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Revised fiscal year 2022 unemployment insurance funding targets
Summary ETA revised the fiscal year 2022 funding and staffing targets for state unemployment insurance administration after Congress enacted a smaller amount than the preliminary budget request. The letter explains the allocation method and gives detailed state figures and grant submission instructions. Its PDF lists a September 30, 2023 expiration date, although ETA’s listing still says Active.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 25-21, Change 1
Date issued
May 13, 2022
Status
Unknown
ETA’s listing marks this letter Active, but the PDF prints “Expiration Date: September 30, 2023.” Its current effect is unclear; the funding allocations concern fiscal year 2022.
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.
RESCISSIONS: None
EXPIRATION DATE: September 30, 2023
CLASSIFICATION
EMPLOYMENT AND TRAINING ADMINISTRATION Unemployment Insurance
ADVISORY SYSTEM CORRESPONDENCE SYMBOL
U.S. DEPARTMENT OF LABOR OUI/DFAS
Washington, D.C. 20210 DATE
May 13, 2022
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 25-21,
Change 1
TO: STATE WORKFORCE AGENCIES
FROM: ANGELA HANKS
Acting Assistant Secretary
SUBJECT: Revised and Final Fiscal Year (FY) 2022 State Workforce Agency
Unemployment Insurance (UI) Resource Planning Targets and Guidelines
1. Purpose. To provide states with the revised and final 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 revised and final 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;
c. Submit revised FY 2022 SF-424 (OMB Approval No. 4040-0004), 424A (OMB Approval
No. 4040-0006), if applicable, and 424B (OMB Approval No. 4040-0007) reflecting the
new base allocations via www.grants.gov; and
d. Update FY 2022 first quarter UI-3 reports to account for the revised FY 2022 Minutes Per
Unit (MPU) factors within two weeks/10 business days of the publication of this UIPL.
3. Summary and Background.
Summary – On March 15, 2022, the President signed the Consolidated Appropriations Act,
2022. The total amount of resources included in the enacted FY 2022 appropriation for UI
base administration is $2,432,571,000, determined at a 1.8 million average weekly insured
unemployment (AWIU) level. This includes $2,317,781,000 for base UI administration and
$114,790,000 for postage. While this is an increase in funding relative to the amount
provided in the FY 2021 appropriation, this amount is less than the Administration’s original
request.
The same state data used to produce the preliminary targets was used in accordance with the
allocation methodology described below in section 4(c). As noted in UIPL No. 25-21,
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. Again, as noted in UIPL 25-21, a
determination was 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.
Because the state allocations reflected in the preliminary planning targets assumed that
Congress would appropriate the amounts reflected in the President’s proposed FY 2022
Budget request, the targets have been revised downward to reflect the actual enacted
appropriation. The revised targets therefore have been reduced by the same percentage across
all states from the preliminary targets.
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 are the projected national UI workloads. However, for the
Administration’s request for 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). The unit costs,
salary rates, and add-on percentages have not been updated in many years. The equation used
to develop FY 2022 Budget request reflected updates to each of these components to reflect
automation efficiencies and salary rate increases. The updates to these factors resulted in an
overall increase to the requested amount of State UI Administrative funding. However, the
appropriation provided in the Consolidated Appropriations Act, 2022 did not reflect these
formulation changes. Therefore, the preliminary planning targets, provided in UIPL No. 25-
21, must be revised to reflect the lower levels of funding made available.
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 from state RJM submissions described above produced a national total base state
funding amount of $2,661,452,168 for FY 2022. Base funding available for FY 2022 is
$2,317,781,000. 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 amount available for FY 2022 state administration is 8.02
percent higher than the FY 2021 level and a decrease of 10.0 percent from the
preliminary planning targets, published in UIPL No. 25-21. The amount available for
FY 2022 base postage is 8.20 percent higher than FY 2021 level.
In an effort to most equitably distribute the available 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, and the same decrease from their preliminary base
planning targets.
2. Funding Period. The “funding period” is the period during which states may obligate
funds. The appropriations language included in the enacted FY 2022 appropriations
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 11,818 staff years since that is the level
for which funds are 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. 117-103, Division H, Title I, Section 105
(March 15, 2022) 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: 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 initial FY 2022 dollar amount requested for state UI
administration reflected a significant increase from the previous year, a stop-gain was
set at 19.98 percent for the preliminary FY 2022 base allocations as set in UIPL No.
25-21. To limit the impact of the reduced amount available from the enacted FY 2022
appropriation, the stop-gain provision has been set at 8.02 percent which reflects an
approximately 10 percent decrease from the preliminary FY 2022 base allocations for
all states.
• State UI Base Administration Dollars. The “stop-gain” provision is set to guarantee
that each state will receive an increase of 8.02 percent in total base administration
dollars compared to FY 2021. The funding needed to bring states that would have
received less than an 8.02 percent increase will be obtained from the states that
would have received more than an 8.02 percent in total base dollars in FY 2022.
These adjustments are shown on a separate line in Attachment I.
5. Postage. For FY 2022, the Department will allocate $114,790,000 in base postage
resources directly to states, an increase of $8,695,000 from FY 2021 postage amounts.
Each state’s allocation will reflect an 8.20 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. Revised MPU figures will be
loaded to the state systems along with the publication of this UIPL and all states will need
to resubmit their FY 2022 first quarter UI-3 reports taking into account these revised
MPUs. States are requested to resubmit these revised reports no later than 14 days
after the publication of this UIPL.
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.
e. Standard Form (SF) 424. All states must re-submit the SF-424 (OMB Approval No.
4040-0004) for FY 2022 base resources to reflect the new base allocations 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, 2022, P.L. 117-103, Division H, Title I, enacted March
15, 2022;
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);
g. Training and Employment Guidance Letter (TEGL) No. 05-06, Implementing the Salary
and Bonus Limitations in Public Law 109-234, August 15, 2006,
https://wdr.doleta.gov/directives/corr_doc.cfm?DOCN=2262; and
h. UIPL No. 25-21, Fiscal Year (FY) 2022 State Workforce Agency Unemployment
Insurance (UI) Resource Planning Targets and Guidelines, September 2, 2021,
https://wdr.doleta.gov/directives/corr_doc.cfm?DOCN=6102.
7. Attachments.
I. Revised FY 2022 Detailed State Base Staff Planning Levels
II. Back-up Material for Workload Allocation of Revised FY 2022 UI Base Staff
III. Revised 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 March 28, 2022
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 12,611,000 2,614.5 77,095 201,565,571
WEEKS CLAIMED 93,600,000 1,206.1 78,136 94,240,282
NON MONETARY 5,997,000 2,522.7 81,377 205,290,134
APPEALS 944,000 1,707.2 106,641 182,058,152
SAVE 59.1 99,030 5,852,677
CLAIMS ACTIVITY STAFF 8,109.6 84,962 689,006,816
WAGE RECORDS 710,288,000 627.0 94,912 59,510,124
TAX FUNCTIONS 8,527,000 3,140.4 87,594 275,080,045
EMPLOYER ACTIVITY STAFF 3,767.4 88,812 334,590,169
BENEFIT PMT CONTROL 1870.5 86,218 161,270,752
UI PERFORMS 1435.5 81,686 117,260,731
OPERATING STAFF 15,183.0 85,762 1,302,128,468
SUPPORT 17.78% 2,700.0 106,822 288,420,348
AS&T 2,014.5 111,888 225,397,951
TOTAL STAFF 19,897.5 91,265 1,815,946,767
NON-PERSONAL SERVICES 501,834,233
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,317,781,000
POSTAGE 114,790,000
TOTAL ALLOCATION (including POSTAGE) 2,432,571,000
** 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 March 28, 2022
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,094,170 438.8 80,244 35,211,204
WEEKS CLAIMED 18,972,240 247.9 75,224 18,647,939
NON MONETARY 551,862 288.3 89,019 25,664,056
APPEALS 96,301 204.0 127,361 25,981,653
SAVE 10.7 108,857 1,164,770
CLAIMS ACTIVITY STAFF 1,189.7 89,661 106,669,622
WAGE RECORDS 100,215,880 41.2 90,766 3,739,570
TAX FUNCTIONS 1,281,715 534.7 104,474 55,862,019
EMPLOYER ACTIVITY STAFF 575.9 103,493 59,601,589
BENEFIT PMT CONTROL 371.0 103,008 38,215,975
UI PERFORMS 155.8 121,171 18,878,482
OPERATING STAFF 2,292.4 97,437 223,365,668
SUPPORT 12.70% 291.2 133,807 38,964,539
AS&T 309.6 103,849 32,151,797
TOTAL STAFF 2,893.2 101,784 294,482,004
NON-PERSONAL SERVICES 94,641,326
STOP-LOSS/STOP-GAIN 34,604,422
TOTAL ALLOCATION (excluding POSTAGE) 423,727,752
POSTAGE 22,362,868
TOTAL ALLOCATION (including POSTAGE) 446,090,620
** 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 March 28, 2022
WORK HOURS 1,873.95
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.773 126,260 22.2 123,139 2,733,686
WEEKS CLAIMED 1.288 1,438,941 16.5 94,347 1,556,726
NON MONETARY 54.407 46,822 22.7 199,300 4,524,110
APPEALS 176.120 13,537 21.2 199,300 4,225,160
SAVE 0.7 157,751 110,426
CLAIMS ACTIVITY STAFF 83.3 157,864 13,150,108
WAGE RECORDS 0.034 7,532,500 2.3 189,013 434,730
TAX FUNCTIONS 46.644 103,517 42.9 189,489 8,129,078
EMPLOYER ACTIVITY STAFF 45.2 189,465 8,563,808
BENEFIT PMT CONTROL 11.9 152,190 1,811,061
UI PERFORMS 480 5.6 196,635 1,101,156
OPERATING STAFF 146.0 168,672 24,626,133
SUPPORT 7.33% 10.7 199,300 2,132,510
AS&T 27.8 199,300 5,540,540
TOTAL STAFF 184.5 175,063 32,299,183
NON-PERSONAL SERVICES 2,511,313
STOP-LOSS/STOP-GAIN 7,310,095
TOTAL ALLOCATION (excluding POSTAGE) 42,120,591
POSTAGE 2,061,268
TOTAL ALLOCATION (including POSTAGE) 44,181,859
** 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 March 28, 2022
WORK HOURS 1,767.98
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.933 40,560 10.7 79,278 848,275
WEEKS CLAIMED 1.366 382,375 4.9 79,278 388,462
NON MONETARY 41.689 22,015 8.7 82,879 721,047
APPEALS 186.058 5,003 8.8 107,371 944,865
SAVE 0.1 88,224 8,822
CLAIMS ACTIVITY STAFF 33.2 87,695 2,911,471
WAGE RECORDS 0.055 2,954,421 1.5 77,522 116,283
TAX FUNCTIONS 47.886 44,313 20.0 77,473 1,549,460
EMPLOYER ACTIVITY STAFF 21.5 77,476 1,665,743
BENEFIT PMT CONTROL 9.0 84,303 758,727
UI PERFORMS 360 20.7 93,695 1,939,487
OPERATING STAFF 84.4 86,202 7,275,428
SUPPORT 17.77% 15.0 119,234 1,788,510
AS&T 7.6 128,188 974,229
TOTAL STAFF 107.0 93,815 10,038,167
NON-PERSONAL SERVICES 3,452,900
STOP-LOSS/STOP-GAIN -592,558
TOTAL ALLOCATION (excluding POSTAGE) 12,898,509
POSTAGE 452,910
TOTAL ALLOCATION (including POSTAGE) 13,351,419
** 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 March 28, 2022
WORK HOURS 1,621.96
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.818 294,759 63.1 89,721 5,661,395
WEEKS CLAIMED 1.355 2,929,267 40.8 90,090 3,675,672
NON MONETARY 41.960 119,742 51.6 93,877 4,844,053
APPEALS 222.315 12,742 29.1 114,658 3,336,548
SAVE 1.3 102,152 132,798
CLAIMS ACTIVITY STAFF 185.9 94,946 17,650,466
WAGE RECORDS 0.075 16,455,302 12.7 97,829 1,242,428
TAX FUNCTIONS 21.471 227,622 50.2 109,342 5,488,968
EMPLOYER ACTIVITY STAFF 62.9 107,017 6,731,396
BENEFIT PMT CONTROL 64.4 97,336 6,268,438
UI PERFORMS 480 34.0 118,931 4,043,654
OPERATING STAFF 347.2 99,925 34,693,954
SUPPORT 10.89% 37.8 115,566 4,368,395
AS&T 13.1 100,404 1,315,292
TOTAL STAFF 398.1 101,426 40,377,641
NON-PERSONAL SERVICES 15,963,161
STOP-LOSS/STOP-GAIN -714,380
TOTAL ALLOCATION (excluding POSTAGE) 55,626,422
POSTAGE 3,749,337
TOTAL ALLOCATION (including POSTAGE) 59,375,759
** 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 March 28, 2022
WORK HOURS 1,725.92
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.559 56,805 14.0 87,229 1,221,206
WEEKS CLAIMED 2.273 324,164 7.1 87,245 619,440
NON MONETARY 42.691 25,432 10.5 92,215 968,258
APPEALS 231.448 1,691 3.8 101,161 384,412
SAVE 0.1 89,338 8,934
CLAIMS ACTIVITY STAFF 35.5 90,204 3,202,250
WAGE RECORDS 0.066 3,042,919 1.9 78,103 148,396
TAX FUNCTIONS 47.901 42,873 19.8 81,175 1,607,265
EMPLOYER ACTIVITY STAFF 21.7 80,906 1,755,661
BENEFIT PMT CONTROL 7.1 88,635 629,309
UI PERFORMS 360 2.7 78,326 211,480
OPERATING STAFF 67.0 86,548 5,798,700
SUPPORT 21.64% 14.5 107,652 1,560,954
AS&T 37.6 81,058 3,047,781
TOTAL STAFF 119.1 87,384 10,407,435
NON-PERSONAL SERVICES 2,209,770
STOP-LOSS/STOP-GAIN -2,058,514
TOTAL ALLOCATION (excluding POSTAGE) 10,558,691
POSTAGE 314,568
TOTAL ALLOCATION (including POSTAGE) 10,873,259
** 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 March 28, 2022
WORK HOURS 1,512.61
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.660 374,415 85.2 90,307 7,694,156
WEEKS CLAIMED 1.071 3,057,475 36.1 88,077 3,179,580
NON MONETARY 47.154 104,462 54.3 95,075 5,162,573
APPEALS 178.334 27,244 53.5 117,964 6,311,074
SAVE 3.2 105,757 338,422
CLAIMS ACTIVITY STAFF 232.3 97,657 22,685,805
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 518.5 106,894 55,424,311
SUPPORT 9.74% 50.5 129,935 6,561,718
AS&T 46 137,795 6,338,570
TOTAL STAFF 615.0 111,097 68,324,599
NON-PERSONAL SERVICES 21,848,100
STOP-LOSS/STOP-GAIN 14,895,919
TOTAL ALLOCATION (excluding POSTAGE) 105,068,618
POSTAGE 5,260,137
TOTAL ALLOCATION (including POSTAGE) 110,328,755
** 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 March 28, 2022
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 42.834 170,427 69.9 106,295 7,430,021
APPEALS 239.302 29,417 67.4 138,906 9,362,264
SAVE 4.9 107,885 528,637
CLAIMS ACTIVITY STAFF 365.8 105,276 38,510,058
WAGE RECORDS 0.016 43,937,604 6.7 68,962 462,045
TAX FUNCTIONS 45.127 514,994 222.4 109,354 24,320,330
EMPLOYER ACTIVITY STAFF 229.1 108,173 24,782,375
BENEFIT PMT CONTROL 119.4 115,808 13,827,475
UI PERFORMS 480 14.9 132,414 1,972,969
OPERATING STAFF 729.2 108,465 79,092,877
SUPPORT 17.20% 125.4 142,489 17,868,121
AS&T 99.7 133,189 13,278,943
TOTAL STAFF 954.3 115,519 110,239,941
NON-PERSONAL SERVICES 44,684,890
STOP-LOSS/STOP-GAIN 9,231,698
TOTAL ALLOCATION (excluding POSTAGE) 164,156,529
POSTAGE 8,554,034
TOTAL ALLOCATION (including POSTAGE) 172,710,563
** 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 March 28, 2022
WORK HOURS 773.92
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 44.794 92,987 89.7 18,033 1,617,560
WEEKS CLAIMED 2.489 872,258 46.8 18,033 843,944
NON MONETARY 64.503 43,754 60.8 17,725 1,077,680
APPEALS 222.986 2,124 10.2 18,295 186,609
SAVE 0.1 24,738 2,474
CLAIMS ACTIVITY STAFF 207.6 17,959 3,728,267
WAGE RECORDS 0.027 3,101,958 1.8 18,175 32,715
TAX FUNCTIONS 48.428 51,456 53.7 18,419 989,100
EMPLOYER ACTIVITY STAFF 55.5 18,411 1,021,815
BENEFIT PMT CONTROL 19.8 19,346 383,051
UI PERFORMS 480 8.7 20,425 177,698
OPERATING STAFF 291.6 18,213 5,310,831
SUPPORT 7.41% 21.6 120,940 2,612,304
AS&T 68.7 6,651 456,924
TOTAL STAFF 381.9 21,943 8,380,059
NON-PERSONAL SERVICES 366,804
STOP-LOSS/STOP-GAIN 3,307,258
TOTAL ALLOCATION (excluding POSTAGE) 12,054,121
POSTAGE 1,125,026
TOTAL ALLOCATION (including POSTAGE) 13,179,147
** 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 March 28, 2022
WORK HOURS 1,574.14
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.381 45,903 11.4 109,459 1,247,833
WEEKS CLAIMED 0.795 411,817 3.5 109,448 383,068
NON MONETARY 44.272 12,874 6.0 106,949 641,694
APPEALS 201.557 3,112 6.6 135,297 892,960
SAVE 0.3 114,191 34,257
CLAIMS ACTIVITY STAFF 27.8 115,101 3,199,812
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 61.6 111,432 6,864,196
SUPPORT 18.18% 11.2 144,849 1,622,309
AS&T 7 136,911 958,377
TOTAL STAFF 79.8 118,357 9,444,882
NON-PERSONAL SERVICES 1,759,023
STOP-LOSS/STOP-GAIN 1,507,805
TOTAL ALLOCATION (excluding POSTAGE) 12,711,710
POSTAGE 532,427
TOTAL ALLOCATION (including POSTAGE) 13,244,137
** 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 March 28, 2022
WORK HOURS 1,819.34
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.022 27,483 5.0 104,429 522,145
WEEKS CLAIMED 1.738 235,608 3.8 85,225 323,855
NON MONETARY 60.201 5,566 3.1 80,863 250,675
APPEALS 261.330 1,394 3.3 100,398 331,313
SAVE 0.0 98,262 0
CLAIMS ACTIVITY STAFF 15.2 93,947 1,427,988
WAGE RECORDS 0.309 1,761,117 5.0 93,664 468,320
TAX FUNCTIONS 48.575 22,680 10.1 96,401 973,650
EMPLOYER ACTIVITY STAFF 15.1 95,495 1,441,970
BENEFIT PMT CONTROL 5.4 114,911 620,519
UI PERFORMS 360 2.1 90,297 189,624
OPERATING STAFF 37.8 97,357 3,680,101
SUPPORT 5.03% 1.9 109,569 208,181
AS&T 2.1 114,829 241,141
TOTAL STAFF 41.8 98,790 4,129,423
NON-PERSONAL SERVICES 1,191,715
STOP-LOSS/STOP-GAIN 1,566,967
TOTAL ALLOCATION (excluding POSTAGE) 6,888,105
POSTAGE 278,367
TOTAL ALLOCATION (including POSTAGE) 7,166,472
** 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 March 28, 2022
WORK HOURS 1,651.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 56.695 2,138 1.2 67,969 81,563
WEEKS CLAIMED 4.868 22,695 1.1 64,946 71,441
NON MONETARY 91.531 768 0.7 62,779 43,945
APPEALS 270.829 37 0.1 64,478 6,448
SAVE 0.0 68,761 0
CLAIMS ACTIVITY STAFF 3.1 65,612 203,397
WAGE RECORDS 0.657 206,526 1.4 57,437 80,412
TAX FUNCTIONS 60.957 3,957 2.4 60,149 144,358
EMPLOYER ACTIVITY STAFF 3.8 59,150 224,770
BENEFIT PMT CONTROL 1.0 80,514 80,514
UI PERFORMS 0 1.2 75,380 90,456
OPERATING STAFF 9.1 65,839 599,137
SUPPORT 28.57% 2.6 92,899 241,537
AS&T 0 0 0
TOTAL STAFF 11.7 71,852 840,674
NON-PERSONAL SERVICES 653,650
STOP-LOSS/STOP-GAIN 150,132
TOTAL ALLOCATION (excluding POSTAGE) 1,644,456
POSTAGE 34,794
TOTAL ALLOCATION (including POSTAGE) 1,679,250
** 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 March 28, 2022
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,059,491 248.0 67,901 16,839,483
WEEKS CLAIMED 8,792,141 133.8 76,141 10,187,664
NON MONETARY 342,924 184.8 73,303 13,546,391
APPEALS 98,430 198.3 102,098 20,246,118
SAVE 2.3 89,526 205,910
CLAIMS ACTIVITY STAFF 767.2 79,543 61,025,566
WAGE RECORDS 63,992,651 54.7 75,632 4,137,090
TAX FUNCTIONS 784,226 360.1 90,542 32,604,160
EMPLOYER ACTIVITY STAFF 414.8 88,576 36,741,250
BENEFIT PMT CONTROL 190.4 88,505 16,851,293
UI PERFORMS 230.4 102,238 23,555,722
OPERATING STAFF 1,602.8 86,208 138,173,831
SUPPORT 25.81% 413.7 94,578 39,127,046
AS&T 198.3 100,027 19,835,303
TOTAL STAFF 2,214.8 89,009 197,136,180
NON-PERSONAL SERVICES 44,200,964
STOP-LOSS/STOP-GAIN -10,973,914
TOTAL ALLOCATION (excluding POSTAGE) 230,363,230
POSTAGE 11,792,426
TOTAL ALLOCATION (including POSTAGE) 242,155,656
** 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 March 28, 2022
WORK HOURS 1,717.37
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.743 34,521 8.0 77,606 620,848
WEEKS CLAIMED 1.883 268,508 4.9 50,248 246,215
NON MONETARY 49.496 8,633 4.1 81,247 333,113
APPEALS 235.152 1,987 4.5 83,019 373,586
SAVE 0.1 84,175 8,418
CLAIMS ACTIVITY STAFF 21.6 73,249 1,582,180
WAGE RECORDS 0.051 2,435,507 1.2 87,367 104,840
TAX FUNCTIONS 52.726 32,665 16.7 73,506 1,227,550
EMPLOYER ACTIVITY STAFF 17.9 74,435 1,332,390
BENEFIT PMT CONTROL 8.4 76,887 645,851
UI PERFORMS 360 8.9 109,078 970,794
OPERATING STAFF 56.8 79,775 4,531,215
SUPPORT 26.41% 15.0 110,151 1,652,265
AS&T 5 87,320 436,600
TOTAL STAFF 76.8 86,199 6,620,080
NON-PERSONAL SERVICES 2,010,870
STOP-LOSS/STOP-GAIN -965,401
TOTAL ALLOCATION (excluding POSTAGE) 7,665,549
POSTAGE 360,065
TOTAL ALLOCATION (including POSTAGE) 8,025,614
** 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 March 28, 2022
WORK HOURS 1,637.00
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.814 32,231 7.2 78,728 566,842
WEEKS CLAIMED 0.578 378,576 2.2 62,535 137,577
NON MONETARY 66.581 18,472 12.5 86,139 1,076,738
APPEALS 117.546 2,229 2.7 122,457 330,634
SAVE 0.2 97,586 19,517
CLAIMS ACTIVITY STAFF 24.8 85,940 2,131,308
WAGE RECORDS 0.150 3,145,581 4.8 103,019 494,491
TAX FUNCTIONS 53.497 35,383 19.3 99,705 1,924,307
EMPLOYER ACTIVITY STAFF 24.1 100,365 2,418,798
BENEFIT PMT CONTROL 8.1 96,324 780,224
UI PERFORMS 480 10.0 128,042 1,280,420
OPERATING STAFF 67.0 98,668 6,610,750
SUPPORT 17.16% 11.5 104,890 1,206,235
AS&T 2.1 126,940 266,574
TOTAL STAFF 80.6 100,292 8,083,559
NON-PERSONAL SERVICES 206,376
STOP-LOSS/STOP-GAIN 455,565
TOTAL ALLOCATION (excluding POSTAGE) 8,745,500
POSTAGE 494,118
TOTAL ALLOCATION (including POSTAGE) 9,239,618
** 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 March 28, 2022
WORK HOURS 1,805.52
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.171 189,325 40.5 75,845 3,071,723
WEEKS CLAIMED 1.507 1,241,212 17.3 87,201 1,508,577
NON MONETARY 53.087 64,115 31.4 83,537 2,623,062
APPEALS 209.753 14,807 28.7 127,672 3,664,186
SAVE 0.8 95,613 76,490
CLAIMS ACTIVITY STAFF 118.7 92,199 10,944,038
WAGE RECORDS 0.132 11,055,790 13.5 84,589 1,141,952
TAX FUNCTIONS 51.723 146,605 70.0 94,996 6,649,720
EMPLOYER ACTIVITY STAFF 83.5 93,313 7,791,672
BENEFIT PMT CONTROL 50.1 91,865 4,602,437
UI PERFORMS 480 36.3 101,494 3,684,232
OPERATING STAFF 288.6 93,633 27,022,379
SUPPORT 19.72% 56.9 114,773 6,530,584
AS&T 51.1 84,331 4,309,314
TOTAL STAFF 396.6 95,467 37,862,277
NON-PERSONAL SERVICES 3,870,336
STOP-LOSS/STOP-GAIN 6,385,730
TOTAL ALLOCATION (excluding POSTAGE) 48,118,343
POSTAGE 1,952,062
TOTAL ALLOCATION (including POSTAGE) 50,070,405
** 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 March 28, 2022
WORK HOURS 1,515.85
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.659 507,224 115.2 73,482 8,465,126
WEEKS CLAIMED 1.405 4,677,973 72.3 77,340 5,591,682
NON MONETARY 49.948 167,382 91.9 75,105 6,902,150
APPEALS 186.385 63,962 131.1 105,957 13,890,963
SAVE 1.0 88,669 88,669
CLAIMS ACTIVITY STAFF 411.5 84,905 34,938,590
WAGE RECORDS 0.061 27,141,030 18.2 85,540 1,556,828
TAX FUNCTIONS 46.484 309,439 158.2 99,668 15,767,478
EMPLOYER ACTIVITY STAFF 176.4 98,210 17,324,306
BENEFIT PMT CONTROL 96.2 95,917 9,227,215
UI PERFORMS 480 165.7 101,743 16,858,815
OPERATING STAFF 849.8 92,197 78,348,926
SUPPORT 26.52% 225.4 100,443 22,639,852
AS&T 54.3 102,871 5,585,895
TOTAL STAFF 1,129.5 94,356 106,574,673
NON-PERSONAL SERVICES 25,445,490
STOP-LOSS/STOP-GAIN -12,079,728
TOTAL ALLOCATION (excluding POSTAGE) 119,940,435
POSTAGE 6,384,089
TOTAL ALLOCATION (including POSTAGE) 126,324,524
** 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 March 28, 2022
WORK HOURS 1,851.66
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.754 244,683 63.3 55,175 3,492,578
WEEKS CLAIMED 1.817 1,738,710 28.4 81,081 2,302,700
NON MONETARY 58.850 60,402 32.0 62,718 2,006,976
APPEALS 208.790 12,242 23.0 65,053 1,496,219
SAVE 0.2 64,081 12,816
CLAIMS ACTIVITY STAFF 146.9 63,385 9,311,289
WAGE RECORDS 0.090 17,167,383 13.9 48,162 669,452
TAX FUNCTIONS 38.016 224,545 76.8 77,933 5,985,254
EMPLOYER ACTIVITY STAFF 90.7 73,371 6,654,706
BENEFIT PMT CONTROL 15.7 65,228 1,024,080
UI PERFORMS 480 5.1 77,819 396,877
OPERATING STAFF 258.4 67,287 17,386,952
SUPPORT 29.88% 77.2 72,539 5,600,011
AS&T 75.2 114,571 8,615,739
TOTAL STAFF 410.8 76,930 31,602,702
NON-PERSONAL SERVICES 9,417,723
STOP-LOSS/STOP-GAIN -5,803,377
TOTAL ALLOCATION (excluding POSTAGE) 35,217,048
POSTAGE 1,943,960
TOTAL ALLOCATION (including POSTAGE) 37,161,008
** 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 March 28, 2022
WORK HOURS 1,655.60
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.599 51,507 13.8 45,099 622,366
WEEKS CLAIMED 1.765 487,162 8.7 46,082 400,913
NON MONETARY 53.509 23,920 12.9 46,849 604,352
APPEALS 257.757 3,203 8.3 59,100 490,530
SAVE 0.0 49,492 0
CLAIMS ACTIVITY STAFF 43.7 48,471 2,118,161
WAGE RECORDS 0.101 3,047,360 3.1 54,686 169,527
TAX FUNCTIONS 53.386 35,589 19.1 54,966 1,049,851
EMPLOYER ACTIVITY STAFF 22.2 54,927 1,219,378
BENEFIT PMT CONTROL 11.9 48,024 571,486
UI PERFORMS 480 4.4 82,860 364,584
OPERATING STAFF 82.2 51,990 4,273,609
SUPPORT 33.70% 27.7 54,083 1,498,099
AS&T 10.6 58,602 621,181
TOTAL STAFF 120.5 53,053 6,392,889
NON-PERSONAL SERVICES 3,250,169
STOP-LOSS/STOP-GAIN 1,033,297
TOTAL ALLOCATION (excluding POSTAGE) 10,676,355
POSTAGE 658,132
TOTAL ALLOCATION (including POSTAGE) 11,334,487
** 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 March 28, 2022
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,542,023 565.0 61,001 34,465,626
WEEKS CLAIMED 12,666,261 187.8 56,430 10,597,638
NON MONETARY 1,028,745 372.9 66,076 24,639,662
APPEALS 146,300 273.7 71,871 19,671,148
SAVE 5.4 59,593 321,802
CLAIMS ACTIVITY STAFF 1,404.8 63,850 89,695,876
WAGE RECORDS 129,118,866 63.0 59,513 3,749,324
TAX FUNCTIONS 1,521,510 608.7 69,982 42,598,252
EMPLOYER ACTIVITY STAFF 671.7 69,000 46,347,576
BENEFIT PMT CONTROL 333.3 59,107 19,700,280
UI PERFORMS 498.8 45,053 22,472,256
OPERATING STAFF 2,908.6 61,272 178,215,988
SUPPORT 13.88% 403.7 66,956 27,029,967
AS&T 372.0 92,159 34,283,294
TOTAL STAFF 3,684.3 65,014 239,529,249
NON-PERSONAL SERVICES 78,714,956
STOP-LOSS/STOP-GAIN -14,247,976
TOTAL ALLOCATION (excluding POSTAGE) 303,996,229
POSTAGE 12,623,026
TOTAL ALLOCATION (including POSTAGE) 316,619,255
** 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 March 28, 2022
WORK HOURS 1,652.16
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.600 160,799 33.4 75,043 2,506,436
WEEKS CLAIMED 1.588 696,422 11.2 75,427 844,782
NON MONETARY 47.547 66,129 31.7 74,636 2,365,961
APPEALS 225.780 6,772 15.4 89,828 1,383,351
SAVE 0.1 84,405 8,441
CLAIMS ACTIVITY STAFF 91.8 77,440 7,108,971
WAGE RECORDS 0.032 8,678,179 2.8 81,002 226,806
TAX FUNCTIONS 49.403 87,446 43.6 86,179 3,757,404
EMPLOYER ACTIVITY STAFF 46.4 85,867 3,984,210
BENEFIT PMT CONTROL 11.3 84,609 956,082
UI PERFORMS 480.0 7.3 88,462 645,773
OPERATING STAFF 156.8 80,963 12,695,036
SUPPORT 17.35% 27.2 94,394 2,567,517
AS&T 19.9 104,366 2,076,883
TOTAL STAFF 203.9 85,039 17,339,436
NON-PERSONAL SERVICES 4,047,228
STOP-LOSS/STOP-GAIN 3,520,607
TOTAL ALLOCATION (excluding POSTAGE) 24,907,271
POSTAGE 1,108,656
TOTAL ALLOCATION (including POSTAGE) 26,015,927
** 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 March 28, 2022
WORK HOURS 1,874.79
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.742 609,271 150.3 34,373 5,166,262
WEEKS CLAIMED 1.814 2,866,229 46.2 31,115 1,437,513
NON MONETARY 50.242 70,834 31.6 76,564 2,419,422
APPEALS 193.452 38,990 67.1 49,005 3,288,236
SAVE 3.0 44,127 132,381
CLAIMS ACTIVITY STAFF 298.2 41,730 12,443,814
WAGE RECORDS 0.060 40,988,817 21.9 55,767 1,221,297
TAX FUNCTIONS 37.915 564,811 190.4 62,359 11,873,154
EMPLOYER ACTIVITY STAFF 212.3 61,679 13,094,451
BENEFIT PMT CONTROL 120.6 64,081 7,728,169
UI PERFORMS 480 352.8 32,185 11,354,868
OPERATING STAFF 983.9 45,351 44,621,302
SUPPORT 18.13% 178.4 35,245 6,287,708
AS&T 153 78,541 12,016,773
TOTAL STAFF 1,315.3 47,841 62,925,783
NON-PERSONAL SERVICES 19,525,488
STOP-LOSS/STOP-GAIN -5,537,275
TOTAL ALLOCATION (excluding POSTAGE) 76,913,996
POSTAGE 3,679,780
TOTAL ALLOCATION (including POSTAGE) 80,593,776
** 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 March 28, 2022
WORK HOURS 1,788.49
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.522 804,616 168.9 69,200 11,687,880
WEEKS CLAIMED 1.336 3,511,238 43.7 68,588 2,997,296
NON MONETARY 40.316 85,957 32.3 70,287 2,270,270
APPEALS 235.578 16,902 37.1 74,555 2,765,991
SAVE 1.1 74,960 82,456
CLAIMS ACTIVITY STAFF 283.1 69,954 19,803,893
WAGE RECORDS 0.053 20,712,794 10.2 76,238 777,628
TAX FUNCTIONS 45.12 244,091 102.6 71,855 7,372,323
EMPLOYER ACTIVITY STAFF 112.8 72,251 8,149,951
BENEFIT PMT CONTROL 23.2 69,588 1,614,442
UI PERFORMS 480 5.7 79,215 451,526
OPERATING STAFF 424.8 70,668 30,019,812
SUPPORT 14.92% 63.4 100,826 6,392,368
AS&T 63.3 114,940 7,275,702
TOTAL STAFF 551.5 79,216 43,687,882
NON-PERSONAL SERVICES 8,226,599
STOP-LOSS/STOP-GAIN 456,395
TOTAL ALLOCATION (excluding POSTAGE) 52,370,876
POSTAGE 2,103,147
TOTAL ALLOCATION (including POSTAGE) 54,474,023
** 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 March 28, 2022
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 39.526 47,460 18.1 70,246 1,271,453
APPEALS 191.902 12,233 22.6 89,796 2,029,390
SAVE 0.2 87,548 17,510
CLAIMS ACTIVITY STAFF 96.2 88,073 8,472,590
WAGE RECORDS 0.012 8,765,449 1.0 73,361 73,361
TAX FUNCTIONS 49.327 94,567 44.9 78,218 3,511,988
EMPLOYER ACTIVITY STAFF 45.9 78,112 3,585,349
BENEFIT PMT CONTROL 12.9 87,408 1,127,563
UI PERFORMS 480 7.6 82,320 625,632
OPERATING STAFF 162.6 84,939 13,811,134
SUPPORT 10.58% 17.2 144,122 2,478,898
AS&T 16.2 112,682 1,825,448
TOTAL STAFF 196.0 92,426 18,115,480
NON-PERSONAL SERVICES 7,076,308
STOP-LOSS/STOP-GAIN 705,814
TOTAL ALLOCATION (excluding POSTAGE) 25,897,602
POSTAGE 1,190,927
TOTAL ALLOCATION (including POSTAGE) 27,088,529
** 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 March 28, 2022
WORK HOURS 1,789.76
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.371 92,213 20.1 55,789 1,121,359
WEEKS CLAIMED 2.868 719,453 19.2 33,948 651,802
NON MONETARY 40.412 124,403 46.8 32,282 1,510,798
APPEALS 206.883 11,473 22.1 38,600 853,060
SAVE 0.0 39,536 0
CLAIMS ACTIVITY STAFF 108.2 38,235 4,137,019
WAGE RECORDS 0.087 5,258,432 4.3 30,695 131,989
TAX FUNCTIONS 49.411 55,872 25.7 35,812 920,368
EMPLOYER ACTIVITY STAFF 30.0 35,079 1,052,357
BENEFIT PMT CONTROL 66.1 20,841 1,377,590
UI PERFORMS 480 25.6 59,695 1,528,192
OPERATING STAFF 229.9 35,212 8,095,158
SUPPORT 9.13% 21.0 50,976 1,070,496
AS&T 33.8 47,697 1,612,159
TOTAL STAFF 284.7 37,857 10,777,813
NON-PERSONAL SERVICES 8,491,513
STOP-LOSS/STOP-GAIN -1,815,701
TOTAL ALLOCATION (excluding POSTAGE) 17,453,625
POSTAGE 620,830
TOTAL ALLOCATION (including POSTAGE) 18,074,455
** 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 March 28, 2022
WORK HOURS 1,809.02
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.339 295,084 71.6 80,441 5,759,576
WEEKS CLAIMED 1.677 1,551,824 24.0 80,204 1,924,896
NON MONETARY 45.252 205,741 85.8 85,988 7,377,770
APPEALS 201.299 22,910 42.5 102,098 4,339,165
SAVE 0.8 84,499 67,599
CLAIMS ACTIVITY STAFF 224.7 86,644 19,469,006
WAGE RECORDS 0.041 20,750,936 7.8 64,130 500,214
TAX FUNCTIONS 46.609 229,571 98.6 81,628 8,048,521
EMPLOYER ACTIVITY STAFF 106.4 80,345 8,548,735
BENEFIT PMT CONTROL 39.1 81,584 3,189,934
UI PERFORMS 480 14.3 87,089 1,245,373
OPERATING STAFF 384.5 84,403 32,453,048
SUPPORT 13.52% 52.0 85,656 4,454,112
AS&T 37.7 132,776 5,005,655
TOTAL STAFF 474.2 88,386 41,912,815
NON-PERSONAL SERVICES 13,525,470
STOP-LOSS/STOP-GAIN -7,936,878
TOTAL ALLOCATION (excluding POSTAGE) 47,501,407
POSTAGE 1,767,905
TOTAL ALLOCATION (including POSTAGE) 49,269,312
** 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 March 28, 2022
WORK HOURS 1,663.54
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.807 150,435 32.9 50,514 1,661,911
WEEKS CLAIMED 1.788 993,425 17.8 56,088 998,366
NON MONETARY 22.058 136,125 30.1 67,199 2,022,690
APPEALS 189.709 16,190 30.8 79,561 2,450,479
SAVE 0.1 70,370 7,037
CLAIMS ACTIVITY STAFF 111.7 63,926 7,140,483
WAGE RECORDS 0.050 9,682,739 4.9 67,301 329,775
TAX FUNCTIONS 38.53 116,906 45.1 68,076 3,070,228
EMPLOYER ACTIVITY STAFF 50.0 68,000 3,400,003
BENEFIT PMT CONTROL 20.4 66,966 1,366,106
UI PERFORMS 480 24.3 83,533 2,029,852
OPERATING STAFF 206.4 67,522 13,936,444
SUPPORT 10.90% 22.5 81,827 1,841,108
AS&T 29.1 84,634 2,462,849
TOTAL STAFF 258.0 70,699 18,240,401
NON-PERSONAL SERVICES 6,862,376
STOP-LOSS/STOP-GAIN 1,035,943
TOTAL ALLOCATION (excluding POSTAGE) 26,138,720
POSTAGE 1,040,539
TOTAL ALLOCATION (including POSTAGE) 27,179,259
** 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 March 28, 2022
WORK HOURS 1,721.66
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.173 177,233 41.5 54,140 2,246,810
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 178.882 20,830 36.1 70,955 2,561,476
SAVE 0.1 63,783 6,378
CLAIMS ACTIVITY STAFF 190.9 58,251 11,120,100
WAGE RECORDS 0.073 14,281,520 10.1 48,342 488,254
TAX FUNCTIONS 46.59 128,246 57.8 69,970 4,044,266
EMPLOYER ACTIVITY STAFF 67.9 66,753 4,532,520
BENEFIT PMT CONTROL 39.7 58,952 2,340,394
UI PERFORMS 480 61.2 75,017 4,591,040
OPERATING STAFF 359.7 62,786 22,584,054
SUPPORT 6.12% 22.0 88,080 1,937,760
AS&T 19 105,675 2,007,825
TOTAL STAFF 400.7 66,208 26,529,639
NON-PERSONAL SERVICES 10,959,974
STOP-LOSS/STOP-GAIN -4,676,881
TOTAL ALLOCATION (excluding POSTAGE) 32,812,732
POSTAGE 1,111,242
TOTAL ALLOCATION (including POSTAGE) 33,923,974
** 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 March 28, 2022
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,539,674 332.6 60,863 20,243,166
WEEKS CLAIMED 12,026,596 134.4 64,174 8,625,019
NON MONETARY 982,639 321.2 65,853 21,151,912
APPEALS 183,591 307.4 81,108 24,932,674
SAVE 6.4 74,026 473,764
CLAIMS ACTIVITY STAFF 1,102.0 68,445 75,426,535
WAGE RECORDS 110,733,516 81.4 68,642 5,587,488
TAX FUNCTIONS 1,257,205 545.7 74,423 40,612,871
EMPLOYER ACTIVITY STAFF 627.1 73,673 46,200,359
BENEFIT PMT CONTROL 271.7 68,948 18,733,287
UI PERFORMS 192.1 78,359 15,052,766
OPERATING STAFF 2,192.9 70,871 155,412,947
SUPPORT 17.71% 388.4 96,483 37,474,002
AS&T 251.3 101,884 25,603,403
TOTAL STAFF 2,832.6 77,134 218,490,352
NON-PERSONAL SERVICES 75,399,471
STOP-LOSS/STOP-GAIN 1,413,032
TOTAL ALLOCATION (excluding POSTAGE) 295,302,855
POSTAGE 15,772,427
TOTAL ALLOCATION (including POSTAGE) 311,075,282
** 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 March 28, 2022
WORK HOURS 1,767.44
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.600 82,501 22.2 66,144 1,468,397
WEEKS CLAIMED 1.851 499,943 8.7 66,501 578,559
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 58.5 67,756 3,963,725
WAGE RECORDS 0.094 5,802,410 5.1 44,104 224,930
TAX FUNCTIONS 45.271 70,656 30.2 58,200 1,757,640
EMPLOYER ACTIVITY STAFF 35.3 56,163 1,982,570
BENEFIT PMT CONTROL 17.4 60,868 1,059,103
UI PERFORMS 480 7.0 79,125 553,875
OPERATING STAFF 118.2 63,953 7,559,273
SUPPORT 43.32% 51.2 73,053 3,740,314
AS&T 13.6 72,402 984,667
TOTAL STAFF 183.0 67,127 12,284,254
NON-PERSONAL SERVICES 2,921,908
STOP-LOSS/STOP-GAIN 2,244,517
TOTAL ALLOCATION (excluding POSTAGE) 17,450,679
POSTAGE 832,949
TOTAL ALLOCATION (including POSTAGE) 18,283,628
** 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 March 28, 2022
WORK HOURS 1,774.55
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.829 120,927 37.3 78,325 2,921,523
WEEKS CLAIMED 0.425 1,215,595 4.9 88,627 434,272
NON MONETARY 53.676 57,879 29.2 79,720 2,327,824
APPEALS 191.105 17,415 31.3 94,651 2,962,576
SAVE 0.4 85,161 34,064
CLAIMS ACTIVITY STAFF 103.1 84,193 8,680,259
WAGE RECORDS 0.099 12,281,396 11.4 80,006 912,068
TAX FUNCTIONS 45.742 182,167 78.3 79,882 6,254,761
EMPLOYER ACTIVITY STAFF 89.7 79,898 7,166,829
BENEFIT PMT CONTROL 28.9 82,108 2,372,921
UI PERFORMS 480 9.4 98,741 928,165
OPERATING STAFF 231.1 82,857 19,148,174
SUPPORT 9.82% 22.7 109,294 2,480,974
AS&T 25.9 68,634 1,777,621
TOTAL STAFF 279.7 83,685 23,406,769
NON-PERSONAL SERVICES 1,012,963
STOP-LOSS/STOP-GAIN 8,183,080
TOTAL ALLOCATION (excluding POSTAGE) 32,602,812
POSTAGE 1,708,314
TOTAL ALLOCATION (including POSTAGE) 34,311,126
** 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 March 28, 2022
WORK HOURS 1,743.26
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.988 200,803 48.0 29,740 1,427,520
WEEKS CLAIMED 1.427 1,454,631 19.8 65,877 1,304,365
NON MONETARY 44.526 74,737 31.8 44,592 1,418,026
APPEALS 204.633 13,695 26.8 78,813 2,112,188
SAVE 0.1 52,823 5,282
CLAIMS ACTIVITY STAFF 126.5 49,545 6,267,381
WAGE RECORDS 0.054 8,493,803 4.4 46,888 206,307
TAX FUNCTIONS 50.041 100,130 47.9 64,655 3,096,975
EMPLOYER ACTIVITY STAFF 52.3 63,160 3,303,282
BENEFIT PMT CONTROL 26.0 62,245 1,618,370
UI PERFORMS 480 9.2 68,182 627,274
OPERATING STAFF 214.0 55,216 11,816,307
SUPPORT 13.69% 29.3 74,578 2,185,135
AS&T 24.1 70,909 1,708,907
TOTAL STAFF 267.4 58,752 15,710,349
NON-PERSONAL SERVICES 6,020,006
STOP-LOSS/STOP-GAIN 3,146,823
TOTAL ALLOCATION (excluding POSTAGE) 24,877,178
POSTAGE 1,082,415
TOTAL ALLOCATION (including POSTAGE) 25,959,593
** 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 March 28, 2022
WORK HOURS 1,824.65
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.181 32,802 7.8 44,769 349,198
WEEKS CLAIMED 1.748 243,366 3.9 45,918 179,080
NON MONETARY 57.588 28,243 14.9 49,022 730,428
APPEALS 303.499 1,187 3.3 66,253 218,635
SAVE 0.0 50,441 0
CLAIMS ACTIVITY STAFF 29.9 49,409 1,477,341
WAGE RECORDS 0.117 2,183,744 2.3 37,535 86,331
TAX FUNCTIONS 45.961 42,697 17.9 45,267 810,279
EMPLOYER ACTIVITY STAFF 20.2 44,387 896,610
BENEFIT PMT CONTROL 7.2 50,213 361,534
UI PERFORMS 360 8.4 56,115 471,366
OPERATING STAFF 65.7 48,811 3,206,851
SUPPORT 16.29% 10.7 68,633 734,373
AS&T 8.6 59,212 509,223
TOTAL STAFF 85.0 52,358 4,450,447
NON-PERSONAL SERVICES 2,935,750
STOP-LOSS/STOP-GAIN 523,668
TOTAL ALLOCATION (excluding POSTAGE) 7,909,865
POSTAGE 481,512
TOTAL ALLOCATION (including POSTAGE) 8,391,377
** 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 March 28, 2022
WORK HOURS 1,750.51
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.669 47,435 12.5 55,004 687,550
WEEKS CLAIMED 1.309 495,292 6.2 52,484 325,401
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 46.9 56,482 2,649,024
WAGE RECORDS 0.050 3,795,736 1.8 62,669 112,804
TAX FUNCTIONS 46.953 49,027 21.9 57,753 1,264,791
EMPLOYER ACTIVITY STAFF 23.7 58,126 1,377,595
BENEFIT PMT CONTROL 18.7 53,439 999,309
UI PERFORMS 480 18.2 72,500 1,319,500
OPERATING STAFF 107.5 59,027 6,345,428
SUPPORT 12.19% 13.1 87,847 1,150,796
AS&T 13.7 156,937 2,150,037
TOTAL STAFF 134.3 71,826 9,646,261
NON-PERSONAL SERVICES 2,068,209
STOP-LOSS/STOP-GAIN 899,572
TOTAL ALLOCATION (excluding POSTAGE) 12,614,042
POSTAGE 636,805
TOTAL ALLOCATION (including POSTAGE) 13,250,847
** 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 March 28, 2022
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 1.343 176,114 2.1 65,552 137,659
NON MONETARY 27.982 28,881 7.2 76,655 551,916
APPEALS 186.135 3,815 6.3 73,535 463,271
SAVE 0.1 86,389 8,639
CLAIMS ACTIVITY STAFF 18.5 72,480 1,340,881
WAGE RECORDS 0.055 1,946,150 1.0 68,696 68,696
TAX FUNCTIONS 52.443 24,796 11.6 89,035 1,032,806
EMPLOYER ACTIVITY STAFF 12.6 87,421 1,101,502
BENEFIT PMT CONTROL 3.8 76,402 290,328
UI PERFORMS 360 2.9 94,713 274,668
OPERATING STAFF 37.8 79,560 3,007,379
SUPPORT 35.19% 13.3 108,731 1,446,122
AS&T 3.8 125,920 478,496
TOTAL STAFF 54.9 89,836 4,931,997
NON-PERSONAL SERVICES 1,241,716
STOP-LOSS/STOP-GAIN 556,871
TOTAL ALLOCATION (excluding POSTAGE) 6,730,584
POSTAGE 341,410
TOTAL ALLOCATION (including POSTAGE) 7,071,994
** 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 March 28, 2022
WORK HOURS 1,873.21
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.257 179,750 37.2 70,802 2,633,834
WEEKS CLAIMED 1.716 772,775 11.8 70,829 835,782
NON MONETARY 45.707 46,409 18.9 71,464 1,350,670
APPEALS 193.235 9,722 16.7 77,477 1,293,866
SAVE 0.1 76,751 7,675
CLAIMS ACTIVITY STAFF 84.7 72,277 6,121,827
WAGE RECORDS 0.067 7,345,635 4.4 75,400 331,760
TAX FUNCTIONS 48.142 89,213 38.2 76,092 2,906,714
EMPLOYER ACTIVITY STAFF 42.6 76,021 3,238,474
BENEFIT PMT CONTROL 28.5 78,852 2,247,282
UI PERFORMS 480 16.2 87,926 1,424,401
OPERATING STAFF 172.0 75,767 13,031,984
SUPPORT 7.50% 12.9 95,660 1,234,014
AS&T 17.5 96,816 1,694,280
TOTAL STAFF 202.4 78,855 15,960,278
NON-PERSONAL SERVICES 13,468,059
STOP-LOSS/STOP-GAIN -8,671,180
TOTAL ALLOCATION (excluding POSTAGE) 20,757,157
POSTAGE 1,053,502
TOTAL ALLOCATION (including POSTAGE) 21,810,659
** 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 March 28, 2022
WORK HOURS 1,780.06
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.639 12,452 3.6 72,754 261,914
WEEKS CLAIMED 2.608 87,313 2.1 70,105 147,221
NON MONETARY 44.664 10,265 4.3 104,414 448,980
APPEALS 212.798 829 1.7 83,586 142,096
SAVE 0.0 74,791 0
CLAIMS ACTIVITY STAFF 11.7 85,488 1,000,211
WAGE RECORDS 0.054 1,927,180 1.0 58,263 58,263
TAX FUNCTIONS 48.687 28,364 12.9 73,295 945,506
EMPLOYER ACTIVITY STAFF 13.9 72,214 1,003,769
BENEFIT PMT CONTROL 9.8 64,647 633,541
UI PERFORMS 360 5.3 69,371 367,666
OPERATING STAFF 40.7 73,838 3,005,187
SUPPORT 11.30% 4.6 81,410 374,486
AS&T 4.6 84,946 390,752
TOTAL STAFF 49.9 75,560 3,770,425
NON-PERSONAL SERVICES 1,435,238
STOP-LOSS/STOP-GAIN -472,904
TOTAL ALLOCATION (excluding POSTAGE) 4,732,759
POSTAGE 190,944
TOTAL ALLOCATION (including POSTAGE) 4,923,703
** 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 March 28, 2022
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 0.081 58,636,259 45.8 68,234 3,125,117
TAX FUNCTIONS 43.298 561,104 234.1 70,556 16,517,160
EMPLOYER ACTIVITY STAFF 279.9 70,176 19,642,277
BENEFIT PMT CONTROL 112.4 65,291 7,338,708
UI PERFORMS 480 101.9 75,857 7,729,828
OPERATING STAFF 1,030.8 67,167 69,235,309
SUPPORT 17.22% 177.5 113,799 20,199,323
AS&T 118.1 111,172 13,129,413
TOTAL STAFF 1,326.4 77,325 102,564,045
NON-PERSONAL SERVICES 41,302,307
STOP-LOSS/STOP-GAIN -6,018,001
TOTAL ALLOCATION (excluding POSTAGE) 137,848,351
POSTAGE 8,471,638
TOTAL ALLOCATION (including POSTAGE) 146,319,989
** 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 March 28, 2022
WORK HOURS 1,779.17
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.196 51,344 11.6 114,057 1,323,061
WEEKS CLAIMED 1.454 405,606 5.5 109,263 600,947
NON MONETARY 28.507 106,404 28.4 114,164 3,242,258
APPEALS 186.381 12,647 22.1 127,104 2,808,998
SAVE 0.3 101,594 30,478
CLAIMS ACTIVITY STAFF 67.9 117,905 8,005,742
WAGE RECORDS 0.051 7,094,907 3.4 117,581 399,775
TAX FUNCTIONS 49.343 87,937 40.6 122,979 4,992,947
EMPLOYER ACTIVITY STAFF 44.0 122,562 5,392,722
BENEFIT PMT CONTROL 11.8 108,055 1,275,049
UI PERFORMS 480 5.3 122,665 650,125
OPERATING STAFF 129.0 118,788 15,323,638
SUPPORT 35.58% 45.9 73,931 3,393,433
AS&T 13.8 155,423 2,144,837
TOTAL STAFF 188.7 110,556 20,861,908
NON-PERSONAL SERVICES 1,664,342
STOP-LOSS/STOP-GAIN -326,052
TOTAL ALLOCATION (excluding POSTAGE) 22,200,198
POSTAGE 711,011
TOTAL ALLOCATION (including POSTAGE) 22,911,209
** 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 March 28, 2022
WORK HOURS 1,771.02
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.670 15,266 5.1 69,980 356,898
WEEKS CLAIMED 1.769 89,652 1.5 75,092 112,638
NON MONETARY 30.357 23,893 6.8 75,635 514,318
APPEALS 244.520 1,878 4.3 95,766 411,794
SAVE 0.0 80,135 0
CLAIMS ACTIVITY STAFF 17.7 78,850 1,395,648
WAGE RECORDS 0.068 1,226,296 0.8 76,796 61,437
TAX FUNCTIONS 60.684 21,114 12.1 85,396 1,033,292
EMPLOYER ACTIVITY STAFF 12.9 84,863 1,094,729
BENEFIT PMT CONTROL 7.2 74,603 537,142
UI PERFORMS 360 8.3 85,048 705,898
OPERATING STAFF 46.1 80,985 3,733,417
SUPPORT 15.62% 7.2 74,310 535,032
AS&T 7.6 83,575 635,170
TOTAL STAFF 60.9 80,519 4,903,619
NON-PERSONAL SERVICES 1,328,973
STOP-LOSS/STOP-GAIN 1,346,638
TOTAL ALLOCATION (excluding POSTAGE) 7,579,230
POSTAGE 261,927
TOTAL ALLOCATION (including POSTAGE) 7,841,157
** 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 March 28, 2022
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,331,248 450.0 86,859 39,086,574
WEEKS CLAIMED 17,284,597 225.1 90,024 20,264,344
NON MONETARY 1,699,526 740.8 86,859 64,345,257
APPEALS 177,758 338.6 113,781 38,526,325
SAVE 5.0 103,744 518,719
CLAIMS ACTIVITY STAFF 1,759.5 92,493 162,741,219
WAGE RECORDS 146,428,376 86.2 86,616 7,466,334
TAX FUNCTIONS 1,540,571 676.3 96,273 65,109,538
EMPLOYER ACTIVITY STAFF 762.5 95,181 72,575,872
BENEFIT PMT CONTROL 386.8 93,031 35,984,482
UI PERFORMS 264.2 99,140 26,192,867
OPERATING STAFF 3,173.0 93,758 297,494,440
SUPPORT 13.40% 425.2 120,917 51,413,819
AS&T 432.6 126,038 54,523,899
TOTAL STAFF 4,030.8 100,087 403,432,158
NON-PERSONAL SERVICES 96,545,184
STOP-LOSS/STOP-GAIN 38,393,388
TOTAL ALLOCATION (excluding POSTAGE) 538,370,730
POSTAGE 22,669,631
TOTAL ALLOCATION (including POSTAGE) 561,040,361
** 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 March 28, 2022
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 50.526 171,978 89.1 119,878 10,681,130
APPEALS 158.471 35,967 58.5 144,274 8,440,029
SAVE 2.0 123,613 247,226
CLAIMS ACTIVITY STAFF 252.7 118,810 30,023,236
WAGE RECORDS 0.059 27,097,843 16.4 112,342 1,842,409
TAX FUNCTIONS 45.243 322,165 149.5 127,829 19,110,436
EMPLOYER ACTIVITY STAFF 165.9 126,298 20,952,845
BENEFIT PMT CONTROL 42.2 128,655 5,429,241
UI PERFORMS 480 14.1 137,221 1,934,816
OPERATING STAFF 474.9 122,847 58,340,138
SUPPORT 22.19% 105.4 152,752 16,100,061
AS&T 143.4 153,970 22,079,298
TOTAL STAFF 723.7 133,369 96,519,497
NON-PERSONAL SERVICES 21,308,129
STOP-LOSS/STOP-GAIN 17,013,337
TOTAL ALLOCATION (excluding POSTAGE) 134,840,963
POSTAGE 5,830,268
TOTAL ALLOCATION (including POSTAGE) 140,671,231
** 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 March 28, 2022
WORK HOURS 1,750.72
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.551 246,830 57.7 35,181 2,029,944
WEEKS CLAIMED 1.481 1,366,556 19.3 54,362 1,049,187
NON MONETARY 83.904 141,284 112.9 37,791 4,266,604
APPEALS 207.615 12,873 25.4 73,413 1,864,690
SAVE 0.4 45,298 18,119
CLAIMS ACTIVITY STAFF 215.7 42,784 9,228,544
WAGE RECORDS 0.076 15,897,000 11.5 33,338 383,387
TAX FUNCTIONS 48.216 129,783 59.6 56,120 3,344,752
EMPLOYER ACTIVITY STAFF 71.1 52,435 3,728,139
BENEFIT PMT CONTROL 39.5 54,295 2,144,653
UI PERFORMS 480 15.7 75,475 1,184,958
OPERATING STAFF 342.0 47,621 16,286,294
SUPPORT 0.76% 2.6 96,981 252,151
AS&T 36.2 94,466 3,419,669
TOTAL STAFF 380.8 52,411 19,958,114
NON-PERSONAL SERVICES 5,670,095
STOP-LOSS/STOP-GAIN 9,817,450
TOTAL ALLOCATION (excluding POSTAGE) 35,445,659
POSTAGE 1,493,769
TOTAL ALLOCATION (including POSTAGE) 36,939,428
** 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 March 28, 2022
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 1.524 795,845 11.5 101,919 1,172,069
NON MONETARY 46.887 37,009 16.4 99,372 1,629,701
APPEALS 205.182 12,091 23.5 124,233 2,919,476
SAVE 0.3 107,864 32,359
CLAIMS ACTIVITY STAFF 64.8 110,275 7,145,834
WAGE RECORDS 0.056 7,111,639 3.8 103,357 392,757
TAX FUNCTIONS 45.608 79,296 34.2 100,271 3,429,268
EMPLOYER ACTIVITY STAFF 38.0 100,580 3,822,025
BENEFIT PMT CONTROL 11.4 92,348 1,052,767
UI PERFORMS 480 46.6 131,252 6,116,343
OPERATING STAFF 160.8 112,792 18,136,969
SUPPORT 9.70% 15.6 115,537 1,802,377
AS&T 16.8 123,681 2,077,841
TOTAL STAFF 193.2 113,961 22,017,187
NON-PERSONAL SERVICES 2,040,088
STOP-LOSS/STOP-GAIN -670,661
TOTAL ALLOCATION (excluding POSTAGE) 23,386,614
POSTAGE 1,253,782
TOTAL ALLOCATION (including POSTAGE) 24,640,396
** 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 March 28, 2022
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 2.150 510,367 10.4 51,705 537,732
NON MONETARY 38.681 69,575 25.5 57,067 1,455,209
APPEALS 211.639 6,680 13.4 67,788 908,359
SAVE 0.2 66,417 13,283
CLAIMS ACTIVITY STAFF 66.9 57,037 3,815,746
WAGE RECORDS 0.110 6,065,918 6.3 69,826 439,904
TAX FUNCTIONS 46.769 73,970 32.8 70,942 2,326,898
EMPLOYER ACTIVITY STAFF 39.1 70,762 2,766,802
BENEFIT PMT CONTROL 16.3 64,336 1,048,677
UI PERFORMS 480 7.6 68,096 517,530
OPERATING STAFF 129.9 62,731 8,148,755
SUPPORT 36.72% 47.7 81,134 3,870,092
AS&T 12.1 92,260 1,116,346
TOTAL STAFF 189.7 69,242 13,135,193
NON-PERSONAL SERVICES 1,605,438
STOP-LOSS/STOP-GAIN 2,565,781
TOTAL ALLOCATION (excluding POSTAGE) 17,306,412
POSTAGE 793,884
TOTAL ALLOCATION (including POSTAGE) 18,100,296
** 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 March 28, 2022
WORK HOURS 1,776.74
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.196 437,231 86.9 104,619 9,091,391
WEEKS CLAIMED 1.429 3,714,963 49.8 104,922 5,225,116
NON MONETARY 35.211 379,825 125.5 111,040 13,935,520
APPEALS 259.725 21,294 51.9 143,205 7,432,340
SAVE 0.6 116,551 69,931
CLAIMS ACTIVITY STAFF 314.7 113,614 35,754,298
WAGE RECORDS 0.066 19,659,943 12.2 117,237 1,430,291
TAX FUNCTIONS 45.716 204,952 87.9 115,135 10,120,367
EMPLOYER ACTIVITY STAFF 100.1 115,391 11,550,658
BENEFIT PMT CONTROL 43.5 112,847 4,908,845
UI PERFORMS 480 16.5 131,184 2,164,536
OPERATING STAFF 474.8 114,529 54,378,337
SUPPORT 14.20% 67.4 147,868 9,966,303
AS&T 64.1 145,079 9,299,564
TOTAL STAFF 606.3 121,465 73,644,204
NON-PERSONAL SERVICES 26,512,936
STOP-LOSS/STOP-GAIN 17,327,119
TOTAL ALLOCATION (excluding POSTAGE) 117,484,259
POSTAGE 3,304,702
TOTAL ALLOCATION (including POSTAGE) 120,788,961
** 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 March 28, 2022
WORK HOURS 1,810.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.691 210,913 40.2 88,061 3,540,052
WEEKS CLAIMED 1.446 1,965,207 26.2 78,890 2,066,918
NON MONETARY 28.101 164,567 42.6 94,535 4,027,191
APPEALS 186.727 21,993 37.8 119,540 4,518,612
SAVE 0.4 94,698 37,879
CLAIMS ACTIVITY STAFF 147.2 96,404 14,190,652
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 215.9 96,631 20,862,594
SUPPORT 14.73% 31.8 115,743 3,680,627
AS&T 22 110,590 2,432,980
TOTAL STAFF 269.7 100,023 26,976,201
NON-PERSONAL SERVICES 14,725,970
STOP-LOSS/STOP-GAIN -3,617,879
TOTAL ALLOCATION (excluding POSTAGE) 38,084,292
POSTAGE 2,401,947
TOTAL ALLOCATION (including POSTAGE) 40,486,239
** 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 March 28, 2022
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 1.992 1,095,052 20.2 62,705 1,266,641
NON MONETARY 42.825 205,226 81.4 66,773 5,435,322
APPEALS 200.757 19,323 35.9 89,015 3,195,639
SAVE 0.1 72,470 7,247
CLAIMS ACTIVITY STAFF 168.4 70,603 11,889,539
WAGE RECORDS 0.071 12,969,592 8.5 61,092 519,282
TAX FUNCTIONS 47.084 164,302 71.7 69,441 4,978,920
EMPLOYER ACTIVITY STAFF 80.2 68,556 5,498,202
BENEFIT PMT CONTROL 18.3 65,242 1,193,929
UI PERFORMS 480 6.8 75,517 513,516
OPERATING STAFF 273.7 69,767 19,095,186
SUPPORT 24.66% 67.5 87,324 5,894,370
AS&T 25 91,283 2,282,075
TOTAL STAFF 366.2 74,472 27,271,631
NON-PERSONAL SERVICES 4,031,516
STOP-LOSS/STOP-GAIN 3,485,396
TOTAL ALLOCATION (excluding POSTAGE) 34,788,543
POSTAGE 1,718,754
TOTAL ALLOCATION (including POSTAGE) 36,507,297
** 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 March 28, 2022
WORK HOURS 1,824.73
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.519 43,418 12.1 58,876 712,400
WEEKS CLAIMED 1.703 272,336 4.2 60,529 254,222
NON MONETARY 41.250 161,452 60.8 54,638 3,321,990
APPEALS 177.870 3,293 5.3 73,429 389,174
SAVE 0.2 62,953 12,591
CLAIMS ACTIVITY STAFF 82.6 56,784 4,690,377
WAGE RECORDS 0.135 4,504,002 5.6 69,587 389,687
TAX FUNCTIONS 46.431 56,695 24.0 69,591 1,670,184
EMPLOYER ACTIVITY STAFF 29.6 69,590 2,059,871
BENEFIT PMT CONTROL 10.4 61,699 641,670
UI PERFORMS 480 6.2 65,430 405,666
OPERATING STAFF 128.8 60,540 7,797,584
SUPPORT 16.77% 21.6 79,800 1,723,680
AS&T 15.2 88,054 1,338,421
TOTAL STAFF 165.6 65,578 10,859,685
NON-PERSONAL SERVICES 3,263,289
STOP-LOSS/STOP-GAIN -391,433
TOTAL ALLOCATION (excluding POSTAGE) 13,731,541
POSTAGE 456,566
TOTAL ALLOCATION (including POSTAGE) 14,188,107
** 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 March 28, 2022
WORK HOURS 1,788.25
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.950 359,929 77.0 87,456 6,734,112
WEEKS CLAIMED 1.497 2,719,822 37.9 95,405 3,615,850
NON MONETARY 62.631 200,856 117.2 94,760 11,105,872
APPEALS 243.394 19,749 44.8 95,987 4,300,218
SAVE 0.3 94,918 28,475
CLAIMS ACTIVITY STAFF 277.2 93,018 25,784,527
WAGE RECORDS 0.053 26,614,062 13.1 95,686 1,253,487
TAX FUNCTIONS 51.146 227,822 108.6 95,289 10,348,385
EMPLOYER ACTIVITY STAFF 121.7 95,332 11,601,872
BENEFIT PMT CONTROL 57.2 103,823 5,938,676
UI PERFORMS 480 45.4 120,377 5,465,116
OPERATING STAFF 501.5 97,289 48,790,191
SUPPORT 3.83% 19.2 114,450 2,197,440
AS&T 62.6 112,906 7,067,916
TOTAL STAFF 583.3 99,529 58,055,547
NON-PERSONAL SERVICES 11,129,702
STOP-LOSS/STOP-GAIN -5,859,400
TOTAL ALLOCATION (excluding POSTAGE) 63,325,849
POSTAGE 3,338,186
TOTAL ALLOCATION (including POSTAGE) 66,664,035
** 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 March 28, 2022
WORK HOURS 1,806.42
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.764 218,423 39.8 124,361 4,949,568
WEEKS CLAIMED 1.373 1,377,953 17.5 124,159 2,172,783
NON MONETARY 44.865 167,754 69.4 122,287 8,486,718
APPEALS 186.467 24,495 42.1 108,261 4,557,788
SAVE 0.5 103,218 51,609
CLAIMS ACTIVITY STAFF 169.3 119,424 20,218,466
WAGE RECORDS 0.044 13,339,908 5.4 93,898 507,049
TAX FUNCTIONS 47.73 145,314 64.0 85,543 5,474,752
EMPLOYER ACTIVITY STAFF 69.4 86,193 5,981,801
BENEFIT PMT CONTROL 133.3 91,469 12,192,818
UI PERFORMS 480 98.7 73,610 7,265,307
OPERATING STAFF 470.7 97,001 45,658,392
SUPPORT 9.86% 46.4 127,731 5,926,718
AS&T 35.2 96,869 3,409,789
TOTAL STAFF 552.3 99,574 54,994,899
NON-PERSONAL SERVICES 6,258,021
STOP-LOSS/STOP-GAIN -1,276,322
TOTAL ALLOCATION (excluding POSTAGE) 59,976,598
POSTAGE 2,077,773
TOTAL ALLOCATION (including POSTAGE) 62,054,371
** 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 March 28, 2022
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,044,394 580.1 96,052 55,719,518
WEEKS CLAIMED 23,858,165 277.1 93,532 25,917,678
NON MONETARY 1,391,304 614.7 91,008 55,942,856
APPEALS 241,620 385.2 136,813 52,700,234
SAVE 29.3 108,113 3,167,712
CLAIMS ACTIVITY STAFF 1,886.4 102,549 193,447,998
WAGE RECORDS 159,798,711 300.5 115,908 34,830,318
TAX FUNCTIONS 2,141,773 414.9 92,295 38,293,205
EMPLOYER ACTIVITY STAFF 715.4 102,213 73,123,523
BENEFIT PMT CONTROL 317.3 100,175 31,785,435
UI PERFORMS 94.2 117,926 11,108,638
OPERATING STAFF 3,013.3 102,700 309,465,594
SUPPORT 25.81% 777.8 121,382 94,410,975
AS&T 450.7 130,908 59,000,255
TOTAL STAFF 4,241.8 109,123 462,876,824
NON-PERSONAL SERVICES 112,332,332
STOP-LOSS/STOP-GAIN -49,188,952
TOTAL ALLOCATION (excluding POSTAGE) 526,020,204
POSTAGE 29,569,622
TOTAL ALLOCATION (including POSTAGE) 555,589,826
** 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 March 28, 2022
WORK HOURS 1,770.18
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.734 48,332 12.2 80,879 986,724
WEEKS CLAIMED 1.520 248,626 3.6 80,879 291,164
NON MONETARY 45.668 53,550 23.0 94,778 2,179,894
APPEALS 174.248 1,469 2.4 143,310 343,944
SAVE 0.9 95,910 86,319
CLAIMS ACTIVITY STAFF 42.1 92,353 3,888,045
WAGE RECORDS 0.136 1,465,985 1.9 96,066 182,525
TAX FUNCTIONS 54.572 18,193 9.3 103,795 965,294
EMPLOYER ACTIVITY STAFF 11.2 102,484 1,147,819
BENEFIT PMT CONTROL 19.1 110,042 2,101,802
UI PERFORMS 480 17.8 109,713 1,952,891
OPERATING STAFF 90.2 100,782 9,090,557
SUPPORT 19.51% 17.6 109,584 1,928,678
AS&T 8.8 177,184 1,559,219
TOTAL STAFF 116.6 107,877 12,578,454
NON-PERSONAL SERVICES 5,847,220
STOP-LOSS/STOP-GAIN 3,221,402
TOTAL ALLOCATION (excluding POSTAGE) 21,647,076
POSTAGE 499,874
TOTAL ALLOCATION (including POSTAGE) 22,146,950
** 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 March 28, 2022
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 1.371 1,138,818 14.8 65,581 970,599
NON MONETARY 62.116 56,800 33.3 56,347 1,876,355
APPEALS 153.351 20,260 29.4 114,996 3,380,882
SAVE 1.6 83,600 133,760
CLAIMS ACTIVITY STAFF 110.8 75,103 8,321,417
WAGE RECORDS 0.089 14,481,355 12.2 199,300 2,431,460
TAX FUNCTIONS 49.93 138,249 65.2 69,012 4,499,582
EMPLOYER ACTIVITY STAFF 77.4 89,548 6,931,042
BENEFIT PMT CONTROL 49.9 108,547 5,416,495
UI PERFORMS 480 15.0 139,542 2,093,130
OPERATING STAFF 253.1 89,933 22,762,084
SUPPORT 20.31% 51.4 89,329 4,591,511
AS&T 31.6 93,097 2,941,865
TOTAL STAFF 336.1 90,138 30,295,460
NON-PERSONAL SERVICES 4,984,260
STOP-LOSS/STOP-GAIN -3,413,516
TOTAL ALLOCATION (excluding POSTAGE) 31,866,204
POSTAGE 1,568,894
TOTAL ALLOCATION (including POSTAGE) 33,435,098
** 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 March 28, 2022
WORK HOURS 1,852.53
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.163 1,994,563 379.8 107,144 40,693,291
WEEKS CLAIMED 1.158 16,396,319 170.8 105,629 18,041,433
NON MONETARY 52.449 521,307 246.0 104,494 25,705,524
APPEALS 179.585 170,765 275.9 147,911 40,808,645
SAVE 21.6 115,570 2,496,312
CLAIMS ACTIVITY STAFF 1,094.1 116,758 127,745,205
WAGE RECORDS 0.263 105,258,124 249.1 117,277 29,213,701
TAX FUNCTIONS 8.72 1,445,105 113.4 115,731 13,123,895
EMPLOYER ACTIVITY STAFF 362.5 116,793 42,337,596
BENEFIT PMT CONTROL 44.2 125,902 5,564,868
UI PERFORMS 480 17.2 128,322 2,207,138
OPERATING STAFF 1,518.0 117,164 177,854,807
SUPPORT 24.62% 373.8 133,783 50,008,085
AS&T 241.8 143,705 34,747,869
TOTAL STAFF 2,133.6 123,083 262,610,761
NON-PERSONAL SERVICES 71,019,912
STOP-LOSS/STOP-GAIN -31,760,638
TOTAL ALLOCATION (excluding POSTAGE) 301,870,035
POSTAGE 20,690,398
TOTAL ALLOCATION (including POSTAGE) 322,560,433
** 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 March 28, 2022
WORK HOURS 2,063.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.946 77,179 13.1 100,209 1,312,738
WEEKS CLAIMED 2.126 637,755 10.9 106,541 1,161,297
NON MONETARY 64.116 18,979 9.8 111,760 1,095,248
APPEALS 158.039 4,946 6.3 120,856 761,393
SAVE 0.1 110,683 11,068
CLAIMS ACTIVITY STAFF 40.2 108,004 4,341,744
WAGE RECORDS 0.161 2,884,919 3.8 65,863 250,279
TAX FUNCTIONS 52.115 32,609 13.7 100,608 1,378,330
EMPLOYER ACTIVITY STAFF 17.5 93,063 1,628,609
BENEFIT PMT CONTROL 6.6 121,771 803,689
UI PERFORMS 480 3.2 142,193 455,018
OPERATING STAFF 67.5 107,097 7,229,060
SUPPORT 21.19% 14.3 155,373 2,221,834
AS&T 15.5 108,041 1,674,636
TOTAL STAFF 97.3 114,343 11,125,530
NON-PERSONAL SERVICES 978,617
STOP-LOSS/STOP-GAIN 762,940
TOTAL ALLOCATION (excluding POSTAGE) 12,867,087
POSTAGE 459,618
TOTAL ALLOCATION (including POSTAGE) 13,326,705
** 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 March 28, 2022
WORK HOURS 1,882.31
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.535 46,664 11.0 55,237 607,607
WEEKS CLAIMED 1.635 217,758 3.2 60,605 193,936
NON MONETARY 51.194 72,761 33.0 68,250 2,252,250
APPEALS 217.699 2,794 5.4 79,547 429,554
SAVE 0.3 72,253 21,676
CLAIMS ACTIVITY STAFF 52.9 66,258 3,505,023
WAGE RECORDS 0.083 3,546,294 2.6 65,954 171,480
TAX FUNCTIONS 50.715 59,208 26.6 68,639 1,825,797
EMPLOYER ACTIVITY STAFF 29.2 68,400 1,997,277
BENEFIT PMT CONTROL 11.7 64,974 760,196
UI PERFORMS 360 5.9 85,094 502,055
OPERATING STAFF 99.7 67,849 6,764,551
SUPPORT 17.25% 17.2 100,633 1,730,888
AS&T 9.9 99,636 986,396
TOTAL STAFF 126.8 74,778 9,481,835
NON-PERSONAL SERVICES 1,204,459
STOP-LOSS/STOP-GAIN 2,861,297
TOTAL ALLOCATION (excluding POSTAGE) 13,547,591
POSTAGE 522,484
TOTAL ALLOCATION (including POSTAGE) 14,070,075
** 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 March 28, 2022
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 1.481 1,511,636 19.8 59,926 1,186,535
NON MONETARY 40.484 138,298 49.4 66,030 3,261,882
APPEALS 234.493 6,421 13.3 88,339 1,174,909
SAVE 1.2 72,310 86,772
CLAIMS ACTIVITY STAFF 101.3 66,598 6,746,333
WAGE RECORDS 0.149 6,599,834 8.7 82,484 717,611
TAX FUNCTIONS 47.86 75,342 31.8 86,205 2,741,319
EMPLOYER ACTIVITY STAFF 40.5 85,406 3,458,930
BENEFIT PMT CONTROL 19.2 66,705 1,280,736
UI PERFORMS 480 16.9 109,281 1,846,849
OPERATING STAFF 177.9 74,946 13,332,848
SUPPORT 8.15% 14.5 101,684 1,474,418
AS&T 19.9 98,569 1,961,523
TOTAL STAFF 212.3 78,986 16,768,789
NON-PERSONAL SERVICES 2,484,560
STOP-LOSS/STOP-GAIN 3,329,515
TOTAL ALLOCATION (excluding POSTAGE) 22,582,864
POSTAGE 1,116,485
TOTAL ALLOCATION (including POSTAGE) 23,699,349
** 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 March 28, 2022
WORK HOURS 1,759.09
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.503 146,452 29.8 89,034 2,653,213
WEEKS CLAIMED 1.387 1,316,496 17.3 73,326 1,268,540
NON MONETARY 55.997 50,133 26.6 96,105 2,556,393
APPEALS 191.112 7,889 14.3 128,008 1,830,514
SAVE 1.7 95,930 163,081
CLAIMS ACTIVITY STAFF 89.7 94,445 8,471,741
WAGE RECORDS 0.158 9,006,272 13.5 79,741 1,076,504
TAX FUNCTIONS 46.473 132,722 58.4 98,812 5,770,621
EMPLOYER ACTIVITY STAFF 71.9 95,231 6,847,125
BENEFIT PMT CONTROL 44.8 105,091 4,708,077
UI PERFORMS 480 7.6 120,271 914,060
OPERATING STAFF 214.0 97,855 20,941,003
SUPPORT 16.54% 35.4 126,258 4,469,533
AS&T 38.2 138,357 5,285,237
TOTAL STAFF 287.6 106,731 30,695,773
NON-PERSONAL SERVICES 14,530,566
STOP-LOSS/STOP-GAIN 1,040,897
TOTAL ALLOCATION (excluding POSTAGE) 46,267,236
POSTAGE 1,705,889
TOTAL ALLOCATION (including POSTAGE) 47,973,125
** 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 March 28, 2022
WORK HOURS 1,879.03
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.345 393,385 84.9 76,206 6,469,889
WEEKS CLAIMED 1.730 2,390,757 36.7 76,408 2,804,174
NON MONETARY 45.524 479,476 193.6 87,889 17,015,310
APPEALS 158.976 27,076 38.2 103,937 3,970,393
SAVE 1.9 88,802 168,724
CLAIMS ACTIVITY STAFF 355.3 85,642 30,428,490
WAGE RECORDS 0.059 16,555,928 8.7 90,432 786,758
TAX FUNCTIONS 45.273 240,345 96.5 82,781 7,988,367
EMPLOYER ACTIVITY STAFF 105.2 83,414 8,775,125
BENEFIT PMT CONTROL 121.8 91,540 11,149,572
UI PERFORMS 480 10.6 107,311 1,137,497
OPERATING STAFF 592.9 86,845 51,490,684
SUPPORT 42.77% 253.6 110,355 27,986,028
AS&T 85 115,806 9,843,510
TOTAL STAFF 931.5 95,889 89,320,222
NON-PERSONAL SERVICES 11,282,738
STOP-LOSS/STOP-GAIN -25,230,849
TOTAL ALLOCATION (excluding POSTAGE) 75,372,111
POSTAGE 3,005,980
TOTAL ALLOCATION (including POSTAGE) 78,378,091
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 19.773 54.407 176.120 1.288 0.034 46.644
MAINE 27.933 41.689 186.058 1.366 0.055 47.886
MASSACHUSETTS 20.818 41.960 222.315 1.355 0.075 21.471
NEW HAMPSHIRE 25.559 42.691 231.448 2.273 0.066 47.901
NEW JERSEY 20.660 47.154 178.334 1.071 0.034 38.814
NEW YORK 13.792 42.834 239.302 0.981 0.016 45.127
PUERTO RICO 44.794 64.503 222.986 2.489 0.027 48.428
RHODE ISLAND 23.381 44.272 201.557 0.795 0.033 33.927
VERMONT 20.022 60.201 261.330 1.738 0.309 48.575
VIRGIN ISLANDS 56.695 91.531 270.829 4.868 0.657 60.957
DELAWARE 23.743 49.496 235.152 1.883 0.051 52.726
DIST. OF COLUMBIA 21.814 66.581 117.546 0.578 0.150 53.497
MARYLAND 23.171 53.087 209.753 1.507 0.132 51.723
PENNSYLVANIA 20.659 49.948 186.385 1.405 0.061 46.484
VIRGINIA 28.754 58.850 208.790 1.817 0.090 38.016
WEST VIRGINIA 26.599 53.509 257.757 1.765 0.101 53.386
ALABAMA 20.600 47.547 225.780 1.588 0.032 49.403
FLORIDA 27.742 50.242 193.452 1.814 0.060 37.915
GEORGIA 22.522 40.316 235.578 1.336 0.053 45.120
KENTUCKY 19.055 39.526 191.902 0.951 0.012 49.327
MISSISSIPPI 23.371 40.412 206.883 2.868 0.087 49.411
NORTH CAROLINA 26.339 45.252 201.299 1.677 0.041 46.609
SOUTH CAROLINA 21.807 22.058 189.709 1.788 0.050 38.530
TENNESSEE 24.173 34.137 178.882 1.285 0.073 46.590
ARKANSAS 28.600 35.328 162.126 1.851 0.094 45.271
COLORADO 32.829 53.676 191.105 0.425 0.099 45.742
LOUISIANA 24.988 44.526 204.633 1.427 0.054 50.041
MONTANA 26.181 57.588 303.499 1.748 0.117 45.961
NEW MEXICO 27.669 36.987 143.163 1.309 0.050 46.953
NORTH DAKOTA 13.249 27.982 186.135 1.343 0.055 52.443
OKLAHOMA 23.257 45.707 193.235 1.716 0.067 48.142
SOUTH DAKOTA 30.639 44.664 212.798 2.608 0.054 48.687
TEXAS 19.405 30.091 168.363 1.070 0.081 43.298
UTAH 24.196 28.507 186.381 1.454 0.051 49.343
WYOMING 35.670 30.357 244.520 1.769 0.068 60.684
ILLINOIS 18.430 50.526 158.471 0.789 0.059 45.243
INDIANA 24.551 83.904 207.615 1.481 0.076 48.216
IOWA 12.269 46.887 205.182 1.524 0.056 45.608
KANSAS 16.037 38.681 211.639 2.150 0.110 46.769
MICHIGAN 21.196 35.211 259.725 1.429 0.066 45.716
MINNESOTA 20.691 28.101 186.727 1.446 0.028 35.117
MISSOURI 17.467 42.825 200.757 1.992 0.071 47.084
NEBRASKA 30.519 41.250 177.870 1.703 0.135 46.431
OHIO 22.950 62.631 243.394 1.497 0.053 51.146
WISCONSIN 19.764 44.865 186.467 1.373 0.044 47.730
ALASKA 26.734 45.668 174.248 1.520 0.136 54.572
ARIZONA 16.865 62.116 153.351 1.371 0.089 49.930
CALIFORNIA 21.163 52.449 179.585 1.158 0.263 8.720
HAWAII 20.946 64.116 158.039 2.126 0.161 52.115
IDAHO 26.535 51.194 217.699 1.635 0.083 50.715
NEVADA 14.365 40.484 234.493 1.481 0.149 47.860
OREGON 21.503 55.997 191.112 1.387 0.158 46.473
WASHINGTON 24.345 45.524 158.976 1.730 0.059 45.273
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 1,819.34
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 1,852.53
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
ALASKA 34.347 0.673908 0.756058 26.734 48,332
VIRGIN ISLANDS 94.831 0.673908 0.750268 56.695 2,138
PUERTO RICO 71.570 0.673908 0.761655 44.794 92,987
WYOMING 52.378 0.673908 0.751913 35.670 15,266
COLORADO 47.120 0.673908 0.765157 32.829 120,927
SOUTH DAKOTA 42.169 0.673908 0.751561 30.639 12,452
NEBRASKA 42.044 0.673908 0.755442 30.519 43,418
VIRGINIA 39.132 0.673908 0.780669 28.754 244,683
ARKANSAS 38.262 0.673908 0.760341 28.600 82,501
FLORIDA 38.221 0.673908 0.826366 27.742 609,271
MAINE 36.768 0.673908 0.755084 27.933 40,560
NEW MEXICO 36.251 0.673908 0.755946 27.669 47,435
NORTH CAROLINA 34.169 0.673908 0.786986 26.339 295,084
WEST VIRGINIA 34.081 0.673908 0.756456 26.599 51,507
IDAHO 33.938 0.673908 0.755849 26.535 46,664
MONTANA 33.182 0.673908 0.754111 26.181 32,802
NEW HAMPSHIRE 31.971 0.673908 0.757120 25.559 56,805
LOUISIANA 31.094 0.673908 0.775169 24.988 200,803
INDIANA 30.267 0.673908 0.780938 24.551 246,830
WASHINGTON 30.112 0.673908 0.799307 24.345 393,385
TENNESSEE 29.347 0.673908 0.772215 24.173 177,233
UTAH 29.177 0.673908 0.756435 24.196 51,344
DELAWARE 28.229 0.673908 0.754327 23.743 34,521
MISSISSIPPI 27.553 0.673908 0.761558 23.371 92,213
RHODE ISLAND 27.508 0.673908 0.755754 23.381 45,903
OKLAHOMA 27.441 0.673908 0.772530 23.257 179,750
MARYLAND 27.275 0.673908 0.773730 23.171 189,325
OHIO 27.042 0.673908 0.795114 22.950 359,929
GEORGIA 26.712 0.673908 0.850851 22.522 804,616
CALIFORNIA 24.797 0.673908 1.000000 21.163 1,994,563
SOUTH CAROLINA 24.390 0.673908 0.768856 21.807 150,435
DIST. OF COLUMBIA 24.302 0.673908 0.754040 21.814 32,231
OREGON 23.755 0.673908 0.768356 21.503 146,452
MICHIGAN 23.318 0.673908 0.804803 21.196 437,231
HAWAII 22.562 0.673908 0.759674 20.946 77,179
MASSACHUSETTS 22.414 0.673908 0.786945 20.818 294,759
PENNSYLVANIA 22.180 0.673908 0.813576 20.659 507,224
NEW JERSEY 22.116 0.673908 0.796929 20.660 374,415
MINNESOTA 22.103 0.673908 0.776436 20.691 210,913
ALABAMA 21.890 0.673908 0.770155 20.600 160,799
VERMONT 20.659 0.673908 0.753445 20.022 27,483
CONNECTICUT 20.165 0.673908 0.765826 19.773 126,260
WISCONSIN 20.159 0.673908 0.777377 19.764 218,423
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 0.534656 0.750368 91.531 768
INDIANA 120.354 0.534656 0.817755 83.904 141,284
DIST. OF COLUMBIA 86.785 0.534656 0.758859 66.581 18,472
OHIO 83.825 0.534656 0.846323 62.631 200,856
PUERTO RICO 83.800 0.534656 0.770983 64.503 43,754
HAWAII 82.647 0.534656 0.759102 64.116 18,979
ARIZONA 79.984 0.534656 0.777239 62.116 56,800
VERMONT 75.833 0.534656 0.752669 60.201 5,566
VIRGINIA 74.455 0.534656 0.778967 58.850 60,402
MONTANA 71.799 0.534656 0.763544 57.588 28,243
CALIFORNIA 70.215 0.534656 1.000000 52.449 521,307
OREGON 69.419 0.534656 0.774042 55.997 50,133
CONNECTICUT 66.663 0.534656 0.772454 54.407 46,822
COLORADO 65.556 0.534656 0.777757 53.676 57,879
WEST VIRGINIA 64.854 0.534656 0.761471 53.509 23,920
MARYLAND 64.623 0.534656 0.780747 53.087 64,115
IDAHO 61.467 0.534656 0.784894 51.194 72,761
ILLINOIS 61.386 0.534656 0.832474 50.526 171,978
PENNSYLVANIA 60.294 0.534656 0.830270 49.948 167,382
FLORIDA 59.808 0.534656 0.783969 50.242 70,834
DELAWARE 57.947 0.534656 0.754140 49.496 8,633
ALABAMA 55.130 0.534656 0.781713 47.547 66,129
WASHINGTON 54.920 0.534656 0.979939 45.524 479,476
NEW JERSEY 54.755 0.534656 0.800096 47.154 104,462
IOWA 53.780 0.534656 0.767748 46.887 37,009
NORTH CAROLINA 52.117 0.534656 0.848666 45.252 205,741
OKLAHOMA 51.839 0.534656 0.772256 45.707 46,409
ALASKA 51.820 0.534656 0.775681 45.668 53,550
WISCONSIN 51.157 0.534656 0.830449 44.865 167,754
LOUISIANA 49.988 0.534656 0.785841 44.526 74,737
SOUTH DAKOTA 49.860 0.534656 0.754923 44.664 10,265
RHODE ISLAND 49.216 0.534656 0.756174 44.272 12,874
MISSOURI 47.672 0.534656 0.848419 42.825 205,226
NEW YORK 47.516 0.534656 0.831731 42.834 170,427
NEW HAMPSHIRE 46.614 0.534656 0.762196 42.691 25,432
MASSACHUSETTS 45.738 0.534656 0.807424 41.960 119,742
MAINE 44.912 0.534656 0.760558 41.689 22,015
NEBRASKA 44.633 0.534656 0.827427 41.250 161,452
NEVADA 43.193 0.534656 0.816323 40.484 138,298
MISSISSIPPI 43.026 0.534656 0.809659 40.412 124,403
GEORGIA 42.757 0.534656 0.791222 40.316 85,957
KENTUCKY 41.314 0.534656 0.772760 39.526 47,460
KANSAS 39.902 0.534656 0.783366 38.681 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 0.824183 0.751738 303.499 1,187
VIRGIN ISLANDS 424.168 0.824183 0.750054 270.829 37
MICHIGAN 410.855 0.824183 0.781174 259.725 21,294
VERMONT 400.250 0.824183 0.752041 261.330 1,394
WEST VIRGINIA 392.091 0.824183 0.754689 257.757 3,203
OHIO 364.020 0.824183 0.778913 243.394 19,749
NEW YORK 358.533 0.824183 0.793066 239.302 29,417
WYOMING 356.311 0.824183 0.752749 244.520 1,878
GEORGIA 340.610 0.824183 0.774745 235.578 16,902
NEVADA 332.149 0.824183 0.759400 234.493 6,421
DELAWARE 331.685 0.824183 0.752909 235.152 1,987
NEW HAMPSHIRE 321.787 0.824183 0.752476 231.448 1,691
ALABAMA 309.011 0.824183 0.759914 225.780 6,772
MASSACHUSETTS 302.169 0.824183 0.768654 222.315 12,742
PUERTO RICO 299.680 0.824183 0.753110 222.986 2,124
IDAHO 285.974 0.824183 0.754090 217.699 2,794
SOUTH DAKOTA 272.423 0.824183 0.751214 212.798 829
KANSAS 271.141 0.824183 0.759780 211.639 6,680
MARYLAND 268.518 0.824183 0.771677 209.753 14,807
VIRGINIA 265.118 0.824183 0.767922 208.790 12,242
INDIANA 262.094 0.824183 0.768846 207.615 12,873
MISSISSIPPI 259.710 0.824183 0.766796 206.883 11,473
IOWA 255.250 0.824183 0.767701 205.182 12,091
LOUISIANA 254.165 0.824183 0.770049 204.633 13,695
NORTH CAROLINA 247.204 0.824183 0.783540 201.299 22,910
MISSOURI 244.832 0.824183 0.778289 200.757 19,323
RHODE ISLAND 243.395 0.824183 0.754556 201.557 3,112
FLORIDA 227.887 0.824183 0.807081 193.452 38,990
OKLAHOMA 222.360 0.824183 0.764233 193.235 9,722
KENTUCKY 219.111 0.824183 0.767909 191.902 12,233
COLORADO 217.646 0.824183 0.775496 191.105 17,415
OREGON 216.384 0.824183 0.761549 191.112 7,889
SOUTH CAROLINA 213.625 0.824183 0.773702 189.709 16,190
PENNSYLVANIA 209.811 0.824183 0.843640 186.385 63,962
MINNESOTA 205.971 0.824183 0.782198 186.727 21,993
WISCONSIN 205.490 0.824183 0.785861 186.467 24,495
UTAH 204.110 0.824183 0.768515 186.381 12,647
NORTH DAKOTA 202.666 0.824183 0.755585 186.135 3,815
MAINE 202.563 0.824183 0.757324 186.058 5,003
CALIFORNIA 195.830 0.824183 1.000000 179.585 170,765
TENNESSEE 183.862 0.824183 0.780495 178.882 20,830
NEW JERSEY 182.463 0.824183 0.789885 178.334 27,244
NEBRASKA 180.752 0.824183 0.754821 177.870 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 0.683026 0.751213 4.868 22,695
MISSISSIPPI 4.715 0.683026 0.788449 2.868 719,453
SOUTH DAKOTA 4.016 0.683026 0.754666 2.608 87,313
PUERTO RICO 3.926 0.683026 0.796615 2.489 872,258
NEW HAMPSHIRE 3.362 0.683026 0.767324 2.273 324,164
KANSAS 3.128 0.683026 0.777275 2.150 510,367
HAWAII 3.096 0.683026 0.784083 2.126 637,755
MISSOURI 2.863 0.683026 0.808522 1.992 1,095,052
FLORIDA 2.667 0.683026 0.903177 1.814 2,866,229
VIRGINIA 2.538 0.683026 0.842920 1.817 1,738,710
DELAWARE 2.537 0.683026 0.764350 1.883 268,508
ARKANSAS 2.491 0.683026 0.776718 1.851 499,943
SOUTH CAROLINA 2.399 0.683026 0.803091 1.788 993,425
WASHINGTON 2.396 0.683026 0.877767 1.730 2,390,757
WEST VIRGINIA 2.306 0.683026 0.776035 1.765 487,162
WYOMING 2.285 0.683026 0.754791 1.769 89,652
MONTANA 2.252 0.683026 0.763006 1.748 243,366
VERMONT 2.230 0.683026 0.762591 1.738 235,608
OKLAHOMA 2.223 0.683026 0.791299 1.716 772,775
NORTH CAROLINA 2.195 0.683026 0.832933 1.677 1,551,824
NEBRASKA 2.159 0.683026 0.764554 1.703 272,336
IDAHO 2.015 0.683026 0.761637 1.635 217,758
ALABAMA 1.941 0.683026 0.787218 1.588 696,422
OHIO 1.832 0.683026 0.895353 1.497 2,719,822
IOWA 1.805 0.683026 0.792532 1.524 795,845
MARYLAND 1.787 0.683026 0.816333 1.507 1,241,212
ALASKA 1.777 0.683026 0.763287 1.520 248,626
NEVADA 1.737 0.683026 0.830785 1.481 1,511,636
INDIANA 1.732 0.683026 0.823031 1.481 1,366,556
MICHIGAN 1.694 0.683026 0.948535 1.429 3,714,963
MINNESOTA 1.672 0.683026 0.855024 1.446 1,965,207
PENNSYLVANIA 1.664 0.683026 1.000000 1.405 4,677,973
UTAH 1.642 0.683026 0.771676 1.454 405,606
LOUISIANA 1.612 0.683026 0.827738 1.427 1,454,631
OREGON 1.516 0.683026 0.820356 1.387 1,316,496
WISCONSIN 1.487 0.683026 0.823640 1.373 1,377,953
ARIZONA 1.477 0.683026 0.810861 1.371 1,138,818
MASSACHUSETTS 1.468 0.683026 0.906546 1.355 2,929,267
MAINE 1.455 0.683026 0.770435 1.366 382,375
GEORGIA 1.427 0.683026 0.937647 1.336 3,511,238
NORTH DAKOTA 1.406 0.683026 0.759412 1.343 176,114
NEW MEXICO 1.336 0.683026 0.776469 1.309 495,292
CONNECTICUT 1.292 0.683026 0.826900 1.288 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 0.251583 0.750491 0.657 206,526
VERMONT 0.371 0.251583 0.754183 0.309 1,761,117
CALIFORNIA 0.337 0.251583 1.000000 0.263 105,258,124
HAWAII 0.189 0.251583 0.756852 0.161 2,884,919
OREGON 0.185 0.251583 0.771391 0.158 9,006,272
DIST. OF COLUMBIA 0.175 0.251583 0.757471 0.150 3,145,581
NEVADA 0.174 0.251583 0.765675 0.149 6,599,834
ALASKA 0.157 0.251583 0.753482 0.136 1,465,985
NEBRASKA 0.157 0.251583 0.760698 0.135 4,504,002
MARYLAND 0.153 0.251583 0.776259 0.132 11,055,790
MONTANA 0.134 0.251583 0.755187 0.117 2,183,744
KANSAS 0.126 0.251583 0.764407 0.110 6,065,918
WEST VIRGINIA 0.115 0.251583 0.757238 0.101 3,047,360
COLORADO 0.113 0.251583 0.779170 0.099 12,281,396
ARKANSAS 0.106 0.251583 0.763781 0.094 5,802,410
VIRGINIA 0.102 0.251583 0.790774 0.090 17,167,383
ARIZONA 0.100 0.251583 0.784395 0.089 14,481,355
MISSISSIPPI 0.097 0.251583 0.762489 0.087 5,258,432
IDAHO 0.092 0.251583 0.758423 0.083 3,546,294
TEXAS 0.092 0.251583 0.889268 0.081 58,636,259
INDIANA 0.084 0.251583 0.787757 0.076 15,897,000
MASSACHUSETTS 0.083 0.251583 0.789083 0.075 16,455,302
TENNESSEE 0.080 0.251583 0.783920 0.073 14,281,520
MISSOURI 0.078 0.251583 0.780804 0.071 12,969,592
WYOMING 0.074 0.251583 0.752913 0.068 1,226,296
OKLAHOMA 0.073 0.251583 0.767447 0.067 7,345,635
MICHIGAN 0.071 0.251583 0.796695 0.066 19,659,943
NEW HAMPSHIRE 0.071 0.251583 0.757227 0.066 3,042,919
PENNSYLVANIA 0.065 0.251583 0.814463 0.061 27,141,030
FLORIDA 0.064 0.251583 0.847353 0.060 40,988,817
ILLINOIS 0.063 0.251583 0.814360 0.059 27,097,843
WASHINGTON 0.063 0.251583 0.789322 0.059 16,555,928
IOWA 0.059 0.251583 0.766891 0.056 7,111,639
MAINE 0.058 0.251583 0.757017 0.055 2,954,421
LOUISIANA 0.057 0.251583 0.770174 0.054 8,493,803
NORTH DAKOTA 0.057 0.251583 0.754622 0.055 1,946,150
SOUTH DAKOTA 0.056 0.251583 0.754577 0.054 1,927,180
GEORGIA 0.055 0.251583 0.799195 0.053 20,712,794
OHIO 0.055 0.251583 0.813211 0.053 26,614,062
DELAWARE 0.053 0.251583 0.755785 0.051 2,435,507
UTAH 0.053 0.251583 0.766851 0.051 7,094,907
NEW MEXICO 0.052 0.251583 0.759015 0.050 3,795,736
SOUTH CAROLINA 0.052 0.251583 0.772998 0.050 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 0.999308 0.760250 60.684 21,114
VIRGIN ISLANDS 108.824 0.999308 0.751921 60.957 3,957
OHIO 88.165 0.999308 0.860594 51.146 227,822
ALASKA 84.226 0.999308 0.758832 54.572 18,193
MARYLAND 81.925 0.999308 0.821168 51.723 146,605
DIST. OF COLUMBIA 81.020 0.999308 0.767176 53.497 35,383
WEST VIRGINIA 80.559 0.999308 0.767276 53.386 35,589
DELAWARE 77.530 0.999308 0.765857 52.726 32,665
NORTH DAKOTA 75.824 0.999308 0.762037 52.443 24,796
HAWAII 74.924 0.999308 0.765830 52.115 32,609
ARIZONA 71.338 0.999308 0.817112 49.930 138,249
IDAHO 70.345 0.999308 0.778742 50.715 59,208
LOUISIANA 69.489 0.999308 0.798607 50.041 100,130
ALABAMA 65.702 0.999308 0.792450 49.403 87,446
KENTUCKY 65.678 0.999308 0.795907 49.327 94,567
UTAH 65.435 0.999308 0.792688 49.343 87,937
MISSISSIPPI 64.327 0.999308 0.777123 49.411 55,872
INDIANA 61.626 0.999308 0.813002 48.216 129,783
SOUTH DAKOTA 60.185 0.999308 0.763769 48.687 28,364
PUERTO RICO 59.785 0.999308 0.774979 48.428 51,456
OKLAHOMA 59.700 0.999308 0.793308 48.142 89,213
WISCONSIN 59.617 0.999308 0.820542 47.730 145,314
VERMONT 59.545 0.999308 0.761010 48.575 22,680
PENNSYLVANIA 58.701 0.999308 0.900215 46.484 309,439
NEVADA 57.927 0.999308 0.786574 47.860 75,342
NEW HAMPSHIRE 57.227 0.999308 0.770812 47.901 42,873
MAINE 57.198 0.999308 0.771511 47.886 44,313
MISSOURI 56.616 0.999308 0.829759 47.084 164,302
NORTH CAROLINA 55.823 0.999308 0.861444 46.609 229,571
NEW YORK 54.868 0.999308 1.000000 45.127 514,994
NEW MEXICO 53.204 0.999308 0.773800 46.953 49,027
TENNESSEE 52.929 0.999308 0.812256 46.590 128,246
KANSAS 52.801 0.999308 0.785908 46.769 73,970
CONNECTICUT 52.728 0.999308 0.800252 46.644 103,517
OREGON 52.387 0.999308 0.814429 46.473 132,722
NEBRASKA 50.997 0.999308 0.777522 46.431 56,695
MICHIGAN 49.062 0.999308 0.849492 45.716 204,952
COLORADO 48.955 0.999308 0.838432 45.742 182,167
MONTANA 48.780 0.999308 0.770727 45.961 42,697
IOWA 47.423 0.999308 0.788494 45.608 79,296
ILLINOIS 46.422 0.999308 0.906393 45.243 322,165
WASHINGTON 46.265 0.999308 0.866674 45.273 240,345
ARKANSAS 45.816 0.999308 0.784299 45.271 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
ALASKA 34.347 26.734 -22.16
VIRGIN ISLANDS 94.831 56.695 -40.21
PUERTO RICO 71.570 44.794 -37.41
WYOMING 52.378 35.670 -31.90
COLORADO 47.120 32.829 -30.33
SOUTH DAKOTA 42.169 30.639 -27.34
NEBRASKA 42.044 30.519 -27.41
VIRGINIA 39.132 28.754 -26.52
ARKANSAS 38.262 28.600 -25.25
FLORIDA 38.221 27.742 -27.42
MAINE 36.768 27.933 -24.03
NEW MEXICO 36.251 27.669 -23.67
NORTH CAROLINA 34.169 26.339 -22.92
WEST VIRGINIA 34.081 26.599 -21.95
IDAHO 33.938 26.535 -21.81
MONTANA 33.182 26.181 -21.10
NEW HAMPSHIRE 31.971 25.559 -20.06
LOUISIANA 31.094 24.988 -19.64
INDIANA 30.267 24.551 -18.89
WASHINGTON 30.112 24.345 -19.15
TENNESSEE 29.347 24.173 -17.63
UTAH 29.177 24.196 -17.07
DELAWARE 28.229 23.743 -15.89
MISSISSIPPI 27.553 23.371 -15.18
RHODE ISLAND 27.508 23.381 -15.00
OKLAHOMA 27.441 23.257 -15.25
MARYLAND 27.275 23.171 -15.05
OHIO 27.042 22.950 -15.13
GEORGIA 26.712 22.522 -15.69
CALIFORNIA 24.797 21.163 -14.65
SOUTH CAROLINA 24.390 21.807 -10.59
DIST. OF COLUMBIA 24.302 21.814 -10.24
OREGON 23.755 21.503 -9.48
MICHIGAN 23.318 21.196 -9.10
HAWAII 22.562 20.946 -7.16
MASSACHUSETTS 22.414 20.818 -7.12
PENNSYLVANIA 22.180 20.659 -6.86
NEW JERSEY 22.116 20.660 -6.58
MINNESOTA 22.103 20.691 -6.39
ALABAMA 21.890 20.600 -5.89
VERMONT 20.659 20.022 -3.08
CONNECTICUT 20.165 19.773 -1.94
WISCONSIN 20.159 19.764 -1.96
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 91.531 -28.53
INDIANA 120.354 83.904 -30.29
DIST. OF COLUMBIA 86.785 66.581 -23.28
OHIO 83.825 62.631 -25.28
PUERTO RICO 83.800 64.503 -23.03
HAWAII 82.647 64.116 -22.42
ARIZONA 79.984 62.116 -22.34
VERMONT 75.833 60.201 -20.61
VIRGINIA 74.455 58.850 -20.96
MONTANA 71.799 57.588 -19.79
CALIFORNIA 70.215 52.449 -25.30
OREGON 69.419 55.997 -19.33
CONNECTICUT 66.663 54.407 -18.39
COLORADO 65.556 53.676 -18.12
WEST VIRGINIA 64.854 53.509 -17.49
MARYLAND 64.623 53.087 -17.85
IDAHO 61.467 51.194 -16.71
ILLINOIS 61.386 50.526 -17.69
PENNSYLVANIA 60.294 49.948 -17.16
FLORIDA 59.808 50.242 -15.99
DELAWARE 57.947 49.496 -14.58
ALABAMA 55.130 47.547 -13.75
WASHINGTON 54.920 45.524 -17.11
NEW JERSEY 54.755 47.154 -13.88
IOWA 53.780 46.887 -12.82
NORTH CAROLINA 52.117 45.252 -13.17
OKLAHOMA 51.839 45.707 -11.83
ALASKA 51.820 45.668 -11.87
WISCONSIN 51.157 44.865 -12.30
LOUISIANA 49.988 44.526 -10.93
SOUTH DAKOTA 49.860 44.664 -10.42
RHODE ISLAND 49.216 44.272 -10.05
MISSOURI 47.672 42.825 -10.17
NEW YORK 47.516 42.834 -9.85
NEW HAMPSHIRE 46.614 42.691 -8.42
MASSACHUSETTS 45.738 41.960 -8.26
MAINE 44.912 41.689 -7.18
NEBRASKA 44.633 41.250 -7.58
NEVADA 43.193 40.484 -6.27
MISSISSIPPI 43.026 40.412 -6.08
GEORGIA 42.757 40.316 -5.71
KENTUCKY 41.314 39.526 -4.33
KANSAS 39.902 38.681 -3.06
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 510.948 303.499 -40.60
VIRGIN ISLANDS 424.168 270.829 -36.15
MICHIGAN 410.855 259.725 -36.78
VERMONT 400.250 261.330 -34.71
WEST VIRGINIA 392.091 257.757 -34.26
OHIO 364.020 243.394 -33.14
NEW YORK 358.533 239.302 -33.26
WYOMING 356.311 244.520 -31.37
GEORGIA 340.610 235.578 -30.84
NEVADA 332.149 234.493 -29.40
DELAWARE 331.685 235.152 -29.10
NEW HAMPSHIRE 321.787 231.448 -28.07
ALABAMA 309.011 225.780 -26.93
MASSACHUSETTS 302.169 222.315 -26.43
PUERTO RICO 299.680 222.986 -25.59
IDAHO 285.974 217.699 -23.87
SOUTH DAKOTA 272.423 212.798 -21.89
KANSAS 271.141 211.639 -21.95
MARYLAND 268.518 209.753 -21.88
VIRGINIA 265.118 208.790 -21.25
INDIANA 262.094 207.615 -20.79
MISSISSIPPI 259.710 206.883 -20.34
IOWA 255.250 205.182 -19.62
LOUISIANA 254.165 204.633 -19.49
NORTH CAROLINA 247.204 201.299 -18.57
MISSOURI 244.832 200.757 -18.00
RHODE ISLAND 243.395 201.557 -17.19
FLORIDA 227.887 193.452 -15.11
OKLAHOMA 222.360 193.235 -13.10
KENTUCKY 219.111 191.902 -12.42
COLORADO 217.646 191.105 -12.19
OREGON 216.384 191.112 -11.68
SOUTH CAROLINA 213.625 189.709 -11.20
PENNSYLVANIA 209.811 186.385 -11.17
MINNESOTA 205.971 186.727 -9.34
WISCONSIN 205.490 186.467 -9.26
UTAH 204.110 186.381 -8.69
NORTH DAKOTA 202.666 186.135 -8.16
MAINE 202.563 186.058 -8.15
CALIFORNIA 195.830 179.585 -8.30
TENNESSEE 183.862 178.882 -2.71
NEW JERSEY 182.463 178.334 -2.26
NEBRASKA 180.752 177.870 -1.59
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 4.868 -43.68
MISSISSIPPI 4.715 2.868 -39.17
SOUTH DAKOTA 4.016 2.608 -35.06
PUERTO RICO 3.926 2.489 -36.60
NEW HAMPSHIRE 3.362 2.273 -32.39
KANSAS 3.128 2.150 -31.27
HAWAII 3.096 2.126 -31.33
MISSOURI 2.863 1.992 -30.42
FLORIDA 2.667 1.814 -31.98
VIRGINIA 2.538 1.817 -28.41
DELAWARE 2.537 1.883 -25.78
ARKANSAS 2.491 1.851 -25.69
SOUTH CAROLINA 2.399 1.788 -25.47
WASHINGTON 2.396 1.730 -27.80
WEST VIRGINIA 2.306 1.765 -23.46
WYOMING 2.285 1.769 -22.58
MONTANA 2.252 1.748 -22.38
VERMONT 2.230 1.738 -22.06
OKLAHOMA 2.223 1.716 -22.81
NORTH CAROLINA 2.195 1.677 -23.60
NEBRASKA 2.159 1.703 -21.12
IDAHO 2.015 1.635 -18.86
ALABAMA 1.941 1.588 -18.19
OHIO 1.832 1.497 -18.29
IOWA 1.805 1.524 -15.57
MARYLAND 1.787 1.507 -15.67
ALASKA 1.777 1.520 -14.46
NEVADA 1.737 1.481 -14.74
INDIANA 1.732 1.481 -14.49
MICHIGAN 1.694 1.429 -15.64
MINNESOTA 1.672 1.446 -13.52
PENNSYLVANIA 1.664 1.405 -15.56
UTAH 1.642 1.454 -11.45
LOUISIANA 1.612 1.427 -11.48
OREGON 1.516 1.387 -8.51
WISCONSIN 1.487 1.373 -7.67
ARIZONA 1.477 1.371 -7.18
MASSACHUSETTS 1.468 1.355 -7.70
MAINE 1.455 1.366 -6.12
GEORGIA 1.427 1.336 -6.38
NORTH DAKOTA 1.406 1.343 -4.48
NEW MEXICO 1.336 1.309 -2.02
CONNECTICUT 1.292 1.288 -0.31
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 0.657 -17.88
VERMONT 0.371 0.309 -16.71
CALIFORNIA 0.337 0.263 -21.96
HAWAII 0.189 0.161 -14.81
OREGON 0.185 0.158 -14.59
DIST. OF COLUMBIA 0.175 0.150 -14.29
NEVADA 0.174 0.149 -14.37
ALASKA 0.157 0.136 -13.38
NEBRASKA 0.157 0.135 -14.01
MARYLAND 0.153 0.132 -13.73
MONTANA 0.134 0.117 -12.69
KANSAS 0.126 0.110 -12.70
WEST VIRGINIA 0.115 0.101 -12.17
COLORADO 0.113 0.099 -12.39
ARKANSAS 0.106 0.094 -11.32
VIRGINIA 0.102 0.090 -11.76
ARIZONA 0.100 0.089 -11.00
MISSISSIPPI 0.097 0.087 -10.31
IDAHO 0.092 0.083 -9.78
TEXAS 0.092 0.081 -11.96
INDIANA 0.084 0.076 -9.52
MASSACHUSETTS 0.083 0.075 -9.64
TENNESSEE 0.080 0.073 -8.75
MISSOURI 0.078 0.071 -8.97
WYOMING 0.074 0.068 -8.11
OKLAHOMA 0.073 0.067 -8.22
MICHIGAN 0.071 0.066 -7.04
NEW HAMPSHIRE 0.071 0.066 -7.04
PENNSYLVANIA 0.065 0.061 -6.15
FLORIDA 0.064 0.060 -6.25
ILLINOIS 0.063 0.059 -6.35
WASHINGTON 0.063 0.059 -6.35
IOWA 0.059 0.056 -5.08
MAINE 0.058 0.055 -5.17
LOUISIANA 0.057 0.054 -5.26
NORTH DAKOTA 0.057 0.055 -3.51
SOUTH DAKOTA 0.056 0.054 -3.57
GEORGIA 0.055 0.053 -3.64
OHIO 0.055 0.053 -3.64
DELAWARE 0.053 0.051 -3.77
UTAH 0.053 0.051 -3.77
NEW MEXICO 0.052 0.050 -3.85
SOUTH CAROLINA 0.052 0.050 -3.85
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 60.684 -44.78
VIRGIN ISLANDS 108.824 60.957 -43.99
OHIO 88.165 51.146 -41.99
ALASKA 84.226 54.572 -35.21
MARYLAND 81.925 51.723 -36.87
DIST. OF COLUMBIA 81.020 53.497 -33.97
WEST VIRGINIA 80.559 53.386 -33.73
DELAWARE 77.530 52.726 -31.99
NORTH DAKOTA 75.824 52.443 -30.84
HAWAII 74.924 52.115 -30.44
ARIZONA 71.338 49.930 -30.01
IDAHO 70.345 50.715 -27.91
LOUISIANA 69.489 50.041 -27.99
ALABAMA 65.702 49.403 -24.81
KENTUCKY 65.678 49.327 -24.90
UTAH 65.435 49.343 -24.59
MISSISSIPPI 64.327 49.411 -23.19
INDIANA 61.626 48.216 -21.76
SOUTH DAKOTA 60.185 48.687 -19.10
PUERTO RICO 59.785 48.428 -19.00
OKLAHOMA 59.700 48.142 -19.36
WISCONSIN 59.617 47.730 -19.94
VERMONT 59.545 48.575 -18.42
PENNSYLVANIA 58.701 46.484 -20.81
NEVADA 57.927 47.860 -17.38
NEW HAMPSHIRE 57.227 47.901 -16.30
MAINE 57.198 47.886 -16.28
MISSOURI 56.616 47.084 -16.84
NORTH CAROLINA 55.823 46.609 -16.51
NEW YORK 54.868 45.127 -17.75
NEW MEXICO 53.204 46.953 -11.75
TENNESSEE 52.929 46.590 -11.98
KANSAS 52.801 46.769 -11.42
CONNECTICUT 52.728 46.644 -11.54
OREGON 52.387 46.473 -11.29
NEBRASKA 50.997 46.431 -8.95
MICHIGAN 49.062 45.716 -6.82
COLORADO 48.955 45.742 -6.56
MONTANA 48.780 45.961 -5.78
IOWA 47.423 45.608 -3.83
ILLINOIS 46.422 45.243 -2.54
WASHINGTON 46.265 45.273 -2.14
ARKANSAS 45.816 45.271 -1.19
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 146.0 0.07329 10.7 8.9
MAINE 84.4 0.17773 15.0 19.8
MASSACHUSETTS 347.2 0.10887 37.8 34.2
NEW HAMPSHIRE 67.0 0.21642 14.5 15.0
NEW JERSEY 518.5 0.09740 50.5 50.5
NEW YORK 729.2 0.17197 125.4 135.5
PUERTO RICO 291.6 0.07407 21.6 24.5
RHODE ISLAND 61.6 0.18182 11.2 7.9
VERMONT 37.8 0.05026 1.9 9.5
VIRGIN ISLANDS 9.1 0.28571 2.6 3.1
REGION 1 2,292.4 0.12703 291.2 308.9
DELAWARE 56.8 0.26408 15.0 15.0
DIST. OF COLUMBIA 67.0 0.17164 11.5 4.4
MARYLAND 288.6 0.19716 56.9 53.8
PENNSYLVANIA 849.8 0.26524 225.4 80.0
VIRGINIA 258.4 0.29876 77.2 41.6
WEST VIRGINIA 82.2 0.33698 27.7 24.3
REGION 2 1,602.8 0.25811 413.7 219.1
ALABAMA 156.8 0.17347 27.2 31.6
FLORIDA 983.9 0.18132 178.4 140.0
GEORGIA 424.8 0.14925 63.4 55.4
KENTUCKY 162.6 0.10578 17.2 16.2
MISSISSIPPI 229.9 0.09134 21.0 15.5
NORTH CAROLINA 384.5 0.13524 52.0 53.2
SOUTH CAROLINA 206.4 0.10901 22.5 26.7
TENNESSEE 359.7 0.06116 22.0 20.2
REGION 3 2,908.6 0.13880 403.7 358.8
ARKANSAS 118.2 0.43316 51.2 55.4
COLORADO 231.1 0.09823 22.7 31.2
LOUISIANA 214.0 0.13692 29.3 21.1
MONTANA 65.7 0.16286 10.7 7.7
NEW MEXICO 107.5 0.12186 13.1 12.3
NORTH DAKOTA 37.8 0.35185 13.3 14.3
OKLAHOMA 172.0 0.07500 12.9 16.0
SOUTH DAKOTA 40.7 0.11302 4.6 4.8
TEXAS 1,030.8 0.17220 177.5 166.1
UTAH 129.0 0.35581 45.9 40.3
WYOMING 46.1 0.15618 7.2 6.9
REGION 4 2,192.9 0.17712 388.4 376.1
ILLINOIS 474.9 0.22194 105.4 121.0
INDIANA 342.0 0.00760 2.6 3.3
IOWA 160.8 0.09701 15.6 12.4
KANSAS 129.9 0.36721 47.7 48.0
MICHIGAN 474.8 0.14195 67.4 66.5
MINNESOTA 215.9 0.14729 31.8 32.2
MISSOURI 273.7 0.24662 67.5 70.7
NEBRASKA 128.8 0.16770 21.6 28.8
OHIO 501.5 0.03829 19.2 16.2
WISCONSIN 470.7 0.09858 46.4 35.7
REGION 5 3,173.0 0.13401 425.2 434.8
ALASKA 90.2 0.19512 17.6 16.0
ARIZONA 253.1 0.20308 51.4 53.8
CALIFORNIA 1,518.0 0.24625 373.8 351.7
HAWAII 67.5 0.21185 14.3 18.3
IDAHO 99.7 0.17252 17.2 24.0
NEVADA 177.9 0.08151 14.5 13.6
OREGON 214.0 0.16542 35.4 32.9
WASHINGTON 592.9 0.42773 253.6 176.0
REGION 6 3,013.3 0.25812 777.8 686.3
NATIONAL TOTAL 15,183.0 0.17783 2,700.0 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 146.0 0.19041 27.8 32.6
MAINE 84.4 0.09005 7.6 3.0
MASSACHUSETTS 347.2 0.03773 13.1 23.5
NEW HAMPSHIRE 67.0 0.56119 37.6 28.2
NEW JERSEY 518.5 0.08872 46.0 33.0
NEW YORK 729.2 0.13673 99.7 92.8
PUERTO RICO 291.6 0.23560 68.7 57.9
RHODE ISLAND 61.6 0.11364 7.0 7.7
VERMONT 37.8 0.05556 2.1 3.8
VIRGIN ISLANDS 9.1 0.00000 0.0 0.0
REGION 1 2,292.4 0.13505 309.6 282.5
DELAWARE 56.8 0.08803 5.0 4.9
DIST. OF COLUMBIA 67.0 0.03134 2.1 2.3
MARYLAND 288.6 0.17706 51.1 58.4
PENNSYLVANIA 849.8 0.06390 54.3 47.3
VIRGINIA 258.4 0.29102 75.2 66.9
WEST VIRGINIA 82.2 0.12895 10.6 3.6
REGION 2 1,602.8 0.12372 198.3 183.4
ALABAMA 156.8 0.12691 19.9 29.6
FLORIDA 983.9 0.15550 153.0 104.3
GEORGIA 424.8 0.14901 63.3 58.3
KENTUCKY 162.6 0.09963 16.2 20.5
MISSISSIPPI 229.9 0.14702 33.8 31.0
NORTH CAROLINA 384.5 0.09805 37.7 42.7
SOUTH CAROLINA 206.4 0.14099 29.1 41.4
TENNESSEE 359.7 0.05282 19.0 17.2
REGION 3 2,908.6 0.12790 372.0 345.0
ARKANSAS 118.2 0.11506 13.6 30.3
COLORADO 231.1 0.11207 25.9 60.8
LOUISIANA 214.0 0.11262 24.1 17.8
MONTANA 65.7 0.13090 8.6 8.5
NEW MEXICO 107.5 0.12744 13.7 13.2
NORTH DAKOTA 37.8 0.10053 3.8 5.2
OKLAHOMA 172.0 0.10174 17.5 15.3
SOUTH DAKOTA 40.7 0.11302 4.6 2.2
TEXAS 1,030.8 0.11457 118.1 126.1
UTAH 129.0 0.10698 13.8 16.1
WYOMING 46.1 0.16486 7.6 14.7
REGION 4 2,192.9 0.11460 251.3 310.2
ILLINOIS 474.9 0.30196 143.4 165.2
INDIANA 342.0 0.10585 36.2 25.3
IOWA 160.8 0.10448 16.8 18.0
KANSAS 129.9 0.09315 12.1 17.8
MICHIGAN 474.8 0.13500 64.1 65.9
MINNESOTA 215.9 0.10190 22.0 19.1
MISSOURI 273.7 0.09134 25.0 29.7
NEBRASKA 128.8 0.11801 15.2 15.7
OHIO 501.5 0.12483 62.6 5.2
WISCONSIN 470.7 0.07478 35.2 48.9
REGION 5 3,173.0 0.13634 432.6 410.8
ALASKA 90.2 0.09756 8.8 8.5
ARIZONA 253.1 0.12485 31.6 32.7
CALIFORNIA 1,518.0 0.15929 241.8 265.5
HAWAII 67.5 0.22963 15.5 12.2
IDAHO 99.7 0.09930 9.9 11.8
NEVADA 177.9 0.11186 19.9 21.6
OREGON 214.0 0.17850 38.2 30.9
WASHINGTON 592.9 0.14336 85.0 71.7
REGION 6 3,013.3 0.14957 450.7 454.9
NATIONAL TOTAL 15,183.0 0.13268 2,014.5 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 19.773 24.619 -4.846 126,260 179,382 -53,122 22.2 42.1 -19.9
MAINE 27.933 25.805 2.128 40,560 34,111 6,449 10.7 8.3 2.4
MASSACHUSETTS 20.818 14.137 6.681 294,759 291,789 2,970 63.1 43.4 19.7
NEW HAMPSHIRE 25.559 34.947 -9.388 56,805 24,095 32,710 14.0 9.2 4.8
NEW JERSEY 20.660 20.328 0.332 374,415 494,114 -119,699 85.2 114.3 -29.1
NEW YORK 13.792 13.978 -0.186 1,032,860 797,590 235,270 136.3 116.0 20.3
PUERTO RICO 44.794 90.582 -45.788 92,987 60,952 32,035 89.7 122.0 -32.3
RHODE ISLAND 23.381 22.095 1.286 45,903 56,260 -10,357 11.4 14.0 -2.6
VERMONT 20.022 19.843 0.179 27,483 28,008 -525 5.0 5.3 -0.3
VIRGIN ISLANDS 56.695 83.401 -26.706 2,138 1,974 164 1.2 1.6 -0.4
REGION 1 273.427 349.735 -76.308 2,094,170 1,968,275 125,895 438.8 476.2 -37.4
DELAWARE 23.743 28.387 -4.644 34,521 32,276 2,245 8.0 9.3 -1.3
DIST. OF COLUMBIA 21.814 26.511 -4.697 32,231 40,094 -7,863 7.2 11.7 -4.5
MARYLAND 23.171 33.362 -10.191 189,325 162,782 26,543 40.5 53.0 -12.5
PENNSYLVANIA 20.659 27.206 -6.547 507,224 747,502 -240,278 115.2 219.3 -104.1
VIRGINIA 28.754 33.146 -4.392 244,683 136,435 108,248 63.3 42.7 20.6
WEST VIRGINIA 26.599 32.395 -5.796 51,507 60,085 -8,578 13.8 20.3 -6.5
REGION 2 144.740 181.007 -36.267 1,059,491 1,179,174 -119,683 248.0 356.3 -108.3
ALABAMA 20.600 24.197 -3.597 160,799 127,122 33,677 33.4 30.1 3.3
FLORIDA 27.742 32.283 -4.541 609,271 302,131 307,140 150.3 97.7 52.6
GEORGIA 22.522 32.544 -10.022 804,616 290,050 514,566 168.9 89.3 79.6
KENTUCKY 19.055 21.828 -2.773 252,372 134,910 117,462 46.3 30.6 15.7
MISSISSIPPI 23.371 36.858 -13.487 92,213 52,062 40,151 20.1 18.2 1.9
NORTH CAROLINA 26.339 44.408 -18.069 295,084 169,596 125,488 71.6 71.6 0.0
SOUTH CAROLINA 21.807 28.490 -6.683 150,435 119,456 30,979 32.9 35.0 -2.1
TENNESSEE 24.173 25.118 -0.945 177,233 125,755 51,478 41.5 31.3 10.2
REGION 3 185.609 245.726 -60.117 2,542,023 1,321,082 1,220,941 565.0 403.8 52.9
ARKANSAS 28.600 16.339 12.261 82,501 89,843 -7,342 22.2 13.7 8.5
COLORADO 32.829 49.623 -16.794 120,927 97,660 23,267 37.3 45.7 -8.4
LOUISIANA 24.988 37.561 -12.573 200,803 91,976 108,827 48.0 33.5 14.5
MONTANA 26.181 32.089 -5.908 32,802 47,788 -14,986 7.8 14.9 -7.1
NEW MEXICO 27.669 23.103 4.566 47,435 41,754 5,681 12.5 9.3 3.2
NORTH DAKOTA 13.249 19.014 -5.765 23,402 26,147 -2,745 2.8 4.5 -1.7
OKLAHOMA 23.257 26.596 -3.339 179,750 93,462 86,288 37.2 23.0 14.2
SOUTH DAKOTA 30.639 34.382 -3.743 12,452 11,932 520 3.6 4.0 -0.4
TEXAS 19.405 29.026 -9.621 772,992 682,478 90,514 144.5 192.3 -47.8
UTAH 24.196 30.447 -6.251 51,344 59,379 -8,035 11.6 17.5 -5.9
WYOMING 35.670 57.667 -21.997 15,266 18,652 -3,386 5.1 10.3 -5.2
REGION 4 286.683 355.847 -69.164 1,539,674 1,261,071 278,603 332.6 368.7 -36.1
ILLINOIS 18.430 24.507 -6.077 396,779 494,335 -97,556 75.0 128.8 -53.8
INDIANA 24.551 36.916 -12.365 246,830 142,585 104,245 57.7 52.6 5.1
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 21.196 28.410 -7.214 437,231 381,296 55,935 86.9 99.8 -12.9
MINNESOTA 20.691 26.144 -5.453 210,913 197,396 13,517 40.2 50.1 -9.9
MISSOURI 17.467 23.781 -6.314 190,072 192,319 -2,247 30.8 44.7 -13.9
NEBRASKA 30.519 57.666 -27.147 43,418 41,153 2,265 12.1 22.4 -10.3
OHIO 22.950 25.456 -2.506 359,929 326,602 33,327 77.0 82.0 -5.0
WISCONSIN 19.764 22.246 -2.482 218,423 277,291 -58,868 39.8 59.5 -19.7
REGION 5 203.874 289.143 -85.269 2,331,248 2,294,316 36,932 450.0 588.0 -138.0
ALASKA 26.734 38.506 -11.772 48,332 55,221 -6,889 12.2 21.4 -9.2
ARIZONA 16.865 23.073 -6.208 198,882 184,266 14,616 31.7 40.2 -8.5
CALIFORNIA 21.163 26.117 -4.954 1,994,563 2,142,367 -147,804 379.8 541.4 -161.6
HAWAII 20.946 25.066 -4.120 77,179 63,501 13,678 13.1 16.0 -2.9
IDAHO 26.535 30.907 -4.372 46,664 57,948 -11,284 11.0 16.7 -5.7
NEVADA 14.365 20.126 -5.761 138,937 111,526 27,411 17.6 21.4 -3.8
OREGON 21.503 23.694 -2.191 146,452 219,969 -73,517 29.8 50.1 -20.3
WASHINGTON 24.345 31.981 -7.636 393,385 350,284 43,101 84.9 108.9 -24.0
REGION 6 172.456 219.470 -47.014 3,044,394 3,185,082 -140,688 580.1 816.1 -236.0
NATIONAL TOTAL 1,266.79 1,640.93 -374.139 12,611,000 11,209,000 1,402,000 2,614.5 3009.1 -394.6
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 54.407 62.349 -7.942 46,822 53,539 -6,717 22.7 31.8 -9.1
MAINE 41.689 40.808 0.881 22,015 17,686 4,329 8.7 6.8 1.9
MASSACHUSETTS 41.960 41.348 0.612 119,742 115,846 3,896 51.6 50.4 1.2
NEW HAMPSHIRE 42.691 52.607 -9.916 25,432 16,892 8,540 10.5 9.7 0.8
NEW JERSEY 47.154 32.887 14.267 104,462 148,801 -44,339 54.3 55.7 -1.4
NEW YORK 42.834 32.662 10.172 170,427 365,042 -194,615 69.9 124.1 -54.2
PUERTO RICO 64.503 96.716 -32.213 43,754 24,594 19,160 60.8 52.6 8.2
RHODE ISLAND 44.272 41.873 2.399 12,874 15,996 -3,122 6.0 7.6 -1.6
VERMONT 60.201 63.998 -3.797 5,566 7,448 -1,882 3.1 4.6 -1.5
VIRGIN ISLANDS 91.531 84.936 6.595 768 959 -191 0.7 0.8 -0.1
REGION 1 531.242 550.184 -18.942 551,862 766,803 -214,941 288.3 344.1 -55.8
DELAWARE 49.496 44.181 5.315 8,633 12,748 -4,115 4.1 5.7 -1.6
DIST. OF COLUMBIA 66.581 89.608 -23.027 18,472 20,753 -2,281 12.5 20.5 -8.0
MARYLAND 53.087 49.334 3.753 64,115 92,559 -28,444 31.4 44.6 -13.2
PENNSYLVANIA 49.948 51.571 -1.623 167,382 259,209 -91,827 91.9 144.1 -52.2
VIRGINIA 58.850 68.000 -9.150 60,402 65,263 -4,861 32.0 42.0 -10.0
WEST VIRGINIA 53.509 48.376 5.133 23,920 22,063 1,857 12.9 11.1 1.8
REGION 2 331.471 351.070 -19.599 342,924 472,595 -129,671 184.8 268.0 -83.2
ALABAMA 47.547 53.985 -6.438 66,129 51,019 15,110 31.7 26.9 4.8
FLORIDA 50.242 66.600 -16.358 70,834 152,894 -82,060 31.6 102.0 -70.4
GEORGIA 40.316 43.813 -3.497 85,957 90,605 -4,648 32.3 37.6 -5.3
KENTUCKY 39.526 35.000 4.526 47,460 56,078 -8,618 18.1 20.4 -2.3
MISSISSIPPI 40.412 44.813 -4.401 124,403 57,994 66,409 46.8 24.6 22.2
NORTH CAROLINA 45.252 52.646 -7.394 205,741 92,415 113,326 85.8 46.3 39.5
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 3 319.490 366.654 -47.164 1,028,745 662,188 366,557 372.9 310.9 -21.2
ARKANSAS 35.328 13.543 21.785 40,474 32,262 8,212 13.5 4.1 9.4
COLORADO 53.676 69.373 -15.697 57,879 86,294 -28,415 29.2 56.5 -27.3
LOUISIANA 44.526 50.015 -5.489 74,737 60,739 13,998 31.8 29.5 2.3
MONTANA 57.588 72.941 -15.353 28,243 19,550 8,693 14.9 13.8 1.1
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 45.707 43.453 2.254 46,409 52,989 -6,580 18.9 21.3 -2.4
SOUTH DAKOTA 44.664 56.628 -11.964 10,265 6,459 3,806 4.3 3.6 0.7
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 4 435.413 476.011 -40.598 982,639 844,731 137,908 321.2 341.0 -19.8
ILLINOIS 50.526 53.766 -3.240 171,978 199,249 -27,271 89.1 113.9 -24.8
INDIANA 83.904 86.681 -2.777 141,284 116,829 24,455 112.9 101.1 11.8
IOWA 46.887 49.389 -2.502 37,009 41,633 -4,624 16.4 19.0 -2.6
KANSAS 38.681 52.854 -14.173 69,575 51,518 18,057 25.5 26.2 -0.7
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 42.825 45.327 -2.502 205,226 131,830 73,396 81.4 58.3 23.1
NEBRASKA 41.250 58.582 -17.332 161,452 50,883 110,569 60.8 28.2 32.6
OHIO 62.631 72.801 -10.170 200,856 192,492 8,364 117.2 138.2 -21.0
WISCONSIN 44.865 42.490 2.375 167,754 178,795 -11,041 69.4 73.2 -3.8
REGION 5 474.881 532.921 -58.040 1,699,526 1,417,851 281,675 740.8 714.9 25.9
ALASKA 45.668 47.440 -1.772 53,550 39,659 13,891 23.0 18.9 4.1
ARIZONA 62.116 72.109 -9.993 56,800 71,907 -15,107 33.3 49.0 -15.7
CALIFORNIA 52.449 56.141 -3.692 521,307 662,103 -140,796 246.0 359.7 -113.7
HAWAII 64.116 67.571 -3.455 18,979 26,372 -7,393 9.8 18.0 -8.2
IDAHO 51.194 72.005 -20.811 72,761 33,154 39,607 33.0 22.3 10.7
NEVADA 40.484 44.990 -4.506 138,298 68,826 69,472 49.4 29.5 19.9
OREGON 55.997 60.724 -4.727 50,133 77,496 -27,363 26.6 45.2 -18.6
WASHINGTON 45.524 49.116 -3.592 479,476 187,315 292,161 193.6 89.5 104.1
REGION 6 417.548 470.096 -52.548 1,391,304 1,166,832 224,472 614.7 632.1 -17.4
NATIONAL TOTAL 2,510.05 2,746.94 -236.891 5,997,000 5,331,000 666,000 2,522.7 2,611.0 -88.3
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 186.058 183.517 2.541 5,003 3,013 1,990 8.8 5.2 3.6
MASSACHUSETTS 222.315 184.210 38.105 12,742 16,187 -3,445 29.1 31.4 -2.3
NEW HAMPSHIRE 231.448 243.225 -11.777 1,691 1,739 -48 3.8 4.6 -0.8
NEW JERSEY 178.334 176.981 1.353 27,244 31,702 -4,458 53.5 63.9 -10.4
NEW YORK 239.302 251.398 -12.096 29,417 33,572 -4,155 67.4 87.8 -20.4
PUERTO RICO 222.986 254.103 -31.117 2,124 3,286 -1,162 10.2 18.4 -8.2
RHODE ISLAND 201.557 180.694 20.863 3,112 2,795 317 6.6 5.7 0.9
VERMONT 261.330 319.477 -58.147 1,394 1,052 342 3.3 3.2 0.1
VIRGIN ISLANDS 270.829 337.376 -66.547 37 36 1 0.1 0.1 0.0
REGION 1 2,190.279 2,311.510 -121.231 96,301 105,062 -8,761 204.0 240.4 -36.4
DELAWARE 235.152 239.538 -4.386 1,987 2,293 -306 4.5 5.6 -1.1
DIST. OF COLUMBIA 117.546 171.646 -54.100 2,229 1,547 682 2.7 2.9 -0.2
MARYLAND 209.753 221.796 -12.043 14,807 18,029 -3,222 28.7 39.1 -10.4
PENNSYLVANIA 186.385 181.380 5.005 63,962 56,768 7,194 131.1 111.0 20.1
VIRGINIA 208.790 241.937 -33.147 12,242 10,525 1,717 23.0 24.1 -1.1
WEST VIRGINIA 257.757 362.198 -104.441 3,203 2,760 443 8.3 10.4 -2.1
REGION 2 1,215.383 1,418.495 -203.112 98,430 91,922 6,508 198.3 193.1 5.2
ALABAMA 225.780 213.641 12.139 6,772 8,000 -1,228 15.4 16.7 -1.3
FLORIDA 193.452 226.752 -33.300 38,990 40,098 -1,108 67.1 91.1 -24.0
GEORGIA 235.578 271.352 -35.774 16,902 19,227 -2,325 37.1 49.4 -12.3
KENTUCKY 191.902 191.060 0.842 12,233 11,983 250 22.6 23.8 -1.2
MISSISSIPPI 206.883 237.715 -30.832 11,473 9,183 2,290 22.1 20.7 1.4
NORTH CAROLINA 201.299 239.279 -37.980 22,910 15,849 7,061 42.5 36.1 6.4
SOUTH CAROLINA 189.709 202.126 -12.417 16,190 15,346 844 30.8 31.9 -1.1
TENNESSEE 178.882 173.498 5.384 20,830 15,196 5,634 36.1 26.2 9.9
REGION 3 1,623.485 1,755.423 -131.938 146,300 134,882 11,418 273.7 295.9 -17.0
ARKANSAS 162.126 51.899 110.227 9,011 7,551 1,460 13.8 3.7 10.1
COLORADO 191.105 217.234 -26.129 17,415 14,017 3,398 31.3 28.7 2.6
LOUISIANA 204.633 244.490 -39.857 13,695 11,578 2,117 26.8 27.5 -0.7
MONTANA 303.499 371.349 -67.850 1,187 934 253 3.3 3.4 -0.1
NEW MEXICO 143.163 149.757 -6.594 11,020 6,534 4,486 15.0 9.4 5.6
NORTH DAKOTA 186.135 205.067 -18.932 3,815 2,307 1,508 6.3 4.3 2.0
OKLAHOMA 193.235 195.409 -2.174 9,722 7,800 1,922 16.7 14.1 2.6
SOUTH DAKOTA 212.798 208.729 4.069 829 536 293 1.7 1.1 0.6
TEXAS 168.363 168.720 -0.357 102,372 93,716 8,656 166.1 153.5 12.6
UTAH 186.381 212.175 -25.794 12,647 6,124 6,523 22.1 12.6 9.5
WYOMING 244.520 376.853 -132.333 1,878 1,073 805 4.3 3.9 0.4
REGION 4 2,195.958 2,401.682 -205.724 183,591 152,170 31,421 307.4 262.2 45.2
ILLINOIS 158.471 141.960 16.511 35,967 39,640 -3,673 58.5 59.8 -1.3
INDIANA 207.615 230.250 -22.635 12,873 11,459 1,414 25.4 26.3 -0.9
IOWA 205.182 248.075 -42.893 12,091 9,261 2,830 23.5 21.3 2.2
KANSAS 211.639 260.428 -48.789 6,680 6,426 254 13.4 16.1 -2.7
MICHIGAN 259.725 306.035 -46.310 21,294 18,677 2,617 51.9 52.7 -0.8
MINNESOTA 186.727 223.538 -36.811 21,993 13,425 8,568 37.8 29.1 8.7
MISSOURI 200.757 207.168 -6.411 19,323 15,640 3,683 35.9 31.6 4.3
NEBRASKA 177.870 205.420 -27.550 3,293 2,927 366 5.3 5.7 -0.4
OHIO 243.394 315.061 -71.667 19,749 13,374 6,375 44.8 41.5 3.3
WISCONSIN 186.467 176.117 10.350 24,495 14,196 10,299 42.1 24.1 18.0
REGION 5 2,037.847 2,314.052 -276.205 177,758 145,025 32,733 338.6 308.2 30.4
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 179.585 193.023 -13.438 170,765 143,850 26,915 275.9 268.7 7.2
HAWAII 158.039 133.926 24.113 4,946 3,881 1,065 6.3 5.2 1.1
IDAHO 217.699 254.526 -36.827 2,794 2,785 9 5.4 6.6 -1.2
NEVADA 234.493 249.859 -15.366 6,421 6,908 -487 13.3 16.5 -3.2
OREGON 191.112 180.455 10.657 7,889 9,137 -1,248 14.3 15.8 -1.5
WASHINGTON 158.976 104.640 54.336 27,076 28,193 -1,117 38.2 28.7 9.5
REGION 6 1,467.503 1,455.861 11.642 241,620 210,939 30,681 385.2 366.2 19.0
NATIONAL TOTAL 10,730.46 11,657.02 -926.568 944,000 840,000 104,000 1,707.2 1,666.0 41.2
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 1.288 1.065 0.223 1,438,941 1,653,230 -214,289 16.5 16.8 -0.3
MAINE 1.366 1.408 -0.042 382,375 269,363 113,012 4.9 3.6 1.3
MASSACHUSETTS 1.355 0.616 0.739 2,929,267 2,963,894 -34,627 40.8 19.2 21.6
NEW HAMPSHIRE 2.273 3.208 -0.935 324,164 152,618 171,546 7.1 5.3 1.8
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 2.489 5.462 -2.973 872,258 678,530 193,728 46.8 81.9 -35.1
RHODE ISLAND 0.795 1.435 -0.640 411,817 438,396 -26,579 3.5 7.1 -3.6
VERMONT 1.738 2.485 -0.747 235,608 187,709 47,899 3.8 4.5 -0.7
VIRGIN ISLANDS 4.868 10.312 -5.444 22,695 24,231 -1,536 1.1 2.4 -1.3
REGION 1 18.224 28.453 -10.229 18,972,240 17,538,792 1,433,448 247.9 287.7 -39.8
DELAWARE 1.883 2.807 -0.924 268,508 246,751 21,757 4.9 7.0 -2.1
DIST. OF COLUMBIA 0.578 0.137 0.441 378,576 373,795 4,781 2.2 0.6 1.6
MARYLAND 1.507 2.287 -0.780 1,241,212 1,270,214 -29,002 17.3 28.4 -11.1
PENNSYLVANIA 1.405 1.615 -0.210 4,677,973 5,342,355 -664,382 72.3 93.0 -20.7
VIRGINIA 1.817 2.620 -0.803 1,738,710 1,001,470 737,240 28.4 24.8 3.6
WEST VIRGINIA 1.765 2.365 -0.600 487,162 557,048 -69,886 8.7 13.7 -5.0
REGION 2 8.955 11.831 -2.876 8,792,141 8,791,633 508 133.8 167.5 -33.7
ALABAMA 1.588 2.062 -0.474 696,422 764,005 -67,583 11.2 15.4 -4.2
FLORIDA 1.814 2.145 -0.331 2,866,229 1,598,104 1,268,125 46.2 34.3 11.9
GEORGIA 1.336 1.864 -0.528 3,511,238 1,218,792 2,292,446 43.7 21.5 22.2
KENTUCKY 0.951 0.858 0.093 987,900 825,417 162,483 9.0 7.3 1.7
MISSISSIPPI 2.868 6.365 -3.497 719,453 342,503 376,950 19.2 20.6 -1.4
NORTH CAROLINA 1.677 3.535 -1.858 1,551,824 859,820 692,004 24.0 28.9 -4.9
SOUTH CAROLINA 1.788 2.893 -1.105 993,425 722,112 271,313 17.8 21.5 -3.7
TENNESSEE 1.285 1.779 -0.494 1,339,770 706,395 633,375 16.7 12.5 4.2
REGION 3 13.307 21.501 -8.194 12,666,261 7,037,148 5,629,113 187.8 162.0 -7.9
ARKANSAS 1.851 4.082 -2.231 499,943 520,124 -20,181 8.7 19.8 -11.1
COLORADO 0.425 0.631 -0.206 1,215,595 943,647 271,948 4.9 5.6 -0.7
LOUISIANA 1.427 1.198 0.229 1,454,631 529,529 925,102 19.8 6.2 13.6
MONTANA 1.748 1.973 -0.225 243,366 344,137 -100,771 3.9 6.6 -2.7
NEW MEXICO 1.309 1.471 -0.162 495,292 418,509 76,783 6.2 5.9 0.3
NORTH DAKOTA 1.343 1.833 -0.490 176,114 185,530 -9,416 2.1 3.1 -1.0
OKLAHOMA 1.716 1.694 0.022 772,775 671,761 101,014 11.8 10.5 1.3
SOUTH DAKOTA 2.608 2.604 0.004 87,313 84,277 3,036 2.1 2.1 0.0
TEXAS 1.070 1.653 -0.583 6,586,309 5,705,794 880,515 67.9 91.5 -23.6
UTAH 1.454 1.894 -0.440 405,606 414,067 -8,461 5.5 7.6 -2.1
WYOMING 1.769 3.383 -1.614 89,652 117,011 -27,359 1.5 3.8 -2.3
REGION 4 16.720 22.416 -5.696 12,026,596 9,934,386 2,092,210 134.4 162.7 -28.3
ILLINOIS 0.789 1.131 -0.342 3,466,496 4,630,052 -1,163,556 28.1 55.7 -27.6
INDIANA 1.481 1.374 0.107 1,366,556 974,756 391,800 19.3 13.4 5.9
IOWA 1.524 2.277 -0.753 795,845 961,614 -165,769 11.5 20.3 -8.8
KANSAS 2.150 4.407 -2.257 510,367 457,500 52,867 10.4 19.4 -9.0
MICHIGAN 1.429 1.996 -0.567 3,714,963 2,555,753 1,159,210 49.8 47.0 2.8
MINNESOTA 1.446 1.834 -0.388 1,965,207 2,012,960 -47,753 26.2 35.9 -9.7
MISSOURI 1.992 3.722 -1.730 1,095,052 1,053,536 41,516 20.2 38.3 -18.1
NEBRASKA 1.703 2.898 -1.195 272,336 221,297 51,039 4.2 6.1 -1.9
OHIO 1.497 1.808 -0.311 2,719,822 2,417,845 301,977 37.9 43.1 -5.2
WISCONSIN 1.373 1.556 -0.183 1,377,953 1,506,402 -128,449 17.5 22.6 -5.1
REGION 5 15.384 23.003 -7.619 17,284,597 16,791,715 492,882 225.1 301.8 -76.7
ALASKA 1.520 2.078 -0.558 248,626 359,820 -111,194 3.6 7.5 -3.9
ARIZONA 1.371 2.397 -1.026 1,138,818 995,894 142,924 14.8 22.6 -7.8
CALIFORNIA 1.158 1.189 -0.031 16,396,319 16,553,814 -157,495 170.8 190.5 -19.7
HAWAII 2.126 3.164 -1.038 637,755 359,443 278,312 10.9 11.5 -0.6
IDAHO 1.635 1.642 -0.007 217,758 301,076 -83,318 3.2 4.6 -1.4
NEVADA 1.481 1.480 0.001 1,511,636 834,286 677,350 19.8 11.8 8.0
OREGON 1.387 2.310 -0.923 1,316,496 1,350,495 -33,999 17.3 30.0 -12.7
WASHINGTON 1.730 2.419 -0.689 2,390,757 2,351,498 39,259 36.7 55.3 -18.6
REGION 6 12.408 16.679 -4.271 23,858,165 23,106,326 751,839 277.1 333.8 -56.7
NATIONAL TOTAL 85.00 123.88 -38.885 93,600,000 83,200,000 10,400,000 1,206.1 1,415.5 -209.4
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 0.055 0.020 0.035 2,954,421 2,882,570 71,851 1.5 0.5 1.0
MASSACHUSETTS 0.075 0.032 0.043 16,455,302 16,983,235 -527,933 12.7 5.7 7.0
NEW HAMPSHIRE 0.066 0.038 0.028 3,042,919 3,141,318 -98,399 1.9 1.3 0.6
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 0.309 0.368 -0.059 1,761,117 1,523,359 237,758 5.0 5.4 -0.4
VIRGIN ISLANDS 0.657 0.649 0.008 206,526 268,606 -62,080 1.4 1.7 -0.3
REGION 1 1.306 1.259 0.047 100,215,880 103,250,220 -3,034,340 41.2 33.4 7.8
DELAWARE 0.051 0.037 0.014 2,435,507 2,176,869 258,638 1.2 0.8 0.4
DIST. OF COLUMBIA 0.150 0.081 0.069 3,145,581 2,861,515 284,066 4.8 2.6 2.2
MARYLAND 0.132 0.101 0.031 11,055,790 11,935,296 -879,506 13.5 11.8 1.7
PENNSYLVANIA 0.061 0.052 0.009 27,141,030 27,783,423 -642,393 18.2 15.6 2.6
VIRGINIA 0.090 0.085 0.005 17,167,383 17,768,521 -601,138 13.9 14.3 -0.4
WEST VIRGINIA 0.101 0.109 -0.008 3,047,360 3,216,265 -168,905 3.1 3.7 -0.6
REGION 2 0.585 0.465 0.120 63,992,651 65,741,889 -1,749,238 54.7 48.8 5.9
ALABAMA 0.032 0.025 0.007 8,678,179 8,944,374 -266,195 2.8 2.2 0.6
FLORIDA 0.060 0.042 0.018 40,988,817 41,573,685 -584,868 21.9 17.5 4.4
GEORGIA 0.053 0.012 0.041 20,712,794 21,164,671 -451,877 10.2 2.4 7.8
KENTUCKY 0.012 0.003 0.009 8,765,449 8,922,657 -157,208 1.0 0.3 0.7
MISSISSIPPI 0.087 0.071 0.016 5,258,432 5,421,207 -162,775 4.3 3.6 0.7
NORTH CAROLINA 0.041 0.044 -0.003 20,750,936 21,114,368 -363,432 7.8 8.8 -1.0
SOUTH CAROLINA 0.050 0.022 0.028 9,682,739 11,535,837 -1,853,098 4.9 2.6 2.3
TENNESSEE 0.073 0.042 0.031 14,281,520 14,417,509 -135,989 10.1 6.0 4.1
REGION 3 0.408 0.261 0.147 129,118,866 133,094,308 -3,975,442 63.0 43.4 25.5
ARKANSAS 0.094 0.079 0.015 5,802,410 5,995,104 -192,694 5.1 4.4 0.7
COLORADO 0.099 0.105 -0.006 12,281,396 12,298,855 -17,459 11.4 12.2 -0.8
LOUISIANA 0.054 0.018 0.036 8,493,803 8,833,378 -339,575 4.4 1.5 2.9
MONTANA 0.117 0.091 0.026 2,183,744 2,215,590 -31,846 2.3 2.0 0.3
NEW MEXICO 0.050 0.039 0.011 3,795,736 3,822,784 -27,048 1.8 1.4 0.4
NORTH DAKOTA 0.055 0.017 0.038 1,946,150 1,983,587 -37,437 1.0 0.3 0.7
OKLAHOMA 0.067 0.045 0.022 7,345,635 7,419,592 -73,957 4.4 3.1 1.3
SOUTH DAKOTA 0.054 0.049 0.005 1,927,180 1,959,176 -31,996 1.0 0.9 0.1
TEXAS 0.081 0.071 0.010 58,636,259 58,753,556 -117,297 45.8 40.5 5.3
UTAH 0.051 0.071 -0.020 7,094,907 7,041,360 53,547 3.4 4.8 -1.4
WYOMING 0.068 0.097 -0.029 1,226,296 1,292,499 -66,203 0.8 1.2 -0.4
REGION 4 0.790 0.682 0.108 110,733,516 111,615,481 -881,965 81.4 72.3 9.1
ILLINOIS 0.059 0.058 0.001 27,097,843 27,976,442 -878,599 16.4 17.3 -0.9
INDIANA 0.076 0.088 -0.012 15,897,000 15,677,633 219,367 11.5 13.8 -2.3
IOWA 0.056 0.049 0.007 7,111,639 7,315,436 -203,797 3.8 3.3 0.5
KANSAS 0.110 0.087 0.023 6,065,918 6,342,536 -276,618 6.3 5.3 1.0
MICHIGAN 0.066 0.043 0.023 19,659,943 20,523,624 -863,681 12.2 8.1 4.1
MINNESOTA 0.028 0.026 0.002 13,168,469 13,504,380 -335,911 3.4 3.4 0.0
MISSOURI 0.071 0.080 -0.009 12,969,592 13,244,151 -274,559 8.5 10.3 -1.8
NEBRASKA 0.135 0.140 -0.005 4,504,002 4,567,180 -63,178 5.6 6.0 -0.4
OHIO 0.053 0.037 0.016 26,614,062 27,198,945 -584,883 13.1 9.9 3.2
WISCONSIN 0.044 0.048 -0.004 13,339,908 13,563,654 -223,746 5.4 6.3 -0.9
REGION 5 0.698 0.656 0.042 146,428,376 149,913,981 -3,485,605 86.2 83.7 2.5
ALASKA 0.136 0.141 -0.005 1,465,985 1,511,889 -45,904 1.9 2.1 -0.2
ARIZONA 0.089 0.084 0.005 14,481,355 14,138,582 342,773 12.2 11.2 1.0
CALIFORNIA 0.263 0.300 -0.037 105,258,124 103,876,611 1,381,513 249.1 301.6 -52.5
HAWAII 0.161 0.163 -0.002 2,884,919 3,023,719 -138,800 3.8 5.0 -1.2
IDAHO 0.083 0.029 0.054 3,546,294 3,517,746 28,548 2.6 1.0 1.6
NEVADA 0.149 0.021 0.128 6,599,834 6,718,434 -118,600 8.7 1.3 7.4
OREGON 0.158 0.130 0.028 9,006,272 9,190,461 -184,189 13.5 11.5 2.0
WASHINGTON 0.059 0.004 0.055 16,555,928 16,488,679 67,249 8.7 0.6 8.1
REGION 6 1.098 0.872 0.226 159,798,711 158,466,121 1,332,590 300.5 334.3 -33.8
NATIONAL TOTAL 4.89 4.20 0.690 710,288,000 722,082,000 -11,794,000 627.0 615.9 11.1
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 46.644 43.791 2.853 103,517 105,774 -2,257 42.9 44.2 -1.3
MAINE 47.886 44.470 3.416 44,313 46,231 -1,918 20.0 19.5 0.5
MASSACHUSETTS 21.471 26.649 -5.178 227,622 233,597 -5,975 50.2 65.5 -15.3
NEW HAMPSHIRE 47.901 48.284 -0.383 42,873 43,410 -537 19.8 22.8 -3.0
NEW JERSEY 38.814 38.421 0.393 235,208 238,118 -2,910 100.6 104.1 -3.5
NEW YORK 45.127 49.618 -4.491 514,994 530,254 -15,260 222.4 273.8 -51.4
PUERTO RICO 48.428 61.550 -13.122 51,456 52,413 -957 53.7 71.3 -17.6
RHODE ISLAND 33.927 34.295 -0.368 35,095 35,531 -436 12.6 13.8 -1.2
VERMONT 48.575 44.107 4.468 22,680 23,272 -592 10.1 9.8 0.3
VIRGIN ISLANDS 60.957 93.376 -32.419 3,957 3,930 27 2.4 3.5 -1.1
REGION 1 439.730 484.561 -44.831 1,281,715 1,312,530 -30,815 534.7 628.3 -93.6
DELAWARE 52.726 56.394 -3.668 32,665 32,158 507 16.7 18.4 -1.7
DIST. OF COLUMBIA 53.497 67.962 -14.465 35,383 35,877 -494 19.3 26.9 -7.6
MARYLAND 51.723 58.814 -7.091 146,605 150,683 -4,078 70.0 86.6 -16.6
PENNSYLVANIA 46.484 43.838 2.646 309,439 308,105 1,334 158.2 145.6 12.6
VIRGINIA 38.016 35.502 2.514 224,545 227,139 -2,594 76.8 76.2 0.6
WEST VIRGINIA 53.386 63.701 -10.315 35,589 36,498 -909 19.1 24.3 -5.2
REGION 2 295.832 326.211 -30.379 784,226 790,460 -6,234 360.1 378.0 -17.9
ALABAMA 49.403 53.352 -3.949 87,446 91,576 -4,130 43.6 47.8 -4.2
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 49.327 47.138 2.189 94,567 95,936 -1,369 44.9 46.9 -2.0
MISSISSIPPI 49.411 52.612 -3.201 55,872 57,234 -1,362 25.7 28.5 -2.8
NORTH CAROLINA 46.609 50.608 -3.999 229,571 230,670 -1,099 98.6 111.0 -12.4
SOUTH CAROLINA 38.530 33.571 4.959 116,906 115,705 1,201 45.1 40.0 5.1
TENNESSEE 46.590 44.529 2.061 128,246 129,351 -1,105 57.8 57.2 0.6
REGION 3 362.905 343.626 19.279 1,521,510 1,538,582 -17,072 608.7 587.3 3.5
ARKANSAS 45.271 38.103 7.168 70,656 71,869 -1,213 30.2 25.6 4.6
COLORADO 45.742 43.060 2.682 182,167 183,031 -864 78.3 74.3 4.0
LOUISIANA 50.041 45.816 4.225 100,130 102,161 -2,031 47.9 45.5 2.4
MONTANA 45.961 44.530 1.431 42,697 42,835 -138 17.9 18.5 -0.6
NEW MEXICO 46.953 39.169 7.784 49,027 49,497 -470 21.9 18.6 3.3
NORTH DAKOTA 52.443 55.745 -3.302 24,796 25,393 -597 11.6 13.0 -1.4
OKLAHOMA 48.142 41.945 6.197 89,213 90,680 -1,467 38.2 35.1 3.1
SOUTH DAKOTA 48.687 46.887 1.800 28,364 28,772 -408 12.9 13.1 -0.2
TEXAS 43.298 40.426 2.872 561,104 566,194 -5,090 234.1 222.2 11.9
UTAH 49.343 45.733 3.610 87,937 87,887 50 40.6 38.9 1.7
WYOMING 60.684 81.984 -21.300 21,114 23,101 -1,987 12.1 18.2 -6.1
REGION 4 536.565 523.398 13.167 1,257,205 1,271,420 -14,215 545.7 523.0 22.7
ILLINOIS 45.243 40.323 4.920 322,165 332,137 -9,972 149.5 142.4 7.1
INDIANA 48.216 51.854 -3.638 129,783 135,360 -5,577 59.6 70.1 -10.5
IOWA 45.608 42.062 3.546 79,296 80,525 -1,229 34.2 31.4 2.8
KANSAS 46.769 44.735 2.034 73,970 76,464 -2,494 32.8 32.9 -0.1
MICHIGAN 45.716 41.242 4.474 204,952 220,446 -15,494 87.9 83.8 4.1
MINNESOTA 35.117 35.611 -0.494 136,272 137,442 -1,170 44.0 47.5 -3.5
MISSOURI 47.084 46.579 0.505 164,302 167,518 -3,216 71.7 76.2 -4.5
NEBRASKA 46.431 44.416 2.015 56,695 58,424 -1,729 24.0 24.5 -0.5
OHIO 51.146 48.855 2.291 227,822 230,710 -2,888 108.6 111.1 -2.5
WISCONSIN 47.730 41.407 6.323 145,314 147,666 -2,352 64.0 59.0 5.0
REGION 5 459.060 437.084 21.976 1,540,571 1,586,692 -46,121 676.3 678.9 -2.6
ALASKA 54.572 66.615 -12.043 18,193 18,433 -240 9.3 12.4 -3.1
ARIZONA 49.930 58.636 -8.706 138,249 138,982 -733 65.2 77.0 -11.8
CALIFORNIA 8.720 7.613 1.107 1,445,105 1,449,488 -4,383 113.4 106.8 6.6
HAWAII 52.115 48.943 3.172 32,609 33,466 -857 13.7 16.5 -2.8
IDAHO 50.715 57.637 -6.922 59,208 57,886 1,322 26.6 31.2 -4.6
NEVADA 47.860 40.609 7.251 75,342 74,355 987 31.8 28.8 3.0
OREGON 46.473 42.804 3.669 132,722 135,396 -2,674 58.4 55.7 2.7
WASHINGTON 45.273 33.281 11.992 240,345 243,310 -2,965 96.5 78.7 17.8
REGION 6 355.658 356.138 -0.480 2,141,773 2,151,316 -9,543 414.9 407.1 7.8
NATIONAL TOTAL 2,449.75 2,471.02 -21.268 8,527,000 8,651,000 -124,000 3,140.4 3,202.6 -62.2
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 19.773 24.619 -19.7% 126,260 179,382 -29.6% 22.2 42.1 -47.3%
MAINE 27.933 25.805 8.2% 40,560 34,111 18.9% 10.7 8.3 28.9%
MASSACHUSETTS 20.818 14.137 47.3% 294,759 291,789 1.0% 63.1 43.4 45.4%
NEW HAMPSHIRE 25.559 34.947 -26.9% 56,805 24,095 135.8% 14.0 9.2 52.2%
NEW JERSEY 20.660 20.328 1.6% 374,415 494,114 -24.2% 85.2 114.3 -25.5%
NEW YORK 13.792 13.978 -1.3% 1,032,860 797,590 29.5% 136.3 116.0 17.5%
PUERTO RICO 44.794 90.582 -50.5% 92,987 60,952 52.6% 89.7 122.0 -26.5%
RHODE ISLAND 23.381 22.095 5.8% 45,903 56,260 -18.4% 11.4 14.0 -18.6%
VERMONT 20.022 19.843 0.9% 27,483 28,008 -1.9% 5.0 5.3 -5.7%
VIRGIN ISLANDS 56.695 83.401 -32.0% 2,138 1,974 8.3% 1.2 1.6 -25.0%
REGION 1 273.427 349.735 -21.8% 2,094,170 1,968,275 6.4% 438.8 476.2 -7.9%
DELAWARE 23.743 28.387 -16.4% 34,521 32,276 7.0% 8.0 9.3 -14.0%
DIST. OF COLUMBIA 21.814 26.511 -17.7% 32,231 40,094 -19.6% 7.2 11.7 -38.5%
MARYLAND 23.171 33.362 -30.5% 189,325 162,782 16.3% 40.5 53.0 -23.6%
PENNSYLVANIA 20.659 27.206 -24.1% 507,224 747,502 -32.1% 115.2 219.3 -47.5%
VIRGINIA 28.754 33.146 -13.3% 244,683 136,435 79.3% 63.3 42.7 48.2%
WEST VIRGINIA 26.599 32.395 -17.9% 51,507 60,085 -14.3% 13.8 20.3 -32.0%
REGION 2 144.740 181.007 -20.0% 1,059,491 1,179,174 -10.1% 248.0 356.3 -30.4%
ALABAMA 20.600 24.197 -14.9% 160,799 127,122 26.5% 33.4 30.1 11.0%
FLORIDA 27.742 32.283 -14.1% 609,271 302,131 101.7% 150.3 97.7 53.8%
GEORGIA 22.522 32.544 -30.8% 804,616 290,050 177.4% 168.9 89.3 89.1%
KENTUCKY 19.055 21.828 -12.7% 252,372 134,910 87.1% 46.3 30.6 51.3%
MISSISSIPPI 23.371 36.858 -36.6% 92,213 52,062 77.1% 20.1 18.2 10.4%
NORTH CAROLINA 26.339 44.408 -40.7% 295,084 169,596 74.0% 71.6 71.6 0.0%
SOUTH CAROLINA 21.807 28.490 -23.5% 150,435 119,456 25.9% 32.9 35.0 -6.0%
TENNESSEE 24.173 25.118 -3.8% 177,233 125,755 40.9% 41.5 31.3 32.6%
REGION 3 185.609 245.726 -24.5% 2,542,023 1,321,082 92.4% 565.0 403.8 39.9%
ARKANSAS 28.600 16.339 75.0% 82,501 89,843 -8.2% 22.2 13.7 62.0%
COLORADO 32.829 49.623 -33.8% 120,927 97,660 23.8% 37.3 45.7 -18.4%
LOUISIANA 24.988 37.561 -33.5% 200,803 91,976 118.3% 48.0 33.5 43.3%
MONTANA 26.181 32.089 -18.4% 32,802 47,788 -31.4% 7.8 14.9 -47.7%
NEW MEXICO 27.669 23.103 19.8% 47,435 41,754 13.6% 12.5 9.3 34.4%
NORTH DAKOTA 13.249 19.014 -30.3% 23,402 26,147 -10.5% 2.8 4.5 -37.8%
OKLAHOMA 23.257 26.596 -12.6% 179,750 93,462 92.3% 37.2 23.0 61.7%
SOUTH DAKOTA 30.639 34.382 -10.9% 12,452 11,932 4.4% 3.6 4.0 -10.0%
TEXAS 19.405 29.026 -33.1% 772,992 682,478 13.3% 144.5 192.3 -24.9%
UTAH 24.196 30.447 -20.5% 51,344 59,379 -13.5% 11.6 17.5 -33.7%
WYOMING 35.670 57.667 -38.1% 15,266 18,652 -18.2% 5.1 10.3 -50.5%
REGION 4 286.683 355.847 -19.4% 1,539,674 1,261,071 22.1% 332.6 368.7 -9.8%
ILLINOIS 18.430 24.507 -24.8% 396,779 494,335 -19.7% 75.0 128.8 -41.8%
INDIANA 24.551 36.916 -33.5% 246,830 142,585 73.1% 57.7 52.6 9.7%
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 21.196 28.410 -25.4% 437,231 381,296 14.7% 86.9 99.8 -12.9%
MINNESOTA 20.691 26.144 -20.9% 210,913 197,396 6.8% 40.2 50.1 -19.8%
MISSOURI 17.467 23.781 -26.6% 190,072 192,319 -1.2% 30.8 44.7 -31.1%
NEBRASKA 30.519 57.666 -47.1% 43,418 41,153 5.5% 12.1 22.4 -46.0%
OHIO 22.950 25.456 -9.8% 359,929 326,602 10.2% 77.0 82.0 -6.1%
WISCONSIN 19.764 22.246 -11.2% 218,423 277,291 -21.2% 39.8 59.5 -33.1%
REGION 5 203.874 289.143 -29.5% 2,331,248 2,294,316 1.6% 450.0 588.0 -23.5%
ALASKA 26.734 38.506 -30.6% 48,332 55,221 -12.5% 12.2 21.4 -43.0%
ARIZONA 16.865 23.073 -26.9% 198,882 184,266 7.9% 31.7 40.2 -21.1%
CALIFORNIA 21.163 26.117 -19.0% 1,994,563 2,142,367 -6.9% 379.8 541.4 -29.8%
HAWAII 20.946 25.066 -16.4% 77,179 63,501 21.5% 13.1 16.0 -18.1%
IDAHO 26.535 30.907 -14.1% 46,664 57,948 -19.5% 11.0 16.7 -34.1%
NEVADA 14.365 20.126 -28.6% 138,937 111,526 24.6% 17.6 21.4 -17.8%
OREGON 21.503 23.694 -9.2% 146,452 219,969 -33.4% 29.8 50.1 -40.5%
WASHINGTON 24.345 31.981 -23.9% 393,385 350,284 12.3% 84.9 108.9 -22.0%
REGION 6 172.456 219.470 -21.4% 3,044,394 3,185,082 -4.4% 580.1 816.1 -28.9%
NATIONAL TOTAL 1,266.79 1,640.93 -22.8% 12,611,000 11,209,000 12.5% 2,614.5 3,009.1 -13.1%
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 54.407 62.349 -12.7% 46,822 53,539 -12.5% 22.7 31.8 -28.6%
MAINE 41.689 40.808 2.2% 22,015 17,686 24.5% 8.7 6.8 27.9%
MASSACHUSETTS 41.960 41.348 1.5% 119,742 115,846 3.4% 51.6 50.4 2.4%
NEW HAMPSHIRE 42.691 52.607 -18.8% 25,432 16,892 50.6% 10.5 9.7 8.2%
NEW JERSEY 47.154 32.887 43.4% 104,462 148,801 -29.8% 54.3 55.7 -2.5%
NEW YORK 42.834 32.662 31.1% 170,427 365,042 -53.3% 69.9 124.1 -43.7%
PUERTO RICO 64.503 96.716 -33.3% 43,754 24,594 77.9% 60.8 52.6 15.6%
RHODE ISLAND 44.272 41.873 5.7% 12,874 15,996 -19.5% 6.0 7.6 -21.1%
VERMONT 60.201 63.998 -5.9% 5,566 7,448 -25.3% 3.1 4.6 -32.6%
VIRGIN ISLANDS 91.531 84.936 7.8% 768 959 -19.9% 0.7 0.8 -12.5%
REGION 1 531.242 550.184 -3.4% 551,862 766,803 -28.0% 288.3 344.1 -16.2%
DELAWARE 49.496 44.181 12.0% 8,633 12,748 -32.3% 4.1 5.7 -28.1%
DIST. OF COLUMBIA 66.581 89.608 -25.7% 18,472 20,753 -11.0% 12.5 20.5 -39.0%
MARYLAND 53.087 49.334 7.6% 64,115 92,559 -30.7% 31.4 44.6 -29.6%
PENNSYLVANIA 49.948 51.571 -3.1% 167,382 259,209 -35.4% 91.9 144.1 -36.2%
VIRGINIA 58.850 68.000 -13.5% 60,402 65,263 -7.4% 32.0 42.0 -23.8%
WEST VIRGINIA 53.509 48.376 10.6% 23,920 22,063 8.4% 12.9 11.1 16.2%
REGION 2 331.471 351.070 -5.6% 342,924 472,595 -27.4% 184.8 268.0 -31.0%
ALABAMA 47.547 53.985 -11.9% 66,129 51,019 29.6% 31.7 26.9 17.8%
FLORIDA 50.242 66.600 -24.6% 70,834 152,894 -53.7% 31.6 102.0 -69.0%
GEORGIA 40.316 43.813 -8.0% 85,957 90,605 -5.1% 32.3 37.6 -14.1%
KENTUCKY 39.526 35.000 12.9% 47,460 56,078 -15.4% 18.1 20.4 -11.3%
MISSISSIPPI 40.412 44.813 -9.8% 124,403 57,994 114.5% 46.8 24.6 90.2%
NORTH CAROLINA 45.252 52.646 -14.0% 205,741 92,415 122.6% 85.8 46.3 85.3%
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 3 319.490 366.654 -12.9% 1,028,745 662,188 55.4% 372.9 310.9 19.9%
ARKANSAS 35.328 13.543 160.9% 40,474 32,262 25.5% 13.5 4.1 229.3%
COLORADO 53.676 69.373 -22.6% 57,879 86,294 -32.9% 29.2 56.5 -48.3%
LOUISIANA 44.526 50.015 -11.0% 74,737 60,739 23.0% 31.8 29.5 7.8%
MONTANA 57.588 72.941 -21.0% 28,243 19,550 44.5% 14.9 13.8 8.0%
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 45.707 43.453 5.2% 46,409 52,989 -12.4% 18.9 21.3 -11.3%
SOUTH DAKOTA 44.664 56.628 -21.1% 10,265 6,459 58.9% 4.3 3.6 19.4%
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 4 435.413 476.011 -8.5% 982,639 844,731 16.3% 321.2 341.0 -5.8%
ILLINOIS 50.526 53.766 -6.0% 171,978 199,249 -13.7% 89.1 113.9 -21.8%
INDIANA 83.904 86.681 -3.2% 141,284 116,829 20.9% 112.9 101.1 11.7%
IOWA 46.887 49.389 -5.1% 37,009 41,633 -11.1% 16.4 19.0 -13.7%
KANSAS 38.681 52.854 -26.8% 69,575 51,518 35.0% 25.5 26.2 -2.7%
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 42.825 45.327 -5.5% 205,226 131,830 55.7% 81.4 58.3 39.6%
NEBRASKA 41.250 58.582 -29.6% 161,452 50,883 217.3% 60.8 28.2 115.6%
OHIO 62.631 72.801 -14.0% 200,856 192,492 4.3% 117.2 138.2 -15.2%
WISCONSIN 44.865 42.490 5.6% 167,754 178,795 -6.2% 69.4 73.2 -5.2%
REGION 5 474.881 532.921 -10.9% 1,699,526 1,417,851 19.9% 740.8 714.9 3.6%
ALASKA 45.668 47.440 -3.7% 53,550 39,659 35.0% 23.0 18.9 21.7%
ARIZONA 62.116 72.109 -13.9% 56,800 71,907 -21.0% 33.3 49.0 -32.0%
CALIFORNIA 52.449 56.141 -6.6% 521,307 662,103 -21.3% 246.0 359.7 -31.6%
HAWAII 64.116 67.571 -5.1% 18,979 26,372 -28.0% 9.8 18.0 -45.6%
IDAHO 51.194 72.005 -28.9% 72,761 33,154 119.5% 33.0 22.3 48.0%
NEVADA 40.484 44.990 -10.0% 138,298 68,826 100.9% 49.4 29.5 67.5%
OREGON 55.997 60.724 -7.8% 50,133 77,496 -35.3% 26.6 45.2 -41.2%
WASHINGTON 45.524 49.116 -7.3% 479,476 187,315 156.0% 193.6 89.5 116.3%
REGION 6 417.548 470.096 -11.2% 1,391,304 1,166,832 19.2% 614.7 632.1 -2.8%
NATIONAL TOTAL 2,510.05 2,746.94 -8.6% 5,997,000 5,331,000 12.5% 2,522.7 2,611.0 -3.4%
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 186.058 183.517 1.4% 5,003 3,013 66.0% 8.8 5.2 69.2%
MASSACHUSETTS 222.315 184.210 20.7% 12,742 16,187 -21.3% 29.1 31.4 -7.3%
NEW HAMPSHIRE 231.448 243.225 -4.8% 1,691 1,739 -2.8% 3.8 4.6 -17.4%
NEW JERSEY 178.334 176.981 0.8% 27,244 31,702 -14.1% 53.5 63.9 -16.3%
NEW YORK 239.302 251.398 -4.8% 29,417 33,572 -12.4% 67.4 87.8 -23.2%
PUERTO RICO 222.986 254.103 -12.2% 2,124 3,286 -35.4% 10.2 18.4 -44.6%
RHODE ISLAND 201.557 180.694 11.5% 3,112 2,795 11.3% 6.6 5.7 15.8%
VERMONT 261.330 319.477 -18.2% 1,394 1,052 32.5% 3.3 3.2 3.1%
VIRGIN ISLANDS 270.829 337.376 -19.7% 37 36 2.8% 0.1 0.1 0.0%
REGION 1 2,190.279 2,311.510 -5.2% 96,301 105,062 -8.3% 204.0 240.4 -15.1%
DELAWARE 235.152 239.538 -1.8% 1,987 2,293 -13.3% 4.5 5.6 -19.6%
DIST. OF COLUMBIA 117.546 171.646 -31.5% 2,229 1,547 44.1% 2.7 2.9 -6.9%
MARYLAND 209.753 221.796 -5.4% 14,807 18,029 -17.9% 28.7 39.1 -26.6%
PENNSYLVANIA 186.385 181.380 2.8% 63,962 56,768 12.7% 131.1 111.0 18.1%
VIRGINIA 208.790 241.937 -13.7% 12,242 10,525 16.3% 23.0 24.1 -4.6%
WEST VIRGINIA 257.757 362.198 -28.8% 3,203 2,760 16.1% 8.3 10.4 -20.2%
REGION 2 1,215.383 1,418.495 -14.3% 98,430 91,922 7.1% 198.3 193.1 2.7%
ALABAMA 225.780 213.641 5.7% 6,772 8,000 -15.4% 15.4 16.7 -7.8%
FLORIDA 193.452 226.752 -14.7% 38,990 40,098 -2.8% 67.1 91.1 -26.3%
GEORGIA 235.578 271.352 -13.2% 16,902 19,227 -12.1% 37.1 49.4 -24.9%
KENTUCKY 191.902 191.060 0.4% 12,233 11,983 2.1% 22.6 23.8 -5.0%
MISSISSIPPI 206.883 237.715 -13.0% 11,473 9,183 24.9% 22.1 20.7 6.8%
NORTH CAROLINA 201.299 239.279 -15.9% 22,910 15,849 44.6% 42.5 36.1 17.7%
SOUTH CAROLINA 189.709 202.126 -6.1% 16,190 15,346 5.5% 30.8 31.9 -3.4%
TENNESSEE 178.882 173.498 3.1% 20,830 15,196 37.1% 36.1 26.2 37.8%
REGION 3 1,623.485 1,755.423 -7.5% 146,300 134,882 8.5% 273.7 295.9 -7.5%
ARKANSAS 162.126 51.899 212.4% 9,011 7,551 19.3% 13.8 3.7 273.0%
COLORADO 191.105 217.234 -12.0% 17,415 14,017 24.2% 31.3 28.7 9.1%
LOUISIANA 204.633 244.490 -16.3% 13,695 11,578 18.3% 26.8 27.5 -2.5%
MONTANA 303.499 371.349 -18.3% 1,187 934 27.1% 3.3 3.4 -2.9%
NEW MEXICO 143.163 149.757 -4.4% 11,020 6,534 68.7% 15.0 9.4 59.6%
NORTH DAKOTA 186.135 205.067 -9.2% 3,815 2,307 65.4% 6.3 4.3 46.5%
OKLAHOMA 193.235 195.409 -1.1% 9,722 7,800 24.6% 16.7 14.1 18.4%
SOUTH DAKOTA 212.798 208.729 1.9% 829 536 54.7% 1.7 1.1 54.5%
TEXAS 168.363 168.720 -0.2% 102,372 93,716 9.2% 166.1 153.5 8.2%
UTAH 186.381 212.175 -12.2% 12,647 6,124 106.5% 22.1 12.6 75.4%
WYOMING 244.520 376.853 -35.1% 1,878 1,073 75.0% 4.3 3.9 10.3%
REGION 4 2,195.958 2,401.682 -8.6% 183,591 152,170 20.6% 307.4 262.2 17.2%
ILLINOIS 158.471 141.960 11.6% 35,967 39,640 -9.3% 58.5 59.8 -2.2%
INDIANA 207.615 230.250 -9.8% 12,873 11,459 12.3% 25.4 26.3 -3.4%
IOWA 205.182 248.075 -17.3% 12,091 9,261 30.6% 23.5 21.3 10.3%
KANSAS 211.639 260.428 -18.7% 6,680 6,426 4.0% 13.4 16.1 -16.8%
MICHIGAN 259.725 306.035 -15.1% 21,294 18,677 14.0% 51.9 52.7 -1.5%
MINNESOTA 186.727 223.538 -16.5% 21,993 13,425 63.8% 37.8 29.1 29.9%
MISSOURI 200.757 207.168 -3.1% 19,323 15,640 23.5% 35.9 31.6 13.6%
NEBRASKA 177.870 205.420 -13.4% 3,293 2,927 12.5% 5.3 5.7 -7.0%
OHIO 243.394 315.061 -22.7% 19,749 13,374 47.7% 44.8 41.5 8.0%
WISCONSIN 186.467 176.117 5.9% 24,495 14,196 72.5% 42.1 24.1 74.7%
REGION 5 2,037.847 2,314.052 -11.9% 177,758 145,025 22.6% 338.6 308.2 9.9%
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 179.585 193.023 -7.0% 170,765 143,850 18.7% 275.9 268.7 2.7%
HAWAII 158.039 133.926 18.0% 4,946 3,881 27.4% 6.3 5.2 21.2%
IDAHO 217.699 254.526 -14.5% 2,794 2,785 0.3% 5.4 6.6 -18.2%
NEVADA 234.493 249.859 -6.1% 6,421 6,908 -7.0% 13.3 16.5 -19.4%
OREGON 191.112 180.455 5.9% 7,889 9,137 -13.7% 14.3 15.8 -9.5%
WASHINGTON 158.976 104.640 51.9% 27,076 28,193 -4.0% 38.2 28.7 33.1%
REGION 6 1,467.503 1,455.861 0.8% 241,620 210,939 14.5% 385.2 366.2 5.2%
NATIONAL TOTAL 10,730.46 11,657.02 -7.9% 944,000 840,000 12.4% 1,707.2 1,666.0 2.5%
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 1.288 1.065 20.9% 1,438,941 1,653,230 -13.0% 16.5 16.8 -1.8%
MAINE 1.366 1.408 -3.0% 382,375 269,363 42.0% 4.9 3.6 36.1%
MASSACHUSETTS 1.355 0.616 120.0% 2,929,267 2,963,894 -1.2% 40.8 19.2 112.5%
NEW HAMPSHIRE 2.273 3.208 -29.1% 324,164 152,618 112.4% 7.1 5.3 34.0%
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 2.489 5.462 -54.4% 872,258 678,530 28.6% 46.8 81.9 -42.9%
RHODE ISLAND 0.795 1.435 -44.6% 411,817 438,396 -6.1% 3.5 7.1 -50.7%
VERMONT 1.738 2.485 -30.1% 235,608 187,709 25.5% 3.8 4.5 -15.6%
VIRGIN ISLANDS 4.868 10.312 -52.8% 22,695 24,231 -6.3% 1.1 2.4 -54.2%
REGION 1 18.224 28.453 -36.0% 18,972,240 17,538,792 8.2% 247.9 287.7 -13.8%
DELAWARE 1.883 2.807 -32.9% 268,508 246,751 8.8% 4.9 7.0 -30.0%
DIST. OF COLUMBIA 0.578 0.137 321.9% 378,576 373,795 1.3% 2.2 0.6 266.7%
MARYLAND 1.507 2.287 -34.1% 1,241,212 1,270,214 -2.3% 17.3 28.4 -39.1%
PENNSYLVANIA 1.405 1.615 -13.0% 4,677,973 5,342,355 -12.4% 72.3 93.0 -22.3%
VIRGINIA 1.817 2.620 -30.6% 1,738,710 1,001,470 73.6% 28.4 24.8 14.5%
WEST VIRGINIA 1.765 2.365 -25.4% 487,162 557,048 -12.5% 8.7 13.7 -36.5%
REGION 2 8.955 11.831 -24.3% 8,792,141 8,791,633 0.0% 133.8 167.5 -20.1%
ALABAMA 1.588 2.062 -23.0% 696,422 764,005 -8.8% 11.2 15.4 -27.3%
FLORIDA 1.814 2.145 -15.4% 2,866,229 1,598,104 79.4% 46.2 34.3 34.7%
GEORGIA 1.336 1.864 -28.3% 3,511,238 1,218,792 188.1% 43.7 21.5 103.3%
KENTUCKY 0.951 0.858 10.8% 987,900 825,417 19.7% 9.0 7.3 23.3%
MISSISSIPPI 2.868 6.365 -54.9% 719,453 342,503 110.1% 19.2 20.6 -6.8%
NORTH CAROLINA 1.677 3.535 -52.6% 1,551,824 859,820 80.5% 24.0 28.9 -17.0%
SOUTH CAROLINA 1.788 2.893 -38.2% 993,425 722,112 37.6% 17.8 21.5 -17.2%
TENNESSEE 1.285 1.779 -27.8% 1,339,770 706,395 89.7% 16.7 12.5 33.6%
REGION 3 13.307 21.501 -38.1% 12,666,261 7,037,148 80.0% 187.8 162.0 15.9%
ARKANSAS 1.851 4.082 -54.7% 499,943 520,124 -3.9% 8.7 19.8 -56.1%
COLORADO 0.425 0.631 -32.6% 1,215,595 943,647 28.8% 4.9 5.6 -12.5%
LOUISIANA 1.427 1.198 19.1% 1,454,631 529,529 174.7% 19.8 6.2 219.4%
MONTANA 1.748 1.973 -11.4% 243,366 344,137 -29.3% 3.9 6.6 -40.9%
NEW MEXICO 1.309 1.471 -11.0% 495,292 418,509 18.3% 6.2 5.9 5.1%
NORTH DAKOTA 1.343 1.833 -26.7% 176,114 185,530 -5.1% 2.1 3.1 -32.3%
OKLAHOMA 1.716 1.694 1.3% 772,775 671,761 15.0% 11.8 10.5 12.4%
SOUTH DAKOTA 2.608 2.604 0.2% 87,313 84,277 3.6% 2.1 2.1 0.0%
TEXAS 1.070 1.653 -35.3% 6,586,309 5,705,794 15.4% 67.9 91.5 -25.8%
UTAH 1.454 1.894 -23.2% 405,606 414,067 -2.0% 5.5 7.6 -27.6%
WYOMING 1.769 3.383 -47.7% 89,652 117,011 -23.4% 1.5 3.8 -60.5%
REGION 4 16.720 22.416 -25.4% 12,026,596 9,934,386 21.1% 134.4 162.7 -17.4%
ILLINOIS 0.789 1.131 -30.2% 3,466,496 4,630,052 -25.1% 28.1 55.7 -49.6%
INDIANA 1.481 1.374 7.8% 1,366,556 974,756 40.2% 19.3 13.4 44.0%
IOWA 1.524 2.277 -33.1% 795,845 961,614 -17.2% 11.5 20.3 -43.3%
KANSAS 2.150 4.407 -51.2% 510,367 457,500 11.6% 10.4 19.4 -46.4%
MICHIGAN 1.429 1.996 -28.4% 3,714,963 2,555,753 45.4% 49.8 47.0 6.0%
MINNESOTA 1.446 1.834 -21.2% 1,965,207 2,012,960 -2.4% 26.2 35.9 -27.0%
MISSOURI 1.992 3.722 -46.5% 1,095,052 1,053,536 3.9% 20.2 38.3 -47.3%
NEBRASKA 1.703 2.898 -41.2% 272,336 221,297 23.1% 4.2 6.1 -31.1%
OHIO 1.497 1.808 -17.2% 2,719,822 2,417,845 12.5% 37.9 43.1 -12.1%
WISCONSIN 1.373 1.556 -11.8% 1,377,953 1,506,402 -8.5% 17.5 22.6 -22.6%
REGION 5 15.384 23.003 -33.1% 17,284,597 16,791,715 2.9% 225.1 301.8 -25.4%
ALASKA 1.520 2.078 -26.9% 248,626 359,820 -30.9% 3.6 7.5 -52.0%
ARIZONA 1.371 2.397 -42.8% 1,138,818 995,894 14.4% 14.8 22.6 -34.5%
CALIFORNIA 1.158 1.189 -2.6% 16,396,319 16,553,814 -1.0% 170.8 190.5 -10.3%
HAWAII 2.126 3.164 -32.8% 637,755 359,443 77.4% 10.9 11.5 -5.2%
IDAHO 1.635 1.642 -0.4% 217,758 301,076 -27.7% 3.2 4.6 -30.4%
NEVADA 1.481 1.480 0.1% 1,511,636 834,286 81.2% 19.8 11.8 67.8%
OREGON 1.387 2.310 -40.0% 1,316,496 1,350,495 -2.5% 17.3 30.0 -42.3%
WASHINGTON 1.730 2.419 -28.5% 2,390,757 2,351,498 1.7% 36.7 55.3 -33.6%
REGION 6 12.408 16.679 -25.6% 23,858,165 23,106,326 3.3% 277.1 333.8 -17.0%
NATIONAL TOTAL 85.00 123.88 -31.4% 93,600,000 83,200,000 12.5% 1,206.1 1,415.5 -14.8%
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 0.055 0.020 175.0% 2,954,421 2,882,570 2.5% 1.5 0.5 200.0%
MASSACHUSETTS 0.075 0.032 134.4% 16,455,302 16,983,235 -3.1% 12.7 5.7 122.8%
NEW HAMPSHIRE 0.066 0.038 73.7% 3,042,919 3,141,318 -3.1% 1.9 1.3 46.2%
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 0.309 0.368 -16.0% 1,761,117 1,523,359 15.6% 5.0 5.4 -7.4%
VIRGIN ISLANDS 0.657 0.649 1.2% 206,526 268,606 -23.1% 1.4 1.7 -17.6%
REGION 1 1.306 1.259 3.7% 100,215,880 103,250,220 -2.9% 41.2 33.4 23.4%
DELAWARE 0.051 0.037 37.8% 2,435,507 2,176,869 11.9% 1.2 0.8 50.0%
DIST. OF COLUMBIA 0.150 0.081 85.2% 3,145,581 2,861,515 9.9% 4.8 2.6 84.6%
MARYLAND 0.132 0.101 30.7% 11,055,790 11,935,296 -7.4% 13.5 11.8 14.4%
PENNSYLVANIA 0.061 0.052 17.3% 27,141,030 27,783,423 -2.3% 18.2 15.6 16.7%
VIRGINIA 0.090 0.085 5.9% 17,167,383 17,768,521 -3.4% 13.9 14.3 -2.8%
WEST VIRGINIA 0.101 0.109 -7.3% 3,047,360 3,216,265 -5.3% 3.1 3.7 -16.2%
REGION 2 0.585 0.465 25.8% 63,992,651 65,741,889 -2.7% 54.7 48.8 12.1%
ALABAMA 0.032 0.025 28.0% 8,678,179 8,944,374 -3.0% 2.8 2.2 27.3%
FLORIDA 0.060 0.042 42.9% 40,988,817 41,573,685 -1.4% 21.9 17.5 25.1%
GEORGIA 0.053 0.012 341.7% 20,712,794 21,164,671 -2.1% 10.2 2.4 325.0%
KENTUCKY 0.012 0.003 300.0% 8,765,449 8,922,657 -1.8% 1.0 0.3 233.3%
MISSISSIPPI 0.087 0.071 22.5% 5,258,432 5,421,207 -3.0% 4.3 3.6 19.4%
NORTH CAROLINA 0.041 0.044 -6.8% 20,750,936 21,114,368 -1.7% 7.8 8.8 -11.4%
SOUTH CAROLINA 0.050 0.022 127.3% 9,682,739 11,535,837 -16.1% 4.9 2.6 88.5%
TENNESSEE 0.073 0.042 73.8% 14,281,520 14,417,509 -0.9% 10.1 6.0 68.3%
REGION 3 0.408 0.261 56.3% 129,118,866 133,094,308 -3.0% 63.0 43.4 45.2%
ARKANSAS 0.094 0.079 19.0% 5,802,410 5,995,104 -3.2% 5.1 4.4 15.9%
COLORADO 0.099 0.105 -5.7% 12,281,396 12,298,855 -0.1% 11.4 12.2 -6.6%
LOUISIANA 0.054 0.018 200.0% 8,493,803 8,833,378 -3.8% 4.4 1.5 193.3%
MONTANA 0.117 0.091 28.6% 2,183,744 2,215,590 -1.4% 2.3 2.0 15.0%
NEW MEXICO 0.050 0.039 28.2% 3,795,736 3,822,784 -0.7% 1.8 1.4 28.6%
NORTH DAKOTA 0.055 0.017 223.5% 1,946,150 1,983,587 -1.9% 1.0 0.3 233.3%
OKLAHOMA 0.067 0.045 48.9% 7,345,635 7,419,592 -1.0% 4.4 3.1 41.9%
SOUTH DAKOTA 0.054 0.049 10.2% 1,927,180 1,959,176 -1.6% 1.0 0.9 11.1%
TEXAS 0.081 0.071 14.1% 58,636,259 58,753,556 -0.2% 45.8 40.5 13.1%
UTAH 0.051 0.071 -28.2% 7,094,907 7,041,360 0.8% 3.4 4.8 -29.2%
WYOMING 0.068 0.097 -29.9% 1,226,296 1,292,499 -5.1% 0.8 1.2 -33.3%
REGION 4 0.790 0.682 15.8% 110,733,516 111,615,481 -0.8% 81.4 72.3 12.6%
ILLINOIS 0.059 0.058 1.7% 27,097,843 27,976,442 -3.1% 16.4 17.3 -5.2%
INDIANA 0.076 0.088 -13.6% 15,897,000 15,677,633 1.4% 11.5 13.8 -16.7%
IOWA 0.056 0.049 14.3% 7,111,639 7,315,436 -2.8% 3.8 3.3 15.2%
KANSAS 0.110 0.087 26.4% 6,065,918 6,342,536 -4.4% 6.3 5.3 18.9%
MICHIGAN 0.066 0.043 53.5% 19,659,943 20,523,624 -4.2% 12.2 8.1 50.6%
MINNESOTA 0.028 0.026 7.7% 13,168,469 13,504,380 -2.5% 3.4 3.4 0.0%
MISSOURI 0.071 0.080 -11.3% 12,969,592 13,244,151 -2.1% 8.5 10.3 -17.5%
NEBRASKA 0.135 0.140 -3.6% 4,504,002 4,567,180 -1.4% 5.6 6.0 -6.7%
OHIO 0.053 0.037 43.2% 26,614,062 27,198,945 -2.2% 13.1 9.9 32.3%
WISCONSIN 0.044 0.048 -8.3% 13,339,908 13,563,654 -1.6% 5.4 6.3 -14.3%
REGION 5 0.698 0.656 6.4% 146,428,376 149,913,981 -2.3% 86.2 83.7 3.0%
ALASKA 0.136 0.141 -3.5% 1,465,985 1,511,889 -3.0% 1.9 2.1 -9.5%
ARIZONA 0.089 0.084 6.0% 14,481,355 14,138,582 2.4% 12.2 11.2 8.9%
CALIFORNIA 0.263 0.300 -12.3% 105,258,124 103,876,611 1.3% 249.1 301.6 -17.4%
HAWAII 0.161 0.163 -1.2% 2,884,919 3,023,719 -4.6% 3.8 5.0 -24.0%
IDAHO 0.083 0.029 186.2% 3,546,294 3,517,746 0.8% 2.6 1.0 160.0%
NEVADA 0.149 0.021 609.5% 6,599,834 6,718,434 -1.8% 8.7 1.3 569.2%
OREGON 0.158 0.130 21.5% 9,006,272 9,190,461 -2.0% 13.5 11.5 17.4%
WASHINGTON 0.059 0.004 1375.0% 16,555,928 16,488,679 0.4% 8.7 0.6 1350.0%
REGION 6 1.098 0.872 25.9% 159,798,711 158,466,121 0.8% 300.5 334.3 -10.1%
NATIONAL TOTAL 4.89 4.20 16.4% 710,288,000 722,082,000 -1.6% 627.0 615.9 1.8%
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 46.644 43.791 6.5% 103,517 105,774 -2.1% 42.9 44.2 -2.9%
MAINE 47.886 44.470 7.7% 44,313 46,231 -4.1% 20.0 19.5 2.6%
MASSACHUSETTS 21.471 26.649 -19.4% 227,622 233,597 -2.6% 50.2 65.5 -23.4%
NEW HAMPSHIRE 47.901 48.284 -0.8% 42,873 43,410 -1.2% 19.8 22.8 -13.2%
NEW JERSEY 38.814 38.421 1.0% 235,208 238,118 -1.2% 100.6 104.1 -3.4%
NEW YORK 45.127 49.618 -9.1% 514,994 530,254 -2.9% 222.4 273.8 -18.8%
PUERTO RICO 48.428 61.550 -21.3% 51,456 52,413 -1.8% 53.7 71.3 -24.7%
RHODE ISLAND 33.927 34.295 -1.1% 35,095 35,531 -1.2% 12.6 13.8 -8.7%
VERMONT 48.575 44.107 10.1% 22,680 23,272 -2.5% 10.1 9.8 3.1%
VIRGIN ISLANDS 60.957 93.376 -34.7% 3,957 3,930 0.7% 2.4 3.5 -31.4%
REGION 1 439.730 484.561 -9.3% 1,281,715 1,312,530 -2.3% 534.7 628.3 -14.9%
DELAWARE 52.726 56.394 -6.5% 32,665 32,158 1.6% 16.7 18.4 -9.2%
DIST. OF COLUMBIA 53.497 67.962 -21.3% 35,383 35,877 -1.4% 19.3 26.9 -28.3%
MARYLAND 51.723 58.814 -12.1% 146,605 150,683 -2.7% 70.0 86.6 -19.2%
PENNSYLVANIA 46.484 43.838 6.0% 309,439 308,105 0.4% 158.2 145.6 8.7%
VIRGINIA 38.016 35.502 7.1% 224,545 227,139 -1.1% 76.8 76.2 0.8%
WEST VIRGINIA 53.386 63.701 -16.2% 35,589 36,498 -2.5% 19.1 24.3 -21.4%
REGION 2 295.832 326.211 -9.3% 784,226 790,460 -0.8% 360.1 378.0 -4.7%
ALABAMA 49.403 53.352 -7.4% 87,446 91,576 -4.5% 43.6 47.8 -8.8%
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 49.327 47.138 4.6% 94,567 95,936 -1.4% 44.9 46.9 -4.3%
MISSISSIPPI 49.411 52.612 -6.1% 55,872 57,234 -2.4% 25.7 28.5 -9.8%
NORTH CAROLINA 46.609 50.608 -7.9% 229,571 230,670 -0.5% 98.6 111.0 -11.2%
SOUTH CAROLINA 38.530 33.571 14.8% 116,906 115,705 1.0% 45.1 40.0 12.8%
TENNESSEE 46.590 44.529 4.6% 128,246 129,351 -0.9% 57.8 57.2 1.0%
REGION 3 362.905 343.626 5.6% 1,521,510 1,538,582 -1.1% 608.7 587.3 3.6%
ARKANSAS 45.271 38.103 18.8% 70,656 71,869 -1.7% 30.2 25.6 18.0%
COLORADO 45.742 43.060 6.2% 182,167 183,031 -0.5% 78.3 74.3 5.4%
LOUISIANA 50.041 45.816 9.2% 100,130 102,161 -2.0% 47.9 45.5 5.3%
MONTANA 45.961 44.530 3.2% 42,697 42,835 -0.3% 17.9 18.5 -3.2%
NEW MEXICO 46.953 39.169 19.9% 49,027 49,497 -0.9% 21.9 18.6 17.7%
NORTH DAKOTA 52.443 55.745 -5.9% 24,796 25,393 -2.4% 11.6 13.0 -10.8%
OKLAHOMA 48.142 41.945 14.8% 89,213 90,680 -1.6% 38.2 35.1 8.8%
SOUTH DAKOTA 48.687 46.887 3.8% 28,364 28,772 -1.4% 12.9 13.1 -1.5%
TEXAS 43.298 40.426 7.1% 561,104 566,194 -0.9% 234.1 222.2 5.4%
UTAH 49.343 45.733 7.9% 87,937 87,887 0.1% 40.6 38.9 4.4%
WYOMING 60.684 81.984 -26.0% 21,114 23,101 -8.6% 12.1 18.2 -33.5%
REGION 4 536.565 523.398 2.5% 1,257,205 1,271,420 -1.1% 545.7 523.0 4.3%
ILLINOIS 45.243 40.323 12.2% 322,165 332,137 -3.0% 149.5 142.4 5.0%
INDIANA 48.216 51.854 -7.0% 129,783 135,360 -4.1% 59.6 70.1 -15.0%
IOWA 45.608 42.062 8.4% 79,296 80,525 -1.5% 34.2 31.4 8.9%
KANSAS 46.769 44.735 4.5% 73,970 76,464 -3.3% 32.8 32.9 -0.3%
MICHIGAN 45.716 41.242 10.8% 204,952 220,446 -7.0% 87.9 83.8 4.9%
MINNESOTA 35.117 35.611 -1.4% 136,272 137,442 -0.9% 44.0 47.5 -7.4%
MISSOURI 47.084 46.579 1.1% 164,302 167,518 -1.9% 71.7 76.2 -5.9%
NEBRASKA 46.431 44.416 4.5% 56,695 58,424 -3.0% 24.0 24.5 -2.0%
OHIO 51.146 48.855 4.7% 227,822 230,710 -1.3% 108.6 111.1 -2.3%
WISCONSIN 47.730 41.407 15.3% 145,314 147,666 -1.6% 64.0 59.0 8.5%
REGION 5 459.060 437.084 5.0% 1,540,571 1,586,692 -2.9% 676.3 678.9 -0.4%
ALASKA 54.572 66.615 -18.1% 18,193 18,433 -1.3% 9.3 12.4 -25.0%
ARIZONA 49.930 58.636 -14.8% 138,249 138,982 -0.5% 65.2 77.0 -15.3%
CALIFORNIA 8.720 7.613 14.5% 1,445,105 1,449,488 -0.3% 113.4 106.8 6.2%
HAWAII 52.115 48.943 6.5% 32,609 33,466 -2.6% 13.7 16.5 -17.0%
IDAHO 50.715 57.637 -12.0% 59,208 57,886 2.3% 26.6 31.2 -14.7%
NEVADA 47.860 40.609 17.9% 75,342 74,355 1.3% 31.8 28.8 10.4%
OREGON 46.473 42.804 8.6% 132,722 135,396 -2.0% 58.4 55.7 4.8%
WASHINGTON 45.273 33.281 36.0% 240,345 243,310 -1.2% 96.5 78.7 22.6%
REGION 6 355.658 356.138 -0.1% 2,141,773 2,151,316 -0.4% 414.9 407.1 1.9%
NATIONAL TOTAL 2,449.75 2,471.02 -0.9% 8,527,000 8,651,000 -1.4% 3,140.4 3,202.6 -1.9%
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 114,790,000 106,095,004 8,694,996 8.20%
CONNECTICUT 1 2,061,268 1,905,133 156,135 8.20%
MAINE 1 452,910 418,604 34,306 8.20%
MASSACHUSETTS 1 3,749,337 3,465,336 284,001 8.20%
NEW HAMPSHIRE 1 314,568 290,741 23,827 8.20%
NEW JERSEY 1 5,260,137 4,861,697 398,440 8.20%
NEW YORK 1 8,554,034 7,906,091 647,943 8.20%
PUERTO RICO 1 1,125,026 1,039,809 85,217 8.20%
RHODE ISLAND 1 532,427 492,098 40,329 8.20%
VERMONT 1 278,367 257,282 21,085 8.20%
VIRGIN ISLANDS 1 34,794 32,159 2,635 8.19%
DELAWARE 2 360,065 332,792 27,273 8.20%
DIST. OF COLUMBIA 2 494,118 456,690 37,428 8.20%
MARYLAND 2 1,952,062 1,804,199 147,863 8.20%
PENNSYLVANIA 2 6,384,089 5,900,513 483,576 8.20%
VIRGINIA 2 1,943,960 1,796,711 147,249 8.20%
WEST VIRGINIA 2 658,132 608,281 49,851 8.20%
ALABAMA 3 1,108,656 1,024,679 83,977 8.20%
FLORIDA 3 3,679,780 3,401,048 278,732 8.20%
GEORGIA 3 2,103,147 1,943,840 159,307 8.20%
KENTUCKY 3 1,190,927 1,100,718 90,209 8.20%
MISSISSIPPI 3 620,830 573,804 47,026 8.20%
NORTH CAROLINA 3 1,767,905 1,633,992 133,913 8.20%
SOUTH CAROLINA 3 1,040,539 961,722 78,817 8.20%
TENNESSEE 3 1,111,242 1,027,069 84,173 8.20%
ARKANSAS 4 832,949 769,856 63,093 8.20%
COLORADO 4 1,708,314 1,578,915 129,399 8.20%
LOUISIANA 4 1,082,415 1,000,426 81,989 8.20%
MONTANA 4 481,512 445,039 36,473 8.20%
NEW MEXICO 4 636,805 588,569 48,236 8.20%
NORTH DAKOTA 4 341,410 315,550 25,860 8.20%
OKLAHOMA 4 1,053,502 973,703 79,799 8.20%
SOUTH DAKOTA 4 190,944 176,481 14,463 8.20%
TEXAS 4 8,471,638 7,829,936 641,702 8.20%
UTAH 4 711,011 657,154 53,857 8.20%
WYOMING 4 261,927 242,087 19,840 8.20%
ILLINOIS 5 5,830,268 5,388,642 441,626 8.20%
INDIANA 5 1,493,769 1,380,621 113,148 8.20%
IOWA 5 1,253,782 1,158,812 94,970 8.20%
KANSAS 5 793,884 733,750 60,134 8.20%
MICHIGAN 5 3,304,702 3,054,381 250,321 8.20%
MINNESOTA 5 2,401,947 2,220,007 181,940 8.20%
MISSOURI 5 1,718,754 1,588,564 130,190 8.20%
NEBRASKA 5 456,566 421,983 34,583 8.20%
OHIO 5 3,338,186 3,085,328 252,858 8.20%
WISCONSIN 5 2,077,773 1,920,388 157,385 8.20%
ALASKA 6 499,874 462,010 37,864 8.20%
ARIZONA 6 1,568,894 1,450,055 118,839 8.20%
CALIFORNIA 6 20,690,398 19,123,153 1,567,245 8.20%
HAWAII 6 459,618 424,804 34,814 8.20%
IDAHO 6 522,484 482,908 39,576 8.20%
NEVADA 6 1,116,485 1,031,915 84,570 8.20%
OREGON 6 1,705,889 1,576,673 129,216 8.20%
WASHINGTON 6 3,005,980 2,778,286 227,694 8.20%
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 114,790,000 106,095,004 8,694,996 8.20%
ALABAMA 3 1,108,656 1,024,679 83,977 8.20%
ALASKA 6 499,874 462,010 37,864 8.20%
ARIZONA 6 1,568,894 1,450,055 118,839 8.20%
ARKANSAS 4 832,949 769,856 63,093 8.20%
CALIFORNIA 6 20,690,398 19,123,153 1,567,245 8.20%
COLORADO 4 1,708,314 1,578,915 129,399 8.20%
CONNECTICUT 1 2,061,268 1,905,133 156,135 8.20%
DELAWARE 2 360,065 332,792 27,273 8.20%
DIST. OF COLUMBIA 2 494,118 456,690 37,428 8.20%
FLORIDA 3 3,679,780 3,401,048 278,732 8.20%
GEORGIA 3 2,103,147 1,943,840 159,307 8.20%
HAWAII 6 459,618 424,804 34,814 8.20%
IDAHO 6 522,484 482,908 39,576 8.20%
ILLINOIS 5 5,830,268 5,388,642 441,626 8.20%
INDIANA 5 1,493,769 1,380,621 113,148 8.20%
IOWA 5 1,253,782 1,158,812 94,970 8.20%
KANSAS 5 793,884 733,750 60,134 8.20%
KENTUCKY 3 1,190,927 1,100,718 90,209 8.20%
LOUISIANA 4 1,082,415 1,000,426 81,989 8.20%
MAINE 1 452,910 418,604 34,306 8.20%
MARYLAND 2 1,952,062 1,804,199 147,863 8.20%
MASSACHUSETTS 1 3,749,337 3,465,336 284,001 8.20%
MICHIGAN 5 3,304,702 3,054,381 250,321 8.20%
MINNESOTA 5 2,401,947 2,220,007 181,940 8.20%
MISSISSIPPI 3 620,830 573,804 47,026 8.20%
MISSOURI 5 1,718,754 1,588,564 130,190 8.20%
MONTANA 4 481,512 445,039 36,473 8.20%
NEBRASKA 5 456,566 421,983 34,583 8.20%
NEVADA 6 1,116,485 1,031,915 84,570 8.20%
NEW HAMPSHIRE 1 314,568 290,741 23,827 8.20%
NEW JERSEY 1 5,260,137 4,861,697 398,440 8.20%
NEW MEXICO 4 636,805 588,569 48,236 8.20%
NEW YORK 1 8,554,034 7,906,091 647,943 8.20%
NORTH CAROLINA 3 1,767,905 1,633,992 133,913 8.20%
NORTH DAKOTA 4 341,410 315,550 25,860 8.20%
OHIO 5 3,338,186 3,085,328 252,858 8.20%
OKLAHOMA 4 1,053,502 973,703 79,799 8.20%
OREGON 6 1,705,889 1,576,673 129,216 8.20%
PENNSYLVANIA 2 6,384,089 5,900,513 483,576 8.20%
PUERTO RICO 1 1,125,026 1,039,809 85,217 8.20%
RHODE ISLAND 1 532,427 492,098 40,329 8.20%
SOUTH CAROLINA 3 1,040,539 961,722 78,817 8.20%
SOUTH DAKOTA 4 190,944 176,481 14,463 8.20%
TENNESSEE 3 1,111,242 1,027,069 84,173 8.20%
TEXAS 4 8,471,638 7,829,936 641,702 8.20%
UTAH 4 711,011 657,154 53,857 8.20%
VERMONT 1 278,367 257,282 21,085 8.20%
VIRGIN ISLANDS 1 34,794 32,159 2,635 8.19%
VIRGINIA 2 1,943,960 1,796,711 147,249 8.20%
WASHINGTON 6 3,005,980 2,778,286 227,694 8.20%
WEST VIRGINIA 2 658,132 608,281 49,851 8.20%
WISCONSIN 5 2,077,773 1,920,388 157,385 8.20%
WYOMING 4 261,927 242,087 19,840 8.20%
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.
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 for
Award Management (SAM). Please refer to instructions at https://www.sam.gov
• Employer/Tax Identification Number (EIN/TIN): Input your correct 9-digit EIN and
ensure 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, and
must 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 registration
with 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. Failure
to register with SAM and maintain an active account will result in a rejection of your
submission.
• Address: Input your complete address including Zipcode+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, if
applicable
• Name and contact information of person to be contacted on matters involving this
application. Provide complete and accurate contact information including telephone
number 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 Catalog
of Federal Domestic Assistance Number for the applicable Funding Opportunity; Example:
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 Zipcode + 4
o b. Program/Project: Input the Congressional District where the project
work 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 Zipcode+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 of
the 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 along
with the amount of the base, and the total indirect costs 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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