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FY 2013 state UI resource planning targets
Summary ETA gave state unemployment agencies preliminary FY 2013 administrative funding and staff planning targets for their State Quality Service Plans. It explained the data and allocation methods, spending periods, forms and reporting steps; its attachments provide detailed state allocations and backup tables. The PDF expired July 26, 2013, and ETA now lists the advisory as Canceled.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 26-12
Date issued
July 26, 2012
Status
Withdrawn
ETA’s advisory listing marks this FY 2013 planning letter Canceled as of 2026-10-24. Its PDF gives an expiration date of July 26, 2013.
Status last verified October 24, 2026
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UIPL 26-12 (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2012/UIPL_26_12Acc.pdf)
CLASSIFICATION
EMPLOYMENT AND TRAINING ADMINISTRATION Unemployment Insurance
ADVISORY SYSTEM CORRESPONDENCE SYMBOL
OUI/DFAS
U.S. DEPARTMENT OF LABOR
DATE
Washington, D.C. 20210 July 26, 2012
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 26-12
TO: STATE WORKFORCE AGENCIES
FROM: JANE OATES /s/
Assistant Secretary
SUBJECT: Fiscal Year (FY) 2013 State Workforce Agency Unemployment Insurance
(UI) Resource Planning Targets and Guidelines
1. Purpose.
a. To provide preliminary FY 2013 dollar and staff year base resource planning targets
for UI operations to be used in planning and developing State Quality Service Plans
(SQSP);
b. To provide general guidelines for FY 2013 resource planning; and
c. To explain how base resources were allocated among states.
2. References.
• ET Handbook No. 336, 18th Edition, the Unemployment Insurance State Quality
Service Planning and Reporting Guidelines; and
• ET Handbook No. 410, 4th Edition, Resource Justification Model (RJM).
3. FY 2013 Base Funding Level. The total amount for the FY 2013 UI planning targets is
$2,451,240,000. This includes $2,334,953,000 for base UI administration and $116,287,000
for postage. These amounts are included in the Administration’s FY 2013 appropriations
request. If the final appropriation differs significantly from the request, adjustments may be
made to the allocations.
4. Data Inputs. Minutes Per Unit (MPU) values, annual hours worked, non-workload staff
years, personal services/personnel benefits (PS/PB) rates, and non-personal services (NPS)
dollars for FY 2013 are drawn from the Resource Justification Model (RJM) data collection
submitted in 2012. The RJM data collection methodology is explained in ET Handbook No.
410. Base workloads are developed by the actuarial staff subject to the national limits of
base workloads. The following table shows the changes in the data inputs for the planning
targets from FY 2012 to FY 2013. These changes are described in more detail in section 7.
RESCISSIONS EXPIRATION DATE
None July 26, 2013
DATA INPUTS
CATEGORY FY 2012 Targets FY 2013 Targets
Base Workloads National Office projections National Office projections
MPU values Average of actual for FY Average of actual for FY
2008, 2009, and 2010 (less 2009, 2010, and 2011 (less
state dollars/hours)* state dollars/hours)*
Annual hours worked FY 2012 projected* FY 2013 projected*
Non-Workload Staff
FY 2010 actual FY 2011 actual
Years
Systematic Alien Average of quarterly staffing Average of quarterly staffing
Verification for levels reported on the UI3 levels reported on the UI3
Entitlement (SAVE) Staff report during FY 2010 report during FY 2011
Years
PS/PB rates FY 2010 actual, increased FY 2011 actual, increased
annually by 3 percent* annually by 3 percent*
NPS dollars Average of actual for FY 2008 Average of actual for FY 2009
(inflated to FY 2010), FY 2009 (inflated to FY 2011), FY 2010
(inflated to FY 2010), and FY (inflated to FY 2011), and FY
2010; less state dollars and 2011; less state dollars and one-
one-time costs; increased time costs; increased annually by
annually by 3 percent 3 percent
* Both state supplemental PS/PB expenditures and the hours worked/paid associated with those
expenditures were excluded from state RJM inputs, effectively leaving the PS/PB rates intact but
reducing annual hours worked and MPU values.
5. Reduction to Availability. The data inputs described above produced a national total base
state funding request of $2,675,769,817 for FY 2013. Base administrative funds anticipated
to be available for FY 2013, $2,334,953,000, are about 12.7 percent below the state requested
level. The amount of funds available for allocation in each category (e.g., workload,
Support, Administrative Staff and Technical Services (AS&T), and NPS) is determined by
multiplying the percent each category represented of the total requested amount by the total
dollars available, with two exceptions. The requested amounts for Benefit Payment Control
(BPC) and UI Performs were not changed in the targets.
6. Highlights of Base Planning Targets.
a. Economic Assumptions. The FY 2013 UI planning targets reflect the economic
assumptions used in the President's budget request. The key assumptions for FY
2013 affecting workloads and administrative costs are:
Percent
- Average Civilian Total Unemployment Rate 8.7
- Average Insured Unemployment Rate 3.0
b. Base Workload Level. The FY 2013 national base claims-related workload was
formulated at 2.3 million average weekly insured unemployment (AWIU).
c. Funding Period. The “funding period” is the period during which states may obligate
funds. States may obligate FY 2013 UI grant funds through December 31, 2013.
However, states may obligate UI grant funds through September 30, 2015, if such
obligations are for automation acquisitions or competitive grants awarded to states for
improved operations, or reemployment and eligibility assessments and improper
payments. States have an additional 90 days after the end of the funding period to
expend and liquidate obligations. Should an extension of the expenditure/liquidation
period be necessary, a state must seek in writing the approval of the Grant Officer.
Requests to extend the expenditure/liquidation period should be submitted to the
regional office at least 30 days prior to the end of the existing deadline.
7. Allocation Methodologies.
A detailed description of the allocation methodologies follows.
a. UI Base Staff.
(1) Workload Functions Allocation Methodology. The FY 2013 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.
1. Data Sources.
1. Time Factors. The MPU values are an average of the data for FY
2009, FY 2010, and FY 2011. The MPUs were calculated from
data submitted in the RJM data collection instrument.
2. Work Hours. The hours per staff year are from the FY 2013 data in
the RJM data collection instrument.
2. Workload Forecasts. Each state’s total FY 2013 workloads for initial
claims, weeks claimed, non-monetary determinations, appeals, subject
employers, and wage records were forecasted using statistical models
developed by the U.S. Department of Labor’s (Department) actuaries.
Each state’s total workload in each category was reduced by the percent
that the estimated national total workload exceeds the national total
base workload for that category, i.e., each state receives funding for the
same percent of its estimated total workload in its base budget
allocation. Additional funds are available on a quarterly basis for
claims-related workloads actually processed above the base level.
3. Determination of Allowable MPU Values. For FY 2013, the calculation
using states’ unreduced MPU values from the RJM data collection
yielded 18,406 workload staff years. To fit the targets within available
funds, the allocated MPU values were developed for the six base
workload activities by reducing the MPU values for most states so that
the number of targeted workload staff years equaled 15,954 staff years
for which funds are available. MPU reductions in each of the six
activities were made as follows:
1. MPUs were arrayed from the highest to the lowest MPU value.
2. The lowest ten MPU values were not reduced.
3. Within each of the six workload categories, the difference was
calculated between each of the top 43 MPU values and the tenth
lowest MPU. Differences were then reduced by a percentage
determined by available resources, and the result for each state was
added back to the tenth lowest MPU to obtain the allocated MPU
for each state. In general, the higher the MPU, the greater its
reduction; however, reductions in MPUs for states with relatively
smaller workloads were mitigated by up to 25 percent of what the
reduction otherwise would have been. The percent of the mitigation
was determined by the relationship of the state's workload to the
largest workload among states being reduced.
(2) Non-Workload Staff Years Allocation Methodology. Staff years for non-
workload functions are drawn from the FY 2011 data in the RJM data
collection. Other than adjusting for any state supplemental funding, no
reduction was applied to BPC and UI Performs staff years. Support and AS&T
staff years were reduced by using the MPU reduction algorithm. The
algorithm used the percentages that Support and AS&T staff represented of
each state’s total requested staff. The ten states with the lowest percentages in
each category were not reduced. In general, the higher the percentage Support
and/or AS&T staff represented of the total, the larger the reduction in Support
and/or AS&T staff years. In addition, no state’s Support staff years were
reduced below the lesser of 15 staff years and the number of actual Support
staff years used in FY 2011.
b. Personnel Compensation Costs. The FY 2013 PS/PB rates were determined by using
each state's FY 2011 PS/PB rate for each functional activity and increasing the result
by 3 percent annually.
c. Non-Personal Services. The FY 2013 NPS allocation was based on an average of the
states’ FY 2009, 2010, and 2011 NPS expenditures reported in the RJM, less any
state supplemental NPS dollars and one-time expenditures. Before calculating the 3-
year average, the FY 2009 and FY 2010 expenditures were inflated to FY 2011
dollars by using the Gross Domestic Product deflators; 0.9 percent in FY 2009 and
2.0 percent in FY 2010. The resulting 3-year average was then increased by 3 percent
annually to arrive at the FY 2013 level which was reduced across-the-board to equal
the NPS funding availability of $562,421,106.
d. Hold-Harmless Provisions. There is one hold-harmless provision for the FY 2013
planning targets.
(1) Total Dollars. A “stop-loss” of 5 percent was imposed on states that would
have lost more in total base dollars from FY 2012, with a resulting “stop-gain”
of 3.52 percent on states that would have gained more in total base dollars.
This adjustment is shown on a separate line in Attachment I.
e. Postage. For FY 2013, the Department will allocate $116,287,000 base postage
resources directly to states. The postage allocation methodology uses projected base
weeks claimed and subject employer workloads which are totaled for each state; base
postage resources are then calculated pro rata based on each state's share of the total
workload. Attachment III displays the state level detail regarding this allocation.
8. General Guidelines for Above-Base Workload Resource Levels. The State
Administration budget activity includes a reserve for above-base workloads.
The Department will use the quarterly hours data on the UI-1 report, the allocated claims
activity staff years paid, and the allocated annual MPU values in the FY 2013 above-base
certification process. States should submit the UI-1 report by October 1, 2012; the annual
hours on the report should agree with the FY 2013 annual work hours used for each state’s
target allocation.
a. Above-Base Overhead. The above-base overhead percentage will remain at 19
percent.
b. Above-Base Resources. State agencies are reminded that above-base resources are
tied directly to above-base workloads. As above-base workloads decline, less above-
base funding will be made available to the state agencies. During periods of
declining above-base resources, adjustment to staffing levels may be necessary.
c. Above-Base Instructions. General instructions for completing UI-3 reports are in ET
Handbook No. 336, Chapter II. Specific implementation procedures for the above-
base certification process will be issued later this year in an Unemployment Insurance
Program Letter (UIPL) promulgating the final FY 2013 UI allocations.
9. Standard Form (SF) 424. Instructions for completing these forms are in ET Handbook No.
336, Chapter I. The forms are available in Portable Document Format (PDF) at
http://www.grants.gov/agencies/aforms_repository_information.jsp (select “Active Forms”
then, “SF424 Family”). Ensure that total UI dollars are the same as the allocated levels.
Only states that vary the quarterly number of claims activity staff years paid should submit
the SF-424A (OMB Approval No. 4040-0006) and show the quarterly distribution in item 23
(Remarks) of the form. All states should submit the SF-424B (OMB Approval No. 4040-
0007).
10. Bottom-Line Authority. The allocation methodology is a very detailed process that
determines the funding level for each state; however, the assignment of resources by
categories resulting from the methodology is not binding on state agencies' management.
Since FY 1987, states have had full authority to shift resources among UI program categories
as they deem appropriate and necessary to manage their UI programs to meet established
program goals and requirements. Thus, states have the flexibility to move UI resources
among UI program categories, among quarters within a fiscal year, and among specific cost
categories. States are held accountable on a bottom-line basis, giving states the discretion to
use UI administrative resources to meet their assessment of needs and to meet UI
performance requirements. The only exception to bottom-line authority is that states may not
change the staff year level in the claims activities category from the allocated staff year level
for purposes of computing above-base resources. This is to ensure that states do not earn
more above-base resources than they would otherwise have been entitled to earn.
11. Action Requested. State Administrators are requested to:
a. Provide to the appropriate staff the FY 2013 planning targets and above instructions
as soon as possible after receiving this UIPL.
b. Review closely the attached tables and notify the appropriate regional office of any
questions or concerns as soon as possible after receiving this UIPL, but no later than
August 1, 2012.
c. Submit to the appropriate regional office as part of the SQSP, the FY 2013 SF-424
(OMB Approval No. 4040-0004), 424A (if applicable), and 424B.
d. Submit the FY 2013 UI-1 report via the UI Required Reports system by October 1,
2012.
12. Inquiries. Questions should be directed to the appropriate regional office.
13. Attachments.
I. FY 2013 Detailed State Base Staff Planning Levels
II. Back-up Material for Allocation of FY 2013 UI Base Staff
III. FY 2013 Base Postage Allocation
Attachment I (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2012/UIPL_26_12Att1.pdf)
Attachment I
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NATIONAL TOTAL *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16,750,000 3,853.4 58,169 224,146,709
WEEKS CLAIMED 119,600,000 1,519.7 58,159 88,383,784
NON MONETARY 7,000,000 3,102.0 64,618 200,445,682
APPEALS 1,128,000 1,996.8 82,724 165,183,832
SAVE 74.4 74,202 5,520,600
CLAIMS ACTIVITY STAFF 10,546.3 64,827 683,680,607
WAGE RECORDS 620,525,000 1,008.2 70,632 71,211,161
TAX FUNCTIONS 7,604,000 4,473.6 71,817 321,279,425
EMPLOYER ACTIVITY STAFF 5,481.8 71,599 392,490,586
BENEFIT PMT CONTROL 1739.1 66,592 115,810,140
UI PERFORMS 668.1 75,255 50,277,719
OPERATING STAFF 18,435.3 67,385 1,242,259,052
SUPPORT 20.02% 3,690.0 85,108 314,049,717
AS&T 2,490.1 86,833 216,223,125
TOTAL STAFF 24,615.4 72,009 1,772,531,894
NON-PERSONAL SERVICES 562,421,106
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,334,953,000
POSTAGE 116,287,000
TOTAL ALLOCATION (including POSTAGE) 2,451,240,000
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 1 *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,430,253 533.7 62,078 33,131,147
WEEKS CLAIMED 22,489,443 301.7 60,994 18,401,745
NON MONETARY 659,524 496.6 78,472 38,969,241
APPEALS 112,058 254.0 95,508 24,259,050
SAVE 10.6 85,869 910,214
CLAIMS ACTIVITY STAFF 1,596.6 72,449 115,671,397
WAGE RECORDS 92,914,939 59.4 78,232 4,646,970
TAX FUNCTIONS 1,238,453 752.2 84,855 63,827,850
EMPLOYER ACTIVITY STAFF 811.6 84,370 68,474,820
BENEFIT PMT CONTROL 251.9 76,270 19,212,393
UI PERFORMS 76.2 83,510 6,363,485
OPERATING STAFF 2,736.3 76,644 209,722,095
SUPPORT 28.20% 771.5 100,334 77,407,599
AS&T 480.1 81,225 38,996,025
TOTAL STAFF 3,987.9 81,779 326,125,719
NON-PERSONAL SERVICES 77,058,872
STOP-LOSS/STOP-GAIN 1,124,211
TOTAL ALLOCATION (excluding POSTAGE) 404,308,802
POSTAGE 21,273,023
TOTAL ALLOCATION (including POSTAGE) 425,581,825
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CONNECTICUT *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,757.61
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.304 204,464 39.4 96,231 3,791,501
WEEKS CLAIMED 1.364 1,873,138 24.2 93,483 2,262,289
NON MONETARY 68.280 78,391 50.8 128,161 6,510,579
APPEALS 201.607 12,486 23.9 130,594 3,121,197
SAVE 1.0 122,323 122,323
CLAIMS ACTIVITY STAFF 139.3 113,481 15,807,889
WAGE RECORDS 0.082 7,500,986 5.8 143,837 834,255
TAX FUNCTIONS 80.749 96,462 73.9 145,560 10,756,884
EMPLOYER ACTIVITY STAFF 79.7 145,435 11,591,139
BENEFIT PMT CONTROL 19.3 103,482 1,997,203
UI PERFORMS 480 5.7 117,400 669,180
OPERATING STAFF 244.0 123,219 30,065,411
SUPPORT 8.98% 21.9 154,041 3,373,498
AS&T 40.4 147,049 5,940,780
TOTAL STAFF 306.3 128,566 39,379,689
NON-PERSONAL SERVICES 5,314,465
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 44,694,154
POSTAGE 1,751,085
TOTAL ALLOCATION (including POSTAGE) 46,445,239
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MAINE *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,742.78
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.340 71,674 13.3 51,378 683,327
WEEKS CLAIMED 2.196 508,316 10.7 53,689 574,472
NON MONETARY 54.953 26,561 14.0 62,605 876,470
APPEALS 230.942 5,553 12.3 77,117 948,539
SAVE 0.1 65,696 6,570
CLAIMS ACTIVITY STAFF 50.4 61,297 3,089,378
WAGE RECORDS 0.070 3,179,184 2.1 62,124 130,460
TAX FUNCTIONS 72.864 41,849 29.2 61,642 1,799,946
EMPLOYER ACTIVITY STAFF 31.3 61,674 1,930,406
BENEFIT PMT CONTROL 6.9 59,534 410,785
UI PERFORMS 360 9.2 69,097 635,692
OPERATING STAFF 97.8 62,027 6,066,261
SUPPORT 20.76% 20.3 89,536 1,817,581
AS&T 20.5 95,282 1,953,281
TOTAL STAFF 138.6 70,975 9,837,123
NON-PERSONAL SERVICES 2,808,982
STOP-LOSS/STOP-GAIN 339,793
TOTAL ALLOCATION (excluding POSTAGE) 12,985,898
POSTAGE 523,788
TOTAL ALLOCATION (including POSTAGE) 13,509,686
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MASSACHUSETTS *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,585.50
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.009 343,945 83.2 66,721 5,551,187
WEEKS CLAIMED 1.597 3,404,664 57.2 66,485 3,802,942
NON MONETARY 84.547 72,327 64.3 73,311 4,713,897
APPEALS 218.978 18,522 42.6 80,135 3,413,751
SAVE 2.0 76,412 152,824
CLAIMS ACTIVITY STAFF 249.3 70,736 17,634,601
WAGE RECORDS 0.065 13,367,409 9.1 77,405 704,386
TAX FUNCTIONS 30.292 209,620 66.7 78,707 5,249,757
EMPLOYER ACTIVITY STAFF 75.8 78,551 5,954,143
BENEFIT PMT CONTROL 36.5 71,870 2,623,255
UI PERFORMS 480 9.8 94,882 929,844
OPERATING STAFF 371.4 73,080 27,141,843
SUPPORT 32.23% 119.7 95,755 11,461,874
AS&T 34.4 95,662 3,290,773
TOTAL STAFF 525.5 79,723 41,894,490
NON-PERSONAL SERVICES 11,772,729
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 53,667,219
POSTAGE 3,289,132
TOTAL ALLOCATION (including POSTAGE) 56,956,351
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW HAMPSHIRE *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,621.72
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.057 63,645 14.4 68,438 985,507
WEEKS CLAIMED 2.806 443,305 12.8 68,644 878,643
NON MONETARY 52.371 37,573 20.2 80,432 1,624,726
APPEALS 216.968 3,779 8.4 85,679 719,704
SAVE 0.1 74,159 7,416
CLAIMS ACTIVITY STAFF 55.9 75,420 4,215,996
WAGE RECORDS 0.131 2,848,073 3.8 52,624 199,971
TAX FUNCTIONS 71.553 39,704 29.2 75,203 2,195,928
EMPLOYER ACTIVITY STAFF 33.0 72,603 2,395,899
BENEFIT PMT CONTROL 7.1 64,288 456,445
UI PERFORMS 360 3.6 69,019 248,468
OPERATING STAFF 99.6 73,462 7,316,808
SUPPORT 20.68% 20.6 77,117 1,588,610
AS&T 38.2 54,639 2,087,210
TOTAL STAFF 158.4 69,398 10,992,628
NON-PERSONAL SERVICES 1,219,817
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,212,445
POSTAGE 466,743
TOTAL ALLOCATION (including POSTAGE) 12,679,188
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW JERSEY *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,481.83
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.428 463,069 148.1 67,937 10,061,470
WEEKS CLAIMED 1.077 4,832,940 58.5 73,463 4,297,586
NON MONETARY 61.222 158,263 109.0 80,203 8,742,127
APPEALS 171.091 30,693 59.1 95,629 5,651,674
SAVE 1.6 81,717 130,747
CLAIMS ACTIVITY STAFF 376.3 76,757 28,883,604
WAGE RECORDS 0.084 17,658,349 16.7 79,267 1,323,759
TAX FUNCTIONS 37.233 230,253 96.4 97,864 9,434,090
EMPLOYER ACTIVITY STAFF 113.1 95,118 10,757,849
BENEFIT PMT CONTROL 45.3 90,087 4,080,941
UI PERFORMS 480 11.9 111,743 1,329,742
OPERATING STAFF 546.6 82,422 45,052,136
SUPPORT 36.59% 200.0 110,121 22,024,200
AS&T 68.3 101,441 6,928,420
TOTAL STAFF 814.9 90,815 74,004,756
NON-PERSONAL SERVICES 21,451,216
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 95,455,972
POSTAGE 4,460,256
TOTAL ALLOCATION (including POSTAGE) 99,916,228
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW YORK *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,617.96
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 11.662 1,053,837 126.6 63,132 7,992,511
WEEKS CLAIMED 0.953 9,187,156 90.2 57,897 5,222,309
NON MONETARY 83.885 203,681 176.0 80,243 14,122,768
APPEALS 254.350 31,506 82.5 106,526 8,788,395
SAVE 5.5 85,532 470,426
CLAIMS ACTIVITY STAFF 480.8 76,116 36,596,409
WAGE RECORDS 0.019 40,433,616 7.9 80,635 637,017
TAX FUNCTIONS 69.342 495,131 353.7 85,053 30,083,246
EMPLOYER ACTIVITY STAFF 361.6 84,956 30,720,263
BENEFIT PMT CONTROL 102.6 79,553 8,162,138
UI PERFORMS 480 12.3 108,603 1,335,817
OPERATING STAFF 957.3 80,241 76,814,627
SUPPORT 30.84% 295.2 108,324 31,977,245
AS&T 157.6 94,505 14,893,988
TOTAL STAFF 1,410.1 87,714 123,685,860
NON-PERSONAL SERVICES 26,649,837
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 150,335,697
POSTAGE 8,656,783
TOTAL ALLOCATION (including POSTAGE) 158,992,480
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PUERTO RICO *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,105.68
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.289 120,113 72.9 22,362 1,630,190
WEEKS CLAIMED 1.942 1,404,295 41.1 22,362 919,078
NON MONETARY 58.946 51,209 45.5 25,435 1,157,293
APPEALS 219.482 4,223 14.0 27,593 386,302
SAVE 0.1 24,253 2,425
CLAIMS ACTIVITY STAFF 173.6 23,590 4,095,288
WAGE RECORDS 0.071 4,026,628 4.3 45,066 193,784
TAX FUNCTIONS 69.033 67,813 70.6 24,722 1,745,373
EMPLOYER ACTIVITY STAFF 74.9 25,890 1,939,157
BENEFIT PMT CONTROL 20.8 24,413 507,790
UI PERFORMS 480 13.8 24,811 342,392
OPERATING STAFF 283.1 24,319 6,884,627
SUPPORT 18.09% 51.2 31,630 1,619,456
AS&T 103.9 22,138 2,300,138
TOTAL STAFF 438.2 24,656 10,804,221
NON-PERSONAL SERVICES 4,700,710
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 15,504,931
POSTAGE 1,298,824
TOTAL ALLOCATION (including POSTAGE) 16,803,755
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** RHODE ISLAND *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,478.20
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.953 66,759 26.3 70,554 1,855,570
WEEKS CLAIMED 0.391 488,687 2.2 76,469 168,232
NON MONETARY 52.999 17,556 10.5 80,094 840,987
APPEALS 180.841 3,718 7.6 126,071 958,140
SAVE 0.2 87,416 17,483
CLAIMS ACTIVITY STAFF 46.8 82,060 3,840,412
WAGE RECORDS 0.039 2,129,909 0.9 69,024 62,122
TAX FUNCTIONS 38.132 32,633 14.0 96,525 1,351,350
EMPLOYER ACTIVITY STAFF 14.9 94,864 1,413,472
BENEFIT PMT CONTROL 3.9 82,945 323,486
UI PERFORMS 480 3.7 105,482 390,283
OPERATING STAFF 69.3 86,113 5,967,653
SUPPORT 27.13% 18.8 112,254 2,110,375
AS&T 7.7 113,360 872,872
TOTAL STAFF 95.8 93,433 8,950,900
NON-PERSONAL SERVICES 1,338,257
STOP-LOSS/STOP-GAIN 805,692
TOTAL ALLOCATION (excluding POSTAGE) 11,094,849
POSTAGE 479,996
TOTAL ALLOCATION (including POSTAGE) 11,574,845
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VERMONT *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,728.07
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.611 39,695 7.9 65,752 519,441
WEEKS CLAIMED 1.186 313,520 3.6 64,026 230,494
NON MONETARY 40.159 13,252 5.1 65,642 334,774
APPEALS 242.353 1,485 3.5 76,515 267,803
SAVE 0.0 72,877 0
CLAIMS ACTIVITY STAFF 20.1 67,289 1,352,512
WAGE RECORDS 0.447 1,586,586 6.8 70,667 480,536
TAX FUNCTIONS 70.91 21,403 14.6 72,272 1,055,171
EMPLOYER ACTIVITY STAFF 21.4 71,762 1,535,707
BENEFIT PMT CONTROL 8.3 72,447 601,310
UI PERFORMS 360 5.8 80,313 465,815
OPERATING STAFF 55.6 71,139 3,955,344
SUPPORT 18.71% 10.4 86,052 894,941
AS&T 7.7 85,034 654,762
TOTAL STAFF 73.7 74,695 5,505,047
NON-PERSONAL SERVICES 1,274,659
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,779,706
POSTAGE 309,393
TOTAL ALLOCATION (including POSTAGE) 7,089,099
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGIN ISLANDS *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,709.57
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 54.674 3,052 1.6 37,777 60,443
WEEKS CLAIMED 3.641 33,422 1.2 38,083 45,700
NON MONETARY 172.625 711 1.2 38,017 45,620
APPEALS 115.601 93 0.1 35,454 3,545
SAVE 0.0 39,449 0
CLAIMS ACTIVITY STAFF 4.1 37,880 155,308
WAGE RECORDS 1.103 184,199 2.0 40,340 80,680
TAX FUNCTIONS 112.622 3,585 3.9 40,027 156,105
EMPLOYER ACTIVITY STAFF 5.9 40,133 236,785
BENEFIT PMT CONTROL 1.2 40,867 49,040
UI PERFORMS 0 0.4 40,629 16,252
OPERATING STAFF 11.6 39,430 457,385
SUPPORT 115.52% 13.4 40,285 539,819
AS&T 1.4 52,715 73,801
TOTAL STAFF 26.4 40,568 1,071,005
NON-PERSONAL SERVICES 528,200
STOP-LOSS/STOP-GAIN -21,274
TOTAL ALLOCATION (excluding POSTAGE) 1,577,931
POSTAGE 37,023
TOTAL ALLOCATION (including POSTAGE) 1,614,954
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 2 *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,762,464 425.2 55,389 23,551,551
WEEKS CLAIMED 12,856,862 216.7 53,527 11,599,351
NON MONETARY 659,840 283.9 58,215 16,527,165
APPEALS 114,944 211.4 74,741 15,800,253
SAVE 2.5 65,471 163,678
CLAIMS ACTIVITY STAFF 1,139.7 59,351 67,641,998
WAGE RECORDS 60,242,028 62.5 50,262 3,141,384
TAX FUNCTIONS 720,247 528.7 68,714 36,329,108
EMPLOYER ACTIVITY STAFF 591.2 66,763 39,470,492
BENEFIT PMT CONTROL 194.5 65,760 12,790,296
UI PERFORMS 63.3 71,572 4,530,488
OPERATING STAFF 1,988.7 62,570 124,433,274
SUPPORT 21.63% 430.1 74,277 31,946,706
AS&T 244.5 82,283 20,118,258
TOTAL STAFF 2,663.3 66,271 176,498,238
NON-PERSONAL SERVICES 60,155,150
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 236,653,388
POSTAGE 12,199,414
TOTAL ALLOCATION (including POSTAGE) 248,852,802
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DELAWARE *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,648.17
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.726 49,208 13.3 45,254 601,878
WEEKS CLAIMED 1.617 357,704 5.8 48,082 278,876
NON MONETARY 60.168 18,854 11.5 57,967 666,621
APPEALS 177.071 4,477 8.0 62,270 498,160
SAVE 0.1 57,630 5,763
CLAIMS ACTIVITY STAFF 38.7 53,005 2,051,298
WAGE RECORDS 0.208 1,980,579 4.2 55,523 233,197
TAX FUNCTIONS 82.902 25,647 21.5 59,256 1,274,004
EMPLOYER ACTIVITY STAFF 25.7 58,646 1,507,201
BENEFIT PMT CONTROL 10.6 53,324 565,234
UI PERFORMS 360 7.8 57,237 446,449
OPERATING STAFF 82.8 55,195 4,570,182
SUPPORT 23.19% 19.2 73,858 1,418,074
AS&T 5.9 74,039 436,830
TOTAL STAFF 107.9 59,547 6,425,086
NON-PERSONAL SERVICES 2,441,434
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 8,866,520
POSTAGE 356,802
TOTAL ALLOCATION (including POSTAGE) 9,223,322
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DIST. OF COLUMBIA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,743.71
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 46.274 38,630 17.1 69,041 1,180,601
WEEKS CLAIMED 1.327 356,207 4.5 67,217 302,477
NON MONETARY 64.592 13,130 8.1 73,326 593,941
APPEALS 132.791 1,542 2.0 129,879 259,758
SAVE 0.1 74,880 7,488
CLAIMS ACTIVITY STAFF 31.8 73,719 2,344,265
WAGE RECORDS 0.044 2,379,959 1.0 77,097 77,097
TAX FUNCTIONS 70.353 29,441 19.8 79,499 1,574,080
EMPLOYER ACTIVITY STAFF 20.8 79,384 1,651,177
BENEFIT PMT CONTROL 3.8 78,087 296,731
UI PERFORMS 480 6.8 83,310 566,508
OPERATING STAFF 63.2 76,878 4,858,681
SUPPORT 24.84% 15.7 83,755 1,314,954
AS&T 15.3 100,787 1,542,041
TOTAL STAFF 94.2 81,907 7,715,676
NON-PERSONAL SERVICES 1,294,348
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 9,010,024
POSTAGE 367,405
TOTAL ALLOCATION (including POSTAGE) 9,377,429
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MARYLAND *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,735.67
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.972 258,177 61.9 56,634 3,505,645
WEEKS CLAIMED 1.266 1,903,149 23.1 61,388 1,418,063
NON MONETARY 42.315 212,963 86.5 58,891 5,094,072
APPEALS 155.520 28,437 42.5 96,086 4,083,655
SAVE 1.1 69,684 76,652
CLAIMS ACTIVITY STAFF 215.1 65,914 14,178,087
WAGE RECORDS 0.139 11,567,373 15.4 63,088 971,555
TAX FUNCTIONS 97.364 136,333 127.5 64,681 8,246,828
EMPLOYER ACTIVITY STAFF 142.9 64,509 9,218,383
BENEFIT PMT CONTROL 37.9 68,169 2,583,605
UI PERFORMS 480 16.0 80,364 1,285,824
OPERATING STAFF 411.9 66,195 27,265,899
SUPPORT 23.62% 97.3 88,030 8,565,319
AS&T 45.9 74,556 3,422,120
TOTAL STAFF 555.1 70,714 39,253,338
NON-PERSONAL SERVICES 10,957,031
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 50,210,369
POSTAGE 1,897,974
TOTAL ALLOCATION (including POSTAGE) 52,108,343
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PENNSYLVANIA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,641.44
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.535 1,061,148 232.0 57,332 13,301,024
WEEKS CLAIMED 1.734 7,935,014 139.7 54,966 7,678,750
NON MONETARY 34.945 269,822 95.7 64,876 6,208,633
APPEALS 206.982 56,045 117.8 71,706 8,446,967
SAVE 0.8 65,926 52,741
CLAIMS ACTIVITY STAFF 586.0 60,901 35,688,115
WAGE RECORDS 0.037 24,381,229 9.2 71,435 657,202
TAX FUNCTIONS 79.496 297,508 240.1 76,533 18,375,573
EMPLOYER ACTIVITY STAFF 249.3 76,345 19,032,775
BENEFIT PMT CONTROL 106.6 71,401 7,611,347
UI PERFORMS 480 15.7 76,818 1,206,043
OPERATING STAFF 957.6 66,352 63,538,280
SUPPORT 20.19% 193.3 72,155 13,947,562
AS&T 103.7 92,767 9,619,938
TOTAL STAFF 1,254.6 69,429 87,105,780
NON-PERSONAL SERVICES 32,746,816
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 119,852,596
POSTAGE 7,073,407
TOTAL ALLOCATION (including POSTAGE) 126,926,003
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGINIA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,844.60
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.366 288,222 81.7 50,874 4,156,406
WEEKS CLAIMED 2.067 1,756,634 32.8 45,023 1,476,754
NON MONETARY 64.122 118,143 68.4 48,555 3,321,162
APPEALS 174.356 20,394 32.1 60,565 1,944,137
SAVE 0.4 52,585 21,034
CLAIMS ACTIVITY STAFF 215.4 50,694 10,919,493
WAGE RECORDS 0.179 16,698,287 27.0 34,319 926,613
TAX FUNCTIONS 50.393 195,710 89.1 57,277 5,103,381
EMPLOYER ACTIVITY STAFF 116.1 51,938 6,029,994
BENEFIT PMT CONTROL 21.7 49,271 1,069,181
UI PERFORMS 480 6.4 71,437 457,197
OPERATING STAFF 359.6 51,379 18,475,865
SUPPORT 22.19% 79.8 62,870 5,017,026
AS&T 51 73,564 3,751,764
TOTAL STAFF 490.4 55,556 27,244,655
NON-PERSONAL SERVICES 9,490,564
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 36,735,219
POSTAGE 1,968,509
TOTAL ALLOCATION (including POSTAGE) 38,703,728
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WEST VIRGINIA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,654.79
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.381 67,079 19.2 41,979 805,997
WEEKS CLAIMED 1.949 548,154 10.8 41,151 444,431
NON MONETARY 50.382 26,928 13.7 46,915 642,736
APPEALS 221.192 4,049 9.0 63,064 567,576
SAVE 0.0 51,950 0
CLAIMS ACTIVITY STAFF 52.7 46,693 2,460,740
WAGE RECORDS 0.176 3,234,601 5.7 48,372 275,720
TAX FUNCTIONS 85.652 35,608 30.7 57,174 1,755,242
EMPLOYER ACTIVITY STAFF 36.4 55,796 2,030,962
BENEFIT PMT CONTROL 13.9 47,784 664,198
UI PERFORMS 480 10.6 53,629 568,467
OPERATING STAFF 113.6 50,391 5,724,367
SUPPORT 21.83% 24.8 67,894 1,683,771
AS&T 22.7 59,276 1,345,565
TOTAL STAFF 161.1 54,337 8,753,703
NON-PERSONAL SERVICES 3,224,957
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 11,978,660
POSTAGE 535,317
TOTAL ALLOCATION (including POSTAGE) 12,513,977
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 3 *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,131,564 724.9 47,670 34,556,223
WEEKS CLAIMED 17,918,497 232.4 47,701 11,085,724
NON MONETARY 1,007,607 413.0 51,038 21,078,699
APPEALS 246,274 391.2 59,154 23,140,929
SAVE 8.0 54,649 437,188
CLAIMS ACTIVITY STAFF 1,769.5 51,031 90,298,763
WAGE RECORDS 109,388,539 134.6 47,206 6,353,981
TAX FUNCTIONS 1,287,587 864.4 56,933 49,212,918
EMPLOYER ACTIVITY STAFF 999.0 55,623 55,566,899
BENEFIT PMT CONTROL 303.4 54,231 16,453,636
UI PERFORMS 137.8 63,801 8,791,752
OPERATING STAFF 3,209.7 53,311 171,111,050
SUPPORT 13.57% 435.4 70,748 30,803,508
AS&T 371.6 84,582 31,430,818
TOTAL STAFF 4,016.7 58,094 233,345,376
NON-PERSONAL SERVICES 84,111,716
STOP-LOSS/STOP-GAIN -5,782,197
TOTAL ALLOCATION (excluding POSTAGE) 311,674,895
POSTAGE 17,882,137
TOTAL ALLOCATION (including POSTAGE) 329,557,032
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALABAMA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,751.49
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.869 257,363 58.5 58,231 3,406,514
WEEKS CLAIMED 1.502 1,316,779 18.8 58,294 1,095,927
NON MONETARY 55.707 73,820 39.1 61,688 2,412,001
APPEALS 190.480 16,453 29.8 65,339 1,947,102
SAVE 0.2 65,030 13,006
CLAIMS ACTIVITY STAFF 146.4 60,619 8,874,550
WAGE RECORDS 0.083 8,017,390 6.3 73,389 462,351
TAX FUNCTIONS 77.591 85,716 63.3 72,341 4,579,185
EMPLOYER ACTIVITY STAFF 69.6 72,436 5,041,536
BENEFIT PMT CONTROL 34.2 64,648 2,210,962
UI PERFORMS 480.0 20.6 72,244 1,488,226
OPERATING STAFF 270.8 65,049 17,615,274
SUPPORT 9.79% 26.5 80,914 2,144,221
AS&T 30.5 83,095 2,534,398
TOTAL STAFF 327.8 68,011 22,293,893
NON-PERSONAL SERVICES 5,780,769
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 28,074,662
POSTAGE 1,286,495
TOTAL ALLOCATION (including POSTAGE) 29,361,157
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** FLORIDA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,879.38
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.385 738,179 166.2 47,013 7,813,561
WEEKS CLAIMED 1.524 5,196,801 70.2 46,214 3,244,223
NON MONETARY 44.661 371,912 147.3 48,662 7,167,913
APPEALS 152.350 92,374 124.8 66,194 8,261,011
SAVE 4.5 55,019 247,586
CLAIMS ACTIVITY STAFF 513.0 52,114 26,734,294
WAGE RECORDS 0.105 34,120,130 31.8 41,073 1,306,121
TAX FUNCTIONS 66.128 455,970 267.4 55,054 14,721,440
EMPLOYER ACTIVITY STAFF 299.2 53,568 16,027,561
BENEFIT PMT CONTROL 73.9 48,423 3,578,460
UI PERFORMS 480 39.7 61,168 2,428,370
OPERATING STAFF 925.8 52,677 48,768,685
SUPPORT 4.80% 44.4 90,314 4,009,942
AS&T 69.3 123,886 8,585,300
TOTAL STAFF 1,039.5 59,032 61,363,927
NON-PERSONAL SERVICES 15,853,268
STOP-LOSS/STOP-GAIN -3,842,327
TOTAL ALLOCATION (excluding POSTAGE) 73,374,868
POSTAGE 5,442,179
TOTAL ALLOCATION (including POSTAGE) 78,817,047
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** GEORGIA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,780.36
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.998 584,420 131.3 40,510 5,318,963
WEEKS CLAIMED 1.179 2,803,760 30.9 42,003 1,297,893
NON MONETARY 42.941 139,927 56.2 46,846 2,632,745
APPEALS 187.801 38,895 68.4 50,372 3,445,445
SAVE 1.5 49,496 74,244
CLAIMS ACTIVITY STAFF 288.3 44,292 12,769,290
WAGE RECORDS 0.259 16,104,433 39.0 44,793 1,746,927
TAX FUNCTIONS 79.278 204,431 151.7 50,510 7,662,367
EMPLOYER ACTIVITY STAFF 190.7 49,341 9,409,294
BENEFIT PMT CONTROL 30.3 48,967 1,483,700
UI PERFORMS 480 8.9 60,764 540,800
OPERATING STAFF 518.2 46,706 24,203,084
SUPPORT 22.54% 116.8 69,429 8,109,307
AS&T 66.8 79,606 5,317,681
TOTAL STAFF 701.8 53,619 37,630,072
NON-PERSONAL SERVICES 21,492,870
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 59,122,942
POSTAGE 2,807,244
TOTAL ALLOCATION (including POSTAGE) 61,930,186
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KENTUCKY *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,681.07
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.822 268,611 55.5 56,413 3,130,922
WEEKS CLAIMED 0.875 1,400,699 12.2 56,413 688,239
NON MONETARY 39.264 67,078 26.1 59,847 1,562,007
APPEALS 183.547 15,616 28.4 58,494 1,661,230
SAVE 0.4 59,438 23,775
CLAIMS ACTIVITY STAFF 122.6 57,636 7,066,173
WAGE RECORDS 0.052 8,126,240 4.2 47,932 201,314
TAX FUNCTIONS 76.593 84,238 64.0 62,801 4,019,264
EMPLOYER ACTIVITY STAFF 68.2 61,885 4,220,578
BENEFIT PMT CONTROL 17.0 67,522 1,147,874
UI PERFORMS 480 6.7 52,132 349,284
OPERATING STAFF 214.5 59,599 12,783,909
SUPPORT 19.58% 42.0 60,310 2,533,020
AS&T 23.7 76,401 1,810,704
TOTAL STAFF 280.2 61,126 17,127,633
NON-PERSONAL SERVICES 7,273,652
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 24,401,285
POSTAGE 1,346,964
TOTAL ALLOCATION (including POSTAGE) 25,748,249
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSISSIPPI *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,787.42
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.784 121,019 26.8 45,389 1,216,425
WEEKS CLAIMED 2.012 777,365 14.6 44,258 646,167
NON MONETARY 49.560 59,173 27.3 45,983 1,255,336
APPEALS 172.001 15,438 24.8 51,378 1,274,174
SAVE 0.0 50,264 0
CLAIMS ACTIVITY STAFF 93.5 46,974 4,392,102
WAGE RECORDS 0.185 5,048,536 8.7 44,529 387,402
TAX FUNCTIONS 69.303 54,060 34.9 53,840 1,879,016
EMPLOYER ACTIVITY STAFF 43.6 51,982 2,266,418
BENEFIT PMT CONTROL 21.4 51,346 1,098,804
UI PERFORMS 480 18.6 54,018 1,004,735
OPERATING STAFF 177.1 49,475 8,762,059
SUPPORT 12.93% 22.9 63,590 1,456,211
AS&T 23.9 66,518 1,589,780
TOTAL STAFF 223.9 52,738 11,808,050
NON-PERSONAL SERVICES 5,608,286
STOP-LOSS/STOP-GAIN 725,200
TOTAL ALLOCATION (excluding POSTAGE) 18,141,536
POSTAGE 770,207
TOTAL ALLOCATION (including POSTAGE) 18,911,743
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH CAROLINA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,826.48
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.886 621,629 135.5 50,631 6,860,501
WEEKS CLAIMED 1.236 3,331,080 37.6 50,590 1,902,184
NON MONETARY 46.478 139,991 59.4 53,796 3,195,482
APPEALS 177.253 34,467 55.7 63,006 3,509,434
SAVE 1.0 57,542 57,542
CLAIMS ACTIVITY STAFF 289.2 53,683 15,525,143
WAGE RECORDS 0.077 17,586,472 12.4 61,726 765,402
TAX FUNCTIONS 68.756 194,857 122.3 63,488 7,764,582
EMPLOYER ACTIVITY STAFF 134.7 63,326 8,529,984
BENEFIT PMT CONTROL 47.6 62,246 2,962,910
UI PERFORMS 480 17.1 75,361 1,288,673
OPERATING STAFF 488.6 57,934 28,306,710
SUPPORT 13.51% 66.0 76,710 5,062,860
AS&T 55.5 90,568 5,026,524
TOTAL STAFF 610.1 62,934 38,396,094
NON-PERSONAL SERVICES 14,285,867
STOP-LOSS/STOP-GAIN -1,753,196
TOTAL ALLOCATION (excluding POSTAGE) 50,928,765
POSTAGE 3,186,318
TOTAL ALLOCATION (including POSTAGE) 54,115,083
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH CAROLINA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,651.90
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.424 244,503 82.5 42,100 3,473,250
WEEKS CLAIMED 1.706 1,425,496 24.5 42,068 1,030,666
NON MONETARY 40.324 78,500 31.9 43,686 1,393,583
APPEALS 193.561 13,555 26.5 52,953 1,403,255
SAVE 0.1 46,829 4,683
CLAIMS ACTIVITY STAFF 165.5 44,142 7,305,437
WAGE RECORDS 0.177 8,377,974 15.0 41,170 617,550
TAX FUNCTIONS 77.652 96,891 75.9 49,013 3,720,087
EMPLOYER ACTIVITY STAFF 90.9 47,719 4,337,637
BENEFIT PMT CONTROL 36.6 47,306 1,731,400
UI PERFORMS 480 13.9 60,806 845,203
OPERATING STAFF 306.9 46,333 14,219,677
SUPPORT 16.94% 52.0 62,832 3,267,264
AS&T 64.2 58,947 3,784,397
TOTAL STAFF 423.1 50,275 21,271,338
NON-PERSONAL SERVICES 4,641,045
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 25,912,383
POSTAGE 1,405,419
TOTAL ALLOCATION (including POSTAGE) 27,317,802
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TENNESSEE *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,688.41
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.502 295,840 68.6 48,631 3,336,087
WEEKS CLAIMED 1.433 1,666,517 23.6 50,018 1,180,425
NON MONETARY 33.675 77,206 25.7 56,795 1,459,632
APPEALS 170.419 19,476 32.8 49,978 1,639,278
SAVE 0.3 54,508 16,352
CLAIMS ACTIVITY STAFF 151.0 50,542 7,631,774
WAGE RECORDS 0.145 12,007,364 17.2 50,402 866,914
TAX FUNCTIONS 77.164 111,424 84.9 57,326 4,866,977
EMPLOYER ACTIVITY STAFF 102.1 56,160 5,733,891
BENEFIT PMT CONTROL 42.4 52,819 2,239,526
UI PERFORMS 480 12.3 68,818 846,461
OPERATING STAFF 307.8 53,449 16,451,652
SUPPORT 21.05% 64.8 65,134 4,220,683
AS&T 37.7 73,794 2,782,034
TOTAL STAFF 410.3 57,164 23,454,369
NON-PERSONAL SERVICES 9,175,959
STOP-LOSS/STOP-GAIN -911,874
TOTAL ALLOCATION (excluding POSTAGE) 31,718,454
POSTAGE 1,637,311
TOTAL ALLOCATION (including POSTAGE) 33,355,765
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 4 *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,646,380 411.5 50,432 20,752,934
WEEKS CLAIMED 12,812,031 151.3 48,501 7,338,142
NON MONETARY 1,179,582 334.2 54,000 18,046,828
APPEALS 160,409 276.8 65,751 18,199,813
SAVE 8.3 59,097 490,503
CLAIMS ACTIVITY STAFF 1,182.1 54,842 64,828,220
WAGE RECORDS 94,711,613 111.5 56,688 6,320,759
TAX FUNCTIONS 1,089,896 716.9 62,445 44,766,959
EMPLOYER ACTIVITY STAFF 828.4 61,670 51,087,718
BENEFIT PMT CONTROL 220.9 53,283 11,770,321
UI PERFORMS 155.7 66,935 10,421,808
OPERATING STAFF 2,387.1 57,856 138,108,067
SUPPORT 21.50% 513.2 71,409 36,647,114
AS&T 364.5 83,389 30,395,130
TOTAL STAFF 3,264.8 62,837 205,150,311
NON-PERSONAL SERVICES 63,891,967
STOP-LOSS/STOP-GAIN 4,659,391
TOTAL ALLOCATION (excluding POSTAGE) 273,701,669
POSTAGE 13,310,817
TOTAL ALLOCATION (including POSTAGE) 287,012,486
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARKANSAS *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,797.94
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.731 175,335 54.8 44,301 2,427,695
WEEKS CLAIMED 1.019 1,237,949 11.7 45,947 537,580
NON MONETARY 44.974 58,682 24.5 49,600 1,215,200
APPEALS 181.263 11,415 19.2 56,065 1,076,448
SAVE 0.2 49,407 9,881
CLAIMS ACTIVITY STAFF 110.4 47,707 5,266,804
WAGE RECORDS 0.145 5,409,725 7.3 26,746 195,246
TAX FUNCTIONS 68.258 68,677 43.5 43,024 1,871,544
EMPLOYER ACTIVITY STAFF 50.8 40,685 2,066,790
BENEFIT PMT CONTROL 25.3 43,204 1,093,061
UI PERFORMS 480 7.7 68,741 529,306
OPERATING STAFF 194.2 46,117 8,955,961
SUPPORT 25.70% 49.9 63,365 3,161,914
AS&T 32.2 62,817 2,022,707
TOTAL STAFF 276.3 51,178 14,140,582
NON-PERSONAL SERVICES 5,192,673
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 19,333,255
POSTAGE 1,172,557
TOTAL ALLOCATION (including POSTAGE) 20,505,812
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** COLORADO *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,753.97
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.875 156,275 48.8 64,769 3,160,727
WEEKS CLAIMED 0.221 1,521,317 3.2 64,769 207,261
NON MONETARY 40.467 134,398 51.7 64,769 3,348,557
APPEALS 184.909 16,256 28.6 74,268 2,124,065
SAVE 0.6 68,528 41,117
CLAIMS ACTIVITY STAFF 132.9 66,830 8,881,727
WAGE RECORDS 0.107 9,978,234 10.1 64,769 654,167
TAX FUNCTIONS 59.124 147,813 83.0 67,414 5,595,362
EMPLOYER ACTIVITY STAFF 93.1 67,127 6,249,529
BENEFIT PMT CONTROL 17.2 64,652 1,112,014
UI PERFORMS 480 10.4 79,636 828,214
OPERATING STAFF 253.6 67,317 17,071,484
SUPPORT 9.74% 24.7 83,164 2,054,151
AS&T 56.7 60,734 3,443,618
TOTAL STAFF 335.0 67,371 22,569,253
NON-PERSONAL SERVICES 5,859,258
STOP-LOSS/STOP-GAIN 5,238,275
TOTAL ALLOCATION (excluding POSTAGE) 33,666,786
POSTAGE 1,637,587
TOTAL ALLOCATION (including POSTAGE) 35,304,373
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** LOUISIANA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,744.51
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.432 156,066 37.9 57,747 2,188,611
WEEKS CLAIMED 1.766 1,216,814 20.5 57,398 1,176,659
NON MONETARY 21.619 81,156 16.8 64,869 1,089,799
APPEALS 169.744 14,368 23.3 74,888 1,744,890
SAVE 0.1 67,248 6,725
CLAIMS ACTIVITY STAFF 98.6 62,948 6,206,684
WAGE RECORDS 0.059 7,869,451 4.4 49,915 219,626
TAX FUNCTIONS 73.048 105,045 73.3 67,519 4,949,143
EMPLOYER ACTIVITY STAFF 77.7 66,522 5,168,769
BENEFIT PMT CONTROL 10.1 77,384 781,578
UI PERFORMS 480 5.5 71,015 390,583
OPERATING STAFF 191.9 65,386 12,547,614
SUPPORT 29.70% 57.0 74,371 4,239,147
AS&T 24.8 111,075 2,754,660
TOTAL STAFF 273.7 71,397 19,541,421
NON-PERSONAL SERVICES 7,427,543
STOP-LOSS/STOP-GAIN -590,424
TOTAL ALLOCATION (excluding POSTAGE) 26,378,540
POSTAGE 1,268,939
TOTAL ALLOCATION (including POSTAGE) 27,647,479
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MONTANA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,707.30
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.156 61,694 21.8 55,954 1,219,797
WEEKS CLAIMED 1.645 441,980 7.1 56,936 404,246
NON MONETARY 60.417 24,178 14.3 56,380 806,234
APPEALS 249.104 670 1.6 73,986 118,378
SAVE 0.0 57,454 0
CLAIMS ACTIVITY STAFF 44.8 56,890 2,548,655
WAGE RECORDS 0.187 2,001,157 3.7 57,589 213,079
TAX FUNCTIONS 64.004 36,302 22.7 57,531 1,305,954
EMPLOYER ACTIVITY STAFF 26.4 57,539 1,519,033
BENEFIT PMT CONTROL 6.2 56,801 352,166
UI PERFORMS 360 6.7 57,907 387,977
OPERATING STAFF 84.1 57,168 4,807,831
SUPPORT 16.41% 13.8 57,586 794,687
AS&T 15.1 57,571 869,322
TOTAL STAFF 113.0 57,273 6,471,840
NON-PERSONAL SERVICES 945,108
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 7,416,948
POSTAGE 455,167
TOTAL ALLOCATION (including POSTAGE) 7,872,115
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW MEXICO *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,764.17
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.089 76,418 21.7 50,646 1,099,018
WEEKS CLAIMED 1.120 716,876 7.6 50,556 384,226
NON MONETARY 38.287 40,888 14.8 60,484 895,163
APPEALS 152.527 8,382 12.1 54,980 665,258
SAVE 0.3 58,046 17,414
CLAIMS ACTIVITY STAFF 56.5 54,178 3,061,079
WAGE RECORDS 0.063 3,492,457 2.1 51,827 108,837
TAX FUNCTIONS 72.72 44,949 30.9 53,130 1,641,717
EMPLOYER ACTIVITY STAFF 33.0 53,047 1,750,554
BENEFIT PMT CONTROL 9.1 62,360 567,476
UI PERFORMS 480 5.4 54,197 292,664
OPERATING STAFF 104.0 54,536 5,671,773
SUPPORT 17.40% 18.1 88,332 1,598,809
AS&T 24.9 82,669 2,058,458
TOTAL STAFF 147.0 63,463 9,329,040
NON-PERSONAL SERVICES 2,374,214
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 11,703,254
POSTAGE 695,068
TOTAL ALLOCATION (including POSTAGE) 12,398,322
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH DAKOTA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,907.77
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.146 23,824 4.2 47,963 201,445
WEEKS CLAIMED 1.391 138,507 1.7 46,447 78,960
NON MONETARY 11.332 22,085 2.2 60,805 133,771
APPEALS 187.174 1,747 2.9 63,457 184,025
SAVE 0.1 61,564 6,156
CLAIMS ACTIVITY STAFF 11.1 54,447 604,357
WAGE RECORDS 0.097 1,770,087 1.5 49,774 74,661
TAX FUNCTIONS 79.731 22,325 15.6 60,579 945,032
EMPLOYER ACTIVITY STAFF 17.1 59,631 1,019,693
BENEFIT PMT CONTROL 4.3 60,909 261,909
UI PERFORMS 360 5.8 66,009 382,852
OPERATING STAFF 38.3 59,238 2,268,811
SUPPORT 60.05% 23.0 66,852 1,537,596
AS&T 6.8 77,663 528,108
TOTAL STAFF 68.1 63,649 4,334,515
NON-PERSONAL SERVICES 1,481,568
STOP-LOSS/STOP-GAIN 170,839
TOTAL ALLOCATION (excluding POSTAGE) 5,986,922
POSTAGE 176,588
TOTAL ALLOCATION (including POSTAGE) 6,163,510
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OKLAHOMA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,852.87
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.599 131,141 25.5 50,211 1,280,381
WEEKS CLAIMED 2.045 897,331 16.5 49,839 822,344
NON MONETARY 49.802 73,604 33.0 56,170 1,853,610
APPEALS 180.474 11,040 17.9 60,809 1,088,481
SAVE 0.2 57,815 11,563
CLAIMS ACTIVITY STAFF 93.1 54,311 5,056,379
WAGE RECORDS 0.158 7,156,272 10.2 44,899 457,970
TAX FUNCTIONS 82.171 82,570 61.0 59,145 3,607,845
EMPLOYER ACTIVITY STAFF 71.2 57,104 4,065,815
BENEFIT PMT CONTROL 12.3 61,540 756,942
UI PERFORMS 480 7.7 67,774 521,860
OPERATING STAFF 184.3 56,435 10,400,996
SUPPORT 12.75% 23.5 77,231 1,814,929
AS&T 27.7 77,011 2,133,205
TOTAL STAFF 235.5 60,930 14,349,130
NON-PERSONAL SERVICES 4,740,549
STOP-LOSS/STOP-GAIN 1,329,256
TOTAL ALLOCATION (excluding POSTAGE) 20,418,935
POSTAGE 951,600
TOTAL ALLOCATION (including POSTAGE) 21,370,535
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH DAKOTA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,854.28
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 34.521 20,022 6.2 42,014 260,487
WEEKS CLAIMED 3.396 119,899 3.7 33,931 125,545
NON MONETARY 34.924 15,237 4.8 46,802 224,650
APPEALS 246.453 1,084 2.4 58,031 139,274
SAVE 0.0 45,257 0
CLAIMS ACTIVITY STAFF 17.1 43,857 749,956
WAGE RECORDS 0.147 1,812,973 2.4 36,237 86,969
TAX FUNCTIONS 82.181 25,524 18.9 44,666 844,187
EMPLOYER ACTIVITY STAFF 21.3 43,716 931,156
BENEFIT PMT CONTROL 13.0 41,302 536,926
UI PERFORMS 360 7.7 50,503 388,873
OPERATING STAFF 59.1 44,110 2,606,911
SUPPORT 11.51% 6.8 63,529 431,997
AS&T 7.4 44,069 326,111
TOTAL STAFF 73.3 45,907 3,365,019
NON-PERSONAL SERVICES 1,422,427
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 4,787,446
POSTAGE 172,083
TOTAL ALLOCATION (including POSTAGE) 4,959,529
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TEXAS *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,732.22
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.918 722,954 159.4 44,141 7,036,075
WEEKS CLAIMED 1.315 5,694,524 72.0 44,249 3,185,928
NON MONETARY 22.779 601,063 131.7 45,475 5,989,058
APPEALS 180.722 83,028 144.4 62,614 9,041,462
SAVE 6.3 57,921 364,902
CLAIMS ACTIVITY STAFF 513.8 49,859 25,617,425
WAGE RECORDS 0.139 48,510,326 64.9 60,309 3,914,054
TAX FUNCTIONS 65.538 467,100 294.5 65,029 19,151,041
EMPLOYER ACTIVITY STAFF 359.4 64,177 23,065,095
BENEFIT PMT CONTROL 96.6 48,805 4,714,563
UI PERFORMS 480 82.5 68,175 5,624,438
OPERATING STAFF 1,052.3 56,088 59,021,521
SUPPORT 21.10% 222.0 72,766 16,154,052
AS&T 95.6 99,226 9,486,006
TOTAL STAFF 1,369.9 61,801 84,661,579
NON-PERSONAL SERVICES 30,482,081
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 115,143,660
POSTAGE 5,862,506
TOTAL ALLOCATION (including POSTAGE) 121,006,166
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** UTAH *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,712.88
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.672 93,258 23.3 60,161 1,401,751
WEEKS CLAIMED 0.822 656,865 5.3 56,127 297,473
NON MONETARY 32.373 106,363 33.5 60,662 2,032,177
APPEALS 202.516 10,470 20.6 83,637 1,722,922
SAVE 0.5 65,490 32,745
CLAIMS ACTIVITY STAFF 83.2 65,950 5,487,068
WAGE RECORDS 0.057 5,479,838 3.0 90,715 272,145
TAX FUNCTIONS 85.264 67,500 56.0 65,411 3,663,016
EMPLOYER ACTIVITY STAFF 59.0 66,698 3,935,161
BENEFIT PMT CONTROL 23.7 58,108 1,377,160
UI PERFORMS 480 8.9 65,218 580,440
OPERATING STAFF 174.8 65,102 11,379,829
SUPPORT 33.12% 57.9 62,127 3,597,153
AS&T 66.5 94,430 6,279,595
TOTAL STAFF 299.2 71,045 21,256,577
NON-PERSONAL SERVICES 1,648,156
STOP-LOSS/STOP-GAIN -1,488,555
TOTAL ALLOCATION (excluding POSTAGE) 21,416,178
POSTAGE 718,472
TOTAL ALLOCATION (including POSTAGE) 22,134,650
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WYOMING *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,783.06
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.723 29,393 7.9 60,373 476,947
WEEKS CLAIMED 1.261 169,969 2.0 58,960 117,920
NON MONETARY 33.902 21,928 6.9 66,465 458,609
APPEALS 207.094 1,949 3.8 77,529 294,610
SAVE 0.0 68,242 0
CLAIMS ACTIVITY STAFF 20.6 65,441 1,348,086
WAGE RECORDS 0.167 1,231,093 1.9 65,266 124,005
TAX FUNCTIONS 84.737 22,091 17.5 68,121 1,192,118
EMPLOYER ACTIVITY STAFF 19.4 67,841 1,316,123
BENEFIT PMT CONTROL 3.1 69,847 216,526
UI PERFORMS 360 7.4 66,838 494,601
OPERATING STAFF 50.5 66,838 3,375,336
SUPPORT 32.67% 16.5 76,526 1,262,679
AS&T 6.8 72,550 493,340
TOTAL STAFF 73.8 69,531 5,131,355
NON-PERSONAL SERVICES 2,318,390
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 7,449,745
POSTAGE 200,250
TOTAL ALLOCATION (including POSTAGE) 7,649,995
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 5 *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,811,933 818.2 60,879 49,811,306
WEEKS CLAIMED 26,812,733 288.0 63,183 18,196,602
NON MONETARY 1,879,158 786.9 64,892 51,063,555
APPEALS 199,996 330.8 95,762 31,678,043
SAVE 6.0 79,244 475,464
CLAIMS ACTIVITY STAFF 2,229.9 67,817 151,224,970
WAGE RECORDS 137,158,639 187.6 74,002 13,882,682
TAX FUNCTIONS 1,439,392 1,032.6 81,088 83,731,233
EMPLOYER ACTIVITY STAFF 1,220.2 79,998 97,613,915
BENEFIT PMT CONTROL 460.4 74,806 34,440,467
UI PERFORMS 147.1 87,819 12,918,178
OPERATING STAFF 4,057.6 72,998 296,197,530
SUPPORT 17.07% 692.6 91,651 63,477,657
AS&T 413.9 95,044 39,338,887
TOTAL STAFF 5,164.1 77,267 399,014,074
NON-PERSONAL SERVICES 124,431,204
STOP-LOSS/STOP-GAIN 5,269,469
TOTAL ALLOCATION (excluding POSTAGE) 528,714,747
POSTAGE 25,247,324
TOTAL ALLOCATION (including POSTAGE) 553,962,071
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ILLINOIS *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,610.78
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.878 628,942 155.4 88,423 13,740,934
WEEKS CLAIMED 0.708 6,089,901 44.6 88,423 3,943,666
NON MONETARY 57.597 268,458 160.0 97,751 15,640,160
APPEALS 130.149 51,174 68.9 131,149 9,036,166
SAVE 2.2 103,787 228,331
CLAIMS ACTIVITY STAFF 431.1 98,792 42,589,257
WAGE RECORDS 0.174 26,452,308 47.6 105,430 5,018,468
TAX FUNCTIONS 73.361 301,527 228.9 113,759 26,039,435
EMPLOYER ACTIVITY STAFF 276.5 112,325 31,057,903
BENEFIT PMT CONTROL 126.2 95,202 12,014,492
UI PERFORMS 480 12.7 128,673 1,634,147
OPERATING STAFF 846.5 103,126 87,295,799
SUPPORT 13.90% 117.7 120,345 14,164,607
AS&T 101.9 114,520 11,669,588
TOTAL STAFF 1,066.1 106,116 113,129,994
NON-PERSONAL SERVICES 18,475,401
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 131,605,395
POSTAGE 5,655,603
TOTAL ALLOCATION (including POSTAGE) 137,260,998
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** INDIANA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,709.44
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.737 351,404 74.5 36,713 2,735,119
WEEKS CLAIMED 1.313 2,157,200 27.6 37,899 1,046,012
NON MONETARY 39.411 138,107 53.1 35,926 1,907,671
APPEALS 88.531 22,684 19.6 53,094 1,040,642
SAVE 0.7 44,801 31,361
CLAIMS ACTIVITY STAFF 175.5 38,523 6,760,805
WAGE RECORDS 0.134 12,186,320 15.9 37,486 596,027
TAX FUNCTIONS 71.379 128,292 89.3 49,701 4,438,299
EMPLOYER ACTIVITY STAFF 105.2 47,855 5,034,326
BENEFIT PMT CONTROL 26.4 45,868 1,210,915
UI PERFORMS 480 10.7 61,816 661,431
OPERATING STAFF 317.8 43,007 13,667,477
SUPPORT 20.93% 66.5 61,383 4,081,970
AS&T 48 85,587 4,108,176
TOTAL STAFF 432.3 50,561 21,857,623
NON-PERSONAL SERVICES 14,912,351
STOP-LOSS/STOP-GAIN 422,530
TOTAL ALLOCATION (excluding POSTAGE) 37,192,504
POSTAGE 2,069,973
TOTAL ALLOCATION (including POSTAGE) 39,262,477
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IOWA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,770.18
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.723 184,222 42.9 60,833 2,609,736
WEEKS CLAIMED 1.248 1,057,208 12.4 60,828 754,267
NON MONETARY 45.380 61,655 26.3 60,927 1,602,380
APPEALS 179.347 11,795 19.9 101,889 2,027,591
SAVE 0.4 71,588 28,635
CLAIMS ACTIVITY STAFF 101.9 68,917 7,022,609
WAGE RECORDS 0.267 6,796,411 17.1 64,775 1,107,653
TAX FUNCTIONS 82.42 75,126 58.3 64,337 3,750,847
EMPLOYER ACTIVITY STAFF 75.4 64,436 4,858,500
BENEFIT PMT CONTROL 15.8 68,427 1,081,147
UI PERFORMS 480 46.4 99,602 4,621,533
OPERATING STAFF 239.5 73,419 17,583,789
SUPPORT 9.94% 23.8 99,792 2,375,050
AS&T 23.1 88,047 2,033,886
TOTAL STAFF 286.4 76,790 21,992,725
NON-PERSONAL SERVICES 4,196,439
STOP-LOSS/STOP-GAIN -3,963,657
TOTAL ALLOCATION (excluding POSTAGE) 22,225,507
POSTAGE 1,052,449
TOTAL ALLOCATION (including POSTAGE) 23,277,956
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KANSAS *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,654.95
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 15.609 148,599 23.4 52,783 1,235,122
WEEKS CLAIMED 1.549 956,098 14.9 56,932 848,287
NON MONETARY 42.382 71,229 30.4 36,119 1,098,018
APPEALS 192.966 9,932 19.3 58,773 1,134,319
SAVE 0.3 57,742 17,323
CLAIMS ACTIVITY STAFF 88.3 49,072 4,333,069
WAGE RECORDS 0.093 6,527,085 6.1 51,465 313,937
TAX FUNCTIONS 79.176 69,414 55.3 66,262 3,664,289
EMPLOYER ACTIVITY STAFF 61.4 64,792 3,978,226
BENEFIT PMT CONTROL 16.9 61,383 1,037,373
UI PERFORMS 480 11.4 60,924 694,534
OPERATING STAFF 178.0 56,422 10,043,202
SUPPORT 26.07% 46.4 67,683 3,140,491
AS&T 31.1 55,261 1,718,617
TOTAL STAFF 255.5 58,326 14,902,310
NON-PERSONAL SERVICES 2,490,061
STOP-LOSS/STOP-GAIN -294,279
TOTAL ALLOCATION (excluding POSTAGE) 17,098,092
POSTAGE 956,362
TOTAL ALLOCATION (including POSTAGE) 18,054,454
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MICHIGAN *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,840.81
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.671 646,834 208.9 49,966 10,437,897
WEEKS CLAIMED 1.165 4,087,957 43.1 49,966 2,153,535
NON MONETARY 36.938 364,221 121.8 50,450 6,144,810
APPEALS 214.542 23,611 45.9 112,427 5,160,399
SAVE 0.4 70,456 28,182
CLAIMS ACTIVITY STAFF 420.1 56,950 23,924,823
WAGE RECORDS 0.151 17,909,801 24.5 86,820 2,127,090
TAX FUNCTIONS 74.582 201,414 136.0 91,123 12,392,728
EMPLOYER ACTIVITY STAFF 160.5 90,466 14,519,818
BENEFIT PMT CONTROL 69.5 81,257 5,647,362
UI PERFORMS 480 14.5 99,168 1,437,936
OPERATING STAFF 664.6 68,507 45,529,939
SUPPORT 27.13% 180.3 102,497 18,480,209
AS&T 19.6 121,483 2,381,067
TOTAL STAFF 864.5 76,797 66,391,215
NON-PERSONAL SERVICES 35,889,548
STOP-LOSS/STOP-GAIN 3,030,567
TOTAL ALLOCATION (excluding POSTAGE) 105,311,330
POSTAGE 3,793,353
TOTAL ALLOCATION (including POSTAGE) 109,104,683
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MINNESOTA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,771.76
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.163 277,572 44.8 59,552 2,667,930
WEEKS CLAIMED 1.109 2,536,197 26.5 64,216 1,701,724
NON MONETARY 28.829 177,760 48.2 62,914 3,032,455
APPEALS 184.006 16,045 27.8 82,240 2,286,272
SAVE 0.6 69,630 41,778
CLAIMS ACTIVITY STAFF 147.9 65,789 9,730,159
WAGE RECORDS 0.077 11,943,908 8.7 67,551 587,694
TAX FUNCTIONS 48.479 130,063 59.3 72,860 4,320,598
EMPLOYER ACTIVITY STAFF 68.0 72,181 4,908,292
BENEFIT PMT CONTROL 42.2 64,835 2,736,037
UI PERFORMS 480 10.1 72,326 730,493
OPERATING STAFF 268.2 67,506 18,104,981
SUPPORT 14.24% 38.2 90,126 3,442,813
AS&T 33.9 85,213 2,888,721
TOTAL STAFF 340.3 71,809 24,436,515
NON-PERSONAL SERVICES 12,350,088
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 36,786,603
POSTAGE 2,369,249
TOTAL ALLOCATION (including POSTAGE) 39,155,852
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSOURI *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,785.94
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 13.167 370,903 45.6 52,202 2,380,411
WEEKS CLAIMED 1.281 2,106,933 25.2 49,050 1,236,060
NON MONETARY 32.218 209,699 63.0 48,170 3,034,710
APPEALS 193.734 19,774 35.8 62,971 2,254,362
SAVE 0.1 54,667 5,467
CLAIMS ACTIVITY STAFF 169.7 52,510 8,911,010
WAGE RECORDS 0.133 12,157,950 15.1 48,880 738,088
TAX FUNCTIONS 78.64 136,934 100.5 52,981 5,324,591
EMPLOYER ACTIVITY STAFF 115.6 52,445 6,062,679
BENEFIT PMT CONTROL 26.7 46,416 1,239,307
UI PERFORMS 480 8.0 59,189 473,512
OPERATING STAFF 320.0 52,145 16,686,508
SUPPORT 17.63% 56.4 70,545 3,978,738
AS&T 28.3 64,889 1,836,359
TOTAL STAFF 404.7 55,601 22,501,605
NON-PERSONAL SERVICES 5,908,129
STOP-LOSS/STOP-GAIN 2,380,986
TOTAL ALLOCATION (excluding POSTAGE) 30,790,720
POSTAGE 2,057,804
TOTAL ALLOCATION (including POSTAGE) 32,848,524
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEBRASKA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,737.06
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.307 83,823 18.7 46,837 875,852
WEEKS CLAIMED 0.743 557,222 4.0 57,053 228,212
NON MONETARY 30.332 85,280 24.8 49,359 1,224,103
APPEALS 139.783 4,937 6.6 69,051 455,737
SAVE 0.2 58,630 11,726
CLAIMS ACTIVITY STAFF 54.3 51,485 2,795,630
WAGE RECORDS 0.190 4,165,330 7.6 53,753 408,523
TAX FUNCTIONS 63.342 48,508 29.5 59,893 1,766,844
EMPLOYER ACTIVITY STAFF 37.1 58,635 2,175,367
BENEFIT PMT CONTROL 8.0 57,765 462,120
UI PERFORMS 480 6.2 62,276 386,111
OPERATING STAFF 105.6 55,106 5,819,228
SUPPORT 27.46% 29.0 70,848 2,054,592
AS&T 12.3 80,521 990,408
TOTAL STAFF 146.9 60,342 8,864,228
NON-PERSONAL SERVICES 3,126,962
STOP-LOSS/STOP-GAIN 390,105
TOTAL ALLOCATION (excluding POSTAGE) 12,381,295
POSTAGE 582,345
TOTAL ALLOCATION (including POSTAGE) 12,963,640
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OHIO *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,794.74
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.923 540,412 130.1 67,568 8,790,597
WEEKS CLAIMED 1.451 3,837,906 51.7 78,470 4,056,899
NON MONETARY 50.630 292,526 137.5 65,871 9,057,263
APPEALS 221.437 21,588 44.4 90,529 4,019,488
SAVE 0.4 73,333 29,333
CLAIMS ACTIVITY STAFF 364.1 71,281 25,953,580
WAGE RECORDS 0.139 25,409,343 32.8 67,740 2,221,872
TAX FUNCTIONS 84.436 217,489 170.5 77,323 13,183,572
EMPLOYER ACTIVITY STAFF 203.3 75,777 15,405,444
BENEFIT PMT CONTROL 70.2 71,202 4,998,380
UI PERFORMS 480 15.5 72,306 1,120,743
OPERATING STAFF 653.1 72,697 47,478,147
SUPPORT 11.54% 75.4 75,073 5,660,504
AS&T 69.1 93,703 6,474,877
TOTAL STAFF 797.6 74,741 59,613,528
NON-PERSONAL SERVICES 15,025,545
STOP-LOSS/STOP-GAIN 3,303,217
TOTAL ALLOCATION (excluding POSTAGE) 77,942,290
POSTAGE 3,649,365
TOTAL ALLOCATION (including POSTAGE) 81,591,655
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WISCONSIN *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,529.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 11.704 579,222 73.9 58,697 4,337,708
WEEKS CLAIMED 1.017 3,426,111 38.0 58,630 2,227,940
NON MONETARY 53.150 210,223 121.8 68,325 8,321,985
APPEALS 211.903 18,456 42.6 100,072 4,263,067
SAVE 0.7 76,183 53,328
CLAIMS ACTIVITY STAFF 277.0 69,329 19,204,028
WAGE RECORDS 0.082 13,610,183 12.2 62,568 763,330
TAX FUNCTIONS 73.78 130,625 105.0 84,286 8,850,030
EMPLOYER ACTIVITY STAFF 117.2 82,025 9,613,360
BENEFIT PMT CONTROL 58.5 68,604 4,013,334
UI PERFORMS 480 11.6 99,805 1,157,738
OPERATING STAFF 464.3 73,204 33,988,460
SUPPORT 12.69% 58.9 103,543 6,098,683
AS&T 46.6 112,386 5,237,188
TOTAL STAFF 569.8 79,544 45,324,331
NON-PERSONAL SERVICES 12,056,680
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 57,381,011
POSTAGE 3,060,821
TOTAL ALLOCATION (including POSTAGE) 60,441,832
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 6 *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,967,406 939.9 66,330 62,343,548
WEEKS CLAIMED 26,710,434 329.6 66,026 21,762,220
NON MONETARY 1,614,289 787.4 69,546 54,760,194
APPEALS 294,319 532.6 97,833 52,105,744
SAVE 39.0 78,040 3,043,553
CLAIMS ACTIVITY STAFF 2,628.5 73,812 194,015,259
WAGE RECORDS 126,109,242 452.6 81,452 36,865,385
TAX FUNCTIONS 1,828,425 578.8 75,002 43,411,357
EMPLOYER ACTIVITY STAFF 1,031.4 77,833 80,276,742
BENEFIT PMT CONTROL 308.0 68,646 21,143,027
UI PERFORMS 88.0 82,409 7,252,008
OPERATING STAFF 4,055.9 74,629 302,687,036
SUPPORT 20.89% 847.2 87,072 73,767,133
AS&T 615.5 90,892 55,944,007
TOTAL STAFF 5,518.6 78,353 432,398,176
NON-PERSONAL SERVICES 152,772,197
STOP-LOSS/STOP-GAIN -5,270,874
TOTAL ALLOCATION (excluding POSTAGE) 579,899,499
POSTAGE 26,374,285
TOTAL ALLOCATION (including POSTAGE) 606,273,784
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALASKA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,642.14
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.011 76,463 21.7 92,531 2,007,923
WEEKS CLAIMED 1.324 492,233 6.6 92,444 610,130
NON MONETARY 45.912 58,405 27.2 67,099 1,825,093
APPEALS 180.158 1,552 2.8 93,444 261,643
SAVE 1.0 89,193 89,193
CLAIMS ACTIVITY STAFF 59.3 80,843 4,793,982
WAGE RECORDS 0.231 1,500,205 3.5 62,440 218,540
TAX FUNCTIONS 81.568 17,437 14.4 93,907 1,352,261
EMPLOYER ACTIVITY STAFF 17.9 87,754 1,570,801
BENEFIT PMT CONTROL 27.7 86,257 2,389,319
UI PERFORMS 480 19.1 92,216 1,761,326
OPERATING STAFF 124.0 84,802 10,515,428
SUPPORT 16.13% 20.0 124,878 2,497,560
AS&T 13.8 120,155 1,658,139
TOTAL STAFF 157.8 92,973 14,671,127
NON-PERSONAL SERVICES 6,725,772
STOP-LOSS/STOP-GAIN -537,702
TOTAL ALLOCATION (excluding POSTAGE) 20,859,197
POSTAGE 435,627
TOTAL ALLOCATION (including POSTAGE) 21,294,824
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARIZONA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,845.24
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.704 236,874 46.4 40,412 1,875,117
WEEKS CLAIMED 2.396 1,740,189 37.7 40,430 1,524,211
NON MONETARY 70.108 128,085 81.1 43,992 3,567,751
APPEALS 150.398 26,790 36.4 64,195 2,336,698
SAVE 2.3 52,325 120,348
CLAIMS ACTIVITY STAFF 203.9 46,219 9,424,125
WAGE RECORDS 0.114 11,312,879 11.6 40,327 467,793
TAX FUNCTIONS 79.885 122,146 88.1 54,737 4,822,330
EMPLOYER ACTIVITY STAFF 99.7 53,060 5,290,123
BENEFIT PMT CONTROL 42.2 51,265 2,163,383
UI PERFORMS 480 12.5 54,711 683,888
OPERATING STAFF 358.3 49,013 17,561,519
SUPPORT 20.40% 73.1 76,370 5,582,647
AS&T 43.1 75,050 3,234,655
TOTAL STAFF 474.5 55,593 26,378,821
NON-PERSONAL SERVICES 5,501,928
STOP-LOSS/STOP-GAIN -753,179
TOTAL ALLOCATION (excluding POSTAGE) 31,127,570
POSTAGE 1,727,665
TOTAL ALLOCATION (including POSTAGE) 32,855,235
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CALIFORNIA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,682.33
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.476 2,465,841 622.3 68,575 42,674,223
WEEKS CLAIMED 1.075 16,493,632 175.7 68,910 12,107,487
NON MONETARY 47.823 932,528 441.8 74,830 33,059,894
APPEALS 188.330 208,420 388.9 102,460 39,846,694
SAVE 29.7 80,772 2,398,928
CLAIMS ACTIVITY STAFF 1,658.4 78,441 130,087,226
WAGE RECORDS 0.474 81,803,622 384.1 86,011 33,036,825
TAX FUNCTIONS 12.358 1,227,757 150.3 86,418 12,988,625
EMPLOYER ACTIVITY STAFF 534.4 86,125 46,025,450
BENEFIT PMT CONTROL 75.1 70,799 5,317,005
UI PERFORMS 480 12.6 91,634 1,154,588
OPERATING STAFF 2,280.5 80,063 182,584,269
SUPPORT 20.76% 473.4 89,373 42,309,178
AS&T 346.8 91,885 31,865,718
TOTAL STAFF 3,100.7 82,807 256,759,165
NON-PERSONAL SERVICES 88,959,731
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 345,718,896
POSTAGE 16,592,124
TOTAL ALLOCATION (including POSTAGE) 362,311,020
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** HAWAII *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,719.76
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.789 73,367 18.3 47,020 860,466
WEEKS CLAIMED 2.156 509,089 10.6 47,007 498,274
NON MONETARY 61.741 31,203 18.7 65,874 1,231,844
APPEALS 189.789 2,592 4.8 71,222 341,866
SAVE 0.2 64,961 12,992
CLAIMS ACTIVITY STAFF 52.6 55,997 2,945,442
WAGE RECORDS 0.173 2,652,235 4.4 55,061 242,268
TAX FUNCTIONS 82.086 30,578 24.3 65,937 1,602,269
EMPLOYER ACTIVITY STAFF 28.7 64,270 1,844,537
BENEFIT PMT CONTROL 5.1 76,855 391,961
UI PERFORMS 360 7.3 93,529 682,762
OPERATING STAFF 93.7 62,590 5,864,702
SUPPORT 25.72% 24.1 88,830 2,140,803
AS&T 16.4 72,705 1,192,362
TOTAL STAFF 134.2 68,539 9,197,867
NON-PERSONAL SERVICES 3,357,378
STOP-LOSS/STOP-GAIN 133,201
TOTAL ALLOCATION (excluding POSTAGE) 12,688,446
POSTAGE 489,439
TOTAL ALLOCATION (including POSTAGE) 13,177,885
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IDAHO *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,794.23
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.689 117,046 32.3 55,442 1,790,777
WEEKS CLAIMED 1.962 640,718 11.7 53,118 621,481
NON MONETARY 53.797 50,545 25.3 54,164 1,370,349
APPEALS 207.159 4,083 7.9 100,976 797,710
SAVE 0.5 62,227 31,114
CLAIMS ACTIVITY STAFF 77.7 59,349 4,611,431
WAGE RECORDS 0.211 2,984,147 5.8 47,944 278,075
TAX FUNCTIONS 81.247 47,611 35.9 60,353 2,166,673
EMPLOYER ACTIVITY STAFF 41.7 58,627 2,444,748
BENEFIT PMT CONTROL 14.9 58,425 870,533
UI PERFORMS 480 11.2 67,773 759,058
OPERATING STAFF 145.5 59,696 8,685,770
SUPPORT 19.31% 28.1 83,103 2,335,194
AS&T 20.7 77,348 1,601,104
TOTAL STAFF 194.3 64,962 12,622,068
NON-PERSONAL SERVICES 2,329,295
STOP-LOSS/STOP-GAIN 461,651
TOTAL ALLOCATION (excluding POSTAGE) 15,413,014
POSTAGE 644,287
TOTAL ALLOCATION (including POSTAGE) 16,057,301
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEVADA *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,903.09
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.169 196,969 34.8 57,487 2,000,548
WEEKS CLAIMED 1.553 1,471,081 20.0 58,406 1,168,120
NON MONETARY 41.383 107,290 38.9 59,570 2,317,273
APPEALS 228.109 9,259 18.5 71,372 1,320,382
SAVE 1.9 65,094 123,679
CLAIMS ACTIVITY STAFF 114.1 60,736 6,930,002
WAGE RECORDS 0.102 5,244,813 4.7 63,237 297,214
TAX FUNCTIONS 85.068 55,991 41.7 66,109 2,756,745
EMPLOYER ACTIVITY STAFF 46.4 65,818 3,053,959
BENEFIT PMT CONTROL 22.0 59,453 1,307,966
UI PERFORMS 480 4.6 95,757 440,482
OPERATING STAFF 187.1 62,707 11,732,409
SUPPORT 28.27% 52.9 76,970 4,071,713
AS&T 40.7 91,659 3,730,521
TOTAL STAFF 280.7 69,593 19,534,643
NON-PERSONAL SERVICES 6,281,879
STOP-LOSS/STOP-GAIN 162,035
TOTAL ALLOCATION (excluding POSTAGE) 25,978,557
POSTAGE 1,313,938
TOTAL ALLOCATION (including POSTAGE) 27,292,495
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OREGON *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,752.99
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.420 358,579 73.0 61,919 4,520,087
WEEKS CLAIMED 1.437 2,290,415 31.3 84,656 2,649,733
NON MONETARY 66.242 112,676 71.0 67,590 4,798,890
APPEALS 204.719 17,016 33.1 84,804 2,807,012
SAVE 0.9 74,199 66,779
CLAIMS ACTIVITY STAFF 209.3 70,915 14,842,501
WAGE RECORDS 0.267 7,491,747 19.0 71,025 1,349,475
TAX FUNCTIONS 74.795 109,723 78.0 74,248 5,791,344
EMPLOYER ACTIVITY STAFF 97.0 73,617 7,140,819
BENEFIT PMT CONTROL 55.1 71,626 3,946,593
UI PERFORMS 480 8.2 102,319 839,016
OPERATING STAFF 369.6 72,427 26,768,929
SUPPORT 10.36% 38.3 86,678 3,319,767
AS&T 47.8 91,890 4,392,342
TOTAL STAFF 455.7 75,666 34,481,038
NON-PERSONAL SERVICES 13,076,838
STOP-LOSS/STOP-GAIN -4,736,880
TOTAL ALLOCATION (excluding POSTAGE) 42,820,996
POSTAGE 2,115,660
TOTAL ALLOCATION (including POSTAGE) 44,936,656
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WASHINGTON *****************************************************
F Y 2 0 1 3 A L L O C A T I O N MAYTARGS April 27, 2012
WORK HOURS 1,740.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.513 442,267 91.1 72,606 6,614,407
WEEKS CLAIMED 1.224 3,073,077 36.0 71,744 2,582,784
NON MONETARY 44.990 193,557 83.4 79,006 6,589,100
APPEALS 170.773 24,607 40.2 109,297 4,393,739
SAVE 2.5 80,208 200,520
CLAIMS ACTIVITY STAFF 253.2 80,492 20,380,550
WAGE RECORDS 0.155 13,119,594 19.5 50,010 975,195
TAX FUNCTIONS 70.231 217,182 146.1 81,664 11,931,110
EMPLOYER ACTIVITY STAFF 165.6 77,937 12,906,305
BENEFIT PMT CONTROL 65.9 72,174 4,756,267
UI PERFORMS 480 12.5 74,471 930,888
OPERATING STAFF 497.2 78,387 38,974,010
SUPPORT 27.61% 137.3 83,833 11,510,271
AS&T 86.2 95,930 8,269,166
TOTAL STAFF 720.7 81,523 58,753,447
NON-PERSONAL SERVICES 26,539,376
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 85,292,823
POSTAGE 3,055,545
TOTAL ALLOCATION (including POSTAGE) 88,348,368
Attachment II (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2012/UIPL_26_12Att2.pdf)
Attachment II
BACKUP MATERIAL FOR WORKLOAD ALLOCATION
1. MPU'S USED TO DETERMINE ALLOCATION
2. BASE WORKLOADS
3. HOURS PER STAFF YEAR
4. CALCULATION OF MPU ADJUSTMENTS
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
5. PERCENT DECREASE FROM STATE MPU
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
6. COMPUTATION OF STAFF YEARS
A SUPPORT
B AS&T
7. MPU/WORKLOAD/STAFFYEARS - COMPARISON TO PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
8. MPU/WORKLOAD/STAFFYEARS - PERCENT CHANGE FROM PRIOR FISCAL YEAR
A INITIAL CLAIMS
B NON-MONETARY DETERMINATIONS
C APPEALS
D WEEKS CLAIMED
E WAGE RECORDS
F TAX
TABLE 1
F Y 2 0 1 3 A L L O C A T I O N
MPU's USED TO DETERMINE ALLOCATION
STATE IC NM AP WC WR TAX
CONNECTICUT 20.304 68.280 201.607 1.364 0.082 80.749
MAINE 19.340 54.953 230.942 2.196 0.070 72.864
MASSACHUSETTS 23.009 84.547 218.978 1.597 0.065 30.292
NEW HAMPSHIRE 22.057 52.371 216.968 2.806 0.131 71.553
NEW JERSEY 28.428 61.222 171.091 1.077 0.084 37.233
NEW YORK 11.662 83.885 254.350 0.953 0.019 69.342
PUERTO RICO 40.289 58.946 219.482 1.942 0.071 69.033
RHODE ISLAND 34.953 52.999 180.841 0.391 0.039 38.132
VERMONT 20.611 40.159 242.353 1.186 0.447 70.910
VIRGIN ISLANDS 54.674 172.625 115.601 3.641 1.103 112.622
DELAWARE 26.726 60.168 177.071 1.617 0.208 82.902
DIST. OF COLUMBIA 46.274 64.592 132.791 1.327 0.044 70.353
MARYLAND 24.972 42.315 155.520 1.266 0.139 97.364
PENNSYLVANIA 21.535 34.945 206.982 1.734 0.037 79.496
VIRGINIA 31.366 64.122 174.356 2.067 0.179 50.393
WEST VIRGINIA 28.381 50.382 221.192 1.949 0.176 85.652
ALABAMA 23.869 55.707 190.480 1.502 0.083 77.591
FLORIDA 25.385 44.661 152.350 1.524 0.105 66.128
GEORGIA 23.998 42.941 187.801 1.179 0.259 79.278
KENTUCKY 20.822 39.264 183.547 0.875 0.052 76.593
MISSISSIPPI 23.784 49.560 172.001 2.012 0.185 69.303
NORTH CAROLINA 23.886 46.478 177.253 1.236 0.077 68.756
SOUTH CAROLINA 33.424 40.324 193.561 1.706 0.177 77.652
TENNESSEE 23.502 33.675 170.419 1.433 0.145 77.164
ARKANSAS 33.731 44.974 181.263 1.019 0.145 68.258
COLORADO 32.875 40.467 184.909 0.221 0.107 59.124
LOUISIANA 25.432 21.619 169.744 1.766 0.059 73.048
MONTANA 36.156 60.417 249.104 1.645 0.187 64.004
NEW MEXICO 30.089 38.287 152.527 1.120 0.063 72.720
NORTH DAKOTA 20.146 11.332 187.174 1.391 0.097 79.731
OKLAHOMA 21.599 49.802 180.474 2.045 0.158 82.171
SOUTH DAKOTA 34.521 34.924 246.453 3.396 0.147 82.181
TEXAS 22.918 22.779 180.722 1.315 0.139 65.538
UTAH 25.672 32.373 202.516 0.822 0.057 85.264
WYOMING 28.723 33.902 207.094 1.261 0.167 84.737
ILLINOIS 23.878 57.597 130.149 0.708 0.174 73.361
INDIANA 21.737 39.411 88.531 1.313 0.134 71.379
IOWA 24.723 45.380 179.347 1.248 0.267 82.420
KANSAS 15.609 42.382 192.966 1.549 0.093 79.176
MICHIGAN 35.671 36.938 214.542 1.165 0.151 74.582
MINNESOTA 17.163 28.829 184.006 1.109 0.077 48.479
MISSOURI 13.167 32.218 193.734 1.281 0.133 78.640
NEBRASKA 23.307 30.332 139.783 0.743 0.190 63.342
OHIO 25.923 50.630 221.437 1.451 0.139 84.436
WISCONSIN 11.704 53.150 211.903 1.017 0.082 73.780
ALASKA 28.011 45.912 180.158 1.324 0.231 81.568
ARIZONA 21.704 70.108 150.398 2.396 0.114 79.885
CALIFORNIA 25.476 47.823 188.330 1.075 0.474 12.358
HAWAII 25.789 61.741 189.789 2.156 0.173 82.086
IDAHO 29.689 53.797 207.159 1.962 0.211 81.247
NEVADA 20.169 41.383 228.109 1.553 0.102 85.068
OREGON 21.420 66.242 204.719 1.437 0.267 74.795
WASHINGTON 21.513 44.990 170.773 1.224 0.155 70.231
TABLE 2
F Y 2 0 1 3 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 204,464 78,391 12,486 1,873,138 7,500,986 96,462
MAINE 71,674 26,561 5,553 508,316 3,179,184 41,849
MASSACHUSETTS 343,945 72,327 18,522 3,404,664 13,367,409 209,620
NEW HAMPSHIRE 63,645 37,573 3,779 443,305 2,848,073 39,704
NEW JERSEY 463,069 158,263 30,693 4,832,940 17,658,349 230,253
NEW YORK 1,053,837 203,681 31,506 9,187,156 40,433,616 495,131
PUERTO RICO 120,113 51,209 4,223 1,404,295 4,026,628 67,813
RHODE ISLAND 66,759 17,556 3,718 488,687 2,129,909 32,633
VERMONT 39,695 13,252 1,485 313,520 1,586,586 21,403
VIRGIN ISLANDS 3,052 711 93 33,422 184,199 3,585
DELAWARE 49,208 18,854 4,477 357,704 1,980,579 25,647
DIST. OF COLUMBIA 38,630 13,130 1,542 356,207 2,379,959 29,441
MARYLAND 258,177 212,963 28,437 1,903,149 11,567,373 136,333
PENNSYLVANIA 1,061,148 269,822 56,045 7,935,014 24,381,229 297,508
VIRGINIA 288,222 118,143 20,394 1,756,634 16,698,287 195,710
WEST VIRGINIA 67,079 26,928 4,049 548,154 3,234,601 35,608
ALABAMA 257,363 73,820 16,453 1,316,779 8,017,390 85,716
FLORIDA 738,179 371,912 92,374 5,196,801 34,120,130 455,970
GEORGIA 584,420 139,927 38,895 2,803,760 16,104,433 204,431
KENTUCKY 268,611 67,078 15,616 1,400,699 8,126,240 84,238
MISSISSIPPI 121,019 59,173 15,438 777,365 5,048,536 54,060
NORTH CAROLINA 621,629 139,991 34,467 3,331,080 17,586,472 194,857
SOUTH CAROLINA 244,503 78,500 13,555 1,425,496 8,377,974 96,891
TENNESSEE 295,840 77,206 19,476 1,666,517 12,007,364 111,424
ARKANSAS 175,335 58,682 11,415 1,237,949 5,409,725 68,677
COLORADO 156,275 134,398 16,256 1,521,317 9,978,234 147,813
LOUISIANA 156,066 81,156 14,368 1,216,814 7,869,451 105,045
MONTANA 61,694 24,178 670 441,980 2,001,157 36,302
NEW MEXICO 76,418 40,888 8,382 716,876 3,492,457 44,949
NORTH DAKOTA 23,824 22,085 1,747 138,507 1,770,087 22,325
OKLAHOMA 131,141 73,604 11,040 897,331 7,156,272 82,570
SOUTH DAKOTA 20,022 15,237 1,084 119,899 1,812,973 25,524
TEXAS 722,954 601,063 83,028 5,694,524 48,510,326 467,100
UTAH 93,258 106,363 10,470 656,865 5,479,838 67,500
WYOMING 29,393 21,928 1,949 169,969 1,231,093 22,091
ILLINOIS 628,942 268,458 51,174 6,089,901 26,452,308 301,527
INDIANA 351,404 138,107 22,684 2,157,200 12,186,320 128,292
IOWA 184,222 61,655 11,795 1,057,208 6,796,411 75,126
KANSAS 148,599 71,229 9,932 956,098 6,527,085 69,414
MICHIGAN 646,834 364,221 23,611 4,087,957 17,909,801 201,414
MINNESOTA 277,572 177,760 16,045 2,536,197 11,943,908 130,063
MISSOURI 370,903 209,699 19,774 2,106,933 12,157,950 136,934
NEBRASKA 83,823 85,280 4,937 557,222 4,165,330 48,508
OHIO 540,412 292,526 21,588 3,837,906 25,409,343 217,489
WISCONSIN 579,222 210,223 18,456 3,426,111 13,610,183 130,625
ALASKA 76,463 58,405 1,552 492,233 1,500,205 17,437
ARIZONA 236,874 128,085 26,790 1,740,189 11,312,879 122,146
CALIFORNIA 2,465,841 932,528 208,420 16,493,632 81,803,622 1,227,757
HAWAII 73,367 31,203 2,592 509,089 2,652,235 30,578
IDAHO 117,046 50,545 4,083 640,718 2,984,147 47,611
NEVADA 196,969 107,290 9,259 1,471,081 5,244,813 55,991
OREGON 358,579 112,676 17,016 2,290,415 7,491,747 109,723
WASHINGTON 442,267 193,557 24,607 3,073,077 13,119,594 217,182
TABLE 3
F Y 2 0 1 3 A L L O C A T I O N
DATA USED IN FY 2013 ALLOCATION
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,757.61
MAINE 1,742.78
MASSACHUSETTS 1,585.50
NEW HAMPSHIRE 1,621.72
NEW JERSEY 1,481.83
NEW YORK 1,617.96
PUERTO RICO 1,105.68
RHODE ISLAND 1,478.20
VERMONT 1,728.07
VIRGIN ISLANDS 1,709.57
DELAWARE 1,648.17
DIST. OF COLUMBIA 1,743.71
MARYLAND 1,735.67
PENNSYLVANIA 1,641.44
VIRGINIA 1,844.60
WEST VIRGINIA 1,654.79
ALABAMA 1,751.49
FLORIDA 1,879.38
GEORGIA 1,780.36
KENTUCKY 1,681.07
MISSISSIPPI 1,787.42
NORTH CAROLINA 1,826.48
SOUTH CAROLINA 1,651.90
TENNESSEE 1,688.41
ARKANSAS 1,797.94
COLORADO 1,753.97
LOUISIANA 1,744.51
MONTANA 1,707.30
NEW MEXICO 1,764.17
NORTH DAKOTA 1,907.77
OKLAHOMA 1,852.87
SOUTH DAKOTA 1,854.28
TEXAS 1,732.22
UTAH 1,712.88
WYOMING 1,783.06
ILLINOIS 1,610.78
INDIANA 1,709.44
IOWA 1,770.18
KANSAS 1,654.95
MICHIGAN 1,840.81
MINNESOTA 1,771.76
MISSOURI 1,785.94
NEBRASKA 1,737.06
OHIO 1,794.74
WISCONSIN 1,529.11
ALASKA 1,642.14
ARIZONA 1,845.24
CALIFORNIA 1,682.33
HAWAII 1,719.76
IDAHO 1,794.23
NEVADA 1,903.09
OREGON 1,752.99
WASHINGTON 1,740.11
TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 79.652 0.563845 0.750309 54.674 3,052
DIST. OF COLUMBIA 65.250 0.563845 0.753917 46.274 38,630
PUERTO RICO 55.118 0.563845 0.762178 40.289 120,113
MICHIGAN 48.492 0.563845 0.815579 35.671 646,834
MONTANA 47.712 0.563845 0.756255 36.156 61,694
RHODE ISLAND 45.627 0.563845 0.756768 34.953 66,759
SOUTH DAKOTA 44.761 0.563845 0.752030 34.521 20,022
ARKANSAS 43.746 0.563845 0.767776 33.731 175,335
SOUTH CAROLINA 43.363 0.563845 0.774789 33.424 244,503
COLORADO 42.196 0.563845 0.765844 32.875 156,275
VIRGINIA 39.794 0.563845 0.779221 31.366 288,222
NEW MEXICO 37.159 0.563845 0.757748 30.089 76,418
IDAHO 36.526 0.563845 0.761867 29.689 117,046
NEW JERSEY 34.807 0.563845 0.796948 28.428 463,069
WYOMING 34.708 0.563845 0.752980 28.723 29,393
WEST VIRGINIA 34.165 0.563845 0.756801 28.381 67,079
ALASKA 33.531 0.563845 0.757752 28.011 76,463
CALIFORNIA 31.766 0.563845 1.000000 25.476 2,465,841
DELAWARE 31.258 0.563845 0.754989 26.726 49,208
OHIO 30.336 0.563845 0.804790 25.923 540,412
HAWAII 29.649 0.563845 0.757438 25.789 73,367
FLORIDA 29.536 0.563845 0.824840 25.385 738,179
UTAH 29.462 0.563845 0.759455 25.672 93,258
LOUISIANA 29.096 0.563845 0.765823 25.432 156,066
MARYLAND 28.366 0.563845 0.776175 24.972 258,177
IOWA 27.869 0.563845 0.768677 24.723 184,222
GEORGIA 26.840 0.563845 0.809252 23.998 584,420
NORTH CAROLINA 26.659 0.563845 0.813024 23.886 621,629
ILLINOIS 26.648 0.563845 0.813765 23.878 628,942
ALABAMA 26.404 0.563845 0.776093 23.869 257,363
MISSISSIPPI 26.176 0.563845 0.762270 23.784 121,019
TENNESSEE 25.771 0.563845 0.779994 23.502 295,840
NEBRASKA 25.322 0.563845 0.758498 23.307 83,823
TEXAS 24.916 0.563845 0.823297 22.918 722,954
MASSACHUSETTS 24.912 0.563845 0.784871 23.009 343,945
NEW HAMPSHIRE 23.133 0.563845 0.756453 22.057 63,645
INDIANA 22.632 0.563845 0.785627 21.737 351,404
ARIZONA 22.551 0.563845 0.774016 21.704 236,874
PENNSYLVANIA 22.400 0.563845 0.857585 21.535 1,061,148
OKLAHOMA 22.346 0.563845 0.763296 21.599 131,141
WASHINGTON 22.245 0.563845 0.794839 21.513 442,267
OREGON 22.065 0.563845 0.786355 21.420 358,579
KENTUCKY 20.986 0.563845 0.777233 20.822 268,611
VERMONT 20.611 -1.000000 -1.000000 20.611 39,695
CONNECTICUT 20.304 -1.000000 -1.000000 20.304 204,464
NEVADA 20.169 -1.000000 -1.000000 20.169 196,969
NORTH DAKOTA 20.146 -1.000000 -1.000000 20.146 23,824
MAINE 19.340 -1.000000 -1.000000 19.340 71,674
MINNESOTA 17.163 -1.000000 -1.000000 17.163 277,572
KANSAS 15.609 -1.000000 -1.000000 15.609 148,599
MISSOURI 13.167 -1.000000 -1.000000 13.167 370,903
WISCONSIN 11.704 -1.000000 -1.000000 11.704 579,222
NEW YORK 11.662 -1.000000 -1.000000 11.662 1,053,837
TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 239.500 0.435752 0.750191 172.625 711
NEW YORK 110.319 0.435752 0.804605 83.885 203,681
MASSACHUSETTS 109.575 0.435752 0.769390 84.547 72,327
ARIZONA 88.377 0.435752 0.784338 70.108 128,085
CONNECTICUT 85.157 0.435752 0.771016 68.280 78,391
OREGON 82.374 0.435752 0.780207 66.242 112,676
VIRGINIA 79.204 0.435752 0.781673 64.122 118,143
DIST. OF COLUMBIA 79.096 0.435752 0.753520 64.592 13,130
NEW JERSEY 75.092 0.435752 0.792428 61.222 158,263
HAWAII 74.977 0.435752 0.758365 61.741 31,203
MONTANA 72.952 0.435752 0.756482 60.417 24,178
DELAWARE 72.546 0.435752 0.755055 60.168 18,854
PUERTO RICO 70.928 0.435752 0.763729 58.946 51,209
ILLINOIS 70.250 0.435752 0.821970 57.597 268,458
ALABAMA 66.197 0.435752 0.769790 55.707 73,820
MAINE 64.815 0.435752 0.757121 54.953 26,561
IDAHO 63.207 0.435752 0.763551 53.797 50,545
WISCONSIN 63.024 0.435752 0.806358 53.150 210,223
RHODE ISLAND 61.856 0.435752 0.754707 52.999 17,556
NEW HAMPSHIRE 61.011 0.435752 0.760073 52.371 37,573
OHIO 59.503 0.435752 0.828423 50.630 292,526
WEST VIRGINIA 57.995 0.435752 0.757219 50.382 26,928
CALIFORNIA 57.785 0.435752 1.000000 47.823 932,528
OKLAHOMA 57.311 0.435752 0.769732 49.802 73,604
MISSISSIPPI 56.891 0.435752 0.765864 49.560 59,173
NORTH CAROLINA 52.514 0.435752 0.787530 46.478 139,991
ALASKA 51.413 0.435752 0.765658 45.912 58,405
IOWA 50.624 0.435752 0.766529 45.380 61,655
WASHINGTON 50.397 0.435752 0.801890 44.990 193,557
FLORIDA 50.386 0.435752 0.849705 44.661 371,912
ARKANSAS 50.006 0.435752 0.765732 44.974 58,682
GEORGIA 47.130 0.435752 0.787513 42.941 139,927
MARYLAND 46.324 0.435752 0.807093 42.315 212,963
KANSAS 46.141 0.435752 0.769096 42.382 71,229
NEVADA 44.701 0.435752 0.778763 41.383 107,290
COLORADO 43.355 0.435752 0.786031 40.467 134,398
SOUTH CAROLINA 43.056 0.435752 0.771045 40.324 78,500
VERMONT 42.719 0.435752 0.753553 40.159 13,252
INDIANA 41.753 0.435752 0.787025 39.411 138,107
KENTUCKY 41.447 0.435752 0.767983 39.264 67,078
NEW MEXICO 39.956 0.435752 0.760962 38.287 40,888
MICHIGAN 38.117 0.435752 0.847643 36.938 364,221
PENNSYLVANIA 34.957 0.435752 0.822336 34.945 269,822
SOUTH DAKOTA 34.924 -1.000000 -1.000000 34.924 15,237
WYOMING 33.902 -1.000000 -1.000000 33.902 21,928
TENNESSEE 33.675 -1.000000 -1.000000 33.675 77,206
UTAH 32.373 -1.000000 -1.000000 32.373 106,363
MISSOURI 32.218 -1.000000 -1.000000 32.218 209,699
NEBRASKA 30.332 -1.000000 -1.000000 30.332 85,280
MINNESOTA 28.829 -1.000000 -1.000000 28.829 177,760
TEXAS 22.779 -1.000000 -1.000000 22.779 601,063
LOUISIANA 21.619 -1.000000 -1.000000 21.619 81,156
NORTH DAKOTA 11.332 -1.000000 -1.000000 11.332 22,085
TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
NEW YORK 364.254 0.717234 0.787791 254.350 31,506
MONTANA 341.706 0.717234 0.750804 249.104 670
SOUTH DAKOTA 336.089 0.717234 0.751300 246.453 1,084
VERMONT 327.317 0.717234 0.751781 242.353 1,485
MAINE 303.570 0.717234 0.756661 230.942 5,553
NEVADA 298.270 0.717234 0.761106 228.109 9,259
OHIO 286.301 0.717234 0.775895 221.437 21,588
WEST VIRGINIA 281.932 0.717234 0.754857 221.192 4,049
MASSACHUSETTS 280.099 0.717234 0.772217 218.978 18,522
PUERTO RICO 278.238 0.717234 0.755065 219.482 4,223
NEW HAMPSHIRE 272.669 0.717234 0.754533 216.968 3,779
MICHIGAN 271.151 0.717234 0.778321 214.542 23,611
WISCONSIN 264.229 0.717234 0.772138 211.903 18,456
PENNSYLVANIA 259.722 0.717234 0.817226 206.982 56,045
IDAHO 251.337 0.717234 0.754898 207.159 4,083
WYOMING 250.870 0.717234 0.752338 207.094 1,949
OREGON 247.911 0.717234 0.770411 204.719 17,016
UTAH 242.077 0.717234 0.762559 202.516 10,470
CONNECTICUT 240.341 0.717234 0.764977 201.607 12,486
CALIFORNIA 235.472 0.717234 1.000000 188.330 208,420
MISSOURI 223.647 0.717234 0.773719 193.734 19,774
SOUTH CAROLINA 222.623 0.717234 0.766259 193.561 13,555
KANSAS 220.947 0.717234 0.761913 192.966 9,932
ALABAMA 216.037 0.717234 0.769735 190.480 16,453
HAWAII 213.334 0.717234 0.753109 189.789 2,592
GEORGIA 211.873 0.717234 0.796655 187.801 38,895
NORTH DAKOTA 207.588 0.717234 0.752096 187.174 1,747
COLORADO 203.587 0.717234 0.769499 184.909 16,256
MINNESOTA 201.559 0.717234 0.769246 184.006 16,045
KENTUCKY 200.511 0.717234 0.768731 183.547 15,616
TEXAS 197.847 0.717234 0.849592 180.722 83,028
ARKANSAS 195.215 0.717234 0.763692 181.263 11,415
RHODE ISLAND 193.926 0.717234 0.754460 180.841 3,718
OKLAHOMA 193.452 0.717234 0.763242 180.474 11,040
ALASKA 192.347 0.717234 0.751862 180.158 1,552
IOWA 190.994 0.717234 0.764148 179.347 11,795
NORTH CAROLINA 187.108 0.717234 0.791343 177.253 34,467
DELAWARE 185.735 0.717234 0.755370 177.071 4,477
VIRGINIA 180.120 0.717234 0.774463 174.356 20,394
MISSISSIPPI 174.774 0.717234 0.768518 172.001 15,438
NEW JERSEY 172.836 0.717234 0.786816 171.091 30,693
WASHINGTON 172.077 0.717234 0.779516 170.773 24,607
TENNESSEE 171.259 0.717234 0.773361 170.419 19,476
LOUISIANA 169.744 -1.000000 -1.000000 169.744 14,368
MARYLAND 155.520 -1.000000 -1.000000 155.520 28,437
NEW MEXICO 152.527 -1.000000 -1.000000 152.527 8,382
FLORIDA 152.350 -1.000000 -1.000000 152.350 92,374
ARIZONA 150.398 -1.000000 -1.000000 150.398 26,790
NEBRASKA 139.783 -1.000000 -1.000000 139.783 4,937
DIST. OF COLUMBIA 132.791 -1.000000 -1.000000 132.791 1,542
ILLINOIS 130.149 -1.000000 -1.000000 130.149 51,174
VIRGIN ISLANDS 115.601 -1.000000 -1.000000 115.601 93
INDIANA 88.531 -1.000000 -1.000000 88.531 22,684
TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 5.347 0.532072 0.750507 3.641 33,422
SOUTH DAKOTA 4.944 0.532072 0.751817 3.396 119,899
NEW HAMPSHIRE 3.973 0.532072 0.756719 2.806 443,305
ARIZONA 3.325 0.532072 0.776377 2.396 1,740,189
MAINE 2.953 0.532072 0.757705 2.196 508,316
HAWAII 2.887 0.532072 0.757716 2.156 509,089
VIRGINIA 2.765 0.532072 0.776626 2.067 1,756,634
OKLAHOMA 2.708 0.532072 0.763601 2.045 897,331
MISSISSIPPI 2.651 0.532072 0.761783 2.012 777,365
IDAHO 2.564 0.532072 0.759712 1.962 640,718
PUERTO RICO 2.545 0.532072 0.771285 1.942 1,404,295
WEST VIRGINIA 2.540 0.532072 0.758309 1.949 548,154
PENNSYLVANIA 2.302 0.532072 0.870274 1.734 7,935,014
LOUISIANA 2.244 0.532072 0.768444 1.766 1,216,814
SOUTH CAROLINA 2.146 0.532072 0.771607 1.706 1,425,496
MONTANA 2.029 0.532072 0.756699 1.645 441,980
MASSACHUSETTS 1.985 0.532072 0.801606 1.597 3,404,664
DELAWARE 1.982 0.532072 0.755422 1.617 357,704
NEVADA 1.886 0.532072 0.772298 1.553 1,471,081
FLORIDA 1.879 0.532072 0.828770 1.524 5,196,801
KANSAS 1.874 0.532072 0.764492 1.549 956,098
ALABAMA 1.798 0.532072 0.769959 1.502 1,316,779
OHIO 1.734 0.532072 0.808173 1.451 3,837,906
OREGON 1.697 0.532072 0.784717 1.437 2,290,415
TENNESSEE 1.684 0.532072 0.775260 1.433 1,666,517
NORTH DAKOTA 1.602 0.532072 0.752099 1.391 138,507
CONNECTICUT 1.568 0.532072 0.778392 1.364 1,873,138
TEXAS 1.507 0.532072 0.836314 1.315 5,694,524
DIST. OF COLUMBIA 1.496 0.532072 0.755399 1.327 356,207
ALASKA 1.492 0.532072 0.757461 1.324 492,233
INDIANA 1.483 0.532072 0.782697 1.313 2,157,200
MISSOURI 1.427 0.532072 0.781936 1.281 2,106,933
MARYLAND 1.402 0.532072 0.778847 1.266 1,903,149
WYOMING 1.385 0.532072 0.752576 1.261 169,969
IOWA 1.367 0.532072 0.766024 1.248 1,057,208
NORTH CAROLINA 1.355 0.532072 0.800490 1.236 3,331,080
WASHINGTON 1.334 0.532072 0.796580 1.224 3,073,077
VERMONT 1.261 0.532072 0.754752 1.186 313,520
GEORGIA 1.255 0.532072 0.792498 1.179 2,803,760
MICHIGAN 1.233 0.532072 0.811963 1.165 4,087,957
NEW MEXICO 1.151 0.532072 0.760866 1.120 716,876
MINNESOTA 1.134 0.532072 0.788442 1.109 2,536,197
NEW JERSEY 1.079 0.532072 0.823255 1.077 4,832,940
CALIFORNIA 1.075 -1.000000 -1.000000 1.075 16,493,632
ARKANSAS 1.019 -1.000000 -1.000000 1.019 1,237,949
WISCONSIN 1.017 -1.000000 -1.000000 1.017 3,426,111
NEW YORK 0.953 -1.000000 -1.000000 0.953 9,187,156
KENTUCKY 0.875 -1.000000 -1.000000 0.875 1,400,699
UTAH 0.822 -1.000000 -1.000000 0.822 656,865
NEBRASKA 0.743 -1.000000 -1.000000 0.743 557,222
ILLINOIS 0.708 -1.000000 -1.000000 0.708 6,089,901
RHODE ISLAND 0.391 -1.000000 -1.000000 0.391 488,687
COLORADO 0.221 -1.000000 -1.000000 0.221 1,521,317
TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 1.308 0.220950 0.750563 1.103 184,199
CALIFORNIA 0.588 0.220950 1.000000 0.474 81,803,622
VERMONT 0.522 0.220950 0.754849 0.447 1,586,586
OREGON 0.308 0.220950 0.772896 0.267 7,491,747
IOWA 0.307 0.220950 0.770771 0.267 6,796,411
GEORGIA 0.299 0.220950 0.799217 0.259 16,104,433
ALASKA 0.263 0.220950 0.754585 0.231 1,500,205
IDAHO 0.240 0.220950 0.759120 0.211 2,984,147
DELAWARE 0.236 0.220950 0.756053 0.208 1,980,579
NEBRASKA 0.214 0.220950 0.762730 0.190 4,165,330
MONTANA 0.211 0.220950 0.756116 0.187 2,001,157
MISSISSIPPI 0.209 0.220950 0.765429 0.185 5,048,536
VIRGINIA 0.203 0.220950 0.801032 0.179 16,698,287
SOUTH CAROLINA 0.199 0.220950 0.775604 0.177 8,377,974
ILLINOIS 0.197 0.220950 0.830841 0.174 26,452,308
WEST VIRGINIA 0.197 0.220950 0.759885 0.176 3,234,601
HAWAII 0.194 0.220950 0.758105 0.173 2,652,235
WYOMING 0.186 0.220950 0.753762 0.167 1,231,093
OKLAHOMA 0.176 0.220950 0.771870 0.158 7,156,272
WASHINGTON 0.173 0.220950 0.790095 0.155 13,119,594
MICHIGAN 0.168 0.220950 0.804734 0.151 17,909,801
SOUTH DAKOTA 0.163 0.220950 0.755541 0.147 1,812,973
TENNESSEE 0.161 0.220950 0.786696 0.145 12,007,364
ARKANSAS 0.160 0.220950 0.766533 0.145 5,409,725
TEXAS 0.156 0.220950 0.898252 0.139 48,510,326
OHIO 0.155 0.220950 0.827653 0.139 25,409,343
MARYLAND 0.154 0.220950 0.785351 0.139 11,567,373
INDIANA 0.148 0.220950 0.787243 0.134 12,186,320
MISSOURI 0.146 0.220950 0.787156 0.133 12,157,950
NEW HAMPSHIRE 0.143 0.220950 0.758704 0.131 2,848,073
ARIZONA 0.123 0.220950 0.784573 0.114 11,312,879
COLORADO 0.115 0.220950 0.780494 0.107 9,978,234
FLORIDA 0.113 0.220950 0.854275 0.105 34,120,130
NEVADA 0.108 0.220950 0.766029 0.102 5,244,813
NORTH DAKOTA 0.103 0.220950 0.755410 0.097 1,770,087
KANSAS 0.098 0.220950 0.769947 0.093 6,527,085
NEW JERSEY 0.087 0.220950 0.803966 0.084 17,658,349
ALABAMA 0.086 0.220950 0.774502 0.083 8,017,390
WISCONSIN 0.085 0.220950 0.791594 0.082 13,610,183
CONNECTICUT 0.084 0.220950 0.772924 0.082 7,500,986
MINNESOTA 0.079 0.220950 0.786502 0.077 11,943,908
NORTH CAROLINA 0.078 0.220950 0.803746 0.077 17,586,472
PUERTO RICO 0.071 0.220950 0.762306 0.071 4,026,628
MAINE 0.070 -1.000000 -1.000000 0.070 3,179,184
MASSACHUSETTS 0.065 -1.000000 -1.000000 0.065 13,367,409
NEW MEXICO 0.063 -1.000000 -1.000000 0.063 3,492,457
LOUISIANA 0.059 -1.000000 -1.000000 0.059 7,869,451
UTAH 0.057 -1.000000 -1.000000 0.057 5,479,838
KENTUCKY 0.052 -1.000000 -1.000000 0.052 8,126,240
DIST. OF COLUMBIA 0.044 -1.000000 -1.000000 0.044 2,379,959
RHODE ISLAND 0.039 -1.000000 -1.000000 0.039 2,129,909
PENNSYLVANIA 0.037 -1.000000 -1.000000 0.037 24,381,229
NEW YORK 0.019 -1.000000 -1.000000 0.019 40,433,616
TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 166.610 0.710485 0.751810 112.622 3,585
MARYLAND 141.634 0.710485 0.818837 97.364 136,333
OHIO 114.104 0.710485 0.859814 84.436 217,489
UTAH 110.075 0.710485 0.784082 85.264 67,500
WEST VIRGINIA 109.806 0.710485 0.767979 85.652 35,608
NEVADA 109.225 0.710485 0.778271 85.068 55,991
WYOMING 107.347 0.710485 0.761154 84.737 22,091
PENNSYLVANIA 104.267 0.710485 0.900217 79.496 297,508
IOWA 103.890 0.710485 0.787932 82.420 75,126
OKLAHOMA 103.555 0.710485 0.791691 82.171 82,570
DELAWARE 103.455 0.710485 0.762950 82.902 25,647
SOUTH DAKOTA 101.877 0.710485 0.762887 82.181 25,524
HAWAII 101.814 0.710485 0.765439 82.086 30,578
CONNECTICUT 100.706 0.710485 0.798705 80.749 96,462
IDAHO 100.442 0.710485 0.774040 81.247 47,611
GEORGIA 100.429 0.710485 0.853221 79.278 204,431
ALASKA 100.319 0.710485 0.758804 81.568 17,437
ARIZONA 99.429 0.710485 0.811674 79.885 122,146
MISSOURI 96.882 0.710485 0.819140 78.640 136,934
NORTH DAKOTA 96.450 0.710485 0.761272 79.731 22,325
KANSAS 96.377 0.710485 0.785048 79.176 69,414
SOUTH CAROLINA 93.554 0.710485 0.798922 77.652 96,891
ALABAMA 93.159 0.710485 0.793279 77.591 85,716
TENNESSEE 92.755 0.710485 0.806260 77.164 111,424
KENTUCKY 90.841 0.710485 0.792533 76.593 84,238
MICHIGAN 88.442 0.710485 0.851697 74.582 201,414
ILLINOIS 87.332 0.710485 0.902246 73.361 301,527
OREGON 87.179 0.710485 0.805401 74.795 109,723
WISCONSIN 85.150 0.710485 0.815955 73.780 130,625
LOUISIANA 83.026 0.710485 0.803039 73.048 105,045
MAINE 81.742 0.710485 0.771130 72.864 41,849
NEW MEXICO 81.463 0.710485 0.772696 72.720 44,949
INDIANA 79.409 0.710485 0.814777 71.379 128,292
NEW HAMPSHIRE 78.819 0.710485 0.770047 71.553 39,704
NEW YORK 78.678 0.710485 1.000000 69.342 495,131
WASHINGTON 77.594 0.710485 0.859659 70.231 217,182
VERMONT 77.230 0.710485 0.760807 70.910 21,403
DIST. OF COLUMBIA 76.084 0.710485 0.764865 70.353 29,441
MISSISSIPPI 73.947 0.710485 0.777296 69.303 54,060
NORTH CAROLINA 73.640 0.710485 0.848387 68.756 194,857
PUERTO RICO 73.431 0.710485 0.784240 69.033 67,813
ARKANSAS 71.685 0.710485 0.784676 68.258 68,677
FLORIDA 67.480 0.710485 0.980227 66.128 455,970
TEXAS 65.538 -1.000000 -1.000000 65.538 467,100
MONTANA 64.004 -1.000000 -1.000000 64.004 36,302
NEBRASKA 63.342 -1.000000 -1.000000 63.342 48,508
COLORADO 59.124 -1.000000 -1.000000 59.124 147,813
VIRGINIA 50.393 -1.000000 -1.000000 50.393 195,710
MINNESOTA 48.479 -1.000000 -1.000000 48.479 130,063
RHODE ISLAND 38.132 -1.000000 -1.000000 38.132 32,633
NEW JERSEY 37.233 -1.000000 -1.000000 37.233 230,253
MASSACHUSETTS 30.292 -1.000000 -1.000000 30.292 209,620
CALIFORNIA 12.358 -1.000000 -1.000000 12.358 1,227,757
TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 79.652 54.674 -31.3589
DIST. OF COLUMBIA 65.250 46.274 -29.0820
PUERTO RICO 55.118 40.289 -26.9041
MICHIGAN 48.492 35.671 -26.4394
MONTANA 47.712 36.156 -24.2203
RHODE ISLAND 45.627 34.953 -23.3940
SOUTH DAKOTA 44.761 34.521 -22.8771
ARKANSAS 43.746 33.731 -22.8935
SOUTH CAROLINA 43.363 33.424 -22.9205
COLORADO 42.196 32.875 -22.0898
VIRGINIA 39.794 31.366 -21.1791
NEW MEXICO 37.159 30.089 -19.0263
IDAHO 36.526 29.689 -18.7182
NEW JERSEY 34.807 28.428 -18.3268
WYOMING 34.708 28.723 -17.2439
WEST VIRGINIA 34.165 28.381 -16.9296
ALASKA 33.531 28.011 -16.4624
CALIFORNIA 31.766 25.476 -19.8010
DELAWARE 31.258 26.726 -14.4987
OHIO 30.336 25.923 -14.5471
HAWAII 29.649 25.789 -13.0190
FLORIDA 29.536 25.385 -14.0540
UTAH 29.462 25.672 -12.8640
LOUISIANA 29.096 25.432 -12.5928
MARYLAND 28.366 24.972 -11.9650
IOWA 27.869 24.723 -11.2885
GEORGIA 26.840 23.998 -10.5887
NORTH CAROLINA 26.659 23.886 -10.4017
ILLINOIS 26.648 23.878 -10.3948
ALABAMA 26.404 23.869 -9.6008
MISSISSIPPI 26.176 23.784 -9.1381
TENNESSEE 25.771 23.502 -8.8045
NEBRASKA 25.322 23.307 -7.9575
TEXAS 24.916 22.918 -8.0189
MASSACHUSETTS 24.912 23.009 -7.6389
NEW HAMPSHIRE 23.133 22.057 -4.6514
INDIANA 22.632 21.737 -3.9546
ARIZONA 22.551 21.704 -3.7559
PENNSYLVANIA 22.400 21.535 -3.8616
OKLAHOMA 22.346 21.599 -3.3429
WASHINGTON 22.245 21.513 -3.2906
OREGON 22.065 21.420 -2.9232
KENTUCKY 20.986 20.822 -0.7815
VERMONT 20.611 20.611 0.0000
CONNECTICUT 20.304 20.304 0.0000
NEVADA 20.169 20.169 0.0000
NORTH DAKOTA 20.146 20.146 0.0000
MAINE 19.340 19.340 0.0000
MINNESOTA 17.163 17.163 0.0000
KANSAS 15.609 15.609 0.0000
MISSOURI 13.167 13.167 0.0000
WISCONSIN 11.704 11.704 0.0000
NEW YORK 11.662 11.662 0.0000
TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 239.500 172.625 -27.9228
NEW YORK 110.319 83.885 -23.9614
MASSACHUSETTS 109.575 84.547 -22.8410
ARIZONA 88.377 70.108 -20.6717
CONNECTICUT 85.157 68.280 -19.8187
OREGON 82.374 66.242 -19.5838
VIRGINIA 79.204 64.122 -19.0420
DIST. OF COLUMBIA 79.096 64.592 -18.3372
NEW JERSEY 75.092 61.222 -18.4707
HAWAII 74.977 61.741 -17.6534
MONTANA 72.952 60.417 -17.1825
DELAWARE 72.546 60.168 -17.0623
PUERTO RICO 70.928 58.946 -16.8932
ILLINOIS 70.250 57.597 -18.0114
ALABAMA 66.197 55.707 -15.8466
MAINE 64.815 54.953 -15.2156
IDAHO 63.207 53.797 -14.8876
WISCONSIN 63.024 53.150 -15.6670
RHODE ISLAND 61.856 52.999 -14.3187
NEW HAMPSHIRE 61.011 52.371 -14.1614
OHIO 59.503 50.630 -14.9119
WEST VIRGINIA 57.995 50.382 -13.1270
CALIFORNIA 57.785 47.823 -17.2398
OKLAHOMA 57.311 49.802 -13.1022
MISSISSIPPI 56.891 49.560 -12.8860
NORTH CAROLINA 52.514 46.478 -11.4941
ALASKA 51.413 45.912 -10.6996
IOWA 50.624 45.380 -10.3587
WASHINGTON 50.397 44.990 -10.7288
FLORIDA 50.386 44.661 -11.3623
ARKANSAS 50.006 44.974 -10.0628
GEORGIA 47.130 42.941 -8.8882
MARYLAND 46.324 42.315 -8.6543
KANSAS 46.141 42.382 -8.1468
NEVADA 44.701 41.383 -7.4227
COLORADO 43.355 40.467 -6.6613
SOUTH CAROLINA 43.056 40.324 -6.3452
VERMONT 42.719 40.159 -5.9926
INDIANA 41.753 39.411 -5.6092
KENTUCKY 41.447 39.264 -5.2670
NEW MEXICO 39.956 38.287 -4.1771
MICHIGAN 38.117 36.938 -3.0931
PENNSYLVANIA 34.957 34.945 -0.0343
SOUTH DAKOTA 34.924 34.924 0.0000
WYOMING 33.902 33.902 0.0000
TENNESSEE 33.675 33.675 0.0000
UTAH 32.373 32.373 0.0000
MISSOURI 32.218 32.218 0.0000
NEBRASKA 30.332 30.332 0.0000
MINNESOTA 28.829 28.829 0.0000
TEXAS 22.779 22.779 0.0000
LOUISIANA 21.619 21.619 0.0000
NORTH DAKOTA 11.332 11.332 0.0000
TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
NEW YORK 364.254 254.350 -30.1724
MONTANA 341.706 249.104 -27.0999
SOUTH DAKOTA 336.089 246.453 -26.6703
VERMONT 327.317 242.353 -25.9577
MAINE 303.570 230.942 -23.9246
NEVADA 298.270 228.109 -23.5226
OHIO 286.301 221.437 -22.6559
WEST VIRGINIA 281.932 221.192 -21.5442
MASSACHUSETTS 280.099 218.978 -21.8212
PUERTO RICO 278.238 219.482 -21.1172
NEW HAMPSHIRE 272.669 216.968 -20.4281
MICHIGAN 271.151 214.542 -20.8773
WISCONSIN 264.229 211.903 -19.8033
PENNSYLVANIA 259.722 206.982 -20.3063
IDAHO 251.337 207.159 -17.5772
WYOMING 250.870 207.094 -17.4497
OREGON 247.911 204.719 -17.4224
UTAH 242.077 202.516 -16.3423
CONNECTICUT 240.341 201.607 -16.1163
CALIFORNIA 235.472 188.330 -20.0202
MISSOURI 223.647 193.734 -13.3751
SOUTH CAROLINA 222.623 193.561 -13.0544
KANSAS 220.947 192.966 -12.6641
ALABAMA 216.037 190.480 -11.8299
HAWAII 213.334 189.789 -11.0367
GEORGIA 211.873 187.801 -11.3615
NORTH DAKOTA 207.588 187.174 -9.8339
COLORADO 203.587 184.909 -9.1745
MINNESOTA 201.559 184.006 -8.7086
KENTUCKY 200.511 183.547 -8.4604
TEXAS 197.847 180.722 -8.6557
ARKANSAS 195.215 181.263 -7.1470
RHODE ISLAND 193.926 180.841 -6.7474
OKLAHOMA 193.452 180.474 -6.7086
ALASKA 192.347 180.158 -6.3370
IOWA 190.994 179.347 -6.0981
NORTH CAROLINA 187.108 177.253 -5.2670
DELAWARE 185.735 177.071 -4.6647
VIRGINIA 180.120 174.356 -3.2001
MISSISSIPPI 174.774 172.001 -1.5866
NEW JERSEY 172.836 171.091 -1.0096
WASHINGTON 172.077 170.773 -0.7578
TENNESSEE 171.259 170.419 -0.4905
LOUISIANA 169.744 169.744 0.0000
MARYLAND 155.520 155.520 0.0000
NEW MEXICO 152.527 152.527 0.0000
FLORIDA 152.350 152.350 0.0000
ARIZONA 150.398 150.398 0.0000
NEBRASKA 139.783 139.783 0.0000
DIST. OF COLUMBIA 132.791 132.791 0.0000
ILLINOIS 130.149 130.149 0.0000
VIRGIN ISLANDS 115.601 115.601 0.0000
INDIANA 88.531 88.531 0.0000
TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 5.347 3.641 -31.9057
SOUTH DAKOTA 4.944 3.396 -31.3107
NEW HAMPSHIRE 3.973 2.806 -29.3733
ARIZONA 3.325 2.396 -27.9398
MAINE 2.953 2.196 -25.6349
HAWAII 2.887 2.156 -25.3204
VIRGINIA 2.765 2.067 -25.2441
OKLAHOMA 2.708 2.045 -24.4830
MISSISSIPPI 2.651 2.012 -24.1041
IDAHO 2.564 1.962 -23.4789
PUERTO RICO 2.545 1.942 -23.6935
WEST VIRGINIA 2.540 1.949 -23.2677
PENNSYLVANIA 2.302 1.734 -24.6742
LOUISIANA 2.244 1.766 -21.3012
SOUTH CAROLINA 2.146 1.706 -20.5033
MONTANA 2.029 1.645 -18.9256
MASSACHUSETTS 1.985 1.597 -19.5466
DELAWARE 1.982 1.617 -18.4157
NEVADA 1.886 1.553 -17.6564
FLORIDA 1.879 1.524 -18.8930
KANSAS 1.874 1.549 -17.3426
ALABAMA 1.798 1.502 -16.4627
OHIO 1.734 1.451 -16.3206
OREGON 1.697 1.437 -15.3212
TENNESSEE 1.684 1.433 -14.9050
NORTH DAKOTA 1.602 1.391 -13.1710
CONNECTICUT 1.568 1.364 -13.0102
TEXAS 1.507 1.315 -12.7405
DIST. OF COLUMBIA 1.496 1.327 -11.2968
ALASKA 1.492 1.324 -11.2601
INDIANA 1.483 1.313 -11.4633
MISSOURI 1.427 1.281 -10.2313
MARYLAND 1.402 1.266 -9.7004
WYOMING 1.385 1.261 -8.9531
IOWA 1.367 1.248 -8.7052
NORTH CAROLINA 1.355 1.236 -8.7823
WASHINGTON 1.334 1.224 -8.2459
VERMONT 1.261 1.186 -5.9477
GEORGIA 1.255 1.179 -6.0558
MICHIGAN 1.233 1.165 -5.5150
NEW MEXICO 1.151 1.120 -2.6933
MINNESOTA 1.134 1.109 -2.2046
NEW JERSEY 1.079 1.077 -0.1854
CALIFORNIA 1.075 1.075 0.0000
ARKANSAS 1.019 1.019 0.0000
WISCONSIN 1.017 1.017 0.0000
NEW YORK 0.953 0.953 0.0000
KENTUCKY 0.875 0.875 0.0000
UTAH 0.822 0.822 0.0000
NEBRASKA 0.743 0.743 0.0000
ILLINOIS 0.708 0.708 0.0000
RHODE ISLAND 0.391 0.391 0.0000
COLORADO 0.221 0.221 0.0000
TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 1.308 1.103 -15.6728
CALIFORNIA 0.588 0.474 -19.3878
VERMONT 0.522 0.447 -14.3678
OREGON 0.308 0.267 -13.3117
IOWA 0.307 0.267 -13.0293
GEORGIA 0.299 0.259 -13.3779
ALASKA 0.263 0.231 -12.1673
IDAHO 0.240 0.211 -12.0833
DELAWARE 0.236 0.208 -11.8644
NEBRASKA 0.214 0.190 -11.2150
MONTANA 0.211 0.187 -11.3744
MISSISSIPPI 0.209 0.185 -11.4833
VIRGINIA 0.203 0.179 -11.8227
SOUTH CAROLINA 0.199 0.177 -11.0553
ILLINOIS 0.197 0.174 -11.6751
WEST VIRGINIA 0.197 0.176 -10.6599
HAWAII 0.194 0.173 -10.8247
WYOMING 0.186 0.167 -10.2151
OKLAHOMA 0.176 0.158 -10.2273
WASHINGTON 0.173 0.155 -10.4046
MICHIGAN 0.168 0.151 -10.1190
SOUTH DAKOTA 0.163 0.147 -9.8160
TENNESSEE 0.161 0.145 -9.9379
ARKANSAS 0.160 0.145 -9.3750
TEXAS 0.156 0.139 -10.8974
OHIO 0.155 0.139 -10.3226
MARYLAND 0.154 0.139 -9.7403
INDIANA 0.148 0.134 -9.4595
MISSOURI 0.146 0.133 -8.9041
NEW HAMPSHIRE 0.143 0.131 -8.3916
ARIZONA 0.123 0.114 -7.3171
COLORADO 0.115 0.107 -6.9565
FLORIDA 0.113 0.105 -7.0796
NEVADA 0.108 0.102 -5.5556
NORTH DAKOTA 0.103 0.097 -5.8252
KANSAS 0.098 0.093 -5.1020
NEW JERSEY 0.087 0.084 -3.4483
ALABAMA 0.086 0.083 -3.4884
WISCONSIN 0.085 0.082 -3.5294
CONNECTICUT 0.084 0.082 -2.3810
MINNESOTA 0.079 0.077 -2.5316
NORTH CAROLINA 0.078 0.077 -1.2821
PUERTO RICO 0.071 0.071 0.0000
MAINE 0.070 0.070 0.0000
MASSACHUSETTS 0.065 0.065 0.0000
NEW MEXICO 0.063 0.063 0.0000
LOUISIANA 0.059 0.059 0.0000
UTAH 0.057 0.057 0.0000
KENTUCKY 0.052 0.052 0.0000
DIST. OF COLUMBIA 0.044 0.044 0.0000
RHODE ISLAND 0.039 0.039 0.0000
PENNSYLVANIA 0.037 0.037 0.0000
NEW YORK 0.019 0.019 0.0000
TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 166.610 112.622 -32.4038
MARYLAND 141.634 97.364 -31.2566
OHIO 114.104 84.436 -26.0008
UTAH 110.075 85.264 -22.5401
WEST VIRGINIA 109.806 85.652 -21.9970
NEVADA 109.225 85.068 -22.1167
WYOMING 107.347 84.737 -21.0625
PENNSYLVANIA 104.267 79.496 -23.7573
IOWA 103.890 82.420 -20.6661
OKLAHOMA 103.555 82.171 -20.6499
DELAWARE 103.455 82.902 -19.8666
SOUTH DAKOTA 101.877 82.181 -19.3331
HAWAII 101.814 82.086 -19.3765
CONNECTICUT 100.706 80.749 -19.8171
IDAHO 100.442 81.247 -19.1105
GEORGIA 100.429 79.278 -21.0606
ALASKA 100.319 81.568 -18.6914
ARIZONA 99.429 79.885 -19.6562
MISSOURI 96.882 78.640 -18.8291
NORTH DAKOTA 96.450 79.731 -17.3344
KANSAS 96.377 79.176 -17.8476
SOUTH CAROLINA 93.554 77.652 -16.9977
ALABAMA 93.159 77.591 -16.7112
TENNESSEE 92.755 77.164 -16.8088
KENTUCKY 90.841 76.593 -15.6845
MICHIGAN 88.442 74.582 -15.6713
ILLINOIS 87.332 73.361 -15.9976
OREGON 87.179 74.795 -14.2053
WISCONSIN 85.150 73.780 -13.3529
LOUISIANA 83.026 73.048 -12.0179
MAINE 81.742 72.864 -10.8610
NEW MEXICO 81.463 72.720 -10.7325
INDIANA 79.409 71.379 -10.1122
NEW HAMPSHIRE 78.819 71.553 -9.2186
NEW YORK 78.678 69.342 -11.8661
WASHINGTON 77.594 70.231 -9.4891
VERMONT 77.230 70.910 -8.1833
DIST. OF COLUMBIA 76.084 70.353 -7.5325
MISSISSIPPI 73.947 69.303 -6.2802
NORTH CAROLINA 73.640 68.756 -6.6323
PUERTO RICO 73.431 69.033 -5.9893
ARKANSAS 71.685 68.258 -4.7806
FLORIDA 67.480 66.128 -2.0036
TEXAS 65.538 65.538 0.0000
MONTANA 64.004 64.004 0.0000
NEBRASKA 63.342 63.342 0.0000
COLORADO 59.124 59.124 0.0000
VIRGINIA 50.393 50.393 0.0000
MINNESOTA 48.479 48.479 0.0000
RHODE ISLAND 38.132 38.132 0.0000
NEW JERSEY 37.233 37.233 0.0000
MASSACHUSETTS 30.292 30.292 0.0000
CALIFORNIA 12.358 12.358 0.0000
TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2012
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2013 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 244.0 0.08975 21.9 21.5
MAINE 97.8 0.20757 20.3 17.7
MASSACHUSETTS 371.4 0.32229 119.7 112.3
NEW HAMPSHIRE 99.6 0.20683 20.6 18.9
NEW JERSEY 546.6 0.36590 200.0 220.1
NEW YORK 957.3 0.30837 295.2 314.7
PUERTO RICO 283.1 0.18085 51.2 74.5
RHODE ISLAND 69.3 0.27128 18.8 27.6
VERMONT 55.6 0.18705 10.4 8.5
VIRGIN ISLANDS 11.6 1.15517 13.4 5.6
REGION 1 2,736.3 0.28195 771.5 821.4
DELAWARE 82.8 0.23188 19.2 16.2
DIST. OF COLUMBIA 63.2 0.24842 15.7 16.6
MARYLAND 411.9 0.23622 97.3 105.0
PENNSYLVANIA 957.6 0.20186 193.3 198.1
VIRGINIA 359.6 0.22191 79.8 86.7
WEST VIRGINIA 113.6 0.21831 24.8 25.5
REGION 2 1,988.7 0.21627 430.1 448.1
ALABAMA 270.8 0.09786 26.5 27.3
FLORIDA 925.8 0.04796 44.4 32.4
GEORGIA 518.2 0.22540 116.8 121.4
KENTUCKY 214.5 0.19580 42.0 47.0
MISSISSIPPI 177.1 0.12931 22.9 25.0
NORTH CAROLINA 488.6 0.13508 66.0 69.8
SOUTH CAROLINA 306.9 0.16944 52.0 54.7
TENNESSEE 307.8 0.21053 64.8 58.9
REGION 3 3,209.7 0.13565 435.4 436.5
ARKANSAS 194.2 0.25695 49.9 50.8
COLORADO 253.6 0.09740 24.7 26.6
LOUISIANA 191.9 0.29703 57.0 51.8
MONTANA 84.1 0.16409 13.8 15.1
NEW MEXICO 104.0 0.17404 18.1 20.1
NORTH DAKOTA 38.3 0.60052 23.0 26.8
OKLAHOMA 184.3 0.12751 23.5 33.2
SOUTH DAKOTA 59.1 0.11506 6.8 6.6
TEXAS 1,052.3 0.21097 222.0 180.3
UTAH 174.8 0.33124 57.9 34.8
WYOMING 50.5 0.32673 16.5 17.0
REGION 4 2,387.1 0.21499 513.2 463.1
ILLINOIS 846.5 0.13904 117.7 161.9
INDIANA 317.8 0.20925 66.5 81.9
IOWA 239.5 0.09937 23.8 23.3
KANSAS 178.0 0.26067 46.4 39.9
MICHIGAN 664.6 0.27129 180.3 204.2
MINNESOTA 268.2 0.14243 38.2 22.8
MISSOURI 320.0 0.17625 56.4 84.2
NEBRASKA 105.6 0.27462 29.0 32.6
OHIO 653.1 0.11545 75.4 92.8
WISCONSIN 464.3 0.12686 58.9 55.3
REGION 5 4,057.6 0.17069 692.6 798.9
ALASKA 124.0 0.16129 20.0 21.0
ARIZONA 358.3 0.20402 73.1 90.0
CALIFORNIA 2,280.5 0.20759 473.4 607.7
HAWAII 93.7 0.25720 24.1 26.0
IDAHO 145.5 0.19313 28.1 28.8
NEVADA 187.1 0.28274 52.9 56.1
OREGON 369.6 0.10363 38.3 32.4
WASHINGTON 497.2 0.27615 137.3 147.7
REGION 6 4,055.9 0.20888 847.2 1,009.7
NATIONAL TOTAL 18,435.3 0.20016 3,690.0 3,977.7
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2012
RATIO OF
AS&T TO
OPERATING OPERATING FY 2013 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 244.0 0.16557 40.4 45.9
MAINE 97.8 0.20961 20.5 25.6
MASSACHUSETTS 371.4 0.09262 34.4 47.8
NEW HAMPSHIRE 99.6 0.38353 38.2 41.9
NEW JERSEY 546.6 0.12495 68.3 70.3
NEW YORK 957.3 0.16463 157.6 161.8
PUERTO RICO 283.1 0.36701 103.9 42.2
RHODE ISLAND 69.3 0.11111 7.7 12.7
VERMONT 55.6 0.13849 7.7 7.3
VIRGIN ISLANDS 11.6 0.12069 1.4 1.4
REGION 1 2,736.3 0.17546 480.1 456.9
DELAWARE 82.8 0.07126 5.9 7.0
DIST. OF COLUMBIA 63.2 0.24209 15.3 17.1
MARYLAND 411.9 0.11143 45.9 61.4
PENNSYLVANIA 957.6 0.10829 103.7 111.5
VIRGINIA 359.6 0.14182 51.0 54.5
WEST VIRGINIA 113.6 0.19982 22.7 24.8
REGION 2 1,988.7 0.12294 244.5 276.3
ALABAMA 270.8 0.11263 30.5 31.0
FLORIDA 925.8 0.07485 69.3 53.7
GEORGIA 518.2 0.12891 66.8 68.3
KENTUCKY 214.5 0.11049 23.7 28.6
MISSISSIPPI 177.1 0.13495 23.9 27.9
NORTH CAROLINA 488.6 0.11359 55.5 54.8
SOUTH CAROLINA 306.9 0.20919 64.2 63.8
TENNESSEE 307.8 0.12248 37.7 30.4
REGION 3 3,209.7 0.11577 371.6 358.5
ARKANSAS 194.2 0.16581 32.2 33.2
COLORADO 253.6 0.22358 56.7 69.4
LOUISIANA 191.9 0.12923 24.8 31.2
MONTANA 84.1 0.17955 15.1 15.5
NEW MEXICO 104.0 0.23942 24.9 25.1
NORTH DAKOTA 38.3 0.17755 6.8 7.3
OKLAHOMA 184.3 0.15030 27.7 36.5
SOUTH DAKOTA 59.1 0.12521 7.4 7.9
TEXAS 1,052.3 0.09085 95.6 111.0
UTAH 174.8 0.38043 66.5 45.0
WYOMING 50.5 0.13465 6.8 7.0
REGION 4 2,387.1 0.15270 364.5 389.1
ILLINOIS 846.5 0.12038 101.9 109.0
INDIANA 317.8 0.15104 48.0 40.2
IOWA 239.5 0.09645 23.1 19.1
KANSAS 178.0 0.17472 31.1 28.8
MICHIGAN 664.6 0.02949 19.6 16.3
MINNESOTA 268.2 0.12640 33.9 28.8
MISSOURI 320.0 0.08844 28.3 30.3
NEBRASKA 105.6 0.11648 12.3 13.5
OHIO 653.1 0.10580 69.1 88.3
WISCONSIN 464.3 0.10037 46.6 41.8
REGION 5 4,057.6 0.10201 413.9 416.1
ALASKA 124.0 0.11129 13.8 14.8
ARIZONA 358.3 0.12029 43.1 42.5
CALIFORNIA 2,280.5 0.15207 346.8 404.4
HAWAII 93.7 0.17503 16.4 18.9
IDAHO 145.5 0.14227 20.7 22.8
NEVADA 187.1 0.21753 40.7 51.4
OREGON 369.6 0.12933 47.8 40.7
WASHINGTON 497.2 0.17337 86.2 88.9
REGION 6 4,055.9 0.15175 615.5 684.4
NATIONAL TOTAL 18,435.3 0.13507 2,490.1 2,581.3
TABLE 7A
F Y 2 0 1 3 A L L O C A T I O N
INITIAL CLAIMS
FY 2013 FY 2012 MPU FY 2013 FY 2012 Workload FY 2013 FY 2012 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 20.304 20.701 -0.397 204,464 190,737 13,727 39.4 36.7 2.7
MAINE 19.340 21.156 -1.816 71,674 69,908 1,766 13.3 13.7 -0.4
MASSACHUSETTS 23.009 23.889 -0.880 343,945 319,976 23,969 83.2 77.5 5.7
NEW HAMPSHIRE 22.057 24.374 -2.317 63,645 64,825 -1,180 14.4 16.0 -1.6
NEW JERSEY 28.428 32.115 -3.687 463,069 441,894 21,175 148.1 157.5 -9.4
NEW YORK 11.662 12.806 -1.144 1,053,837 948,711 105,126 126.6 124.5 2.1
PUERTO RICO 40.289 44.798 -4.509 120,113 114,469 5,644 72.9 52.5 20.4
RHODE ISLAND 34.953 39.052 -4.099 66,759 60,616 6,143 26.3 25.6 0.7
VERMONT 20.611 21.504 -0.893 39,695 37,777 1,918 7.9 7.7 0.2
VIRGIN ISLANDS 54.674 54.328 0.346 3,052 2,654 398 1.6 1.5 0.1
REGION 1 275.327 294.723 -19.396 2,430,253 2,251,567 178,686 533.7 513.2 20.5
DELAWARE 26.726 31.111 -4.385 49,208 45,706 3,502 13.3 12.4 0.9
DIST. OF COLUMBIA 46.274 49.209 -2.935 38,630 33,591 5,039 17.1 15.9 1.2
MARYLAND 24.972 26.813 -1.841 258,177 237,782 20,395 61.9 61.4 0.5
PENNSYLVANIA 21.535 22.264 -0.729 1,061,148 1,035,306 25,842 232.0 233.7 -1.7
VIRGINIA 31.366 33.141 -1.775 288,222 291,102 -2,880 81.7 87.9 -6.2
WEST VIRGINIA 28.381 30.757 -2.376 67,079 64,818 2,261 19.2 20.2 -1.0
REGION 2 179.254 193.295 -14.041 1,762,464 1,708,305 54,159 425.2 431.5 -6.3
ALABAMA 23.869 25.539 -1.670 257,363 241,858 15,505 58.5 58.4 0.1
FLORIDA 25.385 24.881 0.504 738,179 830,072 -91,893 166.2 182.8 -16.6
GEORGIA 23.998 28.433 -4.435 584,420 594,767 -10,347 131.3 156.2 -24.9
KENTUCKY 20.822 22.934 -2.112 268,611 260,406 8,205 55.5 58.8 -3.3
MISSISSIPPI 23.784 27.894 -4.110 121,019 116,216 4,803 26.8 30.1 -3.3
NORTH CAROLINA 23.886 23.163 0.723 621,629 574,689 46,940 135.5 119.5 16.0
SOUTH CAROLINA 33.424 33.170 0.254 244,503 261,489 -16,986 82.5 86.4 -3.9
TENNESSEE 23.502 23.711 -0.209 295,840 290,304 5,536 68.6 69.1 -0.5
REGION 3 198.670 209.725 -11.055 3,131,564 3,169,801 -38,237 724.9 761.3 -42.7
ARKANSAS 33.731 36.249 -2.518 175,335 176,395 -1,060 54.8 59.4 -4.6
COLORADO 32.875 41.320 -8.445 156,275 154,887 1,388 48.8 59.7 -10.9
LOUISIANA 25.432 32.344 -6.912 156,066 152,550 3,516 37.9 47.6 -9.7
MONTANA 36.156 41.552 -5.396 61,694 60,591 1,103 21.8 23.3 -1.5
NEW MEXICO 30.089 39.592 -9.503 76,418 69,021 7,397 21.7 25.8 -4.1
NORTH DAKOTA 20.146 19.048 1.098 23,824 23,575 249 4.2 4.0 0.2
OKLAHOMA 21.599 25.451 -3.852 131,141 133,101 -1,960 25.5 32.8 -7.3
SOUTH DAKOTA 34.521 39.811 -5.290 20,022 20,060 -38 6.2 7.4 -1.2
TEXAS 22.918 23.547 -0.629 722,954 692,652 30,302 159.4 158.0 1.4
UTAH 25.672 29.249 -3.577 93,258 89,741 3,517 23.3 24.6 -1.3
WYOMING 28.723 33.004 -4.281 29,393 25,559 3,834 7.9 7.8 0.1
REGION 4 311.862 361.167 -49.305 1,646,380 1,598,132 48,248 411.5 450.4 -38.9
ILLINOIS 23.878 24.161 -0.283 628,942 654,317 -25,375 155.4 159.1 -3.7
INDIANA 21.737 21.097 0.640 351,404 351,893 -489 74.5 72.8 1.7
IOWA 24.723 21.983 2.740 184,222 194,312 -10,090 42.9 40.1 2.8
KANSAS 15.609 14.689 0.920 148,599 133,860 14,739 23.4 18.3 5.1
MICHIGAN 35.671 36.242 -0.571 646,834 669,274 -22,440 208.9 234.9 -26.0
MINNESOTA 17.163 19.024 -1.861 277,572 263,807 13,765 44.8 47.2 -2.4
MISSOURI 13.167 16.184 -3.017 370,903 366,815 4,088 45.6 55.8 -10.2
NEBRASKA 23.307 28.749 -5.442 83,823 75,389 8,434 18.7 20.4 -1.7
OHIO 25.923 28.475 -2.552 540,412 597,254 -56,842 130.1 155.9 -25.8
WISCONSIN 11.704 13.571 -1.867 579,222 581,992 -2,770 73.9 75.9 -2.0
REGION 5 212.882 224.175 -11.293 3,811,933 3,888,913 -76,980 818.2 880.4 -62.2
ALASKA 28.011 29.370 -1.359 76,463 70,243 6,220 21.7 20.8 0.9
ARIZONA 21.704 19.442 2.262 236,874 228,489 8,385 46.4 39.5 6.9
CALIFORNIA 25.476 27.731 -2.255 2,465,841 2,637,675 -171,834 622.3 723.6 -101.3
HAWAII 25.789 29.508 -3.719 73,367 69,931 3,436 18.3 19.5 -1.2
IDAHO 29.689 30.934 -1.245 117,046 119,613 -2,567 32.3 34.4 -2.1
NEVADA 20.169 22.123 -1.954 196,969 202,857 -5,888 34.8 41.3 -6.5
OREGON 21.420 22.793 -1.373 358,579 365,273 -6,694 73.0 77.7 -4.7
WASHINGTON 21.513 22.027 -0.514 442,267 439,201 3,066 91.1 91.0 0.1
REGION 6 193.771 203.928 -10.157 3,967,406 4,133,282 -165,876 939.9 1047.8 -107.9
NATIONAL TOTAL 1,371.77 1,487.01 -115.247 16,750,000 16,750,000 0 3,853.4 4084.6 -231.2
TABLE 7B
F Y 2 0 1 3 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2013 FY 2012 MPU FY 2013 FY 2012 Workload FY 2013 FY 2012 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 68.280 68.330 -0.050 78,391 76,866 1,525 50.8 48.8 2.0
MAINE 54.953 59.855 -4.902 26,561 27,384 -823 14.0 15.2 -1.2
MASSACHUSETTS 84.547 105.203 -20.656 72,327 85,091 -12,764 64.3 90.8 -26.5
NEW HAMPSHIRE 52.371 64.007 -11.636 37,573 32,672 4,901 20.2 21.2 -1.0
NEW JERSEY 61.222 67.338 -6.116 158,263 144,759 13,504 109.0 108.2 0.8
NEW YORK 83.885 94.360 -10.475 203,681 193,661 10,020 176.0 187.2 -11.2
PUERTO RICO 58.946 61.688 -2.742 51,209 51,271 -62 45.5 32.4 13.1
RHODE ISLAND 52.999 66.672 -13.673 17,556 17,264 292 10.5 12.5 -2.0
VERMONT 40.159 43.361 -3.202 13,252 13,369 -117 5.1 5.5 -0.4
VIRGIN ISLANDS 172.625 310.222 -137.597 711 619 92 1.2 2.0 -0.8
REGION 1 729.987 941.036 -211.049 659,524 642,956 16,568 496.6 523.8 -27.2
DELAWARE 60.168 64.551 -4.383 18,854 17,055 1,799 11.5 9.6 1.9
DIST. OF COLUMBIA 64.592 64.344 0.248 13,130 11,417 1,713 8.1 7.0 1.1
MARYLAND 42.315 38.196 4.119 212,963 250,545 -37,582 86.5 92.2 -5.7
PENNSYLVANIA 34.945 27.264 7.681 269,822 243,271 26,551 95.7 67.2 28.5
VIRGINIA 64.122 68.684 -4.562 118,143 107,458 10,685 68.4 67.2 1.2
WEST VIRGINIA 50.382 52.109 -1.727 26,928 26,478 450 13.7 14.0 -0.3
REGION 2 316.524 315.148 1.376 659,840 656,224 3,616 283.9 257.2 26.7
ALABAMA 55.707 54.559 1.148 73,820 72,429 1,391 39.1 37.4 1.7
FLORIDA 44.661 41.907 2.754 371,912 366,535 5,377 147.3 135.9 11.4
GEORGIA 42.941 47.662 -4.721 139,927 141,919 -1,992 56.2 62.5 -6.3
KENTUCKY 39.264 42.696 -3.432 67,078 63,637 3,441 26.1 26.8 -0.7
MISSISSIPPI 49.560 54.337 -4.777 59,173 55,939 3,234 27.3 28.3 -1.0
NORTH CAROLINA 46.478 41.418 5.060 139,991 132,297 7,694 59.4 49.2 10.2
SOUTH CAROLINA 40.324 40.971 -0.647 78,500 71,914 6,586 31.9 29.4 2.5
TENNESSEE 33.675 31.116 2.559 77,206 71,080 6,126 25.7 22.2 3.5
REGION 3 352.610 354.666 -2.056 1,007,607 975,750 31,857 413.0 391.7 48.0
ARKANSAS 44.974 48.532 -3.558 58,682 57,157 1,525 24.5 25.8 -1.3
COLORADO 40.467 43.740 -3.273 134,398 137,842 -3,444 51.7 56.2 -4.5
LOUISIANA 21.619 7.682 13.937 81,156 70,570 10,586 16.8 5.2 11.6
MONTANA 60.417 81.409 -20.992 24,178 21,024 3,154 14.3 15.9 -1.6
NEW MEXICO 38.287 45.015 -6.728 40,888 38,605 2,283 14.8 16.4 -1.6
NORTH DAKOTA 11.332 11.868 -0.536 22,085 24,760 -2,675 2.2 2.6 -0.4
OKLAHOMA 49.802 61.469 -11.667 73,604 66,233 7,371 33.0 39.4 -6.4
SOUTH DAKOTA 34.924 34.841 0.083 15,237 13,748 1,489 4.8 4.4 0.4
TEXAS 22.779 28.140 -5.361 601,063 621,161 -20,098 131.7 169.3 -37.6
UTAH 32.373 34.094 -1.721 106,363 96,170 10,193 33.5 30.7 2.8
WYOMING 33.902 40.578 -6.676 21,928 19,068 2,860 6.9 7.2 -0.3
REGION 4 390.876 437.368 -46.492 1,179,582 1,166,338 13,244 334.2 373.1 -38.9
ILLINOIS 57.597 66.510 -8.913 268,458 233,442 35,016 160.0 156.3 3.7
INDIANA 39.411 39.319 0.092 138,107 144,597 -6,490 53.1 55.8 -2.7
IOWA 45.380 44.554 0.826 61,655 59,816 1,839 26.3 25.0 1.3
KANSAS 42.382 38.759 3.623 71,229 70,456 773 30.4 25.4 5.0
MICHIGAN 36.938 31.174 5.764 364,221 428,495 -64,274 121.8 129.3 -7.5
MINNESOTA 28.829 33.432 -4.603 177,760 166,624 11,136 48.2 52.4 -4.2
MISSOURI 32.218 32.149 0.069 209,699 228,065 -18,366 63.0 69.0 -6.0
NEBRASKA 30.332 33.779 -3.447 85,280 77,971 7,309 24.8 24.8 0.0
OHIO 50.630 50.820 -0.190 292,526 297,437 -4,911 137.5 138.6 -1.1
WISCONSIN 53.150 62.002 -8.852 210,223 202,160 8,063 121.8 120.4 1.4
REGION 5 416.867 432.498 -15.631 1,879,158 1,909,063 -29,905 786.9 797.0 -10.1
ALASKA 45.912 51.759 -5.847 58,405 54,079 4,326 27.2 28.2 -1.0
ARIZONA 70.108 74.824 -4.716 128,085 111,378 16,707 81.1 74.0 7.1
CALIFORNIA 47.823 48.073 -0.250 932,528 977,574 -45,046 441.8 464.9 -23.1
HAWAII 61.741 60.762 0.979 31,203 31,802 -599 18.7 18.3 0.4
IDAHO 53.797 51.725 2.072 50,545 51,607 -1,062 25.3 24.8 0.5
NEVADA 41.383 41.311 0.072 107,290 103,507 3,783 38.9 39.4 -0.5
OREGON 66.242 66.372 -0.130 112,676 102,714 9,962 71.0 63.6 7.4
WASHINGTON 44.990 48.362 -3.372 193,557 217,008 -23,451 83.4 98.7 -15.3
REGION 6 431.996 443.188 -11.192 1,614,289 1,649,669 -35,380 787.4 811.9 -24.5
NATIONAL TOTAL 2,638.86 2,923.90 -285.044 7,000,000 7,000,000 0 3,102.0 3,154.7 -52.7
TABLE 7C
F Y 2 0 1 3 A L L O C A T I O N
APPEALS
FY 2013 FY 2012 MPU FY 2013 FY 2012 Workload FY 2013 FY 2012 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 201.607 225.294 -23.687 12,486 12,164 322 23.9 25.5 -1.6
MAINE 230.942 261.537 -30.595 5,553 5,319 234 12.3 12.9 -0.6
MASSACHUSETTS 218.978 256.805 -37.827 18,522 16,721 1,801 42.6 43.5 -0.9
NEW HAMPSHIRE 216.968 257.028 -40.060 3,779 3,753 26 8.4 9.8 -1.4
NEW JERSEY 171.091 182.886 -11.795 30,693 31,682 -989 59.1 64.3 -5.2
NEW YORK 254.350 318.270 -63.920 31,506 29,708 1,798 82.5 96.9 -14.4
PUERTO RICO 219.482 232.733 -13.251 4,223 4,038 185 14.0 9.6 4.4
RHODE ISLAND 180.841 211.365 -30.524 3,718 3,409 309 7.6 7.8 -0.2
VERMONT 242.353 297.126 -54.773 1,485 1,575 -90 3.5 4.4 -0.9
VIRGIN ISLANDS 115.601 106.877 8.724 93 81 12 0.1 0.1 0.0
REGION 1 2,052.213 2,349.921 -297.708 112,058 108,450 3,608 254.0 274.8 -20.8
DELAWARE 177.071 199.143 -22.072 4,477 4,266 211 8.0 7.4 0.6
DIST. OF COLUMBIA 132.791 97.579 35.212 1,542 1,767 -225 2.0 1.7 0.3
MARYLAND 155.520 174.990 -19.470 28,437 28,646 -209 42.5 48.3 -5.8
PENNSYLVANIA 206.982 242.941 -35.959 56,045 51,219 4,826 117.8 126.2 -8.4
VIRGINIA 174.356 170.829 3.527 20,394 18,038 2,356 32.1 28.1 4.0
WEST VIRGINIA 221.192 248.582 -27.390 4,049 4,028 21 9.0 10.1 -1.1
REGION 2 1,067.912 1,134.064 -66.152 114,944 107,964 6,980 211.4 221.8 -10.4
ALABAMA 190.480 199.258 -8.778 16,453 16,649 -196 29.8 31.4 -1.6
FLORIDA 152.350 135.152 17.198 92,374 100,021 -7,647 124.8 119.6 5.2
GEORGIA 187.801 197.740 -9.939 38,895 42,979 -4,084 68.4 78.5 -10.1
KENTUCKY 183.547 196.216 -12.669 15,616 15,960 -344 28.4 30.8 -2.4
MISSISSIPPI 172.001 195.559 -23.558 15,438 13,424 2,014 24.8 24.4 0.4
NORTH CAROLINA 177.253 184.733 -7.480 34,467 36,631 -2,164 55.7 60.7 -5.0
SOUTH CAROLINA 193.561 215.874 -22.313 13,555 12,808 747 26.5 27.6 -1.1
TENNESSEE 170.419 177.281 -6.862 19,476 19,276 200 32.8 34.3 -1.5
REGION 3 1,427.412 1,501.813 -74.401 246,274 257,748 -11,474 391.2 407.3 -26.5
ARKANSAS 181.263 196.452 -15.189 11,415 9,926 1,489 19.2 18.1 1.1
COLORADO 184.909 230.537 -45.628 16,256 18,673 -2,417 28.6 40.1 -11.5
LOUISIANA 169.744 168.257 1.487 14,368 14,472 -104 23.3 23.5 -0.2
MONTANA 249.104 284.008 -34.904 670 583 87 1.6 1.5 0.1
NEW MEXICO 152.527 187.581 -35.054 8,382 7,289 1,093 12.1 12.9 -0.8
NORTH DAKOTA 187.174 224.794 -37.620 1,747 1,719 28 2.9 3.4 -0.5
OKLAHOMA 180.474 193.055 -12.581 11,040 11,908 -868 17.9 22.3 -4.4
SOUTH DAKOTA 246.453 301.272 -54.819 1,084 1,156 -72 2.4 3.2 -0.8
TEXAS 180.722 189.844 -9.122 83,028 82,963 65 144.4 152.5 -8.1
UTAH 202.516 233.460 -30.944 10,470 9,309 1,161 20.6 20.3 0.3
WYOMING 207.094 242.693 -35.599 1,949 1,704 245 3.8 3.8 0.0
REGION 4 2,141.980 2,451.953 -309.973 160,409 159,702 707 276.8 301.6 -24.8
ILLINOIS 130.149 140.125 -9.976 51,174 52,180 -1,006 68.9 73.6 -4.7
INDIANA 88.531 109.560 -21.029 22,684 23,596 -912 19.6 25.4 -5.8
IOWA 179.347 211.390 -32.043 11,795 11,273 522 19.9 22.4 -2.5
KANSAS 192.966 211.908 -18.942 9,932 9,973 -41 19.3 19.6 -0.3
MICHIGAN 214.542 255.205 -40.663 23,611 20,531 3,080 45.9 50.7 -4.8
MINNESOTA 184.006 220.587 -36.581 16,045 16,807 -762 27.8 34.9 -7.1
MISSOURI 193.734 209.623 -15.889 19,774 21,018 -1,244 35.8 41.4 -5.6
NEBRASKA 139.783 171.961 -32.178 4,937 4,675 262 6.6 7.6 -1.0
OHIO 221.437 280.418 -58.981 21,588 19,170 2,418 44.4 49.3 -4.9
WISCONSIN 211.903 262.433 -50.530 18,456 16,483 1,973 42.6 41.6 1.0
REGION 5 1,756.398 2,073.210 -316.812 199,996 195,706 4,290 330.8 366.5 -35.7
ALASKA 180.158 207.512 -27.354 1,552 1,696 -144 2.8 3.5 -0.7
ARIZONA 150.398 167.461 -17.063 26,790 23,296 3,494 36.4 34.7 1.7
CALIFORNIA 188.330 209.618 -21.288 208,420 213,205 -4,785 388.9 442.1 -53.2
HAWAII 189.789 205.817 -16.028 2,592 2,770 -178 4.8 5.4 -0.6
IDAHO 207.159 208.269 -1.110 4,083 4,496 -413 7.9 8.7 -0.8
NEVADA 228.109 233.050 -4.941 9,259 10,893 -1,634 18.5 23.4 -4.9
OREGON 204.719 216.908 -12.189 17,016 16,690 326 33.1 33.8 -0.7
WASHINGTON 170.773 187.885 -17.112 24,607 25,384 -777 40.2 44.8 -4.6
REGION 6 1,519.435 1,636.520 -117.085 294,319 298,430 -4,111 532.6 596.4 -63.8
NATIONAL TOTAL 9,965.35 11,147.48 -1182.131 1,128,000 1,128,000 0 1,996.8 2,168.4 -171.6
TABLE 7D
F Y 2 0 1 3 A L L O C A T I O N
WEEKS CLAIMED
FY 2013 FY 2012 MPU FY 2013 FY 2012 Workload FY 2013 FY 2012 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.364 1.381 -0.017 1,873,138 1,866,044 7,094 24.2 23.9 0.3
MAINE 2.196 2.353 -0.157 508,316 477,650 30,666 10.7 10.4 0.3
MASSACHUSETTS 1.597 1.820 -0.223 3,404,664 3,336,273 68,391 57.2 61.6 -4.4
NEW HAMPSHIRE 2.806 3.778 -0.972 443,305 442,388 917 12.8 16.9 -4.1
NEW JERSEY 1.077 1.223 -0.146 4,832,940 4,917,130 -84,190 58.5 66.7 -8.2
NEW YORK 0.953 1.097 -0.144 9,187,156 7,988,831 1,198,325 90.2 89.8 0.4
PUERTO RICO 1.942 2.291 -0.349 1,404,295 1,417,487 -13,192 41.1 33.3 7.8
RHODE ISLAND 0.391 0.485 -0.094 488,687 515,071 -26,384 2.2 2.7 -0.5
VERMONT 1.186 1.065 0.121 313,520 306,288 7,232 3.6 3.1 0.5
VIRGIN ISLANDS 3.641 3.886 -0.245 33,422 29,063 4,359 1.2 1.2 0.0
REGION 1 17.153 19.379 -2.226 22,489,443 21,296,225 1,193,218 301.7 309.6 -7.9
DELAWARE 1.617 2.024 -0.407 357,704 337,887 19,817 5.8 6.0 -0.2
DIST. OF COLUMBIA 1.327 1.709 -0.382 356,207 336,676 19,531 4.5 5.5 -1.0
MARYLAND 1.266 1.394 -0.128 1,903,149 1,654,912 248,237 23.1 22.2 0.9
PENNSYLVANIA 1.734 2.156 -0.422 7,935,014 7,791,335 143,679 139.7 170.3 -30.6
VIRGINIA 2.067 2.332 -0.265 1,756,634 1,649,944 106,690 32.8 35.0 -2.2
WEST VIRGINIA 1.949 2.367 -0.418 548,154 533,370 14,784 10.8 12.8 -2.0
REGION 2 9.960 11.982 -2.022 12,856,862 12,304,124 552,738 216.7 251.8 -35.1
ALABAMA 1.502 1.732 -0.230 1,316,779 1,418,215 -101,436 18.8 23.2 -4.4
FLORIDA 1.524 1.616 -0.092 5,196,801 6,113,883 -917,082 70.2 87.4 -17.2
GEORGIA 1.179 1.453 -0.274 2,803,760 3,298,541 -494,781 30.9 44.3 -13.4
KENTUCKY 0.875 1.237 -0.362 1,400,699 1,317,238 83,461 12.2 16.0 -3.8
MISSISSIPPI 2.012 2.366 -0.354 777,365 821,690 -44,325 14.6 18.1 -3.5
NORTH CAROLINA 1.236 1.320 -0.084 3,331,080 3,713,822 -382,742 37.6 44.0 -6.4
SOUTH CAROLINA 1.706 1.915 -0.209 1,425,496 1,677,054 -251,558 24.5 32.0 -7.5
TENNESSEE 1.433 1.672 -0.239 1,666,517 1,729,553 -63,036 23.6 29.0 -5.4
REGION 3 11.467 13.311 -1.844 17,918,497 20,089,996 -2,171,499 232.4 294.0 -96.7
ARKANSAS 1.019 1.298 -0.279 1,237,949 1,187,888 50,061 11.7 14.3 -2.6
COLORADO 0.221 0.265 -0.044 1,521,317 1,600,833 -79,516 3.2 4.0 -0.8
LOUISIANA 1.766 2.380 -0.614 1,216,814 1,061,038 155,776 20.5 24.4 -3.9
MONTANA 1.645 1.796 -0.151 441,980 384,330 57,650 7.1 6.4 0.7
NEW MEXICO 1.120 1.366 -0.246 716,876 623,370 93,506 7.6 8.0 -0.4
NORTH DAKOTA 1.391 1.454 -0.063 138,507 140,836 -2,329 1.7 1.8 -0.1
OKLAHOMA 2.045 2.924 -0.879 897,331 917,185 -19,854 16.5 26.0 -9.5
SOUTH DAKOTA 3.396 5.603 -2.207 119,899 125,672 -5,773 3.7 6.5 -2.8
TEXAS 1.315 1.783 -0.468 5,694,524 4,951,760 742,764 72.0 85.5 -13.5
UTAH 0.822 0.947 -0.125 656,865 571,187 85,678 5.3 5.1 0.2
WYOMING 1.261 1.953 -0.692 169,969 147,799 22,170 2.0 2.7 -0.7
REGION 4 16.001 21.769 -5.768 12,812,031 11,711,898 1,100,133 151.3 184.7 -33.4
ILLINOIS 0.708 0.750 -0.042 6,089,901 6,517,543 -427,642 44.6 49.2 -4.6
INDIANA 1.313 1.472 -0.159 2,157,200 2,331,061 -173,861 27.6 33.7 -6.1
IOWA 1.248 1.305 -0.057 1,057,208 1,051,344 5,864 12.4 12.9 -0.5
KANSAS 1.549 1.670 -0.121 956,098 927,062 29,036 14.9 14.4 0.5
MICHIGAN 1.165 1.155 0.010 4,087,957 4,723,209 -635,252 43.1 52.8 -9.7
MINNESOTA 1.109 1.137 -0.028 2,536,197 2,389,464 146,733 26.5 25.5 1.0
MISSOURI 1.281 1.602 -0.321 2,106,933 2,157,277 -50,344 25.2 32.5 -7.3
NEBRASKA 0.743 1.245 -0.502 557,222 484,541 72,681 4.0 5.7 -1.7
OHIO 1.451 1.766 -0.315 3,837,906 4,271,389 -433,483 51.7 69.1 -17.4
WISCONSIN 1.017 1.322 -0.305 3,426,111 3,460,274 -34,163 38.0 43.9 -5.9
REGION 5 11.584 13.424 -1.840 26,812,733 28,313,164 -1,500,431 288.0 339.7 -51.7
ALASKA 1.324 1.451 -0.127 492,233 429,260 62,973 6.6 6.3 0.3
ARIZONA 2.396 2.675 -0.279 1,740,189 1,743,640 -3,451 37.7 41.4 -3.7
CALIFORNIA 1.075 1.126 -0.051 16,493,632 16,114,845 378,787 175.7 179.5 -3.8
HAWAII 2.156 2.664 -0.508 509,089 450,511 58,578 10.6 11.3 -0.7
IDAHO 1.962 2.263 -0.301 640,718 674,116 -33,398 11.7 14.2 -2.5
NEVADA 1.553 1.631 -0.078 1,471,081 1,364,573 106,508 20.0 20.5 -0.5
OREGON 1.437 1.875 -0.438 2,290,415 2,377,062 -86,647 31.3 41.6 -10.3
WASHINGTON 1.224 1.463 -0.239 3,073,077 2,730,586 342,491 36.0 37.6 -1.6
REGION 6 13.127 15.148 -2.021 26,710,434 25,884,593 825,841 329.6 352.4 -22.8
NATIONAL TOTAL 79.29 95.01 -15.721 119,600,000 119,600,000 0 1,519.7 1,732.2 -212.5
TABLE 7E
F Y 2 0 1 3 A L L O C A T I O N
WAGE RECORDS
FY 2013 FY 2012 MPU FY 2013 FY 2012 Workload FY 2013 FY 2012 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.082 0.084 -0.002 7,500,986 7,518,733 -17,747 5.8 5.9 -0.1
MAINE 0.070 0.071 -0.001 3,179,184 3,289,169 -109,985 2.1 2.2 -0.1
MASSACHUSETTS 0.065 0.018 0.047 13,367,409 13,045,702 321,707 9.1 2.4 6.7
NEW HAMPSHIRE 0.131 0.138 -0.007 2,848,073 2,857,252 -9,179 3.8 4.0 -0.2
NEW JERSEY 0.084 0.088 -0.004 17,658,349 17,763,287 -104,938 16.7 17.3 -0.6
NEW YORK 0.019 0.020 -0.001 40,433,616 40,141,988 291,628 7.9 8.2 -0.3
PUERTO RICO 0.071 0.084 -0.013 4,026,628 4,737,209 -710,581 4.3 4.1 0.2
RHODE ISLAND 0.039 0.045 -0.006 2,129,909 2,135,430 -5,521 0.9 1.0 -0.1
VERMONT 0.447 0.499 -0.052 1,586,586 1,691,400 -104,814 6.8 8.0 -1.2
VIRGIN ISLANDS 1.103 1.293 -0.190 184,199 197,690 -13,491 2.0 2.6 -0.6
REGION 1 2.111 2.340 -0.229 92,914,939 93,377,860 -462,921 59.4 55.7 3.7
DELAWARE 0.208 0.246 -0.038 1,980,579 1,972,012 8,567 4.2 4.2 0.0
DIST. OF COLUMBIA 0.044 0.044 0.000 2,379,959 2,418,396 -38,437 1.0 1.0 0.0
MARYLAND 0.139 0.129 0.010 11,567,373 11,959,097 -391,724 15.4 14.9 0.5
PENNSYLVANIA 0.037 0.050 -0.013 24,381,229 26,130,255 -1,749,026 9.2 13.2 -4.0
VIRGINIA 0.179 0.217 -0.038 16,698,287 16,100,957 597,330 27.0 31.8 -4.8
WEST VIRGINIA 0.176 0.186 -0.010 3,234,601 3,198,812 35,789 5.7 6.0 -0.3
REGION 2 0.783 0.872 -0.089 60,242,028 61,779,529 -1,537,501 62.5 71.1 -8.6
ALABAMA 0.083 0.101 -0.018 8,017,390 7,722,074 295,316 6.3 7.4 -1.1
FLORIDA 0.105 0.103 0.002 34,120,130 33,938,760 181,370 31.8 30.9 0.9
GEORGIA 0.259 0.283 -0.024 16,104,433 16,415,156 -310,723 39.0 42.9 -3.9
KENTUCKY 0.052 0.065 -0.013 8,126,240 7,858,126 268,114 4.2 5.0 -0.8
MISSISSIPPI 0.185 0.166 0.019 5,048,536 5,102,516 -53,980 8.7 7.9 0.8
NORTH CAROLINA 0.077 0.083 -0.006 17,586,472 17,915,521 -329,049 12.4 13.3 -0.9
SOUTH CAROLINA 0.177 0.187 -0.010 8,377,974 8,223,688 154,286 15.0 15.3 -0.3
TENNESSEE 0.145 0.137 0.008 12,007,364 11,885,931 121,433 17.2 16.4 0.8
REGION 3 1.083 1.125 -0.042 109,388,539 109,061,772 326,767 134.6 139.1 -13.1
ARKANSAS 0.145 0.179 -0.034 5,409,725 5,476,511 -66,786 7.3 9.1 -1.8
COLORADO 0.107 0.129 -0.022 9,978,234 9,894,580 83,654 10.1 11.9 -1.8
LOUISIANA 0.059 0.048 0.011 7,869,451 7,737,144 132,307 4.4 3.6 0.8
MONTANA 0.187 0.204 -0.017 2,001,157 2,024,857 -23,700 3.7 3.8 -0.1
NEW MEXICO 0.063 0.080 -0.017 3,492,457 3,651,035 -158,578 2.1 2.8 -0.7
NORTH DAKOTA 0.097 0.107 -0.010 1,770,087 1,729,236 40,851 1.5 1.6 -0.1
OKLAHOMA 0.158 0.130 0.028 7,156,272 6,853,654 302,618 10.2 8.6 1.6
SOUTH DAKOTA 0.147 0.153 -0.006 1,812,973 1,790,142 22,831 2.4 2.5 -0.1
TEXAS 0.139 0.129 0.010 48,510,326 48,394,772 115,554 64.9 60.5 4.4
UTAH 0.057 0.066 -0.009 5,479,838 5,478,815 1,023 3.0 3.4 -0.4
WYOMING 0.167 0.190 -0.023 1,231,093 1,448,940 -217,847 1.9 2.6 -0.7
REGION 4 1.326 1.415 -0.089 94,711,613 94,479,686 231,927 111.5 110.4 1.1
ILLINOIS 0.174 0.184 -0.010 26,452,308 26,568,424 -116,116 47.6 49.2 -1.6
INDIANA 0.134 0.143 -0.009 12,186,320 12,635,185 -448,865 15.9 17.7 -1.8
IOWA 0.267 0.293 -0.026 6,796,411 6,793,355 3,056 17.1 18.7 -1.6
KANSAS 0.093 0.090 0.003 6,527,085 6,275,723 251,362 6.1 5.2 0.9
MICHIGAN 0.151 0.156 -0.005 17,909,801 17,615,051 294,750 24.5 26.6 -2.1
MINNESOTA 0.077 0.074 0.003 11,943,908 11,855,146 88,762 8.7 8.2 0.5
MISSOURI 0.133 0.130 0.003 12,157,950 12,412,096 -254,146 15.1 15.2 -0.1
NEBRASKA 0.190 0.209 -0.019 4,165,330 4,201,588 -36,258 7.6 8.3 -0.7
OHIO 0.139 0.143 -0.004 25,409,343 23,763,854 1,645,489 32.8 31.1 1.7
WISCONSIN 0.082 0.095 -0.013 13,610,183 13,277,143 333,040 12.2 12.1 0.1
REGION 5 1.440 1.517 -0.077 137,158,639 135,397,565 1,761,074 187.6 192.3 -4.7
ALASKA 0.231 0.261 -0.030 1,500,205 1,516,306 -16,101 3.5 4.0 -0.5
ARIZONA 0.114 0.119 -0.005 11,312,879 11,062,076 250,803 11.6 11.7 -0.1
CALIFORNIA 0.474 0.522 -0.048 81,803,622 71,172,784 10,630,838 384.1 367.5 16.6
HAWAII 0.173 0.173 0.000 2,652,235 2,765,186 -112,951 4.4 4.5 -0.1
IDAHO 0.211 0.215 -0.004 2,984,147 3,004,092 -19,945 5.8 6.0 -0.2
NEVADA 0.102 0.111 -0.009 5,244,813 5,496,130 -251,317 4.7 5.6 -0.9
OREGON 0.267 0.223 0.044 7,491,747 7,518,003 -26,256 19.0 15.6 3.4
WASHINGTON 0.155 0.205 -0.050 13,119,594 13,264,011 -144,417 19.5 25.6 -6.1
REGION 6 1.727 1.829 -0.102 126,109,242 115,798,588 10,310,654 452.6 440.5 12.1
NATIONAL TOTAL 8.47 9.10 -0.628 620,525,000 609,895,000 10,630,000 1,008.2 1,009.1 -0.9
TABLE 7F
F Y 2 0 1 3 A L L O C A T I O N
TAX
FY 2013 FY 2012 MPU FY 2013 FY 2012 Workload FY 2013 FY 2012 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 80.749 82.839 -2.090 96,462 97,397 -935 73.9 75.0 -1.1
MAINE 72.864 71.813 1.051 41,849 41,369 480 29.2 27.6 1.6
MASSACHUSETTS 30.292 34.811 -4.519 209,620 199,744 9,876 66.7 70.5 -3.8
NEW HAMPSHIRE 71.553 73.380 -1.827 39,704 40,130 -426 29.2 29.9 -0.7
NEW JERSEY 37.233 40.464 -3.231 230,253 236,139 -5,886 96.4 106.0 -9.6
NEW YORK 69.342 71.817 -2.475 495,131 505,792 -10,661 353.7 372.1 -18.4
PUERTO RICO 69.033 57.297 11.736 67,813 71,380 -3,567 70.6 41.9 28.7
RHODE ISLAND 38.132 42.263 -4.131 32,633 32,868 -235 14.0 15.0 -1.0
VERMONT 70.910 74.735 -3.825 21,403 21,758 -355 14.6 15.4 -0.8
VIRGIN ISLANDS 112.622 135.451 -22.829 3,585 3,650 -65 3.9 5.1 -1.2
REGION 1 652.730 684.870 -32.140 1,238,453 1,250,227 -11,774 752.2 758.5 -6.3
DELAWARE 82.902 88.605 -5.703 25,647 26,526 -879 21.5 20.5 1.0
DIST. OF COLUMBIA 70.353 68.475 1.878 29,441 29,865 -424 19.8 19.6 0.2
MARYLAND 97.364 99.594 -2.230 136,333 138,318 -1,985 127.5 132.7 -5.2
PENNSYLVANIA 79.496 91.898 -12.402 297,508 288,277 9,231 240.1 268.6 -28.5
VIRGINIA 50.393 48.090 2.303 195,710 197,118 -1,408 89.1 86.3 2.8
WEST VIRGINIA 85.652 89.313 -3.661 35,608 36,306 -698 30.7 32.8 -2.1
REGION 2 466.160 485.975 -19.815 720,247 716,410 3,837 528.7 560.5 -31.8
ALABAMA 77.591 77.669 -0.078 85,716 87,039 -1,323 63.3 64.0 -0.7
FLORIDA 66.128 64.037 2.091 455,970 462,320 -6,350 267.4 262.0 5.4
GEORGIA 79.278 85.244 -5.966 204,431 209,260 -4,829 151.7 164.8 -13.1
KENTUCKY 76.593 83.263 -6.670 84,238 86,578 -2,340 64.0 71.0 -7.0
MISSISSIPPI 69.303 70.830 -1.527 54,060 57,729 -3,669 34.9 38.0 -3.1
NORTH CAROLINA 68.756 71.653 -2.897 194,857 197,942 -3,085 122.3 127.3 -5.0
SOUTH CAROLINA 77.652 86.157 -8.505 96,891 98,268 -1,377 75.9 84.4 -8.5
TENNESSEE 77.164 82.674 -5.510 111,424 112,576 -1,152 84.9 93.5 -8.6
REGION 3 592.465 621.527 -29.062 1,287,587 1,311,712 -24,125 864.4 905.0 -72.4
ARKANSAS 68.258 67.233 1.025 68,677 71,203 -2,526 43.5 44.5 -1.0
COLORADO 59.124 69.754 -10.630 147,813 150,743 -2,930 83.0 98.0 -15.0
LOUISIANA 73.048 75.807 -2.759 105,045 106,870 -1,825 73.3 78.1 -4.8
MONTANA 64.004 62.857 1.147 36,302 36,780 -478 22.7 21.4 1.3
NEW MEXICO 72.720 69.012 3.708 44,949 46,059 -1,110 30.9 30.0 0.9
NORTH DAKOTA 79.731 87.929 -8.198 22,325 21,568 757 15.6 16.7 -1.1
OKLAHOMA 82.171 93.627 -11.456 82,570 86,197 -3,627 61.0 78.2 -17.2
SOUTH DAKOTA 82.181 87.042 -4.861 25,524 26,524 -1,000 18.9 21.3 -2.4
TEXAS 65.538 69.531 -3.993 467,100 471,365 -4,265 294.5 317.4 -22.9
UTAH 85.264 91.968 -6.704 67,500 68,272 -772 56.0 58.7 -2.7
WYOMING 84.737 92.567 -7.830 22,091 22,272 -181 17.5 19.2 -1.7
REGION 4 816.776 867.327 -50.551 1,089,896 1,107,853 -17,957 716.9 783.5 -66.6
ILLINOIS 73.361 79.266 -5.905 301,527 312,118 -10,591 228.9 249.0 -20.1
INDIANA 71.379 77.439 -6.060 128,292 135,053 -6,761 89.3 102.6 -13.3
IOWA 82.420 87.075 -4.655 75,126 75,536 -410 58.3 61.7 -3.4
KANSAS 79.176 86.661 -7.485 69,414 71,154 -1,740 55.3 57.3 -2.0
MICHIGAN 74.582 76.912 -2.330 201,414 208,307 -6,893 136.0 155.1 -19.1
MINNESOTA 48.479 48.971 -0.492 130,063 132,531 -2,468 59.3 61.0 -1.7
MISSOURI 78.640 78.794 -0.154 136,934 137,883 -949 100.5 102.2 -1.7
NEBRASKA 63.342 66.651 -3.309 48,508 50,005 -1,497 29.5 31.4 -1.9
OHIO 84.436 83.295 1.141 217,489 233,512 -16,023 170.5 178.3 -7.8
WISCONSIN 73.780 73.446 0.334 130,625 131,392 -767 105.0 92.7 12.3
REGION 5 729.595 758.510 -28.915 1,439,392 1,487,491 -48,099 1,032.6 1091.3 -58.7
ALASKA 81.568 99.299 -17.731 17,437 17,588 -151 14.4 17.6 -3.2
ARIZONA 79.885 85.213 -5.328 122,146 125,786 -3,640 88.1 95.2 -7.1
CALIFORNIA 12.358 11.872 0.486 1,227,757 1,254,907 -27,150 150.3 147.4 2.9
HAWAII 82.086 86.759 -4.673 30,578 31,245 -667 24.3 25.6 -1.3
IDAHO 81.247 80.674 0.573 47,611 48,805 -1,194 35.9 36.6 -0.7
NEVADA 85.068 89.069 -4.001 55,991 57,227 -1,236 41.7 46.9 -5.2
OREGON 74.795 77.326 -2.531 109,723 109,972 -249 78.0 79.4 -1.4
WASHINGTON 70.231 68.868 1.363 217,182 217,777 -595 146.1 141.0 5.1
REGION 6 567.238 599.080 -31.842 1,828,425 1,863,307 -34,882 578.8 589.7 -10.9
NATIONAL TOTAL 3,824.96 4,017.29 -192.325 7,604,000 7,737,000 -133,000 4,473.6 4,688.5 -214.9
TABLE 8A
F Y 2 0 1 3 A L L O C A T I O N
INITIAL CLAIMS
FY 2013 FY 2012 MPU FY 2013 FY 2012 Workload FY 2013 FY 2012 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 20.304 20.701 -1.9% 204,464 190,737 7.2% 39.4 36.7 7.4%
MAINE 19.340 21.156 -8.6% 71,674 69,908 2.5% 13.3 13.7 -2.9%
MASSACHUSETTS 23.009 23.889 -3.7% 343,945 319,976 7.5% 83.2 77.5 7.4%
NEW HAMPSHIRE 22.057 24.374 -9.5% 63,645 64,825 -1.8% 14.4 16.0 -10.0%
NEW JERSEY 28.428 32.115 -11.5% 463,069 441,894 4.8% 148.1 157.5 -6.0%
NEW YORK 11.662 12.806 -8.9% 1,053,837 948,711 11.1% 126.6 124.5 1.7%
PUERTO RICO 40.289 44.798 -10.1% 120,113 114,469 4.9% 72.9 52.5 38.9%
RHODE ISLAND 34.953 39.052 -10.5% 66,759 60,616 10.1% 26.3 25.6 2.7%
VERMONT 20.611 21.504 -4.2% 39,695 37,777 5.1% 7.9 7.7 2.6%
VIRGIN ISLANDS 54.674 54.328 0.6% 3,052 2,654 15.0% 1.6 1.5 6.7%
REGION 1 275.327 294.723 -6.6% 2,430,253 2,251,567 7.9% 533.7 513.2 4.0%
DELAWARE 26.726 31.111 -14.1% 49,208 45,706 7.7% 13.3 12.4 7.3%
DIST. OF COLUMBIA 46.274 49.209 -6.0% 38,630 33,591 15.0% 17.1 15.9 7.5%
MARYLAND 24.972 26.813 -6.9% 258,177 237,782 8.6% 61.9 61.4 0.8%
PENNSYLVANIA 21.535 22.264 -3.3% 1,061,148 1,035,306 2.5% 232.0 233.7 -0.7%
VIRGINIA 31.366 33.141 -5.4% 288,222 291,102 -1.0% 81.7 87.9 -7.1%
WEST VIRGINIA 28.381 30.757 -7.7% 67,079 64,818 3.5% 19.2 20.2 -5.0%
REGION 2 179.254 193.295 -7.3% 1,762,464 1,708,305 3.2% 425.2 431.5 -1.5%
ALABAMA 23.869 25.539 -6.5% 257,363 241,858 6.4% 58.5 58.4 0.2%
FLORIDA 25.385 24.881 2.0% 738,179 830,072 -11.1% 166.2 182.8 -9.1%
GEORGIA 23.998 28.433 -15.6% 584,420 594,767 -1.7% 131.3 156.2 -15.9%
KENTUCKY 20.822 22.934 -9.2% 268,611 260,406 3.2% 55.5 58.8 -5.6%
MISSISSIPPI 23.784 27.894 -14.7% 121,019 116,216 4.1% 26.8 30.1 -11.0%
NORTH CAROLINA 23.886 23.163 3.1% 621,629 574,689 8.2% 135.5 119.5 13.4%
SOUTH CAROLINA 33.424 33.170 0.8% 244,503 261,489 -6.5% 82.5 86.4 -4.5%
TENNESSEE 23.502 23.711 -0.9% 295,840 290,304 1.9% 68.6 69.1 -0.7%
REGION 3 198.670 209.725 -5.3% 3,131,564 3,169,801 -1.2% 724.9 761.3 -4.8%
ARKANSAS 33.731 36.249 -6.9% 175,335 176,395 -0.6% 54.8 59.4 -7.7%
COLORADO 32.875 41.320 -20.4% 156,275 154,887 0.9% 48.8 59.7 -18.3%
LOUISIANA 25.432 32.344 -21.4% 156,066 152,550 2.3% 37.9 47.6 -20.4%
MONTANA 36.156 41.552 -13.0% 61,694 60,591 1.8% 21.8 23.3 -6.4%
NEW MEXICO 30.089 39.592 -24.0% 76,418 69,021 10.7% 21.7 25.8 -15.9%
NORTH DAKOTA 20.146 19.048 5.8% 23,824 23,575 1.1% 4.2 4.0 5.0%
OKLAHOMA 21.599 25.451 -15.1% 131,141 133,101 -1.5% 25.5 32.8 -22.3%
SOUTH DAKOTA 34.521 39.811 -13.3% 20,022 20,060 -0.2% 6.2 7.4 -16.2%
TEXAS 22.918 23.547 -2.7% 722,954 692,652 4.4% 159.4 158.0 0.9%
UTAH 25.672 29.249 -12.2% 93,258 89,741 3.9% 23.3 24.6 -5.3%
WYOMING 28.723 33.004 -13.0% 29,393 25,559 15.0% 7.9 7.8 1.3%
REGION 4 311.862 361.167 -13.7% 1,646,380 1,598,132 3.0% 411.5 450.4 -8.6%
ILLINOIS 23.878 24.161 -1.2% 628,942 654,317 -3.9% 155.4 159.1 -2.3%
INDIANA 21.737 21.097 3.0% 351,404 351,893 -0.1% 74.5 72.8 2.3%
IOWA 24.723 21.983 12.5% 184,222 194,312 -5.2% 42.9 40.1 7.0%
KANSAS 15.609 14.689 6.3% 148,599 133,860 11.0% 23.4 18.3 27.9%
MICHIGAN 35.671 36.242 -1.6% 646,834 669,274 -3.4% 208.9 234.9 -11.1%
MINNESOTA 17.163 19.024 -9.8% 277,572 263,807 5.2% 44.8 47.2 -5.1%
MISSOURI 13.167 16.184 -18.6% 370,903 366,815 1.1% 45.6 55.8 -18.3%
NEBRASKA 23.307 28.749 -18.9% 83,823 75,389 11.2% 18.7 20.4 -8.3%
OHIO 25.923 28.475 -9.0% 540,412 597,254 -9.5% 130.1 155.9 -16.5%
WISCONSIN 11.704 13.571 -13.8% 579,222 581,992 -0.5% 73.9 75.9 -2.6%
REGION 5 212.882 224.175 -5.0% 3,811,933 3,888,913 -2.0% 818.2 880.4 -7.1%
ALASKA 28.011 29.370 -4.6% 76,463 70,243 8.9% 21.7 20.8 4.3%
ARIZONA 21.704 19.442 11.6% 236,874 228,489 3.7% 46.4 39.5 17.5%
CALIFORNIA 25.476 27.731 -8.1% 2,465,841 2,637,675 -6.5% 622.3 723.6 -14.0%
HAWAII 25.789 29.508 -12.6% 73,367 69,931 4.9% 18.3 19.5 -6.2%
IDAHO 29.689 30.934 -4.0% 117,046 119,613 -2.1% 32.3 34.4 -6.1%
NEVADA 20.169 22.123 -8.8% 196,969 202,857 -2.9% 34.8 41.3 -15.7%
OREGON 21.420 22.793 -6.0% 358,579 365,273 -1.8% 73.0 77.7 -6.0%
WASHINGTON 21.513 22.027 -2.3% 442,267 439,201 0.7% 91.1 91.0 0.1%
REGION 6 193.771 203.928 -5.0% 3,967,406 4,133,282 -4.0% 939.9 1047.8 -10.3%
NATIONAL TOTAL 1,371.77 1,487.01 -7.8% 16,750,000 16,750,000 0.0% 3,853.4 4,084.6 -5.7%
TABLE 8B
F Y 2 0 1 3 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2013 FY 2012 MPU FY 2013 FY 2012 Workload FY 2013 FY 2012 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 68.280 68.330 -0.1% 78,391 76,866 2.0% 50.8 48.8 4.1%
MAINE 54.953 59.855 -8.2% 26,561 27,384 -3.0% 14.0 15.2 -7.9%
MASSACHUSETTS 84.547 105.203 -19.6% 72,327 85,091 -15.0% 64.3 90.8 -29.2%
NEW HAMPSHIRE 52.371 64.007 -18.2% 37,573 32,672 15.0% 20.2 21.2 -4.7%
NEW JERSEY 61.222 67.338 -9.1% 158,263 144,759 9.3% 109.0 108.2 0.7%
NEW YORK 83.885 94.360 -11.1% 203,681 193,661 5.2% 176.0 187.2 -6.0%
PUERTO RICO 58.946 61.688 -4.4% 51,209 51,271 -0.1% 45.5 32.4 40.4%
RHODE ISLAND 52.999 66.672 -20.5% 17,556 17,264 1.7% 10.5 12.5 -16.0%
VERMONT 40.159 43.361 -7.4% 13,252 13,369 -0.9% 5.1 5.5 -7.3%
VIRGIN ISLANDS 172.625 310.222 -44.4% 711 619 14.9% 1.2 2.0 -40.0%
REGION 1 729.987 941.036 -22.4% 659,524 642,956 2.6% 496.6 523.8 -5.2%
DELAWARE 60.168 64.551 -6.8% 18,854 17,055 10.5% 11.5 9.6 19.8%
DIST. OF COLUMBIA 64.592 64.344 0.4% 13,130 11,417 15.0% 8.1 7.0 15.7%
MARYLAND 42.315 38.196 10.8% 212,963 250,545 -15.0% 86.5 92.2 -6.2%
PENNSYLVANIA 34.945 27.264 28.2% 269,822 243,271 10.9% 95.7 67.2 42.4%
VIRGINIA 64.122 68.684 -6.6% 118,143 107,458 9.9% 68.4 67.2 1.8%
WEST VIRGINIA 50.382 52.109 -3.3% 26,928 26,478 1.7% 13.7 14.0 -2.1%
REGION 2 316.524 315.148 0.4% 659,840 656,224 0.6% 283.9 257.2 10.4%
ALABAMA 55.707 54.559 2.1% 73,820 72,429 1.9% 39.1 37.4 4.5%
FLORIDA 44.661 41.907 6.6% 371,912 366,535 1.5% 147.3 135.9 8.4%
GEORGIA 42.941 47.662 -9.9% 139,927 141,919 -1.4% 56.2 62.5 -10.1%
KENTUCKY 39.264 42.696 -8.0% 67,078 63,637 5.4% 26.1 26.8 -2.6%
MISSISSIPPI 49.560 54.337 -8.8% 59,173 55,939 5.8% 27.3 28.3 -3.5%
NORTH CAROLINA 46.478 41.418 12.2% 139,991 132,297 5.8% 59.4 49.2 20.7%
SOUTH CAROLINA 40.324 40.971 -1.6% 78,500 71,914 9.2% 31.9 29.4 8.5%
TENNESSEE 33.675 31.116 8.2% 77,206 71,080 8.6% 25.7 22.2 15.8%
REGION 3 352.610 354.666 -0.6% 1,007,607 975,750 3.3% 413.0 391.7 5.4%
ARKANSAS 44.974 48.532 -7.3% 58,682 57,157 2.7% 24.5 25.8 -5.0%
COLORADO 40.467 43.740 -7.5% 134,398 137,842 -2.5% 51.7 56.2 -8.0%
LOUISIANA 21.619 7.682 181.4% 81,156 70,570 15.0% 16.8 5.2 223.1%
MONTANA 60.417 81.409 -25.8% 24,178 21,024 15.0% 14.3 15.9 -10.1%
NEW MEXICO 38.287 45.015 -14.9% 40,888 38,605 5.9% 14.8 16.4 -9.8%
NORTH DAKOTA 11.332 11.868 -4.5% 22,085 24,760 -10.8% 2.2 2.6 -15.4%
OKLAHOMA 49.802 61.469 -19.0% 73,604 66,233 11.1% 33.0 39.4 -16.2%
SOUTH DAKOTA 34.924 34.841 0.2% 15,237 13,748 10.8% 4.8 4.4 9.1%
TEXAS 22.779 28.140 -19.1% 601,063 621,161 -3.2% 131.7 169.3 -22.2%
UTAH 32.373 34.094 -5.0% 106,363 96,170 10.6% 33.5 30.7 9.1%
WYOMING 33.902 40.578 -16.5% 21,928 19,068 15.0% 6.9 7.2 -4.2%
REGION 4 390.876 437.368 -10.6% 1,179,582 1,166,338 1.1% 334.2 373.1 -10.4%
ILLINOIS 57.597 66.510 -13.4% 268,458 233,442 15.0% 160.0 156.3 2.4%
INDIANA 39.411 39.319 0.2% 138,107 144,597 -4.5% 53.1 55.8 -4.8%
IOWA 45.380 44.554 1.9% 61,655 59,816 3.1% 26.3 25.0 5.2%
KANSAS 42.382 38.759 9.3% 71,229 70,456 1.1% 30.4 25.4 19.7%
MICHIGAN 36.938 31.174 18.5% 364,221 428,495 -15.0% 121.8 129.3 -5.8%
MINNESOTA 28.829 33.432 -13.8% 177,760 166,624 6.7% 48.2 52.4 -8.0%
MISSOURI 32.218 32.149 0.2% 209,699 228,065 -8.1% 63.0 69.0 -8.7%
NEBRASKA 30.332 33.779 -10.2% 85,280 77,971 9.4% 24.8 24.8 0.0%
OHIO 50.630 50.820 -0.4% 292,526 297,437 -1.7% 137.5 138.6 -0.8%
WISCONSIN 53.150 62.002 -14.3% 210,223 202,160 4.0% 121.8 120.4 1.2%
REGION 5 416.867 432.498 -3.6% 1,879,158 1,909,063 -1.6% 786.9 797.0 -1.3%
ALASKA 45.912 51.759 -11.3% 58,405 54,079 8.0% 27.2 28.2 -3.5%
ARIZONA 70.108 74.824 -6.3% 128,085 111,378 15.0% 81.1 74.0 9.6%
CALIFORNIA 47.823 48.073 -0.5% 932,528 977,574 -4.6% 441.8 464.9 -5.0%
HAWAII 61.741 60.762 1.6% 31,203 31,802 -1.9% 18.7 18.3 2.2%
IDAHO 53.797 51.725 4.0% 50,545 51,607 -2.1% 25.3 24.8 2.0%
NEVADA 41.383 41.311 0.2% 107,290 103,507 3.7% 38.9 39.4 -1.3%
OREGON 66.242 66.372 -0.2% 112,676 102,714 9.7% 71.0 63.6 11.6%
WASHINGTON 44.990 48.362 -7.0% 193,557 217,008 -10.8% 83.4 98.7 -15.5%
REGION 6 431.996 443.188 -2.5% 1,614,289 1,649,669 -2.1% 787.4 811.9 -3.0%
NATIONAL TOTAL 2,638.86 2,923.90 -9.7% 7,000,000 7,000,000 0.0% 3,102.0 3,154.7 -1.7%
TABLE 8C
F Y 2 0 1 3 A L L O C A T I O N
APPEALS
FY 2013 FY 2012 MPU FY 2013 FY 2012 Workload FY 2013 FY 2012 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 201.607 225.294 -10.5% 12,486 12,164 2.6% 23.9 25.5 -6.3%
MAINE 230.942 261.537 -11.7% 5,553 5,319 4.4% 12.3 12.9 -4.7%
MASSACHUSETTS 218.978 256.805 -14.7% 18,522 16,721 10.8% 42.6 43.5 -2.1%
NEW HAMPSHIRE 216.968 257.028 -15.6% 3,779 3,753 0.7% 8.4 9.8 -14.3%
NEW JERSEY 171.091 182.886 -6.4% 30,693 31,682 -3.1% 59.1 64.3 -8.1%
NEW YORK 254.350 318.270 -20.1% 31,506 29,708 6.1% 82.5 96.9 -14.9%
PUERTO RICO 219.482 232.733 -5.7% 4,223 4,038 4.6% 14.0 9.6 45.8%
RHODE ISLAND 180.841 211.365 -14.4% 3,718 3,409 9.1% 7.6 7.8 -2.6%
VERMONT 242.353 297.126 -18.4% 1,485 1,575 -5.7% 3.5 4.4 -20.5%
VIRGIN ISLANDS 115.601 106.877 8.2% 93 81 14.8% 0.1 0.1 0.0%
REGION 1 2,052.213 2,349.921 -12.7% 112,058 108,450 3.3% 254.0 274.8 -7.6%
DELAWARE 177.071 199.143 -11.1% 4,477 4,266 4.9% 8.0 7.4 8.1%
DIST. OF COLUMBIA 132.791 97.579 36.1% 1,542 1,767 -12.7% 2.0 1.7 17.6%
MARYLAND 155.520 174.990 -11.1% 28,437 28,646 -0.7% 42.5 48.3 -12.0%
PENNSYLVANIA 206.982 242.941 -14.8% 56,045 51,219 9.4% 117.8 126.2 -6.7%
VIRGINIA 174.356 170.829 2.1% 20,394 18,038 13.1% 32.1 28.1 14.2%
WEST VIRGINIA 221.192 248.582 -11.0% 4,049 4,028 0.5% 9.0 10.1 -10.9%
REGION 2 1,067.912 1,134.064 -5.8% 114,944 107,964 6.5% 211.4 221.8 -4.7%
ALABAMA 190.480 199.258 -4.4% 16,453 16,649 -1.2% 29.8 31.4 -5.1%
FLORIDA 152.350 135.152 12.7% 92,374 100,021 -7.6% 124.8 119.6 4.3%
GEORGIA 187.801 197.740 -5.0% 38,895 42,979 -9.5% 68.4 78.5 -12.9%
KENTUCKY 183.547 196.216 -6.5% 15,616 15,960 -2.2% 28.4 30.8 -7.8%
MISSISSIPPI 172.001 195.559 -12.0% 15,438 13,424 15.0% 24.8 24.4 1.6%
NORTH CAROLINA 177.253 184.733 -4.0% 34,467 36,631 -5.9% 55.7 60.7 -8.2%
SOUTH CAROLINA 193.561 215.874 -10.3% 13,555 12,808 5.8% 26.5 27.6 -4.0%
TENNESSEE 170.419 177.281 -3.9% 19,476 19,276 1.0% 32.8 34.3 -4.4%
REGION 3 1,427.412 1,501.813 -5.0% 246,274 257,748 -4.5% 391.2 407.3 -4.0%
ARKANSAS 181.263 196.452 -7.7% 11,415 9,926 15.0% 19.2 18.1 6.1%
COLORADO 184.909 230.537 -19.8% 16,256 18,673 -12.9% 28.6 40.1 -28.7%
LOUISIANA 169.744 168.257 0.9% 14,368 14,472 -0.7% 23.3 23.5 -0.9%
MONTANA 249.104 284.008 -12.3% 670 583 14.9% 1.6 1.5 6.7%
NEW MEXICO 152.527 187.581 -18.7% 8,382 7,289 15.0% 12.1 12.9 -6.2%
NORTH DAKOTA 187.174 224.794 -16.7% 1,747 1,719 1.6% 2.9 3.4 -14.7%
OKLAHOMA 180.474 193.055 -6.5% 11,040 11,908 -7.3% 17.9 22.3 -19.7%
SOUTH DAKOTA 246.453 301.272 -18.2% 1,084 1,156 -6.2% 2.4 3.2 -25.0%
TEXAS 180.722 189.844 -4.8% 83,028 82,963 0.1% 144.4 152.5 -5.3%
UTAH 202.516 233.460 -13.3% 10,470 9,309 12.5% 20.6 20.3 1.5%
WYOMING 207.094 242.693 -14.7% 1,949 1,704 14.4% 3.8 3.8 0.0%
REGION 4 2,141.980 2,451.953 -12.6% 160,409 159,702 0.4% 276.8 301.6 -8.2%
ILLINOIS 130.149 140.125 -7.1% 51,174 52,180 -1.9% 68.9 73.6 -6.4%
INDIANA 88.531 109.560 -19.2% 22,684 23,596 -3.9% 19.6 25.4 -22.8%
IOWA 179.347 211.390 -15.2% 11,795 11,273 4.6% 19.9 22.4 -11.2%
KANSAS 192.966 211.908 -8.9% 9,932 9,973 -0.4% 19.3 19.6 -1.5%
MICHIGAN 214.542 255.205 -15.9% 23,611 20,531 15.0% 45.9 50.7 -9.5%
MINNESOTA 184.006 220.587 -16.6% 16,045 16,807 -4.5% 27.8 34.9 -20.3%
MISSOURI 193.734 209.623 -7.6% 19,774 21,018 -5.9% 35.8 41.4 -13.5%
NEBRASKA 139.783 171.961 -18.7% 4,937 4,675 5.6% 6.6 7.6 -13.2%
OHIO 221.437 280.418 -21.0% 21,588 19,170 12.6% 44.4 49.3 -9.9%
WISCONSIN 211.903 262.433 -19.3% 18,456 16,483 12.0% 42.6 41.6 2.4%
REGION 5 1,756.398 2,073.210 -15.3% 199,996 195,706 2.2% 330.8 366.5 -9.7%
ALASKA 180.158 207.512 -13.2% 1,552 1,696 -8.5% 2.8 3.5 -20.0%
ARIZONA 150.398 167.461 -10.2% 26,790 23,296 15.0% 36.4 34.7 4.9%
CALIFORNIA 188.330 209.618 -10.2% 208,420 213,205 -2.2% 388.9 442.1 -12.0%
HAWAII 189.789 205.817 -7.8% 2,592 2,770 -6.4% 4.8 5.4 -11.1%
IDAHO 207.159 208.269 -0.5% 4,083 4,496 -9.2% 7.9 8.7 -9.2%
NEVADA 228.109 233.050 -2.1% 9,259 10,893 -15.0% 18.5 23.4 -20.9%
OREGON 204.719 216.908 -5.6% 17,016 16,690 2.0% 33.1 33.8 -2.1%
WASHINGTON 170.773 187.885 -9.1% 24,607 25,384 -3.1% 40.2 44.8 -10.3%
REGION 6 1,519.435 1,636.520 -7.2% 294,319 298,430 -1.4% 532.6 596.4 -10.7%
NATIONAL TOTAL 9,965.35 11,147.48 -10.6% 1,128,000 1,128,000 0.0% 1,996.8 2,168.4 -7.9%
TABLE 8D
F Y 2 0 1 3 A L L O C A T I O N
WEEKS CLAIMED
FY 2013 FY 2012 MPU FY 2013 FY 2012 Workload FY 2013 FY 2012 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.364 1.381 -1.2% 1,873,138 1,866,044 0.4% 24.2 23.9 1.3%
MAINE 2.196 2.353 -6.7% 508,316 477,650 6.4% 10.7 10.4 2.9%
MASSACHUSETTS 1.597 1.820 -12.3% 3,404,664 3,336,273 2.0% 57.2 61.6 -7.1%
NEW HAMPSHIRE 2.806 3.778 -25.7% 443,305 442,388 0.2% 12.8 16.9 -24.3%
NEW JERSEY 1.077 1.223 -11.9% 4,832,940 4,917,130 -1.7% 58.5 66.7 -12.3%
NEW YORK 0.953 1.097 -13.1% 9,187,156 7,988,831 15.0% 90.2 89.8 0.4%
PUERTO RICO 1.942 2.291 -15.2% 1,404,295 1,417,487 -0.9% 41.1 33.3 23.4%
RHODE ISLAND 0.391 0.485 -19.4% 488,687 515,071 -5.1% 2.2 2.7 -18.5%
VERMONT 1.186 1.065 11.4% 313,520 306,288 2.4% 3.6 3.1 16.1%
VIRGIN ISLANDS 3.641 3.886 -6.3% 33,422 29,063 15.0% 1.2 1.2 0.0%
REGION 1 17.153 19.379 -11.5% 22,489,443 21,296,225 5.6% 301.7 309.6 -2.6%
DELAWARE 1.617 2.024 -20.1% 357,704 337,887 5.9% 5.8 6.0 -3.3%
DIST. OF COLUMBIA 1.327 1.709 -22.4% 356,207 336,676 5.8% 4.5 5.5 -18.2%
MARYLAND 1.266 1.394 -9.2% 1,903,149 1,654,912 15.0% 23.1 22.2 4.1%
PENNSYLVANIA 1.734 2.156 -19.6% 7,935,014 7,791,335 1.8% 139.7 170.3 -18.0%
VIRGINIA 2.067 2.332 -11.4% 1,756,634 1,649,944 6.5% 32.8 35.0 -6.3%
WEST VIRGINIA 1.949 2.367 -17.7% 548,154 533,370 2.8% 10.8 12.8 -15.6%
REGION 2 9.960 11.982 -16.9% 12,856,862 12,304,124 4.5% 216.7 251.8 -13.9%
ALABAMA 1.502 1.732 -13.3% 1,316,779 1,418,215 -7.2% 18.8 23.2 -19.0%
FLORIDA 1.524 1.616 -5.7% 5,196,801 6,113,883 -15.0% 70.2 87.4 -19.7%
GEORGIA 1.179 1.453 -18.9% 2,803,760 3,298,541 -15.0% 30.9 44.3 -30.2%
KENTUCKY 0.875 1.237 -29.3% 1,400,699 1,317,238 6.3% 12.2 16.0 -23.8%
MISSISSIPPI 2.012 2.366 -15.0% 777,365 821,690 -5.4% 14.6 18.1 -19.3%
NORTH CAROLINA 1.236 1.320 -6.4% 3,331,080 3,713,822 -10.3% 37.6 44.0 -14.5%
SOUTH CAROLINA 1.706 1.915 -10.9% 1,425,496 1,677,054 -15.0% 24.5 32.0 -23.4%
TENNESSEE 1.433 1.672 -14.3% 1,666,517 1,729,553 -3.6% 23.6 29.0 -18.6%
REGION 3 11.467 13.311 -13.9% 17,918,497 20,089,996 -10.8% 232.4 294.0 -21.0%
ARKANSAS 1.019 1.298 -21.5% 1,237,949 1,187,888 4.2% 11.7 14.3 -18.2%
COLORADO 0.221 0.265 -16.6% 1,521,317 1,600,833 -5.0% 3.2 4.0 -20.0%
LOUISIANA 1.766 2.380 -25.8% 1,216,814 1,061,038 14.7% 20.5 24.4 -16.0%
MONTANA 1.645 1.796 -8.4% 441,980 384,330 15.0% 7.1 6.4 10.9%
NEW MEXICO 1.120 1.366 -18.0% 716,876 623,370 15.0% 7.6 8.0 -5.0%
NORTH DAKOTA 1.391 1.454 -4.3% 138,507 140,836 -1.7% 1.7 1.8 -5.6%
OKLAHOMA 2.045 2.924 -30.1% 897,331 917,185 -2.2% 16.5 26.0 -36.5%
SOUTH DAKOTA 3.396 5.603 -39.4% 119,899 125,672 -4.6% 3.7 6.5 -43.1%
TEXAS 1.315 1.783 -26.2% 5,694,524 4,951,760 15.0% 72.0 85.5 -15.8%
UTAH 0.822 0.947 -13.2% 656,865 571,187 15.0% 5.3 5.1 3.9%
WYOMING 1.261 1.953 -35.4% 169,969 147,799 15.0% 2.0 2.7 -25.9%
REGION 4 16.001 21.769 -26.5% 12,812,031 11,711,898 9.4% 151.3 184.7 -18.1%
ILLINOIS 0.708 0.750 -5.6% 6,089,901 6,517,543 -6.6% 44.6 49.2 -9.3%
INDIANA 1.313 1.472 -10.8% 2,157,200 2,331,061 -7.5% 27.6 33.7 -18.1%
IOWA 1.248 1.305 -4.4% 1,057,208 1,051,344 0.6% 12.4 12.9 -3.9%
KANSAS 1.549 1.670 -7.2% 956,098 927,062 3.1% 14.9 14.4 3.5%
MICHIGAN 1.165 1.155 0.9% 4,087,957 4,723,209 -13.4% 43.1 52.8 -18.4%
MINNESOTA 1.109 1.137 -2.5% 2,536,197 2,389,464 6.1% 26.5 25.5 3.9%
MISSOURI 1.281 1.602 -20.0% 2,106,933 2,157,277 -2.3% 25.2 32.5 -22.5%
NEBRASKA 0.743 1.245 -40.3% 557,222 484,541 15.0% 4.0 5.7 -29.8%
OHIO 1.451 1.766 -17.8% 3,837,906 4,271,389 -10.1% 51.7 69.1 -25.2%
WISCONSIN 1.017 1.322 -23.1% 3,426,111 3,460,274 -1.0% 38.0 43.9 -13.4%
REGION 5 11.584 13.424 -13.7% 26,812,733 28,313,164 -5.3% 288.0 339.7 -15.2%
ALASKA 1.324 1.451 -8.8% 492,233 429,260 14.7% 6.6 6.3 4.8%
ARIZONA 2.396 2.675 -10.4% 1,740,189 1,743,640 -0.2% 37.7 41.4 -8.9%
CALIFORNIA 1.075 1.126 -4.5% 16,493,632 16,114,845 2.4% 175.7 179.5 -2.1%
HAWAII 2.156 2.664 -19.1% 509,089 450,511 13.0% 10.6 11.3 -6.2%
IDAHO 1.962 2.263 -13.3% 640,718 674,116 -5.0% 11.7 14.2 -17.6%
NEVADA 1.553 1.631 -4.8% 1,471,081 1,364,573 7.8% 20.0 20.5 -2.4%
OREGON 1.437 1.875 -23.4% 2,290,415 2,377,062 -3.6% 31.3 41.6 -24.8%
WASHINGTON 1.224 1.463 -16.3% 3,073,077 2,730,586 12.5% 36.0 37.6 -4.3%
REGION 6 13.127 15.148 -13.3% 26,710,434 25,884,593 3.2% 329.6 352.4 -6.5%
NATIONAL TOTAL 79.29 95.01 -16.5% 119,600,000 119,600,000 0.0% 1,519.7 1,732.2 -12.3%
TABLE 8E
F Y 2 0 1 3 A L L O C A T I O N
WAGE RECORDS
FY 2013 FY 2012 MPU FY 2013 FY 2012 Workload FY 2013 FY 2012 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.082 0.084 -2.4% 7,500,986 7,518,733 -0.2% 5.8 5.9 -1.7%
MAINE 0.070 0.071 -1.4% 3,179,184 3,289,169 -3.3% 2.1 2.2 -4.5%
MASSACHUSETTS 0.065 0.018 0.0% 13,367,409 13,045,702 2.5% 9.1 2.4 279.2%
NEW HAMPSHIRE 0.131 0.138 -5.1% 2,848,073 2,857,252 -0.3% 3.8 4.0 -5.0%
NEW JERSEY 0.084 0.088 -4.5% 17,658,349 17,763,287 -0.6% 16.7 17.3 -3.5%
NEW YORK 0.019 0.020 -5.0% 40,433,616 40,141,988 0.7% 7.9 8.2 -3.7%
PUERTO RICO 0.071 0.084 -15.5% 4,026,628 4,737,209 -15.0% 4.3 4.1 4.9%
RHODE ISLAND 0.039 0.045 -13.3% 2,129,909 2,135,430 -0.3% 0.9 1.0 -10.0%
VERMONT 0.447 0.499 -10.4% 1,586,586 1,691,400 -6.2% 6.8 8.0 -15.0%
VIRGIN ISLANDS 1.103 1.293 -14.7% 184,199 197,690 -6.8% 2.0 2.6 -23.1%
REGION 1 2.111 2.340 -9.8% 92,914,939 93,377,860 -0.5% 59.4 55.7 6.6%
DELAWARE 0.208 0.246 -15.4% 1,980,579 1,972,012 0.4% 4.2 4.2 0.0%
DIST. OF COLUMBIA 0.044 0.044 0.0% 2,379,959 2,418,396 -1.6% 1.0 1.0 0.0%
MARYLAND 0.139 0.129 7.8% 11,567,373 11,959,097 -3.3% 15.4 14.9 3.4%
PENNSYLVANIA 0.037 0.050 -26.0% 24,381,229 26,130,255 -6.7% 9.2 13.2 -30.3%
VIRGINIA 0.179 0.217 -17.5% 16,698,287 16,100,957 3.7% 27.0 31.8 -15.1%
WEST VIRGINIA 0.176 0.186 -5.4% 3,234,601 3,198,812 1.1% 5.7 6.0 -5.0%
REGION 2 0.783 0.872 -10.2% 60,242,028 61,779,529 -2.5% 62.5 71.1 -12.1%
ALABAMA 0.083 0.101 -17.8% 8,017,390 7,722,074 3.8% 6.3 7.4 -14.9%
FLORIDA 0.105 0.103 1.9% 34,120,130 33,938,760 0.5% 31.8 30.9 2.9%
GEORGIA 0.259 0.283 -8.5% 16,104,433 16,415,156 -1.9% 39.0 42.9 -9.1%
KENTUCKY 0.052 0.065 -20.0% 8,126,240 7,858,126 3.4% 4.2 5.0 -16.0%
MISSISSIPPI 0.185 0.166 11.4% 5,048,536 5,102,516 -1.1% 8.7 7.9 10.1%
NORTH CAROLINA 0.077 0.083 -7.2% 17,586,472 17,915,521 -1.8% 12.4 13.3 -6.8%
SOUTH CAROLINA 0.177 0.187 -5.3% 8,377,974 8,223,688 1.9% 15.0 15.3 -2.0%
TENNESSEE 0.145 0.137 5.8% 12,007,364 11,885,931 1.0% 17.2 16.4 4.9%
REGION 3 1.083 1.125 -3.7% 109,388,539 109,061,772 0.3% 134.6 139.1 -3.2%
ARKANSAS 0.145 0.179 -19.0% 5,409,725 5,476,511 -1.2% 7.3 9.1 -19.8%
COLORADO 0.107 0.129 -17.1% 9,978,234 9,894,580 0.8% 10.1 11.9 -15.1%
LOUISIANA 0.059 0.048 22.9% 7,869,451 7,737,144 1.7% 4.4 3.6 22.2%
MONTANA 0.187 0.204 -8.3% 2,001,157 2,024,857 -1.2% 3.7 3.8 -2.6%
NEW MEXICO 0.063 0.080 -21.3% 3,492,457 3,651,035 -4.3% 2.1 2.8 -25.0%
NORTH DAKOTA 0.097 0.107 -9.3% 1,770,087 1,729,236 2.4% 1.5 1.6 -6.3%
OKLAHOMA 0.158 0.130 21.5% 7,156,272 6,853,654 4.4% 10.2 8.6 18.6%
SOUTH DAKOTA 0.147 0.153 -3.9% 1,812,973 1,790,142 1.3% 2.4 2.5 -4.0%
TEXAS 0.139 0.129 7.8% 48,510,326 48,394,772 0.2% 64.9 60.5 7.3%
UTAH 0.057 0.066 -13.6% 5,479,838 5,478,815 0.0% 3.0 3.4 -11.8%
WYOMING 0.167 0.190 -12.1% 1,231,093 1,448,940 -15.0% 1.9 2.6 -26.9%
REGION 4 1.326 1.415 -6.3% 94,711,613 94,479,686 0.2% 111.5 110.4 1.0%
ILLINOIS 0.174 0.184 -5.4% 26,452,308 26,568,424 -0.4% 47.6 49.2 -3.3%
INDIANA 0.134 0.143 -6.3% 12,186,320 12,635,185 -3.6% 15.9 17.7 -10.2%
IOWA 0.267 0.293 -8.9% 6,796,411 6,793,355 0.0% 17.1 18.7 -8.6%
KANSAS 0.093 0.090 3.3% 6,527,085 6,275,723 4.0% 6.1 5.2 17.3%
MICHIGAN 0.151 0.156 -3.2% 17,909,801 17,615,051 1.7% 24.5 26.6 -7.9%
MINNESOTA 0.077 0.074 4.1% 11,943,908 11,855,146 0.7% 8.7 8.2 6.1%
MISSOURI 0.133 0.130 2.3% 12,157,950 12,412,096 -2.0% 15.1 15.2 -0.7%
NEBRASKA 0.190 0.209 -9.1% 4,165,330 4,201,588 -0.9% 7.6 8.3 -8.4%
OHIO 0.139 0.143 -2.8% 25,409,343 23,763,854 6.9% 32.8 31.1 5.5%
WISCONSIN 0.082 0.095 -13.7% 13,610,183 13,277,143 2.5% 12.2 12.1 0.8%
REGION 5 1.440 1.517 -5.1% 137,158,639 135,397,565 1.3% 187.6 192.3 -2.4%
ALASKA 0.231 0.261 -11.5% 1,500,205 1,516,306 -1.1% 3.5 4.0 -12.5%
ARIZONA 0.114 0.119 -4.2% 11,312,879 11,062,076 2.3% 11.6 11.7 -0.9%
CALIFORNIA 0.474 0.522 -9.2% 81,803,622 71,172,784 14.9% 384.1 367.5 4.5%
HAWAII 0.173 0.173 0.0% 2,652,235 2,765,186 -4.1% 4.4 4.5 -2.2%
IDAHO 0.211 0.215 -1.9% 2,984,147 3,004,092 -0.7% 5.8 6.0 -3.3%
NEVADA 0.102 0.111 -8.1% 5,244,813 5,496,130 -4.6% 4.7 5.6 -16.1%
OREGON 0.267 0.223 19.7% 7,491,747 7,518,003 -0.3% 19.0 15.6 21.8%
WASHINGTON 0.155 0.205 -24.4% 13,119,594 13,264,011 -1.1% 19.5 25.6 -23.8%
REGION 6 1.727 1.829 -5.6% 126,109,242 115,798,588 8.9% 452.6 440.5 2.7%
NATIONAL TOTAL 8.47 9.10 -6.9% 620,525,000 609,895,000 1.7% 1,008.2 1,009.1 -0.1%
TABLE 8F
F Y 2 0 1 3 A L L O C A T I O N
TAX
FY 2013 FY 2012 MPU FY 2013 FY 2012 Workload FY 2013 FY 2012 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 80.749 82.839 -2.5% 96,462 97,397 -1.0% 73.9 75.0 -1.5%
MAINE 72.864 71.813 1.5% 41,849 41,369 1.2% 29.2 27.6 5.8%
MASSACHUSETTS 30.292 34.811 -13.0% 209,620 199,744 4.9% 66.7 70.5 -5.4%
NEW HAMPSHIRE 71.553 73.380 -2.5% 39,704 40,130 -1.1% 29.2 29.9 -2.3%
NEW JERSEY 37.233 40.464 -8.0% 230,253 236,139 -2.5% 96.4 106.0 -9.1%
NEW YORK 69.342 71.817 -3.4% 495,131 505,792 -2.1% 353.7 372.1 -4.9%
PUERTO RICO 69.033 57.297 20.5% 67,813 71,380 -5.0% 70.6 41.9 68.5%
RHODE ISLAND 38.132 42.263 -9.8% 32,633 32,868 -0.7% 14.0 15.0 -6.7%
VERMONT 70.910 74.735 -5.1% 21,403 21,758 -1.6% 14.6 15.4 -5.2%
VIRGIN ISLANDS 112.622 135.451 -16.9% 3,585 3,650 -1.8% 3.9 5.1 -23.5%
REGION 1 652.730 684.870 -4.7% 1,238,453 1,250,227 -0.9% 752.2 758.5 -0.8%
DELAWARE 82.902 88.605 -6.4% 25,647 26,526 -3.3% 21.5 20.5 4.9%
DIST. OF COLUMBIA 70.353 68.475 2.7% 29,441 29,865 -1.4% 19.8 19.6 1.0%
MARYLAND 97.364 99.594 -2.2% 136,333 138,318 -1.4% 127.5 132.7 -3.9%
PENNSYLVANIA 79.496 91.898 -13.5% 297,508 288,277 3.2% 240.1 268.6 -10.6%
VIRGINIA 50.393 48.090 4.8% 195,710 197,118 -0.7% 89.1 86.3 3.2%
WEST VIRGINIA 85.652 89.313 -4.1% 35,608 36,306 -1.9% 30.7 32.8 -6.4%
REGION 2 466.160 485.975 -4.1% 720,247 716,410 0.5% 528.7 560.5 -5.7%
ALABAMA 77.591 77.669 -0.1% 85,716 87,039 -1.5% 63.3 64.0 -1.1%
FLORIDA 66.128 64.037 3.3% 455,970 462,320 -1.4% 267.4 262.0 2.1%
GEORGIA 79.278 85.244 -7.0% 204,431 209,260 -2.3% 151.7 164.8 -7.9%
KENTUCKY 76.593 83.263 -8.0% 84,238 86,578 -2.7% 64.0 71.0 -9.9%
MISSISSIPPI 69.303 70.830 -2.2% 54,060 57,729 -6.4% 34.9 38.0 -8.2%
NORTH CAROLINA 68.756 71.653 -4.0% 194,857 197,942 -1.6% 122.3 127.3 -3.9%
SOUTH CAROLINA 77.652 86.157 -9.9% 96,891 98,268 -1.4% 75.9 84.4 -10.1%
TENNESSEE 77.164 82.674 -6.7% 111,424 112,576 -1.0% 84.9 93.5 -9.2%
REGION 3 592.465 621.527 -4.7% 1,287,587 1,311,712 -1.8% 864.4 905.0 -4.5%
ARKANSAS 68.258 67.233 1.5% 68,677 71,203 -3.5% 43.5 44.5 -2.2%
COLORADO 59.124 69.754 -15.2% 147,813 150,743 -1.9% 83.0 98.0 -15.3%
LOUISIANA 73.048 75.807 -3.6% 105,045 106,870 -1.7% 73.3 78.1 -6.1%
MONTANA 64.004 62.857 1.8% 36,302 36,780 -1.3% 22.7 21.4 6.1%
NEW MEXICO 72.720 69.012 5.4% 44,949 46,059 -2.4% 30.9 30.0 3.0%
NORTH DAKOTA 79.731 87.929 -9.3% 22,325 21,568 3.5% 15.6 16.7 -6.6%
OKLAHOMA 82.171 93.627 -12.2% 82,570 86,197 -4.2% 61.0 78.2 -22.0%
SOUTH DAKOTA 82.181 87.042 -5.6% 25,524 26,524 -3.8% 18.9 21.3 -11.3%
TEXAS 65.538 69.531 -5.7% 467,100 471,365 -0.9% 294.5 317.4 -7.2%
UTAH 85.264 91.968 -7.3% 67,500 68,272 -1.1% 56.0 58.7 -4.6%
WYOMING 84.737 92.567 -8.5% 22,091 22,272 -0.8% 17.5 19.2 -8.9%
REGION 4 816.776 867.327 -5.8% 1,089,896 1,107,853 -1.6% 716.9 783.5 -8.5%
ILLINOIS 73.361 79.266 -7.4% 301,527 312,118 -3.4% 228.9 249.0 -8.1%
INDIANA 71.379 77.439 -7.8% 128,292 135,053 -5.0% 89.3 102.6 -13.0%
IOWA 82.420 87.075 -5.3% 75,126 75,536 -0.5% 58.3 61.7 -5.5%
KANSAS 79.176 86.661 -8.6% 69,414 71,154 -2.4% 55.3 57.3 -3.5%
MICHIGAN 74.582 76.912 -3.0% 201,414 208,307 -3.3% 136.0 155.1 -12.3%
MINNESOTA 48.479 48.971 -1.0% 130,063 132,531 -1.9% 59.3 61.0 -2.8%
MISSOURI 78.640 78.794 -0.2% 136,934 137,883 -0.7% 100.5 102.2 -1.7%
NEBRASKA 63.342 66.651 -5.0% 48,508 50,005 -3.0% 29.5 31.4 -6.1%
OHIO 84.436 83.295 1.4% 217,489 233,512 -6.9% 170.5 178.3 -4.4%
WISCONSIN 73.780 73.446 0.5% 130,625 131,392 -0.6% 105.0 92.7 13.3%
REGION 5 729.595 758.510 -3.8% 1,439,392 1,487,491 -3.2% 1,032.6 1,091.3 -5.4%
ALASKA 81.568 99.299 -17.9% 17,437 17,588 -0.9% 14.4 17.6 -18.2%
ARIZONA 79.885 85.213 -6.3% 122,146 125,786 -2.9% 88.1 95.2 -7.5%
CALIFORNIA 12.358 11.872 4.1% 1,227,757 1,254,907 -2.2% 150.3 147.4 2.0%
HAWAII 82.086 86.759 -5.4% 30,578 31,245 -2.1% 24.3 25.6 -5.1%
IDAHO 81.247 80.674 0.7% 47,611 48,805 -2.4% 35.9 36.6 -1.9%
NEVADA 85.068 89.069 -4.5% 55,991 57,227 -2.2% 41.7 46.9 -11.1%
OREGON 74.795 77.326 -3.3% 109,723 109,972 -0.2% 78.0 79.4 -1.8%
WASHINGTON 70.231 68.868 2.0% 217,182 217,777 -0.3% 146.1 141.0 3.6%
REGION 6 567.238 599.080 -5.3% 1,828,425 1,863,307 -1.9% 578.8 589.7 -1.8%
NATIONAL TOTAL 3,824.96 4,017.29 -4.8% 7,604,000 7,737,000 -1.7% 4,473.6 4,688.5 -4.6%
Attachment III (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2012/UIPL_26_12Att3.pdf)
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2013 Unemployment Insurance Planning Targets
Postage Dollars
POSTAGE (* from OUI)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 119,600,000 7,604,000 30,416,000 150,016,000 116,287,000 100.00%
CONNECTICUT 1 1,873,138 96,462 385,848 2,258,986 1,751,085 1.51%
MAINE 1 508,316 41,849 167,396 675,712 523,788 0.45%
MASSACHUSETTS 1 3,404,664 209,620 838,480 4,243,144 3,289,132 2.83%
NEW HAMPSHIRE 1 443,305 39,704 158,816 602,121 466,743 0.40%
NEW JERSEY 1 4,832,940 230,253 921,012 5,753,952 4,460,256 3.84%
NEW YORK 1 9,187,156 495,131 1,980,524 11,167,680 8,656,783 7.44%
PUERTO RICO 1 1,404,295 67,813 271,252 1,675,547 1,298,824 1.12%
RHODE ISLAND 1 488,687 32,633 130,532 619,219 479,996 0.41%
VERMONT 1 313,520 21,403 85,612 399,132 309,393 0.27%
VIRGIN ISLANDS 1 33,422 3,585 14,340 47,762 37,023 0.03%
DELAWARE 2 357,704 25,647 102,588 460,292 356,802 0.31%
DIST. OF COLUMBIA 2 356,207 29,441 117,764 473,971 367,405 0.32%
MARYLAND 2 1,903,149 136,333 545,332 2,448,481 1,897,974 1.63%
PENNSYLVANIA 2 7,935,014 297,508 1,190,032 9,125,046 7,073,407 6.08%
VIRGINIA 2 1,756,634 195,710 782,840 2,539,474 1,968,509 1.69%
WEST VIRGINIA 2 548,154 35,608 142,432 690,586 535,317 0.46%
ALABAMA 3 1,316,779 85,716 342,864 1,659,643 1,286,495 1.11%
FLORIDA 3 5,196,801 455,970 1,823,880 7,020,681 5,442,179 4.68%
GEORGIA 3 2,803,760 204,431 817,724 3,621,484 2,807,244 2.41%
KENTUCKY 3 1,400,699 84,238 336,952 1,737,651 1,346,964 1.16%
MISSISSIPPI 3 777,365 54,060 216,240 993,605 770,207 0.66%
NORTH CAROLINA 3 3,331,080 194,857 779,428 4,110,508 3,186,318 2.74%
SOUTH CAROLINA 3 1,425,496 96,891 387,564 1,813,060 1,405,419 1.21%
TENNESSEE 3 1,666,517 111,424 445,696 2,112,213 1,637,311 1.41%
ARKANSAS 4 1,237,949 68,677 274,708 1,512,657 1,172,557 1.01%
COLORADO 4 1,521,317 147,813 591,252 2,112,569 1,637,587 1.41%
LOUISIANA 4 1,216,814 105,045 420,180 1,636,994 1,268,939 1.09%
MONTANA 4 441,980 36,302 145,208 587,188 455,167 0.39%
NEW MEXICO 4 716,876 44,949 179,796 896,672 695,068 0.60%
NORTH DAKOTA 4 138,507 22,325 89,300 227,807 176,588 0.15%
OKLAHOMA 4 897,331 82,570 330,280 1,227,611 951,600 0.82%
SOUTH DAKOTA 4 119,899 25,524 102,096 221,995 172,083 0.15%
TEXAS 4 5,694,524 467,100 1,868,400 7,562,924 5,862,506 5.04%
UTAH 4 656,865 67,500 270,000 926,865 718,472 0.62%
WYOMING 4 169,969 22,091 88,364 258,333 200,250 0.17%
ILLINOIS 5 6,089,901 301,527 1,206,108 7,296,009 5,655,603 4.86%
INDIANA 5 2,157,200 128,292 513,168 2,670,368 2,069,973 1.78%
IOWA 5 1,057,208 75,126 300,504 1,357,712 1,052,449 0.91%
KANSAS 5 956,098 69,414 277,656 1,233,754 956,362 0.82%
MICHIGAN 5 4,087,957 201,414 805,656 4,893,613 3,793,353 3.26%
MINNESOTA 5 2,536,197 130,063 520,252 3,056,449 2,369,249 2.04%
MISSOURI 5 2,106,933 136,934 547,736 2,654,669 2,057,804 1.77%
NEBRASKA 5 557,222 48,508 194,032 751,254 582,345 0.50%
OHIO 5 3,837,906 217,489 869,956 4,707,862 3,649,365 3.14%
WISCONSIN 5 3,426,111 130,625 522,500 3,948,611 3,060,821 2.63%
ALASKA 6 492,233 17,437 69,748 561,981 435,627 0.37%
ARIZONA 6 1,740,189 122,146 488,584 2,228,773 1,727,665 1.49%
CALIFORNIA 6 16,493,632 1,227,757 4,911,028 21,404,660 16,592,124 14.27%
HAWAII 6 509,089 30,578 122,312 631,401 489,439 0.42%
IDAHO 6 640,718 47,611 190,444 831,162 644,287 0.55%
NEVADA 6 1,471,081 55,991 223,964 1,695,045 1,313,938 1.13%
OREGON 6 2,290,415 109,723 438,892 2,729,307 2,115,660 1.82%
WASHINGTON 6 3,073,077 217,182 868,728 3,941,805 3,055,545 2.63%
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