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Fiscal 2022 state unemployment insurance resource planning targets
Summary ETA gave state unemployment agencies preliminary fiscal 2022 administrative funding targets and explained how it calculated them. Agencies were asked to submit budget forms and a UI-1 report in 2021, and the five attachments contain state staffing, allocation and postage details. The PDF expired September 30, 2023, although ETA’s listing still labels it Active.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 25-21
Date issued
September 2, 2021
Status
Unknown
ETA’s listing marks this letter Active, but its PDF prints an expiration date of September 30, 2023 and “Rescissions: None.” The sources do not reconcile the listing label with that past date.
Status last verified October 24, 2026
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About this page: The full text below is the official document from U.S. Department of Labor, Employment and Training Administration (ETA). Ezel adds the plain-English summary and tracks the document's status. The official source linked on this page is authoritative for any reliance.
CLASSIFICATION
EMPLOYMENT AND TRAINING ADMINISTRATION UI
ADVISORY SYSTEM CORRESPONDENCE SYMBOL
U.S. DEPARTMENT OF LABOR OUI/DFAS
Washington, D.C. 20210 DATE
September 2, 2021
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 25-21
TO: STATE WORKFORCE AGENCIES
FROM: LENITA JACOBS-SIMMONS
Acting Assistant Secretary
SUBJECT: Fiscal Year (FY) 2022 State Workforce Agency Unemployment Insurance
(UI) Resource Planning Targets and Guidelines
1. Purpose. To provide states information about preliminary FY 2022 UI State Administration
base resource planning targets, general guidelines for resource planning, and an explanation of
how the U.S. Department of Labor (Department) allocates base resources among the states.
2. Action Requested. The Department’s Employment and Training Administration (ETA)
requests that State Administrators:
a. Provide to the appropriate staff the FY 2022 planning targets and the following
instructions as soon as possible after receiving this Unemployment Insurance Program
Letter (UIPL);
b. Notify the appropriate ETA regional office of any questions or concerns as soon as
possible after receiving this UIPL, but no later than September 24, 2021;
c. Submit the FY 2022 SF-424 (OMB Approval No. 4040-0004), 424A (OMB Approval No.
4040-0006), if applicable, and 424B (OMB Approval No. 4040-0007) via
www.grants.gov; and
d. Submit the FY 2022 UI-1 report (OMB Approval No. 1205-0132) via the UI Required
Reports system before October 1, 2021.
3. Summary and Background.
Summary - The total amount of resources included in the FY 2022 President’s Budget request
for UI base administration is $2,699,441,000, determined at a 1.8 million average weekly
insured unemployment (AWIU) level. This includes $2,574,348,000 for base UI
administration and $125,093,000 for postage, and reflects an increase of $447,709,000 from
the FY 2021 base allocations, which were determined at an AWIU level of 1.6 million. The
state data was run through the allocation methodology described below in section 4(c).
However, because the FY 2020 data, which serves as a basis for much of the allocation, was
so volatile the outputs from the allocation model were volatile as well. A determination was
RESCISSIONS EXPIRATION DATE
None September 30, 2023
made to distribute the increase in funding equitably across all states. To achieve that, a “stop-
gain” parameter was set such that all states receive the same percentage increase above their
FY 2021 allocation.
The state allocations reflected in these planning targets assume that Congress appropriates the
amounts reflected in the FY 2022 Budget request. In the event Congress appropriates
amounts other than what is requested, the UI administration planning targets will need to be
revised to reflect the actual appropriation.
Background – Prior to the beginning of each fiscal year, ETA’s Office of Unemployment
Insurance announces preliminary dollars and staff year base administration resource planning
targets for UI operations. States use this information in planning and developing State Quality
Service Plans. Typically, the only inputs that changed from year to year in the equation used
to determine the amount of state UI administrative resources to be requested through the
Federal budget cycle were the projected national UI workloads. However, for the FY 2022
state UI administration estimate used in the President’s FY 2022 Budget, several other inputs
in the budget formulation equation were updated as well to reflect current cost and processing
information. The equation used to develop the State UI Administration funding estimate is
based on unit costs (workload per staff year), salary rates, projected workloads, and add-on
percentages for overhead and non-personal services (e.g., rents, equipment, technology). In
many prior years, the unit costs, salary rates, and add-on percentages had not been updated.
The equation used to develop the FY 2022 Budget request reflects updates to each of these
components to reflect automation efficiencies and salary rate increases. The updates to these
factors results in an overall increase to the requested amount of State UI Administrative
funding.
4. Details.
a. Data Inputs. Minutes Per Unit (MPU), annual hours worked, non-workload staff years,
personal services/personnel benefits (PS/PB) rates, and non-personal services (NPS)
dollars for FY 2022 are all drawn from the Resource Justification Model (RJM) data
collection submitted by states in FY 2021. The RJM data collection methodology is
explained in ET Handbook No. 410, 6th Edition, Resource Justification Model.
The following table shows the data inputs used for the base allocations for FY 2021 and
the planning targets for FY 2022. These inputs are described in more detail below.
DATA INPUTS
CATEGORY FY 2021 Allocations FY 2022 Targets
Base Workloads National Office projections National Office projections formulated
formulated at a 1.6 million AWIU at a 1.8 million AWIU
MPU values Average of actuals for FYs 2018,
FY 2019 (less state dollars & 2019 and 2020 (less state dollars &
hours)* hours)*
Annual hours worked FY 2021 projected* FY 2022 projected*
Non-Workload Staff Years FY 2019 actual FY 2020 actual
PS/PB rates FY 2019 actual, increased FY 2020 actual, increased annually
annually by 3 percent* by 3 percent*
NPS dollars Actual expenditures in FY 2019, Actual expenditures in FY 2020,
not including state dollars and not including state dollars and one-
one-time costs and increased time costs and increased annually
annually by 3 percent by 3 percent
* Both state supplemental PS/PB expenditures and the hours worked/paid associated with those
expenditures are excluded from state RJM inputs, effectively leaving the PS/PB rates intact but
reducing annual hours worked and MPU values.
The data inputs described above produced a national total base state funding request of
$2,661,380,553 for FY 2022. Base funding anticipated to be available for FY 2022 is
$2,574,348,000. The amount of funds available for allocation in each category (e.g., Workload,
Support, Administrative Staff and Technical Services (AS&T), and NPS) is determined by
multiplying the percent each category represented of the total requested budget 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.
b. Highlights of Base Planning Targets.
1. State Allocations. The equation used to generate the FY 2022 Budget request reflects
updated claims processing factors and updated state staff salary rate information.
Updating these processing and salary rate factors increases the estimate of state
administrative costs to better reflect state expenses. As a result, the amount available
for FY 2022 state administration is 19.98 percent higher than the FY 2021 level, and
the amount available for FY 2022 base postage is 17.91 percent higher than FY 2021
level.
The unprecedented volume of claims processed during FY 2020 as a result of COVID-
19 pandemic-related layoffs, and the challenges states experienced in administering the
UI program during that period, resulted in significant volatility in state specific factors
that serve as input to the allocation methodology. In an effort to most equitably
distribute the increase in state UI administrative funds, a “stop-gain” factor was set
such that all states will receive the same percentage increases from their FY 2021 base
awards. All states’ FY 2022 UI state base administration award will be 19.98 percent
greater than the FY 2021 award, and all states’ FY 2022 base postage will increase
17.91 percent from the FY 2021 level.
2. Funding Period. The “funding period” is the period during which states may obligate
funds. The proposed appropriations language included in the FY 2022 President’s
Budget for State Unemployment Insurance and Employment Service Operations
(SUIESO) provides that states may obligate FY 2022 UI grant funds through
December 31, 2022. However, states may obligate FY 2022 UI grant funds through
September 30, 2024, if such funds are used for automation, or for competitive grants
awarded to states for improved operations, or to conduct in-person reemployment and
eligibility assessments, or for unemployment insurance improper payment reviews, or
to provide reemployment services and referrals to training, as appropriate.
States have an additional 90 days after the end of the funding period to liquidate
obligations. If an extension of the liquidation period is necessary, a state must seek the
approval of ETA’s Grant Officer. States should submit requests to extend the
liquidation period in writing to the appropriate ETA regional office at least 30 days
before the existing deadline.
c. Allocation Methodologies. A detailed description of the allocations methodologies
follows.
1. UI Base Staff.
Workload Functions Allocation Methodology. The allocation methodology seeks to
achieve four objectives to the greatest extent possible: equitably allocate available
resources so that the same level of service to claimants and employers is available in all
states; promote administrative efficiency; enable resources to shift with workloads; and
avoid abrupt shifts of resources among states from year to year.
Data Sources.
Time Factors. The unprecedented UI claims volumes that were experienced
during fiscal year 2020 resulted in significantly skewed MPUs as excessively
high workloads resulted in excessively low MPUs. In an attempt to normalize
the time factors, a three-year average was computed and used as input to the
allocation. The MPU values are an average of the data for FY 2018, FY 2019
and FY 2020. The MPUs were calculated from data states submitted in the
RJM data collection instrument.
Work Hours. The hours per staff year are the FY 2022 projected hours states
reported in the January 2021 RJM submission.
Workload Forecasts. The state’s base FY 2022 workloads for the six workload
activities – initial claims, weeks claimed, nonmonetary determinations, appeals,
subject employers, and wage records – were developed by applying each state’s
proportion of actual FY 2020 activity to the total base workload funded in FY 2022
for each activity. Additional funds are available on a quarterly basis for claims-
related workloads processed above the base level.
Determination of Allowable MPU Values. For FY 2022, the calculation using
states’ unreduced three-year average MPU values from the RJM data collection
yielded 13,874 workload staff years. A three-year average was used because the
unprecedented volume of workload processed in FY 2020 resulted in significantly
lower MPU values than states’ normal operations. 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 the 13,309 staff years since that is the level
for which funds are projected to be available. MPU reductions in each of the six
activities were made as follows:
MPUs were arrayed from the highest to the lowest MPU value.
The lowest ten MPU values were not reduced.
Within each of the six workload categories, the difference was calculated
between each of the top 43 MPU values and the tenth lowest MPU. Differences
were then reduced by a percentage determined by anticipated 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.
Non-Workload Staff Years Allocation Methodology. Staff years for non-workload
functions are drawn from the FY 2020 data in the RJM data collection. Other than
adjusting for any state supplemental funding and adjusting for changes in BAM
sampling requirements, no reduction was applied to BPC and UI Performs staff years.
Support and AS&T staff years were reduced by using the algorithm similar to the MPU
reduction algorithm. The algorithm for Support and AS&T 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 2020.
2. Personnel Compensation Costs. The FY 2022 PS/PB rates were determined by using
each state's FY 2020 PS/PB rate for each functional activity and increasing the result by
three percent annually. As provided in P.L. 116-260, Division H, Title I, Section 105
(December 27, 2020) and Training and Employment Guidance Letter (TEGL) No. 05-
06, no FY 2020 PS/PB rates were permitted to exceed the latest enacted Executive
Level II rate, which was $197,300. See: https://www.opm.gov/policy-data-
oversight/pay-leave/salaries-wages/salary-tables/pdf/2020/EX.pdf
3. Non-Personal Services. The FY 2022 NPS allocation was determined by using each
state’s 2020 NPS expenditures reported in the RJM, less any state-funded supplemental
NPS dollars and one-time expenditures. Each state’s proportion of the FY 2020 actual
expenditures was applied to the aggregate amount and then increased by three percent
annually to calculate the available amount for FY 2022. Attachment I shows a
breakout of each state’s NPS base planning level.
4. “Stop-Gain” Provision. Stop-loss and stop-gain rules are used to ease the budgetary
impacts of fundamental year over year changes in funding. Because FY 2020 serves as
the base year for much of the state specific FY 2022 allocation factors, and FY 2020
was so extremely volatile in terms of workload and staffing due to pandemic-related
claims volume, and because the FY 2022 dollar amount requested for state UI
administration reflected a significant increase from the previous year, a stop-gain is set
at 19.98 percent for FY 2022 base allocations.
State UI Base Administration Dollars. The “stop-gain” provision is set to guarantee
that each state will receive an increase of 19.98 percent in total base administration
dollars compared to FY 2021. The funding needed to bring states that would have
received less than a 19.98 percent increase will be obtained from the states that
would have received more than a 19.98 percent increase in total base
administration dollars in FY 2022. These adjustments are shown on a separate line
in Attachment I.
5. Postage. For FY 2022, the Department will allocate $125,093,000 in base postage
resources directly to states, an increase of $18,998,000 from FY 2021 postage amounts.
Each state’s allocation will reflect a 17.91 percent increase from their FY 2021 base
postage award. Attachment III displays individual state-level details regarding this
allocation.
d. General Guidelines for Above-Base Workload Resource Levels. The state administration
budget activity includes a reserve for above-base workloads.
The Department will use the quarterly hours data on the UI-1 report (OMB Approval No.
1205-0132), the allocated claims activity staff years paid, and the allocated annual MPU
values in the FY 2022 above-base certification process. States should submit the UI-1
report (OMB Approval No. 1205-0132) by October 1, 2021; the annual hours on the
report must agree with the annual work hours used for each state’s FY 2022 target
allocation.
1. Above-Base Overhead. The above-base overhead percentage will remain at 19
percent.
2. Above-Base Resources. Above-base resources are tied directly to above-base
workloads. If above-base workloads decline, less above-base funding will be made
available to the state agencies. During periods of declining above-base resources,
adjustment to staffing levels may be necessary.
3. Above-Base Instructions. General instructions for completing UI-3 reports (OMB
Approval No. 1205-0132) are in ET Handbook No. 336, Chapter II. After enactment
of the FY 2022 appropriation, the Department will issue specific implementation
procedures for the above-base certification process in a UIPL promulgating the final
FY 2022 UI allocations.
e. Standard Form (SF) 424. All states must submit an SF-424 (OMB Approval No. 4040-
0004) for FY 2022 base resources via www.grants.gov. Instructions for completing these
forms are attached. When completing the form, states must ensure that total UI dollars are
the same as the allocated levels, and each state should enter “FY 2022 Base allocations” in
the opportunity number field of the application. Only states that vary the quarterly
number of claims activity staff years paid must submit the SF-424A (OMB Approval No.
4040-0006) and show the quarterly distribution in item 23 (Remarks) of the form. All
states must submit the SF-424B (OMB Approval No. 4040-0007).
f. State Flexibility. States must use all state UI administrative grant funds in accordance
with the applicable Federal law, including section 303(a)(8) of the Social Security Act (42
U.S.C. 503(a)(8)), the cost principles contained in 2 CFR Part 200 (Uniform
Administrative Requirements, Cost Principles, and Audit Requirements for Federal
Awards); 2 CFR Part 2900 (Department of Labor’s Uniform Administrative
Requirements, Cost Principles, and Audit Requirements for Federal Awards), and the
annual appropriation. States have the flexibility to use the funding approved by ETA
among the various UI program categories as they deem appropriate, within the parameters
of the applicable Federal law. However, for the purposes of determining certification of
above-base funding for workload above the base, the base staff year levels for claims
activities as allocated by ETA will be used. This ensures that states do not earn more
above-base resources than they otherwise would have been entitled to earn. The
flexibility of using funds among UI program categories does not apply to funding
provided for special projects, supplemental budget requests, or special allocations, which
are identified on a case by-case basis. Funding for these purposes must be spent in
accordance with the spending plans approved for these respective projects.
g. Nationally Funded Activities. As provided in the SUIESO appropriation, the Department
will, on behalf of the states, make payments to the entities operating the National
Directory of New Hires and the State Information Data Exchange System for use by the
states.
5. Inquiries. Please direct questions to the appropriate ETA regional office.
6. References.
a. Section 303(a)(8) of the Social Security Act (42 U.S.C. §503(a)(8));
b. 2 CFR Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit
Requirements for Federal Awards);
c. 2 CFR Part 2900 (Department of Labor’s Uniform Administrative Requirements, Cost
Principles, and Audit Requirements for Federal Awards);
d. Consolidated Appropriations Act, 2021, P.L. 116-260, Division H, Title I, Section 105,
enacted December 27, 2020;
e. Employment and Training (ET) Handbook No. 336, 18th Edition, Change 4:
Unemployment Insurance (UI) State Quality Service Plan (SQSP) Planning and Reporting
Guidelines;
f. ET Handbook No. 410, 6th Edition, Resource Justification Model (RJM); and
g. Training and Employment Guidance Letter (TEGL) No. 05-06, Implementing the Salary
and Bonus Limitations in Public Law 109-234, August 15, 2006.
7. Attachments.
I. FY 2022 Detailed State Base Staff Planning Levels
II. Back-up Material for Allocation of FY 2022 UI Base Staff
III. FY 2022 Base Postage Allocation
IV. Additional Grants.gov Submission Instructions
V. Additional Guidance for Completing the SF-424 and SF-424A
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
Attachment I
******************************************** NATIONAL TOTAL ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 12,611,000 2,944.0 75,693 222,839,495
WEEKS CLAIMED 93,600,000 1,358.1 76,331 103,664,526
NON MONETARY 5,997,000 2,841.2 81,471 231,476,002
APPEALS 944,000 1,922.5 106,503 204,752,940
SAVE 59.1 99,030 5,852,677
CLAIMS ACTIVITY STAFF 9,124.9 84,229 768,585,640
WAGE RECORDS 710,288,000 706.1 95,954 67,752,798
TAX FUNCTIONS 8,527,000 3,536.8 87,500 309,470,597
EMPLOYER ACTIVITY STAFF 4,242.9 88,907 377,223,395
BENEFIT PMT CONTROL 1870.5 86,218 161,270,752
UI PERFORMS 1435.5 81,686 117,260,731
OPERATING STAFF 16,673.8 85,424 1,424,340,518
SUPPORT 18.24% 3,040.8 106,818 324,810,926
AS&T 2,268.8 112,178 254,508,658
TOTAL STAFF 21,983.4 91,144 2,003,660,102
NON-PERSONAL SERVICES 570,687,898
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,574,348,000
POSTAGE 125,093,000
TOTAL ALLOCATION (including POSTAGE) 2,699,441,000
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 1 ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,094,170 494.6 75,515 37,349,689
WEEKS CLAIMED 18,972,240 274.8 71,293 19,591,369
NON MONETARY 551,862 323.8 87,812 28,433,661
APPEALS 96,301 244.6 126,653 30,979,250
SAVE 10.7 108,857 1,164,770
CLAIMS ACTIVITY STAFF 1,348.5 87,148 117,518,739
WAGE RECORDS 100,215,880 43.4 90,733 3,937,823
TAX FUNCTIONS 1,281,715 593.1 103,625 61,460,070
EMPLOYER ACTIVITY STAFF 636.5 102,746 65,397,893
BENEFIT PMT CONTROL 371.0 103,008 38,215,975
UI PERFORMS 155.8 121,171 18,878,482
OPERATING STAFF 2,511.8 95,553 240,011,089
SUPPORT 12.31% 309.1 134,071 41,441,344
AS&T 352.8 102,498 36,161,250
TOTAL STAFF 3,173.7 100,077 317,613,683
NON-PERSONAL SERVICES 107,626,495
STOP-LOSS/STOP-GAIN 45,392,851
TOTAL ALLOCATION (excluding POSTAGE) 470,633,029
POSTAGE 24,370,053
TOTAL ALLOCATION (including POSTAGE) 495,003,082
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CONNECTICUT ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,873.95
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.066 126,260 22.5 123,139 2,770,628
WEEKS CLAIMED 1.291 1,438,941 16.5 94,347 1,556,726
NON MONETARY 63.554 46,822 26.5 199,300 5,281,450
APPEALS 176.120 13,537 21.2 199,300 4,225,160
SAVE 0.7 157,751 110,426
CLAIMS ACTIVITY STAFF 87.4 159,547 13,944,390
WAGE RECORDS 0.034 7,532,500 2.3 189,013 434,730
TAX FUNCTIONS 51.185 103,517 47.1 189,489 8,924,932
EMPLOYER ACTIVITY STAFF 49.4 189,467 9,359,662
BENEFIT PMT CONTROL 11.9 152,190 1,811,061
UI PERFORMS 480 5.6 196,635 1,101,156
OPERATING STAFF 154.3 169,905 26,216,269
SUPPORT 6.93% 10.7 199,300 2,132,510
AS&T 32.7 199,300 6,517,110
TOTAL STAFF 197.7 176,358 34,865,889
NON-PERSONAL SERVICES 2,855,875
STOP-LOSS/STOP-GAIN 9,061,562
TOTAL ALLOCATION (excluding POSTAGE) 46,783,326
POSTAGE 2,246,277
TOTAL ALLOCATION (including POSTAGE) 49,029,603
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MAINE ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,767.98
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.528 40,560 13.2 79,278 1,046,470
WEEKS CLAIMED 1.432 382,375 5.2 79,278 412,246
NON MONETARY 44.095 22,015 9.2 82,879 762,487
APPEALS 198.389 5,003 9.4 107,371 1,009,287
SAVE 0.1 88,224 8,822
CLAIMS ACTIVITY STAFF 37.1 87,313 3,239,312
WAGE RECORDS 0.058 2,954,421 1.6 77,522 124,035
TAX FUNCTIONS 54.837 44,313 22.9 77,473 1,774,132
EMPLOYER ACTIVITY STAFF 24.5 77,476 1,898,167
BENEFIT PMT CONTROL 9.0 84,303 758,727
UI PERFORMS 360 20.7 93,695 1,939,487
OPERATING STAFF 91.3 85,824 7,835,693
SUPPORT 16.54% 15.1 119,234 1,800,433
AS&T 7.9 128,188 1,012,685
TOTAL STAFF 114.3 93,165 10,648,811
NON-PERSONAL SERVICES 3,926,653
STOP-LOSS/STOP-GAIN -249,190
TOTAL ALLOCATION (excluding POSTAGE) 14,326,274
POSTAGE 493,562
TOTAL ALLOCATION (including POSTAGE) 14,819,836
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MASSACHUSETTS ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,621.96
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.009 294,759 66.7 89,721 5,984,391
WEEKS CLAIMED 1.439 2,929,267 43.3 90,090 3,900,897
NON MONETARY 44.780 119,742 55.1 93,877 5,172,623
APPEALS 281.973 12,742 36.9 114,658 4,230,880
SAVE 1.3 102,152 132,798
CLAIMS ACTIVITY STAFF 203.3 95,532 19,421,589
WAGE RECORDS 0.081 16,455,302 13.7 97,829 1,340,257
TAX FUNCTIONS 21.471 227,622 50.2 109,342 5,488,968
EMPLOYER ACTIVITY STAFF 63.9 106,874 6,829,225
BENEFIT PMT CONTROL 64.4 97,336 6,268,438
UI PERFORMS 480 34.0 118,931 4,043,654
OPERATING STAFF 365.6 100,008 36,562,906
SUPPORT 10.89% 39.8 115,566 4,599,527
AS&T 13.1 100,404 1,315,292
TOTAL STAFF 418.5 101,500 42,477,725
NON-PERSONAL SERVICES 18,153,370
STOP-LOSS/STOP-GAIN 1,152,082
TOTAL ALLOCATION (excluding POSTAGE) 61,783,177
POSTAGE 4,085,859
TOTAL ALLOCATION (including POSTAGE) 65,869,036
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW HAMPSHIRE ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,725.92
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.346 56,805 16.6 87,229 1,448,001
WEEKS CLAIMED 3.085 324,164 9.7 87,245 846,277
NON MONETARY 45.619 25,432 11.2 92,215 1,032,808
APPEALS 298.939 1,691 4.9 101,161 495,689
SAVE 0.1 89,338 8,934
CLAIMS ACTIVITY STAFF 42.5 90,158 3,831,709
WAGE RECORDS 0.070 3,042,919 2.1 78,103 164,016
TAX FUNCTIONS 54.862 42,873 22.7 81,175 1,842,673
EMPLOYER ACTIVITY STAFF 24.8 80,915 2,006,689
BENEFIT PMT CONTROL 7.1 88,635 629,309
UI PERFORMS 360 2.7 78,326 211,480
OPERATING STAFF 77.1 86,630 6,679,187
SUPPORT 18.81% 14.5 107,652 1,560,954
AS&T 46.7 81,058 3,785,409
TOTAL STAFF 138.3 86,953 12,025,550
NON-PERSONAL SERVICES 2,512,959
STOP-LOSS/STOP-GAIN -2,811,052
TOTAL ALLOCATION (excluding POSTAGE) 11,727,457
POSTAGE 342,803
TOTAL ALLOCATION (including POSTAGE) 12,070,260
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW JERSEY ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,512.61
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.747 374,415 89.7 90,307 8,100,538
WEEKS CLAIMED 1.071 3,057,475 36.1 88,077 3,179,580
NON MONETARY 52.827 104,462 60.8 95,075 5,780,560
APPEALS 181.419 27,244 54.5 117,964 6,429,038
SAVE 3.2 105,757 338,422
CLAIMS ACTIVITY STAFF 244.3 97,536 23,828,138
WAGE RECORDS 0.034 18,716,972 7.0 102,461 717,227
TAX FUNCTIONS 38.814 235,208 100.6 112,842 11,351,905
EMPLOYER ACTIVITY STAFF 107.6 112,167 12,069,132
BENEFIT PMT CONTROL 119.7 104,072 12,457,418
UI PERFORMS 480 58.9 139,422 8,211,956
OPERATING STAFF 530.5 106,629 56,566,644
SUPPORT 9.78% 51.9 129,935 6,743,627
AS&T 48.7 137,795 6,710,617
TOTAL STAFF 631.1 110,951 70,020,888
NON-PERSONAL SERVICES 24,845,747
STOP-LOSS/STOP-GAIN 21,833,045
TOTAL ALLOCATION (excluding POSTAGE) 116,699,680
POSTAGE 5,732,261
TOTAL ALLOCATION (including POSTAGE) 122,431,941
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW YORK ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,741.71
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 13.792 1,032,860 136.3 99,658 13,583,385
WEEKS CLAIMED 0.981 9,297,640 87.3 87,122 7,605,751
NON MONETARY 46.328 170,427 75.6 106,295 8,035,902
APPEALS 328.378 29,417 92.4 138,906 12,834,914
SAVE 4.9 107,885 528,637
CLAIMS ACTIVITY STAFF 396.5 107,411 42,588,589
WAGE RECORDS 0.016 43,937,604 6.7 68,962 462,045
TAX FUNCTIONS 52.398 514,994 258.2 109,354 28,235,203
EMPLOYER ACTIVITY STAFF 264.9 108,332 28,697,248
BENEFIT PMT CONTROL 119.4 115,808 13,827,475
UI PERFORMS 480 14.9 132,414 1,972,969
OPERATING STAFF 795.7 109,446 87,086,281
SUPPORT 17.57% 139.8 142,489 19,919,962
AS&T 112.6 133,189 14,997,081
TOTAL STAFF 1,048.1 116,404 122,003,324
NON-PERSONAL SERVICES 50,815,835
STOP-LOSS/STOP-GAIN 9,509,444
TOTAL ALLOCATION (excluding POSTAGE) 182,328,603
POSTAGE 9,321,802
TOTAL ALLOCATION (including POSTAGE) 191,650,405
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PUERTO RICO ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 773.92
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 64.782 92,987 129.7 18,033 2,338,880
WEEKS CLAIMED 3.561 872,258 66.9 18,033 1,206,408
NON MONETARY 78.905 43,754 74.3 17,725 1,316,968
APPEALS 280.283 2,124 12.8 18,295 234,176
SAVE 0.1 24,738 2,474
CLAIMS ACTIVITY STAFF 283.8 17,967 5,098,906
WAGE RECORDS 0.027 3,101,958 1.8 18,175 32,715
TAX FUNCTIONS 56.905 51,456 63.1 18,419 1,162,239
EMPLOYER ACTIVITY STAFF 64.9 18,412 1,194,954
BENEFIT PMT CONTROL 19.8 19,346 383,051
UI PERFORMS 480 8.7 20,425 177,698
OPERATING STAFF 377.2 18,172 6,854,609
SUPPORT 5.73% 21.6 120,940 2,612,304
AS&T 81.4 6,651 541,391
TOTAL STAFF 480.2 20,842 10,008,304
NON-PERSONAL SERVICES 417,131
STOP-LOSS/STOP-GAIN 2,963,073
TOTAL ALLOCATION (excluding POSTAGE) 13,388,508
POSTAGE 1,226,003
TOTAL ALLOCATION (including POSTAGE) 14,614,511
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** RHODE ISLAND ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,574.14
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.462 45,903 12.9 109,459 1,412,021
WEEKS CLAIMED 0.795 411,817 3.5 109,448 383,068
NON MONETARY 47.962 12,874 6.5 106,949 695,169
APPEALS 232.814 3,112 7.7 135,297 1,041,787
SAVE 0.3 114,191 34,257
CLAIMS ACTIVITY STAFF 30.9 115,414 3,566,302
WAGE RECORDS 0.033 2,506,561 0.9 41,127 37,014
TAX FUNCTIONS 33.927 35,095 12.6 103,802 1,307,905
EMPLOYER ACTIVITY STAFF 13.5 99,624 1,344,919
BENEFIT PMT CONTROL 13.3 103,719 1,379,463
UI PERFORMS 360 7.0 134,286 940,002
OPERATING STAFF 64.7 111,757 7,230,686
SUPPORT 17.31% 11.2 144,849 1,622,309
AS&T 7.6 136,911 1,040,524
TOTAL STAFF 83.5 118,485 9,893,519
NON-PERSONAL SERVICES 2,000,368
STOP-LOSS/STOP-GAIN 2,225,005
TOTAL ALLOCATION (excluding POSTAGE) 14,118,892
POSTAGE 580,216
TOTAL ALLOCATION (including POSTAGE) 14,699,108
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VERMONT ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,819.67
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.498 27,483 5.2 104,429 543,031
WEEKS CLAIMED 2.105 235,608 4.5 85,225 383,513
NON MONETARY 71.868 5,566 3.7 80,863 299,193
APPEALS 365.115 1,394 4.7 100,398 471,871
SAVE 0.0 98,262 0
CLAIMS ACTIVITY STAFF 18.1 93,790 1,697,608
WAGE RECORDS 0.355 1,761,117 5.7 93,664 533,885
TAX FUNCTIONS 56.763 22,680 11.8 96,401 1,137,532
EMPLOYER ACTIVITY STAFF 17.5 95,510 1,671,417
BENEFIT PMT CONTROL 5.4 114,911 620,519
UI PERFORMS 360 2.1 90,297 189,624
OPERATING STAFF 43.1 96,964 4,179,168
SUPPORT 4.41% 1.9 109,569 208,181
AS&T 2.1 114,829 241,141
TOTAL STAFF 47.1 98,269 4,628,490
NON-PERSONAL SERVICES 1,355,223
STOP-LOSS/STOP-GAIN 1,666,903
TOTAL ALLOCATION (excluding POSTAGE) 7,650,616
POSTAGE 303,352
TOTAL ALLOCATION (including POSTAGE) 7,953,968
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGIN ISLANDS ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,651.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 85.163 2,138 1.8 67,969 122,344
WEEKS CLAIMED 7.684 22,695 1.8 64,946 116,903
NON MONETARY 118.805 768 0.9 62,779 56,501
APPEALS 385.387 37 0.1 64,478 6,448
SAVE 0.0 68,761 0
CLAIMS ACTIVITY STAFF 4.6 65,695 302,196
WAGE RECORDS 0.763 206,526 1.6 57,437 91,899
TAX FUNCTIONS 96.687 3,957 3.9 60,149 234,581
EMPLOYER ACTIVITY STAFF 5.5 59,360 326,480
BENEFIT PMT CONTROL 1.0 80,514 80,514
UI PERFORMS 0 1.2 75,380 90,456
OPERATING STAFF 12.3 65,012 799,646
SUPPORT 21.14% 2.6 92,899 241,537
AS&T 0 0 0
TOTAL STAFF 14.9 69,878 1,041,183
NON-PERSONAL SERVICES 743,334
STOP-LOSS/STOP-GAIN 41,979
TOTAL ALLOCATION (excluding POSTAGE) 1,826,496
POSTAGE 37,918
TOTAL ALLOCATION (including POSTAGE) 1,864,414
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 2 ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,059,491 281.3 67,228 18,911,280
WEEKS CLAIMED 8,792,141 157.8 76,075 12,004,681
NON MONETARY 342,924 215.9 73,304 15,826,293
APPEALS 98,430 225.8 101,506 22,920,011
SAVE 2.3 89,526 205,910
CLAIMS ACTIVITY STAFF 883.1 79,117 69,868,175
WAGE RECORDS 63,992,651 59.5 75,552 4,495,340
TAX FUNCTIONS 784,226 442.2 90,828 40,164,000
EMPLOYER ACTIVITY STAFF 501.7 89,016 44,659,340
BENEFIT PMT CONTROL 190.4 88,505 16,851,293
UI PERFORMS 230.4 102,238 23,555,722
OPERATING STAFF 1,805.6 85,808 154,934,530
SUPPORT 26.40% 476.7 94,460 45,029,185
AS&T 221.2 100,433 22,215,839
TOTAL STAFF 2,503.5 88,748 222,179,554
NON-PERSONAL SERVICES 50,265,513
STOP-LOSS/STOP-GAIN -16,581,907
TOTAL ALLOCATION (excluding POSTAGE) 255,863,160
POSTAGE 12,850,859
TOTAL ALLOCATION (including POSTAGE) 268,714,019
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DELAWARE ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,717.37
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.092 34,521 9.1 77,606 706,215
WEEKS CLAIMED 2.371 268,508 6.2 50,248 311,538
NON MONETARY 55.803 8,633 4.7 81,247 381,861
APPEALS 307.270 1,987 5.9 83,019 489,812
SAVE 0.1 84,175 8,418
CLAIMS ACTIVITY STAFF 26.0 72,994 1,897,844
WAGE RECORDS 0.053 2,435,507 1.3 87,367 113,577
TAX FUNCTIONS 71.241 32,665 22.6 73,506 1,661,236
EMPLOYER ACTIVITY STAFF 23.9 74,260 1,774,813
BENEFIT PMT CONTROL 8.4 76,887 645,851
UI PERFORMS 360 8.9 109,078 970,794
OPERATING STAFF 67.2 78,710 5,289,302
SUPPORT 22.77% 15.3 110,151 1,685,310
AS&T 5 87,320 436,600
TOTAL STAFF 87.5 84,700 7,411,212
NON-PERSONAL SERVICES 2,286,770
STOP-LOSS/STOP-GAIN -1,183,916
TOTAL ALLOCATION (excluding POSTAGE) 8,514,066
POSTAGE 392,384
TOTAL ALLOCATION (including POSTAGE) 8,906,450
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DIST. OF COLUMBIA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,637.00
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.671 32,231 7.8 78,728 614,078
WEEKS CLAIMED 0.578 378,576 2.2 62,535 137,577
NON MONETARY 81.660 18,472 15.4 86,139 1,326,541
APPEALS 117.546 2,229 2.7 122,457 330,634
SAVE 0.2 97,586 19,517
CLAIMS ACTIVITY STAFF 28.3 85,807 2,428,347
WAGE RECORDS 0.169 3,145,581 5.4 103,019 556,303
TAX FUNCTIONS 74.041 35,383 26.7 99,705 2,662,124
EMPLOYER ACTIVITY STAFF 32.1 100,263 3,218,427
BENEFIT PMT CONTROL 8.1 96,324 780,224
UI PERFORMS 480 10.0 128,042 1,280,420
OPERATING STAFF 78.5 98,184 7,707,418
SUPPORT 14.65% 11.5 104,890 1,206,235
AS&T 2.1 126,940 266,574
TOTAL STAFF 92.1 99,677 9,180,227
NON-PERSONAL SERVICES 234,691
STOP-LOSS/STOP-GAIN 298,706
TOTAL ALLOCATION (excluding POSTAGE) 9,713,624
POSTAGE 538,468
TOTAL ALLOCATION (including POSTAGE) 10,252,092
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MARYLAND ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,805.52
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.235 189,325 45.8 75,845 3,473,701
WEEKS CLAIMED 1.716 1,241,212 19.7 87,201 1,717,860
NON MONETARY 61.697 64,115 36.5 83,537 3,049,101
APPEALS 253.655 14,807 34.7 127,672 4,430,218
SAVE 0.8 95,613 76,490
CLAIMS ACTIVITY STAFF 137.5 92,708 12,747,370
WAGE RECORDS 0.147 11,055,790 15.0 84,589 1,268,835
TAX FUNCTIONS 74.267 146,605 100.5 94,996 9,547,098
EMPLOYER ACTIVITY STAFF 115.5 93,644 10,815,933
BENEFIT PMT CONTROL 50.1 91,865 4,602,437
UI PERFORMS 480 36.3 101,494 3,684,232
OPERATING STAFF 339.4 93,842 31,849,972
SUPPORT 18.53% 62.9 114,773 7,219,222
AS&T 58.4 84,331 4,924,930
TOTAL STAFF 460.7 95,494 43,994,124
NON-PERSONAL SERVICES 4,401,361
STOP-LOSS/STOP-GAIN 5,049,542
TOTAL ALLOCATION (excluding POSTAGE) 53,445,027
POSTAGE 2,127,269
TOTAL ALLOCATION (including POSTAGE) 55,572,296
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PENNSYLVANIA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,515.85
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.794 507,224 121.5 73,482 8,928,063
WEEKS CLAIMED 1.598 4,677,973 82.2 77,340 6,357,348
NON MONETARY 57.670 167,382 106.1 75,105 7,968,641
APPEALS 203.886 63,962 143.4 105,957 15,194,234
SAVE 1.0 88,669 88,669
CLAIMS ACTIVITY STAFF 454.2 84,846 38,536,955
WAGE RECORDS 0.064 27,141,030 19.1 85,540 1,633,814
TAX FUNCTIONS 55.603 309,439 189.2 99,668 18,857,186
EMPLOYER ACTIVITY STAFF 208.3 98,373 20,491,000
BENEFIT PMT CONTROL 96.2 95,917 9,227,215
UI PERFORMS 480 165.7 101,743 16,858,815
OPERATING STAFF 924.4 92,075 85,113,985
SUPPORT 28.83% 266.5 100,443 26,768,060
AS&T 54.3 102,871 5,585,895
TOTAL STAFF 1,245.2 94,337 117,467,940
NON-PERSONAL SERVICES 28,936,714
STOP-LOSS/STOP-GAIN -13,187,739
TOTAL ALLOCATION (excluding POSTAGE) 133,216,915
POSTAGE 6,957,094
TOTAL ALLOCATION (including POSTAGE) 140,174,009
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGINIA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,851.66
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.501 244,683 80.4 55,175 4,436,070
WEEKS CLAIMED 2.355 1,738,710 36.9 81,081 2,991,889
NON MONETARY 70.497 60,402 38.3 62,718 2,402,099
APPEALS 250.872 12,242 27.6 65,053 1,795,463
SAVE 0.2 64,081 12,816
CLAIMS ACTIVITY STAFF 183.4 63,459 11,638,337
WAGE RECORDS 0.099 17,167,383 15.3 48,162 736,879
TAX FUNCTIONS 38.016 224,545 76.8 77,933 5,985,254
EMPLOYER ACTIVITY STAFF 92.1 72,987 6,722,133
BENEFIT PMT CONTROL 15.7 65,228 1,024,080
UI PERFORMS 480 5.1 77,819 396,877
OPERATING STAFF 296.3 66,761 19,781,427
SUPPORT 29.87% 88.5 72,539 6,419,702
AS&T 90.4 114,571 10,357,218
TOTAL STAFF 475.2 76,933 36,558,347
NON-PERSONAL SERVICES 10,709,872
STOP-LOSS/STOP-GAIN -8,152,915
TOTAL ALLOCATION (excluding POSTAGE) 39,115,304
POSTAGE 2,118,441
TOTAL ALLOCATION (including POSTAGE) 41,233,745
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WEST VIRGINIA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,655.60
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.184 51,507 16.7 45,099 753,153
WEEKS CLAIMED 2.168 487,162 10.6 46,082 488,469
NON MONETARY 61.976 23,920 14.9 46,849 698,050
APPEALS 358.116 3,203 11.5 59,100 679,650
SAVE 0.0 49,492 0
CLAIMS ACTIVITY STAFF 53.7 48,777 2,619,322
WAGE RECORDS 0.111 3,047,360 3.4 54,686 185,932
TAX FUNCTIONS 73.669 35,589 26.4 54,966 1,451,102
EMPLOYER ACTIVITY STAFF 29.8 54,934 1,637,034
BENEFIT PMT CONTROL 11.9 48,024 571,486
UI PERFORMS 480 4.4 82,860 364,584
OPERATING STAFF 99.8 52,028 5,192,426
SUPPORT 32.06% 32.0 54,083 1,730,656
AS&T 11 58,602 644,622
TOTAL STAFF 142.8 52,995 7,567,704
NON-PERSONAL SERVICES 3,696,105
STOP-LOSS/STOP-GAIN 594,415
TOTAL ALLOCATION (excluding POSTAGE) 11,858,224
POSTAGE 717,203
TOTAL ALLOCATION (including POSTAGE) 12,575,427
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 3 ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,542,023 660.3 59,953 39,586,830
WEEKS CLAIMED 12,666,261 227.2 54,552 12,394,202
NON MONETARY 1,028,745 395.3 66,592 26,323,727
APPEALS 146,300 316.7 72,028 22,811,166
SAVE 5.4 59,593 321,802
CLAIMS ACTIVITY STAFF 1,604.9 63,205 101,437,727
WAGE RECORDS 129,118,866 65.6 59,313 3,890,941
TAX FUNCTIONS 1,521,510 656.7 70,341 46,192,727
EMPLOYER ACTIVITY STAFF 722.3 69,339 50,083,668
BENEFIT PMT CONTROL 333.3 59,107 19,700,280
UI PERFORMS 498.8 45,053 22,472,256
OPERATING STAFF 3,159.3 61,309 193,693,931
SUPPORT 13.90% 439.1 66,115 29,030,891
AS&T 419.3 91,499 38,365,402
TOTAL STAFF 4,017.7 64,985 261,090,224
NON-PERSONAL SERVICES 89,514,962
STOP-LOSS/STOP-GAIN -12,957,966
TOTAL ALLOCATION (excluding POSTAGE) 337,647,220
POSTAGE 13,756,011
TOTAL ALLOCATION (including POSTAGE) 351,403,231
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALABAMA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,652.16
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.563 160,799 35.0 75,043 2,626,505
WEEKS CLAIMED 1.851 696,422 13.0 75,427 980,551
NON MONETARY 53.207 66,129 35.5 74,636 2,649,578
APPEALS 287.961 6,772 19.7 89,828 1,769,612
SAVE 0.1 84,405 8,441
CLAIMS ACTIVITY STAFF 103.3 77,780 8,034,687
WAGE RECORDS 0.032 8,678,179 2.8 81,002 226,806
TAX FUNCTIONS 61.569 87,446 54.3 86,179 4,679,520
EMPLOYER ACTIVITY STAFF 57.1 85,925 4,906,326
BENEFIT PMT CONTROL 11.3 84,609 956,082
UI PERFORMS 480.0 7.3 88,462 645,773
OPERATING STAFF 179.0 81,245 14,542,868
SUPPORT 16.65% 29.8 94,394 2,812,941
AS&T 21.7 104,366 2,264,742
TOTAL STAFF 230.5 85,122 19,620,551
NON-PERSONAL SERVICES 4,602,524
STOP-LOSS/STOP-GAIN 3,441,423
TOTAL ALLOCATION (excluding POSTAGE) 27,664,498
POSTAGE 1,208,164
TOTAL ALLOCATION (including POSTAGE) 28,872,662
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** FLORIDA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,874.79
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.565 609,271 192.6 34,373 6,620,240
WEEKS CLAIMED 2.450 2,866,229 62.4 31,115 1,941,576
NON MONETARY 57.382 70,834 36.1 76,564 2,763,960
APPEALS 219.178 38,990 76.0 49,005 3,724,380
SAVE 3.0 44,127 132,381
CLAIMS ACTIVITY STAFF 370.1 41,023 15,182,537
WAGE RECORDS 0.063 40,988,817 23.0 55,767 1,282,641
TAX FUNCTIONS 37.915 564,811 190.4 62,359 11,873,154
EMPLOYER ACTIVITY STAFF 213.4 61,649 13,155,795
BENEFIT PMT CONTROL 120.6 64,081 7,728,169
UI PERFORMS 480 352.8 32,185 11,354,868
OPERATING STAFF 1,056.9 44,868 47,421,369
SUPPORT 19.06% 201.4 35,245 7,098,343
AS&T 178.4 78,541 14,011,714
TOTAL STAFF 1,436.7 47,701 68,531,426
NON-PERSONAL SERVICES 22,204,463
STOP-LOSS/STOP-GAIN -5,308,107
TOTAL ALLOCATION (excluding POSTAGE) 85,427,782
POSTAGE 4,010,060
TOTAL ALLOCATION (including POSTAGE) 89,437,842
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** GEORGIA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,788.49
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.650 804,616 192.3 69,200 13,307,160
WEEKS CLAIMED 1.404 3,511,238 45.9 68,588 3,148,189
NON MONETARY 42.138 85,957 33.8 70,287 2,375,701
APPEALS 314.046 16,902 49.5 74,555 3,690,473
SAVE 1.1 74,960 82,456
CLAIMS ACTIVITY STAFF 322.6 70,068 22,603,979
WAGE RECORDS 0.055 20,712,794 10.6 76,238 808,123
TAX FUNCTIONS 45.12 244,091 102.6 71,855 7,372,323
EMPLOYER ACTIVITY STAFF 113.2 72,265 8,180,446
BENEFIT PMT CONTROL 23.2 69,588 1,614,442
UI PERFORMS 480 5.7 79,215 451,526
OPERATING STAFF 464.7 70,692 32,850,393
SUPPORT 14.76% 68.6 100,826 6,916,664
AS&T 72.1 114,940 8,287,174
TOTAL STAFF 605.4 79,376 48,054,231
NON-PERSONAL SERVICES 9,355,320
STOP-LOSS/STOP-GAIN 758,764
TOTAL ALLOCATION (excluding POSTAGE) 58,168,315
POSTAGE 2,291,915
TOTAL ALLOCATION (including POSTAGE) 60,460,230
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KENTUCKY ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,731.50
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.055 252,372 46.3 93,205 4,315,392
WEEKS CLAIMED 0.951 987,900 9.0 93,205 838,845
NON MONETARY 40.861 47,460 18.7 70,246 1,313,600
APPEALS 212.230 12,233 25.0 89,796 2,244,900
SAVE 0.2 87,548 17,510
CLAIMS ACTIVITY STAFF 99.2 88,007 8,730,247
WAGE RECORDS 0.012 8,765,449 1.0 73,361 73,361
TAX FUNCTIONS 61.532 94,567 56.0 78,218 4,380,208
EMPLOYER ACTIVITY STAFF 57.0 78,133 4,453,569
BENEFIT PMT CONTROL 12.9 87,408 1,127,563
UI PERFORMS 480 7.6 82,320 625,632
OPERATING STAFF 176.7 84,533 14,937,011
SUPPORT 10.02% 17.7 144,122 2,550,959
AS&T 17.2 112,682 1,938,130
TOTAL STAFF 211.6 91,806 19,426,100
NON-PERSONAL SERVICES 8,047,206
STOP-LOSS/STOP-GAIN 1,291,152
TOTAL ALLOCATION (excluding POSTAGE) 28,764,458
POSTAGE 1,297,819
TOTAL ALLOCATION (including POSTAGE) 30,062,277
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSISSIPPI ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,789.76
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.493 92,213 22.7 55,789 1,266,410
WEEKS CLAIMED 4.246 719,453 28.4 33,948 964,123
NON MONETARY 42.363 124,403 49.1 32,282 1,585,046
APPEALS 246.349 11,473 26.3 38,600 1,015,180
SAVE 0.0 39,536 0
CLAIMS ACTIVITY STAFF 126.5 38,188 4,830,759
WAGE RECORDS 0.094 5,258,432 4.6 30,695 141,197
TAX FUNCTIONS 60.545 55,872 31.5 35,812 1,128,078
EMPLOYER ACTIVITY STAFF 36.1 35,160 1,269,275
BENEFIT PMT CONTROL 66.1 20,841 1,377,590
UI PERFORMS 480 25.6 59,695 1,528,192
OPERATING STAFF 254.3 35,414 9,005,816
SUPPORT 8.26% 21.0 50,976 1,070,496
AS&T 38.5 47,697 1,836,335
TOTAL STAFF 313.8 37,963 11,912,647
NON-PERSONAL SERVICES 9,656,582
STOP-LOSS/STOP-GAIN -2,183,623
TOTAL ALLOCATION (excluding POSTAGE) 19,385,606
POSTAGE 676,553
TOTAL ALLOCATION (including POSTAGE) 20,062,159
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH CAROLINA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,809.02
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.184 295,084 87.5 80,441 7,038,588
WEEKS CLAIMED 2.063 1,551,824 29.5 80,204 2,366,018
NON MONETARY 50.376 205,741 95.5 85,988 8,211,854
APPEALS 235.594 22,910 49.7 102,098 5,074,271
SAVE 0.8 84,499 67,599
CLAIMS ACTIVITY STAFF 263.0 86,534 22,758,330
WAGE RECORDS 0.041 20,750,936 7.8 64,130 500,214
TAX FUNCTIONS 53.487 229,571 113.1 81,628 9,232,127
EMPLOYER ACTIVITY STAFF 120.9 80,499 9,732,341
BENEFIT PMT CONTROL 39.1 81,584 3,189,934
UI PERFORMS 480 14.3 87,089 1,245,373
OPERATING STAFF 437.3 84,441 36,925,978
SUPPORT 12.67% 55.4 85,656 4,745,342
AS&T 39.3 132,776 5,218,097
TOTAL STAFF 532.0 88,138 46,889,417
NON-PERSONAL SERVICES 15,381,219
STOP-LOSS/STOP-GAIN -9,511,190
TOTAL ALLOCATION (excluding POSTAGE) 52,759,446
POSTAGE 1,926,584
TOTAL ALLOCATION (including POSTAGE) 54,686,030
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH CAROLINA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,663.54
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.735 150,435 35.8 50,514 1,808,401
WEEKS CLAIMED 2.244 993,425 22.3 56,088 1,250,762
NON MONETARY 22.058 136,125 30.1 67,199 2,022,690
APPEALS 207.576 16,190 33.7 79,561 2,681,206
SAVE 0.1 70,370 7,037
CLAIMS ACTIVITY STAFF 122.0 63,689 7,770,096
WAGE RECORDS 0.052 9,682,739 5.0 67,301 336,505
TAX FUNCTIONS 38.53 116,906 45.1 68,076 3,070,228
EMPLOYER ACTIVITY STAFF 50.1 67,999 3,406,733
BENEFIT PMT CONTROL 20.4 66,966 1,366,106
UI PERFORMS 480 24.3 83,533 2,029,852
OPERATING STAFF 216.8 67,218 14,572,787
SUPPORT 10.70% 23.2 81,827 1,898,386
AS&T 33.1 84,634 2,801,385
TOTAL STAFF 273.1 70,570 19,272,558
NON-PERSONAL SERVICES 7,803,921
STOP-LOSS/STOP-GAIN 1,955,788
TOTAL ALLOCATION (excluding POSTAGE) 29,032,267
POSTAGE 1,133,934
TOTAL ALLOCATION (including POSTAGE) 30,166,201
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TENNESSEE ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,721.66
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.035 177,233 48.1 54,140 2,604,134
WEEKS CLAIMED 1.285 1,339,770 16.7 54,140 904,138
NON MONETARY 34.137 292,096 96.5 55,972 5,401,298
APPEALS 182.602 20,830 36.8 70,955 2,611,144
SAVE 0.1 63,783 6,378
CLAIMS ACTIVITY STAFF 198.2 58,159 11,527,092
WAGE RECORDS 0.078 14,281,520 10.8 48,342 522,094
TAX FUNCTIONS 51.322 128,246 63.7 69,970 4,457,089
EMPLOYER ACTIVITY STAFF 74.5 66,835 4,979,183
BENEFIT PMT CONTROL 39.7 58,952 2,340,394
UI PERFORMS 480 61.2 75,017 4,591,040
OPERATING STAFF 373.6 62,735 23,437,709
SUPPORT 5.89% 22.0 88,080 1,937,760
AS&T 19 105,675 2,007,825
TOTAL STAFF 414.6 66,048 27,383,294
NON-PERSONAL SERVICES 12,463,727
STOP-LOSS/STOP-GAIN -3,402,173
TOTAL ALLOCATION (excluding POSTAGE) 36,444,848
POSTAGE 1,210,982
TOTAL ALLOCATION (including POSTAGE) 37,655,830
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 4 ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,539,674 373.2 61,136 22,815,831
WEEKS CLAIMED 12,026,596 144.1 64,494 9,293,598
NON MONETARY 982,639 333.9 65,809 21,973,790
APPEALS 183,591 322.9 81,395 26,282,556
SAVE 6.4 74,026 473,764
CLAIMS ACTIVITY STAFF 1,180.5 68,479 80,839,539
WAGE RECORDS 110,733,516 88.6 68,554 6,073,885
TAX FUNCTIONS 1,257,205 597.2 75,177 44,895,734
EMPLOYER ACTIVITY STAFF 685.8 74,321 50,969,619
BENEFIT PMT CONTROL 271.7 68,948 18,733,287
UI PERFORMS 192.1 78,359 15,052,766
OPERATING STAFF 2,330.1 71,068 165,595,211
SUPPORT 18.54% 431.9 96,466 41,663,688
AS&T 274.7 101,997 28,018,529
TOTAL STAFF 3,036.7 77,478 235,277,428
NON-PERSONAL SERVICES 85,744,580
STOP-LOSS/STOP-GAIN 6,969,405
TOTAL ALLOCATION (excluding POSTAGE) 327,991,413
POSTAGE 17,188,088
TOTAL ALLOCATION (including POSTAGE) 345,179,501
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARKANSAS ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,767.44
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.813 82,501 27.9 66,144 1,845,418
WEEKS CLAIMED 2.328 499,943 11.0 66,501 731,511
NON MONETARY 35.328 40,474 13.5 61,317 827,780
APPEALS 162.126 9,011 13.8 77,457 1,068,907
SAVE 0.3 66,941 20,082
CLAIMS ACTIVITY STAFF 66.5 67,574 4,493,698
WAGE RECORDS 0.103 5,802,410 5.6 44,104 246,982
TAX FUNCTIONS 45.678 70,656 30.4 58,200 1,769,280
EMPLOYER ACTIVITY STAFF 36.0 56,007 2,016,262
BENEFIT PMT CONTROL 17.4 60,868 1,059,103
UI PERFORMS 480 7.0 79,125 553,875
OPERATING STAFF 126.9 64,011 8,122,938
SUPPORT 47.68% 60.5 73,053 4,419,707
AS&T 14.1 72,402 1,020,868
TOTAL STAFF 201.5 67,313 13,563,513
NON-PERSONAL SERVICES 3,322,805
STOP-LOSS/STOP-GAIN 2,496,145
TOTAL ALLOCATION (excluding POSTAGE) 19,382,463
POSTAGE 907,711
TOTAL ALLOCATION (including POSTAGE) 20,290,174
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** COLORADO ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,774.55
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 43.497 120,927 49.4 78,325 3,869,255
WEEKS CLAIMED 0.425 1,215,595 4.9 88,627 434,272
NON MONETARY 62.543 57,879 34.0 79,720 2,710,480
APPEALS 210.933 17,415 34.5 94,651 3,265,460
SAVE 0.4 85,161 34,064
CLAIMS ACTIVITY STAFF 123.2 83,714 10,313,531
WAGE RECORDS 0.109 12,281,396 12.6 80,006 1,008,076
TAX FUNCTIONS 48.14 182,167 82.4 79,882 6,582,277
EMPLOYER ACTIVITY STAFF 95.0 79,898 7,590,353
BENEFIT PMT CONTROL 28.9 82,108 2,372,921
UI PERFORMS 480 9.4 98,741 928,165
OPERATING STAFF 256.5 82,670 21,204,970
SUPPORT 8.85% 22.7 109,294 2,480,974
AS&T 28.1 68,634 1,928,615
TOTAL STAFF 307.3 83,354 25,614,559
NON-PERSONAL SERVICES 1,151,945
STOP-LOSS/STOP-GAIN 9,445,429
TOTAL ALLOCATION (excluding POSTAGE) 36,211,933
POSTAGE 1,861,645
TOTAL ALLOCATION (including POSTAGE) 38,073,578
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** LOUISIANA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,743.26
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.546 200,803 56.7 29,740 1,686,258
WEEKS CLAIMED 1.565 1,454,631 21.8 65,877 1,436,119
NON MONETARY 48.602 74,737 34.7 44,592 1,547,342
APPEALS 241.638 13,695 31.6 78,813 2,490,491
SAVE 0.1 52,823 5,282
CLAIMS ACTIVITY STAFF 144.9 49,451 7,165,492
WAGE RECORDS 0.057 8,493,803 4.6 46,888 215,685
TAX FUNCTIONS 64.558 100,130 61.8 64,655 3,995,679
EMPLOYER ACTIVITY STAFF 66.4 63,424 4,211,364
BENEFIT PMT CONTROL 26.0 62,245 1,618,370
UI PERFORMS 480 9.2 68,182 627,274
OPERATING STAFF 246.5 55,264 13,622,500
SUPPORT 12.58% 31.0 74,578 2,311,918
AS&T 25.7 70,909 1,822,361
TOTAL STAFF 303.2 58,565 17,756,779
NON-PERSONAL SERVICES 6,845,975
STOP-LOSS/STOP-GAIN 3,028,320
TOTAL ALLOCATION (excluding POSTAGE) 27,631,074
POSTAGE 1,179,568
TOTAL ALLOCATION (including POSTAGE) 28,810,642
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MONTANA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,824.65
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.407 32,802 9.4 44,769 420,829
WEEKS CLAIMED 2.124 243,366 4.7 45,918 215,815
NON MONETARY 68.194 28,243 17.6 49,022 862,787
APPEALS 458.482 1,187 5.0 66,253 331,265
SAVE 0.0 50,441 0
CLAIMS ACTIVITY STAFF 36.7 49,883 1,830,696
WAGE RECORDS 0.130 2,183,744 2.6 37,535 97,591
TAX FUNCTIONS 48.065 42,697 18.7 45,267 846,493
EMPLOYER ACTIVITY STAFF 21.3 44,323 944,084
BENEFIT PMT CONTROL 7.2 50,213 361,534
UI PERFORMS 360 8.4 56,115 471,366
OPERATING STAFF 73.6 49,017 3,607,680
SUPPORT 14.54% 10.7 68,633 734,373
AS&T 9.4 59,212 556,593
TOTAL STAFF 93.7 52,280 4,898,646
NON-PERSONAL SERVICES 3,338,547
STOP-LOSS/STOP-GAIN 548,291
TOTAL ALLOCATION (excluding POSTAGE) 8,785,484
POSTAGE 524,730
TOTAL ALLOCATION (including POSTAGE) 9,310,214
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW MEXICO ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,750.51
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.075 47,435 15.4 55,004 847,062
WEEKS CLAIMED 1.329 495,292 6.3 52,484 330,649
NON MONETARY 36.987 36,587 12.9 51,714 667,111
APPEALS 143.163 11,020 15.0 63,388 950,820
SAVE 0.3 60,474 18,142
CLAIMS ACTIVITY STAFF 49.9 56,388 2,813,784
WAGE RECORDS 0.052 3,795,736 1.9 62,669 119,071
TAX FUNCTIONS 51.619 49,027 24.1 57,753 1,391,847
EMPLOYER ACTIVITY STAFF 26.0 58,112 1,510,918
BENEFIT PMT CONTROL 18.7 53,439 999,309
UI PERFORMS 480 18.2 72,500 1,319,500
OPERATING STAFF 112.8 58,896 6,643,511
SUPPORT 11.61% 13.1 87,847 1,150,796
AS&T 15.3 156,937 2,401,136
TOTAL STAFF 141.2 72,206 10,195,443
NON-PERSONAL SERVICES 2,351,976
STOP-LOSS/STOP-GAIN 1,462,994
TOTAL ALLOCATION (excluding POSTAGE) 14,010,413
POSTAGE 693,962
TOTAL ALLOCATION (including POSTAGE) 14,704,375
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH DAKOTA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,867.38
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 13.249 23,402 2.8 64,070 179,396
WEEKS CLAIMED 1.390 176,114 2.2 65,552 144,214
NON MONETARY 27.982 28,881 7.2 76,655 551,916
APPEALS 198.485 3,815 6.8 73,535 500,038
SAVE 0.1 86,389 8,639
CLAIMS ACTIVITY STAFF 19.1 72,471 1,384,203
WAGE RECORDS 0.057 1,946,150 1.0 68,696 68,696
TAX FUNCTIONS 69.895 24,796 15.5 89,035 1,380,043
EMPLOYER ACTIVITY STAFF 16.5 87,802 1,448,739
BENEFIT PMT CONTROL 3.8 76,402 290,328
UI PERFORMS 360 2.9 94,713 274,668
OPERATING STAFF 42.3 80,330 3,397,938
SUPPORT 31.44% 13.3 108,731 1,446,122
AS&T 3.9 125,920 491,088
TOTAL STAFF 59.5 89,666 5,335,148
NON-PERSONAL SERVICES 1,412,085
STOP-LOSS/STOP-GAIN 728,424
TOTAL ALLOCATION (excluding POSTAGE) 7,475,657
POSTAGE 372,054
TOTAL ALLOCATION (including POSTAGE) 7,847,711
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OKLAHOMA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,873.21
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.380 179,750 42.2 70,802 2,987,844
WEEKS CLAIMED 2.094 772,775 14.4 70,829 1,019,938
NON MONETARY 50.284 46,409 20.8 71,464 1,486,451
APPEALS 214.994 9,722 18.6 77,477 1,441,072
SAVE 0.1 76,751 7,675
CLAIMS ACTIVITY STAFF 96.1 72,247 6,942,980
WAGE RECORDS 0.072 7,345,635 4.7 75,400 354,380
TAX FUNCTIONS 56.769 89,213 45.1 76,092 3,431,749
EMPLOYER ACTIVITY STAFF 49.8 76,027 3,786,129
BENEFIT PMT CONTROL 28.5 78,852 2,247,282
UI PERFORMS 480 16.2 87,926 1,424,401
OPERATING STAFF 190.6 75,555 14,400,792
SUPPORT 6.77% 12.9 95,660 1,234,014
AS&T 18.7 96,816 1,810,459
TOTAL STAFF 222.2 78,512 17,445,265
NON-PERSONAL SERVICES 15,315,930
STOP-LOSS/STOP-GAIN -9,706,381
TOTAL ALLOCATION (excluding POSTAGE) 23,054,814
POSTAGE 1,148,060
TOTAL ALLOCATION (including POSTAGE) 24,202,874
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH DAKOTA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,780.06
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 39.246 12,452 4.6 72,754 334,668
WEEKS CLAIMED 3.658 87,313 3.0 70,105 210,315
NON MONETARY 48.542 10,265 4.7 104,414 490,746
APPEALS 257.343 829 2.0 83,586 167,172
SAVE 0.0 74,791 0
CLAIMS ACTIVITY STAFF 14.3 84,119 1,202,901
WAGE RECORDS 0.056 1,927,180 1.0 58,263 58,263
TAX FUNCTIONS 57.27 28,364 15.2 73,295 1,114,084
EMPLOYER ACTIVITY STAFF 16.2 72,367 1,172,347
BENEFIT PMT CONTROL 9.8 64,647 633,541
UI PERFORMS 360 5.3 69,371 367,666
OPERATING STAFF 45.6 74,045 3,376,455
SUPPORT 10.09% 4.6 81,410 374,486
AS&T 5 84,946 424,730
TOTAL STAFF 55.2 75,646 4,175,671
NON-PERSONAL SERVICES 1,632,159
STOP-LOSS/STOP-GAIN -551,191
TOTAL ALLOCATION (excluding POSTAGE) 5,256,639
POSTAGE 208,083
TOTAL ALLOCATION (including POSTAGE) 5,464,722
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TEXAS ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,729.95
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.405 772,992 144.5 59,750 8,633,875
WEEKS CLAIMED 1.070 6,586,309 67.9 58,455 3,969,095
NON MONETARY 30.091 528,867 153.3 59,182 9,072,601
APPEALS 168.363 102,372 166.1 75,253 12,499,523
SAVE 4.8 72,792 349,402
CLAIMS ACTIVITY STAFF 536.6 64,339 34,524,496
WAGE RECORDS 0.089 58,636,259 50.3 68,234 3,432,170
TAX FUNCTIONS 43.298 561,104 234.1 70,556 16,517,160
EMPLOYER ACTIVITY STAFF 284.4 70,145 19,949,330
BENEFIT PMT CONTROL 112.4 65,291 7,338,708
UI PERFORMS 480 101.9 75,857 7,729,828
OPERATING STAFF 1,035.3 67,171 69,542,362
SUPPORT 19.52% 202.1 113,799 22,998,778
AS&T 131.8 111,172 14,652,470
TOTAL STAFF 1,369.2 78,289 107,193,610
NON-PERSONAL SERVICES 46,969,149
STOP-LOSS/STOP-GAIN -1,055,660
TOTAL ALLOCATION (excluding POSTAGE) 153,107,099
POSTAGE 9,232,010
TOTAL ALLOCATION (including POSTAGE) 162,339,109
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** UTAH ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,779.17
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.914 51,344 13.4 114,057 1,528,364
WEEKS CLAIMED 1.594 405,606 6.1 109,263 666,504
NON MONETARY 28.507 106,404 28.4 114,164 3,242,258
APPEALS 199.626 12,647 23.7 127,104 3,012,365
SAVE 0.3 101,594 30,478
CLAIMS ACTIVITY STAFF 71.9 117,941 8,479,969
WAGE RECORDS 0.053 7,094,907 3.5 117,581 411,534
TAX FUNCTIONS 61.355 87,937 50.5 122,979 6,210,440
EMPLOYER ACTIVITY STAFF 54.0 122,629 6,621,974
BENEFIT PMT CONTROL 11.8 108,055 1,275,049
UI PERFORMS 480 5.3 122,665 650,125
OPERATING STAFF 143.0 119,071 17,027,117
SUPPORT 37.62% 53.8 73,931 3,977,488
AS&T 14.1 155,423 2,191,464
TOTAL STAFF 210.9 109,986 23,196,069
NON-PERSONAL SERVICES 1,892,696
STOP-LOSS/STOP-GAIN -431,176
TOTAL ALLOCATION (excluding POSTAGE) 24,657,589
POSTAGE 774,828
TOTAL ALLOCATION (including POSTAGE) 25,432,417
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WYOMING ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,771.02
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 48.142 15,266 6.9 69,980 482,862
WEEKS CLAIMED 2.154 89,652 1.8 75,092 135,166
NON MONETARY 30.357 23,893 6.8 75,635 514,318
APPEALS 328.038 1,878 5.8 95,766 555,443
SAVE 0.0 80,135 0
CLAIMS ACTIVITY STAFF 21.3 79,239 1,687,789
WAGE RECORDS 0.073 1,226,296 0.8 76,796 61,437
TAX FUNCTIONS 97.416 21,114 19.4 85,396 1,656,682
EMPLOYER ACTIVITY STAFF 20.2 85,055 1,718,119
BENEFIT PMT CONTROL 7.2 74,603 537,142
UI PERFORMS 360 8.3 85,048 705,898
OPERATING STAFF 57.0 81,560 4,648,948
SUPPORT 12.63% 7.2 74,310 535,032
AS&T 8.6 83,575 718,745
TOTAL STAFF 72.8 81,081 5,902,725
NON-PERSONAL SERVICES 1,511,313
STOP-LOSS/STOP-GAIN 1,004,210
TOTAL ALLOCATION (excluding POSTAGE) 8,418,248
POSTAGE 285,437
TOTAL ALLOCATION (including POSTAGE) 8,703,685
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 5 ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,331,248 482.7 85,895 41,461,375
WEEKS CLAIMED 17,284,597 257.3 88,972 22,892,369
NON MONETARY 1,699,526 841.7 85,574 72,027,418
APPEALS 177,758 401.9 113,603 45,656,929
SAVE 5.0 103,744 518,719
CLAIMS ACTIVITY STAFF 1,988.6 91,802 182,556,810
WAGE RECORDS 146,428,376 91.2 86,229 7,864,076
TAX FUNCTIONS 1,540,571 783.6 95,112 74,530,011
EMPLOYER ACTIVITY STAFF 874.8 94,186 82,394,087
BENEFIT PMT CONTROL 386.8 93,031 35,984,482
UI PERFORMS 264.2 99,140 26,192,867
OPERATING STAFF 3,514.4 93,082 327,128,246
SUPPORT 13.33% 468.6 120,503 56,467,584
AS&T 486.7 127,782 62,191,317
TOTAL STAFF 4,469.7 99,735 445,787,147
NON-PERSONAL SERVICES 109,791,569
STOP-LOSS/STOP-GAIN 42,387,019
TOTAL ALLOCATION (excluding POSTAGE) 597,965,735
POSTAGE 24,704,351
TOTAL ALLOCATION (including POSTAGE) 622,670,086
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ILLINOIS ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,625.07
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.430 396,779 75.0 103,347 7,751,025
WEEKS CLAIMED 0.789 3,466,496 28.1 103,339 2,903,826
NON MONETARY 58.631 171,978 103.4 119,878 12,395,385
APPEALS 158.471 35,967 58.5 144,274 8,440,029
SAVE 2.0 123,613 247,226
CLAIMS ACTIVITY STAFF 267.0 118,867 31,737,491
WAGE RECORDS 0.062 27,097,843 17.2 112,342 1,932,282
TAX FUNCTIONS 46.123 322,165 152.4 127,829 19,481,140
EMPLOYER ACTIVITY STAFF 169.6 126,258 21,413,422
BENEFIT PMT CONTROL 42.2 128,655 5,429,241
UI PERFORMS 480 14.1 137,221 1,934,816
OPERATING STAFF 492.9 122,773 60,514,970
SUPPORT 24.12% 118.9 152,752 18,162,213
AS&T 176.8 153,970 27,221,896
TOTAL STAFF 788.6 134,287 105,899,079
NON-PERSONAL SERVICES 24,231,690
STOP-LOSS/STOP-GAIN 19,637,045
TOTAL ALLOCATION (excluding POSTAGE) 149,767,814
POSTAGE 6,353,564
TOTAL ALLOCATION (including POSTAGE) 156,121,378
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** INDIANA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,750.72
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.818 246,830 67.7 35,181 2,381,754
WEEKS CLAIMED 1.668 1,366,556 21.7 54,362 1,179,655
NON MONETARY 111.108 141,284 149.4 37,791 5,645,975
APPEALS 248.316 12,873 30.4 73,413 2,231,755
SAVE 0.4 45,298 18,119
CLAIMS ACTIVITY STAFF 269.6 42,497 11,457,258
WAGE RECORDS 0.082 15,897,000 12.4 33,338 413,391
TAX FUNCTIONS 58.226 129,783 71.9 56,120 4,035,028
EMPLOYER ACTIVITY STAFF 84.3 52,769 4,448,419
BENEFIT PMT CONTROL 39.5 54,295 2,144,653
UI PERFORMS 480 15.7 75,475 1,184,958
OPERATING STAFF 409.1 47,019 19,235,288
SUPPORT 0.64% 2.6 96,981 252,151
AS&T 38.8 94,466 3,665,281
TOTAL STAFF 450.5 51,393 23,152,720
NON-PERSONAL SERVICES 6,448,055
STOP-LOSS/STOP-GAIN 9,768,706
TOTAL ALLOCATION (excluding POSTAGE) 39,369,481
POSTAGE 1,627,843
TOTAL ALLOCATION (including POSTAGE) 40,997,324
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IOWA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,761.75
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 12.269 113,246 13.1 106,277 1,392,229
WEEKS CLAIMED 1.733 795,845 13.0 101,919 1,324,947
NON MONETARY 52.031 37,009 18.2 99,372 1,808,570
APPEALS 242.587 12,091 27.7 124,233 3,441,254
SAVE 0.3 107,864 32,359
CLAIMS ACTIVITY STAFF 72.3 110,641 7,999,359
WAGE RECORDS 0.059 7,111,639 4.0 103,357 413,428
TAX FUNCTIONS 46.963 79,296 35.2 100,271 3,529,539
EMPLOYER ACTIVITY STAFF 39.2 100,586 3,942,967
BENEFIT PMT CONTROL 11.4 92,348 1,052,767
UI PERFORMS 480 46.6 131,252 6,116,343
OPERATING STAFF 169.5 112,752 19,111,436
SUPPORT 9.26% 15.7 115,537 1,813,931
AS&T 18.1 123,681 2,238,626
TOTAL STAFF 203.3 113,940 23,163,993
NON-PERSONAL SERVICES 2,319,996
STOP-LOSS/STOP-GAIN 491,064
TOTAL ALLOCATION (excluding POSTAGE) 25,975,053
POSTAGE 1,366,316
TOTAL ALLOCATION (including POSTAGE) 27,341,369
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KANSAS ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,759.17
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16.037 114,407 17.4 51,791 901,163
WEEKS CLAIMED 2.879 510,367 13.9 51,705 718,700
NON MONETARY 39.592 69,575 26.1 57,067 1,489,449
APPEALS 256.092 6,680 16.2 67,788 1,098,166
SAVE 0.2 66,417 13,283
CLAIMS ACTIVITY STAFF 73.8 57,192 4,220,761
WAGE RECORDS 0.122 6,065,918 7.0 69,826 488,782
TAX FUNCTIONS 51.271 73,970 35.9 70,942 2,546,818
EMPLOYER ACTIVITY STAFF 42.9 70,760 3,035,600
BENEFIT PMT CONTROL 16.3 64,336 1,048,677
UI PERFORMS 480 7.6 68,096 517,530
OPERATING STAFF 140.6 62,749 8,822,568
SUPPORT 39.83% 56.0 81,134 4,543,504
AS&T 12.1 92,260 1,116,346
TOTAL STAFF 208.7 69,393 14,482,418
NON-PERSONAL SERVICES 1,825,709
STOP-LOSS/STOP-GAIN 2,914,099
TOTAL ALLOCATION (excluding POSTAGE) 19,222,226
POSTAGE 865,140
TOTAL ALLOCATION (including POSTAGE) 20,087,366
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MICHIGAN ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,776.74
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.780 437,231 93.4 104,619 9,771,415
WEEKS CLAIMED 1.627 3,714,963 56.7 104,922 5,949,077
NON MONETARY 35.211 379,825 125.5 111,040 13,935,520
APPEALS 372.632 21,294 74.4 143,205 10,654,452
SAVE 0.6 116,551 69,931
CLAIMS ACTIVITY STAFF 350.6 115,175 40,380,395
WAGE RECORDS 0.070 19,659,943 12.9 117,237 1,512,357
TAX FUNCTIONS 48.213 204,952 92.7 115,135 10,673,015
EMPLOYER ACTIVITY STAFF 105.6 115,392 12,185,372
BENEFIT PMT CONTROL 43.5 112,847 4,908,845
UI PERFORMS 480 16.5 131,184 2,164,536
OPERATING STAFF 516.2 115,535 59,639,148
SUPPORT 14.06% 72.6 147,868 10,735,217
AS&T 72.1 145,079 10,460,196
TOTAL STAFF 660.9 122,310 80,834,561
NON-PERSONAL SERVICES 30,150,617
STOP-LOSS/STOP-GAIN 19,504,550
TOTAL ALLOCATION (excluding POSTAGE) 130,489,728
POSTAGE 3,601,316
TOTAL ALLOCATION (including POSTAGE) 134,091,044
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MINNESOTA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,810.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.745 210,913 42.2 88,061 3,716,174
WEEKS CLAIMED 1.615 1,965,207 29.2 78,890 2,303,588
NON MONETARY 28.101 164,567 42.6 94,535 4,027,191
APPEALS 201.104 21,993 40.7 119,540 4,865,278
SAVE 0.4 94,698 37,879
CLAIMS ACTIVITY STAFF 155.1 96,390 14,950,110
WAGE RECORDS 0.028 13,168,469 3.4 90,612 308,081
TAX FUNCTIONS 35.117 136,272 44.0 97,854 4,305,576
EMPLOYER ACTIVITY STAFF 47.4 97,335 4,613,657
BENEFIT PMT CONTROL 14.7 97,497 1,433,206
UI PERFORMS 480 6.6 94,709 625,079
OPERATING STAFF 223.8 96,613 21,622,052
SUPPORT 15.50% 34.7 115,743 4,016,282
AS&T 23.5 110,590 2,598,865
TOTAL STAFF 282.0 100,132 28,237,199
NON-PERSONAL SERVICES 16,746,432
STOP-LOSS/STOP-GAIN -2,683,701
TOTAL ALLOCATION (excluding POSTAGE) 42,299,930
POSTAGE 2,617,535
TOTAL ALLOCATION (including POSTAGE) 44,917,465
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSOURI ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,799.42
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.467 190,072 30.8 64,438 1,984,690
WEEKS CLAIMED 2.642 1,095,052 26.8 62,705 1,680,494
NON MONETARY 46.443 205,226 88.3 66,773 5,896,056
APPEALS 233.685 19,323 41.8 89,015 3,720,827
SAVE 0.1 72,470 7,247
CLAIMS ACTIVITY STAFF 187.8 70,763 13,289,314
WAGE RECORDS 0.076 12,969,592 9.1 61,092 555,937
TAX FUNCTIONS 54.199 164,302 82.5 69,441 5,728,883
EMPLOYER ACTIVITY STAFF 91.6 68,612 6,284,820
BENEFIT PMT CONTROL 18.3 65,242 1,193,929
UI PERFORMS 480 6.8 75,517 513,516
OPERATING STAFF 304.5 69,890 21,281,579
SUPPORT 25.45% 77.5 87,324 6,767,610
AS&T 25 91,283 2,282,075
TOTAL STAFF 407.0 74,524 30,331,264
NON-PERSONAL SERVICES 4,584,656
STOP-LOSS/STOP-GAIN 3,723,704
TOTAL ALLOCATION (excluding POSTAGE) 38,639,624
POSTAGE 1,873,022
TOTAL ALLOCATION (including POSTAGE) 40,512,646
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEBRASKA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,824.73
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 39.122 43,418 15.5 58,876 912,578
WEEKS CLAIMED 2.043 272,336 5.1 60,529 308,698
NON MONETARY 43.775 161,452 64.6 54,638 3,529,615
APPEALS 180.023 3,293 5.4 73,429 396,517
SAVE 0.2 62,953 12,591
CLAIMS ACTIVITY STAFF 90.8 56,828 5,159,999
WAGE RECORDS 0.151 4,504,002 6.2 69,587 431,439
TAX FUNCTIONS 49.839 56,695 25.8 69,591 1,795,448
EMPLOYER ACTIVITY STAFF 32.0 69,590 2,226,887
BENEFIT PMT CONTROL 10.4 61,699 641,670
UI PERFORMS 480 6.2 65,430 405,666
OPERATING STAFF 139.4 60,504 8,434,222
SUPPORT 17.07% 23.8 79,800 1,899,240
AS&T 16.5 88,054 1,452,891
TOTAL STAFF 179.7 65,589 11,786,353
NON-PERSONAL SERVICES 3,711,026
STOP-LOSS/STOP-GAIN -245,862
TOTAL ALLOCATION (excluding POSTAGE) 15,251,517
POSTAGE 497,546
TOTAL ALLOCATION (including POSTAGE) 15,749,063
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OHIO ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,788.25
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.005 359,929 87.2 87,456 7,626,163
WEEKS CLAIMED 1.747 2,719,822 44.3 95,405 4,226,442
NON MONETARY 78.449 200,856 146.9 94,760 13,920,244
APPEALS 333.512 19,749 61.4 95,987 5,893,602
SAVE 0.3 94,918 28,475
CLAIMS ACTIVITY STAFF 340.1 93,193 31,694,926
WAGE RECORDS 0.055 26,614,062 13.6 95,686 1,301,330
TAX FUNCTIONS 78.779 227,822 167.3 95,289 15,941,850
EMPLOYER ACTIVITY STAFF 180.9 95,319 17,243,180
BENEFIT PMT CONTROL 57.2 103,823 5,938,676
UI PERFORMS 480 45.4 120,377 5,465,116
OPERATING STAFF 623.6 96,764 60,341,898
SUPPORT 3.08% 19.2 114,450 2,197,440
AS&T 68.6 112,906 7,745,352
TOTAL STAFF 711.4 98,798 70,284,690
NON-PERSONAL SERVICES 12,656,741
STOP-LOSS/STOP-GAIN -12,605,900
TOTAL ALLOCATION (excluding POSTAGE) 70,335,531
POSTAGE 3,637,805
TOTAL ALLOCATION (including POSTAGE) 73,973,336
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WISCONSIN ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,806.42
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.059 218,423 40.4 124,361 5,024,184
WEEKS CLAIMED 1.458 1,377,953 18.5 124,159 2,296,942
NON MONETARY 49.561 167,754 76.7 122,287 9,379,413
APPEALS 200.679 24,495 45.4 108,261 4,915,049
SAVE 0.5 103,218 51,609
CLAIMS ACTIVITY STAFF 181.5 119,378 21,667,197
WAGE RECORDS 0.044 13,339,908 5.4 93,898 507,049
TAX FUNCTIONS 56.603 145,314 75.9 85,543 6,492,714
EMPLOYER ACTIVITY STAFF 81.3 86,098 6,999,763
BENEFIT PMT CONTROL 133.3 91,469 12,192,818
UI PERFORMS 480 98.7 73,610 7,265,307
OPERATING STAFF 494.8 97,262 48,125,085
SUPPORT 9.62% 47.6 127,731 6,079,996
AS&T 35.2 96,869 3,409,789
TOTAL STAFF 577.6 99,749 57,614,870
NON-PERSONAL SERVICES 7,116,647
STOP-LOSS/STOP-GAIN 1,883,314
TOTAL ALLOCATION (excluding POSTAGE) 66,614,831
POSTAGE 2,264,264
TOTAL ALLOCATION (including POSTAGE) 68,879,095
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 6 ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,044,394 651.9 96,203 62,714,490
WEEKS CLAIMED 23,858,165 296.9 92,584 27,488,307
NON MONETARY 1,391,304 730.6 91,556 66,891,113
APPEALS 241,620 410.6 136,637 56,103,028
SAVE 29.3 108,113 3,167,712
CLAIMS ACTIVITY STAFF 2,119.3 102,093 216,364,650
WAGE RECORDS 159,798,711 357.8 115,961 41,490,733
TAX FUNCTIONS 2,141,773 464.0 91,009 42,228,055
EMPLOYER ACTIVITY STAFF 821.8 101,872 83,718,788
BENEFIT PMT CONTROL 317.3 100,175 31,785,435
UI PERFORMS 94.2 117,926 11,108,638
OPERATING STAFF 3,352.6 102,302 342,977,511
SUPPORT 27.30% 915.4 121,453 111,178,234
AS&T 514.1 131,407 67,556,321
TOTAL STAFF 4,782.1 109,097 521,712,066
NON-PERSONAL SERVICES 127,744,779
STOP-LOSS/STOP-GAIN -65,209,402
TOTAL ALLOCATION (excluding POSTAGE) 584,247,443
POSTAGE 32,223,638
TOTAL ALLOCATION (including POSTAGE) 616,471,081
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALASKA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,770.18
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.417 48,332 14.8 80,879 1,197,009
WEEKS CLAIMED 1.712 248,626 4.0 80,879 323,516
NON MONETARY 50.260 53,550 25.3 94,778 2,397,883
APPEALS 174.248 1,469 2.4 143,310 343,944
SAVE 0.9 95,910 86,319
CLAIMS ACTIVITY STAFF 47.4 91,744 4,348,671
WAGE RECORDS 0.151 1,465,985 2.1 96,066 201,739
TAX FUNCTIONS 76.707 18,193 13.1 103,795 1,359,715
EMPLOYER ACTIVITY STAFF 15.2 102,727 1,561,454
BENEFIT PMT CONTROL 19.1 110,042 2,101,802
UI PERFORMS 480 17.8 109,713 1,952,891
OPERATING STAFF 99.5 100,149 9,964,818
SUPPORT 19.80% 19.7 109,584 2,158,805
AS&T 9.1 177,184 1,612,374
TOTAL STAFF 128.3 107,062 13,735,997
NON-PERSONAL SERVICES 6,649,482
STOP-LOSS/STOP-GAIN 3,657,921
TOTAL ALLOCATION (excluding POSTAGE) 24,043,400
POSTAGE 544,740
TOTAL ALLOCATION (including POSTAGE) 24,588,140
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARIZONA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,763.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16.865 198,882 31.7 61,824 1,959,821
WEEKS CLAIMED 1.450 1,138,818 15.6 65,581 1,023,064
NON MONETARY 75.452 56,800 40.5 56,347 2,282,054
APPEALS 153.351 20,260 29.4 114,996 3,380,882
SAVE 1.6 83,600 133,760
CLAIMS ACTIVITY STAFF 118.8 73,902 8,779,581
WAGE RECORDS 0.097 14,481,355 13.3 199,300 2,650,690
TAX FUNCTIONS 65.91 138,249 86.1 69,012 5,941,933
EMPLOYER ACTIVITY STAFF 99.4 86,445 8,592,623
BENEFIT PMT CONTROL 49.9 108,547 5,416,495
UI PERFORMS 480 15.0 139,542 2,093,130
OPERATING STAFF 283.1 87,891 24,881,829
SUPPORT 20.38% 57.7 89,329 5,154,283
AS&T 34.3 93,097 3,193,227
TOTAL STAFF 375.1 88,588 33,229,339
NON-PERSONAL SERVICES 5,668,121
STOP-LOSS/STOP-GAIN -3,503,913
TOTAL ALLOCATION (excluding POSTAGE) 35,393,547
POSTAGE 1,709,710
TOTAL ALLOCATION (including POSTAGE) 37,103,257
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CALIFORNIA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,852.03
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.876 1,994,563 428.6 107,144 45,921,918
WEEKS CLAIMED 1.158 16,396,319 170.9 105,629 18,051,996
NON MONETARY 65.709 521,307 308.3 104,494 32,215,500
APPEALS 191.722 170,765 294.6 147,911 43,574,581
SAVE 21.6 115,570 2,496,312
CLAIMS ACTIVITY STAFF 1,224.0 116,226 142,260,307
WAGE RECORDS 0.318 105,258,124 301.2 117,277 35,323,832
TAX FUNCTIONS 8.72 1,445,105 113.4 115,731 13,123,895
EMPLOYER ACTIVITY STAFF 414.6 116,854 48,447,727
BENEFIT PMT CONTROL 44.2 125,902 5,564,868
UI PERFORMS 480 17.2 128,322 2,207,138
OPERATING STAFF 1,700.0 116,753 198,480,040
SUPPORT 26.21% 445.6 133,783 59,613,705
AS&T 284.1 143,705 40,826,591
TOTAL STAFF 2,429.7 123,028 298,920,336
NON-PERSONAL SERVICES 80,764,128
STOP-LOSS/STOP-GAIN -44,399,747
TOTAL ALLOCATION (excluding POSTAGE) 335,284,717
POSTAGE 22,547,457
TOTAL ALLOCATION (including POSTAGE) 357,832,174
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** HAWAII ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 2,063.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.152 77,179 13.8 100,209 1,382,884
WEEKS CLAIMED 2.849 637,755 14.7 106,541 1,566,153
NON MONETARY 77.946 18,979 11.9 111,760 1,329,944
APPEALS 158.039 4,946 6.3 120,856 761,393
SAVE 0.1 110,683 11,068
CLAIMS ACTIVITY STAFF 46.8 107,937 5,051,442
WAGE RECORDS 0.182 2,884,919 4.2 65,863 276,625
TAX FUNCTIONS 69.141 32,609 18.2 100,608 1,831,066
EMPLOYER ACTIVITY STAFF 22.4 94,093 2,107,691
BENEFIT PMT CONTROL 6.6 121,771 803,689
UI PERFORMS 480 3.2 142,193 455,018
OPERATING STAFF 79.0 106,555 8,417,840
SUPPORT 18.10% 14.3 155,373 2,221,834
AS&T 18.2 108,041 1,966,346
TOTAL STAFF 111.5 113,058 12,606,020
NON-PERSONAL SERVICES 1,112,887
STOP-LOSS/STOP-GAIN 572,562
TOTAL ALLOCATION (excluding POSTAGE) 14,291,469
POSTAGE 500,872
TOTAL ALLOCATION (including POSTAGE) 14,792,341
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IDAHO ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,882.31
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.061 46,664 13.2 55,237 729,128
WEEKS CLAIMED 1.918 217,758 3.7 60,605 224,239
NON MONETARY 58.861 72,761 37.9 68,250 2,586,675
APPEALS 268.706 2,794 6.6 79,547 525,010
SAVE 0.3 72,253 21,676
CLAIMS ACTIVITY STAFF 61.7 66,235 4,086,728
WAGE RECORDS 0.090 3,546,294 2.8 65,954 184,671
TAX FUNCTIONS 65.368 59,208 34.3 68,639 2,354,318
EMPLOYER ACTIVITY STAFF 37.1 68,436 2,538,989
BENEFIT PMT CONTROL 11.7 64,974 760,196
UI PERFORMS 360 5.9 85,094 502,055
OPERATING STAFF 116.4 67,766 7,887,968
SUPPORT 16.24% 18.9 100,633 1,901,964
AS&T 10.2 99,636 1,016,287
TOTAL STAFF 145.5 74,270 10,806,219
NON-PERSONAL SERVICES 1,369,715
STOP-LOSS/STOP-GAIN 2,871,371
TOTAL ALLOCATION (excluding POSTAGE) 15,047,305
POSTAGE 569,380
TOTAL ALLOCATION (including POSTAGE) 15,616,685
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEVADA ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,888.63
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 14.365 138,937 17.6 58,877 1,036,235
WEEKS CLAIMED 1.672 1,511,636 22.3 59,926 1,336,350
NON MONETARY 42.506 138,298 51.9 66,030 3,426,957
APPEALS 307.451 6,421 17.4 88,339 1,537,099
SAVE 1.2 72,310 86,772
CLAIMS ACTIVITY STAFF 110.4 67,241 7,423,413
WAGE RECORDS 0.167 6,599,834 9.7 82,484 800,095
TAX FUNCTIONS 55.374 75,342 36.8 86,205 3,172,344
EMPLOYER ACTIVITY STAFF 46.5 85,429 3,972,439
BENEFIT PMT CONTROL 19.2 66,705 1,280,736
UI PERFORMS 480 16.9 109,281 1,846,849
OPERATING STAFF 193.0 75,251 14,523,437
SUPPORT 7.51% 14.5 101,684 1,474,418
AS&T 21.8 98,569 2,148,804
TOTAL STAFF 229.3 79,139 18,146,659
NON-PERSONAL SERVICES 2,825,452
STOP-LOSS/STOP-GAIN 4,110,669
TOTAL ALLOCATION (excluding POSTAGE) 25,082,780
POSTAGE 1,216,696
TOTAL ALLOCATION (including POSTAGE) 26,299,476
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OREGON ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,759.09
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.184 146,452 32.2 89,034 2,866,895
WEEKS CLAIMED 1.483 1,316,496 18.5 73,326 1,356,531
NON MONETARY 66.014 50,133 31.4 96,105 3,017,697
APPEALS 209.992 7,889 15.7 128,008 2,009,726
SAVE 1.7 95,930 163,081
CLAIMS ACTIVITY STAFF 99.5 94,612 9,413,930
WAGE RECORDS 0.178 9,006,272 15.2 79,741 1,212,063
TAX FUNCTIONS 50.887 132,722 64.0 98,812 6,323,968
EMPLOYER ACTIVITY STAFF 79.2 95,152 7,536,031
BENEFIT PMT CONTROL 44.8 105,091 4,708,077
UI PERFORMS 480 7.6 120,271 914,060
OPERATING STAFF 231.1 97,672 22,572,098
SUPPORT 16.70% 38.6 126,258 4,873,559
AS&T 44.2 138,357 6,115,379
TOTAL STAFF 313.9 106,916 33,561,036
NON-PERSONAL SERVICES 16,524,219
STOP-LOSS/STOP-GAIN 1,303,748
TOTAL ALLOCATION (excluding POSTAGE) 51,389,003
POSTAGE 1,859,001
TOTAL ALLOCATION (including POSTAGE) 53,248,004
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WASHINGTON ******************************************************
F Y 2 0 2 2 A L L O C A T I O N MAYTARGS August 10, 2021
WORK HOURS 1,879.03
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.650 393,385 100.0 76,206 7,620,600
WEEKS CLAIMED 2.227 2,390,757 47.2 76,408 3,606,458
NON MONETARY 52.537 479,476 223.4 87,889 19,634,403
APPEALS 158.976 27,076 38.2 103,937 3,970,393
SAVE 1.9 88,802 168,724
CLAIMS ACTIVITY STAFF 410.7 85,222 35,000,578
WAGE RECORDS 0.063 16,555,928 9.3 90,432 841,018
TAX FUNCTIONS 46.014 240,345 98.1 82,781 8,120,816
EMPLOYER ACTIVITY STAFF 107.4 83,444 8,961,834
BENEFIT PMT CONTROL 121.8 91,540 11,149,572
UI PERFORMS 480 10.6 107,311 1,137,497
OPERATING STAFF 650.5 86,471 56,249,481
SUPPORT 47.06% 306.1 110,355 33,779,666
AS&T 92.2 115,806 10,677,313
TOTAL STAFF 1,048.8 96,021 100,706,460
NON-PERSONAL SERVICES 12,830,775
STOP-LOSS/STOP-GAIN -29,822,013
TOTAL ALLOCATION (excluding POSTAGE) 83,715,222
POSTAGE 3,275,782
TOTAL ALLOCATION (including POSTAGE) 86,991,004
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 2 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 20.066 63.554 176.120 1.291 0.034 51.185
MAINE 34.528 44.095 198.389 1.432 0.058 54.837
MASSACHUSETTS 22.009 44.780 281.973 1.439 0.081 21.471
NEW HAMPSHIRE 30.346 45.619 298.939 3.085 0.070 54.862
NEW JERSEY 21.747 52.827 181.419 1.071 0.034 38.814
NEW YORK 13.792 46.328 328.378 0.981 0.016 52.398
PUERTO RICO 64.782 78.905 280.283 3.561 0.027 56.905
RHODE ISLAND 26.462 47.962 232.814 0.795 0.033 33.927
VERMONT 20.498 71.868 365.115 2.105 0.355 56.763
VIRGIN ISLANDS 85.163 118.805 385.387 7.684 0.763 96.687
DELAWARE 27.092 55.803 307.270 2.371 0.053 71.241
DIST. OF COLUMBIA 23.671 81.660 117.546 0.578 0.169 74.041
MARYLAND 26.235 61.697 253.655 1.716 0.147 74.267
PENNSYLVANIA 21.794 57.670 203.886 1.598 0.064 55.603
VIRGINIA 36.501 70.497 250.872 2.355 0.099 38.016
WEST VIRGINIA 32.184 61.976 358.116 2.168 0.111 73.669
ALABAMA 21.563 53.207 287.961 1.851 0.032 61.569
FLORIDA 35.565 57.382 219.178 2.450 0.063 37.915
GEORGIA 25.650 42.138 314.046 1.404 0.055 45.120
KENTUCKY 19.055 40.861 212.230 0.951 0.012 61.532
MISSISSIPPI 26.493 42.363 246.349 4.246 0.094 60.545
NORTH CAROLINA 32.184 50.376 235.594 2.063 0.041 53.487
SOUTH CAROLINA 23.735 22.058 207.576 2.244 0.052 38.530
TENNESSEE 28.035 34.137 182.602 1.285 0.078 51.322
ARKANSAS 35.813 35.328 162.126 2.328 0.103 45.678
COLORADO 43.497 62.543 210.933 0.425 0.109 48.140
LOUISIANA 29.546 48.602 241.638 1.565 0.057 64.558
MONTANA 31.407 68.194 458.482 2.124 0.130 48.065
NEW MEXICO 34.075 36.987 143.163 1.329 0.052 51.619
NORTH DAKOTA 13.249 27.982 198.485 1.390 0.057 69.895
OKLAHOMA 26.380 50.284 214.994 2.094 0.072 56.769
SOUTH DAKOTA 39.246 48.542 257.343 3.658 0.056 57.270
TEXAS 19.405 30.091 168.363 1.070 0.089 43.298
UTAH 27.914 28.507 199.626 1.594 0.053 61.355
WYOMING 48.142 30.357 328.038 2.154 0.073 97.416
ILLINOIS 18.430 58.631 158.471 0.789 0.062 46.123
INDIANA 28.818 111.108 248.316 1.668 0.082 58.226
IOWA 12.269 52.031 242.587 1.733 0.059 46.963
KANSAS 16.037 39.592 256.092 2.879 0.122 51.271
MICHIGAN 22.780 35.211 372.632 1.627 0.070 48.213
MINNESOTA 21.745 28.101 201.104 1.615 0.028 35.117
MISSOURI 17.467 46.443 233.685 2.642 0.076 54.199
NEBRASKA 39.122 43.775 180.023 2.043 0.151 49.839
OHIO 26.005 78.449 333.512 1.747 0.055 78.779
WISCONSIN 20.059 49.561 200.679 1.458 0.044 56.603
ALASKA 32.417 50.260 174.248 1.712 0.151 76.707
ARIZONA 16.865 75.452 153.351 1.450 0.097 65.910
CALIFORNIA 23.876 65.709 191.722 1.158 0.318 8.720
HAWAII 22.152 77.946 158.039 2.849 0.182 69.141
IDAHO 32.061 58.861 268.706 1.918 0.090 65.368
NEVADA 14.365 42.506 307.451 1.672 0.167 55.374
OREGON 23.184 66.014 209.992 1.483 0.178 50.887
WASHINGTON 28.650 52.537 158.976 2.227 0.063 46.014
TABLE 2
F Y 2 0 2 2 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 126,260 46,822 13,537 1,438,941 7,532,500 103,517
MAINE 40,560 22,015 5,003 382,375 2,954,421 44,313
MASSACHUSETTS 294,759 119,742 12,742 2,929,267 16,455,302 227,622
NEW HAMPSHIRE 56,805 25,432 1,691 324,164 3,042,919 42,873
NEW JERSEY 374,415 104,462 27,244 3,057,475 18,716,972 235,208
NEW YORK 1,032,860 170,427 29,417 9,297,640 43,937,604 514,994
PUERTO RICO 92,987 43,754 2,124 872,258 3,101,958 51,456
RHODE ISLAND 45,903 12,874 3,112 411,817 2,506,561 35,095
VERMONT 27,483 5,566 1,394 235,608 1,761,117 22,680
VIRGIN ISLANDS 2,138 768 37 22,695 206,526 3,957
DELAWARE 34,521 8,633 1,987 268,508 2,435,507 32,665
DIST. OF COLUMBIA 32,231 18,472 2,229 378,576 3,145,581 35,383
MARYLAND 189,325 64,115 14,807 1,241,212 11,055,790 146,605
PENNSYLVANIA 507,224 167,382 63,962 4,677,973 27,141,030 309,439
VIRGINIA 244,683 60,402 12,242 1,738,710 17,167,383 224,545
WEST VIRGINIA 51,507 23,920 3,203 487,162 3,047,360 35,589
ALABAMA 160,799 66,129 6,772 696,422 8,678,179 87,446
FLORIDA 609,271 70,834 38,990 2,866,229 40,988,817 564,811
GEORGIA 804,616 85,957 16,902 3,511,238 20,712,794 244,091
KENTUCKY 252,372 47,460 12,233 987,900 8,765,449 94,567
MISSISSIPPI 92,213 124,403 11,473 719,453 5,258,432 55,872
NORTH CAROLINA 295,084 205,741 22,910 1,551,824 20,750,936 229,571
SOUTH CAROLINA 150,435 136,125 16,190 993,425 9,682,739 116,906
TENNESSEE 177,233 292,096 20,830 1,339,770 14,281,520 128,246
ARKANSAS 82,501 40,474 9,011 499,943 5,802,410 70,656
COLORADO 120,927 57,879 17,415 1,215,595 12,281,396 182,167
LOUISIANA 200,803 74,737 13,695 1,454,631 8,493,803 100,130
MONTANA 32,802 28,243 1,187 243,366 2,183,744 42,697
NEW MEXICO 47,435 36,587 11,020 495,292 3,795,736 49,027
NORTH DAKOTA 23,402 28,881 3,815 176,114 1,946,150 24,796
OKLAHOMA 179,750 46,409 9,722 772,775 7,345,635 89,213
SOUTH DAKOTA 12,452 10,265 829 87,313 1,927,180 28,364
TEXAS 772,992 528,867 102,372 6,586,309 58,636,259 561,104
UTAH 51,344 106,404 12,647 405,606 7,094,907 87,937
WYOMING 15,266 23,893 1,878 89,652 1,226,296 21,114
ILLINOIS 396,779 171,978 35,967 3,466,496 27,097,843 322,165
INDIANA 246,830 141,284 12,873 1,366,556 15,897,000 129,783
IOWA 113,246 37,009 12,091 795,845 7,111,639 79,296
KANSAS 114,407 69,575 6,680 510,367 6,065,918 73,970
MICHIGAN 437,231 379,825 21,294 3,714,963 19,659,943 204,952
MINNESOTA 210,913 164,567 21,993 1,965,207 13,168,469 136,272
MISSOURI 190,072 205,226 19,323 1,095,052 12,969,592 164,302
NEBRASKA 43,418 161,452 3,293 272,336 4,504,002 56,695
OHIO 359,929 200,856 19,749 2,719,822 26,614,062 227,822
WISCONSIN 218,423 167,754 24,495 1,377,953 13,339,908 145,314
ALASKA 48,332 53,550 1,469 248,626 1,465,985 18,193
ARIZONA 198,882 56,800 20,260 1,138,818 14,481,355 138,249
CALIFORNIA 1,994,563 521,307 170,765 16,396,319 105,258,124 1,445,105
HAWAII 77,179 18,979 4,946 637,755 2,884,919 32,609
IDAHO 46,664 72,761 2,794 217,758 3,546,294 59,208
NEVADA 138,937 138,298 6,421 1,511,636 6,599,834 75,342
OREGON 146,452 50,133 7,889 1,316,496 9,006,272 132,722
WASHINGTON 393,385 479,476 27,076 2,390,757 16,555,928 240,345
TABLE 3
F Y 2 0 2 2 A L L O C A T I O N
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,873.95
MAINE 1,767.98
MASSACHUSETTS 1,621.96
NEW HAMPSHIRE 1,725.92
NEW JERSEY 1,512.61
NEW YORK 1,741.71
PUERTO RICO 773.92
RHODE ISLAND 1,574.14
VERMONT 1,819.67
VIRGIN ISLANDS 1,651.88
DELAWARE 1,717.37
DIST. OF COLUMBIA 1,637.00
MARYLAND 1,805.52
PENNSYLVANIA 1,515.85
VIRGINIA 1,851.66
WEST VIRGINIA 1,655.60
ALABAMA 1,652.16
FLORIDA 1,874.79
GEORGIA 1,788.49
KENTUCKY 1,731.50
MISSISSIPPI 1,789.76
NORTH CAROLINA 1,809.02
SOUTH CAROLINA 1,663.54
TENNESSEE 1,721.66
ARKANSAS 1,767.44
COLORADO 1,774.55
LOUISIANA 1,743.26
MONTANA 1,824.65
NEW MEXICO 1,750.51
NORTH DAKOTA 1,867.38
OKLAHOMA 1,873.21
SOUTH DAKOTA 1,780.06
TEXAS 1,729.95
UTAH 1,779.17
WYOMING 1,771.02
ILLINOIS 1,625.07
INDIANA 1,750.72
IOWA 1,761.75
KANSAS 1,759.17
MICHIGAN 1,776.74
MINNESOTA 1,810.88
MISSOURI 1,799.42
NEBRASKA 1,824.73
OHIO 1,788.25
WISCONSIN 1,806.42
ALASKA 1,770.18
ARIZONA 1,763.88
CALIFORNIA 1,852.03
HAWAII 2,063.88
IDAHO 1,882.31
NEVADA 1,888.63
OREGON 1,759.09
WASHINGTON 1,879.03
TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 94.831 0.170838 0.750268 85.163 2,138
PUERTO RICO 71.570 0.170838 0.761655 64.782 92,987
WYOMING 52.378 0.170838 0.751913 48.142 15,266
COLORADO 47.120 0.170838 0.765157 43.497 120,927
SOUTH DAKOTA 42.169 0.170838 0.751561 39.246 12,452
NEBRASKA 42.044 0.170838 0.755442 39.122 43,418
VIRGINIA 39.132 0.170838 0.780669 36.501 244,683
ARKANSAS 38.262 0.170838 0.760341 35.813 82,501
FLORIDA 38.221 0.170838 0.826366 35.565 609,271
MAINE 36.768 0.170838 0.755084 34.528 40,560
NEW MEXICO 36.251 0.170838 0.755946 34.075 47,435
ALASKA 34.347 0.170838 0.756058 32.417 48,332
NORTH CAROLINA 34.169 0.170838 0.786986 32.184 295,084
WEST VIRGINIA 34.081 0.170838 0.756456 32.184 51,507
IDAHO 33.938 0.170838 0.755849 32.061 46,664
MONTANA 33.182 0.170838 0.754111 31.407 32,802
NEW HAMPSHIRE 31.971 0.170838 0.757120 30.346 56,805
LOUISIANA 31.094 0.170838 0.775169 29.546 200,803
INDIANA 30.267 0.170838 0.780938 28.818 246,830
WASHINGTON 30.112 0.170838 0.799307 28.650 393,385
TENNESSEE 29.347 0.170838 0.772215 28.035 177,233
UTAH 29.177 0.170838 0.756435 27.914 51,344
DELAWARE 28.229 0.170838 0.754327 27.092 34,521
MISSISSIPPI 27.553 0.170838 0.761558 26.493 92,213
RHODE ISLAND 27.508 0.170838 0.755754 26.462 45,903
OKLAHOMA 27.441 0.170838 0.772530 26.380 179,750
MARYLAND 27.275 0.170838 0.773730 26.235 189,325
OHIO 27.042 0.170838 0.795114 26.005 359,929
GEORGIA 26.712 0.170838 0.850851 25.650 804,616
CALIFORNIA 24.797 0.170838 1.000000 23.876 1,994,563
SOUTH CAROLINA 24.390 0.170838 0.768856 23.735 150,435
DIST. OF COLUMBIA 24.302 0.170838 0.754040 23.671 32,231
OREGON 23.755 0.170838 0.768356 23.184 146,452
MICHIGAN 23.318 0.170838 0.804803 22.780 437,231
HAWAII 22.562 0.170838 0.759674 22.152 77,179
MASSACHUSETTS 22.414 0.170838 0.786945 22.009 294,759
PENNSYLVANIA 22.180 0.170838 0.813576 21.794 507,224
NEW JERSEY 22.116 0.170838 0.796929 21.747 374,415
MINNESOTA 22.103 0.170838 0.776436 21.745 210,913
ALABAMA 21.890 0.170838 0.770155 21.563 160,799
VERMONT 20.659 0.170838 0.753445 20.498 27,483
CONNECTICUT 20.165 0.170838 0.765826 20.066 126,260
WISCONSIN 20.159 0.170838 0.777377 20.059 218,423
TEXAS 19.405 -1.000000 -1.000000 19.405 772,992
KENTUCKY 19.055 -1.000000 -1.000000 19.055 252,372
ILLINOIS 18.430 -1.000000 -1.000000 18.430 396,779
MISSOURI 17.467 -1.000000 -1.000000 17.467 190,072
ARIZONA 16.865 -1.000000 -1.000000 16.865 198,882
KANSAS 16.037 -1.000000 -1.000000 16.037 114,407
NEVADA 14.365 -1.000000 -1.000000 14.365 138,937
NEW YORK 13.792 -1.000000 -1.000000 13.792 1,032,860
NORTH DAKOTA 13.249 -1.000000 -1.000000 13.249 23,402
IOWA 12.269 -1.000000 -1.000000 12.269 113,246
TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 128.074 0.135620 0.750368 118.805 768
INDIANA 120.354 0.135620 0.817755 111.108 141,284
DIST. OF COLUMBIA 86.785 0.135620 0.758859 81.660 18,472
OHIO 83.825 0.135620 0.846323 78.449 200,856
PUERTO RICO 83.800 0.135620 0.770983 78.905 43,754
HAWAII 82.647 0.135620 0.759102 77.946 18,979
ARIZONA 79.984 0.135620 0.777239 75.452 56,800
VERMONT 75.833 0.135620 0.752669 71.868 5,566
VIRGINIA 74.455 0.135620 0.778967 70.497 60,402
MONTANA 71.799 0.135620 0.763544 68.194 28,243
CALIFORNIA 70.215 0.135620 1.000000 65.709 521,307
OREGON 69.419 0.135620 0.774042 66.014 50,133
CONNECTICUT 66.663 0.135620 0.772454 63.554 46,822
COLORADO 65.556 0.135620 0.777757 62.543 57,879
WEST VIRGINIA 64.854 0.135620 0.761471 61.976 23,920
MARYLAND 64.623 0.135620 0.780747 61.697 64,115
IDAHO 61.467 0.135620 0.784894 58.861 72,761
ILLINOIS 61.386 0.135620 0.832474 58.631 171,978
PENNSYLVANIA 60.294 0.135620 0.830270 57.670 167,382
FLORIDA 59.808 0.135620 0.783969 57.382 70,834
DELAWARE 57.947 0.135620 0.754140 55.803 8,633
ALABAMA 55.130 0.135620 0.781713 53.207 66,129
WASHINGTON 54.920 0.135620 0.979939 52.537 479,476
NEW JERSEY 54.755 0.135620 0.800096 52.827 104,462
IOWA 53.780 0.135620 0.767748 52.031 37,009
NORTH CAROLINA 52.117 0.135620 0.848666 50.376 205,741
OKLAHOMA 51.839 0.135620 0.772256 50.284 46,409
ALASKA 51.820 0.135620 0.775681 50.260 53,550
WISCONSIN 51.157 0.135620 0.830449 49.561 167,754
LOUISIANA 49.988 0.135620 0.785841 48.602 74,737
SOUTH DAKOTA 49.860 0.135620 0.754923 48.542 10,265
RHODE ISLAND 49.216 0.135620 0.756174 47.962 12,874
MISSOURI 47.672 0.135620 0.848419 46.443 205,226
NEW YORK 47.516 0.135620 0.831731 46.328 170,427
NEW HAMPSHIRE 46.614 0.135620 0.762196 45.619 25,432
MASSACHUSETTS 45.738 0.135620 0.807424 44.780 119,742
MAINE 44.912 0.135620 0.760558 44.095 22,015
NEBRASKA 44.633 0.135620 0.827427 43.775 161,452
NEVADA 43.193 0.135620 0.816323 42.506 138,298
MISSISSIPPI 43.026 0.135620 0.809659 42.363 124,403
GEORGIA 42.757 0.135620 0.791222 42.138 85,957
KENTUCKY 41.314 0.135620 0.772760 40.861 47,460
KANSAS 39.902 0.135620 0.783366 39.592 69,575
NEW MEXICO 36.987 -1.000000 -1.000000 36.987 36,587
ARKANSAS 35.328 -1.000000 -1.000000 35.328 40,474
MICHIGAN 35.211 -1.000000 -1.000000 35.211 379,825
TENNESSEE 34.137 -1.000000 -1.000000 34.137 292,096
WYOMING 30.357 -1.000000 -1.000000 30.357 23,893
TEXAS 30.091 -1.000000 -1.000000 30.091 528,867
UTAH 28.507 -1.000000 -1.000000 28.507 106,404
MINNESOTA 28.101 -1.000000 -1.000000 28.101 164,567
NORTH DAKOTA 27.982 -1.000000 -1.000000 27.982 28,881
SOUTH CAROLINA 22.058 -1.000000 -1.000000 22.058 136,125
TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
MONTANA 510.948 0.208446 0.751738 458.482 1,187
VIRGIN ISLANDS 424.168 0.208446 0.750054 385.387 37
MICHIGAN 410.855 0.208446 0.781174 372.632 21,294
VERMONT 400.250 0.208446 0.752041 365.115 1,394
WEST VIRGINIA 392.091 0.208446 0.754689 358.116 3,203
OHIO 364.020 0.208446 0.778913 333.512 19,749
NEW YORK 358.533 0.208446 0.793066 328.378 29,417
WYOMING 356.311 0.208446 0.752749 328.038 1,878
GEORGIA 340.610 0.208446 0.774745 314.046 16,902
NEVADA 332.149 0.208446 0.759400 307.451 6,421
DELAWARE 331.685 0.208446 0.752909 307.270 1,987
NEW HAMPSHIRE 321.787 0.208446 0.752476 298.939 1,691
ALABAMA 309.011 0.208446 0.759914 287.961 6,772
MASSACHUSETTS 302.169 0.208446 0.768654 281.973 12,742
PUERTO RICO 299.680 0.208446 0.753110 280.283 2,124
IDAHO 285.974 0.208446 0.754090 268.706 2,794
SOUTH DAKOTA 272.423 0.208446 0.751214 257.343 829
KANSAS 271.141 0.208446 0.759780 256.092 6,680
MARYLAND 268.518 0.208446 0.771677 253.655 14,807
VIRGINIA 265.118 0.208446 0.767922 250.872 12,242
INDIANA 262.094 0.208446 0.768846 248.316 12,873
MISSISSIPPI 259.710 0.208446 0.766796 246.349 11,473
IOWA 255.250 0.208446 0.767701 242.587 12,091
LOUISIANA 254.165 0.208446 0.770049 241.638 13,695
NORTH CAROLINA 247.204 0.208446 0.783540 235.594 22,910
MISSOURI 244.832 0.208446 0.778289 233.685 19,323
RHODE ISLAND 243.395 0.208446 0.754556 232.814 3,112
FLORIDA 227.887 0.208446 0.807081 219.178 38,990
OKLAHOMA 222.360 0.208446 0.764233 214.994 9,722
KENTUCKY 219.111 0.208446 0.767909 212.230 12,233
COLORADO 217.646 0.208446 0.775496 210.933 17,415
OREGON 216.384 0.208446 0.761549 209.992 7,889
SOUTH CAROLINA 213.625 0.208446 0.773702 207.576 16,190
PENNSYLVANIA 209.811 0.208446 0.843640 203.886 63,962
MINNESOTA 205.971 0.208446 0.782198 201.104 21,993
WISCONSIN 205.490 0.208446 0.785861 200.679 24,495
UTAH 204.110 0.208446 0.768515 199.626 12,647
NORTH DAKOTA 202.666 0.208446 0.755585 198.485 3,815
MAINE 202.563 0.208446 0.757324 198.389 5,003
CALIFORNIA 195.830 0.208446 1.000000 191.722 170,765
TENNESSEE 183.862 0.208446 0.780495 182.602 20,830
NEW JERSEY 182.463 0.208446 0.789885 181.419 27,244
NEBRASKA 180.752 0.208446 0.754821 180.023 3,293
CONNECTICUT 176.120 -1.000000 -1.000000 176.120 13,537
ALASKA 174.248 -1.000000 -1.000000 174.248 1,469
TEXAS 168.363 -1.000000 -1.000000 168.363 102,372
ARKANSAS 162.126 -1.000000 -1.000000 162.126 9,011
WASHINGTON 158.976 -1.000000 -1.000000 158.976 27,076
ILLINOIS 158.471 -1.000000 -1.000000 158.471 35,967
HAWAII 158.039 -1.000000 -1.000000 158.039 4,946
ARIZONA 153.351 -1.000000 -1.000000 153.351 20,260
NEW MEXICO 143.163 -1.000000 -1.000000 143.163 11,020
DIST. OF COLUMBIA 117.546 -1.000000 -1.000000 117.546 2,229
TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 8.644 0.173606 0.751213 7.684 22,695
MISSISSIPPI 4.715 0.173606 0.788449 4.246 719,453
SOUTH DAKOTA 4.016 0.173606 0.754666 3.658 87,313
PUERTO RICO 3.926 0.173606 0.796615 3.561 872,258
NEW HAMPSHIRE 3.362 0.173606 0.767324 3.085 324,164
KANSAS 3.128 0.173606 0.777275 2.879 510,367
HAWAII 3.096 0.173606 0.784083 2.849 637,755
MISSOURI 2.863 0.173606 0.808522 2.642 1,095,052
FLORIDA 2.667 0.173606 0.903177 2.450 2,866,229
VIRGINIA 2.538 0.173606 0.842920 2.355 1,738,710
DELAWARE 2.537 0.173606 0.764350 2.371 268,508
ARKANSAS 2.491 0.173606 0.776718 2.328 499,943
SOUTH CAROLINA 2.399 0.173606 0.803091 2.244 993,425
WASHINGTON 2.396 0.173606 0.877767 2.227 2,390,757
WEST VIRGINIA 2.306 0.173606 0.776035 2.168 487,162
WYOMING 2.285 0.173606 0.754791 2.154 89,652
MONTANA 2.252 0.173606 0.763006 2.124 243,366
VERMONT 2.230 0.173606 0.762591 2.105 235,608
OKLAHOMA 2.223 0.173606 0.791299 2.094 772,775
NORTH CAROLINA 2.195 0.173606 0.832933 2.063 1,551,824
NEBRASKA 2.159 0.173606 0.764554 2.043 272,336
IDAHO 2.015 0.173606 0.761637 1.918 217,758
ALABAMA 1.941 0.173606 0.787218 1.851 696,422
OHIO 1.832 0.173606 0.895353 1.747 2,719,822
IOWA 1.805 0.173606 0.792532 1.733 795,845
MARYLAND 1.787 0.173606 0.816333 1.716 1,241,212
ALASKA 1.777 0.173606 0.763287 1.712 248,626
NEVADA 1.737 0.173606 0.830785 1.672 1,511,636
INDIANA 1.732 0.173606 0.823031 1.668 1,366,556
MICHIGAN 1.694 0.173606 0.948535 1.627 3,714,963
MINNESOTA 1.672 0.173606 0.855024 1.615 1,965,207
PENNSYLVANIA 1.664 0.173606 1.000000 1.598 4,677,973
UTAH 1.642 0.173606 0.771676 1.594 405,606
LOUISIANA 1.612 0.173606 0.827738 1.565 1,454,631
OREGON 1.516 0.173606 0.820356 1.483 1,316,496
WISCONSIN 1.487 0.173606 0.823640 1.458 1,377,953
ARIZONA 1.477 0.173606 0.810861 1.450 1,138,818
MASSACHUSETTS 1.468 0.173606 0.906546 1.439 2,929,267
MAINE 1.455 0.173606 0.770435 1.432 382,375
GEORGIA 1.427 0.173606 0.937647 1.404 3,511,238
NORTH DAKOTA 1.406 0.173606 0.759412 1.390 176,114
NEW MEXICO 1.336 0.173606 0.776469 1.329 495,292
CONNECTICUT 1.292 0.173606 0.826900 1.291 1,438,941
TENNESSEE 1.285 -1.000000 -1.000000 1.285 1,339,770
CALIFORNIA 1.158 -1.000000 -1.000000 1.158 16,396,319
NEW JERSEY 1.071 -1.000000 -1.000000 1.071 3,057,475
TEXAS 1.070 -1.000000 -1.000000 1.070 6,586,309
NEW YORK 0.981 -1.000000 -1.000000 0.981 9,297,640
KENTUCKY 0.951 -1.000000 -1.000000 0.951 987,900
RHODE ISLAND 0.795 -1.000000 -1.000000 0.795 411,817
ILLINOIS 0.789 -1.000000 -1.000000 0.789 3,466,496
DIST. OF COLUMBIA 0.578 -1.000000 -1.000000 0.578 378,576
COLORADO 0.425 -1.000000 -1.000000 0.425 1,215,595
TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 0.800 0.065504 0.750491 0.763 206,526
VERMONT 0.371 0.065504 0.754183 0.355 1,761,117
CALIFORNIA 0.337 0.065504 1.000000 0.318 105,258,124
HAWAII 0.189 0.065504 0.756852 0.182 2,884,919
OREGON 0.185 0.065504 0.771391 0.178 9,006,272
DIST. OF COLUMBIA 0.175 0.065504 0.757471 0.169 3,145,581
NEVADA 0.174 0.065504 0.765675 0.167 6,599,834
ALASKA 0.157 0.065504 0.753482 0.151 1,465,985
NEBRASKA 0.157 0.065504 0.760698 0.151 4,504,002
MARYLAND 0.153 0.065504 0.776259 0.147 11,055,790
MONTANA 0.134 0.065504 0.755187 0.130 2,183,744
KANSAS 0.126 0.065504 0.764407 0.122 6,065,918
WEST VIRGINIA 0.115 0.065504 0.757238 0.111 3,047,360
COLORADO 0.113 0.065504 0.779170 0.109 12,281,396
ARKANSAS 0.106 0.065504 0.763781 0.103 5,802,410
VIRGINIA 0.102 0.065504 0.790774 0.099 17,167,383
ARIZONA 0.100 0.065504 0.784395 0.097 14,481,355
MISSISSIPPI 0.097 0.065504 0.762489 0.094 5,258,432
IDAHO 0.092 0.065504 0.758423 0.090 3,546,294
TEXAS 0.092 0.065504 0.889268 0.089 58,636,259
INDIANA 0.084 0.065504 0.787757 0.082 15,897,000
MASSACHUSETTS 0.083 0.065504 0.789083 0.081 16,455,302
TENNESSEE 0.080 0.065504 0.783920 0.078 14,281,520
MISSOURI 0.078 0.065504 0.780804 0.076 12,969,592
WYOMING 0.074 0.065504 0.752913 0.073 1,226,296
OKLAHOMA 0.073 0.065504 0.767447 0.072 7,345,635
MICHIGAN 0.071 0.065504 0.796695 0.070 19,659,943
NEW HAMPSHIRE 0.071 0.065504 0.757227 0.070 3,042,919
PENNSYLVANIA 0.065 0.065504 0.814463 0.064 27,141,030
FLORIDA 0.064 0.065504 0.847353 0.063 40,988,817
ILLINOIS 0.063 0.065504 0.814360 0.062 27,097,843
WASHINGTON 0.063 0.065504 0.789322 0.063 16,555,928
IOWA 0.059 0.065504 0.766891 0.059 7,111,639
MAINE 0.058 0.065504 0.757017 0.058 2,954,421
LOUISIANA 0.057 0.065504 0.770174 0.057 8,493,803
NORTH DAKOTA 0.057 0.065504 0.754622 0.057 1,946,150
SOUTH DAKOTA 0.056 0.065504 0.754577 0.056 1,927,180
GEORGIA 0.055 0.065504 0.799195 0.055 20,712,794
OHIO 0.055 0.065504 0.813211 0.055 26,614,062
DELAWARE 0.053 0.065504 0.755785 0.053 2,435,507
UTAH 0.053 0.065504 0.766851 0.053 7,094,907
NEW MEXICO 0.052 0.065504 0.759015 0.052 3,795,736
SOUTH CAROLINA 0.052 0.065504 0.772998 0.052 9,682,739
WISCONSIN 0.044 -1.000000 -1.000000 0.044 13,339,908
NORTH CAROLINA 0.041 -1.000000 -1.000000 0.041 20,750,936
CONNECTICUT 0.034 -1.000000 -1.000000 0.034 7,532,500
NEW JERSEY 0.034 -1.000000 -1.000000 0.034 18,716,972
RHODE ISLAND 0.033 -1.000000 -1.000000 0.033 2,506,561
ALABAMA 0.032 -1.000000 -1.000000 0.032 8,678,179
MINNESOTA 0.028 -1.000000 -1.000000 0.028 13,168,469
PUERTO RICO 0.027 -1.000000 -1.000000 0.027 3,101,958
NEW YORK 0.016 -1.000000 -1.000000 0.016 43,937,604
KENTUCKY 0.012 -1.000000 -1.000000 0.012 8,765,449
TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
WYOMING 109.894 0.253385 0.760250 97.416 21,114
VIRGIN ISLANDS 108.824 0.253385 0.751921 96.687 3,957
OHIO 88.165 0.253385 0.860594 78.779 227,822
ALASKA 84.226 0.253385 0.758832 76.707 18,193
MARYLAND 81.925 0.253385 0.821168 74.267 146,605
DIST. OF COLUMBIA 81.020 0.253385 0.767176 74.041 35,383
WEST VIRGINIA 80.559 0.253385 0.767276 73.669 35,589
DELAWARE 77.530 0.253385 0.765857 71.241 32,665
NORTH DAKOTA 75.824 0.253385 0.762037 69.895 24,796
HAWAII 74.924 0.253385 0.765830 69.141 32,609
ARIZONA 71.338 0.253385 0.817112 65.910 138,249
IDAHO 70.345 0.253385 0.778742 65.368 59,208
LOUISIANA 69.489 0.253385 0.798607 64.558 100,130
ALABAMA 65.702 0.253385 0.792450 61.569 87,446
KENTUCKY 65.678 0.253385 0.795907 61.532 94,567
UTAH 65.435 0.253385 0.792688 61.355 87,937
MISSISSIPPI 64.327 0.253385 0.777123 60.545 55,872
INDIANA 61.626 0.253385 0.813002 58.226 129,783
SOUTH DAKOTA 60.185 0.253385 0.763769 57.270 28,364
PUERTO RICO 59.785 0.253385 0.774979 56.905 51,456
OKLAHOMA 59.700 0.253385 0.793308 56.769 89,213
WISCONSIN 59.617 0.253385 0.820542 56.603 145,314
VERMONT 59.545 0.253385 0.761010 56.763 22,680
PENNSYLVANIA 58.701 0.253385 0.900215 55.603 309,439
NEVADA 57.927 0.253385 0.786574 55.374 75,342
NEW HAMPSHIRE 57.227 0.253385 0.770812 54.862 42,873
MAINE 57.198 0.253385 0.771511 54.837 44,313
MISSOURI 56.616 0.253385 0.829759 54.199 164,302
NORTH CAROLINA 55.823 0.253385 0.861444 53.487 229,571
NEW YORK 54.868 0.253385 1.000000 52.398 514,994
NEW MEXICO 53.204 0.253385 0.773800 51.619 49,027
TENNESSEE 52.929 0.253385 0.812256 51.322 128,246
KANSAS 52.801 0.253385 0.785908 51.271 73,970
CONNECTICUT 52.728 0.253385 0.800252 51.185 103,517
OREGON 52.387 0.253385 0.814429 50.887 132,722
NEBRASKA 50.997 0.253385 0.777522 49.839 56,695
MICHIGAN 49.062 0.253385 0.849492 48.213 204,952
COLORADO 48.955 0.253385 0.838432 48.140 182,167
MONTANA 48.780 0.253385 0.770727 48.065 42,697
IOWA 47.423 0.253385 0.788494 46.963 79,296
ILLINOIS 46.422 0.253385 0.906393 46.123 322,165
WASHINGTON 46.265 0.253385 0.866674 46.014 240,345
ARKANSAS 45.816 0.253385 0.784299 45.678 70,656
GEORGIA 45.120 -1.000000 -1.000000 45.120 244,091
TEXAS 43.298 -1.000000 -1.000000 43.298 561,104
NEW JERSEY 38.814 -1.000000 -1.000000 38.814 235,208
SOUTH CAROLINA 38.530 -1.000000 -1.000000 38.530 116,906
VIRGINIA 38.016 -1.000000 -1.000000 38.016 224,545
FLORIDA 37.915 -1.000000 -1.000000 37.915 564,811
MINNESOTA 35.117 -1.000000 -1.000000 35.117 136,272
RHODE ISLAND 33.927 -1.000000 -1.000000 33.927 35,095
MASSACHUSETTS 21.471 -1.000000 -1.000000 21.471 227,622
CALIFORNIA 8.720 -1.000000 -1.000000 8.720 1,445,105
TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 94.831 85.163 -10.19
PUERTO RICO 71.570 64.782 -9.48
WYOMING 52.378 48.142 -8.09
COLORADO 47.120 43.497 -7.69
SOUTH DAKOTA 42.169 39.246 -6.93
NEBRASKA 42.044 39.122 -6.95
VIRGINIA 39.132 36.501 -6.72
ARKANSAS 38.262 35.813 -6.40
FLORIDA 38.221 35.565 -6.95
MAINE 36.768 34.528 -6.09
NEW MEXICO 36.251 34.075 -6.00
ALASKA 34.347 32.417 -5.62
NORTH CAROLINA 34.169 32.184 -5.81
WEST VIRGINIA 34.081 32.184 -5.57
IDAHO 33.938 32.061 -5.53
MONTANA 33.182 31.407 -5.35
NEW HAMPSHIRE 31.971 30.346 -5.08
LOUISIANA 31.094 29.546 -4.98
INDIANA 30.267 28.818 -4.79
WASHINGTON 30.112 28.650 -4.86
TENNESSEE 29.347 28.035 -4.47
UTAH 29.177 27.914 -4.33
DELAWARE 28.229 27.092 -4.03
MISSISSIPPI 27.553 26.493 -3.85
RHODE ISLAND 27.508 26.462 -3.80
OKLAHOMA 27.441 26.380 -3.87
MARYLAND 27.275 26.235 -3.81
OHIO 27.042 26.005 -3.83
GEORGIA 26.712 25.650 -3.98
CALIFORNIA 24.797 23.876 -3.71
SOUTH CAROLINA 24.390 23.735 -2.69
DIST. OF COLUMBIA 24.302 23.671 -2.60
OREGON 23.755 23.184 -2.40
MICHIGAN 23.318 22.780 -2.31
HAWAII 22.562 22.152 -1.82
MASSACHUSETTS 22.414 22.009 -1.81
PENNSYLVANIA 22.180 21.794 -1.74
NEW JERSEY 22.116 21.747 -1.67
MINNESOTA 22.103 21.745 -1.62
ALABAMA 21.890 21.563 -1.49
VERMONT 20.659 20.498 -0.78
CONNECTICUT 20.165 20.066 -0.49
WISCONSIN 20.159 20.059 -0.50
TEXAS 19.405 19.405 0.00
KENTUCKY 19.055 19.055 0.00
ILLINOIS 18.430 18.430 0.00
MISSOURI 17.467 17.467 0.00
ARIZONA 16.865 16.865 0.00
KANSAS 16.037 16.037 0.00
NEVADA 14.365 14.365 0.00
NEW YORK 13.792 13.792 0.00
NORTH DAKOTA 13.249 13.249 0.00
IOWA 12.269 12.269 0.00
TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 128.074 118.805 -7.24
INDIANA 120.354 111.108 -7.68
DIST. OF COLUMBIA 86.785 81.660 -5.91
OHIO 83.825 78.449 -6.41
PUERTO RICO 83.800 78.905 -5.84
HAWAII 82.647 77.946 -5.69
ARIZONA 79.984 75.452 -5.67
VERMONT 75.833 71.868 -5.23
VIRGINIA 74.455 70.497 -5.32
MONTANA 71.799 68.194 -5.02
CALIFORNIA 70.215 65.709 -6.42
OREGON 69.419 66.014 -4.90
CONNECTICUT 66.663 63.554 -4.66
COLORADO 65.556 62.543 -4.60
WEST VIRGINIA 64.854 61.976 -4.44
MARYLAND 64.623 61.697 -4.53
IDAHO 61.467 58.861 -4.24
ILLINOIS 61.386 58.631 -4.49
PENNSYLVANIA 60.294 57.670 -4.35
FLORIDA 59.808 57.382 -4.06
DELAWARE 57.947 55.803 -3.70
ALABAMA 55.130 53.207 -3.49
WASHINGTON 54.920 52.537 -4.34
NEW JERSEY 54.755 52.827 -3.52
IOWA 53.780 52.031 -3.25
NORTH CAROLINA 52.117 50.376 -3.34
OKLAHOMA 51.839 50.284 -3.00
ALASKA 51.820 50.260 -3.01
WISCONSIN 51.157 49.561 -3.12
LOUISIANA 49.988 48.602 -2.77
SOUTH DAKOTA 49.860 48.542 -2.64
RHODE ISLAND 49.216 47.962 -2.55
MISSOURI 47.672 46.443 -2.58
NEW YORK 47.516 46.328 -2.50
NEW HAMPSHIRE 46.614 45.619 -2.13
MASSACHUSETTS 45.738 44.780 -2.09
MAINE 44.912 44.095 -1.82
NEBRASKA 44.633 43.775 -1.92
NEVADA 43.193 42.506 -1.59
MISSISSIPPI 43.026 42.363 -1.54
GEORGIA 42.757 42.138 -1.45
KENTUCKY 41.314 40.861 -1.10
KANSAS 39.902 39.592 -0.78
NEW MEXICO 36.987 36.987 0.00
ARKANSAS 35.328 35.328 0.00
MICHIGAN 35.211 35.211 0.00
TENNESSEE 34.137 34.137 0.00
WYOMING 30.357 30.357 0.00
TEXAS 30.091 30.091 0.00
UTAH 28.507 28.507 0.00
MINNESOTA 28.101 28.101 0.00
NORTH DAKOTA 27.982 27.982 0.00
SOUTH CAROLINA 22.058 22.058 0.00
TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
MONTANA 510.948 458.482 -10.27
VIRGIN ISLANDS 424.168 385.387 -9.14
MICHIGAN 410.855 372.632 -9.30
VERMONT 400.250 365.115 -8.78
WEST VIRGINIA 392.091 358.116 -8.67
OHIO 364.020 333.512 -8.38
NEW YORK 358.533 328.378 -8.41
WYOMING 356.311 328.038 -7.93
GEORGIA 340.610 314.046 -7.80
NEVADA 332.149 307.451 -7.44
DELAWARE 331.685 307.270 -7.36
NEW HAMPSHIRE 321.787 298.939 -7.10
ALABAMA 309.011 287.961 -6.81
MASSACHUSETTS 302.169 281.973 -6.68
PUERTO RICO 299.680 280.283 -6.47
IDAHO 285.974 268.706 -6.04
SOUTH DAKOTA 272.423 257.343 -5.54
KANSAS 271.141 256.092 -5.55
MARYLAND 268.518 253.655 -5.54
VIRGINIA 265.118 250.872 -5.37
INDIANA 262.094 248.316 -5.26
MISSISSIPPI 259.710 246.349 -5.14
IOWA 255.250 242.587 -4.96
LOUISIANA 254.165 241.638 -4.93
NORTH CAROLINA 247.204 235.594 -4.70
MISSOURI 244.832 233.685 -4.55
RHODE ISLAND 243.395 232.814 -4.35
FLORIDA 227.887 219.178 -3.82
OKLAHOMA 222.360 214.994 -3.31
KENTUCKY 219.111 212.230 -3.14
COLORADO 217.646 210.933 -3.08
OREGON 216.384 209.992 -2.95
SOUTH CAROLINA 213.625 207.576 -2.83
PENNSYLVANIA 209.811 203.886 -2.82
MINNESOTA 205.971 201.104 -2.36
WISCONSIN 205.490 200.679 -2.34
UTAH 204.110 199.626 -2.20
NORTH DAKOTA 202.666 198.485 -2.06
MAINE 202.563 198.389 -2.06
CALIFORNIA 195.830 191.722 -2.10
TENNESSEE 183.862 182.602 -0.69
NEW JERSEY 182.463 181.419 -0.57
NEBRASKA 180.752 180.023 -0.40
CONNECTICUT 176.120 176.120 0.00
ALASKA 174.248 174.248 0.00
TEXAS 168.363 168.363 0.00
ARKANSAS 162.126 162.126 0.00
WASHINGTON 158.976 158.976 0.00
ILLINOIS 158.471 158.471 0.00
HAWAII 158.039 158.039 0.00
ARIZONA 153.351 153.351 0.00
NEW MEXICO 143.163 143.163 0.00
DIST. OF COLUMBIA 117.546 117.546 0.00
TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 8.644 7.684 -11.11
MISSISSIPPI 4.715 4.246 -9.95
SOUTH DAKOTA 4.016 3.658 -8.91
PUERTO RICO 3.926 3.561 -9.30
NEW HAMPSHIRE 3.362 3.085 -8.24
KANSAS 3.128 2.879 -7.96
HAWAII 3.096 2.849 -7.98
MISSOURI 2.863 2.642 -7.72
FLORIDA 2.667 2.450 -8.14
VIRGINIA 2.538 2.355 -7.21
DELAWARE 2.537 2.371 -6.54
ARKANSAS 2.491 2.328 -6.54
SOUTH CAROLINA 2.399 2.244 -6.46
WASHINGTON 2.396 2.227 -7.05
WEST VIRGINIA 2.306 2.168 -5.98
WYOMING 2.285 2.154 -5.73
MONTANA 2.252 2.124 -5.68
VERMONT 2.230 2.105 -5.61
OKLAHOMA 2.223 2.094 -5.80
NORTH CAROLINA 2.195 2.063 -6.01
NEBRASKA 2.159 2.043 -5.37
IDAHO 2.015 1.918 -4.81
ALABAMA 1.941 1.851 -4.64
OHIO 1.832 1.747 -4.64
IOWA 1.805 1.733 -3.99
MARYLAND 1.787 1.716 -3.97
ALASKA 1.777 1.712 -3.66
NEVADA 1.737 1.672 -3.74
INDIANA 1.732 1.668 -3.70
MICHIGAN 1.694 1.627 -3.96
MINNESOTA 1.672 1.615 -3.41
PENNSYLVANIA 1.664 1.598 -3.97
UTAH 1.642 1.594 -2.92
LOUISIANA 1.612 1.565 -2.92
OREGON 1.516 1.483 -2.18
WISCONSIN 1.487 1.458 -1.95
ARIZONA 1.477 1.450 -1.83
MASSACHUSETTS 1.468 1.439 -1.98
MAINE 1.455 1.432 -1.58
GEORGIA 1.427 1.404 -1.61
NORTH DAKOTA 1.406 1.390 -1.14
NEW MEXICO 1.336 1.329 -0.52
CONNECTICUT 1.292 1.291 -0.08
TENNESSEE 1.285 1.285 0.00
CALIFORNIA 1.158 1.158 0.00
NEW JERSEY 1.071 1.071 0.00
TEXAS 1.070 1.070 0.00
NEW YORK 0.981 0.981 0.00
KENTUCKY 0.951 0.951 0.00
RHODE ISLAND 0.795 0.795 0.00
ILLINOIS 0.789 0.789 0.00
DIST. OF COLUMBIA 0.578 0.578 0.00
COLORADO 0.425 0.425 0.00
TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 0.800 0.763 -4.63
VERMONT 0.371 0.355 -4.31
CALIFORNIA 0.337 0.318 -5.64
HAWAII 0.189 0.182 -3.70
OREGON 0.185 0.178 -3.78
DIST. OF COLUMBIA 0.175 0.169 -3.43
NEVADA 0.174 0.167 -4.02
ALASKA 0.157 0.151 -3.82
NEBRASKA 0.157 0.151 -3.82
MARYLAND 0.153 0.147 -3.92
MONTANA 0.134 0.130 -2.99
KANSAS 0.126 0.122 -3.17
WEST VIRGINIA 0.115 0.111 -3.48
COLORADO 0.113 0.109 -3.54
ARKANSAS 0.106 0.103 -2.83
VIRGINIA 0.102 0.099 -2.94
ARIZONA 0.100 0.097 -3.00
MISSISSIPPI 0.097 0.094 -3.09
IDAHO 0.092 0.090 -2.17
TEXAS 0.092 0.089 -3.26
INDIANA 0.084 0.082 -2.38
MASSACHUSETTS 0.083 0.081 -2.41
TENNESSEE 0.080 0.078 -2.50
MISSOURI 0.078 0.076 -2.56
WYOMING 0.074 0.073 -1.35
OKLAHOMA 0.073 0.072 -1.37
MICHIGAN 0.071 0.070 -1.41
NEW HAMPSHIRE 0.071 0.070 -1.41
PENNSYLVANIA 0.065 0.064 -1.54
FLORIDA 0.064 0.063 -1.56
ILLINOIS 0.063 0.062 -1.59
WASHINGTON 0.063 0.063 0.00
IOWA 0.059 0.059 0.00
MAINE 0.058 0.058 0.00
LOUISIANA 0.057 0.057 0.00
NORTH DAKOTA 0.057 0.057 0.00
SOUTH DAKOTA 0.056 0.056 0.00
GEORGIA 0.055 0.055 0.00
OHIO 0.055 0.055 0.00
DELAWARE 0.053 0.053 0.00
UTAH 0.053 0.053 0.00
NEW MEXICO 0.052 0.052 0.00
SOUTH CAROLINA 0.052 0.052 0.00
WISCONSIN 0.044 0.044 0.00
NORTH CAROLINA 0.041 0.041 0.00
CONNECTICUT 0.034 0.034 0.00
NEW JERSEY 0.034 0.034 0.00
RHODE ISLAND 0.033 0.033 0.00
ALABAMA 0.032 0.032 0.00
MINNESOTA 0.028 0.028 0.00
PUERTO RICO 0.027 0.027 0.00
NEW YORK 0.016 0.016 0.00
KENTUCKY 0.012 0.012 0.00
TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
WYOMING 109.894 97.416 -11.35
VIRGIN ISLANDS 108.824 96.687 -11.15
OHIO 88.165 78.779 -10.65
ALASKA 84.226 76.707 -8.93
MARYLAND 81.925 74.267 -9.35
DIST. OF COLUMBIA 81.020 74.041 -8.61
WEST VIRGINIA 80.559 73.669 -8.55
DELAWARE 77.530 71.241 -8.11
NORTH DAKOTA 75.824 69.895 -7.82
HAWAII 74.924 69.141 -7.72
ARIZONA 71.338 65.910 -7.61
IDAHO 70.345 65.368 -7.08
LOUISIANA 69.489 64.558 -7.10
ALABAMA 65.702 61.569 -6.29
KENTUCKY 65.678 61.532 -6.31
UTAH 65.435 61.355 -6.24
MISSISSIPPI 64.327 60.545 -5.88
INDIANA 61.626 58.226 -5.52
SOUTH DAKOTA 60.185 57.270 -4.84
PUERTO RICO 59.785 56.905 -4.82
OKLAHOMA 59.700 56.769 -4.91
WISCONSIN 59.617 56.603 -5.06
VERMONT 59.545 56.763 -4.67
PENNSYLVANIA 58.701 55.603 -5.28
NEVADA 57.927 55.374 -4.41
NEW HAMPSHIRE 57.227 54.862 -4.13
MAINE 57.198 54.837 -4.13
MISSOURI 56.616 54.199 -4.27
NORTH CAROLINA 55.823 53.487 -4.18
NEW YORK 54.868 52.398 -4.50
NEW MEXICO 53.204 51.619 -2.98
TENNESSEE 52.929 51.322 -3.04
KANSAS 52.801 51.271 -2.90
CONNECTICUT 52.728 51.185 -2.93
OREGON 52.387 50.887 -2.86
NEBRASKA 50.997 49.839 -2.27
MICHIGAN 49.062 48.213 -1.73
COLORADO 48.955 48.140 -1.66
MONTANA 48.780 48.065 -1.47
IOWA 47.423 46.963 -0.97
ILLINOIS 46.422 46.123 -0.64
WASHINGTON 46.265 46.014 -0.54
ARKANSAS 45.816 45.678 -0.30
GEORGIA 45.120 45.120 0.00
TEXAS 43.298 43.298 0.00
NEW JERSEY 38.814 38.814 0.00
SOUTH CAROLINA 38.530 38.530 0.00
VIRGINIA 38.016 38.016 0.00
FLORIDA 37.915 37.915 0.00
MINNESOTA 35.117 35.117 0.00
RHODE ISLAND 33.927 33.927 0.00
MASSACHUSETTS 21.471 21.471 0.00
CALIFORNIA 8.720 8.720 0.00
TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2021
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2022 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 154.3 0.06935 10.7 8.9
MAINE 91.3 0.16539 15.1 19.8
MASSACHUSETTS 365.6 0.10886 39.8 34.2
NEW HAMPSHIRE 77.1 0.18807 14.5 15.0
NEW JERSEY 530.5 0.09783 51.9 50.5
NEW YORK 795.7 0.17569 139.8 135.5
PUERTO RICO 377.2 0.05726 21.6 24.5
RHODE ISLAND 64.7 0.17311 11.2 7.9
VERMONT 43.1 0.04408 1.9 9.5
VIRGIN ISLANDS 12.3 0.21138 2.6 3.1
REGION 1 2,511.8 0.12306 309.1 308.9
DELAWARE 67.2 0.22768 15.3 15.0
DIST. OF COLUMBIA 78.5 0.14650 11.5 4.4
MARYLAND 339.4 0.18533 62.9 53.8
PENNSYLVANIA 924.4 0.28830 266.5 80.0
VIRGINIA 296.3 0.29868 88.5 41.6
WEST VIRGINIA 99.8 0.32064 32.0 24.3
REGION 2 1,805.6 0.26401 476.7 219.1
ALABAMA 179.0 0.16648 29.8 31.6
FLORIDA 1,056.9 0.19056 201.4 140.0
GEORGIA 464.7 0.14762 68.6 55.4
KENTUCKY 176.7 0.10017 17.7 16.2
MISSISSIPPI 254.3 0.08258 21.0 15.5
NORTH CAROLINA 437.3 0.12669 55.4 53.2
SOUTH CAROLINA 216.8 0.10701 23.2 26.7
TENNESSEE 373.6 0.05889 22.0 20.2
REGION 3 3,159.3 0.13899 439.1 358.8
ARKANSAS 126.9 0.47675 60.5 55.4
COLORADO 256.5 0.08850 22.7 31.2
LOUISIANA 246.5 0.12576 31.0 21.1
MONTANA 73.6 0.14538 10.7 7.7
NEW MEXICO 112.8 0.11613 13.1 12.3
NORTH DAKOTA 42.3 0.31442 13.3 14.3
OKLAHOMA 190.6 0.06768 12.9 16.0
SOUTH DAKOTA 45.6 0.10088 4.6 4.8
TEXAS 1,035.3 0.19521 202.1 166.1
UTAH 143.0 0.37622 53.8 40.3
WYOMING 57.0 0.12632 7.2 6.9
REGION 4 2,330.1 0.18536 431.9 376.1
ILLINOIS 492.9 0.24123 118.9 121.0
INDIANA 409.1 0.00636 2.6 3.3
IOWA 169.5 0.09263 15.7 12.4
KANSAS 140.6 0.39829 56.0 48.0
MICHIGAN 516.2 0.14064 72.6 66.5
MINNESOTA 223.8 0.15505 34.7 32.2
MISSOURI 304.5 0.25452 77.5 70.7
NEBRASKA 139.4 0.17073 23.8 28.8
OHIO 623.6 0.03079 19.2 16.2
WISCONSIN 494.8 0.09620 47.6 35.7
REGION 5 3,514.4 0.13334 468.6 434.8
ALASKA 99.5 0.19799 19.7 16.0
ARIZONA 283.1 0.20381 57.7 53.8
CALIFORNIA 1,700.0 0.26212 445.6 351.7
HAWAII 79.0 0.18101 14.3 18.3
IDAHO 116.4 0.16237 18.9 24.0
NEVADA 193.0 0.07513 14.5 13.6
OREGON 231.1 0.16703 38.6 32.9
WASHINGTON 650.5 0.47056 306.1 176.0
REGION 6 3,352.6 0.27304 915.4 686.3
NATIONAL TOTAL 16,673.8 0.18237 3,040.8 2,384.0
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2021
RATIO OF
AS&T TO
OPERATING OPERATING FY 2022 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 154.3 0.21192 32.7 32.6
MAINE 91.3 0.08653 7.9 3.0
MASSACHUSETTS 365.6 0.03583 13.1 23.5
NEW HAMPSHIRE 77.1 0.60571 46.7 28.2
NEW JERSEY 530.5 0.09180 48.7 33.0
NEW YORK 795.7 0.14151 112.6 92.8
PUERTO RICO 377.2 0.21580 81.4 57.9
RHODE ISLAND 64.7 0.11747 7.6 7.7
VERMONT 43.1 0.04872 2.1 3.8
VIRGIN ISLANDS 12.3 0.00000 0.0 0.0
REGION 1 2,511.8 0.14046 352.8 282.5
DELAWARE 67.2 0.07440 5.0 4.9
DIST. OF COLUMBIA 78.5 0.02675 2.1 2.3
MARYLAND 339.4 0.17207 58.4 58.4
PENNSYLVANIA 924.4 0.05874 54.3 47.3
VIRGINIA 296.3 0.30510 90.4 66.9
WEST VIRGINIA 99.8 0.11022 11.0 3.6
REGION 2 1,805.6 0.12251 221.2 183.4
ALABAMA 179.0 0.12123 21.7 29.6
FLORIDA 1,056.9 0.16880 178.4 104.3
GEORGIA 464.7 0.15515 72.1 58.3
KENTUCKY 176.7 0.09734 17.2 20.5
MISSISSIPPI 254.3 0.15140 38.5 31.0
NORTH CAROLINA 437.3 0.08987 39.3 42.7
SOUTH CAROLINA 216.8 0.15268 33.1 41.4
TENNESSEE 373.6 0.05086 19.0 17.2
REGION 3 3,159.3 0.13272 419.3 345.0
ARKANSAS 126.9 0.11111 14.1 30.3
COLORADO 256.5 0.10955 28.1 60.8
LOUISIANA 246.5 0.10426 25.7 17.8
MONTANA 73.6 0.12772 9.4 8.5
NEW MEXICO 112.8 0.13564 15.3 13.2
NORTH DAKOTA 42.3 0.09220 3.9 5.2
OKLAHOMA 190.6 0.09811 18.7 15.3
SOUTH DAKOTA 45.6 0.10965 5.0 2.2
TEXAS 1,035.3 0.12731 131.8 126.1
UTAH 143.0 0.09860 14.1 16.1
WYOMING 57.0 0.15088 8.6 14.7
REGION 4 2,330.1 0.11789 274.7 310.2
ILLINOIS 492.9 0.35869 176.8 165.2
INDIANA 409.1 0.09484 38.8 25.3
IOWA 169.5 0.10678 18.1 18.0
KANSAS 140.6 0.08606 12.1 17.8
MICHIGAN 516.2 0.13967 72.1 65.9
MINNESOTA 223.8 0.10500 23.5 19.1
MISSOURI 304.5 0.08210 25.0 29.7
NEBRASKA 139.4 0.11836 16.5 15.7
OHIO 623.6 0.11001 68.6 5.2
WISCONSIN 494.8 0.07114 35.2 48.9
REGION 5 3,514.4 0.13849 486.7 410.8
ALASKA 99.5 0.09146 9.1 8.5
ARIZONA 283.1 0.12116 34.3 32.7
CALIFORNIA 1,700.0 0.16712 284.1 265.5
HAWAII 79.0 0.23038 18.2 12.2
IDAHO 116.4 0.08763 10.2 11.8
NEVADA 193.0 0.11295 21.8 21.6
OREGON 231.1 0.19126 44.2 30.9
WASHINGTON 650.5 0.14174 92.2 71.7
REGION 6 3,352.6 0.15334 514.1 454.9
NATIONAL TOTAL 16,673.8 0.13607 2,268.8 1,986.8
TABLE 7A
F Y 2 0 2 2 A L L O C A T I O N
INITIAL CLAIMS
FY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 20.066 24.619 -4.553 126,260 179,382 -53,122 22.5 42.1 -19.6
MAINE 34.528 25.805 8.723 40,560 34,111 6,449 13.2 8.3 4.9
MASSACHUSETTS 22.009 14.137 7.872 294,759 291,789 2,970 66.7 43.4 23.3
NEW HAMPSHIRE 30.346 34.947 -4.601 56,805 24,095 32,710 16.6 9.2 7.4
NEW JERSEY 21.747 20.328 1.419 374,415 494,114 -119,699 89.7 114.3 -24.6
NEW YORK 13.792 13.978 -0.186 1,032,860 797,590 235,270 136.3 116.0 20.3
PUERTO RICO 64.782 90.582 -25.800 92,987 60,952 32,035 129.7 122.0 7.7
RHODE ISLAND 26.462 22.095 4.367 45,903 56,260 -10,357 12.9 14.0 -1.1
VERMONT 20.498 19.843 0.655 27,483 28,008 -525 5.2 5.3 -0.1
VIRGIN ISLANDS 85.163 83.401 1.762 2,138 1,974 164 1.8 1.6 0.2
REGION 1 339.393 349.735 -10.342 2,094,170 1,968,275 125,895 494.6 476.2 18.4
DELAWARE 27.092 28.387 -1.295 34,521 32,276 2,245 9.1 9.3 -0.2
DIST. OF COLUMBIA 23.671 26.511 -2.840 32,231 40,094 -7,863 7.8 11.7 -3.9
MARYLAND 26.235 33.362 -7.127 189,325 162,782 26,543 45.8 53.0 -7.2
PENNSYLVANIA 21.794 27.206 -5.412 507,224 747,502 -240,278 121.5 219.3 -97.8
VIRGINIA 36.501 33.146 3.355 244,683 136,435 108,248 80.4 42.7 37.7
WEST VIRGINIA 32.184 32.395 -0.211 51,507 60,085 -8,578 16.7 20.3 -3.6
REGION 2 167.477 181.007 -13.530 1,059,491 1,179,174 -119,683 281.3 356.3 -75.0
ALABAMA 21.563 24.197 -2.634 160,799 127,122 33,677 35.0 30.1 4.9
FLORIDA 35.565 32.283 3.282 609,271 302,131 307,140 192.6 97.7 94.9
GEORGIA 25.650 32.544 -6.894 804,616 290,050 514,566 192.3 89.3 103.0
KENTUCKY 19.055 21.828 -2.773 252,372 134,910 117,462 46.3 30.6 15.7
MISSISSIPPI 26.493 36.858 -10.365 92,213 52,062 40,151 22.7 18.2 4.5
NORTH CAROLINA 32.184 44.408 -12.224 295,084 169,596 125,488 87.5 71.6 15.9
SOUTH CAROLINA 23.735 28.490 -4.755 150,435 119,456 30,979 35.8 35.0 0.8
TENNESSEE 28.035 25.118 2.917 177,233 125,755 51,478 48.1 31.3 16.8
REGION 3 212.280 245.726 -33.446 2,542,023 1,321,082 1,220,941 660.3 403.8 181.5
ARKANSAS 35.813 16.339 19.474 82,501 89,843 -7,342 27.9 13.7 14.2
COLORADO 43.497 49.623 -6.126 120,927 97,660 23,267 49.4 45.7 3.7
LOUISIANA 29.546 37.561 -8.015 200,803 91,976 108,827 56.7 33.5 23.2
MONTANA 31.407 32.089 -0.682 32,802 47,788 -14,986 9.4 14.9 -5.5
NEW MEXICO 34.075 23.103 10.972 47,435 41,754 5,681 15.4 9.3 6.1
NORTH DAKOTA 13.249 19.014 -5.765 23,402 26,147 -2,745 2.8 4.5 -1.7
OKLAHOMA 26.380 26.596 -0.216 179,750 93,462 86,288 42.2 23.0 19.2
SOUTH DAKOTA 39.246 34.382 4.864 12,452 11,932 520 4.6 4.0 0.6
TEXAS 19.405 29.026 -9.621 772,992 682,478 90,514 144.5 192.3 -47.8
UTAH 27.914 30.447 -2.533 51,344 59,379 -8,035 13.4 17.5 -4.1
WYOMING 48.142 57.667 -9.525 15,266 18,652 -3,386 6.9 10.3 -3.4
REGION 4 348.674 355.847 -7.173 1,539,674 1,261,071 278,603 373.2 368.7 4.5
ILLINOIS 18.430 24.507 -6.077 396,779 494,335 -97,556 75.0 128.8 -53.8
INDIANA 28.818 36.916 -8.098 246,830 142,585 104,245 67.7 52.6 15.1
IOWA 12.269 18.491 -6.222 113,246 150,201 -36,955 13.1 25.7 -12.6
KANSAS 16.037 25.526 -9.489 114,407 91,138 23,269 17.4 22.4 -5.0
MICHIGAN 22.780 28.410 -5.630 437,231 381,296 55,935 93.4 99.8 -6.4
MINNESOTA 21.745 26.144 -4.399 210,913 197,396 13,517 42.2 50.1 -7.9
MISSOURI 17.467 23.781 -6.314 190,072 192,319 -2,247 30.8 44.7 -13.9
NEBRASKA 39.122 57.666 -18.544 43,418 41,153 2,265 15.5 22.4 -6.9
OHIO 26.005 25.456 0.549 359,929 326,602 33,327 87.2 82.0 5.2
WISCONSIN 20.059 22.246 -2.187 218,423 277,291 -58,868 40.4 59.5 -19.1
REGION 5 222.732 289.143 -66.411 2,331,248 2,294,316 36,932 482.7 588.0 -105.3
ALASKA 32.417 38.506 -6.089 48,332 55,221 -6,889 14.8 21.4 -6.6
ARIZONA 16.865 23.073 -6.208 198,882 184,266 14,616 31.7 40.2 -8.5
CALIFORNIA 23.876 26.117 -2.241 1,994,563 2,142,367 -147,804 428.6 541.4 -112.8
HAWAII 22.152 25.066 -2.914 77,179 63,501 13,678 13.8 16.0 -2.2
IDAHO 32.061 30.907 1.154 46,664 57,948 -11,284 13.2 16.7 -3.5
NEVADA 14.365 20.126 -5.761 138,937 111,526 27,411 17.6 21.4 -3.8
OREGON 23.184 23.694 -0.510 146,452 219,969 -73,517 32.2 50.1 -17.9
WASHINGTON 28.650 31.981 -3.331 393,385 350,284 43,101 100.0 108.9 -8.9
REGION 6 193.570 219.470 -25.900 3,044,394 3,185,082 -140,688 651.9 816.1 -164.2
NATIONAL TOTAL 1,484.13 1,640.93 -156.802 12,611,000 11,209,000 1,402,000 2,944.0 3009.1 -65.1
TABLE 7B
F Y 2 0 2 2 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 63.554 62.349 1.205 46,822 53,539 -6,717 26.5 31.8 -5.3
MAINE 44.095 40.808 3.287 22,015 17,686 4,329 9.2 6.8 2.4
MASSACHUSETTS 44.780 41.348 3.432 119,742 115,846 3,896 55.1 50.4 4.7
NEW HAMPSHIRE 45.619 52.607 -6.988 25,432 16,892 8,540 11.2 9.7 1.5
NEW JERSEY 52.827 32.887 19.940 104,462 148,801 -44,339 60.8 55.7 5.1
NEW YORK 46.328 32.662 13.666 170,427 365,042 -194,615 75.6 124.1 -48.5
PUERTO RICO 78.905 96.716 -17.811 43,754 24,594 19,160 74.3 52.6 21.7
RHODE ISLAND 47.962 41.873 6.089 12,874 15,996 -3,122 6.5 7.6 -1.1
VERMONT 71.868 63.998 7.870 5,566 7,448 -1,882 3.7 4.6 -0.9
VIRGIN ISLANDS 118.805 84.936 33.869 768 959 -191 0.9 0.8 0.1
REGION 1 614.743 550.184 64.559 551,862 766,803 -214,941 323.8 344.1 -20.3
DELAWARE 55.803 44.181 11.622 8,633 12,748 -4,115 4.7 5.7 -1.0
DIST. OF COLUMBIA 81.660 89.608 -7.948 18,472 20,753 -2,281 15.4 20.5 -5.1
MARYLAND 61.697 49.334 12.363 64,115 92,559 -28,444 36.5 44.6 -8.1
PENNSYLVANIA 57.670 51.571 6.099 167,382 259,209 -91,827 106.1 144.1 -38.0
VIRGINIA 70.497 68.000 2.497 60,402 65,263 -4,861 38.3 42.0 -3.7
WEST VIRGINIA 61.976 48.376 13.600 23,920 22,063 1,857 14.9 11.1 3.8
REGION 2 389.303 351.070 38.233 342,924 472,595 -129,671 215.9 268.0 -52.1
ALABAMA 53.207 53.985 -0.778 66,129 51,019 15,110 35.5 26.9 8.6
FLORIDA 57.382 66.600 -9.218 70,834 152,894 -82,060 36.1 102.0 -65.9
GEORGIA 42.138 43.813 -1.675 85,957 90,605 -4,648 33.8 37.6 -3.8
KENTUCKY 40.861 35.000 5.861 47,460 56,078 -8,618 18.7 20.4 -1.7
MISSISSIPPI 42.363 44.813 -2.450 124,403 57,994 66,409 49.1 24.6 24.5
NORTH CAROLINA 50.376 52.646 -2.270 205,741 92,415 113,326 95.5 46.3 49.2
SOUTH CAROLINA 22.058 22.715 -0.657 136,125 95,269 40,856 30.1 22.3 7.8
TENNESSEE 34.137 47.082 -12.945 292,096 65,914 226,182 96.5 30.8 65.7
REGION 3 342.522 366.654 -24.132 1,028,745 662,188 366,557 395.3 310.9 32.3
ARKANSAS 35.328 13.543 21.785 40,474 32,262 8,212 13.5 4.1 9.4
COLORADO 62.543 69.373 -6.830 57,879 86,294 -28,415 34.0 56.5 -22.5
LOUISIANA 48.602 50.015 -1.413 74,737 60,739 13,998 34.7 29.5 5.2
MONTANA 68.194 72.941 -4.747 28,243 19,550 8,693 17.6 13.8 3.8
NEW MEXICO 36.987 30.313 6.674 36,587 33,878 2,709 12.9 9.9 3.0
NORTH DAKOTA 27.982 30.785 -2.803 28,881 20,267 8,614 7.2 5.7 1.5
OKLAHOMA 50.284 43.453 6.831 46,409 52,989 -6,580 20.8 21.3 -0.5
SOUTH DAKOTA 48.542 56.628 -8.086 10,265 6,459 3,806 4.7 3.6 1.1
TEXAS 30.091 38.253 -8.162 528,867 455,660 73,207 153.3 169.2 -15.9
UTAH 28.507 38.053 -9.546 106,404 61,899 44,505 28.4 22.8 5.6
WYOMING 30.357 32.654 -2.297 23,893 14,734 9,159 6.8 4.6 2.2
REGION 4 467.417 476.011 -8.594 982,639 844,731 137,908 333.9 341.0 -7.1
ILLINOIS 58.631 53.766 4.865 171,978 199,249 -27,271 103.4 113.9 -10.5
INDIANA 111.108 86.681 24.427 141,284 116,829 24,455 149.4 101.1 48.3
IOWA 52.031 49.389 2.642 37,009 41,633 -4,624 18.2 19.0 -0.8
KANSAS 39.592 52.854 -13.262 69,575 51,518 18,057 26.1 26.2 -0.1
MICHIGAN 35.211 38.550 -3.339 379,825 336,978 42,847 125.5 119.7 5.8
MINNESOTA 28.101 32.481 -4.380 164,567 117,644 46,923 42.6 37.1 5.5
MISSOURI 46.443 45.327 1.116 205,226 131,830 73,396 88.3 58.3 30.0
NEBRASKA 43.775 58.582 -14.807 161,452 50,883 110,569 64.6 28.2 36.4
OHIO 78.449 72.801 5.648 200,856 192,492 8,364 146.9 138.2 8.7
WISCONSIN 49.561 42.490 7.071 167,754 178,795 -11,041 76.7 73.2 3.5
REGION 5 542.902 532.921 9.981 1,699,526 1,417,851 281,675 841.7 714.9 126.8
ALASKA 50.260 47.440 2.820 53,550 39,659 13,891 25.3 18.9 6.4
ARIZONA 75.452 72.109 3.343 56,800 71,907 -15,107 40.5 49.0 -8.5
CALIFORNIA 65.709 56.141 9.568 521,307 662,103 -140,796 308.3 359.7 -51.4
HAWAII 77.946 67.571 10.375 18,979 26,372 -7,393 11.9 18.0 -6.1
IDAHO 58.861 72.005 -13.144 72,761 33,154 39,607 37.9 22.3 15.6
NEVADA 42.506 44.990 -2.484 138,298 68,826 69,472 51.9 29.5 22.4
OREGON 66.014 60.724 5.290 50,133 77,496 -27,363 31.4 45.2 -13.8
WASHINGTON 52.537 49.116 3.421 479,476 187,315 292,161 223.4 89.5 133.9
REGION 6 489.285 470.096 19.189 1,391,304 1,166,832 224,472 730.6 632.1 98.5
NATIONAL TOTAL 2,846.17 2,746.94 99.236 5,997,000 5,331,000 666,000 2,841.2 2,611.0 230.2
TABLE 7C
F Y 2 0 2 2 A L L O C A T I O N
APPEALS
FY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 176.120 180.529 -4.409 13,537 11,680 1,857 21.2 20.1 1.1
MAINE 198.389 183.517 14.872 5,003 3,013 1,990 9.4 5.2 4.2
MASSACHUSETTS 281.973 184.210 97.763 12,742 16,187 -3,445 36.9 31.4 5.5
NEW HAMPSHIRE 298.939 243.225 55.714 1,691 1,739 -48 4.9 4.6 0.3
NEW JERSEY 181.419 176.981 4.438 27,244 31,702 -4,458 54.5 63.9 -9.4
NEW YORK 328.378 251.398 76.980 29,417 33,572 -4,155 92.4 87.8 4.6
PUERTO RICO 280.283 254.103 26.180 2,124 3,286 -1,162 12.8 18.4 -5.6
RHODE ISLAND 232.814 180.694 52.120 3,112 2,795 317 7.7 5.7 2.0
VERMONT 365.115 319.477 45.638 1,394 1,052 342 4.7 3.2 1.5
VIRGIN ISLANDS 385.387 337.376 48.011 37 36 1 0.1 0.1 0.0
REGION 1 2,728.817 2,311.510 417.307 96,301 105,062 -8,761 244.6 240.4 4.2
DELAWARE 307.270 239.538 67.732 1,987 2,293 -306 5.9 5.6 0.3
DIST. OF COLUMBIA 117.546 171.646 -54.100 2,229 1,547 682 2.7 2.9 -0.2
MARYLAND 253.655 221.796 31.859 14,807 18,029 -3,222 34.7 39.1 -4.4
PENNSYLVANIA 203.886 181.380 22.506 63,962 56,768 7,194 143.4 111.0 32.4
VIRGINIA 250.872 241.937 8.935 12,242 10,525 1,717 27.6 24.1 3.5
WEST VIRGINIA 358.116 362.198 -4.082 3,203 2,760 443 11.5 10.4 1.1
REGION 2 1,491.345 1,418.495 72.850 98,430 91,922 6,508 225.8 193.1 32.7
ALABAMA 287.961 213.641 74.320 6,772 8,000 -1,228 19.7 16.7 3.0
FLORIDA 219.178 226.752 -7.574 38,990 40,098 -1,108 76.0 91.1 -15.1
GEORGIA 314.046 271.352 42.694 16,902 19,227 -2,325 49.5 49.4 0.1
KENTUCKY 212.230 191.060 21.170 12,233 11,983 250 25.0 23.8 1.2
MISSISSIPPI 246.349 237.715 8.634 11,473 9,183 2,290 26.3 20.7 5.6
NORTH CAROLINA 235.594 239.279 -3.685 22,910 15,849 7,061 49.7 36.1 13.6
SOUTH CAROLINA 207.576 202.126 5.450 16,190 15,346 844 33.7 31.9 1.8
TENNESSEE 182.602 173.498 9.104 20,830 15,196 5,634 36.8 26.2 10.6
REGION 3 1,905.536 1,755.423 150.113 146,300 134,882 11,418 316.7 295.9 53.5
ARKANSAS 162.126 51.899 110.227 9,011 7,551 1,460 13.8 3.7 10.1
COLORADO 210.933 217.234 -6.301 17,415 14,017 3,398 34.5 28.7 5.8
LOUISIANA 241.638 244.490 -2.852 13,695 11,578 2,117 31.6 27.5 4.1
MONTANA 458.482 371.349 87.133 1,187 934 253 5.0 3.4 1.6
NEW MEXICO 143.163 149.757 -6.594 11,020 6,534 4,486 15.0 9.4 5.6
NORTH DAKOTA 198.485 205.067 -6.582 3,815 2,307 1,508 6.8 4.3 2.5
OKLAHOMA 214.994 195.409 19.585 9,722 7,800 1,922 18.6 14.1 4.5
SOUTH DAKOTA 257.343 208.729 48.614 829 536 293 2.0 1.1 0.9
TEXAS 168.363 168.720 -0.357 102,372 93,716 8,656 166.1 153.5 12.6
UTAH 199.626 212.175 -12.549 12,647 6,124 6,523 23.7 12.6 11.1
WYOMING 328.038 376.853 -48.815 1,878 1,073 805 5.8 3.9 1.9
REGION 4 2,583.191 2,401.682 181.509 183,591 152,170 31,421 322.9 262.2 60.7
ILLINOIS 158.471 141.960 16.511 35,967 39,640 -3,673 58.5 59.8 -1.3
INDIANA 248.316 230.250 18.066 12,873 11,459 1,414 30.4 26.3 4.1
IOWA 242.587 248.075 -5.488 12,091 9,261 2,830 27.7 21.3 6.4
KANSAS 256.092 260.428 -4.336 6,680 6,426 254 16.2 16.1 0.1
MICHIGAN 372.632 306.035 66.597 21,294 18,677 2,617 74.4 52.7 21.7
MINNESOTA 201.104 223.538 -22.434 21,993 13,425 8,568 40.7 29.1 11.6
MISSOURI 233.685 207.168 26.517 19,323 15,640 3,683 41.8 31.6 10.2
NEBRASKA 180.023 205.420 -25.397 3,293 2,927 366 5.4 5.7 -0.3
OHIO 333.512 315.061 18.451 19,749 13,374 6,375 61.4 41.5 19.9
WISCONSIN 200.679 176.117 24.562 24,495 14,196 10,299 45.4 24.1 21.3
REGION 5 2,427.101 2,314.052 113.049 177,758 145,025 32,733 401.9 308.2 93.7
ALASKA 174.248 180.364 -6.116 1,469 1,022 447 2.4 1.9 0.5
ARIZONA 153.351 159.068 -5.717 20,260 15,163 5,097 29.4 22.8 6.6
CALIFORNIA 191.722 193.023 -1.301 170,765 143,850 26,915 294.6 268.7 25.9
HAWAII 158.039 133.926 24.113 4,946 3,881 1,065 6.3 5.2 1.1
IDAHO 268.706 254.526 14.180 2,794 2,785 9 6.6 6.6 0.0
NEVADA 307.451 249.859 57.592 6,421 6,908 -487 17.4 16.5 0.9
OREGON 209.992 180.455 29.537 7,889 9,137 -1,248 15.7 15.8 -0.1
WASHINGTON 158.976 104.640 54.336 27,076 28,193 -1,117 38.2 28.7 9.5
REGION 6 1,622.485 1,455.861 166.624 241,620 210,939 30,681 410.6 366.2 44.4
NATIONAL TOTAL 12,758.48 11,657.02 1101.452 944,000 840,000 104,000 1,922.5 1,666.0 256.5
TABLE 7D
F Y 2 0 2 2 A L L O C A T I O N
WEEKS CLAIMED
FY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.291 1.065 0.226 1,438,941 1,653,230 -214,289 16.5 16.8 -0.3
MAINE 1.432 1.408 0.024 382,375 269,363 113,012 5.2 3.6 1.6
MASSACHUSETTS 1.439 0.616 0.823 2,929,267 2,963,894 -34,627 43.3 19.2 24.1
NEW HAMPSHIRE 3.085 3.208 -0.123 324,164 152,618 171,546 9.7 5.3 4.4
NEW JERSEY 1.071 1.338 -0.267 3,057,475 4,580,847 -1,523,372 36.1 69.8 -33.7
NEW YORK 0.981 1.124 -0.143 9,297,640 6,589,974 2,707,666 87.3 77.1 10.2
PUERTO RICO 3.561 5.462 -1.901 872,258 678,530 193,728 66.9 81.9 -15.0
RHODE ISLAND 0.795 1.435 -0.640 411,817 438,396 -26,579 3.5 7.1 -3.6
VERMONT 2.105 2.485 -0.380 235,608 187,709 47,899 4.5 4.5 0.0
VIRGIN ISLANDS 7.684 10.312 -2.628 22,695 24,231 -1,536 1.8 2.4 -0.6
REGION 1 23.444 28.453 -5.009 18,972,240 17,538,792 1,433,448 274.8 287.7 -12.9
DELAWARE 2.371 2.807 -0.436 268,508 246,751 21,757 6.2 7.0 -0.8
DIST. OF COLUMBIA 0.578 0.137 0.441 378,576 373,795 4,781 2.2 0.6 1.6
MARYLAND 1.716 2.287 -0.571 1,241,212 1,270,214 -29,002 19.7 28.4 -8.7
PENNSYLVANIA 1.598 1.615 -0.017 4,677,973 5,342,355 -664,382 82.2 93.0 -10.8
VIRGINIA 2.355 2.620 -0.265 1,738,710 1,001,470 737,240 36.9 24.8 12.1
WEST VIRGINIA 2.168 2.365 -0.197 487,162 557,048 -69,886 10.6 13.7 -3.1
REGION 2 10.786 11.831 -1.045 8,792,141 8,791,633 508 157.8 167.5 -9.7
ALABAMA 1.851 2.062 -0.211 696,422 764,005 -67,583 13.0 15.4 -2.4
FLORIDA 2.450 2.145 0.305 2,866,229 1,598,104 1,268,125 62.4 34.3 28.1
GEORGIA 1.404 1.864 -0.460 3,511,238 1,218,792 2,292,446 45.9 21.5 24.4
KENTUCKY 0.951 0.858 0.093 987,900 825,417 162,483 9.0 7.3 1.7
MISSISSIPPI 4.246 6.365 -2.119 719,453 342,503 376,950 28.4 20.6 7.8
NORTH CAROLINA 2.063 3.535 -1.472 1,551,824 859,820 692,004 29.5 28.9 0.6
SOUTH CAROLINA 2.244 2.893 -0.649 993,425 722,112 271,313 22.3 21.5 0.8
TENNESSEE 1.285 1.779 -0.494 1,339,770 706,395 633,375 16.7 12.5 4.2
REGION 3 16.494 21.501 -5.007 12,666,261 7,037,148 5,629,113 227.2 162.0 55.5
ARKANSAS 2.328 4.082 -1.754 499,943 520,124 -20,181 11.0 19.8 -8.8
COLORADO 0.425 0.631 -0.206 1,215,595 943,647 271,948 4.9 5.6 -0.7
LOUISIANA 1.565 1.198 0.367 1,454,631 529,529 925,102 21.8 6.2 15.6
MONTANA 2.124 1.973 0.151 243,366 344,137 -100,771 4.7 6.6 -1.9
NEW MEXICO 1.329 1.471 -0.142 495,292 418,509 76,783 6.3 5.9 0.4
NORTH DAKOTA 1.390 1.833 -0.443 176,114 185,530 -9,416 2.2 3.1 -0.9
OKLAHOMA 2.094 1.694 0.400 772,775 671,761 101,014 14.4 10.5 3.9
SOUTH DAKOTA 3.658 2.604 1.054 87,313 84,277 3,036 3.0 2.1 0.9
TEXAS 1.070 1.653 -0.583 6,586,309 5,705,794 880,515 67.9 91.5 -23.6
UTAH 1.594 1.894 -0.300 405,606 414,067 -8,461 6.1 7.6 -1.5
WYOMING 2.154 3.383 -1.229 89,652 117,011 -27,359 1.8 3.8 -2.0
REGION 4 19.731 22.416 -2.685 12,026,596 9,934,386 2,092,210 144.1 162.7 -18.6
ILLINOIS 0.789 1.131 -0.342 3,466,496 4,630,052 -1,163,556 28.1 55.7 -27.6
INDIANA 1.668 1.374 0.294 1,366,556 974,756 391,800 21.7 13.4 8.3
IOWA 1.733 2.277 -0.544 795,845 961,614 -165,769 13.0 20.3 -7.3
KANSAS 2.879 4.407 -1.528 510,367 457,500 52,867 13.9 19.4 -5.5
MICHIGAN 1.627 1.996 -0.369 3,714,963 2,555,753 1,159,210 56.7 47.0 9.7
MINNESOTA 1.615 1.834 -0.219 1,965,207 2,012,960 -47,753 29.2 35.9 -6.7
MISSOURI 2.642 3.722 -1.080 1,095,052 1,053,536 41,516 26.8 38.3 -11.5
NEBRASKA 2.043 2.898 -0.855 272,336 221,297 51,039 5.1 6.1 -1.0
OHIO 1.747 1.808 -0.061 2,719,822 2,417,845 301,977 44.3 43.1 1.2
WISCONSIN 1.458 1.556 -0.098 1,377,953 1,506,402 -128,449 18.5 22.6 -4.1
REGION 5 18.201 23.003 -4.802 17,284,597 16,791,715 492,882 257.3 301.8 -44.5
ALASKA 1.712 2.078 -0.366 248,626 359,820 -111,194 4.0 7.5 -3.5
ARIZONA 1.450 2.397 -0.947 1,138,818 995,894 142,924 15.6 22.6 -7.0
CALIFORNIA 1.158 1.189 -0.031 16,396,319 16,553,814 -157,495 170.9 190.5 -19.6
HAWAII 2.849 3.164 -0.315 637,755 359,443 278,312 14.7 11.5 3.2
IDAHO 1.918 1.642 0.276 217,758 301,076 -83,318 3.7 4.6 -0.9
NEVADA 1.672 1.480 0.192 1,511,636 834,286 677,350 22.3 11.8 10.5
OREGON 1.483 2.310 -0.827 1,316,496 1,350,495 -33,999 18.5 30.0 -11.5
WASHINGTON 2.227 2.419 -0.192 2,390,757 2,351,498 39,259 47.2 55.3 -8.1
REGION 6 14.469 16.679 -2.210 23,858,165 23,106,326 751,839 296.9 333.8 -36.9
NATIONAL TOTAL 103.13 123.88 -20.758 93,600,000 83,200,000 10,400,000 1,358.1 1,415.5 -57.4
TABLE 7E
F Y 2 0 2 2 A L L O C A T I O N
WAGE RECORDS
FY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.034 0.028 0.006 7,532,500 7,787,788 -255,288 2.3 2.1 0.2
MAINE 0.058 0.020 0.038 2,954,421 2,882,570 71,851 1.6 0.5 1.1
MASSACHUSETTS 0.081 0.032 0.049 16,455,302 16,983,235 -527,933 13.7 5.7 8.0
NEW HAMPSHIRE 0.070 0.038 0.032 3,042,919 3,141,318 -98,399 2.1 1.3 0.8
NEW JERSEY 0.034 0.023 0.011 18,716,972 19,331,601 -614,629 7.0 5.1 1.9
NEW YORK 0.016 0.015 0.001 43,937,604 45,627,986 -1,690,382 6.7 7.1 -0.4
PUERTO RICO 0.027 0.046 -0.019 3,101,958 3,374,206 -272,248 1.8 3.4 -1.6
RHODE ISLAND 0.033 0.040 -0.007 2,506,561 2,329,551 177,010 0.9 1.1 -0.2
VERMONT 0.355 0.368 -0.013 1,761,117 1,523,359 237,758 5.7 5.4 0.3
VIRGIN ISLANDS 0.763 0.649 0.114 206,526 268,606 -62,080 1.6 1.7 -0.1
REGION 1 1.471 1.259 0.212 100,215,880 103,250,220 -3,034,340 43.4 33.4 10.0
DELAWARE 0.053 0.037 0.016 2,435,507 2,176,869 258,638 1.3 0.8 0.5
DIST. OF COLUMBIA 0.169 0.081 0.088 3,145,581 2,861,515 284,066 5.4 2.6 2.8
MARYLAND 0.147 0.101 0.046 11,055,790 11,935,296 -879,506 15.0 11.8 3.2
PENNSYLVANIA 0.064 0.052 0.012 27,141,030 27,783,423 -642,393 19.1 15.6 3.5
VIRGINIA 0.099 0.085 0.014 17,167,383 17,768,521 -601,138 15.3 14.3 1.0
WEST VIRGINIA 0.111 0.109 0.002 3,047,360 3,216,265 -168,905 3.4 3.7 -0.3
REGION 2 0.643 0.465 0.178 63,992,651 65,741,889 -1,749,238 59.5 48.8 10.7
ALABAMA 0.032 0.025 0.007 8,678,179 8,944,374 -266,195 2.8 2.2 0.6
FLORIDA 0.063 0.042 0.021 40,988,817 41,573,685 -584,868 23.0 17.5 5.5
GEORGIA 0.055 0.012 0.043 20,712,794 21,164,671 -451,877 10.6 2.4 8.2
KENTUCKY 0.012 0.003 0.009 8,765,449 8,922,657 -157,208 1.0 0.3 0.7
MISSISSIPPI 0.094 0.071 0.023 5,258,432 5,421,207 -162,775 4.6 3.6 1.0
NORTH CAROLINA 0.041 0.044 -0.003 20,750,936 21,114,368 -363,432 7.8 8.8 -1.0
SOUTH CAROLINA 0.052 0.022 0.030 9,682,739 11,535,837 -1,853,098 5.0 2.6 2.4
TENNESSEE 0.078 0.042 0.036 14,281,520 14,417,509 -135,989 10.8 6.0 4.8
REGION 3 0.427 0.261 0.166 129,118,866 133,094,308 -3,975,442 65.6 43.4 32.9
ARKANSAS 0.103 0.079 0.024 5,802,410 5,995,104 -192,694 5.6 4.4 1.2
COLORADO 0.109 0.105 0.004 12,281,396 12,298,855 -17,459 12.6 12.2 0.4
LOUISIANA 0.057 0.018 0.039 8,493,803 8,833,378 -339,575 4.6 1.5 3.1
MONTANA 0.130 0.091 0.039 2,183,744 2,215,590 -31,846 2.6 2.0 0.6
NEW MEXICO 0.052 0.039 0.013 3,795,736 3,822,784 -27,048 1.9 1.4 0.5
NORTH DAKOTA 0.057 0.017 0.040 1,946,150 1,983,587 -37,437 1.0 0.3 0.7
OKLAHOMA 0.072 0.045 0.027 7,345,635 7,419,592 -73,957 4.7 3.1 1.6
SOUTH DAKOTA 0.056 0.049 0.007 1,927,180 1,959,176 -31,996 1.0 0.9 0.1
TEXAS 0.089 0.071 0.018 58,636,259 58,753,556 -117,297 50.3 40.5 9.8
UTAH 0.053 0.071 -0.018 7,094,907 7,041,360 53,547 3.5 4.8 -1.3
WYOMING 0.073 0.097 -0.024 1,226,296 1,292,499 -66,203 0.8 1.2 -0.4
REGION 4 0.851 0.682 0.169 110,733,516 111,615,481 -881,965 88.6 72.3 16.3
ILLINOIS 0.062 0.058 0.004 27,097,843 27,976,442 -878,599 17.2 17.3 -0.1
INDIANA 0.082 0.088 -0.006 15,897,000 15,677,633 219,367 12.4 13.8 -1.4
IOWA 0.059 0.049 0.010 7,111,639 7,315,436 -203,797 4.0 3.3 0.7
KANSAS 0.122 0.087 0.035 6,065,918 6,342,536 -276,618 7.0 5.3 1.7
MICHIGAN 0.070 0.043 0.027 19,659,943 20,523,624 -863,681 12.9 8.1 4.8
MINNESOTA 0.028 0.026 0.002 13,168,469 13,504,380 -335,911 3.4 3.4 0.0
MISSOURI 0.076 0.080 -0.004 12,969,592 13,244,151 -274,559 9.1 10.3 -1.2
NEBRASKA 0.151 0.140 0.011 4,504,002 4,567,180 -63,178 6.2 6.0 0.2
OHIO 0.055 0.037 0.018 26,614,062 27,198,945 -584,883 13.6 9.9 3.7
WISCONSIN 0.044 0.048 -0.004 13,339,908 13,563,654 -223,746 5.4 6.3 -0.9
REGION 5 0.749 0.656 0.093 146,428,376 149,913,981 -3,485,605 91.2 83.7 7.5
ALASKA 0.151 0.141 0.010 1,465,985 1,511,889 -45,904 2.1 2.1 0.0
ARIZONA 0.097 0.084 0.013 14,481,355 14,138,582 342,773 13.3 11.2 2.1
CALIFORNIA 0.318 0.300 0.018 105,258,124 103,876,611 1,381,513 301.2 301.6 -0.4
HAWAII 0.182 0.163 0.019 2,884,919 3,023,719 -138,800 4.2 5.0 -0.8
IDAHO 0.090 0.029 0.061 3,546,294 3,517,746 28,548 2.8 1.0 1.8
NEVADA 0.167 0.021 0.146 6,599,834 6,718,434 -118,600 9.7 1.3 8.4
OREGON 0.178 0.130 0.048 9,006,272 9,190,461 -184,189 15.2 11.5 3.7
WASHINGTON 0.063 0.004 0.059 16,555,928 16,488,679 67,249 9.3 0.6 8.7
REGION 6 1.246 0.872 0.374 159,798,711 158,466,121 1,332,590 357.8 334.3 23.5
NATIONAL TOTAL 5.39 4.20 1.192 710,288,000 722,082,000 -11,794,000 706.1 615.9 90.2
TABLE 7F
F Y 2 0 2 2 A L L O C A T I O N
TAX
FY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 51.185 43.791 7.394 103,517 105,774 -2,257 47.1 44.2 2.9
MAINE 54.837 44.470 10.367 44,313 46,231 -1,918 22.9 19.5 3.4
MASSACHUSETTS 21.471 26.649 -5.178 227,622 233,597 -5,975 50.2 65.5 -15.3
NEW HAMPSHIRE 54.862 48.284 6.578 42,873 43,410 -537 22.7 22.8 -0.1
NEW JERSEY 38.814 38.421 0.393 235,208 238,118 -2,910 100.6 104.1 -3.5
NEW YORK 52.398 49.618 2.780 514,994 530,254 -15,260 258.2 273.8 -15.6
PUERTO RICO 56.905 61.550 -4.645 51,456 52,413 -957 63.1 71.3 -8.2
RHODE ISLAND 33.927 34.295 -0.368 35,095 35,531 -436 12.6 13.8 -1.2
VERMONT 56.763 44.107 12.656 22,680 23,272 -592 11.8 9.8 2.0
VIRGIN ISLANDS 96.687 93.376 3.311 3,957 3,930 27 3.9 3.5 0.4
REGION 1 517.849 484.561 33.288 1,281,715 1,312,530 -30,815 593.1 628.3 -35.2
DELAWARE 71.241 56.394 14.847 32,665 32,158 507 22.6 18.4 4.2
DIST. OF COLUMBIA 74.041 67.962 6.079 35,383 35,877 -494 26.7 26.9 -0.2
MARYLAND 74.267 58.814 15.453 146,605 150,683 -4,078 100.5 86.6 13.9
PENNSYLVANIA 55.603 43.838 11.765 309,439 308,105 1,334 189.2 145.6 43.6
VIRGINIA 38.016 35.502 2.514 224,545 227,139 -2,594 76.8 76.2 0.6
WEST VIRGINIA 73.669 63.701 9.968 35,589 36,498 -909 26.4 24.3 2.1
REGION 2 386.837 326.211 60.626 784,226 790,460 -6,234 442.2 378.0 64.2
ALABAMA 61.569 53.352 8.217 87,446 91,576 -4,130 54.3 47.8 6.5
FLORIDA 37.915 33.037 4.878 564,811 566,498 -1,687 190.4 187.4 3.0
GEORGIA 45.120 28.779 16.341 244,091 251,612 -7,521 102.6 68.5 34.1
KENTUCKY 61.532 47.138 14.394 94,567 95,936 -1,369 56.0 46.9 9.1
MISSISSIPPI 60.545 52.612 7.933 55,872 57,234 -1,362 31.5 28.5 3.0
NORTH CAROLINA 53.487 50.608 2.879 229,571 230,670 -1,099 113.1 111.0 2.1
SOUTH CAROLINA 38.530 33.571 4.959 116,906 115,705 1,201 45.1 40.0 5.1
TENNESSEE 51.322 44.529 6.793 128,246 129,351 -1,105 63.7 57.2 6.5
REGION 3 410.020 343.626 66.394 1,521,510 1,538,582 -17,072 656.7 587.3 133.6
ARKANSAS 45.678 38.103 7.575 70,656 71,869 -1,213 30.4 25.6 4.8
COLORADO 48.140 43.060 5.080 182,167 183,031 -864 82.4 74.3 8.1
LOUISIANA 64.558 45.816 18.742 100,130 102,161 -2,031 61.8 45.5 16.3
MONTANA 48.065 44.530 3.535 42,697 42,835 -138 18.7 18.5 0.2
NEW MEXICO 51.619 39.169 12.450 49,027 49,497 -470 24.1 18.6 5.5
NORTH DAKOTA 69.895 55.745 14.150 24,796 25,393 -597 15.5 13.0 2.5
OKLAHOMA 56.769 41.945 14.824 89,213 90,680 -1,467 45.1 35.1 10.0
SOUTH DAKOTA 57.270 46.887 10.383 28,364 28,772 -408 15.2 13.1 2.1
TEXAS 43.298 40.426 2.872 561,104 566,194 -5,090 234.1 222.2 11.9
UTAH 61.355 45.733 15.622 87,937 87,887 50 50.5 38.9 11.6
WYOMING 97.416 81.984 15.432 21,114 23,101 -1,987 19.4 18.2 1.2
REGION 4 644.063 523.398 120.665 1,257,205 1,271,420 -14,215 597.2 523.0 74.2
ILLINOIS 46.123 40.323 5.800 322,165 332,137 -9,972 152.4 142.4 10.0
INDIANA 58.226 51.854 6.372 129,783 135,360 -5,577 71.9 70.1 1.8
IOWA 46.963 42.062 4.901 79,296 80,525 -1,229 35.2 31.4 3.8
KANSAS 51.271 44.735 6.536 73,970 76,464 -2,494 35.9 32.9 3.0
MICHIGAN 48.213 41.242 6.971 204,952 220,446 -15,494 92.7 83.8 8.9
MINNESOTA 35.117 35.611 -0.494 136,272 137,442 -1,170 44.0 47.5 -3.5
MISSOURI 54.199 46.579 7.620 164,302 167,518 -3,216 82.5 76.2 6.3
NEBRASKA 49.839 44.416 5.423 56,695 58,424 -1,729 25.8 24.5 1.3
OHIO 78.779 48.855 29.924 227,822 230,710 -2,888 167.3 111.1 56.2
WISCONSIN 56.603 41.407 15.196 145,314 147,666 -2,352 75.9 59.0 16.9
REGION 5 525.333 437.084 88.249 1,540,571 1,586,692 -46,121 783.6 678.9 104.7
ALASKA 76.707 66.615 10.092 18,193 18,433 -240 13.1 12.4 0.7
ARIZONA 65.910 58.636 7.274 138,249 138,982 -733 86.1 77.0 9.1
CALIFORNIA 8.720 7.613 1.107 1,445,105 1,449,488 -4,383 113.4 106.8 6.6
HAWAII 69.141 48.943 20.198 32,609 33,466 -857 18.2 16.5 1.7
IDAHO 65.368 57.637 7.731 59,208 57,886 1,322 34.3 31.2 3.1
NEVADA 55.374 40.609 14.765 75,342 74,355 987 36.8 28.8 8.0
OREGON 50.887 42.804 8.083 132,722 135,396 -2,674 64.0 55.7 8.3
WASHINGTON 46.014 33.281 12.733 240,345 243,310 -2,965 98.1 78.7 19.4
REGION 6 438.121 356.138 81.983 2,141,773 2,151,316 -9,543 464.0 407.1 56.9
NATIONAL TOTAL 2,922.22 2,471.02 451.205 8,527,000 8,651,000 -124,000 3,536.8 3,202.6 334.2
TABLE 8A
F Y 2 0 2 2 A L L O C A T I O N
INITIAL CLAIMS
FY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 20.066 24.619 -18.5% 126,260 179,382 -29.6% 22.5 42.1 -46.6%
MAINE 34.528 25.805 33.8% 40,560 34,111 18.9% 13.2 8.3 59.0%
MASSACHUSETTS 22.009 14.137 55.7% 294,759 291,789 1.0% 66.7 43.4 53.7%
NEW HAMPSHIRE 30.346 34.947 -13.2% 56,805 24,095 135.8% 16.6 9.2 80.4%
NEW JERSEY 21.747 20.328 7.0% 374,415 494,114 -24.2% 89.7 114.3 -21.5%
NEW YORK 13.792 13.978 -1.3% 1,032,860 797,590 29.5% 136.3 116.0 17.5%
PUERTO RICO 64.782 90.582 -28.5% 92,987 60,952 52.6% 129.7 122.0 6.3%
RHODE ISLAND 26.462 22.095 19.8% 45,903 56,260 -18.4% 12.9 14.0 -7.9%
VERMONT 20.498 19.843 3.3% 27,483 28,008 -1.9% 5.2 5.3 -1.9%
VIRGIN ISLANDS 85.163 83.401 2.1% 2,138 1,974 8.3% 1.8 1.6 12.5%
REGION 1 339.393 349.735 -3.0% 2,094,170 1,968,275 6.4% 494.6 476.2 3.9%
DELAWARE 27.092 28.387 -4.6% 34,521 32,276 7.0% 9.1 9.3 -2.2%
DIST. OF COLUMBIA 23.671 26.511 -10.7% 32,231 40,094 -19.6% 7.8 11.7 -33.3%
MARYLAND 26.235 33.362 -21.4% 189,325 162,782 16.3% 45.8 53.0 -13.6%
PENNSYLVANIA 21.794 27.206 -19.9% 507,224 747,502 -32.1% 121.5 219.3 -44.6%
VIRGINIA 36.501 33.146 10.1% 244,683 136,435 79.3% 80.4 42.7 88.3%
WEST VIRGINIA 32.184 32.395 -0.7% 51,507 60,085 -14.3% 16.7 20.3 -17.7%
REGION 2 167.477 181.007 -7.5% 1,059,491 1,179,174 -10.1% 281.3 356.3 -21.0%
ALABAMA 21.563 24.197 -10.9% 160,799 127,122 26.5% 35.0 30.1 16.3%
FLORIDA 35.565 32.283 10.2% 609,271 302,131 101.7% 192.6 97.7 97.1%
GEORGIA 25.650 32.544 -21.2% 804,616 290,050 177.4% 192.3 89.3 115.3%
KENTUCKY 19.055 21.828 -12.7% 252,372 134,910 87.1% 46.3 30.6 51.3%
MISSISSIPPI 26.493 36.858 -28.1% 92,213 52,062 77.1% 22.7 18.2 24.7%
NORTH CAROLINA 32.184 44.408 -27.5% 295,084 169,596 74.0% 87.5 71.6 22.2%
SOUTH CAROLINA 23.735 28.490 -16.7% 150,435 119,456 25.9% 35.8 35.0 2.3%
TENNESSEE 28.035 25.118 11.6% 177,233 125,755 40.9% 48.1 31.3 53.7%
REGION 3 212.280 245.726 -13.6% 2,542,023 1,321,082 92.4% 660.3 403.8 63.5%
ARKANSAS 35.813 16.339 119.2% 82,501 89,843 -8.2% 27.9 13.7 103.6%
COLORADO 43.497 49.623 -12.3% 120,927 97,660 23.8% 49.4 45.7 8.1%
LOUISIANA 29.546 37.561 -21.3% 200,803 91,976 118.3% 56.7 33.5 69.3%
MONTANA 31.407 32.089 -2.1% 32,802 47,788 -31.4% 9.4 14.9 -36.9%
NEW MEXICO 34.075 23.103 47.5% 47,435 41,754 13.6% 15.4 9.3 65.6%
NORTH DAKOTA 13.249 19.014 -30.3% 23,402 26,147 -10.5% 2.8 4.5 -37.8%
OKLAHOMA 26.380 26.596 -0.8% 179,750 93,462 92.3% 42.2 23.0 83.5%
SOUTH DAKOTA 39.246 34.382 14.1% 12,452 11,932 4.4% 4.6 4.0 15.0%
TEXAS 19.405 29.026 -33.1% 772,992 682,478 13.3% 144.5 192.3 -24.9%
UTAH 27.914 30.447 -8.3% 51,344 59,379 -13.5% 13.4 17.5 -23.4%
WYOMING 48.142 57.667 -16.5% 15,266 18,652 -18.2% 6.9 10.3 -33.0%
REGION 4 348.674 355.847 -2.0% 1,539,674 1,261,071 22.1% 373.2 368.7 1.2%
ILLINOIS 18.430 24.507 -24.8% 396,779 494,335 -19.7% 75.0 128.8 -41.8%
INDIANA 28.818 36.916 -21.9% 246,830 142,585 73.1% 67.7 52.6 28.7%
IOWA 12.269 18.491 -33.6% 113,246 150,201 -24.6% 13.1 25.7 -49.0%
KANSAS 16.037 25.526 -37.2% 114,407 91,138 25.5% 17.4 22.4 -22.3%
MICHIGAN 22.780 28.410 -19.8% 437,231 381,296 14.7% 93.4 99.8 -6.4%
MINNESOTA 21.745 26.144 -16.8% 210,913 197,396 6.8% 42.2 50.1 -15.8%
MISSOURI 17.467 23.781 -26.6% 190,072 192,319 -1.2% 30.8 44.7 -31.1%
NEBRASKA 39.122 57.666 -32.2% 43,418 41,153 5.5% 15.5 22.4 -30.8%
OHIO 26.005 25.456 2.2% 359,929 326,602 10.2% 87.2 82.0 6.3%
WISCONSIN 20.059 22.246 -9.8% 218,423 277,291 -21.2% 40.4 59.5 -32.1%
REGION 5 222.732 289.143 -23.0% 2,331,248 2,294,316 1.6% 482.7 588.0 -17.9%
ALASKA 32.417 38.506 -15.8% 48,332 55,221 -12.5% 14.8 21.4 -30.8%
ARIZONA 16.865 23.073 -26.9% 198,882 184,266 7.9% 31.7 40.2 -21.1%
CALIFORNIA 23.876 26.117 -8.6% 1,994,563 2,142,367 -6.9% 428.6 541.4 -20.8%
HAWAII 22.152 25.066 -11.6% 77,179 63,501 21.5% 13.8 16.0 -13.8%
IDAHO 32.061 30.907 3.7% 46,664 57,948 -19.5% 13.2 16.7 -21.0%
NEVADA 14.365 20.126 -28.6% 138,937 111,526 24.6% 17.6 21.4 -17.8%
OREGON 23.184 23.694 -2.2% 146,452 219,969 -33.4% 32.2 50.1 -35.7%
WASHINGTON 28.650 31.981 -10.4% 393,385 350,284 12.3% 100.0 108.9 -8.2%
REGION 6 193.570 219.470 -11.8% 3,044,394 3,185,082 -4.4% 651.9 816.1 -20.1%
NATIONAL TOTAL 1,484.13 1,640.93 -9.6% 12,611,000 11,209,000 12.5% 2,944.0 3,009.1 -2.2%
TABLE 8B
F Y 2 0 2 2 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 63.554 62.349 1.9% 46,822 53,539 -12.5% 26.5 31.8 -16.7%
MAINE 44.095 40.808 8.1% 22,015 17,686 24.5% 9.2 6.8 35.3%
MASSACHUSETTS 44.780 41.348 8.3% 119,742 115,846 3.4% 55.1 50.4 9.3%
NEW HAMPSHIRE 45.619 52.607 -13.3% 25,432 16,892 50.6% 11.2 9.7 15.5%
NEW JERSEY 52.827 32.887 60.6% 104,462 148,801 -29.8% 60.8 55.7 9.2%
NEW YORK 46.328 32.662 41.8% 170,427 365,042 -53.3% 75.6 124.1 -39.1%
PUERTO RICO 78.905 96.716 -18.4% 43,754 24,594 77.9% 74.3 52.6 41.3%
RHODE ISLAND 47.962 41.873 14.5% 12,874 15,996 -19.5% 6.5 7.6 -14.5%
VERMONT 71.868 63.998 12.3% 5,566 7,448 -25.3% 3.7 4.6 -19.6%
VIRGIN ISLANDS 118.805 84.936 39.9% 768 959 -19.9% 0.9 0.8 12.5%
REGION 1 614.743 550.184 11.7% 551,862 766,803 -28.0% 323.8 344.1 -5.9%
DELAWARE 55.803 44.181 26.3% 8,633 12,748 -32.3% 4.7 5.7 -17.5%
DIST. OF COLUMBIA 81.660 89.608 -8.9% 18,472 20,753 -11.0% 15.4 20.5 -24.9%
MARYLAND 61.697 49.334 25.1% 64,115 92,559 -30.7% 36.5 44.6 -18.2%
PENNSYLVANIA 57.670 51.571 11.8% 167,382 259,209 -35.4% 106.1 144.1 -26.4%
VIRGINIA 70.497 68.000 3.7% 60,402 65,263 -7.4% 38.3 42.0 -8.8%
WEST VIRGINIA 61.976 48.376 28.1% 23,920 22,063 8.4% 14.9 11.1 34.2%
REGION 2 389.303 351.070 10.9% 342,924 472,595 -27.4% 215.9 268.0 -19.4%
ALABAMA 53.207 53.985 -1.4% 66,129 51,019 29.6% 35.5 26.9 32.0%
FLORIDA 57.382 66.600 -13.8% 70,834 152,894 -53.7% 36.1 102.0 -64.6%
GEORGIA 42.138 43.813 -3.8% 85,957 90,605 -5.1% 33.8 37.6 -10.1%
KENTUCKY 40.861 35.000 16.7% 47,460 56,078 -15.4% 18.7 20.4 -8.3%
MISSISSIPPI 42.363 44.813 -5.5% 124,403 57,994 114.5% 49.1 24.6 99.6%
NORTH CAROLINA 50.376 52.646 -4.3% 205,741 92,415 122.6% 95.5 46.3 106.3%
SOUTH CAROLINA 22.058 22.715 -2.9% 136,125 95,269 42.9% 30.1 22.3 35.0%
TENNESSEE 34.137 47.082 -27.5% 292,096 65,914 343.1% 96.5 30.8 213.3%
REGION 3 342.522 366.654 -6.6% 1,028,745 662,188 55.4% 395.3 310.9 27.1%
ARKANSAS 35.328 13.543 160.9% 40,474 32,262 25.5% 13.5 4.1 229.3%
COLORADO 62.543 69.373 -9.8% 57,879 86,294 -32.9% 34.0 56.5 -39.8%
LOUISIANA 48.602 50.015 -2.8% 74,737 60,739 23.0% 34.7 29.5 17.6%
MONTANA 68.194 72.941 -6.5% 28,243 19,550 44.5% 17.6 13.8 27.5%
NEW MEXICO 36.987 30.313 22.0% 36,587 33,878 8.0% 12.9 9.9 30.3%
NORTH DAKOTA 27.982 30.785 -9.1% 28,881 20,267 42.5% 7.2 5.7 26.3%
OKLAHOMA 50.284 43.453 15.7% 46,409 52,989 -12.4% 20.8 21.3 -2.3%
SOUTH DAKOTA 48.542 56.628 -14.3% 10,265 6,459 58.9% 4.7 3.6 30.6%
TEXAS 30.091 38.253 -21.3% 528,867 455,660 16.1% 153.3 169.2 -9.4%
UTAH 28.507 38.053 -25.1% 106,404 61,899 71.9% 28.4 22.8 24.6%
WYOMING 30.357 32.654 -7.0% 23,893 14,734 62.2% 6.8 4.6 47.8%
REGION 4 467.417 476.011 -1.8% 982,639 844,731 16.3% 333.9 341.0 -2.1%
ILLINOIS 58.631 53.766 9.0% 171,978 199,249 -13.7% 103.4 113.9 -9.2%
INDIANA 111.108 86.681 28.2% 141,284 116,829 20.9% 149.4 101.1 47.8%
IOWA 52.031 49.389 5.3% 37,009 41,633 -11.1% 18.2 19.0 -4.2%
KANSAS 39.592 52.854 -25.1% 69,575 51,518 35.0% 26.1 26.2 -0.4%
MICHIGAN 35.211 38.550 -8.7% 379,825 336,978 12.7% 125.5 119.7 4.8%
MINNESOTA 28.101 32.481 -13.5% 164,567 117,644 39.9% 42.6 37.1 14.8%
MISSOURI 46.443 45.327 2.5% 205,226 131,830 55.7% 88.3 58.3 51.5%
NEBRASKA 43.775 58.582 -25.3% 161,452 50,883 217.3% 64.6 28.2 129.1%
OHIO 78.449 72.801 7.8% 200,856 192,492 4.3% 146.9 138.2 6.3%
WISCONSIN 49.561 42.490 16.6% 167,754 178,795 -6.2% 76.7 73.2 4.8%
REGION 5 542.902 532.921 1.9% 1,699,526 1,417,851 19.9% 841.7 714.9 17.7%
ALASKA 50.260 47.440 5.9% 53,550 39,659 35.0% 25.3 18.9 33.9%
ARIZONA 75.452 72.109 4.6% 56,800 71,907 -21.0% 40.5 49.0 -17.3%
CALIFORNIA 65.709 56.141 17.0% 521,307 662,103 -21.3% 308.3 359.7 -14.3%
HAWAII 77.946 67.571 15.4% 18,979 26,372 -28.0% 11.9 18.0 -33.9%
IDAHO 58.861 72.005 -18.3% 72,761 33,154 119.5% 37.9 22.3 70.0%
NEVADA 42.506 44.990 -5.5% 138,298 68,826 100.9% 51.9 29.5 75.9%
OREGON 66.014 60.724 8.7% 50,133 77,496 -35.3% 31.4 45.2 -30.5%
WASHINGTON 52.537 49.116 7.0% 479,476 187,315 156.0% 223.4 89.5 149.6%
REGION 6 489.285 470.096 4.1% 1,391,304 1,166,832 19.2% 730.6 632.1 15.6%
NATIONAL TOTAL 2,846.17 2,746.94 3.6% 5,997,000 5,331,000 12.5% 2,841.2 2,611.0 8.8%
TABLE 8C
F Y 2 0 2 2 A L L O C A T I O N
APPEALS
FY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 176.120 180.529 -2.4% 13,537 11,680 15.9% 21.2 20.1 5.5%
MAINE 198.389 183.517 8.1% 5,003 3,013 66.0% 9.4 5.2 80.8%
MASSACHUSETTS 281.973 184.210 53.1% 12,742 16,187 -21.3% 36.9 31.4 17.5%
NEW HAMPSHIRE 298.939 243.225 22.9% 1,691 1,739 -2.8% 4.9 4.6 6.5%
NEW JERSEY 181.419 176.981 2.5% 27,244 31,702 -14.1% 54.5 63.9 -14.7%
NEW YORK 328.378 251.398 30.6% 29,417 33,572 -12.4% 92.4 87.8 5.2%
PUERTO RICO 280.283 254.103 10.3% 2,124 3,286 -35.4% 12.8 18.4 -30.4%
RHODE ISLAND 232.814 180.694 28.8% 3,112 2,795 11.3% 7.7 5.7 35.1%
VERMONT 365.115 319.477 14.3% 1,394 1,052 32.5% 4.7 3.2 46.9%
VIRGIN ISLANDS 385.387 337.376 14.2% 37 36 2.8% 0.1 0.1 0.0%
REGION 1 2,728.817 2,311.510 18.1% 96,301 105,062 -8.3% 244.6 240.4 1.7%
DELAWARE 307.270 239.538 28.3% 1,987 2,293 -13.3% 5.9 5.6 5.4%
DIST. OF COLUMBIA 117.546 171.646 -31.5% 2,229 1,547 44.1% 2.7 2.9 -6.9%
MARYLAND 253.655 221.796 14.4% 14,807 18,029 -17.9% 34.7 39.1 -11.3%
PENNSYLVANIA 203.886 181.380 12.4% 63,962 56,768 12.7% 143.4 111.0 29.2%
VIRGINIA 250.872 241.937 3.7% 12,242 10,525 16.3% 27.6 24.1 14.5%
WEST VIRGINIA 358.116 362.198 -1.1% 3,203 2,760 16.1% 11.5 10.4 10.6%
REGION 2 1,491.345 1,418.495 5.1% 98,430 91,922 7.1% 225.8 193.1 16.9%
ALABAMA 287.961 213.641 34.8% 6,772 8,000 -15.4% 19.7 16.7 18.0%
FLORIDA 219.178 226.752 -3.3% 38,990 40,098 -2.8% 76.0 91.1 -16.6%
GEORGIA 314.046 271.352 15.7% 16,902 19,227 -12.1% 49.5 49.4 0.2%
KENTUCKY 212.230 191.060 11.1% 12,233 11,983 2.1% 25.0 23.8 5.0%
MISSISSIPPI 246.349 237.715 3.6% 11,473 9,183 24.9% 26.3 20.7 27.1%
NORTH CAROLINA 235.594 239.279 -1.5% 22,910 15,849 44.6% 49.7 36.1 37.7%
SOUTH CAROLINA 207.576 202.126 2.7% 16,190 15,346 5.5% 33.7 31.9 5.6%
TENNESSEE 182.602 173.498 5.2% 20,830 15,196 37.1% 36.8 26.2 40.5%
REGION 3 1,905.536 1,755.423 8.6% 146,300 134,882 8.5% 316.7 295.9 7.0%
ARKANSAS 162.126 51.899 212.4% 9,011 7,551 19.3% 13.8 3.7 273.0%
COLORADO 210.933 217.234 -2.9% 17,415 14,017 24.2% 34.5 28.7 20.2%
LOUISIANA 241.638 244.490 -1.2% 13,695 11,578 18.3% 31.6 27.5 14.9%
MONTANA 458.482 371.349 23.5% 1,187 934 27.1% 5.0 3.4 47.1%
NEW MEXICO 143.163 149.757 -4.4% 11,020 6,534 68.7% 15.0 9.4 59.6%
NORTH DAKOTA 198.485 205.067 -3.2% 3,815 2,307 65.4% 6.8 4.3 58.1%
OKLAHOMA 214.994 195.409 10.0% 9,722 7,800 24.6% 18.6 14.1 31.9%
SOUTH DAKOTA 257.343 208.729 23.3% 829 536 54.7% 2.0 1.1 81.8%
TEXAS 168.363 168.720 -0.2% 102,372 93,716 9.2% 166.1 153.5 8.2%
UTAH 199.626 212.175 -5.9% 12,647 6,124 106.5% 23.7 12.6 88.1%
WYOMING 328.038 376.853 -13.0% 1,878 1,073 75.0% 5.8 3.9 48.7%
REGION 4 2,583.191 2,401.682 7.6% 183,591 152,170 20.6% 322.9 262.2 23.2%
ILLINOIS 158.471 141.960 11.6% 35,967 39,640 -9.3% 58.5 59.8 -2.2%
INDIANA 248.316 230.250 7.8% 12,873 11,459 12.3% 30.4 26.3 15.6%
IOWA 242.587 248.075 -2.2% 12,091 9,261 30.6% 27.7 21.3 30.0%
KANSAS 256.092 260.428 -1.7% 6,680 6,426 4.0% 16.2 16.1 0.6%
MICHIGAN 372.632 306.035 21.8% 21,294 18,677 14.0% 74.4 52.7 41.2%
MINNESOTA 201.104 223.538 -10.0% 21,993 13,425 63.8% 40.7 29.1 39.9%
MISSOURI 233.685 207.168 12.8% 19,323 15,640 23.5% 41.8 31.6 32.3%
NEBRASKA 180.023 205.420 -12.4% 3,293 2,927 12.5% 5.4 5.7 -5.3%
OHIO 333.512 315.061 5.9% 19,749 13,374 47.7% 61.4 41.5 48.0%
WISCONSIN 200.679 176.117 13.9% 24,495 14,196 72.5% 45.4 24.1 88.4%
REGION 5 2,427.101 2,314.052 4.9% 177,758 145,025 22.6% 401.9 308.2 30.4%
ALASKA 174.248 180.364 -3.4% 1,469 1,022 43.7% 2.4 1.9 26.3%
ARIZONA 153.351 159.068 -3.6% 20,260 15,163 33.6% 29.4 22.8 28.9%
CALIFORNIA 191.722 193.023 -0.7% 170,765 143,850 18.7% 294.6 268.7 9.6%
HAWAII 158.039 133.926 18.0% 4,946 3,881 27.4% 6.3 5.2 21.2%
IDAHO 268.706 254.526 5.6% 2,794 2,785 0.3% 6.6 6.6 0.0%
NEVADA 307.451 249.859 23.0% 6,421 6,908 -7.0% 17.4 16.5 5.5%
OREGON 209.992 180.455 16.4% 7,889 9,137 -13.7% 15.7 15.8 -0.6%
WASHINGTON 158.976 104.640 51.9% 27,076 28,193 -4.0% 38.2 28.7 33.1%
REGION 6 1,622.485 1,455.861 11.4% 241,620 210,939 14.5% 410.6 366.2 12.1%
NATIONAL TOTAL 12,758.48 11,657.02 9.4% 944,000 840,000 12.4% 1,922.5 1,666.0 15.4%
TABLE 8D
F Y 2 0 2 2 A L L O C A T I O N
WEEKS CLAIMED
FY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.291 1.065 21.2% 1,438,941 1,653,230 -13.0% 16.5 16.8 -1.8%
MAINE 1.432 1.408 1.7% 382,375 269,363 42.0% 5.2 3.6 44.4%
MASSACHUSETTS 1.439 0.616 133.6% 2,929,267 2,963,894 -1.2% 43.3 19.2 125.5%
NEW HAMPSHIRE 3.085 3.208 -3.8% 324,164 152,618 112.4% 9.7 5.3 83.0%
NEW JERSEY 1.071 1.338 -20.0% 3,057,475 4,580,847 -33.3% 36.1 69.8 -48.3%
NEW YORK 0.981 1.124 -12.7% 9,297,640 6,589,974 41.1% 87.3 77.1 13.2%
PUERTO RICO 3.561 5.462 -34.8% 872,258 678,530 28.6% 66.9 81.9 -18.3%
RHODE ISLAND 0.795 1.435 -44.6% 411,817 438,396 -6.1% 3.5 7.1 -50.7%
VERMONT 2.105 2.485 -15.3% 235,608 187,709 25.5% 4.5 4.5 0.0%
VIRGIN ISLANDS 7.684 10.312 -25.5% 22,695 24,231 -6.3% 1.8 2.4 -25.0%
REGION 1 23.444 28.453 -17.6% 18,972,240 17,538,792 8.2% 274.8 287.7 -4.5%
DELAWARE 2.371 2.807 -15.5% 268,508 246,751 8.8% 6.2 7.0 -11.4%
DIST. OF COLUMBIA 0.578 0.137 321.9% 378,576 373,795 1.3% 2.2 0.6 266.7%
MARYLAND 1.716 2.287 -25.0% 1,241,212 1,270,214 -2.3% 19.7 28.4 -30.6%
PENNSYLVANIA 1.598 1.615 -1.1% 4,677,973 5,342,355 -12.4% 82.2 93.0 -11.6%
VIRGINIA 2.355 2.620 -10.1% 1,738,710 1,001,470 73.6% 36.9 24.8 48.8%
WEST VIRGINIA 2.168 2.365 -8.3% 487,162 557,048 -12.5% 10.6 13.7 -22.6%
REGION 2 10.786 11.831 -8.8% 8,792,141 8,791,633 0.0% 157.8 167.5 -5.8%
ALABAMA 1.851 2.062 -10.2% 696,422 764,005 -8.8% 13.0 15.4 -15.6%
FLORIDA 2.450 2.145 14.2% 2,866,229 1,598,104 79.4% 62.4 34.3 81.9%
GEORGIA 1.404 1.864 -24.7% 3,511,238 1,218,792 188.1% 45.9 21.5 113.5%
KENTUCKY 0.951 0.858 10.8% 987,900 825,417 19.7% 9.0 7.3 23.3%
MISSISSIPPI 4.246 6.365 -33.3% 719,453 342,503 110.1% 28.4 20.6 37.9%
NORTH CAROLINA 2.063 3.535 -41.6% 1,551,824 859,820 80.5% 29.5 28.9 2.1%
SOUTH CAROLINA 2.244 2.893 -22.4% 993,425 722,112 37.6% 22.3 21.5 3.7%
TENNESSEE 1.285 1.779 -27.8% 1,339,770 706,395 89.7% 16.7 12.5 33.6%
REGION 3 16.494 21.501 -23.3% 12,666,261 7,037,148 80.0% 227.2 162.0 40.2%
ARKANSAS 2.328 4.082 -43.0% 499,943 520,124 -3.9% 11.0 19.8 -44.4%
COLORADO 0.425 0.631 -32.6% 1,215,595 943,647 28.8% 4.9 5.6 -12.5%
LOUISIANA 1.565 1.198 30.6% 1,454,631 529,529 174.7% 21.8 6.2 251.6%
MONTANA 2.124 1.973 7.7% 243,366 344,137 -29.3% 4.7 6.6 -28.8%
NEW MEXICO 1.329 1.471 -9.7% 495,292 418,509 18.3% 6.3 5.9 6.8%
NORTH DAKOTA 1.390 1.833 -24.2% 176,114 185,530 -5.1% 2.2 3.1 -29.0%
OKLAHOMA 2.094 1.694 23.6% 772,775 671,761 15.0% 14.4 10.5 37.1%
SOUTH DAKOTA 3.658 2.604 40.5% 87,313 84,277 3.6% 3.0 2.1 42.9%
TEXAS 1.070 1.653 -35.3% 6,586,309 5,705,794 15.4% 67.9 91.5 -25.8%
UTAH 1.594 1.894 -15.8% 405,606 414,067 -2.0% 6.1 7.6 -19.7%
WYOMING 2.154 3.383 -36.3% 89,652 117,011 -23.4% 1.8 3.8 -52.6%
REGION 4 19.731 22.416 -12.0% 12,026,596 9,934,386 21.1% 144.1 162.7 -11.4%
ILLINOIS 0.789 1.131 -30.2% 3,466,496 4,630,052 -25.1% 28.1 55.7 -49.6%
INDIANA 1.668 1.374 21.4% 1,366,556 974,756 40.2% 21.7 13.4 61.9%
IOWA 1.733 2.277 -23.9% 795,845 961,614 -17.2% 13.0 20.3 -36.0%
KANSAS 2.879 4.407 -34.7% 510,367 457,500 11.6% 13.9 19.4 -28.4%
MICHIGAN 1.627 1.996 -18.5% 3,714,963 2,555,753 45.4% 56.7 47.0 20.6%
MINNESOTA 1.615 1.834 -11.9% 1,965,207 2,012,960 -2.4% 29.2 35.9 -18.7%
MISSOURI 2.642 3.722 -29.0% 1,095,052 1,053,536 3.9% 26.8 38.3 -30.0%
NEBRASKA 2.043 2.898 -29.5% 272,336 221,297 23.1% 5.1 6.1 -16.4%
OHIO 1.747 1.808 -3.4% 2,719,822 2,417,845 12.5% 44.3 43.1 2.8%
WISCONSIN 1.458 1.556 -6.3% 1,377,953 1,506,402 -8.5% 18.5 22.6 -18.1%
REGION 5 18.201 23.003 -20.9% 17,284,597 16,791,715 2.9% 257.3 301.8 -14.7%
ALASKA 1.712 2.078 -17.6% 248,626 359,820 -30.9% 4.0 7.5 -46.7%
ARIZONA 1.450 2.397 -39.5% 1,138,818 995,894 14.4% 15.6 22.6 -31.0%
CALIFORNIA 1.158 1.189 -2.6% 16,396,319 16,553,814 -1.0% 170.9 190.5 -10.3%
HAWAII 2.849 3.164 -10.0% 637,755 359,443 77.4% 14.7 11.5 27.8%
IDAHO 1.918 1.642 16.8% 217,758 301,076 -27.7% 3.7 4.6 -19.6%
NEVADA 1.672 1.480 13.0% 1,511,636 834,286 81.2% 22.3 11.8 89.0%
OREGON 1.483 2.310 -35.8% 1,316,496 1,350,495 -2.5% 18.5 30.0 -38.3%
WASHINGTON 2.227 2.419 -7.9% 2,390,757 2,351,498 1.7% 47.2 55.3 -14.6%
REGION 6 14.469 16.679 -13.3% 23,858,165 23,106,326 3.3% 296.9 333.8 -11.1%
NATIONAL TOTAL 103.13 123.88 -16.8% 93,600,000 83,200,000 12.5% 1,358.1 1,415.5 -4.1%
TABLE 8E
F Y 2 0 2 2 A L L O C A T I O N
WAGE RECORDS
FY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.034 0.028 21.4% 7,532,500 7,787,788 -3.3% 2.3 2.1 9.5%
MAINE 0.058 0.020 190.0% 2,954,421 2,882,570 2.5% 1.6 0.5 220.0%
MASSACHUSETTS 0.081 0.032 153.1% 16,455,302 16,983,235 -3.1% 13.7 5.7 140.4%
NEW HAMPSHIRE 0.070 0.038 84.2% 3,042,919 3,141,318 -3.1% 2.1 1.3 61.5%
NEW JERSEY 0.034 0.023 47.8% 18,716,972 19,331,601 -3.2% 7.0 5.1 37.3%
NEW YORK 0.016 0.015 6.7% 43,937,604 45,627,986 -3.7% 6.7 7.1 -5.6%
PUERTO RICO 0.027 0.046 -41.3% 3,101,958 3,374,206 -8.1% 1.8 3.4 -47.1%
RHODE ISLAND 0.033 0.040 -17.5% 2,506,561 2,329,551 7.6% 0.9 1.1 -18.2%
VERMONT 0.355 0.368 -3.5% 1,761,117 1,523,359 15.6% 5.7 5.4 5.6%
VIRGIN ISLANDS 0.763 0.649 17.6% 206,526 268,606 -23.1% 1.6 1.7 -5.9%
REGION 1 1.471 1.259 16.8% 100,215,880 103,250,220 -2.9% 43.4 33.4 29.9%
DELAWARE 0.053 0.037 43.2% 2,435,507 2,176,869 11.9% 1.3 0.8 62.5%
DIST. OF COLUMBIA 0.169 0.081 108.6% 3,145,581 2,861,515 9.9% 5.4 2.6 107.7%
MARYLAND 0.147 0.101 45.5% 11,055,790 11,935,296 -7.4% 15.0 11.8 27.1%
PENNSYLVANIA 0.064 0.052 23.1% 27,141,030 27,783,423 -2.3% 19.1 15.6 22.4%
VIRGINIA 0.099 0.085 16.5% 17,167,383 17,768,521 -3.4% 15.3 14.3 7.0%
WEST VIRGINIA 0.111 0.109 1.8% 3,047,360 3,216,265 -5.3% 3.4 3.7 -8.1%
REGION 2 0.643 0.465 38.3% 63,992,651 65,741,889 -2.7% 59.5 48.8 21.9%
ALABAMA 0.032 0.025 28.0% 8,678,179 8,944,374 -3.0% 2.8 2.2 27.3%
FLORIDA 0.063 0.042 50.0% 40,988,817 41,573,685 -1.4% 23.0 17.5 31.4%
GEORGIA 0.055 0.012 358.3% 20,712,794 21,164,671 -2.1% 10.6 2.4 341.7%
KENTUCKY 0.012 0.003 300.0% 8,765,449 8,922,657 -1.8% 1.0 0.3 233.3%
MISSISSIPPI 0.094 0.071 32.4% 5,258,432 5,421,207 -3.0% 4.6 3.6 27.8%
NORTH CAROLINA 0.041 0.044 -6.8% 20,750,936 21,114,368 -1.7% 7.8 8.8 -11.4%
SOUTH CAROLINA 0.052 0.022 136.4% 9,682,739 11,535,837 -16.1% 5.0 2.6 92.3%
TENNESSEE 0.078 0.042 85.7% 14,281,520 14,417,509 -0.9% 10.8 6.0 80.0%
REGION 3 0.427 0.261 63.6% 129,118,866 133,094,308 -3.0% 65.6 43.4 51.2%
ARKANSAS 0.103 0.079 30.4% 5,802,410 5,995,104 -3.2% 5.6 4.4 27.3%
COLORADO 0.109 0.105 3.8% 12,281,396 12,298,855 -0.1% 12.6 12.2 3.3%
LOUISIANA 0.057 0.018 216.7% 8,493,803 8,833,378 -3.8% 4.6 1.5 206.7%
MONTANA 0.130 0.091 42.9% 2,183,744 2,215,590 -1.4% 2.6 2.0 30.0%
NEW MEXICO 0.052 0.039 33.3% 3,795,736 3,822,784 -0.7% 1.9 1.4 35.7%
NORTH DAKOTA 0.057 0.017 235.3% 1,946,150 1,983,587 -1.9% 1.0 0.3 233.3%
OKLAHOMA 0.072 0.045 60.0% 7,345,635 7,419,592 -1.0% 4.7 3.1 51.6%
SOUTH DAKOTA 0.056 0.049 14.3% 1,927,180 1,959,176 -1.6% 1.0 0.9 11.1%
TEXAS 0.089 0.071 25.4% 58,636,259 58,753,556 -0.2% 50.3 40.5 24.2%
UTAH 0.053 0.071 -25.4% 7,094,907 7,041,360 0.8% 3.5 4.8 -27.1%
WYOMING 0.073 0.097 -24.7% 1,226,296 1,292,499 -5.1% 0.8 1.2 -33.3%
REGION 4 0.851 0.682 24.8% 110,733,516 111,615,481 -0.8% 88.6 72.3 22.5%
ILLINOIS 0.062 0.058 6.9% 27,097,843 27,976,442 -3.1% 17.2 17.3 -0.6%
INDIANA 0.082 0.088 -6.8% 15,897,000 15,677,633 1.4% 12.4 13.8 -10.1%
IOWA 0.059 0.049 20.4% 7,111,639 7,315,436 -2.8% 4.0 3.3 21.2%
KANSAS 0.122 0.087 40.2% 6,065,918 6,342,536 -4.4% 7.0 5.3 32.1%
MICHIGAN 0.070 0.043 62.8% 19,659,943 20,523,624 -4.2% 12.9 8.1 59.3%
MINNESOTA 0.028 0.026 7.7% 13,168,469 13,504,380 -2.5% 3.4 3.4 0.0%
MISSOURI 0.076 0.080 -5.0% 12,969,592 13,244,151 -2.1% 9.1 10.3 -11.7%
NEBRASKA 0.151 0.140 7.9% 4,504,002 4,567,180 -1.4% 6.2 6.0 3.3%
OHIO 0.055 0.037 48.6% 26,614,062 27,198,945 -2.2% 13.6 9.9 37.4%
WISCONSIN 0.044 0.048 -8.3% 13,339,908 13,563,654 -1.6% 5.4 6.3 -14.3%
REGION 5 0.749 0.656 14.2% 146,428,376 149,913,981 -2.3% 91.2 83.7 9.0%
ALASKA 0.151 0.141 7.1% 1,465,985 1,511,889 -3.0% 2.1 2.1 0.0%
ARIZONA 0.097 0.084 15.5% 14,481,355 14,138,582 2.4% 13.3 11.2 18.8%
CALIFORNIA 0.318 0.300 6.0% 105,258,124 103,876,611 1.3% 301.2 301.6 -0.1%
HAWAII 0.182 0.163 11.7% 2,884,919 3,023,719 -4.6% 4.2 5.0 -16.0%
IDAHO 0.090 0.029 210.3% 3,546,294 3,517,746 0.8% 2.8 1.0 180.0%
NEVADA 0.167 0.021 695.2% 6,599,834 6,718,434 -1.8% 9.7 1.3 646.2%
OREGON 0.178 0.130 36.9% 9,006,272 9,190,461 -2.0% 15.2 11.5 32.2%
WASHINGTON 0.063 0.004 1475.0% 16,555,928 16,488,679 0.4% 9.3 0.6 1450.0%
REGION 6 1.246 0.872 42.9% 159,798,711 158,466,121 0.8% 357.8 334.3 7.0%
NATIONAL TOTAL 5.39 4.20 28.4% 710,288,000 722,082,000 -1.6% 706.1 615.9 14.6%
TABLE 8F
F Y 2 0 2 2 A L L O C A T I O N
TAX
FY 2022 FY 2021 MPU FY 2022 FY 2021 Workload FY 2022 FY 2021 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 51.185 43.791 16.9% 103,517 105,774 -2.1% 47.1 44.2 6.6%
MAINE 54.837 44.470 23.3% 44,313 46,231 -4.1% 22.9 19.5 17.4%
MASSACHUSETTS 21.471 26.649 -19.4% 227,622 233,597 -2.6% 50.2 65.5 -23.4%
NEW HAMPSHIRE 54.862 48.284 13.6% 42,873 43,410 -1.2% 22.7 22.8 -0.4%
NEW JERSEY 38.814 38.421 1.0% 235,208 238,118 -1.2% 100.6 104.1 -3.4%
NEW YORK 52.398 49.618 5.6% 514,994 530,254 -2.9% 258.2 273.8 -5.7%
PUERTO RICO 56.905 61.550 -7.5% 51,456 52,413 -1.8% 63.1 71.3 -11.5%
RHODE ISLAND 33.927 34.295 -1.1% 35,095 35,531 -1.2% 12.6 13.8 -8.7%
VERMONT 56.763 44.107 28.7% 22,680 23,272 -2.5% 11.8 9.8 20.4%
VIRGIN ISLANDS 96.687 93.376 3.5% 3,957 3,930 0.7% 3.9 3.5 11.4%
REGION 1 517.849 484.561 6.9% 1,281,715 1,312,530 -2.3% 593.1 628.3 -5.6%
DELAWARE 71.241 56.394 26.3% 32,665 32,158 1.6% 22.6 18.4 22.8%
DIST. OF COLUMBIA 74.041 67.962 8.9% 35,383 35,877 -1.4% 26.7 26.9 -0.7%
MARYLAND 74.267 58.814 26.3% 146,605 150,683 -2.7% 100.5 86.6 16.1%
PENNSYLVANIA 55.603 43.838 26.8% 309,439 308,105 0.4% 189.2 145.6 29.9%
VIRGINIA 38.016 35.502 7.1% 224,545 227,139 -1.1% 76.8 76.2 0.8%
WEST VIRGINIA 73.669 63.701 15.6% 35,589 36,498 -2.5% 26.4 24.3 8.6%
REGION 2 386.837 326.211 18.6% 784,226 790,460 -0.8% 442.2 378.0 17.0%
ALABAMA 61.569 53.352 15.4% 87,446 91,576 -4.5% 54.3 47.8 13.6%
FLORIDA 37.915 33.037 14.8% 564,811 566,498 -0.3% 190.4 187.4 1.6%
GEORGIA 45.120 28.779 56.8% 244,091 251,612 -3.0% 102.6 68.5 49.8%
KENTUCKY 61.532 47.138 30.5% 94,567 95,936 -1.4% 56.0 46.9 19.4%
MISSISSIPPI 60.545 52.612 15.1% 55,872 57,234 -2.4% 31.5 28.5 10.5%
NORTH CAROLINA 53.487 50.608 5.7% 229,571 230,670 -0.5% 113.1 111.0 1.9%
SOUTH CAROLINA 38.530 33.571 14.8% 116,906 115,705 1.0% 45.1 40.0 12.8%
TENNESSEE 51.322 44.529 15.3% 128,246 129,351 -0.9% 63.7 57.2 11.4%
REGION 3 410.020 343.626 19.3% 1,521,510 1,538,582 -1.1% 656.7 587.3 11.8%
ARKANSAS 45.678 38.103 19.9% 70,656 71,869 -1.7% 30.4 25.6 18.8%
COLORADO 48.140 43.060 11.8% 182,167 183,031 -0.5% 82.4 74.3 10.9%
LOUISIANA 64.558 45.816 40.9% 100,130 102,161 -2.0% 61.8 45.5 35.8%
MONTANA 48.065 44.530 7.9% 42,697 42,835 -0.3% 18.7 18.5 1.1%
NEW MEXICO 51.619 39.169 31.8% 49,027 49,497 -0.9% 24.1 18.6 29.6%
NORTH DAKOTA 69.895 55.745 25.4% 24,796 25,393 -2.4% 15.5 13.0 19.2%
OKLAHOMA 56.769 41.945 35.3% 89,213 90,680 -1.6% 45.1 35.1 28.5%
SOUTH DAKOTA 57.270 46.887 22.1% 28,364 28,772 -1.4% 15.2 13.1 16.0%
TEXAS 43.298 40.426 7.1% 561,104 566,194 -0.9% 234.1 222.2 5.4%
UTAH 61.355 45.733 34.2% 87,937 87,887 0.1% 50.5 38.9 29.8%
WYOMING 97.416 81.984 18.8% 21,114 23,101 -8.6% 19.4 18.2 6.6%
REGION 4 644.063 523.398 23.1% 1,257,205 1,271,420 -1.1% 597.2 523.0 14.2%
ILLINOIS 46.123 40.323 14.4% 322,165 332,137 -3.0% 152.4 142.4 7.0%
INDIANA 58.226 51.854 12.3% 129,783 135,360 -4.1% 71.9 70.1 2.6%
IOWA 46.963 42.062 11.7% 79,296 80,525 -1.5% 35.2 31.4 12.1%
KANSAS 51.271 44.735 14.6% 73,970 76,464 -3.3% 35.9 32.9 9.1%
MICHIGAN 48.213 41.242 16.9% 204,952 220,446 -7.0% 92.7 83.8 10.6%
MINNESOTA 35.117 35.611 -1.4% 136,272 137,442 -0.9% 44.0 47.5 -7.4%
MISSOURI 54.199 46.579 16.4% 164,302 167,518 -1.9% 82.5 76.2 8.3%
NEBRASKA 49.839 44.416 12.2% 56,695 58,424 -3.0% 25.8 24.5 5.3%
OHIO 78.779 48.855 61.3% 227,822 230,710 -1.3% 167.3 111.1 50.6%
WISCONSIN 56.603 41.407 36.7% 145,314 147,666 -1.6% 75.9 59.0 28.6%
REGION 5 525.333 437.084 20.2% 1,540,571 1,586,692 -2.9% 783.6 678.9 15.4%
ALASKA 76.707 66.615 15.1% 18,193 18,433 -1.3% 13.1 12.4 5.6%
ARIZONA 65.910 58.636 12.4% 138,249 138,982 -0.5% 86.1 77.0 11.8%
CALIFORNIA 8.720 7.613 14.5% 1,445,105 1,449,488 -0.3% 113.4 106.8 6.2%
HAWAII 69.141 48.943 41.3% 32,609 33,466 -2.6% 18.2 16.5 10.3%
IDAHO 65.368 57.637 13.4% 59,208 57,886 2.3% 34.3 31.2 9.9%
NEVADA 55.374 40.609 36.4% 75,342 74,355 1.3% 36.8 28.8 27.8%
OREGON 50.887 42.804 18.9% 132,722 135,396 -2.0% 64.0 55.7 14.9%
WASHINGTON 46.014 33.281 38.3% 240,345 243,310 -1.2% 98.1 78.7 24.7%
REGION 6 438.121 356.138 23.0% 2,141,773 2,151,316 -0.4% 464.0 407.1 14.0%
NATIONAL TOTAL 2,922.22 2,471.02 18.3% 8,527,000 8,651,000 -1.4% 3,536.8 3,202.6 10.4%
U.S. Department of Labor
Employment and Training Administration Attachment III
Unemployment Insurance Postage Dollars
FY 2022 vs FY 2021
FY 2022 FY 2021 Difference % Diff
TOTAL RG 125,093,000 106,095,004 18,997,996 17.91%
ALABAMA 3 1,208,164 1,024,679 183,485 17.91%
ALASKA 6 544,740 462,010 82,730 17.91%
ARIZONA 6 1,709,710 1,450,055 259,655 17.91%
ARKANSAS 4 907,711 769,856 137,855 17.91%
CALIFORNIA 6 22,547,457 19,123,153 3,424,304 17.91%
COLORADO 4 1,861,645 1,578,915 282,730 17.91%
CONNECTICUT 1 2,246,277 1,905,133 341,144 17.91%
DELAWARE 2 392,384 332,792 59,592 17.91%
DIST. OF COLUMBIA 2 538,468 456,690 81,778 17.91%
FLORIDA 3 4,010,060 3,401,048 609,012 17.91%
GEORGIA 3 2,291,915 1,943,840 348,075 17.91%
HAWAII 6 500,872 424,804 76,068 17.91%
IDAHO 6 569,380 482,908 86,472 17.91%
ILLINOIS 5 6,353,564 5,388,642 964,922 17.91%
INDIANA 5 1,627,843 1,380,621 247,222 17.91%
IOWA 5 1,366,316 1,158,812 207,504 17.91%
KANSAS 5 865,140 733,750 131,390 17.91%
KENTUCKY 3 1,297,819 1,100,718 197,101 17.91%
LOUISIANA 4 1,179,568 1,000,426 179,142 17.91%
MAINE 1 493,562 418,604 74,958 17.91%
MARYLAND 2 2,127,269 1,804,199 323,070 17.91%
MASSACHUSETTS 1 4,085,859 3,465,336 620,523 17.91%
MICHIGAN 5 3,601,316 3,054,381 546,935 17.91%
MINNESOTA 5 2,617,535 2,220,007 397,528 17.91%
MISSISSIPPI 3 676,553 573,804 102,749 17.91%
MISSOURI 5 1,873,022 1,588,564 284,458 17.91%
MONTANA 4 524,730 445,039 79,691 17.91%
NEBRASKA 5 497,546 421,983 75,563 17.91%
NEVADA 6 1,216,696 1,031,915 184,781 17.91%
NEW HAMPSHIRE 1 342,803 290,741 52,062 17.91%
NEW JERSEY 1 5,732,261 4,861,697 870,564 17.91%
NEW MEXICO 4 693,962 588,569 105,393 17.91%
NEW YORK 1 9,321,802 7,906,091 1,415,711 17.91%
NORTH CAROLINA 3 1,926,584 1,633,992 292,592 17.91%
NORTH DAKOTA 4 372,054 315,550 56,504 17.91%
OHIO 5 3,637,805 3,085,328 552,477 17.91%
OKLAHOMA 4 1,148,060 973,703 174,357 17.91%
OREGON 6 1,859,001 1,576,673 282,328 17.91%
PENNSYLVANIA 2 6,957,094 5,900,513 1,056,581 17.91%
PUERTO RICO 1 1,226,003 1,039,809 186,194 17.91%
RHODE ISLAND 1 580,216 492,098 88,118 17.91%
SOUTH CAROLINA 3 1,133,934 961,722 172,212 17.91%
SOUTH DAKOTA 4 208,083 176,481 31,602 17.91%
TENNESSEE 3 1,210,982 1,027,069 183,913 17.91%
TEXAS 4 9,232,010 7,829,936 1,402,074 17.91%
UTAH 4 774,828 657,154 117,674 17.91%
VERMONT 1 303,352 257,282 46,070 17.91%
VIRGIN ISLANDS 1 37,918 32,159 5,759 17.91%
VIRGINIA 2 2,118,441 1,796,711 321,730 17.91%
WASHINGTON 6 3,275,782 2,778,286 497,496 17.91%
WEST VIRGINIA 2 717,203 608,281 108,922 17.91%
WISCONSIN 5 2,264,264 1,920,388 343,876 17.91%
WYOMING 4 285,437 242,087 43,350 17.91%
U.S. Department of Labor Attachment III
Employment and Training Administration
Unemployment Insurance Postage Dollars
FY 2022 vs FY 2021 (Sorted by Region)
FY 2022 FY 2021 Difference % Diff
TOTAL RG 125,093,000 106,095,004 18,997,996 17.91%
CONNECTICUT 1 2,246,277 1,905,133 341,144 17.91%
MAINE 1 493,562 418,604 74,958 17.91%
MASSACHUSETTS 1 4,085,859 3,465,336 620,523 17.91%
NEW HAMPSHIRE 1 342,803 290,741 52,062 17.91%
NEW JERSEY 1 5,732,261 4,861,697 870,564 17.91%
NEW YORK 1 9,321,802 7,906,091 1,415,711 17.91%
PUERTO RICO 1 1,226,003 1,039,809 186,194 17.91%
RHODE ISLAND 1 580,216 492,098 88,118 17.91%
VERMONT 1 303,352 257,282 46,070 17.91%
VIRGIN ISLANDS 1 37,918 32,159 5,759 17.91%
DELAWARE 2 392,384 332,792 59,592 17.91%
DIST. OF COLUMBIA 2 538,468 456,690 81,778 17.91%
MARYLAND 2 2,127,269 1,804,199 323,070 17.91%
PENNSYLVANIA 2 6,957,094 5,900,513 1,056,581 17.91%
VIRGINIA 2 2,118,441 1,796,711 321,730 17.91%
WEST VIRGINIA 2 717,203 608,281 108,922 17.91%
ALABAMA 3 1,208,164 1,024,679 183,485 17.91%
FLORIDA 3 4,010,060 3,401,048 609,012 17.91%
GEORGIA 3 2,291,915 1,943,840 348,075 17.91%
KENTUCKY 3 1,297,819 1,100,718 197,101 17.91%
MISSISSIPPI 3 676,553 573,804 102,749 17.91%
NORTH CAROLINA 3 1,926,584 1,633,992 292,592 17.91%
SOUTH CAROLINA 3 1,133,934 961,722 172,212 17.91%
TENNESSEE 3 1,210,982 1,027,069 183,913 17.91%
ARKANSAS 4 907,711 769,856 137,855 17.91%
COLORADO 4 1,861,645 1,578,915 282,730 17.91%
LOUISIANA 4 1,179,568 1,000,426 179,142 17.91%
MONTANA 4 524,730 445,039 79,691 17.91%
NEW MEXICO 4 693,962 588,569 105,393 17.91%
NORTH DAKOTA 4 372,054 315,550 56,504 17.91%
OKLAHOMA 4 1,148,060 973,703 174,357 17.91%
SOUTH DAKOTA 4 208,083 176,481 31,602 17.91%
TEXAS 4 9,232,010 7,829,936 1,402,074 17.91%
UTAH 4 774,828 657,154 117,674 17.91%
WYOMING 4 285,437 242,087 43,350 17.91%
ILLINOIS 5 6,353,564 5,388,642 964,922 17.91%
INDIANA 5 1,627,843 1,380,621 247,222 17.91%
IOWA 5 1,366,316 1,158,812 207,504 17.91%
KANSAS 5 865,140 733,750 131,390 17.91%
MICHIGAN 5 3,601,316 3,054,381 546,935 17.91%
MINNESOTA 5 2,617,535 2,220,007 397,528 17.91%
MISSOURI 5 1,873,022 1,588,564 284,458 17.91%
NEBRASKA 5 497,546 421,983 75,563 17.91%
OHIO 5 3,637,805 3,085,328 552,477 17.91%
WISCONSIN 5 2,264,264 1,920,388 343,876 17.91%
ALASKA 6 544,740 462,010 82,730 17.91%
ARIZONA 6 1,709,710 1,450,055 259,655 17.91%
CALIFORNIA 6 22,547,457 19,123,153 3,424,304 17.91%
HAWAII 6 500,872 424,804 76,068 17.91%
IDAHO 6 569,380 482,908 86,472 17.91%
NEVADA 6 1,216,696 1,031,915 184,781 17.91%
OREGON 6 1,859,001 1,576,673 282,328 17.91%
WASHINGTON 6 3,275,782 2,778,286 497,496 17.91%
Attachment IV
Additional Grants.gov Submission Instructions
The following is provided as additional instructions beyond what is already available on the
www.grants.gov website. In the event you encounter a problem with www.grants.gov and do
not find a resolution in any of the other resources, call 1-800-518-4726 or 606-545-5035 to
speak to a Customer Support Representative, or email [email protected].
States are strongly advised to initiate the application submission and validation process via
www.grants.gov as soon as possible and to plan for time to resolve technical problems.
Please note that validation does not mean the State’s application has been accepted as
complete or has been accepted for review. Rather, www.grants.gov only verifies the
submission of certain parts of the application.
Before you begin to write the application, the U.S. Department of Labor (Department)
strongly recommends that you initiate and complete the “Get Registered” registration steps
at: https://www.grants.gov/web/grants/register.html.
Before registering, you should read through the registration process carefully. These steps
can take as many as four weeks to complete, and this time should be factored into plans for
timely electronic submission in order to avoid unexpected delays that could result in the
rejection of your application. The www.grants.gov website also contains the Step-By-Step
Guide to Organization Registration to help applicants walk through the process.
The next step in the registration process is creating a username and password with
www.grants.gov to become an Authorized Organizational Representative (AOR). AORs will
need to know the Data Universal Number System (DUNS) Number of the organization for
which they will be submitting applications to complete this process. To read more detailed
instructions for creating a profile on www.grants.gov visit:
https://www.grants.gov/web/grants/applicants/registration.html.
After creating a profile on www.grants.gov, the E-Biz Point of Contact (E-Biz POC), a
representative from your organization who is the contact listed for System of Award
Management (SAM), will receive an email to grant the AOR permission to submit
applications on behalf of their organization. The E-Biz POC will then log into
www.grants.gov and approve an individual as the AOR, thereby giving him or her
permission to submit applications. To learn more about AOR Authorization visit:
https://www.grants.gov/web/grants/applicants/registration/authorize-roles.html or to track
AOR status visit: https://www.grants.gov/web/grants/applicants/registration/track-role-
status.html
An application submitted through www.grants.gov constitutes a submission as an
electronically signed application. The registration and account creation with
www.grants.gov, with E-Biz POC approval, establishes an AOR. When an application is
submitted through www.grants.gov, the name of the AOR on file will be inserted into the
signature line of the application. State Workforce Agencies must register the individual
who is able to make legally binding commitments for your organization as the AOR.
This step is often missed and it is crucial for valid submissions.
Attachment IV
When a registered applicant submits an application with www.grants.gov, an electronic time
stamp is generated within the system when the application is successfully received by
www.grants.gov. Within two business days of application submission, www.grants.gov will
send the applicant two email messages to provide the status of the application’s progress
through the system.
The first email, sent almost immediately, will contain a tracking number and will
confirm receipt of the application by www.grants.gov.
The second email will indicate that the application either has been successfully
validated or has been rejected due to errors.
If the applicant’s registration in SAM is expired, www.grants.gov will reject the application.
Only applications that have been successfully submitted in www.grants.gov by the deadline
and subsequently successfully validated will be considered. It is the State’s responsibility to
ensure a timely submission. While it is not required that an application be successfully
validated before the deadline for submission, it is prudent to reserve time before the deadline
in case it is necessary to resubmit an application that has not been successfully validated in
www.grants.gov. Therefore, adequate time should be allotted for submission (two business
days recommended) and additional time to address any errors and requiring validation upon
resubmission (an additional two business days for each ensuing submission).
To ensure consideration, the components of the application must be saved as .doc, .docx, .xls,
.xlsx, .rtf or .pdf files. If submitted in any other format, the applicant bears the risk of
compatibility or other issues preventing a State’s application from being considered. The
Department will attempt to open the document, but will not take any additional measures in
the event of problems with opening it (e.g., conversions of any kind).
The Department strongly advises applicants to use the various tools and documents,
including Frequently Asked Questions, which are available on the “Applicant Resources”page
at https://www.grants.gov/web/grants/applicants/applicant-faqs.html.
To receive updated information about critical issues, new tips for users, and other time
sensitive updates, you may subscribe to www.grants.gov updates at
https://www.grants.gov/web/grants/manage-subscriptions.html.
Attachment V
Additional Guidance for Completing the SF-424 and SF-424A
I. Application for Federal Assistance (SF-424)
Use the current version of the form for submission. Expired forms will not be
accepted.SF-424, Expiration Date 12/31/2022, Office of Management and
Budget (OMB)
Control No. 4040-0004 (Grants.gov).
http://www.grants.gov/web/grants/forms/sf-424-family.html
Section # 8, APPLICANT INFORMATION:
Legal Name: The legal name must match the name submitted with the System
forAward Management (SAM). Please refer to instructions at
https://www.sam.gov
Employer/Tax Identification Number (EIN/TIN): Input your correct 9-digit
EIN andensure that it is recorded within SAM.
Organizational DUNS: All applicants for Federal grant and funding
opportunities are required to have a 9-digit Data Universal Numbering System
(D-U-N-S®) number, andmust supply their D-U-N-S® number on the SF-
424. Please ensure that your
state is registered with the SAM. Instructions for registering with SAM can be
found at https://www.sam.gov. Additionally, the state must maintain an active
SAM registrationwith current information at all times during which it has an
active Federal award or an application under consideration. To remain
registered in the SAM database after the initial registration, there is a
requirement to review and update the registration at least every 12 months from
the date of initial registration or subsequently update the information in the
SAM database to ensure it is current, accurate, and complete. Failureto register
with SAM and maintain an active account will result in a rejection of your
submission.
Address: Input your complete address including ZIP code+4; Example: 20110-
831. For lookup, use link at
https://tools.usps.com/go/ZipLookupAction!input.action
Organizational Unit: Input appropriate Department Name and Division
Name, ifapplicable
Name and contact information of person to be contacted on matters
involving this application. Provide complete and accurate contact
information including telephonenumber and email address for the point of
contact
Section # 9, Type of Applicant 1: Select Applicant Type: Input “State
Government”
Section # 10, Name of the Federal Agency: Input “Employment and Training
Administration”
Section # 11, Catalog of Federal Domestic Assistance Number: include the
accurate Catalogof Federal Domestic Assistance Number for the applicable
Funding Opportunity; Example:
Attachment V
17.225 for Unemployment Insurance
Section # 12, Funding Opportunity Number and Title: Input the appropriate
funding opportunity number and Title; Example: UIPL No. 1-17 – Health
Coverage Tax Credit; TEGL 17-15 – WIOA Adult, Dislocated Worker and
Youth Activities Program Allotments
Section # 13, Competition Identification Number: include the advisory
reference number or appropriate funding opportunity number
Section # 14, Areas Affected by Project: Input the place of performance for
the project implementation; Example “NY” for New York
Section # 15, Descriptive Title of Applicant’s Project: Input the title of the Project
Section # 16, Congressional Districts of:
o a. Applicant: Input the Congressional District of your home
office. For lookup, use link at www.house.gov with ZIP code + 4
o b. Program/Project: Input the Congressional District where
the projectwork is performed. If it’s the same place as your
home office, input the congressional district for your home
office. For lookup, use link at www.house.gov with ZIP code+4
Section # 17, Proposed Project
o a. Start Date: Input a valid start date for the project
o b. End Date: Input a valid end date for the project
Section # 18, Estimated Funding ($): Input the estimated funding requested.
Ensure that the funding requested matches the TOTALS in Section B –
Budget Categories ofthe SF424A
Complete Section #s 19 – 20 as per instructions in Form SF-424
Section # 21, Authorized Representative: Input complete information for
your authorized signatory including contact information such as
telephone number and email address. Remember to get the SF-424 signed
and dated by the Authorized representative. If your Authorized
Representative has changed from your previous application submission
for this program, please include a letter from a higher level leadership
authorizing the new signatory for the application submission
II. Budget Information -Non-Construction Programs (SF-424A)
Use the current version of the form for the submission. Expired forms will not
be accepted. SF 424A, Expiration Date 02/28/2022, OMB Control No. 4040-
0006
http://apply07.grants.gov/apply/forms/sample/SF424A-V1.0.pdf
Section B – Budget Categories: Ensure that TOTALS in Section 6,
Object Class Categories matches the Estimated Funding requested in the
SF-424.
If indirect charges are specified in Section 6, Object Class Categories, then include
either:
(a) The approved indirect cost rate with a copy of the Negotiated Indirect
Cost Rate Agreement (NICRA), a description of the base used to calculate
indirect costs alongwith the amount of the base, and the total indirect costs
Attachment V
requested; OR
(b) For those applicant states that meet the requirements to use the 10% de
minimis rate as described in 2 CFR 200.414(f), a description of the modified
total direct cost base (see 2 CFR 200.68 for definition) used in the
calculation along with the amount of the base, and the total indirect costs
requested based on the 10% de minimis rate.
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