0.772603 177.281 19,276
MARYLAND 174.990 -1.000000 -1.000000 174.990 28,646
NEBRASKA 171.961 -1.000000 -1.000000 171.961 4,675
VIRGINIA 170.829 -1.000000 -1.000000 170.829 18,038
LOUISIANA 168.257 -1.000000 -1.000000 168.257 14,472
ARIZONA 167.461 -1.000000 -1.000000 167.461 23,296
ILLINOIS 140.125 -1.000000 -1.000000 140.125 52,180
FLORIDA 135.152 -1.000000 -1.000000 135.152 100,021
INDIANA 109.560 -1.000000 -1.000000 109.560 23,596
VIRGIN ISLANDS 106.877 -1.000000 -1.000000 106.877 81
DIST. OF COLUMBIA 97.579 -1.000000 -1.000000 97.579 1,767
TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
SOUTH DAKOTA 6.882 0.299710 0.754032 5.603 125,672
VIRGIN ISLANDS 4.659 0.299710 0.750933 3.886 29,063
NEW HAMPSHIRE 4.537 0.299710 0.764195 3.778 442,388
OKLAHOMA 3.442 0.299710 0.779430 2.924 917,185
ARIZONA 3.138 0.299710 0.805948 2.675 1,743,640
HAWAII 3.092 0.299710 0.764456 2.664 450,511
LOUISIANA 2.736 0.299710 0.784045 2.380 1,061,038
MISSISSIPPI 2.712 0.299710 0.776366 2.366 821,690
WEST VIRGINIA 2.708 0.299710 0.767114 2.367 533,370
MAINE 2.689 0.299710 0.765326 2.353 477,650
VIRGINIA 2.684 0.299710 0.802942 2.332 1,649,944
PUERTO RICO 2.625 0.299710 0.795483 2.291 1,417,487
IDAHO 2.576 0.299710 0.771630 2.263 674,116
PENNSYLVANIA 2.555 0.299710 1.000000 2.156 7,791,335
DELAWARE 2.260 0.299710 0.760842 2.024 337,887
WYOMING 2.167 0.299710 0.754742 1.953 147,799
SOUTH CAROLINA 2.135 0.299710 0.803812 1.915 1,677,054
OREGON 2.089 0.299710 0.826273 1.875 2,377,062
MASSACHUSETTS 2.027 0.299710 0.857051 1.820 3,336,273
TEXAS 1.992 0.299710 0.908887 1.783 4,951,760
MONTANA 1.966 0.299710 0.762332 1.796 384,330
OHIO 1.962 0.299710 0.887056 1.766 4,271,389
ALABAMA 1.892 0.299710 0.795506 1.732 1,418,215
DIST. OF COLUMBIA 1.853 0.299710 0.760803 1.709 336,676
TENNESSEE 1.815 0.299710 0.805496 1.672 1,729,553
KANSAS 1.806 0.299710 0.779747 1.670 927,062
FLORIDA 1.771 0.299710 0.946176 1.616 6,113,883
NEVADA 1.759 0.299710 0.793785 1.631 1,364,573
MISSOURI 1.725 0.299710 0.819220 1.602 2,157,277
INDIANA 1.554 0.299710 0.824797 1.472 2,331,061
WASHINGTON 1.543 0.299710 0.837616 1.463 2,730,586
GEORGIA 1.533 0.299710 0.855840 1.453 3,298,541
NORTH DAKOTA 1.521 0.299710 0.754519 1.454 140,836
ALASKA 1.519 0.299710 0.763774 1.451 429,260
MARYLAND 1.448 0.299710 0.803101 1.394 1,654,912
CONNECTICUT 1.431 0.299710 0.809876 1.381 1,866,044
NEW MEXICO 1.409 0.299710 0.770002 1.366 623,370
WISCONSIN 1.356 0.299710 0.861030 1.322 3,460,274
NORTH CAROLINA 1.354 0.299710 0.869165 1.320 3,713,822
IOWA 1.330 0.299710 0.783734 1.305 1,051,344
ARKANSAS 1.321 0.299710 0.788116 1.298 1,187,888
NEBRASKA 1.251 0.299710 0.765547 1.245 484,541
KENTUCKY 1.241 0.299710 0.792266 1.237 1,317,238
NEW JERSEY 1.223 -1.000000 -1.000000 1.223 4,917,130
MICHIGAN 1.155 -1.000000 -1.000000 1.155 4,723,209
MINNESOTA 1.137 -1.000000 -1.000000 1.137 2,389,464
CALIFORNIA 1.126 -1.000000 -1.000000 1.126 16,114,845
NEW YORK 1.097 -1.000000 -1.000000 1.097 7,988,831
VERMONT 1.065 -1.000000 -1.000000 1.065 306,288
UTAH 0.947 -1.000000 -1.000000 0.947 571,187
ILLINOIS 0.750 -1.000000 -1.000000 0.750 6,517,543
RHODE ISLAND 0.485 -1.000000 -1.000000 0.485 515,071
COLORADO 0.265 -1.000000 -1.000000 0.265 1,600,833
TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 1.423 0.128473 0.750694 1.293 197,690
CALIFORNIA 0.588 0.128473 1.000000 0.522 71,172,784
VERMONT 0.545 0.128473 0.755941 0.499 1,691,400
IOWA 0.317 0.128473 0.773862 0.293 6,793,355
GEORGIA 0.307 0.128473 0.807660 0.283 16,415,156
ALASKA 0.281 0.128473 0.755326 0.261 1,516,306
DELAWARE 0.264 0.128473 0.756927 0.246 1,972,012
OREGON 0.240 0.128473 0.776408 0.223 7,518,003
VIRGINIA 0.233 0.128473 0.806556 0.217 16,100,957
IDAHO 0.230 0.128473 0.760552 0.215 3,004,092
NEBRASKA 0.224 0.128473 0.764758 0.209 4,201,588
WASHINGTON 0.220 0.128473 0.796591 0.205 13,264,011
MONTANA 0.218 0.128473 0.757112 0.204 2,024,857
WYOMING 0.203 0.128473 0.755090 0.190 1,448,940
SOUTH CAROLINA 0.200 0.128473 0.778886 0.187 8,223,688
WEST VIRGINIA 0.198 0.128473 0.761236 0.186 3,198,812
ILLINOIS 0.197 0.128473 0.843324 0.184 26,568,424
ARKANSAS 0.190 0.128473 0.769237 0.179 5,476,511
HAWAII 0.184 0.128473 0.759713 0.173 2,765,186
MISSISSIPPI 0.176 0.128473 0.767923 0.166 5,102,516
MICHIGAN 0.165 0.128473 0.811874 0.156 17,615,051
SOUTH DAKOTA 0.162 0.128473 0.756288 0.153 1,790,142
INDIANA 0.151 0.128473 0.794382 0.143 12,635,185
OHIO 0.151 0.128473 0.833472 0.143 23,763,854
NEW HAMPSHIRE 0.145 0.128473 0.760036 0.138 2,857,252
TENNESSEE 0.144 0.128473 0.791750 0.137 11,885,931
MISSOURI 0.136 0.128473 0.793598 0.130 12,412,096
OKLAHOMA 0.136 0.128473 0.774074 0.130 6,853,654
TEXAS 0.136 0.128473 0.919990 0.129 48,394,772
COLORADO 0.135 0.128473 0.784755 0.129 9,894,580
MARYLAND 0.135 0.128473 0.792007 0.129 11,959,097
ARIZONA 0.124 0.128473 0.788856 0.119 11,062,076
NEVADA 0.115 0.128473 0.769306 0.111 5,496,130
NORTH DAKOTA 0.110 0.128473 0.756074 0.107 1,729,236
FLORIDA 0.107 0.128473 0.869213 0.103 33,938,760
ALABAMA 0.104 0.128473 0.777124 0.101 7,722,074
WISCONSIN 0.097 0.128473 0.796637 0.095 13,277,143
KANSAS 0.092 0.128473 0.772044 0.090 6,275,723
NEW JERSEY 0.090 0.128473 0.812395 0.088 17,763,287
CONNECTICUT 0.085 0.128473 0.776410 0.084 7,518,733
PUERTO RICO 0.084 0.128473 0.766640 0.084 4,737,209
NORTH CAROLINA 0.083 0.128473 0.812930 0.083 17,915,521
NEW MEXICO 0.080 0.128473 0.762825 0.080 3,651,035
MINNESOTA 0.074 -1.000000 -1.000000 0.074 11,855,146
MAINE 0.071 -1.000000 -1.000000 0.071 3,289,169
UTAH 0.066 -1.000000 -1.000000 0.066 5,478,815
KENTUCKY 0.065 -1.000000 -1.000000 0.065 7,858,126
PENNSYLVANIA 0.050 -1.000000 -1.000000 0.050 26,130,255
LOUISIANA 0.048 -1.000000 -1.000000 0.048 7,737,144
RHODE ISLAND 0.045 -1.000000 -1.000000 0.045 2,135,430
DIST. OF COLUMBIA 0.044 -1.000000 -1.000000 0.044 2,418,396
NEW YORK 0.020 -1.000000 -1.000000 0.020 40,141,988
MASSACHUSETTS 0.018 -1.000000 -1.000000 0.018 13,045,702
TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 171.004 0.453173 0.751804 135.451 3,650
MARYLAND 119.013 0.453173 0.818367 99.594 138,318
ALASKA 116.406 0.453173 0.758693 99.299 17,588
PENNSYLVANIA 109.043 0.453173 0.892488 91.898 288,277
OKLAHOMA 108.748 0.453173 0.792605 93.627 86,197
WYOMING 106.209 0.453173 0.761008 92.567 22,272
UTAH 105.912 0.453173 0.783745 91.968 68,272
WEST VIRGINIA 101.409 0.453173 0.767945 89.313 36,306
NEVADA 101.284 0.453173 0.778286 89.069 57,227
DELAWARE 100.211 0.453173 0.763111 88.605 26,526
NORTH DAKOTA 99.122 0.453173 0.760661 87.929 21,568
IOWA 98.404 0.453173 0.787336 87.075 75,536
SOUTH DAKOTA 97.821 0.453173 0.763110 87.042 26,524
KANSAS 97.713 0.453173 0.785170 86.661 71,154
HAWAII 97.438 0.453173 0.765444 86.759 31,245
SOUTH CAROLINA 97.220 0.453173 0.798571 86.157 98,268
GEORGIA 96.970 0.453173 0.853432 85.244 209,260
ARIZONA 96.023 0.453173 0.812173 85.213 125,786
OHIO 94.035 0.453173 0.865419 83.295 233,512
KENTUCKY 92.578 0.453173 0.792793 83.263 86,578
CONNECTICUT 92.012 0.453173 0.798141 82.839 97,397
TENNESSEE 91.888 0.453173 0.805643 82.674 112,576
IDAHO 88.252 0.453173 0.774123 80.674 48,805
ILLINOIS 88.025 0.453173 0.904272 79.266 312,118
MISSOURI 85.949 0.453173 0.818152 78.794 137,883
ALABAMA 83.850 0.453173 0.793021 77.669 87,039
INDIANA 83.779 0.453173 0.816753 77.439 135,053
OREGON 83.449 0.453173 0.804356 77.326 109,972
MICHIGAN 83.378 0.453173 0.852961 76.912 208,307
LOUISIANA 81.043 0.453173 0.802823 75.807 106,870
VERMONT 78.988 0.453173 0.760754 74.735 21,758
WISCONSIN 77.425 0.453173 0.814944 73.446 131,392
NEW HAMPSHIRE 76.985 0.453173 0.769835 73.380 40,130
NEW YORK 76.098 0.453173 1.000000 71.817 505,792
NORTH CAROLINA 74.774 0.453173 0.847838 71.653 197,942
MAINE 74.582 0.453173 0.770448 71.813 41,369
MISSISSIPPI 73.108 0.453173 0.778534 70.830 57,729
TEXAS 71.844 0.453173 0.982984 69.531 471,365
COLORADO 71.605 0.453173 0.824508 69.754 150,743
NEW MEXICO 70.284 0.453173 0.772766 69.012 46,059
WASHINGTON 70.277 0.453173 0.857642 68.868 217,777
DIST. OF COLUMBIA 69.442 0.453173 0.764762 68.475 29,865
ARKANSAS 67.555 0.453173 0.785194 67.233 71,203
NEBRASKA 66.651 -1.000000 -1.000000 66.651 50,005
FLORIDA 64.037 -1.000000 -1.000000 64.037 462,320
MONTANA 62.857 -1.000000 -1.000000 62.857 36,780
PUERTO RICO 57.297 -1.000000 -1.000000 57.297 71,380
MINNESOTA 48.971 -1.000000 -1.000000 48.971 132,531
VIRGINIA 48.090 -1.000000 -1.000000 48.090 197,118
RHODE ISLAND 42.263 -1.000000 -1.000000 42.263 32,868
NEW JERSEY 40.464 -1.000000 -1.000000 40.464 236,139
MASSACHUSETTS 34.811 -1.000000 -1.000000 34.811 199,744
CALIFORNIA 11.872 -1.000000 -1.000000 11.872 1,254,907
TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 65.649 54.328 -17.2447
DIST. OF COLUMBIA 58.833 49.209 -16.3582
PUERTO RICO 53.020 44.798 -15.5074
MONTANA 48.582 41.552 -14.4704
COLORADO 48.381 41.320 -14.5946
SOUTH DAKOTA 46.196 39.811 -13.8215
NEW MEXICO 45.955 39.592 -13.8462
RHODE ISLAND 45.220 39.052 -13.6400
MICHIGAN 41.989 36.242 -13.6869
ARKANSAS 41.553 36.249 -12.7644
SOUTH CAROLINA 37.452 33.170 -11.4333
VIRGINIA 37.434 33.141 -11.4682
WYOMING 37.064 33.004 -10.9540
LOUISIANA 36.260 32.344 -10.7998
NEW JERSEY 36.139 32.115 -11.1348
DELAWARE 34.533 31.111 -9.9094
IDAHO 34.337 30.934 -9.9106
WEST VIRGINIA 34.068 30.757 -9.7188
HAWAII 32.391 29.508 -8.9006
ALASKA 32.206 29.370 -8.8058
UTAH 32.052 29.249 -8.7452
NEBRASKA 31.373 28.749 -8.3639
OHIO 31.231 28.475 -8.8246
GEORGIA 31.173 28.433 -8.7897
CALIFORNIA 31.105 27.731 -10.8471
MISSISSIPPI 30.238 27.894 -7.7518
MARYLAND 28.821 26.813 -6.9671
ALABAMA 27.096 25.539 -5.7462
OKLAHOMA 26.950 25.451 -5.5622
FLORIDA 26.337 24.881 -5.5283
NEW HAMPSHIRE 25.484 24.374 -4.3557
ILLINOIS 25.303 24.161 -4.5133
MASSACHUSETTS 24.873 23.889 -3.9561
TENNESSEE 24.626 23.711 -3.7156
TEXAS 24.461 23.547 -3.7366
NORTH CAROLINA 23.916 23.163 -3.1485
KENTUCKY 23.568 22.934 -2.6901
OREGON 23.387 22.793 -2.5399
PENNSYLVANIA 22.712 22.264 -1.9725
NEVADA 22.465 22.123 -1.5224
WASHINGTON 22.347 22.027 -1.4320
IOWA 22.274 21.983 -1.3065
VERMONT 21.624 21.504 -0.5549
MAINE 21.156 21.156 0.0000
INDIANA 21.097 21.097 0.0000
CONNECTICUT 20.701 20.701 0.0000
ARIZONA 19.442 19.442 0.0000
NORTH DAKOTA 19.048 19.048 0.0000
MINNESOTA 19.024 19.024 0.0000
MISSOURI 16.184 16.184 0.0000
KANSAS 14.689 14.689 0.0000
WISCONSIN 13.571 13.571 0.0000
NEW YORK 12.806 12.806 0.0000
TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 374.647 310.222 -17.1962
MASSACHUSETTS 122.387 105.203 -14.0407
NEW YORK 109.580 94.360 -13.8894
MONTANA 92.543 81.409 -12.0312
ARIZONA 84.773 74.824 -11.7360
VIRGINIA 77.120 68.684 -10.9388
CONNECTICUT 76.576 68.330 -10.7684
NEW JERSEY 75.570 67.338 -10.8932
ILLINOIS 74.828 66.510 -11.1162
RHODE ISLAND 74.326 66.672 -10.2979
OREGON 74.229 66.372 -10.5848
DELAWARE 71.706 64.551 -9.9782
DIST. OF COLUMBIA 71.434 64.344 -9.9252
NEW HAMPSHIRE 71.080 64.007 -9.9508
WISCONSIN 69.074 62.002 -10.2383
PUERTO RICO 68.264 61.688 -9.6332
OKLAHOMA 68.033 61.469 -9.6483
HAWAII 67.066 60.762 -9.3997
MAINE 65.933 59.855 -9.2184
ALABAMA 59.479 54.559 -8.2718
MISSISSIPPI 59.171 54.337 -8.1695
WEST VIRGINIA 56.358 52.109 -7.5393
ALASKA 55.974 51.759 -7.5303
IDAHO 55.927 51.725 -7.5134
OHIO 55.221 50.820 -7.9698
CALIFORNIA 52.787 48.073 -8.9302
WASHINGTON 51.999 48.362 -6.9944
ARKANSAS 51.981 48.532 -6.6351
GEORGIA 51.018 47.662 -6.5781
NEW MEXICO 47.604 45.015 -5.4386
IOWA 47.056 44.554 -5.3171
COLORADO 46.122 43.740 -5.1646
VERMONT 45.535 43.361 -4.7743
KENTUCKY 44.756 42.696 -4.6027
FLORIDA 44.019 41.907 -4.7979
NORTH CAROLINA 43.222 41.418 -4.1738
NEVADA 43.068 41.311 -4.0796
SOUTH CAROLINA 42.624 40.971 -3.8781
WYOMING 42.103 40.578 -3.6221
INDIANA 40.613 39.319 -3.1862
KANSAS 39.880 38.759 -2.8109
MARYLAND 39.256 38.196 -2.7002
SOUTH DAKOTA 35.016 34.841 -0.4998
UTAH 34.094 34.094 0.0000
NEBRASKA 33.779 33.779 0.0000
MINNESOTA 33.432 33.432 0.0000
MISSOURI 32.149 32.149 0.0000
MICHIGAN 31.174 31.174 0.0000
TENNESSEE 31.116 31.116 0.0000
TEXAS 28.140 28.140 0.0000
PENNSYLVANIA 27.264 27.264 0.0000
NORTH DAKOTA 11.868 11.868 0.0000
LOUISIANA 7.682 7.682 0.0000
TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
NEW YORK 383.888 318.270 -17.0930
SOUTH DAKOTA 355.577 301.272 -15.2724
VERMONT 349.698 297.126 -15.0335
MONTANA 330.830 284.008 -14.1529
OHIO 327.601 280.418 -14.4026
WISCONSIN 301.336 262.433 -12.9102
MAINE 299.102 261.537 -12.5593
MASSACHUSETTS 293.223 256.805 -12.4199
NEW HAMPSHIRE 292.512 257.028 -12.1308
MICHIGAN 291.211 255.205 -12.3642
WEST VIRGINIA 280.432 248.582 -11.3575
PENNSYLVANIA 275.540 242.941 -11.8310
WYOMING 271.844 242.693 -10.7234
UTAH 259.064 233.460 -9.8833
NEVADA 258.564 233.050 -9.8676
PUERTO RICO 257.725 232.733 -9.6972
COLORADO 255.369 230.537 -9.7240
CONNECTICUT 247.462 225.294 -8.9581
NORTH DAKOTA 246.238 224.794 -8.7086
MINNESOTA 240.887 220.587 -8.4272
OREGON 235.566 216.908 -7.9205
SOUTH CAROLINA 233.916 215.874 -7.7130
CALIFORNIA 232.726 209.618 -9.9293
KANSAS 228.098 211.908 -7.0978
IOWA 227.399 211.390 -7.0400
RHODE ISLAND 227.087 211.365 -6.9233
MISSOURI 225.185 209.623 -6.9108
IDAHO 222.687 208.269 -6.4746
ALASKA 221.515 207.512 -6.3215
HAWAII 219.121 205.817 -6.0715
ALABAMA 210.059 199.258 -5.1419
DELAWARE 209.602 199.143 -4.9899
GEORGIA 208.463 197.740 -5.1438
ARKANSAS 205.863 196.452 -4.5715
KENTUCKY 205.648 196.216 -4.5865
MISSISSIPPI 204.649 195.559 -4.4418
OKLAHOMA 201.012 193.055 -3.9585
TEXAS 197.466 189.844 -3.8599
WASHINGTON 193.735 187.885 -3.0196
NEW MEXICO 193.070 187.581 -2.8430
NORTH CAROLINA 189.262 184.733 -2.3930
NEW JERSEY 186.517 182.886 -1.9467
TENNESSEE 178.306 177.281 -0.5749
MARYLAND 174.990 174.990 0.0000
NEBRASKA 171.961 171.961 0.0000
VIRGINIA 170.829 170.829 0.0000
LOUISIANA 168.257 168.257 0.0000
ARIZONA 167.461 167.461 0.0000
ILLINOIS 140.125 140.125 0.0000
FLORIDA 135.152 135.152 0.0000
INDIANA 109.560 109.560 0.0000
VIRGIN ISLANDS 106.877 106.877 0.0000
DIST. OF COLUMBIA 97.579 97.579 0.0000
TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
SOUTH DAKOTA 6.882 5.603 -18.5847
VIRGIN ISLANDS 4.659 3.886 -16.5915
NEW HAMPSHIRE 4.537 3.778 -16.7291
OKLAHOMA 3.442 2.924 -15.0494
ARIZONA 3.138 2.675 -14.7546
HAWAII 3.092 2.664 -13.8422
LOUISIANA 2.736 2.380 -13.0117
MISSISSIPPI 2.712 2.366 -12.7581
WEST VIRGINIA 2.708 2.367 -12.5923
MAINE 2.689 2.353 -12.4954
VIRGINIA 2.684 2.332 -13.1148
PUERTO RICO 2.625 2.291 -12.7238
IDAHO 2.576 2.263 -12.1506
PENNSYLVANIA 2.555 2.156 -15.6164
DELAWARE 2.260 2.024 -10.4425
WYOMING 2.167 1.953 -9.8754
SOUTH CAROLINA 2.135 1.915 -10.3044
OREGON 2.089 1.875 -10.2441
MASSACHUSETTS 2.027 1.820 -10.2121
TEXAS 1.992 1.783 -10.4920
MONTANA 1.966 1.796 -8.6470
OHIO 1.962 1.766 -9.9898
ALABAMA 1.892 1.732 -8.4567
DIST. OF COLUMBIA 1.853 1.709 -7.7712
TENNESSEE 1.815 1.672 -7.8788
KANSAS 1.806 1.670 -7.5305
FLORIDA 1.771 1.616 -8.7521
NEVADA 1.759 1.631 -7.2769
MISSOURI 1.725 1.602 -7.1304
INDIANA 1.554 1.472 -5.2767
WASHINGTON 1.543 1.463 -5.1847
GEORGIA 1.533 1.453 -5.2185
NORTH DAKOTA 1.521 1.454 -4.4050
ALASKA 1.519 1.451 -4.4766
MARYLAND 1.448 1.394 -3.7293
CONNECTICUT 1.431 1.381 -3.4941
NEW MEXICO 1.409 1.366 -3.0518
WISCONSIN 1.356 1.322 -2.5074
NORTH CAROLINA 1.354 1.320 -2.5111
IOWA 1.330 1.305 -1.8797
ARKANSAS 1.321 1.298 -1.7411
NEBRASKA 1.251 1.245 -0.4796
KENTUCKY 1.241 1.237 -0.3223
NEW JERSEY 1.223 1.223 0.0000
MICHIGAN 1.155 1.155 0.0000
MINNESOTA 1.137 1.137 0.0000
CALIFORNIA 1.126 1.126 0.0000
NEW YORK 1.097 1.097 0.0000
VERMONT 1.065 1.065 0.0000
UTAH 0.947 0.947 0.0000
ILLINOIS 0.750 0.750 0.0000
RHODE ISLAND 0.485 0.485 0.0000
COLORADO 0.265 0.265 0.0000
TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 1.423 1.293 -9.1356
CALIFORNIA 0.588 0.522 -11.2245
VERMONT 0.545 0.499 -8.4404
IOWA 0.317 0.293 -7.5710
GEORGIA 0.307 0.283 -7.8176
ALASKA 0.281 0.261 -7.1174
DELAWARE 0.264 0.246 -6.8182
OREGON 0.240 0.223 -7.0833
VIRGINIA 0.233 0.217 -6.8670
IDAHO 0.230 0.215 -6.5217
NEBRASKA 0.224 0.209 -6.6964
WASHINGTON 0.220 0.205 -6.8182
MONTANA 0.218 0.204 -6.4220
WYOMING 0.203 0.190 -6.4039
SOUTH CAROLINA 0.200 0.187 -6.5000
WEST VIRGINIA 0.198 0.186 -6.0606
ILLINOIS 0.197 0.184 -6.5990
ARKANSAS 0.190 0.179 -5.7895
HAWAII 0.184 0.173 -5.9783
MISSISSIPPI 0.176 0.166 -5.6818
MICHIGAN 0.165 0.156 -5.4545
SOUTH DAKOTA 0.162 0.153 -5.5556
INDIANA 0.151 0.143 -5.2980
OHIO 0.151 0.143 -5.2980
NEW HAMPSHIRE 0.145 0.138 -4.8276
TENNESSEE 0.144 0.137 -4.8611
MISSOURI 0.136 0.130 -4.4118
OKLAHOMA 0.136 0.130 -4.4118
TEXAS 0.136 0.129 -5.1471
COLORADO 0.135 0.129 -4.4444
MARYLAND 0.135 0.129 -4.4444
ARIZONA 0.124 0.119 -4.0323
NEVADA 0.115 0.111 -3.4783
NORTH DAKOTA 0.110 0.107 -2.7273
FLORIDA 0.107 0.103 -3.7383
ALABAMA 0.104 0.101 -2.8846
WISCONSIN 0.097 0.095 -2.0619
KANSAS 0.092 0.090 -2.1739
NEW JERSEY 0.090 0.088 -2.2222
CONNECTICUT 0.085 0.084 -1.1765
PUERTO RICO 0.084 0.084 0.0000
NORTH CAROLINA 0.083 0.083 0.0000
NEW MEXICO 0.080 0.080 0.0000
MINNESOTA 0.074 0.074 0.0000
MAINE 0.071 0.071 0.0000
UTAH 0.066 0.066 0.0000
KENTUCKY 0.065 0.065 0.0000
PENNSYLVANIA 0.050 0.050 0.0000
LOUISIANA 0.048 0.048 0.0000
RHODE ISLAND 0.045 0.045 0.0000
DIST. OF COLUMBIA 0.044 0.044 0.0000
NEW YORK 0.020 0.020 0.0000
MASSACHUSETTS 0.018 0.018 0.0000
TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 171.004 135.451 -20.7907
MARYLAND 119.013 99.594 -16.3167
ALASKA 116.406 99.299 -14.6960
PENNSYLVANIA 109.043 91.898 -15.7232
OKLAHOMA 108.748 93.627 -13.9046
WYOMING 106.209 92.567 -12.8445
UTAH 105.912 91.968 -13.1656
WEST VIRGINIA 101.409 89.313 -11.9279
NEVADA 101.284 89.069 -12.0601
DELAWARE 100.211 88.605 -11.5816
NORTH DAKOTA 99.122 87.929 -11.2921
IOWA 98.404 87.075 -11.5127
SOUTH DAKOTA 97.821 87.042 -11.0191
KANSAS 97.713 86.661 -11.3107
HAWAII 97.438 86.759 -10.9598
SOUTH CAROLINA 97.220 86.157 -11.3793
GEORGIA 96.970 85.244 -12.0924
ARIZONA 96.023 85.213 -11.2577
OHIO 94.035 83.295 -11.4213
KENTUCKY 92.578 83.263 -10.0618
CONNECTICUT 92.012 82.839 -9.9694
TENNESSEE 91.888 82.674 -10.0274
IDAHO 88.252 80.674 -8.5868
ILLINOIS 88.025 79.266 -9.9506
MISSOURI 85.949 78.794 -8.3247
ALABAMA 83.850 77.669 -7.3715
INDIANA 83.779 77.439 -7.5675
OREGON 83.449 77.326 -7.3374
MICHIGAN 83.378 76.912 -7.7550
LOUISIANA 81.043 75.807 -6.4608
VERMONT 78.988 74.735 -5.3844
WISCONSIN 77.425 73.446 -5.1392
NEW HAMPSHIRE 76.985 73.380 -4.6827
NEW YORK 76.098 71.817 -5.6256
NORTH CAROLINA 74.774 71.653 -4.1739
MAINE 74.582 71.813 -3.7127
MISSISSIPPI 73.108 70.830 -3.1159
TEXAS 71.844 69.531 -3.2195
COLORADO 71.605 69.754 -2.5850
NEW MEXICO 70.284 69.012 -1.8098
WASHINGTON 70.277 68.868 -2.0049
DIST. OF COLUMBIA 69.442 68.475 -1.3925
ARKANSAS 67.555 67.233 -0.4766
NEBRASKA 66.651 66.651 0.0000
FLORIDA 64.037 64.037 0.0000
MONTANA 62.857 62.857 0.0000
PUERTO RICO 57.297 57.297 0.0000
MINNESOTA 48.971 48.971 0.0000
VIRGINIA 48.090 48.090 0.0000
RHODE ISLAND 42.263 42.263 0.0000
NEW JERSEY 40.464 40.464 0.0000
MASSACHUSETTS 34.811 34.811 0.0000
CALIFORNIA 11.872 11.872 0.0000
TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2011
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2012 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 237.8 0.09041 21.5 23.7
MAINE 98.5 0.17970 17.7 14.1
MASSACHUSETTS 397.4 0.28259 112.3 106.8
NEW HAMPSHIRE 111.7 0.16920 18.9 15.6
NEW JERSEY 576.2 0.38199 220.1 211.8
NEW YORK 991.6 0.31737 314.7 329.6
PUERTO RICO 193.4 0.38521 74.5 47.2
RHODE ISLAND 77.6 0.35567 27.6 20.8
VERMONT 57.7 0.14731 8.5 5.3
VIRGIN ISLANDS 13.6 0.41176 5.6 7.5
REGION 1 2,755.5 0.29809 821.4 782.4
DELAWARE 75.0 0.21600 16.2 23.3
DIST. OF COLUMBIA 61.5 0.26992 16.6 18.0
MARYLAND 428.5 0.24504 105.0 95.9
PENNSYLVANIA 1,001.6 0.19778 198.1 192.3
VIRGINIA 365.6 0.23714 86.7 65.9
WEST VIRGINIA 118.4 0.21537 25.5 23.5
REGION 2 2,050.6 0.21852 448.1 418.9
ALABAMA 274.7 0.09938 27.3 25.2
FLORIDA 905.4 0.03579 32.4 51.5
GEORGIA 587.2 0.20674 121.4 123.1
KENTUCKY 241.0 0.19502 47.0 54.3
MISSISSIPPI 188.0 0.13298 25.0 23.8
NORTH CAROLINA 470.3 0.14842 69.8 67.8
SOUTH CAROLINA 316.4 0.17288 54.7 44.4
TENNESSEE 316.5 0.18610 58.9 64.0
REGION 3 3,299.5 0.13229 436.5 454.1
ARKANSAS 200.2 0.25375 50.8 52.9
COLORADO 328.3 0.08102 26.6 29.3
LOUISIANA 197.2 0.26268 51.8 62.2
MONTANA 83.7 0.18041 15.1 18.3
NEW MEXICO 109.1 0.18423 20.1 17.0
NORTH DAKOTA 42.2 0.63507 26.8 25.0
OKLAHOMA 234.5 0.14158 33.2 33.7
SOUTH DAKOTA 62.5 0.10560 6.6 5.8
TEXAS 1,148.1 0.15704 180.3 184.4
UTAH 174.3 0.19966 34.8 29.6
WYOMING 53.0 0.32075 17.0 21.1
REGION 4 2,633.1 0.17588 463.1 479.3
ILLINOIS 855.7 0.18920 161.9 144.3
INDIANA 338.5 0.24195 81.9 87.1
IOWA 203.6 0.11444 23.3 25.8
KANSAS 162.5 0.24554 39.9 29.1
MICHIGAN 716.5 0.28500 204.2 206.3
MINNESOTA 272.6 0.08364 22.8 33.9
MISSOURI 345.1 0.24399 84.2 60.2
NEBRASKA 115.6 0.28201 32.6 27.8
OHIO 666.9 0.13915 92.8 2.7
WISCONSIN 449.1 0.12314 55.3 52.4
REGION 5 4,126.1 0.19362 798.9 669.6
ALASKA 116.7 0.17995 21.0 19.4
ARIZONA 340.1 0.26463 90.0 74.3
CALIFORNIA 2,460.7 0.24696 607.7 497.1
HAWAII 96.7 0.26887 26.0 33.0
IDAHO 151.6 0.18997 28.8 30.0
NEVADA 208.0 0.26971 56.1 68.9
OREGON 384.0 0.08438 32.4 30.5
WASHINGTON 514.2 0.28724 147.7 126.8
REGION 6 4,272.0 0.23635 1,009.7 880.0
NATIONAL TOTAL 19,136.8 0.20786 3,977.7 3,684.3
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2011
RATIO OF
AS&T TO
OPERATING OPERATING FY 2012 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 237.8 0.19302 45.9 49.6
MAINE 98.5 0.25990 25.6 28.0
MASSACHUSETTS 397.4 0.12028 47.8 39.9
NEW HAMPSHIRE 111.7 0.37511 41.9 45.7
NEW JERSEY 576.2 0.12201 70.3 82.2
NEW YORK 991.6 0.16317 161.8 166.9
PUERTO RICO 193.4 0.21820 42.2 44.2
RHODE ISLAND 77.6 0.16366 12.7 13.9
VERMONT 57.7 0.12652 7.3 7.6
VIRGIN ISLANDS 13.6 0.10294 1.4 1.8
REGION 1 2,755.5 0.16581 456.9 479.8
DELAWARE 75.0 0.09333 7.0 9.1
DIST. OF COLUMBIA 61.5 0.27805 17.1 14.4
MARYLAND 428.5 0.14329 61.4 56.7
PENNSYLVANIA 1,001.6 0.11132 111.5 96.0
VIRGINIA 365.6 0.14907 54.5 42.2
WEST VIRGINIA 118.4 0.20946 24.8 23.8
REGION 2 2,050.6 0.13474 276.3 242.2
ALABAMA 274.7 0.11285 31.0 29.7
FLORIDA 905.4 0.05931 53.7 65.3
GEORGIA 587.2 0.11631 68.3 68.6
KENTUCKY 241.0 0.11867 28.6 22.4
MISSISSIPPI 188.0 0.14840 27.9 33.9
NORTH CAROLINA 470.3 0.11652 54.8 49.3
SOUTH CAROLINA 316.4 0.20164 63.8 56.2
TENNESSEE 316.5 0.09605 30.4 40.8
REGION 3 3,299.5 0.10865 358.5 366.2
ARKANSAS 200.2 0.16583 33.2 30.5
COLORADO 328.3 0.21139 69.4 57.2
LOUISIANA 197.2 0.15822 31.2 39.8
MONTANA 83.7 0.18519 15.5 11.3
NEW MEXICO 109.1 0.23006 25.1 34.5
NORTH DAKOTA 42.2 0.17299 7.3 7.8
OKLAHOMA 234.5 0.15565 36.5 37.0
SOUTH DAKOTA 62.5 0.12640 7.9 6.2
TEXAS 1,148.1 0.09668 111.0 125.7
UTAH 174.3 0.25818 45.0 38.2
WYOMING 53.0 0.13208 7.0 6.6
REGION 4 2,633.1 0.14777 389.1 394.8
ILLINOIS 855.7 0.12738 109.0 114.1
INDIANA 338.5 0.11876 40.2 23.2
IOWA 203.6 0.09381 19.1 20.6
KANSAS 162.5 0.17723 28.8 43.1
MICHIGAN 716.5 0.02275 16.3 29.7
MINNESOTA 272.6 0.10565 28.8 30.6
MISSOURI 345.1 0.08780 30.3 42.5
NEBRASKA 115.6 0.11678 13.5 12.6
OHIO 666.9 0.13240 88.3 0.2
WISCONSIN 449.1 0.09308 41.8 44.2
REGION 5 4,126.1 0.10085 416.1 360.8
ALASKA 116.7 0.12682 14.8 10.0
ARIZONA 340.1 0.12496 42.5 41.4
CALIFORNIA 2,460.7 0.16434 404.4 379.7
HAWAII 96.7 0.19545 18.9 20.9
IDAHO 151.6 0.15040 22.8 24.5
NEVADA 208.0 0.24712 51.4 48.6
OREGON 384.0 0.10599 40.7 35.6
WASHINGTON 514.2 0.17289 88.9 82.1
REGION 6 4,272.0 0.16021 684.4 642.8
NATIONAL TOTAL 19,136.8 0.13489 2,581.3 2,486.6
TABLE 7A
F Y 2 0 1 2 A L L O C A T I O N
INITIAL CLAIMS
FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 20.701 20.755 -0.054 190,737 192,288 -1,551 36.7 37.5 -0.8
MAINE 21.156 25.141 -3.985 69,908 61,290 8,618 13.7 14.7 -1.0
MASSACHUSETTS 23.889 24.615 -0.726 319,976 339,571 -19,595 77.5 85.5 -8.0
NEW HAMPSHIRE 24.374 27.205 -2.831 64,825 61,972 2,853 16.0 16.9 -0.9
NEW JERSEY 32.115 36.018 -3.903 441,894 432,219 9,675 157.5 170.9 -13.4
NEW YORK 12.806 14.790 -1.984 948,711 866,020 82,691 124.5 129.7 -5.2
PUERTO RICO 44.798 56.709 -11.911 114,469 134,669 -20,200 52.5 78.7 -26.2
RHODE ISLAND 39.052 32.161 6.891 60,616 62,203 -1,587 25.6 21.1 4.5
VERMONT 21.504 20.877 0.627 37,777 37,499 278 7.7 7.4 0.3
VIRGIN ISLANDS 54.328 44.850 9.478 2,654 2,705 -51 1.5 1.2 0.3
REGION 1 294.723 303.121 -8.398 2,251,567 2,190,436 61,131 513.2 563.6 -50.4
DELAWARE 31.111 32.590 -1.479 45,706 53,772 -8,066 12.4 17.7 -5.3
DIST. OF COLUMBIA 49.209 47.812 1.397 33,591 33,623 -32 15.9 17.0 -1.1
MARYLAND 26.813 29.251 -2.438 237,782 220,236 17,546 61.4 61.2 0.2
PENNSYLVANIA 22.264 22.143 0.121 1,035,306 1,080,605 -45,299 233.7 240.0 -6.3
VIRGINIA 33.141 33.482 -0.341 291,102 297,796 -6,694 87.9 91.0 -3.1
WEST VIRGINIA 30.757 32.653 -1.896 64,818 65,839 -1,021 20.2 21.9 -1.7
REGION 2 193.295 197.931 -4.636 1,708,305 1,751,871 -43,566 431.5 448.8 -17.3
ALABAMA 25.539 26.832 -1.293 241,858 258,276 -16,418 58.4 65.1 -6.7
FLORIDA 24.881 25.710 -0.829 830,072 721,802 108,270 182.8 160.7 22.1
GEORGIA 28.433 32.580 -4.147 594,767 561,912 32,855 156.2 167.0 -10.8
KENTUCKY 22.934 24.194 -1.260 260,406 306,360 -45,954 58.8 73.7 -14.9
MISSISSIPPI 27.894 32.657 -4.763 116,216 125,960 -9,744 30.1 37.9 -7.8
NORTH CAROLINA 23.163 22.832 0.331 574,689 645,696 -71,007 119.5 136.0 -16.5
SOUTH CAROLINA 33.170 30.975 2.195 261,489 279,611 -18,122 86.4 87.0 -0.6
TENNESSEE 23.711 23.605 0.106 290,304 339,311 -49,007 69.1 77.3 -8.2
REGION 3 209.725 219.385 -9.660 3,169,801 3,238,928 -69,127 761.3 804.7 -60.7
ARKANSAS 36.249 38.675 -2.426 176,395 193,355 -16,960 59.4 69.0 -9.6
COLORADO 41.320 52.034 -10.714 154,887 146,970 7,917 59.7 70.6 -10.9
LOUISIANA 32.344 51.552 -19.208 152,550 133,829 18,721 47.6 65.8 -18.2
MONTANA 41.552 41.206 0.346 60,591 52,688 7,903 23.3 20.3 3.0
NEW MEXICO 39.592 54.553 -14.961 69,021 60,018 9,003 25.8 30.4 -4.6
NORTH DAKOTA 19.048 21.009 -1.961 23,575 23,817 -242 4.0 4.4 -0.4
OKLAHOMA 25.451 31.260 -5.809 133,101 130,173 2,928 32.8 38.1 -5.3
SOUTH DAKOTA 39.811 50.649 -10.838 20,060 20,016 44 7.4 9.3 -1.9
TEXAS 23.547 22.709 0.838 692,652 681,411 11,241 158.0 147.8 10.2
UTAH 29.249 37.343 -8.094 89,741 78,036 11,705 24.6 26.9 -2.3
WYOMING 33.004 39.734 -6.730 25,559 22,225 3,334 7.8 8.3 -0.5
REGION 4 361.167 440.724 -79.557 1,598,132 1,542,538 55,594 450.4 490.9 -40.5
ILLINOIS 24.161 24.071 0.090 654,317 676,456 -22,139 159.1 163.2 -4.1
INDIANA 21.097 23.079 -1.982 351,893 395,009 -43,116 72.8 88.8 -16.0
IOWA 21.983 23.470 -1.487 194,312 228,602 -34,290 40.1 50.1 -10.0
KANSAS 14.689 16.687 -1.998 133,860 157,076 -23,216 18.3 23.9 -5.6
MICHIGAN 36.242 36.516 -0.274 669,274 787,381 -118,107 234.9 270.3 -35.4
MINNESOTA 19.024 18.054 0.970 263,807 261,763 2,044 47.2 44.0 3.2
MISSOURI 16.184 20.243 -4.059 366,815 363,473 3,342 55.8 69.4 -13.6
NEBRASKA 28.749 33.068 -4.319 75,389 65,556 9,833 20.4 20.3 0.1
OHIO 28.475 30.039 -1.564 597,254 677,423 -80,169 155.9 188.7 -32.8
WISCONSIN 13.571 14.776 -1.205 581,992 623,164 -41,172 75.9 83.9 -8.0
REGION 5 224.175 240.003 -15.828 3,888,913 4,235,903 -346,990 880.4 1002.6 -122.2
ALASKA 29.370 31.349 -1.979 70,243 69,696 547 20.8 22.1 -1.3
ARIZONA 19.442 19.039 0.403 228,489 216,023 12,466 39.5 36.1 3.4
CALIFORNIA 27.731 27.973 -0.242 2,637,675 2,361,058 276,617 723.6 625.0 98.6
HAWAII 29.508 32.647 -3.139 69,931 71,087 -1,156 19.5 21.5 -2.0
IDAHO 30.934 32.099 -1.165 119,613 106,084 13,529 34.4 31.5 2.9
NEVADA 22.123 23.732 -1.609 202,857 186,485 16,372 41.3 40.3 1.0
OREGON 22.793 24.738 -1.945 365,273 357,061 8,212 77.7 81.4 -3.7
WASHINGTON 22.027 19.307 2.720 439,201 422,830 16,371 91.0 75.5 15.5
REGION 6 203.928 210.884 -6.956 4,133,282 3,790,324 342,958 1047.8 933.4 114.4
NATIONAL TOTAL 1,487.01 1,612.05 -125.035 16,750,000 16,750,000 0 4,084.6 4244.0 -159.4
TABLE 7B
F Y 2 0 1 2 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 68.330 65.530 2.800 76,866 78,836 -1,970 48.8 48.5 0.3
MAINE 59.855 65.219 -5.364 27,384 26,091 1,293 15.2 16.2 -1.0
MASSACHUSETTS 105.203 114.713 -9.510 85,091 100,107 -15,016 90.8 117.5 -26.7
NEW HAMPSHIRE 64.007 62.967 1.040 32,672 32,108 564 21.2 20.3 0.9
NEW JERSEY 67.338 70.217 -2.879 144,759 142,886 1,873 108.2 110.1 -1.9
NEW YORK 94.360 102.552 -8.192 193,661 178,380 15,281 187.2 185.3 1.9
PUERTO RICO 61.688 65.231 -3.543 51,271 58,290 -7,019 32.4 39.2 -6.8
RHODE ISLAND 66.672 71.764 -5.092 17,264 17,128 136 12.5 13.0 -0.5
VERMONT 43.361 49.671 -6.310 13,369 14,224 -855 5.5 6.6 -1.1
VIRGIN ISLANDS 310.222 403.189 -92.967 619 643 -24 2.0 2.5 -0.5
REGION 1 941.036 1,071.053 -130.017 642,956 648,693 -5,737 523.8 559.2 -35.4
DELAWARE 64.551 68.854 -4.303 17,055 16,499 556 9.6 11.5 -1.9
DIST. OF COLUMBIA 64.344 56.049 8.295 11,417 11,370 47 7.0 6.8 0.2
MARYLAND 38.196 36.662 1.534 250,545 288,181 -37,636 92.2 100.3 -8.1
PENNSYLVANIA 27.264 40.820 -13.556 243,271 224,661 18,610 67.2 92.0 -24.8
VIRGINIA 68.684 65.765 2.919 107,458 98,074 9,384 67.2 58.9 8.3
WEST VIRGINIA 52.109 52.189 -0.080 26,478 24,748 1,730 14.0 13.1 0.9
REGION 2 315.148 320.339 -5.191 656,224 663,533 -7,309 257.2 282.6 -25.4
ALABAMA 54.559 53.764 0.795 72,429 79,801 -7,372 37.4 40.3 -2.9
FLORIDA 41.907 50.655 -8.748 366,535 356,154 10,381 135.9 156.2 -20.3
GEORGIA 47.662 52.576 -4.914 141,919 151,991 -10,072 62.5 72.9 -10.4
KENTUCKY 42.696 45.763 -3.067 63,637 62,002 1,635 26.8 28.2 -1.4
MISSISSIPPI 54.337 55.386 -1.049 55,939 51,316 4,623 28.3 26.2 2.1
NORTH CAROLINA 41.418 34.504 6.914 132,297 143,574 -11,277 49.2 45.7 3.5
SOUTH CAROLINA 40.971 43.995 -3.024 71,914 78,671 -6,757 29.4 34.8 -5.4
TENNESSEE 31.116 33.294 -2.178 71,080 67,183 3,897 22.2 21.6 0.6
REGION 3 354.666 369.937 -15.271 975,750 990,692 -14,942 391.7 425.9 -59.6
ARKANSAS 48.532 52.395 -3.863 57,157 54,356 2,801 25.8 26.3 -0.5
COLORADO 43.740 49.267 -5.527 137,842 149,063 -11,221 56.2 67.8 -11.6
LOUISIANA 7.682 6.802 0.880 70,570 69,234 1,336 5.2 4.5 0.7
MONTANA 81.409 89.570 -8.161 21,024 18,282 2,742 15.9 15.3 0.6
NEW MEXICO 45.015 51.591 -6.576 38,605 39,361 -756 16.4 18.8 -2.4
NORTH DAKOTA 11.868 14.350 -2.482 24,760 22,242 2,518 2.6 2.8 -0.2
OKLAHOMA 61.469 70.383 -8.914 66,233 60,459 5,774 39.4 39.8 -0.4
SOUTH DAKOTA 34.841 40.681 -5.840 13,748 12,743 1,005 4.4 4.8 -0.4
TEXAS 28.140 37.211 -9.071 621,161 540,140 81,021 169.3 191.9 -22.6
UTAH 34.094 33.228 0.866 96,170 90,153 6,017 30.7 27.7 3.0
WYOMING 40.578 53.736 -13.158 19,068 16,581 2,487 7.2 8.3 -1.1
REGION 4 437.368 499.214 -61.846 1,166,338 1,072,614 93,724 373.1 408.0 -34.9
ILLINOIS 66.510 68.011 -1.501 233,442 222,366 11,076 156.3 151.6 4.7
INDIANA 39.319 44.466 -5.147 144,597 155,010 -10,413 55.8 67.2 -11.4
IOWA 44.554 43.985 0.569 59,816 57,638 2,178 25.0 23.7 1.3
KANSAS 38.759 39.769 -1.010 70,456 72,206 -1,750 25.4 26.2 -0.8
MICHIGAN 31.174 26.831 4.343 428,495 504,112 -75,617 129.3 127.1 2.2
MINNESOTA 33.432 36.919 -3.487 166,624 144,890 21,734 52.4 49.8 2.6
MISSOURI 32.149 34.856 -2.707 228,065 231,752 -3,687 69.0 76.2 -7.2
NEBRASKA 33.779 32.770 1.009 77,971 91,730 -13,759 24.8 28.2 -3.4
OHIO 50.820 49.160 1.660 297,437 348,266 -50,829 138.6 158.7 -20.1
WISCONSIN 62.002 68.421 -6.419 202,160 181,338 20,822 120.4 113.0 7.4
REGION 5 432.498 445.188 -12.690 1,909,063 2,009,308 -100,245 797.0 821.7 -24.7
ALASKA 51.759 57.466 -5.707 54,079 47,025 7,054 28.2 27.3 0.9
ARIZONA 74.824 71.117 3.707 111,378 96,850 14,528 74.0 60.5 13.5
CALIFORNIA 48.073 47.481 0.592 977,574 959,609 17,965 464.9 431.2 33.7
HAWAII 60.762 61.485 -0.723 31,802 32,631 -829 18.3 18.6 -0.3
IDAHO 51.725 45.886 5.839 51,607 50,018 1,589 24.8 21.3 3.5
NEVADA 41.311 40.154 1.157 103,507 109,894 -6,387 39.4 40.2 -0.8
OREGON 66.372 57.309 9.063 102,714 111,517 -8,803 63.6 58.9 4.7
WASHINGTON 48.362 48.305 0.057 217,008 207,616 9,392 98.7 92.8 5.9
REGION 6 443.188 429.203 13.985 1,649,669 1,615,160 34,509 811.9 750.8 61.1
NATIONAL TOTAL 2,923.90 3,134.93 -211.030 7,000,000 7,000,000 0 3,154.7 3,248.2 -93.5
TABLE 7C
F Y 2 0 1 2 A L L O C A T I O N
APPEALS
FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 225.294 227.581 -2.287 12,164 14,014 -1,850 25.5 30.0 -4.5
MAINE 261.537 273.531 -11.994 5,319 4,913 406 12.9 12.8 0.1
MASSACHUSETTS 256.805 277.659 -20.854 16,721 17,578 -857 43.5 49.9 -6.4
NEW HAMPSHIRE 257.028 260.889 -3.861 3,753 3,653 100 9.8 9.6 0.2
NEW JERSEY 182.886 204.939 -22.053 31,682 29,196 2,486 64.3 65.7 -1.4
NEW YORK 318.270 346.012 -27.742 29,708 29,638 70 96.9 103.9 -7.0
PUERTO RICO 232.733 240.447 -7.714 4,038 4,750 -712 9.6 11.8 -2.2
RHODE ISLAND 211.365 228.916 -17.551 3,409 4,011 -602 7.8 9.7 -1.9
VERMONT 297.126 365.231 -68.105 1,575 1,681 -106 4.4 5.8 -1.4
VIRGIN ISLANDS 106.877 311.311 -204.434 81 94 -13 0.1 0.3 -0.2
REGION 1 2,349.921 2,736.516 -386.595 108,450 109,528 -1,078 274.8 299.5 -24.7
DELAWARE 199.143 215.096 -15.953 4,266 4,561 -295 7.4 9.9 -2.5
DIST. OF COLUMBIA 97.579 98.755 -1.176 1,767 2,079 -312 1.7 2.2 -0.5
MARYLAND 174.990 177.126 -2.136 28,646 27,030 1,616 48.3 45.5 2.8
PENNSYLVANIA 242.941 266.097 -23.156 51,219 56,120 -4,901 126.2 149.8 -23.6
VIRGINIA 170.829 163.273 7.556 18,038 17,874 164 28.1 26.6 1.5
WEST VIRGINIA 248.582 273.089 -24.507 4,028 3,782 246 10.1 10.5 -0.4
REGION 2 1,134.064 1,193.436 -59.372 107,964 111,446 -3,482 221.8 244.5 -22.7
ALABAMA 199.258 203.439 -4.181 16,649 14,477 2,172 31.4 27.7 3.7
FLORIDA 135.152 163.767 -28.615 100,021 90,168 9,853 119.6 127.8 -8.2
GEORGIA 197.740 216.235 -18.495 42,979 45,732 -2,753 78.5 90.2 -11.7
KENTUCKY 196.216 210.472 -14.256 15,960 18,204 -2,244 30.8 38.1 -7.3
MISSISSIPPI 195.559 210.328 -14.769 13,424 11,673 1,751 24.4 22.6 1.8
NORTH CAROLINA 184.733 199.160 -14.427 36,631 39,603 -2,972 60.7 72.7 -12.0
SOUTH CAROLINA 215.874 240.457 -24.583 12,808 13,456 -648 27.6 32.5 -4.9
TENNESSEE 177.281 170.034 7.247 19,276 17,279 1,997 34.3 28.4 5.9
REGION 3 1,501.813 1,613.892 -112.079 257,748 250,592 7,156 407.3 440.0 -55.4
ARKANSAS 196.452 204.691 -8.239 9,926 10,141 -215 18.1 19.2 -1.1
COLORADO 230.537 291.006 -60.469 18,673 16,777 1,896 40.1 45.1 -5.0
LOUISIANA 168.257 175.085 -6.828 14,472 17,026 -2,554 23.5 28.4 -4.9
MONTANA 284.008 330.239 -46.231 583 686 -103 1.5 2.1 -0.6
NEW MEXICO 187.581 206.857 -19.276 7,289 7,025 264 12.9 13.5 -0.6
NORTH DAKOTA 224.794 269.129 -44.335 1,719 1,590 129 3.4 3.8 -0.4
OKLAHOMA 193.055 194.673 -1.618 11,908 10,547 1,361 22.3 19.2 3.1
SOUTH DAKOTA 301.272 341.798 -40.526 1,156 1,071 85 3.2 3.4 -0.2
TEXAS 189.844 204.706 -14.862 82,963 78,722 4,241 152.5 153.9 -1.4
UTAH 233.460 263.232 -29.772 9,309 8,095 1,214 20.3 19.7 0.6
WYOMING 242.693 286.962 -44.269 1,704 1,482 222 3.8 4.0 -0.2
REGION 4 2,451.953 2,768.378 -316.425 159,702 153,162 6,540 301.6 312.3 -10.7
ILLINOIS 140.125 154.820 -14.695 52,180 52,830 -650 73.6 82.0 -8.4
INDIANA 109.560 151.753 -42.193 23,596 27,760 -4,164 25.4 41.1 -15.7
IOWA 211.390 251.784 -40.394 11,273 12,258 -985 22.4 28.8 -6.4
KANSAS 211.908 239.557 -27.649 9,973 9,800 173 19.6 21.4 -1.8
MICHIGAN 255.205 273.077 -17.872 20,531 22,094 -1,563 50.7 56.7 -6.0
MINNESOTA 220.587 245.644 -25.057 16,807 16,754 53 34.9 38.3 -3.4
MISSOURI 209.623 214.136 -4.513 21,018 21,445 -427 41.4 43.3 -1.9
NEBRASKA 171.961 189.529 -17.568 4,675 4,606 69 7.6 8.2 -0.6
OHIO 280.418 330.157 -49.739 19,170 20,916 -1,746 49.3 64.0 -14.7
WISCONSIN 262.433 308.729 -46.296 16,483 16,720 -237 41.6 47.0 -5.4
REGION 5 2,073.210 2,359.186 -285.976 195,706 205,183 -9,477 366.5 430.8 -64.3
ALASKA 207.512 228.525 -21.013 1,696 1,567 129 3.5 3.6 -0.1
ARIZONA 167.461 197.701 -30.240 23,296 20,257 3,039 34.7 35.2 -0.5
CALIFORNIA 209.618 222.981 -13.363 213,205 218,399 -5,194 442.1 460.9 -18.8
HAWAII 205.817 230.432 -24.615 2,770 3,091 -321 5.4 6.6 -1.2
IDAHO 208.269 191.813 16.456 4,496 4,692 -196 8.7 8.3 0.4
NEVADA 233.050 236.115 -3.065 10,893 9,765 1,128 23.4 21.0 2.4
OREGON 216.908 213.173 3.735 16,690 18,245 -1,555 33.8 35.9 -2.1
WASHINGTON 187.885 210.883 -22.998 25,384 22,073 3,311 44.8 43.1 1.7
REGION 6 1,636.520 1,731.623 -95.103 298,430 298,089 341 596.4 614.6 -18.2
NATIONAL TOTAL 11,147.48 12,403.03 -1255.550 1,128,000 1,128,000 0 2,168.4 2,341.7 -173.3
TABLE 7D
F Y 2 0 1 2 A L L O C A T I O N
WEEKS CLAIMED
FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.381 1.552 -0.171 1,866,044 1,787,698 78,346 23.9 26.1 -2.2
MAINE 2.353 2.532 -0.179 477,650 415,348 62,302 10.4 10.0 0.4
MASSACHUSETTS 1.820 1.910 -0.090 3,336,273 3,082,352 253,921 61.6 60.2 1.4
NEW HAMPSHIRE 3.778 4.664 -0.886 442,388 384,685 57,703 16.9 18.0 -1.1
NEW JERSEY 1.223 1.464 -0.241 4,917,130 4,690,402 226,728 66.7 75.4 -8.7
NEW YORK 1.097 1.286 -0.189 7,988,831 7,217,211 771,620 89.8 94.0 -4.2
PUERTO RICO 2.291 2.837 -0.546 1,417,487 1,401,263 16,224 33.3 41.0 -7.7
RHODE ISLAND 0.485 0.553 -0.068 515,071 447,888 67,183 2.7 2.6 0.1
VERMONT 1.065 1.011 0.054 306,288 275,898 30,390 3.1 2.6 0.5
VIRGIN ISLANDS 3.886 5.034 -1.148 29,063 25,497 3,566 1.2 1.3 -0.1
REGION 1 19.379 22.843 -3.464 21,296,225 19,728,242 1,567,983 309.6 331.2 -21.6
DELAWARE 2.024 2.475 -0.451 337,887 335,570 2,317 6.0 8.4 -2.4
DIST. OF COLUMBIA 1.709 2.649 -0.940 336,676 292,762 43,914 5.5 8.2 -2.7
MARYLAND 1.394 1.434 -0.040 1,654,912 1,439,054 215,858 22.2 19.6 2.6
PENNSYLVANIA 2.156 2.356 -0.200 7,791,335 7,436,050 355,285 170.3 175.7 -5.4
VIRGINIA 2.332 2.734 -0.402 1,649,944 1,794,828 -144,884 35.0 44.8 -9.8
WEST VIRGINIA 2.367 2.917 -0.550 533,370 522,793 10,577 12.8 15.5 -2.7
REGION 2 11.982 14.565 -2.583 12,304,124 11,821,057 483,067 251.8 272.2 -20.4
ALABAMA 1.732 1.842 -0.110 1,418,215 1,318,965 99,250 23.2 22.8 0.4
FLORIDA 1.616 1.971 -0.355 6,113,883 5,316,420 797,463 87.4 90.7 -3.3
GEORGIA 1.453 1.716 -0.263 3,298,541 3,004,236 294,305 44.3 47.0 -2.7
KENTUCKY 1.237 1.530 -0.293 1,317,238 1,510,326 -193,088 16.0 23.0 -7.0
MISSISSIPPI 2.366 2.268 0.098 821,690 915,363 -93,673 18.1 19.1 -1.0
NORTH CAROLINA 1.320 1.505 -0.185 3,713,822 4,280,984 -567,162 44.0 59.4 -15.4
SOUTH CAROLINA 1.915 2.176 -0.261 1,677,054 1,973,005 -295,951 32.0 43.1 -11.1
TENNESSEE 1.672 1.684 -0.012 1,729,553 1,980,143 -250,590 29.0 32.2 -3.2
REGION 3 13.311 14.692 -1.381 20,089,996 20,299,442 -209,446 294.0 337.3 -63.7
ARKANSAS 1.298 1.574 -0.276 1,187,888 1,280,788 -92,900 14.3 18.6 -4.3
COLORADO 0.265 0.340 -0.075 1,600,833 1,392,029 208,804 4.0 4.4 -0.4
LOUISIANA 2.380 3.767 -1.387 1,061,038 922,642 138,396 24.4 33.2 -8.8
MONTANA 1.796 1.869 -0.073 384,330 334,200 50,130 6.4 5.8 0.6
NEW MEXICO 1.366 1.751 -0.385 623,370 542,061 81,309 8.0 8.8 -0.8
NORTH DAKOTA 1.454 1.668 -0.214 140,836 131,623 9,213 1.8 1.9 -0.1
OKLAHOMA 2.924 3.825 -0.901 917,185 879,781 37,404 26.0 31.5 -5.5
SOUTH DAKOTA 5.603 8.820 -3.217 125,672 110,197 15,475 6.5 8.9 -2.4
TEXAS 1.783 2.043 -0.260 4,951,760 5,150,889 -199,129 85.5 100.5 -15.0
UTAH 0.947 1.377 -0.430 571,187 496,684 74,503 5.1 6.3 -1.2
WYOMING 1.953 2.972 -1.019 147,799 128,521 19,278 2.7 3.6 -0.9
REGION 4 21.769 30.006 -8.237 11,711,898 11,369,415 342,483 184.7 223.5 -38.8
ILLINOIS 0.750 0.809 -0.059 6,517,543 6,190,794 326,749 49.2 50.2 -1.0
INDIANA 1.472 1.817 -0.345 2,331,061 2,551,746 -220,685 33.7 45.2 -11.5
IOWA 1.305 1.450 -0.145 1,051,344 1,124,191 -72,847 12.9 15.2 -2.3
KANSAS 1.670 1.913 -0.243 927,062 1,013,337 -86,275 14.4 17.7 -3.3
MICHIGAN 1.155 1.164 -0.009 4,723,209 5,556,717 -833,508 52.8 60.8 -8.0
MINNESOTA 1.137 1.327 -0.190 2,389,464 2,177,430 212,034 25.5 26.9 -1.4
MISSOURI 1.602 1.907 -0.305 2,157,277 2,019,870 137,407 32.5 36.3 -3.8
NEBRASKA 1.245 1.802 -0.557 484,541 421,340 63,201 5.7 7.1 -1.4
OHIO 1.766 2.195 -0.429 4,271,389 4,811,967 -540,578 69.1 97.9 -28.8
WISCONSIN 1.322 1.520 -0.198 3,460,274 3,092,488 367,786 43.9 42.8 1.1
REGION 5 13.424 15.904 -2.480 28,313,164 28,959,880 -646,716 339.7 400.1 -60.4
ALASKA 1.451 1.556 -0.105 429,260 468,730 -39,470 6.3 7.4 -1.1
ARIZONA 2.675 2.459 0.216 1,743,640 1,516,209 227,431 41.4 32.7 8.7
CALIFORNIA 1.126 1.212 -0.086 16,114,845 18,493,705 -2,378,860 179.5 212.1 -32.6
HAWAII 2.664 3.558 -0.894 450,511 395,872 54,639 11.3 13.1 -1.8
IDAHO 2.263 2.928 -0.665 674,116 586,188 87,928 14.2 15.9 -1.7
NEVADA 1.631 1.700 -0.069 1,364,573 1,186,585 177,988 20.5 18.4 2.1
OREGON 1.875 2.498 -0.623 2,377,062 2,141,150 235,912 41.6 49.3 -7.7
WASHINGTON 1.463 1.697 -0.234 2,730,586 2,633,525 97,061 37.6 41.4 -3.8
REGION 6 15.148 17.608 -2.460 25,884,593 27,421,964 -1,537,371 352.4 390.3 -37.9
NATIONAL TOTAL 95.01 115.62 -20.605 119,600,000 119,600,000 0 1,732.2 1,954.6 -222.4
TABLE 7E
F Y 2 0 1 2 A L L O C A T I O N
WAGE RECORDS
FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.084 0.081 0.003 7,518,733 7,563,863 -45,130 5.9 5.8 0.1
MAINE 0.071 0.086 -0.015 3,289,169 3,049,991 239,178 2.2 2.5 -0.3
MASSACHUSETTS 0.018 0.010 0.008 13,045,702 15,022,997 -1,977,295 2.4 1.5 0.9
NEW HAMPSHIRE 0.138 0.131 0.007 2,857,252 2,965,839 -108,587 4.0 3.9 0.1
NEW JERSEY 0.088 0.092 -0.004 17,763,287 17,545,307 217,980 17.3 17.7 -0.4
NEW YORK 0.020 0.020 0.000 40,141,988 38,248,283 1,893,705 8.2 7.7 0.5
PUERTO RICO 0.084 0.093 -0.009 4,737,209 4,141,825 595,384 4.1 4.0 0.1
RHODE ISLAND 0.045 0.045 0.000 2,135,430 2,111,639 23,791 1.0 1.0 0.0
VERMONT 0.499 0.525 -0.026 1,691,400 1,470,783 220,617 8.0 7.3 0.7
VIRGIN ISLANDS 1.293 1.180 0.113 197,690 187,937 9,753 2.6 2.2 0.4
REGION 1 2.340 2.263 0.077 93,377,860 92,308,464 1,069,396 55.7 53.6 2.1
DELAWARE 0.246 0.271 -0.025 1,972,012 1,958,858 13,154 4.2 5.4 -1.2
DIST. OF COLUMBIA 0.044 0.044 0.000 2,418,396 2,380,601 37,795 1.0 1.1 -0.1
MARYLAND 0.129 0.091 0.038 11,959,097 10,399,215 1,559,882 14.9 9.0 5.9
PENNSYLVANIA 0.050 0.063 -0.013 26,130,255 24,860,062 1,270,193 13.2 15.7 -2.5
VIRGINIA 0.217 0.228 -0.011 16,100,957 16,507,654 -406,697 31.8 34.4 -2.6
WEST VIRGINIA 0.186 0.195 -0.009 3,198,812 3,157,605 41,207 6.0 6.3 -0.3
REGION 2 0.872 0.892 -0.020 61,779,529 59,263,995 2,515,534 71.1 71.9 -0.8
ALABAMA 0.101 0.107 -0.006 7,722,074 8,284,043 -561,969 7.4 8.3 -0.9
FLORIDA 0.103 0.101 0.002 33,938,760 34,017,795 -79,035 30.9 29.7 1.2
GEORGIA 0.283 0.258 0.025 16,415,156 16,283,040 132,116 42.9 38.3 4.6
KENTUCKY 0.065 0.058 0.007 7,858,126 7,568,151 289,975 5.0 4.4 0.6
MISSISSIPPI 0.166 0.135 0.031 5,102,516 4,959,306 143,210 7.9 6.2 1.7
NORTH CAROLINA 0.083 0.079 0.004 17,915,521 18,360,447 -444,926 13.3 13.4 -0.1
SOUTH CAROLINA 0.187 0.178 0.009 8,223,688 8,304,426 -80,738 15.3 14.9 0.4
TENNESSEE 0.137 0.113 0.024 11,885,931 12,054,923 -168,992 16.4 13.2 3.2
REGION 3 1.125 1.029 0.096 109,061,772 109,832,131 -770,359 139.1 128.4 9.9
ARKANSAS 0.179 0.205 -0.026 5,476,511 5,434,689 41,822 9.1 10.3 -1.2
COLORADO 0.129 0.138 -0.009 9,894,580 10,086,631 -192,051 11.9 12.9 -1.0
LOUISIANA 0.048 0.040 0.008 7,737,144 7,448,842 288,302 3.6 2.8 0.8
MONTANA 0.204 0.226 -0.022 2,024,857 2,022,270 2,587 3.8 4.3 -0.5
NEW MEXICO 0.080 0.085 -0.005 3,651,035 3,575,587 75,448 2.8 2.8 0.0
NORTH DAKOTA 0.107 0.119 -0.012 1,729,236 1,653,613 75,623 1.6 1.7 -0.1
OKLAHOMA 0.130 0.118 0.012 6,853,654 7,072,612 -218,958 8.6 7.8 0.8
SOUTH DAKOTA 0.153 0.142 0.011 1,790,142 1,787,355 2,787 2.5 2.3 0.2
TEXAS 0.129 0.097 0.032 48,394,772 48,372,355 22,417 60.5 44.8 15.7
UTAH 0.066 0.073 -0.007 5,478,815 5,520,933 -42,118 3.4 3.7 -0.3
WYOMING 0.190 0.204 -0.014 1,448,940 1,267,609 181,331 2.6 2.4 0.2
REGION 4 1.415 1.447 -0.032 94,479,686 94,242,496 237,190 110.4 95.8 14.6
ILLINOIS 0.184 0.177 0.007 26,568,424 26,769,897 -201,473 49.2 47.5 1.7
INDIANA 0.143 0.140 0.003 12,635,185 12,015,327 619,858 17.7 16.4 1.3
IOWA 0.293 0.331 -0.038 6,793,355 6,872,828 -79,473 18.7 21.2 -2.5
KANSAS 0.090 0.109 -0.019 6,275,723 5,924,914 350,809 5.2 5.9 -0.7
MICHIGAN 0.156 0.155 0.001 17,615,051 17,814,782 -199,731 26.6 26.0 0.6
MINNESOTA 0.074 0.070 0.004 11,855,146 11,787,033 68,113 8.2 7.7 0.5
MISSOURI 0.130 0.132 -0.002 12,412,096 12,343,620 68,476 15.2 15.4 -0.2
NEBRASKA 0.209 0.210 -0.001 4,201,588 4,158,791 42,797 8.3 8.2 0.1
OHIO 0.143 0.149 -0.006 23,763,854 23,551,745 212,109 31.1 32.5 -1.4
WISCONSIN 0.095 0.109 -0.014 13,277,143 13,398,131 -120,988 12.1 13.3 -1.2
REGION 5 1.517 1.582 -0.065 135,397,565 134,637,068 760,497 192.3 194.1 -1.8
ALASKA 0.261 0.255 0.006 1,516,306 1,469,567 46,739 4.0 3.8 0.2
ARIZONA 0.119 0.118 0.001 11,062,076 11,776,599 -714,523 11.7 12.2 -0.5
CALIFORNIA 0.522 0.543 -0.021 71,172,784 77,315,938 -6,143,154 367.5 397.3 -29.8
HAWAII 0.173 0.173 0.000 2,765,186 2,622,347 142,839 4.5 4.2 0.3
IDAHO 0.215 0.219 -0.004 3,004,092 3,079,627 -75,535 6.0 6.2 -0.2
NEVADA 0.111 0.124 -0.013 5,496,130 5,556,980 -60,850 5.6 6.3 -0.7
OREGON 0.223 0.127 0.096 7,518,003 7,615,711 -97,708 15.6 8.9 6.7
WASHINGTON 0.205 0.150 0.055 13,264,011 13,317,077 -53,066 25.6 18.5 7.1
REGION 6 1.829 1.709 0.120 115,798,588 122,753,846 -6,955,258 440.5 457.4 -16.9
NATIONAL TOTAL 9.10 8.92 0.176 609,895,000 613,038,000 -3,143,000 1,009.1 1,001.2 7.9
TABLE 7F
F Y 2 0 1 2 A L L O C A T I O N
TAX
FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 82.839 83.281 -0.442 97,397 97,079 318 75.0 75.9 -0.9
MAINE 71.813 66.951 4.862 41,369 42,403 -1,034 27.6 27.0 0.6
MASSACHUSETTS 34.811 40.294 -5.483 199,744 191,529 8,215 70.5 78.9 -8.4
NEW HAMPSHIRE 73.380 74.753 -1.373 40,130 40,428 -298 29.9 30.4 -0.5
NEW JERSEY 40.464 44.310 -3.846 236,139 237,155 -1,016 106.0 115.4 -9.4
NEW YORK 71.817 71.196 0.621 505,792 497,708 8,084 372.1 358.9 13.2
PUERTO RICO 57.297 60.254 -2.957 71,380 73,107 -1,727 41.9 45.4 -3.5
RHODE ISLAND 42.263 42.091 0.172 32,868 33,782 -914 15.0 15.0 0.0
VERMONT 74.735 78.121 -3.386 21,758 22,563 -805 15.4 16.6 -1.2
VIRGIN ISLANDS 135.451 158.597 -23.146 3,650 3,419 231 5.1 5.3 -0.2
REGION 1 684.870 719.848 -34.978 1,250,227 1,239,173 11,054 758.5 768.8 -10.3
DELAWARE 88.605 93.524 -4.919 26,526 26,103 423 20.5 24.7 -4.2
DIST. OF COLUMBIA 68.475 63.446 5.029 29,865 28,983 882 19.6 19.5 0.1
MARYLAND 99.594 92.204 7.390 138,318 138,674 -356 132.7 121.4 11.3
PENNSYLVANIA 91.898 101.352 -9.454 288,277 289,741 -1,464 268.6 294.6 -26.0
VIRGINIA 48.090 45.145 2.945 197,118 195,392 1,726 86.3 80.5 5.8
WEST VIRGINIA 89.313 93.971 -4.658 36,306 35,555 751 32.8 34.0 -1.2
REGION 2 485.975 489.642 -3.667 716,410 714,448 1,962 560.5 574.7 -14.2
ALABAMA 77.669 75.398 2.271 87,039 87,942 -903 64.0 62.3 1.7
FLORIDA 64.037 58.684 5.353 462,320 476,623 -14,303 262.0 242.2 19.8
GEORGIA 85.244 82.109 3.135 209,260 217,366 -8,106 164.8 162.8 2.0
KENTUCKY 83.263 76.129 7.134 86,578 85,334 1,244 71.0 64.6 6.4
MISSISSIPPI 70.830 70.365 0.465 57,729 57,130 599 38.0 37.0 1.0
NORTH CAROLINA 71.653 73.027 -1.374 197,942 208,089 -10,147 127.3 140.2 -12.9
SOUTH CAROLINA 86.157 92.615 -6.458 98,268 101,083 -2,815 84.4 94.1 -9.7
TENNESSEE 82.674 75.198 7.476 112,576 114,025 -1,449 93.5 82.8 10.7
REGION 3 621.527 603.525 18.002 1,311,712 1,347,592 -35,880 905.0 886.0 4.8
ARKANSAS 67.233 67.109 0.124 71,203 70,993 210 44.5 44.0 0.5
COLORADO 69.754 79.161 -9.407 150,743 153,929 -3,186 98.0 112.6 -14.6
LOUISIANA 75.807 84.362 -8.555 106,870 107,515 -645 78.1 86.6 -8.5
MONTANA 62.857 63.795 -0.938 36,780 36,952 -172 21.4 22.0 -0.6
NEW MEXICO 69.012 62.239 6.773 46,059 46,948 -889 30.0 27.1 2.9
NORTH DAKOTA 87.929 96.235 -8.306 21,568 20,865 703 16.7 17.7 -1.0
OKLAHOMA 93.627 85.452 8.175 86,197 85,655 542 78.2 68.5 9.7
SOUTH DAKOTA 87.042 90.219 -3.177 26,524 26,600 -76 21.3 22.0 -0.7
TEXAS 69.531 74.892 -5.361 471,365 468,208 3,157 317.4 334.9 -17.5
UTAH 91.968 95.514 -3.546 68,272 68,866 -594 58.7 60.8 -2.1
WYOMING 92.567 95.205 -2.638 22,272 22,676 -404 19.2 20.2 -1.0
REGION 4 867.327 894.183 -26.856 1,107,853 1,109,207 -1,354 783.5 816.4 -32.9
ILLINOIS 79.266 82.195 -2.929 312,118 304,979 7,139 249.0 251.3 -2.3
INDIANA 77.439 84.295 -6.856 135,053 133,446 1,607 102.6 109.6 -7.0
IOWA 87.075 83.956 3.119 75,536 72,377 3,159 61.7 56.7 5.0
KANSAS 86.661 91.428 -4.767 71,154 72,511 -1,357 57.3 60.4 -3.1
MICHIGAN 76.912 75.778 1.134 208,307 212,750 -4,443 155.1 151.5 3.6
MINNESOTA 48.971 44.222 4.749 132,531 134,406 -1,875 61.0 55.4 5.6
MISSOURI 78.794 85.345 -6.551 137,883 136,080 1,803 102.2 109.6 -7.4
NEBRASKA 66.651 69.246 -2.595 50,005 48,925 1,080 31.4 31.8 -0.4
OHIO 83.295 83.770 -0.475 233,512 228,396 5,116 178.3 177.4 0.9
WISCONSIN 73.446 71.012 2.434 131,392 131,553 -161 92.7 85.1 7.6
REGION 5 758.510 771.247 -12.737 1,487,491 1,475,423 12,068 1,091.3 1088.8 2.5
ALASKA 99.299 120.479 -21.180 17,588 17,491 97 17.6 21.3 -3.7
ARIZONA 85.213 85.962 -0.749 125,786 135,823 -10,037 95.2 102.5 -7.3
CALIFORNIA 11.872 11.874 -0.002 1,254,907 1,248,945 5,962 147.4 140.3 7.1
HAWAII 86.759 89.512 -2.753 31,245 31,380 -135 25.6 26.1 -0.5
IDAHO 80.674 76.235 4.439 48,805 49,684 -879 36.6 35.1 1.5
NEVADA 89.069 88.255 0.814 57,227 58,608 -1,381 46.9 47.1 -0.2
OREGON 77.326 76.881 0.445 109,972 109,897 75 79.4 77.9 1.5
WASHINGTON 68.868 70.124 -1.256 217,777 206,329 11,448 141.0 133.9 7.1
REGION 6 599.080 619.322 -20.242 1,863,307 1,858,157 5,150 589.7 584.2 5.5
NATIONAL TOTAL 4,017.29 4,097.77 -80.478 7,737,000 7,744,000 -7,000 4,688.5 4,718.9 -30.4
TABLE 8A
F Y 2 0 1 2 A L L O C A T I O N
INITIAL CLAIMS
FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 20.701 20.755 -0.3% 190,737 192,288 -0.8% 36.7 37.5 -2.1%
MAINE 21.156 25.141 -15.9% 69,908 61,290 14.1% 13.7 14.7 -6.8%
MASSACHUSETTS 23.889 24.615 -2.9% 319,976 339,571 -5.8% 77.5 85.5 -9.4%
NEW HAMPSHIRE 24.374 27.205 -10.4% 64,825 61,972 4.6% 16.0 16.9 -5.3%
NEW JERSEY 32.115 36.018 -10.8% 441,894 432,219 2.2% 157.5 170.9 -7.8%
NEW YORK 12.806 14.790 -13.4% 948,711 866,020 9.5% 124.5 129.7 -4.0%
PUERTO RICO 44.798 56.709 -21.0% 114,469 134,669 -15.0% 52.5 78.7 -33.3%
RHODE ISLAND 39.052 32.161 21.4% 60,616 62,203 -2.6% 25.6 21.1 21.3%
VERMONT 21.504 20.877 3.0% 37,777 37,499 0.7% 7.7 7.4 4.1%
VIRGIN ISLANDS 54.328 44.850 21.1% 2,654 2,705 -1.9% 1.5 1.2 25.0%
REGION 1 294.723 303.121 -2.8% 2,251,567 2,190,436 2.8% 513.2 563.6 -8.9%
DELAWARE 31.111 32.590 -4.5% 45,706 53,772 -15.0% 12.4 17.7 -29.9%
DIST. OF COLUMBIA 49.209 47.812 2.9% 33,591 33,623 -0.1% 15.9 17.0 -6.5%
MARYLAND 26.813 29.251 -8.3% 237,782 220,236 8.0% 61.4 61.2 0.3%
PENNSYLVANIA 22.264 22.143 0.5% 1,035,306 1,080,605 -4.2% 233.7 240.0 -2.6%
VIRGINIA 33.141 33.482 -1.0% 291,102 297,796 -2.2% 87.9 91.0 -3.4%
WEST VIRGINIA 30.757 32.653 -5.8% 64,818 65,839 -1.6% 20.2 21.9 -7.8%
REGION 2 193.295 197.931 -2.3% 1,708,305 1,751,871 -2.5% 431.5 448.8 -3.9%
ALABAMA 25.539 26.832 -4.8% 241,858 258,276 -6.4% 58.4 65.1 -10.3%
FLORIDA 24.881 25.710 -3.2% 830,072 721,802 15.0% 182.8 160.7 13.8%
GEORGIA 28.433 32.580 -12.7% 594,767 561,912 5.8% 156.2 167.0 -6.5%
KENTUCKY 22.934 24.194 -5.2% 260,406 306,360 -15.0% 58.8 73.7 -20.2%
MISSISSIPPI 27.894 32.657 -14.6% 116,216 125,960 -7.7% 30.1 37.9 -20.6%
NORTH CAROLINA 23.163 22.832 1.4% 574,689 645,696 -11.0% 119.5 136.0 -12.1%
SOUTH CAROLINA 33.170 30.975 7.1% 261,489 279,611 -6.5% 86.4 87.0 -0.7%
TENNESSEE 23.711 23.605 0.4% 290,304 339,311 -14.4% 69.1 77.3 -10.6%
REGION 3 209.725 219.385 -4.4% 3,169,801 3,238,928 -2.1% 761.3 804.7 -5.4%
ARKANSAS 36.249 38.675 -6.3% 176,395 193,355 -8.8% 59.4 69.0 -13.9%
COLORADO 41.320 52.034 -20.6% 154,887 146,970 5.4% 59.7 70.6 -15.4%
LOUISIANA 32.344 51.552 -37.3% 152,550 133,829 14.0% 47.6 65.8 -27.7%
MONTANA 41.552 41.206 0.8% 60,591 52,688 15.0% 23.3 20.3 14.8%
NEW MEXICO 39.592 54.553 -27.4% 69,021 60,018 15.0% 25.8 30.4 -15.1%
NORTH DAKOTA 19.048 21.009 -9.3% 23,575 23,817 -1.0% 4.0 4.4 -9.1%
OKLAHOMA 25.451 31.260 -18.6% 133,101 130,173 2.2% 32.8 38.1 -13.9%
SOUTH DAKOTA 39.811 50.649 -21.4% 20,060 20,016 0.2% 7.4 9.3 -20.4%
TEXAS 23.547 22.709 3.7% 692,652 681,411 1.6% 158.0 147.8 6.9%
UTAH 29.249 37.343 -21.7% 89,741 78,036 15.0% 24.6 26.9 -8.6%
WYOMING 33.004 39.734 -16.9% 25,559 22,225 15.0% 7.8 8.3 -6.0%
REGION 4 361.167 440.724 -18.1% 1,598,132 1,542,538 3.6% 450.4 490.9 -8.3%
ILLINOIS 24.161 24.071 0.4% 654,317 676,456 -3.3% 159.1 163.2 -2.5%
INDIANA 21.097 23.079 -8.6% 351,893 395,009 -10.9% 72.8 88.8 -18.0%
IOWA 21.983 23.470 -6.3% 194,312 228,602 -15.0% 40.1 50.1 -20.0%
KANSAS 14.689 16.687 -12.0% 133,860 157,076 -14.8% 18.3 23.9 -23.4%
MICHIGAN 36.242 36.516 -0.8% 669,274 787,381 -15.0% 234.9 270.3 -13.1%
MINNESOTA 19.024 18.054 5.4% 263,807 261,763 0.8% 47.2 44.0 7.3%
MISSOURI 16.184 20.243 -20.1% 366,815 363,473 0.9% 55.8 69.4 -19.6%
NEBRASKA 28.749 33.068 -13.1% 75,389 65,556 15.0% 20.4 20.3 0.5%
OHIO 28.475 30.039 -5.2% 597,254 677,423 -11.8% 155.9 188.7 -17.4%
WISCONSIN 13.571 14.776 -8.2% 581,992 623,164 -6.6% 75.9 83.9 -9.5%
REGION 5 224.175 240.003 -6.6% 3,888,913 4,235,903 -8.2% 880.4 1002.6 -12.2%
ALASKA 29.370 31.349 -6.3% 70,243 69,696 0.8% 20.8 22.1 -5.9%
ARIZONA 19.442 19.039 2.1% 228,489 216,023 5.8% 39.5 36.1 9.4%
CALIFORNIA 27.731 27.973 -0.9% 2,637,675 2,361,058 11.7% 723.6 625.0 15.8%
HAWAII 29.508 32.647 -9.6% 69,931 71,087 -1.6% 19.5 21.5 -9.3%
IDAHO 30.934 32.099 -3.6% 119,613 106,084 12.8% 34.4 31.5 9.2%
NEVADA 22.123 23.732 -6.8% 202,857 186,485 8.8% 41.3 40.3 2.5%
OREGON 22.793 24.738 -7.9% 365,273 357,061 2.3% 77.7 81.4 -4.5%
WASHINGTON 22.027 19.307 14.1% 439,201 422,830 3.9% 91.0 75.5 20.5%
REGION 6 203.928 210.884 -3.3% 4,133,282 3,790,324 9.0% 1047.8 933.4 12.3%
NATIONAL TOTAL 1,487.01 1,612.05 -7.8% 16,750,000 16,750,000 0.0% 4,084.6 4,244.0 -3.8%
TABLE 8B
F Y 2 0 1 2 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 68.330 65.530 4.3% 76,866 78,836 -2.5% 48.8 48.5 0.6%
MAINE 59.855 65.219 -8.2% 27,384 26,091 5.0% 15.2 16.2 -6.2%
MASSACHUSETTS 105.203 114.713 -8.3% 85,091 100,107 -15.0% 90.8 117.5 -22.7%
NEW HAMPSHIRE 64.007 62.967 1.7% 32,672 32,108 1.8% 21.2 20.3 4.4%
NEW JERSEY 67.338 70.217 -4.1% 144,759 142,886 1.3% 108.2 110.1 -1.7%
NEW YORK 94.360 102.552 -8.0% 193,661 178,380 8.6% 187.2 185.3 1.0%
PUERTO RICO 61.688 65.231 -5.4% 51,271 58,290 -12.0% 32.4 39.2 -17.3%
RHODE ISLAND 66.672 71.764 -7.1% 17,264 17,128 0.8% 12.5 13.0 -3.8%
VERMONT 43.361 49.671 -12.7% 13,369 14,224 -6.0% 5.5 6.6 -16.7%
VIRGIN ISLANDS 310.222 403.189 -23.1% 619 643 -3.7% 2.0 2.5 -20.0%
REGION 1 941.036 1071.053 -12.1% 642,956 648,693 -0.9% 523.8 559.2 -6.3%
DELAWARE 64.551 68.854 -6.2% 17,055 16,499 3.4% 9.6 11.5 -16.5%
DIST. OF COLUMBIA 64.344 56.049 14.8% 11,417 11,370 0.4% 7.0 6.8 2.9%
MARYLAND 38.196 36.662 4.2% 250,545 288,181 -13.1% 92.2 100.3 -8.1%
PENNSYLVANIA 27.264 40.820 -33.2% 243,271 224,661 8.3% 67.2 92.0 -27.0%
VIRGINIA 68.684 65.765 4.4% 107,458 98,074 9.6% 67.2 58.9 14.1%
WEST VIRGINIA 52.109 52.189 -0.2% 26,478 24,748 7.0% 14.0 13.1 6.9%
REGION 2 315.148 320.339 -1.6% 656,224 663,533 -1.1% 257.2 282.6 -9.0%
ALABAMA 54.559 53.764 1.5% 72,429 79,801 -9.2% 37.4 40.3 -7.2%
FLORIDA 41.907 50.655 -17.3% 366,535 356,154 2.9% 135.9 156.2 -13.0%
GEORGIA 47.662 52.576 -9.3% 141,919 151,991 -6.6% 62.5 72.9 -14.3%
KENTUCKY 42.696 45.763 -6.7% 63,637 62,002 2.6% 26.8 28.2 -5.0%
MISSISSIPPI 54.337 55.386 -1.9% 55,939 51,316 9.0% 28.3 26.2 8.0%
NORTH CAROLINA 41.418 34.504 20.0% 132,297 143,574 -7.9% 49.2 45.7 7.7%
SOUTH CAROLINA 40.971 43.995 -6.9% 71,914 78,671 -8.6% 29.4 34.8 -15.5%
TENNESSEE 31.116 33.294 -6.5% 71,080 67,183 5.8% 22.2 21.6 2.8%
REGION 3 354.666 369.937 -4.1% 975,750 990,692 -1.5% 391.7 425.9 -8.0%
ARKANSAS 48.532 52.395 -7.4% 57,157 54,356 5.2% 25.8 26.3 -1.9%
COLORADO 43.740 49.267 -11.2% 137,842 149,063 -7.5% 56.2 67.8 -17.1%
LOUISIANA 7.682 6.802 12.9% 70,570 69,234 1.9% 5.2 4.5 15.6%
MONTANA 81.409 89.570 -9.1% 21,024 18,282 15.0% 15.9 15.3 3.9%
NEW MEXICO 45.015 51.591 -12.7% 38,605 39,361 -1.9% 16.4 18.8 -12.8%
NORTH DAKOTA 11.868 14.350 -17.3% 24,760 22,242 11.3% 2.6 2.8 -7.1%
OKLAHOMA 61.469 70.383 -12.7% 66,233 60,459 9.6% 39.4 39.8 -1.0%
SOUTH DAKOTA 34.841 40.681 -14.4% 13,748 12,743 7.9% 4.4 4.8 -8.3%
TEXAS 28.140 37.211 -24.4% 621,161 540,140 15.0% 169.3 191.9 -11.8%
UTAH 34.094 33.228 2.6% 96,170 90,153 6.7% 30.7 27.7 10.8%
WYOMING 40.578 53.736 -24.5% 19,068 16,581 15.0% 7.2 8.3 -13.3%
REGION 4 437.368 499.214 -12.4% 1,166,338 1,072,614 8.7% 373.1 408.0 -8.6%
ILLINOIS 66.510 68.011 -2.2% 233,442 222,366 5.0% 156.3 151.6 3.1%
INDIANA 39.319 44.466 -11.6% 144,597 155,010 -6.7% 55.8 67.2 -17.0%
IOWA 44.554 43.985 1.3% 59,816 57,638 3.8% 25.0 23.7 5.5%
KANSAS 38.759 39.769 -2.5% 70,456 72,206 -2.4% 25.4 26.2 -3.1%
MICHIGAN 31.174 26.831 16.2% 428,495 504,112 -15.0% 129.3 127.1 1.7%
MINNESOTA 33.432 36.919 -9.4% 166,624 144,890 15.0% 52.4 49.8 5.2%
MISSOURI 32.149 34.856 -7.8% 228,065 231,752 -1.6% 69.0 76.2 -9.4%
NEBRASKA 33.779 32.770 3.1% 77,971 91,730 -15.0% 24.8 28.2 -12.1%
OHIO 50.820 49.160 3.4% 297,437 348,266 -14.6% 138.6 158.7 -12.7%
WISCONSIN 62.002 68.421 -9.4% 202,160 181,338 11.5% 120.4 113.0 6.5%
REGION 5 432.498 445.188 -2.9% 1,909,063 2,009,308 -5.0% 797.0 821.7 -3.0%
ALASKA 51.759 57.466 -9.9% 54,079 47,025 15.0% 28.2 27.3 3.3%
ARIZONA 74.824 71.117 5.2% 111,378 96,850 15.0% 74.0 60.5 22.3%
CALIFORNIA 48.073 47.481 1.2% 977,574 959,609 1.9% 464.9 431.2 7.8%
HAWAII 60.762 61.485 -1.2% 31,802 32,631 -2.5% 18.3 18.6 -1.6%
IDAHO 51.725 45.886 12.7% 51,607 50,018 3.2% 24.8 21.3 16.4%
NEVADA 41.311 40.154 2.9% 103,507 109,894 -5.8% 39.4 40.2 -2.0%
OREGON 66.372 57.309 15.8% 102,714 111,517 -7.9% 63.6 58.9 8.0%
WASHINGTON 48.362 48.305 0.1% 217,008 207,616 4.5% 98.7 92.8 6.4%
REGION 6 443.188 429.203 3.3% 1,649,669 1,615,160 2.1% 811.9 750.8 8.1%
NATIONAL TOTAL 2,923.90 3,134.93 -6.7% 7,000,000 7,000,000 0.0% 3,154.7 3,248.2 -2.9%
TABLE 8C
F Y 2 0 1 2 A L L O C A T I O N
APPEALS
FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 225.294 227.581 -1.0% 12,164 14,014 -13.2% 25.5 30.0 -15.0%
MAINE 261.537 273.531 -4.4% 5,319 4,913 8.3% 12.9 12.8 0.8%
MASSACHUSETTS 256.805 277.659 -7.5% 16,721 17,578 -4.9% 43.5 49.9 -12.8%
NEW HAMPSHIRE 257.028 260.889 -1.5% 3,753 3,653 2.7% 9.8 9.6 2.1%
NEW JERSEY 182.886 204.939 -10.8% 31,682 29,196 8.5% 64.3 65.7 -2.1%
NEW YORK 318.270 346.012 -8.0% 29,708 29,638 0.2% 96.9 103.9 -6.7%
PUERTO RICO 232.733 240.447 -3.2% 4,038 4,750 -15.0% 9.6 11.8 -18.6%
RHODE ISLAND 211.365 228.916 -7.7% 3,409 4,011 -15.0% 7.8 9.7 -19.6%
VERMONT 297.126 365.231 -18.6% 1,575 1,681 -6.3% 4.4 5.8 -24.1%
VIRGIN ISLANDS 106.877 311.311 -65.7% 81 94 -13.8% 0.1 0.3 -66.7%
REGION 1 2,349.921 2,736.516 -14.1% 108,450 109,528 -1.0% 274.8 299.5 -8.2%
DELAWARE 199.143 215.096 -7.4% 4,266 4,561 -6.5% 7.4 9.9 -25.3%
DIST. OF COLUMBIA 97.579 98.755 -1.2% 1,767 2,079 -15.0% 1.7 2.2 -22.7%
MARYLAND 174.990 177.126 -1.2% 28,646 27,030 6.0% 48.3 45.5 6.2%
PENNSYLVANIA 242.941 266.097 -8.7% 51,219 56,120 -8.7% 126.2 149.8 -15.8%
VIRGINIA 170.829 163.273 4.6% 18,038 17,874 0.9% 28.1 26.6 5.6%
WEST VIRGINIA 248.582 273.089 -9.0% 4,028 3,782 6.5% 10.1 10.5 -3.8%
REGION 2 1,134.064 1,193.436 -5.0% 107,964 111,446 -3.1% 221.8 244.5 -9.3%
ALABAMA 199.258 203.439 -2.1% 16,649 14,477 15.0% 31.4 27.7 13.4%
FLORIDA 135.152 163.767 -17.5% 100,021 90,168 10.9% 119.6 127.8 -6.4%
GEORGIA 197.740 216.235 -8.6% 42,979 45,732 -6.0% 78.5 90.2 -13.0%
KENTUCKY 196.216 210.472 -6.8% 15,960 18,204 -12.3% 30.8 38.1 -19.2%
MISSISSIPPI 195.559 210.328 -7.0% 13,424 11,673 15.0% 24.4 22.6 8.0%
NORTH CAROLINA 184.733 199.160 -7.2% 36,631 39,603 -7.5% 60.7 72.7 -16.5%
SOUTH CAROLINA 215.874 240.457 -10.2% 12,808 13,456 -4.8% 27.6 32.5 -15.1%
TENNESSEE 177.281 170.034 4.3% 19,276 17,279 11.6% 34.3 28.4 20.8%
REGION 3 1,501.813 1,613.892 -6.9% 257,748 250,592 2.9% 407.3 440.0 -7.4%
ARKANSAS 196.452 204.691 -4.0% 9,926 10,141 -2.1% 18.1 19.2 -5.7%
COLORADO 230.537 291.006 -20.8% 18,673 16,777 11.3% 40.1 45.1 -11.1%
LOUISIANA 168.257 175.085 -3.9% 14,472 17,026 -15.0% 23.5 28.4 -17.3%
MONTANA 284.008 330.239 -14.0% 583 686 -15.0% 1.5 2.1 -28.6%
NEW MEXICO 187.581 206.857 -9.3% 7,289 7,025 3.8% 12.9 13.5 -4.4%
NORTH DAKOTA 224.794 269.129 -16.5% 1,719 1,590 8.1% 3.4 3.8 -10.5%
OKLAHOMA 193.055 194.673 -0.8% 11,908 10,547 12.9% 22.3 19.2 16.1%
SOUTH DAKOTA 301.272 341.798 -11.9% 1,156 1,071 7.9% 3.2 3.4 -5.9%
TEXAS 189.844 204.706 -7.3% 82,963 78,722 5.4% 152.5 153.9 -0.9%
UTAH 233.460 263.232 -11.3% 9,309 8,095 15.0% 20.3 19.7 3.0%
WYOMING 242.693 286.962 -15.4% 1,704 1,482 15.0% 3.8 4.0 -5.0%
REGION 4 2,451.953 2,768.378 -11.4% 159,702 153,162 4.3% 301.6 312.3 -3.4%
ILLINOIS 140.125 154.820 -9.5% 52,180 52,830 -1.2% 73.6 82.0 -10.2%
INDIANA 109.560 151.753 -27.8% 23,596 27,760 -15.0% 25.4 41.1 -38.2%
IOWA 211.390 251.784 -16.0% 11,273 12,258 -8.0% 22.4 28.8 -22.2%
KANSAS 211.908 239.557 -11.5% 9,973 9,800 1.8% 19.6 21.4 -8.4%
MICHIGAN 255.205 273.077 -6.5% 20,531 22,094 -7.1% 50.7 56.7 -10.6%
MINNESOTA 220.587 245.644 -10.2% 16,807 16,754 0.3% 34.9 38.3 -8.9%
MISSOURI 209.623 214.136 -2.1% 21,018 21,445 -2.0% 41.4 43.3 -4.4%
NEBRASKA 171.961 189.529 -9.3% 4,675 4,606 1.5% 7.6 8.2 -7.3%
OHIO 280.418 330.157 -15.1% 19,170 20,916 -8.3% 49.3 64.0 -23.0%
WISCONSIN 262.433 308.729 -15.0% 16,483 16,720 -1.4% 41.6 47.0 -11.5%
REGION 5 2,073.210 2,359.186 -12.1% 195,706 205,183 -4.6% 366.5 430.8 -14.9%
ALASKA 207.512 228.525 -9.2% 1,696 1,567 8.2% 3.5 3.6 -2.8%
ARIZONA 167.461 197.701 -15.3% 23,296 20,257 15.0% 34.7 35.2 -1.4%
CALIFORNIA 209.618 222.981 -6.0% 213,205 218,399 -2.4% 442.1 460.9 -4.1%
HAWAII 205.817 230.432 -10.7% 2,770 3,091 -10.4% 5.4 6.6 -18.2%
IDAHO 208.269 191.813 8.6% 4,496 4,692 -4.2% 8.7 8.3 4.8%
NEVADA 233.050 236.115 -1.3% 10,893 9,765 11.6% 23.4 21.0 11.4%
OREGON 216.908 213.173 1.8% 16,690 18,245 -8.5% 33.8 35.9 -5.8%
WASHINGTON 187.885 210.883 -10.9% 25,384 22,073 15.0% 44.8 43.1 3.9%
REGION 6 1,636.520 1,731.623 -5.5% 298,430 298,089 0.1% 596.4 614.6 -3.0%
NATIONAL TOTAL 11,147.48 12,403.03 -10.1% 1,128,000 1,128,000 0.0% 2,168.4 2,341.7 -7.4%
TABLE 8D
F Y 2 0 1 2 A L L O C A T I O N
WEEKS CLAIMED
FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.381 1.552 -11.0% 1,866,044 1,787,698 4.4% 23.9 26.1 -8.4%
MAINE 2.353 2.532 -7.1% 477,650 415,348 15.0% 10.4 10.0 4.0%
MASSACHUSETTS 1.820 1.910 -4.7% 3,336,273 3,082,352 8.2% 61.6 60.2 2.3%
NEW HAMPSHIRE 3.778 4.664 -19.0% 442,388 384,685 15.0% 16.9 18.0 -6.1%
NEW JERSEY 1.223 1.464 -16.5% 4,917,130 4,690,402 4.8% 66.7 75.4 -11.5%
NEW YORK 1.097 1.286 -14.7% 7,988,831 7,217,211 10.7% 89.8 94.0 -4.5%
PUERTO RICO 2.291 2.837 -19.2% 1,417,487 1,401,263 1.2% 33.3 41.0 -18.8%
RHODE ISLAND 0.485 0.553 -12.3% 515,071 447,888 15.0% 2.7 2.6 3.8%
VERMONT 1.065 1.011 5.3% 306,288 275,898 11.0% 3.1 2.6 19.2%
VIRGIN ISLANDS 3.886 5.034 -22.8% 29,063 25,497 14.0% 1.2 1.3 -7.7%
REGION 1 19.379 22.843 -15.2% 21,296,225 19,728,242 7.9% 309.6 331.2 -6.5%
DELAWARE 2.024 2.475 -18.2% 337,887 335,570 0.7% 6.0 8.4 -28.6%
DIST. OF COLUMBIA 1.709 2.649 -35.5% 336,676 292,762 15.0% 5.5 8.2 -32.9%
MARYLAND 1.394 1.434 -2.8% 1,654,912 1,439,054 15.0% 22.2 19.6 13.3%
PENNSYLVANIA 2.156 2.356 -8.5% 7,791,335 7,436,050 4.8% 170.3 175.7 -3.1%
VIRGINIA 2.332 2.734 -14.7% 1,649,944 1,794,828 -8.1% 35.0 44.8 -21.9%
WEST VIRGINIA 2.367 2.917 -18.9% 533,370 522,793 2.0% 12.8 15.5 -17.4%
REGION 2 11.982 14.565 -17.7% 12,304,124 11,821,057 4.1% 251.8 272.2 -7.5%
ALABAMA 1.732 1.842 -6.0% 1,418,215 1,318,965 7.5% 23.2 22.8 1.8%
FLORIDA 1.616 1.971 -18.0% 6,113,883 5,316,420 15.0% 87.4 90.7 -3.6%
GEORGIA 1.453 1.716 -15.3% 3,298,541 3,004,236 9.8% 44.3 47.0 -5.7%
KENTUCKY 1.237 1.530 -19.2% 1,317,238 1,510,326 -12.8% 16.0 23.0 -30.4%
MISSISSIPPI 2.366 2.268 4.3% 821,690 915,363 -10.2% 18.1 19.1 -5.2%
NORTH CAROLINA 1.320 1.505 -12.3% 3,713,822 4,280,984 -13.2% 44.0 59.4 -25.9%
SOUTH CAROLINA 1.915 2.176 -12.0% 1,677,054 1,973,005 -15.0% 32.0 43.1 -25.8%
TENNESSEE 1.672 1.684 -0.7% 1,729,553 1,980,143 -12.7% 29.0 32.2 -9.9%
REGION 3 13.311 14.692 -9.4% 20,089,996 20,299,442 -1.0% 294.0 337.3 -12.8%
ARKANSAS 1.298 1.574 -17.5% 1,187,888 1,280,788 -7.3% 14.3 18.6 -23.1%
COLORADO 0.265 0.340 -22.1% 1,600,833 1,392,029 15.0% 4.0 4.4 -9.1%
LOUISIANA 2.380 3.767 -36.8% 1,061,038 922,642 15.0% 24.4 33.2 -26.5%
MONTANA 1.796 1.869 -3.9% 384,330 334,200 15.0% 6.4 5.8 10.3%
NEW MEXICO 1.366 1.751 -22.0% 623,370 542,061 15.0% 8.0 8.8 -9.1%
NORTH DAKOTA 1.454 1.668 -12.8% 140,836 131,623 7.0% 1.8 1.9 -5.3%
OKLAHOMA 2.924 3.825 -23.6% 917,185 879,781 4.3% 26.0 31.5 -17.5%
SOUTH DAKOTA 5.603 8.820 -36.5% 125,672 110,197 14.0% 6.5 8.9 -27.0%
TEXAS 1.783 2.043 -12.7% 4,951,760 5,150,889 -3.9% 85.5 100.5 -14.9%
UTAH 0.947 1.377 -31.2% 571,187 496,684 15.0% 5.1 6.3 -19.0%
WYOMING 1.953 2.972 -34.3% 147,799 128,521 15.0% 2.7 3.6 -25.0%
REGION 4 21.769 30.006 -27.5% 11,711,898 11,369,415 3.0% 184.7 223.5 -17.4%
ILLINOIS 0.750 0.809 -7.3% 6,517,543 6,190,794 5.3% 49.2 50.2 -2.0%
INDIANA 1.472 1.817 -19.0% 2,331,061 2,551,746 -8.6% 33.7 45.2 -25.4%
IOWA 1.305 1.450 -10.0% 1,051,344 1,124,191 -6.5% 12.9 15.2 -15.1%
KANSAS 1.670 1.913 -12.7% 927,062 1,013,337 -8.5% 14.4 17.7 -18.6%
MICHIGAN 1.155 1.164 -0.8% 4,723,209 5,556,717 -15.0% 52.8 60.8 -13.2%
MINNESOTA 1.137 1.327 -14.3% 2,389,464 2,177,430 9.7% 25.5 26.9 -5.2%
MISSOURI 1.602 1.907 -16.0% 2,157,277 2,019,870 6.8% 32.5 36.3 -10.5%
NEBRASKA 1.245 1.802 -30.9% 484,541 421,340 15.0% 5.7 7.1 -19.7%
OHIO 1.766 2.195 -19.5% 4,271,389 4,811,967 -11.2% 69.1 97.9 -29.4%
WISCONSIN 1.322 1.520 -13.0% 3,460,274 3,092,488 11.9% 43.9 42.8 2.6%
REGION 5 13.424 15.904 -15.6% 28,313,164 28,959,880 -2.2% 339.7 400.1 -15.1%
ALASKA 1.451 1.556 -6.7% 429,260 468,730 -8.4% 6.3 7.4 -14.9%
ARIZONA 2.675 2.459 8.8% 1,743,640 1,516,209 15.0% 41.4 32.7 26.6%
CALIFORNIA 1.126 1.212 -7.1% 16,114,845 18,493,705 -12.9% 179.5 212.1 -15.4%
HAWAII 2.664 3.558 -25.1% 450,511 395,872 13.8% 11.3 13.1 -13.7%
IDAHO 2.263 2.928 -22.7% 674,116 586,188 15.0% 14.2 15.9 -10.7%
NEVADA 1.631 1.700 -4.1% 1,364,573 1,186,585 15.0% 20.5 18.4 11.4%
OREGON 1.875 2.498 -24.9% 2,377,062 2,141,150 11.0% 41.6 49.3 -15.6%
WASHINGTON 1.463 1.697 -13.8% 2,730,586 2,633,525 3.7% 37.6 41.4 -9.2%
REGION 6 15.148 17.608 -14.0% 25,884,593 27,421,964 -5.6% 352.4 390.3 -9.7%
NATIONAL TOTAL 95.01 115.62 -17.8% 119,600,000 119,600,000 0.0% 1,732.2 1,954.6 -11.4%
TABLE 8E
F Y 2 0 1 2 A L L O C A T I O N
WAGE RECORDS
FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.084 0.081 3.7% 7,518,733 7,563,863 -0.6% 5.9 5.8 1.7%
MAINE 0.071 0.086 -17.4% 3,289,169 3,049,991 7.8% 2.2 2.5 -12.0%
MASSACHUSETTS 0.018 0.010 0.0% 13,045,702 15,022,997 -13.2% 2.4 1.5 60.0%
NEW HAMPSHIRE 0.138 0.131 5.3% 2,857,252 2,965,839 -3.7% 4.0 3.9 2.6%
NEW JERSEY 0.088 0.092 -4.3% 17,763,287 17,545,307 1.2% 17.3 17.7 -2.3%
NEW YORK 0.020 0.020 0.0% 40,141,988 38,248,283 5.0% 8.2 7.7 6.5%
PUERTO RICO 0.084 0.093 -9.7% 4,737,209 4,141,825 14.4% 4.1 4.0 2.5%
RHODE ISLAND 0.045 0.045 0.0% 2,135,430 2,111,639 1.1% 1.0 1.0 0.0%
VERMONT 0.499 0.525 -5.0% 1,691,400 1,470,783 15.0% 8.0 7.3 9.6%
VIRGIN ISLANDS 1.293 1.180 9.6% 197,690 187,937 5.2% 2.6 2.2 18.2%
REGION 1 2.340 2.263 3.4% 93,377,860 92,308,464 1.2% 55.7 53.6 3.9%
DELAWARE 0.246 0.271 -9.2% 1,972,012 1,958,858 0.7% 4.2 5.4 -22.2%
DIST. OF COLUMBIA 0.044 0.044 0.0% 2,418,396 2,380,601 1.6% 1.0 1.1 -9.1%
MARYLAND 0.129 0.091 41.8% 11,959,097 10,399,215 15.0% 14.9 9.0 65.6%
PENNSYLVANIA 0.050 0.063 -20.6% 26,130,255 24,860,062 5.1% 13.2 15.7 -15.9%
VIRGINIA 0.217 0.228 -4.8% 16,100,957 16,507,654 -2.5% 31.8 34.4 -7.6%
WEST VIRGINIA 0.186 0.195 -4.6% 3,198,812 3,157,605 1.3% 6.0 6.3 -4.8%
REGION 2 0.872 0.892 -2.2% 61,779,529 59,263,995 4.2% 71.1 71.9 -1.1%
ALABAMA 0.101 0.107 -5.6% 7,722,074 8,284,043 -6.8% 7.4 8.3 -10.8%
FLORIDA 0.103 0.101 2.0% 33,938,760 34,017,795 -0.2% 30.9 29.7 4.0%
GEORGIA 0.283 0.258 9.7% 16,415,156 16,283,040 0.8% 42.9 38.3 12.0%
KENTUCKY 0.065 0.058 12.1% 7,858,126 7,568,151 3.8% 5.0 4.4 13.6%
MISSISSIPPI 0.166 0.135 23.0% 5,102,516 4,959,306 2.9% 7.9 6.2 27.4%
NORTH CAROLINA 0.083 0.079 5.1% 17,915,521 18,360,447 -2.4% 13.3 13.4 -0.7%
SOUTH CAROLINA 0.187 0.178 5.1% 8,223,688 8,304,426 -1.0% 15.3 14.9 2.7%
TENNESSEE 0.137 0.113 21.2% 11,885,931 12,054,923 -1.4% 16.4 13.2 24.2%
REGION 3 1.125 1.029 9.3% 109,061,772 109,832,131 -0.7% 139.1 128.4 8.3%
ARKANSAS 0.179 0.205 -12.7% 5,476,511 5,434,689 0.8% 9.1 10.3 -11.7%
COLORADO 0.129 0.138 -6.5% 9,894,580 10,086,631 -1.9% 11.9 12.9 -7.8%
LOUISIANA 0.048 0.040 20.0% 7,737,144 7,448,842 3.9% 3.6 2.8 28.6%
MONTANA 0.204 0.226 -9.7% 2,024,857 2,022,270 0.1% 3.8 4.3 -11.6%
NEW MEXICO 0.080 0.085 -5.9% 3,651,035 3,575,587 2.1% 2.8 2.8 0.0%
NORTH DAKOTA 0.107 0.119 -10.1% 1,729,236 1,653,613 4.6% 1.6 1.7 -5.9%
OKLAHOMA 0.130 0.118 10.2% 6,853,654 7,072,612 -3.1% 8.6 7.8 10.3%
SOUTH DAKOTA 0.153 0.142 7.7% 1,790,142 1,787,355 0.2% 2.5 2.3 8.7%
TEXAS 0.129 0.097 33.0% 48,394,772 48,372,355 0.0% 60.5 44.8 35.0%
UTAH 0.066 0.073 -9.6% 5,478,815 5,520,933 -0.8% 3.4 3.7 -8.1%
WYOMING 0.190 0.204 -6.9% 1,448,940 1,267,609 14.3% 2.6 2.4 8.3%
REGION 4 1.415 1.447 -2.2% 94,479,686 94,242,496 0.3% 110.4 95.8 15.2%
ILLINOIS 0.184 0.177 4.0% 26,568,424 26,769,897 -0.8% 49.2 47.5 3.6%
INDIANA 0.143 0.140 2.1% 12,635,185 12,015,327 5.2% 17.7 16.4 7.9%
IOWA 0.293 0.331 -11.5% 6,793,355 6,872,828 -1.2% 18.7 21.2 -11.8%
KANSAS 0.090 0.109 -17.4% 6,275,723 5,924,914 5.9% 5.2 5.9 -11.9%
MICHIGAN 0.156 0.155 0.6% 17,615,051 17,814,782 -1.1% 26.6 26.0 2.3%
MINNESOTA 0.074 0.070 5.7% 11,855,146 11,787,033 0.6% 8.2 7.7 6.5%
MISSOURI 0.130 0.132 -1.5% 12,412,096 12,343,620 0.6% 15.2 15.4 -1.3%
NEBRASKA 0.209 0.210 -0.5% 4,201,588 4,158,791 1.0% 8.3 8.2 1.2%
OHIO 0.143 0.149 -4.0% 23,763,854 23,551,745 0.9% 31.1 32.5 -4.3%
WISCONSIN 0.095 0.109 -12.8% 13,277,143 13,398,131 -0.9% 12.1 13.3 -9.0%
REGION 5 1.517 1.582 -4.1% 135,397,565 134,637,068 0.6% 192.3 194.1 -0.9%
ALASKA 0.261 0.255 2.4% 1,516,306 1,469,567 3.2% 4.0 3.8 5.3%
ARIZONA 0.119 0.118 0.8% 11,062,076 11,776,599 -6.1% 11.7 12.2 -4.1%
CALIFORNIA 0.522 0.543 -3.9% 71,172,784 77,315,938 -7.9% 367.5 397.3 -7.5%
HAWAII 0.173 0.173 0.0% 2,765,186 2,622,347 5.4% 4.5 4.2 7.1%
IDAHO 0.215 0.219 -1.8% 3,004,092 3,079,627 -2.5% 6.0 6.2 -3.2%
NEVADA 0.111 0.124 -10.5% 5,496,130 5,556,980 -1.1% 5.6 6.3 -11.1%
OREGON 0.223 0.127 75.6% 7,518,003 7,615,711 -1.3% 15.6 8.9 75.3%
WASHINGTON 0.205 0.150 36.7% 13,264,011 13,317,077 -0.4% 25.6 18.5 38.4%
REGION 6 1.829 1.709 7.0% 115,798,588 122,753,846 -5.7% 440.5 457.4 -3.7%
NATIONAL TOTAL 9.10 8.92 2.0% 609,895,000 613,038,000 -0.5% 1,009.1 1,001.2 0.8%
TABLE 8F
F Y 2 0 1 2 A L L O C A T I O N
TAX
FY 2012 FY 2011 MPU FY 2012 FY 2011 Workload FY 2012 FY 2011 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 82.839 83.281 -0.5% 97,397 97,079 0.3% 75.0 75.9 -1.2%
MAINE 71.813 66.951 7.3% 41,369 42,403 -2.4% 27.6 27.0 2.2%
MASSACHUSETTS 34.811 40.294 -13.6% 199,744 191,529 4.3% 70.5 78.9 -10.6%
NEW HAMPSHIRE 73.380 74.753 -1.8% 40,130 40,428 -0.7% 29.9 30.4 -1.6%
NEW JERSEY 40.464 44.310 -8.7% 236,139 237,155 -0.4% 106.0 115.4 -8.1%
NEW YORK 71.817 71.196 0.9% 505,792 497,708 1.6% 372.1 358.9 3.7%
PUERTO RICO 57.297 60.254 -4.9% 71,380 73,107 -2.4% 41.9 45.4 -7.7%
RHODE ISLAND 42.263 42.091 0.4% 32,868 33,782 -2.7% 15.0 15.0 0.0%
VERMONT 74.735 78.121 -4.3% 21,758 22,563 -3.6% 15.4 16.6 -7.2%
VIRGIN ISLANDS 135.451 158.597 -14.6% 3,650 3,419 6.8% 5.1 5.3 -3.8%
REGION 1 684.870 719.848 -4.9% 1,250,227 1,239,173 0.9% 758.5 768.8 -1.3%
DELAWARE 88.605 93.524 -5.3% 26,526 26,103 1.6% 20.5 24.7 -17.0%
DIST. OF COLUMBIA 68.475 63.446 7.9% 29,865 28,983 3.0% 19.6 19.5 0.5%
MARYLAND 99.594 92.204 8.0% 138,318 138,674 -0.3% 132.7 121.4 9.3%
PENNSYLVANIA 91.898 101.352 -9.3% 288,277 289,741 -0.5% 268.6 294.6 -8.8%
VIRGINIA 48.090 45.145 6.5% 197,118 195,392 0.9% 86.3 80.5 7.2%
WEST VIRGINIA 89.313 93.971 -5.0% 36,306 35,555 2.1% 32.8 34.0 -3.5%
REGION 2 485.975 489.642 -0.7% 716,410 714,448 0.3% 560.5 574.7 -2.5%
ALABAMA 77.669 75.398 3.0% 87,039 87,942 -1.0% 64.0 62.3 2.7%
FLORIDA 64.037 58.684 9.1% 462,320 476,623 -3.0% 262.0 242.2 8.2%
GEORGIA 85.244 82.109 3.8% 209,260 217,366 -3.7% 164.8 162.8 1.2%
KENTUCKY 83.263 76.129 9.4% 86,578 85,334 1.5% 71.0 64.6 9.9%
MISSISSIPPI 70.830 70.365 0.7% 57,729 57,130 1.0% 38.0 37.0 2.7%
NORTH CAROLINA 71.653 73.027 -1.9% 197,942 208,089 -4.9% 127.3 140.2 -9.2%
SOUTH CAROLINA 86.157 92.615 -7.0% 98,268 101,083 -2.8% 84.4 94.1 -10.3%
TENNESSEE 82.674 75.198 9.9% 112,576 114,025 -1.3% 93.5 82.8 12.9%
REGION 3 621.527 603.525 3.0% 1,311,712 1,347,592 -2.7% 905.0 886.0 2.1%
ARKANSAS 67.233 67.109 0.2% 71,203 70,993 0.3% 44.5 44.0 1.1%
COLORADO 69.754 79.161 -11.9% 150,743 153,929 -2.1% 98.0 112.6 -13.0%
LOUISIANA 75.807 84.362 -10.1% 106,870 107,515 -0.6% 78.1 86.6 -9.8%
MONTANA 62.857 63.795 -1.5% 36,780 36,952 -0.5% 21.4 22.0 -2.7%
NEW MEXICO 69.012 62.239 10.9% 46,059 46,948 -1.9% 30.0 27.1 10.7%
NORTH DAKOTA 87.929 96.235 -8.6% 21,568 20,865 3.4% 16.7 17.7 -5.6%
OKLAHOMA 93.627 85.452 9.6% 86,197 85,655 0.6% 78.2 68.5 14.2%
SOUTH DAKOTA 87.042 90.219 -3.5% 26,524 26,600 -0.3% 21.3 22.0 -3.2%
TEXAS 69.531 74.892 -7.2% 471,365 468,208 0.7% 317.4 334.9 -5.2%
UTAH 91.968 95.514 -3.7% 68,272 68,866 -0.9% 58.7 60.8 -3.5%
WYOMING 92.567 95.205 -2.8% 22,272 22,676 -1.8% 19.2 20.2 -5.0%
REGION 4 867.327 894.183 -3.0% 1,107,853 1,109,207 -0.1% 783.5 816.4 -4.0%
ILLINOIS 79.266 82.195 -3.6% 312,118 304,979 2.3% 249.0 251.3 -0.9%
INDIANA 77.439 84.295 -8.1% 135,053 133,446 1.2% 102.6 109.6 -6.4%
IOWA 87.075 83.956 3.7% 75,536 72,377 4.4% 61.7 56.7 8.8%
KANSAS 86.661 91.428 -5.2% 71,154 72,511 -1.9% 57.3 60.4 -5.1%
MICHIGAN 76.912 75.778 1.5% 208,307 212,750 -2.1% 155.1 151.5 2.4%
MINNESOTA 48.971 44.222 10.7% 132,531 134,406 -1.4% 61.0 55.4 10.1%
MISSOURI 78.794 85.345 -7.7% 137,883 136,080 1.3% 102.2 109.6 -6.8%
NEBRASKA 66.651 69.246 -3.7% 50,005 48,925 2.2% 31.4 31.8 -1.3%
OHIO 83.295 83.770 -0.6% 233,512 228,396 2.2% 178.3 177.4 0.5%
WISCONSIN 73.446 71.012 3.4% 131,392 131,553 -0.1% 92.7 85.1 8.9%
REGION 5 758.510 771.247 -1.7% 1,487,491 1,475,423 0.8% 1,091.3 1,088.8 0.2%
ALASKA 99.299 120.479 -17.6% 17,588 17,491 0.6% 17.6 21.3 -17.4%
ARIZONA 85.213 85.962 -0.9% 125,786 135,823 -7.4% 95.2 102.5 -7.1%
CALIFORNIA 11.872 11.874 0.0% 1,254,907 1,248,945 0.5% 147.4 140.3 5.1%
HAWAII 86.759 89.512 -3.1% 31,245 31,380 -0.4% 25.6 26.1 -1.9%
IDAHO 80.674 76.235 5.8% 48,805 49,684 -1.8% 36.6 35.1 4.3%
NEVADA 89.069 88.255 0.9% 57,227 58,608 -2.4% 46.9 47.1 -0.4%
OREGON 77.326 76.881 0.6% 109,972 109,897 0.1% 79.4 77.9 1.9%
WASHINGTON 68.868 70.124 -1.8% 217,777 206,329 5.5% 141.0 133.9 5.3%
REGION 6 599.080 619.322 -3.3% 1,863,307 1,858,157 0.3% 589.7 584.2 0.9%
NATIONAL TOTAL 4,017.29 4,097.77 -2.0% 7,737,000 7,744,000 -0.1% 4,688.5 4,718.9 -0.6%
UIPL25-11ATT-C.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2011/UIPL25-11ATT-C.pdf)
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2012 Unemployment Insurance Planning Targets
Postage Dollars
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 119,600,000 7,737,000 30,948,000 150,548,000 116,855,000 100.00%
CONNECTICUT 1 1,866,044 97,397 389,588 2,255,632 1,750,816 1.50%
MAINE 1 477,650 41,369 165,476 643,126 499,193 0.43%
MASSACHUSETTS 1 3,336,273 199,744 798,976 4,135,249 3,209,770 2.75%
NEW HAMPSHIRE 1 442,388 40,130 160,520 602,908 467,976 0.40%
NEW JERSEY 1 4,917,130 236,139 944,556 5,861,686 4,549,827 3.89%
NEW YORK 1 7,988,831 505,792 2,023,168 10,011,999 7,771,290 6.65%
PUERTO RICO 1 1,417,487 71,380 285,520 1,703,007 1,321,870 1.13%
RHODE ISLAND 1 515,071 32,868 131,472 646,543 501,845 0.43%
VERMONT 1 306,288 21,758 87,032 393,320 305,294 0.26%
VIRGIN ISLANDS 1 29,063 3,650 14,600 43,663 33,891 0.03%
DELAWARE 2 337,887 26,526 106,104 443,991 344,625 0.29%
DIST. OF COLUMBIA 2 336,676 29,865 119,460 456,136 354,052 0.30%
MARYLAND 2 1,654,912 138,318 553,272 2,208,184 1,713,987 1.47%
PENNSYLVANIA 2 7,791,335 288,277 1,153,108 8,944,443 6,942,655 5.94%
VIRGINIA 2 1,649,944 197,118 788,472 2,438,416 1,892,693 1.62%
WEST VIRGINIA 2 533,370 36,306 145,224 678,594 526,723 0.45%
ALABAMA 3 1,418,215 87,039 348,156 1,766,371 1,371,053 1.17%
FLORIDA 3 6,113,883 462,320 1,849,280 7,963,163 6,180,988 5.29%
GEORGIA 3 3,298,541 209,260 837,040 4,135,581 3,210,028 2.75%
KENTUCKY 3 1,317,238 86,578 346,312 1,663,550 1,291,244 1.10%
MISSISSIPPI 3 821,690 57,729 230,916 1,052,606 817,030 0.70%
NORTH CAROLINA 3 3,713,822 197,942 791,768 4,505,590 3,497,228 2.99%
SOUTH CAROLINA 3 1,677,054 98,268 393,072 2,070,126 1,606,827 1.38%
TENNESSEE 3 1,729,553 112,576 450,304 2,179,857 1,692,000 1.45%
ARKANSAS 4 1,187,888 71,203 284,812 1,472,700 1,143,106 0.98%
COLORADO 4 1,600,833 150,743 602,972 2,203,805 1,710,588 1.46%
LOUISIANA 4 1,061,038 106,870 427,480 1,488,518 1,155,384 0.99%
MONTANA 4 384,330 36,780 147,120 531,450 412,510 0.35%
NEW MEXICO 4 623,370 46,059 184,236 807,606 626,862 0.54%
NORTH DAKOTA 4 140,836 21,568 86,272 227,108 176,281 0.15%
OKLAHOMA 4 917,185 86,197 344,788 1,261,973 979,540 0.84%
SOUTH DAKOTA 4 125,672 26,524 106,096 231,768 179,898 0.15%
TEXAS 4 4,951,760 471,365 1,885,460 6,837,220 5,307,034 4.54%
UTAH 4 571,187 68,272 273,088 844,275 655,324 0.56%
WYOMING 4 147,799 22,272 89,088 236,887 183,871 0.16%
ILLINOIS 5 6,517,543 312,118 1,248,472 7,766,015 6,027,962 5.16%
INDIANA 5 2,331,061 135,053 540,212 2,871,273 2,228,675 1.91%
IOWA 5 1,051,344 75,536 302,144 1,353,488 1,050,574 0.90%
KANSAS 5 927,062 71,154 284,616 1,211,678 940,502 0.80%
MICHIGAN 5 4,723,209 208,307 833,228 5,556,437 4,312,893 3.69%
MINNESOTA 5 2,389,464 132,531 530,124 2,919,588 2,266,177 1.94%
MISSOURI 5 2,157,277 137,883 551,532 2,708,809 2,102,571 1.80%
NEBRASKA 5 484,541 50,005 200,020 684,561 531,355 0.45%
OHIO 5 4,271,389 233,512 934,048 5,205,437 4,040,448 3.46%
WISCONSIN 5 3,460,274 131,392 525,568 3,985,842 3,093,801 2.65%
ALASKA 6 429,260 17,588 70,352 499,612 387,798 0.33%
ARIZONA 6 1,743,640 125,786 503,144 2,246,784 1,743,948 1.49%
CALIFORNIA 6 16,114,845 1,254,907 5,019,628 21,134,473 16,404,529 14.04%
HAWAII 6 450,511 31,245 124,980 575,491 446,695 0.38%
IDAHO 6 674,116 48,805 195,220 869,336 674,777 0.58%
NEVADA 6 1,364,573 57,227 228,908 1,593,481 1,236,856 1.06%
OREGON 6 2,377,062 109,972 439,888 2,816,950 2,186,510 1.87%
WASHINGTON 6 2,730,586 217,777 871,108 3,601,694 2,795,626 2.39%
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