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Fiscal year 2011 state unemployment insurance resource planning targets
Summary ETA gave states preliminary fiscal year 2011 funding and staffing targets for unemployment insurance administration and explained how it calculated them. Three attachments contain state allocations, calculation details, and postage targets. ETA now lists the letter as Canceled.
Document
Federal guidance
Agency
U.S. Department of Labor, Employment and Training Administration (ETA)
Document number
UIPL No. 27-10
Date issued
June 17, 2010
Status
Withdrawn
ETA lists this letter Canceled as of 2026-10-24; the PDF prints an expiration date of June 17, 2011.
Status last verified October 24, 2026
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UIPL27-10acc.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2010/UIPL27-10acc.pdf)
CLASSIFICATION
EMPLOYMENT AND TRAINING ADMINISTRATION Unemployment Insurance
ADVISORY SYSTEM CORRESPONDENCE SYMBOL
U.S. DEPARTMENT OF LABOR OUI/DFAS
Washington, D.C. 20210 DATE
June 17, 2010
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 27-10
TO: STATE WORKFORCE AGENCIES
FROM: JANE OATES /s/
Assistant Secretary
SUBJECT: Fiscal Year (FY) 2011 State Workforce Agency Unemployment Insurance
(UI) Resource Planning Targets and Guidelines
1. Purpose.
a. To provide preliminary FY 2011 dollar and staff year base resource planning targets for
UI operations to be used in planning and developing State Quality Service Plans;
b. To provide general guidelines for FY 2011 resource planning; and
c. To explain how base resources were allocated among states.
2. References. ET Handbook No. 336, 18th Edition, the Unemployment Insurance State Quality
Service Planning and Reporting Guidelines; ET Handbook No. 410, 4th Edition, Resource
Justification Model (RJM).
3. FY 2011 Base Funding Level. The total amount for the FY 2011 UI planning targets is
$2,464,389,000. This includes $2,347,470,000 for base UI administration and $116,919,000
for postage. These amounts are included in the Administration’s FY 2011 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 2011 are drawn from the RJM data collection submitted in 2010. The RJM
data collection methodology is explained in ET Handbook No. 410. Workloads used are
projections developed by the actuarial staff subject to the national limits of base workloads.
The following table shows the changes in the data inputs for the planning targets from FY
2010 to FY 2011. These changes are described in more detail in section 7.
RESCISSIONS EXPIRATION DATE
None June 17, 2011
DATA INPUTS
CATEGORY FY 2010 Targets FY 2011 Targets
MPU values Average of actual for FY 2006, Average of actual for FY 2007,
2007, and 2008 (less state 2008, and 2009 (less state
dollars/hours)* dollars/hours)*
Annual hours worked FY 2010 projected* FY 2011 projected*
Non-Workload Staff Years FY 2008 actual FY 2009 actual
PS/PB rates FY 2008 actual, increased FY 2009 actual, increased
annually by 3 percent* annually by 3 percent*
NPS dollars Average of actual for FY 2006 Average of actual for FY 2007
(inflated to FY 2008), FY 2007 (inflated to FY 2009), FY 2008
(inflated to FY 2008), and FY (inflated to FY 2009), and FY
2008; less state dollars and one- 2009; less state dollars and one-
time costs; increased annually time costs; increased annually by
by 3 percent 3 percent
* Both state supplemental PS/PB expenditures and the hours worked/paid associated with those
expenditures were excluded from state RJM inputs, effectively leaving the PS/PB rates intact but
reducing annual hours worked and MPU values.
5. Reduction to Availability. The data inputs described above and FY 2011 base workloads
produced a national total base state funding request of $2,460,238,670. Base administrative
funds anticipated to be available for FY 2011, $2,347,470,000, are about 4.6 percent below
the state requested level. The amount of funds available for allocation in each category (e.g.,
workload, Support, Administrative Staff and Technical (AS&T), and NPS) was determined
by multiplying the percent each category represented of the total requested amount by the
total dollars available, with two exceptions. The requested amounts for Benefit Payment
Control (BPC) and UI Performs were not changed in the targets.
6. Highlights of Base Planning Targets.
a. Economic Assumptions. The FY 2011 UI planning targets reflect the economic
assumptions used in the President's budget request. The key assumptions for FY 2011
affecting workloads and administrative costs are:
Percent
- Average Civilian Total Unemployment Rate 9.5
- Average Insured Unemployment Rate 4.3
b. Base Workload Level. The FY 2011 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 2011 UI grant funds through December 31, 2011, except
that states may obligate UI grant funds through September 30, 2013, if such obligations
are for automation acquisitions. States have an additional 90 days after the end of the
funding period to expend and liquidate obligations. Should an extension of the
expenditure/liquidation period be necessary, a state must seek in writing the approval of
the Grant Officer. Requests to extend the expenditure/liquidation period should be
submitted to the Regional Office at least 30 days prior to the end of the existing
deadline.
7. Allocation Methodologies.
A detailed description of the allocation methodologies follows.
a. UI Base Staff.
(1) Workload Functions Allocation Methodology. The FY 2011 methodology seeks
to achieve four objectives to the greatest extent possible: equitably allocate
available resources so that the same level of service to claimants and employers is
available in all states; promote administrative efficiency; enable resources to shift
with workloads; and avoid abrupt shifts of resources among states from year to
year.
(a) Data Sources.
1. Time Factors. The MPU values are an average of the data for FY
2007, FY 2008, and FY 2009. 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 2011 data in
the RJM data collection instrument.
(b) Workload Forecasts. Each state’s total FY 2011 workloads for initial
claims, weeks claimed, non-monetary determinations, appeals, subject
employers, and wage records were forecasted using statistical models
developed by the Department’s actuaries. Each state’s total workload in
each category was reduced by the percent that the estimated national total
workload exceeds the national total base workload for that category, i.e.,
each state receives funding for the same percent of its estimated total
workload in its base budget allocation. Additional funds are available on a
quarterly basis for claims-related workloads actually processed above the
base level.
(c) Determination of Allowable MPU Values. For FY 2011, the calculation
using states’ unreduced MPU values from the RJM data collection yielded
18,390 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 17,508 staff years for which funds are
available. MPU reductions in each of the six activities were made as
follows:
1. MPUs were arrayed from the highest to the lowest MPU value.
2. The lowest ten MPU values were not reduced.
3. Within each of the six workload categories, the difference was
calculated between each of the top 43 MPU values and the tenth
lowest MPU. Differences were then reduced by a percent determined
by available resources, and the result for each state was added back to
the tenth lowest MPU to obtain the allocated MPU for each state. In
general, the higher the MPU, the greater its reduction; however,
reductions in MPUs for states with relatively smaller workloads were
mitigated by up to 25 percent of what the reduction otherwise would
have been. The percent of the mitigation was determined by the
relationship of the state's workload to the largest workload among
states being reduced.
(2) Non-Workload Staff Years Allocation Methodology. Staff years for non-
workload functions are drawn from the FY 2009 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 2009.
b. Personnel Compensation Costs. The FY 2011 PS/PB rates were determined by using
each state's FY 2009 PS/PB rate for each functional activity and increasing the result by
3 percent annually.
c. Non-Personal Services. The FY 2011 NPS allocation was based on an average of the
states’ FY 2007, 2008, and 2009 NPS expenditures reported in the RJM, less any state
supplemental NPS dollars and one-time expenditures. Before calculating the 3-year
average, the FY 2007 and FY 2008 expenditures were inflated to FY 2009 dollars by
using the Gross Domestic Product deflators; 2.3 percent in FY 2007 and 1.5 percent in
FY 2008. The resulting 3-year average was then increased by 3 percent annually to
arrive at the FY 2011 level which was reduced across-the-board to equal the NPS
funding availability of $544,621,981.
d. State Retirement Funds. These resources provide funding for the UI share of the annual
amortization cost of the unfunded liability for state agencies with independent
retirement plans. The dollar levels are based on the most recent actuarial studies from
each agency involved.
e. Hold-Harmless Provisions. There is one hold-harmless provision for the FY 2011
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 2009, with a resulting “stop-gain” of 7.34
percent on states that would have gained more in total base dollars. This
adjustment is shown on a separate line in Attachment I.
f. Postage. For FY 2011, the Department will allocate $116,919,000 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 on a pro rata basis based on each state's share of
the total workload. Attachment III displays the state level detail regarding this
allocation.
8. General Guidelines for Above-Base Workload Resource Levels. The State Administration
budget activity includes a reserve for above-base workloads.
The National Office will use the quarterly hours data on the UI-1 report, the allocated claims
activity staff years paid, and the allocated annual MPU values in the FY 2011 above-base
certification process. States should submit the UI-1 report by October 1, 2010; the annual
hours on the report should agree with the FY 2011 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 2011 UI allocations.
9. Standard Form (SF) 424. Instructions for completing these forms are in ET Handbook No.
336, Chapter I. The forms are available in Portable Document Format (PDF) at
www.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 the state agencies' management.
Since FY 1987, states have had full authority to shift resources among UI program categories
as they deem appropriate and necessary to manage their UI programs 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 2011 planning targets and above instructions as
soon as possible after receiving this UIPL.
b. Closely review the attached tables and notify the appropriate Regional Office of any
questions or concerns as soon as possible after receiving this UIPL, but no later than
August 1, 2010.
c. Submit to the appropriate Regional Office as part of the SQSP, the FY 2011 SF 424
(OMB Approval No. 4040-0004), 424A (if applicable) and 424B.
d. Submit the FY 2011 UI-1 report via the UI Required Reports system by October 1,
2010.
12. Inquiries. Questions should be directed to the appropriate Regional Office.
13. Attachments.
I. FY 2011 Detailed State Base Staff Planning Levels
II. Back-up Material for Allocation of FY 2011 UI Base Staff
III. FY 2011 Base Postage Allocation
UIPL27-10a1.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2010/UIPL27-10a1.pdf)
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NATIONAL TOTAL *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16,750,000 4,244.0 57,671 244,754,854
WEEKS CLAIMED 119,600,000 1,954.6 56,700 110,825,301
NON MONETARY 7,000,000 3,248.2 64,224 208,611,101
APPEALS 1,128,000 2,341.7 79,106 185,242,478
SAVE 83.4 73,044 6,091,840
CLAIMS ACTIVITY STAFF 11,871.9 63,640 755,525,574
WAGE RECORDS 613,038,000 1,001.2 66,913 66,993,350
TAX FUNCTIONS 7,744,000 4,718.9 68,738 324,366,487
EMPLOYER ACTIVITY STAFF 5,720.1 68,418 391,359,837
BENEFIT PMT CONTROL 1471.8 66,963 98,555,797
UI PERFORMS 586.5 73,341 43,014,611
OPERATING STAFF 19,650.3 65,569 1,288,455,819
SUPPORT 18.75% 3,684.3 82,705 304,711,126
AS&T 2,486.6 84,324 209,681,074
TOTAL STAFF 25,821.2 69,820 1,802,848,019
NON-PERSONAL SERVICES 544,621,981
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,347,470,000
POSTAGE 116,919,000
TOTAL ALLOCATION (including POSTAGE) 2,464,389,000
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 1 *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,190,436 563.6 61,876 34,873,241
WEEKS CLAIMED 19,728,242 331.2 62,279 20,626,827
NON MONETARY 648,693 559.2 75,599 42,274,721
APPEALS 109,528 299.5 93,512 28,006,904
SAVE 15.5 78,483 1,216,479
CLAIMS ACTIVITY STAFF 1,769.0 71,791 126,998,172
WAGE RECORDS 92,308,464 53.6 75,163 4,028,727
TAX FUNCTIONS 1,239,173 768.8 82,761 63,626,415
EMPLOYER ACTIVITY STAFF 822.4 82,265 67,655,142
BENEFIT PMT CONTROL 222.0 76,368 16,953,643
UI PERFORMS 76.2 86,685 6,605,385
OPERATING STAFF 2,889.6 75,516 218,212,342
SUPPORT 27.08% 782.4 96,581 75,564,975
AS&T 479.8 86,993 41,739,331
TOTAL STAFF 4,151.8 80,812 335,516,648
NON-PERSONAL SERVICES 77,304,415
STOP-LOSS/STOP-GAIN 409,206
TOTAL ALLOCATION (excluding POSTAGE) 413,230,269
POSTAGE 19,167,316
TOTAL ALLOCATION (including POSTAGE) 432,397,585
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CONNECTICUT *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,774.67
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.755 192,288 37.5 97,478 3,655,425
WEEKS CLAIMED 1.552 1,787,698 26.1 97,352 2,540,887
NON MONETARY 65.530 78,836 48.5 127,212 6,169,782
APPEALS 227.581 14,014 30.0 127,527 3,825,810
SAVE 0.7 122,147 85,503
CLAIMS ACTIVITY STAFF 142.8 113,987 16,277,407
WAGE RECORDS 0.081 7,563,863 5.8 138,116 801,073
TAX FUNCTIONS 83.281 97,079 75.9 139,296 10,572,566
EMPLOYER ACTIVITY STAFF 81.7 139,212 11,373,639
BENEFIT PMT CONTROL 11.4 99,131 1,130,093
UI PERFORMS 480 6.3 131,216 826,661
OPERATING STAFF 242.2 122,245 29,607,800
SUPPORT 9.79% 23.7 151,747 3,596,404
AS&T 49.6 132,956 6,594,618
TOTAL STAFF 315.5 126,145 39,798,822
NON-PERSONAL SERVICES 5,601,804
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 45,400,626
POSTAGE 1,689,628
TOTAL ALLOCATION (including POSTAGE) 47,090,254
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MAINE *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,752.05
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.141 61,290 14.7 59,240 870,828
WEEKS CLAIMED 2.532 415,348 10.0 62,341 623,410
NON MONETARY 65.219 26,091 16.2 68,712 1,113,134
APPEALS 273.531 4,913 12.8 74,535 954,048
SAVE 0.1 68,235 6,824
CLAIMS ACTIVITY STAFF 53.8 66,324 3,568,244
WAGE RECORDS 0.086 3,049,991 2.5 68,669 171,673
TAX FUNCTIONS 66.951 42,403 27.0 64,740 1,747,980
EMPLOYER ACTIVITY STAFF 29.5 65,073 1,919,653
BENEFIT PMT CONTROL 5.2 66,132 343,886
UI PERFORMS 360 14.0 64,989 909,846
OPERATING STAFF 102.5 65,772 6,741,629
SUPPORT 13.76% 14.1 93,495 1,318,280
AS&T 28 84,814 2,374,792
TOTAL STAFF 144.6 72,163 10,434,701
NON-PERSONAL SERVICES 3,987,239
STOP-LOSS/STOP-GAIN -1,701,773
TOTAL ALLOCATION (excluding POSTAGE) 12,720,167
POSTAGE 454,209
TOTAL ALLOCATION (including POSTAGE) 13,174,376
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MASSACHUSETTS *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,629.27
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.615 339,571 85.5 61,718 5,276,889
WEEKS CLAIMED 1.910 3,082,352 60.2 62,886 3,785,737
NON MONETARY 114.713 100,107 117.5 67,957 7,984,948
APPEALS 277.659 17,578 49.9 75,762 3,780,524
SAVE 2.5 69,902 174,755
CLAIMS ACTIVITY STAFF 315.6 66,549 21,002,853
WAGE RECORDS 0.010 15,022,997 1.5 102,863 154,295
TAX FUNCTIONS 40.294 191,529 78.9 69,242 5,463,194
EMPLOYER ACTIVITY STAFF 80.4 69,869 5,617,489
BENEFIT PMT CONTROL 36.4 68,421 2,490,524
UI PERFORMS 480 10.2 85,628 873,406
OPERATING STAFF 442.6 67,746 29,984,272
SUPPORT 24.13% 106.8 86,840 9,274,512
AS&T 39.9 85,307 3,403,749
TOTAL STAFF 589.3 72,395 42,662,533
NON-PERSONAL SERVICES 10,318,333
STOP-LOSS/STOP-GAIN 2,006,995
TOTAL ALLOCATION (excluding POSTAGE) 54,987,861
POSTAGE 2,988,252
TOTAL ALLOCATION (including POSTAGE) 57,976,113
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW HAMPSHIRE *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,658.82
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.205 61,972 16.9 63,300 1,069,770
WEEKS CLAIMED 4.664 384,685 18.0 63,276 1,138,968
NON MONETARY 62.967 32,108 20.3 69,107 1,402,872
APPEALS 260.889 3,653 9.6 77,599 744,950
SAVE 0.1 66,269 6,627
CLAIMS ACTIVITY STAFF 64.9 67,229 4,363,187
WAGE RECORDS 0.131 2,965,839 3.9 50,566 197,207
TAX FUNCTIONS 74.753 40,428 30.4 58,911 1,790,894
EMPLOYER ACTIVITY STAFF 34.3 57,962 1,988,101
BENEFIT PMT CONTROL 6.0 69,431 416,586
UI PERFORMS 360 4.4 73,882 325,081
OPERATING STAFF 109.6 64,717 7,092,955
SUPPORT 14.23% 15.6 75,776 1,182,106
AS&T 45.7 48,872 2,233,450
TOTAL STAFF 170.9 61,489 10,508,511
NON-PERSONAL SERVICES 1,158,607
STOP-LOSS/STOP-GAIN -84,999
TOTAL ALLOCATION (excluding POSTAGE) 11,582,119
POSTAGE 424,265
TOTAL ALLOCATION (including POSTAGE) 12,006,384
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW JERSEY *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,518.14
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.018 432,219 170.9 62,563 10,692,017
WEEKS CLAIMED 1.464 4,690,402 75.4 66,218 4,992,837
NON MONETARY 70.217 142,886 110.1 73,839 8,129,674
APPEALS 204.939 29,196 65.7 85,750 5,633,775
SAVE 5.5 74,364 409,002
CLAIMS ACTIVITY STAFF 427.6 69,825 29,857,305
WAGE RECORDS 0.092 17,545,307 17.7 73,868 1,307,464
TAX FUNCTIONS 44.31 237,155 115.4 90,077 10,394,886
EMPLOYER ACTIVITY STAFF 133.1 87,921 11,702,350
BENEFIT PMT CONTROL 47.0 82,224 3,864,528
UI PERFORMS 480 6.9 91,569 631,826
OPERATING STAFF 614.6 74,937 46,056,009
SUPPORT 34.46% 211.8 99,072 20,983,450
AS&T 82.2 94,293 7,750,885
TOTAL STAFF 908.6 82,314 74,790,344
NON-PERSONAL SERVICES 17,391,677
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 92,182,021
POSTAGE 4,378,578
TOTAL ALLOCATION (including POSTAGE) 96,560,599
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW YORK *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,645.63
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 14.790 866,020 129.7 59,633 7,734,400
WEEKS CLAIMED 1.286 7,217,211 94.0 55,924 5,256,856
NON MONETARY 102.552 178,380 185.3 75,523 13,994,412
APPEALS 346.012 29,638 103.9 104,276 10,834,276
SAVE 6.0 81,114 486,684
CLAIMS ACTIVITY STAFF 518.9 73,823 38,306,628
WAGE RECORDS 0.020 38,248,283 7.7 76,545 589,397
TAX FUNCTIONS 71.196 497,708 358.9 80,406 28,857,713
EMPLOYER ACTIVITY STAFF 366.6 80,325 29,447,110
BENEFIT PMT CONTROL 85.3 78,521 6,697,841
UI PERFORMS 480 14.2 103,912 1,475,550
OPERATING STAFF 985.0 77,083 75,927,129
SUPPORT 33.46% 329.6 101,553 33,471,869
AS&T 166.9 94,895 15,837,976
TOTAL STAFF 1,481.5 84,534 125,236,974
NON-PERSONAL SERVICES 34,213,816
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 159,450,790
POSTAGE 7,149,846
TOTAL ALLOCATION (including POSTAGE) 166,600,636
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PUERTO RICO *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,617.80
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 56.709 134,669 78.7 45,513 3,581,873
WEEKS CLAIMED 2.837 1,401,263 41.0 45,687 1,873,167
NON MONETARY 65.231 58,290 39.2 47,712 1,870,310
APPEALS 240.447 4,750 11.8 51,656 609,541
SAVE 0.1 48,341 4,834
CLAIMS ACTIVITY STAFF 170.8 46,486 7,939,725
WAGE RECORDS 0.093 4,141,825 4.0 48,377 193,508
TAX FUNCTIONS 60.254 73,107 45.4 48,861 2,218,289
EMPLOYER ACTIVITY STAFF 49.4 48,822 2,411,797
BENEFIT PMT CONTROL 11.8 51,535 608,113
UI PERFORMS 480 6.2 55,021 341,130
OPERATING STAFF 238.2 47,442 11,300,765
SUPPORT 19.82% 47.2 55,395 2,614,644
AS&T 44.2 35,099 1,551,376
TOTAL STAFF 329.6 46,926 15,466,785
NON-PERSONAL SERVICES 1,206,722
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 16,673,507
POSTAGE 1,315,114
TOTAL ALLOCATION (including POSTAGE) 17,988,621
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** RHODE ISLAND *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,577.08
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.161 62,203 21.1 70,990 1,497,889
WEEKS CLAIMED 0.553 447,888 2.6 76,432 198,723
NON MONETARY 71.764 17,128 13.0 82,484 1,072,292
APPEALS 228.916 4,011 9.7 119,167 1,155,920
SAVE 0.5 84,500 42,250
CLAIMS ACTIVITY STAFF 46.9 84,586 3,967,074
WAGE RECORDS 0.045 2,111,639 1.0 62,807 62,807
TAX FUNCTIONS 42.091 33,782 15.0 82,603 1,239,045
EMPLOYER ACTIVITY STAFF 16.0 81,366 1,301,852
BENEFIT PMT CONTROL 9.0 83,363 750,267
UI PERFORMS 480 6.7 99,910 669,397
OPERATING STAFF 78.6 85,097 6,688,590
SUPPORT 26.46% 20.8 105,745 2,199,496
AS&T 13.9 89,576 1,245,106
TOTAL STAFF 113.3 89,437 10,133,192
NON-PERSONAL SERVICES 1,820,463
STOP-LOSS/STOP-GAIN 181,941
TOTAL ALLOCATION (excluding POSTAGE) 12,135,596
POSTAGE 452,699
TOTAL ALLOCATION (including POSTAGE) 12,588,295
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VERMONT *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,773.07
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.877 37,499 7.4 60,976 451,222
WEEKS CLAIMED 1.011 275,898 2.6 62,002 161,205
NON MONETARY 49.671 14,224 6.6 63,439 418,697
APPEALS 365.231 1,681 5.8 77,861 451,594
SAVE 0.0 68,789 0
CLAIMS ACTIVITY STAFF 22.4 66,193 1,482,718
WAGE RECORDS 0.525 1,470,783 7.3 64,800 473,040
TAX FUNCTIONS 78.121 22,563 16.6 67,552 1,121,363
EMPLOYER ACTIVITY STAFF 23.9 66,711 1,594,403
BENEFIT PMT CONTROL 9.8 66,041 647,202
UI PERFORMS 360 5.2 79,215 411,918
OPERATING STAFF 61.3 67,475 4,136,241
SUPPORT 8.65% 5.3 102,431 542,884
AS&T 7.6 87,531 665,236
TOTAL STAFF 74.2 72,026 5,344,361
NON-PERSONAL SERVICES 1,255,231
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,599,592
POSTAGE 284,308
TOTAL ALLOCATION (including POSTAGE) 6,883,900
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGIN ISLANDS *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,710.25
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 44.850 2,705 1.2 35,773 42,928
WEEKS CLAIMED 5.034 25,497 1.3 42,336 55,037
NON MONETARY 403.189 643 2.5 47,440 118,600
APPEALS 311.311 94 0.3 54,888 16,466
SAVE 0.0 45,788 0
CLAIMS ACTIVITY STAFF 5.3 43,968 233,031
WAGE RECORDS 1.180 187,937 2.2 35,574 78,263
TAX FUNCTIONS 158.597 3,419 5.3 41,601 220,485
EMPLOYER ACTIVITY STAFF 7.5 39,833 298,748
BENEFIT PMT CONTROL 0.1 46,033 4,603
UI PERFORMS 0 2.1 66,938 140,570
OPERATING STAFF 15.0 45,130 676,952
SUPPORT 50.00% 7.5 50,844 381,330
AS&T 1.8 45,635 82,143
TOTAL STAFF 24.3 46,931 1,140,425
NON-PERSONAL SERVICES 350,523
STOP-LOSS/STOP-GAIN 7,042
TOTAL ALLOCATION (excluding POSTAGE) 1,497,990
POSTAGE 30,417
TOTAL ALLOCATION (including POSTAGE) 1,528,407
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 2 *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,751,871 448.8 52,249 23,449,475
WEEKS CLAIMED 11,821,057 272.2 49,211 13,395,156
NON MONETARY 663,533 282.6 58,500 16,532,045
APPEALS 111,446 244.5 70,760 17,300,792
SAVE 1.2 63,063 75,676
CLAIMS ACTIVITY STAFF 1,249.3 56,634 70,753,144
WAGE RECORDS 59,263,995 71.9 46,847 3,368,319
TAX FUNCTIONS 714,448 574.7 66,017 37,939,723
EMPLOYER ACTIVITY STAFF 646.6 63,885 41,308,042
BENEFIT PMT CONTROL 163.3 65,224 10,651,060
UI PERFORMS 61.7 70,477 4,348,423
OPERATING STAFF 2,120.9 59,909 127,060,669
SUPPORT 19.75% 418.9 70,066 29,350,773
AS&T 242.2 84,135 20,377,486
TOTAL STAFF 2,782.0 63,547 176,788,928
NON-PERSONAL SERVICES 53,818,955
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 230,607,883
POSTAGE 11,397,808
TOTAL ALLOCATION (including POSTAGE) 242,005,691
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DELAWARE *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,647.23
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.590 53,772 17.7 43,126 763,330
WEEKS CLAIMED 2.475 335,570 8.4 45,471 381,956
NON MONETARY 68.854 16,499 11.5 59,509 684,354
APPEALS 215.096 4,561 9.9 61,965 613,454
SAVE 0.0 53,884 0
CLAIMS ACTIVITY STAFF 47.5 51,434 2,443,094
WAGE RECORDS 0.271 1,958,858 5.4 57,277 309,296
TAX FUNCTIONS 93.524 26,103 24.7 53,234 1,314,880
EMPLOYER ACTIVITY STAFF 30.1 53,959 1,624,176
BENEFIT PMT CONTROL 8.9 47,678 424,334
UI PERFORMS 360 8.0 59,427 475,416
OPERATING STAFF 94.5 52,561 4,967,020
SUPPORT 24.66% 23.3 66,344 1,545,815
AS&T 9.1 84,654 770,351
TOTAL STAFF 126.9 57,393 7,283,186
NON-PERSONAL SERVICES 2,066,879
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 9,350,065
POSTAGE 341,636
TOTAL ALLOCATION (including POSTAGE) 9,691,701
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DIST. OF COLUMBIA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,572.71
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 47.812 33,623 17.0 72,876 1,238,892
WEEKS CLAIMED 2.649 292,762 8.2 67,208 551,106
NON MONETARY 56.049 11,370 6.8 69,965 475,762
APPEALS 98.755 2,079 2.2 135,361 297,794
SAVE 0.2 76,524 15,305
CLAIMS ACTIVITY STAFF 34.4 74,967 2,578,859
WAGE RECORDS 0.044 2,380,601 1.1 75,749 83,324
TAX FUNCTIONS 63.446 28,983 19.5 81,515 1,589,543
EMPLOYER ACTIVITY STAFF 20.6 81,207 1,672,867
BENEFIT PMT CONTROL 4.2 66,899 280,976
UI PERFORMS 480 7.5 83,947 629,603
OPERATING STAFF 66.7 77,396 5,162,305
SUPPORT 26.99% 18.0 82,673 1,488,114
AS&T 14.4 97,263 1,400,587
TOTAL STAFF 99.1 81,241 8,051,006
NON-PERSONAL SERVICES 1,794,463
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 9,845,469
POSTAGE 317,342
TOTAL ALLOCATION (including POSTAGE) 10,162,811
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MARYLAND *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,754.95
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.251 220,236 61.2 56,125 3,434,850
WEEKS CLAIMED 1.434 1,439,054 19.6 57,788 1,132,645
NON MONETARY 36.662 288,181 100.3 58,268 5,844,280
APPEALS 177.126 27,030 45.5 85,813 3,904,492
SAVE 0.4 66,655 26,662
CLAIMS ACTIVITY STAFF 227.0 63,185 14,342,929
WAGE RECORDS 0.091 10,399,215 9.0 58,290 524,610
TAX FUNCTIONS 92.204 138,674 121.4 61,890 7,513,446
EMPLOYER ACTIVITY STAFF 130.4 61,642 8,038,056
BENEFIT PMT CONTROL 45.1 69,260 3,123,626
UI PERFORMS 480 14.7 78,942 1,160,447
OPERATING STAFF 417.2 63,914 26,665,058
SUPPORT 22.99% 95.9 85,014 8,152,843
AS&T 56.7 67,927 3,851,461
TOTAL STAFF 569.8 67,865 38,669,362
NON-PERSONAL SERVICES 9,194,006
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 47,863,368
POSTAGE 1,548,104
TOTAL ALLOCATION (including POSTAGE) 49,411,472
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PENNSYLVANIA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,661.48
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.143 1,080,605 240.0 53,056 12,733,440
WEEKS CLAIMED 2.356 7,436,050 175.7 47,972 8,428,680
NON MONETARY 40.820 224,661 92.0 62,538 5,753,496
APPEALS 266.097 56,120 149.8 68,630 10,280,774
SAVE 0.2 60,800 12,160
CLAIMS ACTIVITY STAFF 657.7 56,574 37,208,550
WAGE RECORDS 0.063 24,860,062 15.7 66,304 1,040,973
TAX FUNCTIONS 101.352 289,741 294.6 71,289 21,001,739
EMPLOYER ACTIVITY STAFF 310.3 71,037 22,042,712
BENEFIT PMT CONTROL 74.3 71,764 5,332,065
UI PERFORMS 480 17.5 71,995 1,259,913
OPERATING STAFF 1,059.8 62,128 65,843,240
SUPPORT 18.14% 192.3 65,490 12,593,727
AS&T 96 94,204 9,043,584
TOTAL STAFF 1,348.1 64,892 87,480,551
NON-PERSONAL SERVICES 28,948,590
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 116,429,141
POSTAGE 6,673,842
TOTAL ALLOCATION (including POSTAGE) 123,102,983
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGINIA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,825.81
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.482 297,796 91.0 48,905 4,450,355
WEEKS CLAIMED 2.734 1,794,828 44.8 50,791 2,275,437
NON MONETARY 65.765 98,074 58.9 54,406 3,204,513
APPEALS 163.273 17,874 26.6 61,956 1,648,030
SAVE 0.4 53,873 21,549
CLAIMS ACTIVITY STAFF 221.7 52,322 11,599,884
WAGE RECORDS 0.228 16,507,654 34.4 32,206 1,107,886
TAX FUNCTIONS 45.145 195,392 80.5 59,182 4,764,151
EMPLOYER ACTIVITY STAFF 114.9 51,106 5,872,037
BENEFIT PMT CONTROL 19.6 50,124 982,430
UI PERFORMS 480 4.5 65,829 296,231
OPERATING STAFF 360.7 51,984 18,750,582
SUPPORT 18.27% 65.9 62,255 4,102,605
AS&T 42.2 94,136 3,972,539
TOTAL STAFF 468.8 57,222 26,825,726
NON-PERSONAL SERVICES 8,611,214
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 35,436,940
POSTAGE 2,000,516
TOTAL ALLOCATION (including POSTAGE) 37,437,456
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WEST VIRGINIA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,637.31
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.653 65,839 21.9 37,836 828,608
WEEKS CLAIMED 2.917 522,793 15.5 40,344 625,332
NON MONETARY 52.189 24,748 13.1 43,484 569,640
APPEALS 273.089 3,782 10.5 52,976 556,248
SAVE 0.0 47,657 0
CLAIMS ACTIVITY STAFF 61.0 42,292 2,579,828
WAGE RECORDS 0.195 3,157,605 6.3 47,973 302,230
TAX FUNCTIONS 93.971 35,555 34.0 51,646 1,755,964
EMPLOYER ACTIVITY STAFF 40.3 51,072 2,058,194
BENEFIT PMT CONTROL 11.2 45,324 507,629
UI PERFORMS 480 9.5 55,454 526,813
OPERATING STAFF 122.0 46,496 5,672,464
SUPPORT 19.26% 23.5 62,454 1,467,669
AS&T 23.8 56,259 1,338,964
TOTAL STAFF 169.3 50,083 8,479,097
NON-PERSONAL SERVICES 3,203,803
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 11,682,900
POSTAGE 516,368
TOTAL ALLOCATION (including POSTAGE) 12,199,268
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 3 *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,238,928 804.7 46,333 37,284,318
WEEKS CLAIMED 20,299,442 337.3 48,266 16,280,141
NON MONETARY 990,692 425.9 48,858 20,808,611
APPEALS 250,592 440.0 59,535 26,195,597
SAVE 5.3 54,357 288,092
CLAIMS ACTIVITY STAFF 2,013.2 50,098 100,856,759
WAGE RECORDS 109,832,131 128.4 46,372 5,954,179
TAX FUNCTIONS 1,347,592 886.0 55,515 49,186,235
EMPLOYER ACTIVITY STAFF 1,014.4 54,358 55,140,414
BENEFIT PMT CONTROL 245.4 56,580 13,884,817
UI PERFORMS 110.3 66,015 7,281,441
OPERATING STAFF 3,383.3 52,364 177,163,431
SUPPORT 13.42% 454.1 68,665 31,180,611
AS&T 366.2 77,626 28,426,722
TOTAL STAFF 4,203.6 56,326 236,770,764
NON-PERSONAL SERVICES 78,512,474
STOP-LOSS/STOP-GAIN -82,035
TOTAL ALLOCATION (excluding POSTAGE) 315,201,203
POSTAGE 19,947,581
TOTAL ALLOCATION (including POSTAGE) 335,148,784
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALABAMA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,774.16
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.832 258,276 65.1 58,188 3,788,039
WEEKS CLAIMED 1.842 1,318,965 22.8 58,089 1,324,429
NON MONETARY 53.764 79,801 40.3 62,873 2,533,782
APPEALS 203.439 14,477 27.7 73,026 2,022,820
SAVE 0.2 66,787 13,357
CLAIMS ACTIVITY STAFF 156.1 62,027 9,682,427
WAGE RECORDS 0.107 8,284,043 8.3 64,932 538,936
TAX FUNCTIONS 75.398 87,942 62.3 73,935 4,606,151
EMPLOYER ACTIVITY STAFF 70.6 72,877 5,145,087
BENEFIT PMT CONTROL 29.1 71,007 2,066,304
UI PERFORMS 480.0 17.9 78,087 1,397,757
OPERATING STAFF 273.7 66,831 18,291,575
SUPPORT 9.21% 25.2 82,551 2,080,285
AS&T 29.7 82,041 2,436,618
TOTAL STAFF 328.6 69,411 22,808,478
NON-PERSONAL SERVICES 5,701,059
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 28,509,537
POSTAGE 1,297,288
TOTAL ALLOCATION (including POSTAGE) 29,806,825
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** FLORIDA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,925.03
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.710 721,802 160.7 44,002 7,071,121
WEEKS CLAIMED 1.971 5,316,420 90.7 48,084 4,361,219
NON MONETARY 50.655 356,154 156.2 45,165 7,054,773
APPEALS 163.767 90,168 127.8 66,852 8,543,686
SAVE 3.6 54,410 195,876
CLAIMS ACTIVITY STAFF 539.0 50,513 27,226,675
WAGE RECORDS 0.101 34,017,795 29.7 46,113 1,369,556
TAX FUNCTIONS 58.684 476,623 242.2 57,303 13,878,787
EMPLOYER ACTIVITY STAFF 271.9 56,081 15,248,343
BENEFIT PMT CONTROL 51.9 58,956 3,059,816
UI PERFORMS 480 16.6 60,114 997,892
OPERATING STAFF 879.4 52,914 46,532,726
SUPPORT 5.86% 51.5 78,433 4,039,300
AS&T 65.3 96,510 6,302,103
TOTAL STAFF 996.2 57,091 56,874,129
NON-PERSONAL SERVICES 17,739,361
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 74,613,490
POSTAGE 5,608,435
TOTAL ALLOCATION (including POSTAGE) 80,221,925
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** GEORGIA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,827.54
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.580 561,912 167.0 38,193 6,378,231
WEEKS CLAIMED 1.716 3,004,236 47.0 38,508 1,809,876
NON MONETARY 52.576 151,991 72.9 42,864 3,124,786
APPEALS 216.235 45,732 90.2 47,979 4,327,706
SAVE 0.5 45,978 22,989
CLAIMS ACTIVITY STAFF 377.6 41,482 15,663,588
WAGE RECORDS 0.258 16,283,040 38.3 40,896 1,566,317
TAX FUNCTIONS 82.109 217,366 162.8 46,869 7,630,273
EMPLOYER ACTIVITY STAFF 201.1 45,731 9,196,590
BENEFIT PMT CONTROL 24.8 47,681 1,182,489
UI PERFORMS 480 8.2 64,712 530,638
OPERATING STAFF 611.7 43,442 26,573,305
SUPPORT 20.12% 123.1 64,594 7,951,521
AS&T 68.6 74,113 5,084,152
TOTAL STAFF 803.4 49,302 39,608,978
NON-PERSONAL SERVICES 16,985,502
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 56,594,480
POSTAGE 3,007,844
TOTAL ALLOCATION (including POSTAGE) 59,602,324
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KENTUCKY *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,675.41
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.194 306,360 73.7 49,670 3,660,679
WEEKS CLAIMED 1.530 1,510,326 23.0 49,670 1,142,410
NON MONETARY 45.763 62,002 28.2 54,014 1,523,195
APPEALS 210.472 18,204 38.1 51,949 1,979,257
SAVE 0.1 50,861 5,086
CLAIMS ACTIVITY STAFF 163.1 50,954 8,310,627
WAGE RECORDS 0.058 7,568,151 4.4 46,999 206,796
TAX FUNCTIONS 76.129 85,334 64.6 45,527 2,941,044
EMPLOYER ACTIVITY STAFF 69.0 45,621 3,147,840
BENEFIT PMT CONTROL 21.7 47,265 1,025,651
UI PERFORMS 480 6.8 54,026 367,377
OPERATING STAFF 260.6 49,315 12,851,495
SUPPORT 20.84% 54.3 59,945 3,255,014
AS&T 22.4 72,826 1,631,302
TOTAL STAFF 337.3 52,588 17,737,811
NON-PERSONAL SERVICES 8,418,019
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 26,155,830
POSTAGE 1,437,775
TOTAL ALLOCATION (including POSTAGE) 27,593,605
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSISSIPPI *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,810.98
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.657 125,960 37.9 45,928 1,740,671
WEEKS CLAIMED 2.268 915,363 19.1 45,452 868,133
NON MONETARY 55.386 51,316 26.2 48,890 1,280,918
APPEALS 210.328 11,673 22.6 54,357 1,228,468
SAVE 0.1 50,619 5,062
CLAIMS ACTIVITY STAFF 105.9 48,378 5,123,252
WAGE RECORDS 0.135 4,959,306 6.2 45,612 282,794
TAX FUNCTIONS 70.365 57,130 37.0 51,143 1,892,291
EMPLOYER ACTIVITY STAFF 43.2 50,349 2,175,085
BENEFIT PMT CONTROL 20.8 52,601 1,094,101
UI PERFORMS 480 17.6 56,168 988,557
OPERATING STAFF 187.5 50,032 9,380,995
SUPPORT 12.69% 23.8 65,382 1,556,092
AS&T 33.9 64,617 2,190,516
TOTAL STAFF 245.2 53,538 13,127,603
NON-PERSONAL SERVICES 6,973,822
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 20,101,425
POSTAGE 888,200
TOTAL ALLOCATION (including POSTAGE) 20,989,625
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH CAROLINA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,807.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.832 645,696 136.0 54,126 7,361,136
WEEKS CLAIMED 1.505 4,280,984 59.4 54,120 3,214,728
NON MONETARY 34.504 143,574 45.7 52,566 2,402,266
APPEALS 199.160 39,603 72.7 65,726 4,778,280
SAVE 0.4 60,627 24,251
CLAIMS ACTIVITY STAFF 314.2 56,590 17,780,661
WAGE RECORDS 0.079 18,360,447 13.4 54,855 735,057
TAX FUNCTIONS 73.027 208,089 140.2 62,597 8,776,099
EMPLOYER ACTIVITY STAFF 153.6 61,922 9,511,156
BENEFIT PMT CONTROL 39.9 61,927 2,470,887
UI PERFORMS 480 18.7 75,983 1,420,882
OPERATING STAFF 526.4 59,239 31,183,586
SUPPORT 12.88% 67.8 76,407 5,180,395
AS&T 49.3 87,338 4,305,763
TOTAL STAFF 643.5 63,201 40,669,744
NON-PERSONAL SERVICES 10,705,259
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 51,375,003
POSTAGE 3,970,398
TOTAL ALLOCATION (including POSTAGE) 55,345,401
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH CAROLINA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,658.77
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.975 279,611 87.0 39,622 3,447,114
WEEKS CLAIMED 2.176 1,973,005 43.1 42,958 1,851,490
NON MONETARY 43.995 78,671 34.8 47,317 1,646,632
APPEALS 240.457 13,456 32.5 51,222 1,664,715
SAVE 0.1 47,076 4,708
CLAIMS ACTIVITY STAFF 197.5 43,619 8,614,659
WAGE RECORDS 0.178 8,304,426 14.9 41,617 620,093
TAX FUNCTIONS 92.615 101,083 94.1 49,302 4,639,318
EMPLOYER ACTIVITY STAFF 109.0 48,251 5,259,411
BENEFIT PMT CONTROL 27.1 48,829 1,323,266
UI PERFORMS 480 10.9 60,700 661,630
OPERATING STAFF 344.5 46,035 15,858,966
SUPPORT 12.89% 44.4 64,141 2,847,860
AS&T 56.2 62,493 3,512,107
TOTAL STAFF 445.1 49,919 22,218,933
NON-PERSONAL SERVICES 4,019,305
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 26,238,238
POSTAGE 1,845,951
TOTAL ALLOCATION (including POSTAGE) 28,084,189
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TENNESSEE *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,726.03
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.605 339,311 77.3 49,642 3,837,327
WEEKS CLAIMED 1.684 1,980,143 32.2 53,039 1,707,856
NON MONETARY 33.294 67,183 21.6 57,512 1,242,259
APPEALS 170.034 17,279 28.4 58,122 1,650,665
SAVE 0.3 55,876 16,763
CLAIMS ACTIVITY STAFF 159.8 52,909 8,454,870
WAGE RECORDS 0.113 12,054,923 13.2 48,078 634,630
TAX FUNCTIONS 75.198 114,025 82.8 58,240 4,822,272
EMPLOYER ACTIVITY STAFF 96.0 56,843 5,456,902
BENEFIT PMT CONTROL 30.1 55,226 1,662,303
UI PERFORMS 480 13.6 67,405 916,708
OPERATING STAFF 299.5 55,061 16,490,783
SUPPORT 21.37% 64.0 66,721 4,270,144
AS&T 40.8 72,651 2,964,161
TOTAL STAFF 404.3 58,682 23,725,088
NON-PERSONAL SERVICES 7,970,147
STOP-LOSS/STOP-GAIN -82,035
TOTAL ALLOCATION (excluding POSTAGE) 31,613,200
POSTAGE 1,891,690
TOTAL ALLOCATION (including POSTAGE) 33,504,890
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 4 *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,542,538 490.9 50,501 24,791,064
WEEKS CLAIMED 11,369,415 223.5 47,141 10,536,060
NON MONETARY 1,072,614 408.0 52,762 21,526,827
APPEALS 153,162 312.3 64,903 20,269,251
SAVE 7.8 56,560 441,168
CLAIMS ACTIVITY STAFF 1,442.5 53,771 77,564,370
WAGE RECORDS 94,242,496 95.8 55,278 5,295,620
TAX FUNCTIONS 1,109,207 816.4 58,762 47,972,997
EMPLOYER ACTIVITY STAFF 912.2 58,396 53,268,617
BENEFIT PMT CONTROL 266.3 53,502 14,247,553
UI PERFORMS 150.6 63,951 9,630,975
OPERATING STAFF 2,771.6 55,820 154,711,515
SUPPORT 17.29% 479.3 72,357 34,680,631
AS&T 394.8 74,424 29,382,562
TOTAL STAFF 3,645.7 60,009 218,774,708
NON-PERSONAL SERVICES 58,534,644
STOP-LOSS/STOP-GAIN -454,398
TOTAL ALLOCATION (excluding POSTAGE) 276,854,954
POSTAGE 12,273,204
TOTAL ALLOCATION (including POSTAGE) 289,128,158
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARKANSAS *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,805.82
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.675 193,355 69.0 41,347 2,852,943
WEEKS CLAIMED 1.574 1,280,788 18.6 42,182 784,585
NON MONETARY 52.395 54,356 26.3 47,657 1,253,379
APPEALS 204.691 10,141 19.2 56,194 1,078,925
SAVE 0.1 47,120 4,712
CLAIMS ACTIVITY STAFF 133.2 44,854 5,974,544
WAGE RECORDS 0.205 5,434,689 10.3 26,817 276,215
TAX FUNCTIONS 67.109 70,993 44.0 42,820 1,884,080
EMPLOYER ACTIVITY STAFF 54.3 39,784 2,160,295
BENEFIT PMT CONTROL 19.4 39,999 775,981
UI PERFORMS 480 6.4 70,905 453,792
OPERATING STAFF 213.3 43,903 9,364,612
SUPPORT 24.80% 52.9 64,133 3,392,636
AS&T 30.5 59,741 1,822,101
TOTAL STAFF 296.7 49,138 14,579,349
NON-PERSONAL SERVICES 5,053,418
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 19,632,767
POSTAGE 1,215,002
TOTAL ALLOCATION (including POSTAGE) 20,847,769
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** COLORADO *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,804.25
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 52.034 146,970 70.6 62,408 4,406,005
WEEKS CLAIMED 0.340 1,392,029 4.4 62,438 274,727
NON MONETARY 49.267 149,063 67.8 62,438 4,233,296
APPEALS 291.006 16,777 45.1 78,030 3,519,153
SAVE 0.4 67,139 26,856
CLAIMS ACTIVITY STAFF 188.3 66,171 12,460,037
WAGE RECORDS 0.138 10,086,631 12.9 62,438 805,450
TAX FUNCTIONS 79.161 153,929 112.6 63,949 7,200,657
EMPLOYER ACTIVITY STAFF 125.5 63,794 8,006,107
BENEFIT PMT CONTROL 19.4 70,650 1,370,610
UI PERFORMS 480 10.2 75,549 770,600
OPERATING STAFF 343.4 65,834 22,607,354
SUPPORT 8.53% 29.3 84,149 2,465,566
AS&T 57.2 66,738 3,817,414
TOTAL STAFF 429.9 67,202 28,890,334
NON-PERSONAL SERVICES 4,920,784
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 33,811,118
POSTAGE 1,558,970
TOTAL ALLOCATION (including POSTAGE) 35,370,088
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** LOUISIANA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,746.61
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 51.552 133,829 65.8 50,291 3,309,148
WEEKS CLAIMED 3.767 922,642 33.2 50,291 1,669,661
NON MONETARY 6.802 69,234 4.5 62,237 280,067
APPEALS 175.085 17,026 28.4 59,951 1,702,608
SAVE 0.1 52,102 5,210
CLAIMS ACTIVITY STAFF 132.0 52,778 6,966,694
WAGE RECORDS 0.040 7,448,842 2.8 52,914 148,159
TAX FUNCTIONS 84.362 107,515 86.6 45,396 3,931,294
EMPLOYER ACTIVITY STAFF 89.4 45,631 4,079,453
BENEFIT PMT CONTROL 11.2 62,865 704,088
UI PERFORMS 480 7.1 67,801 481,387
OPERATING STAFF 239.7 51,029 12,231,622
SUPPORT 25.95% 62.2 55,297 3,439,473
AS&T 39.8 66,037 2,628,273
TOTAL STAFF 341.7 53,554 18,299,368
NON-PERSONAL SERVICES 7,594,145
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 25,893,513
POSTAGE 1,050,344
TOTAL ALLOCATION (including POSTAGE) 26,943,857
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MONTANA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,786.46
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 41.206 52,688 20.3 56,395 1,144,819
WEEKS CLAIMED 1.869 334,200 5.8 56,410 327,178
NON MONETARY 89.570 18,282 15.3 56,410 863,073
APPEALS 330.239 686 2.1 73,745 154,865
SAVE 0.0 57,277 0
CLAIMS ACTIVITY STAFF 43.5 57,240 2,489,935
WAGE RECORDS 0.226 2,022,270 4.3 56,250 241,875
TAX FUNCTIONS 63.795 36,952 22.0 55,742 1,226,324
EMPLOYER ACTIVITY STAFF 26.3 55,825 1,468,199
BENEFIT PMT CONTROL 5.4 56,388 304,495
UI PERFORMS 360 3.7 56,410 208,717
OPERATING STAFF 78.9 56,671 4,471,346
SUPPORT 23.19% 18.3 60,145 1,100,654
AS&T 11.3 71,396 806,775
TOTAL STAFF 108.5 58,791 6,378,775
NON-PERSONAL SERVICES 1,185,857
STOP-LOSS/STOP-GAIN 407,464
TOTAL ALLOCATION (excluding POSTAGE) 7,972,096
POSTAGE 374,269
TOTAL ALLOCATION (including POSTAGE) 8,346,365
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW MEXICO *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,797.48
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 54.553 60,018 30.4 56,494 1,717,418
WEEKS CLAIMED 1.751 542,061 8.8 52,278 460,046
NON MONETARY 51.591 39,361 18.8 61,206 1,150,673
APPEALS 206.857 7,025 13.5 63,407 855,995
SAVE 0.4 59,153 23,661
CLAIMS ACTIVITY STAFF 71.9 58,523 4,207,793
WAGE RECORDS 0.085 3,575,587 2.8 77,005 215,614
TAX FUNCTIONS 62.239 46,948 27.1 53,878 1,460,094
EMPLOYER ACTIVITY STAFF 29.9 56,044 1,675,708
BENEFIT PMT CONTROL 7.1 59,309 421,094
UI PERFORMS 480 5.7 56,395 321,452
OPERATING STAFF 114.6 57,819 6,626,047
SUPPORT 14.83% 17.0 75,357 1,281,069
AS&T 34.5 78,649 2,713,391
TOTAL STAFF 166.1 63,940 10,620,507
NON-PERSONAL SERVICES 2,680,153
STOP-LOSS/STOP-GAIN -342,640
TOTAL ALLOCATION (excluding POSTAGE) 12,958,020
POSTAGE 566,715
TOTAL ALLOCATION (including POSTAGE) 13,524,735
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH DAKOTA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,893.02
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 21.009 23,817 4.4 46,617 205,115
WEEKS CLAIMED 1.668 131,623 1.9 49,130 93,347
NON MONETARY 14.350 22,242 2.8 55,501 155,403
APPEALS 269.129 1,590 3.8 55,624 211,371
SAVE 0.0 57,790 0
CLAIMS ACTIVITY STAFF 12.9 51,569 665,236
WAGE RECORDS 0.119 1,653,613 1.7 40,830 69,411
TAX FUNCTIONS 96.235 20,865 17.7 57,062 1,009,997
EMPLOYER ACTIVITY STAFF 19.4 55,640 1,079,408
BENEFIT PMT CONTROL 3.0 56,496 169,488
UI PERFORMS 360 7.1 60,943 432,695
OPERATING STAFF 42.4 55,350 2,346,827
SUPPORT 58.96% 25.0 62,311 1,557,775
AS&T 7.8 70,044 546,343
TOTAL STAFF 75.2 59,188 4,450,945
NON-PERSONAL SERVICES 1,581,308
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,032,253
POSTAGE 167,007
TOTAL ALLOCATION (including POSTAGE) 6,199,260
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OKLAHOMA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,781.94
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.260 130,173 38.1 47,725 1,818,323
WEEKS CLAIMED 3.825 879,781 31.5 47,759 1,504,409
NON MONETARY 70.383 60,459 39.8 57,317 2,281,217
APPEALS 194.673 10,547 19.2 59,436 1,141,171
SAVE 0.1 57,102 5,710
CLAIMS ACTIVITY STAFF 128.7 52,454 6,750,830
WAGE RECORDS 0.118 7,072,612 7.8 57,311 447,026
TAX FUNCTIONS 85.452 85,655 68.5 58,941 4,037,459
EMPLOYER ACTIVITY STAFF 76.3 58,774 4,484,485
BENEFIT PMT CONTROL 16.2 58,754 951,815
UI PERFORMS 480 10.0 64,859 648,590
OPERATING STAFF 231.2 55,518 12,835,720
SUPPORT 14.58% 33.7 72,092 2,429,500
AS&T 37 66,459 2,458,983
TOTAL STAFF 301.9 58,709 17,724,203
NON-PERSONAL SERVICES 2,693,279
STOP-LOSS/STOP-GAIN -266,140
TOTAL ALLOCATION (excluding POSTAGE) 20,151,342
POSTAGE 949,168
TOTAL ALLOCATION (including POSTAGE) 21,100,510
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH DAKOTA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,817.40
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 50.649 20,016 9.3 44,741 416,091
WEEKS CLAIMED 8.820 110,197 8.9 36,504 324,886
NON MONETARY 40.681 12,743 4.8 46,713 224,222
APPEALS 341.798 1,071 3.4 55,296 188,006
SAVE 0.0 46,506 0
CLAIMS ACTIVITY STAFF 26.4 43,682 1,153,205
WAGE RECORDS 0.142 1,787,355 2.3 34,268 78,816
TAX FUNCTIONS 90.219 26,600 22.0 44,183 972,026
EMPLOYER ACTIVITY STAFF 24.3 43,245 1,050,842
BENEFIT PMT CONTROL 7.9 45,568 359,987
UI PERFORMS 360 6.7 51,162 342,785
OPERATING STAFF 65.3 44,515 2,906,819
SUPPORT 8.88% 5.8 69,249 401,644
AS&T 6.2 53,870 333,994
TOTAL STAFF 77.3 47,121 3,642,457
NON-PERSONAL SERVICES 1,366,239
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 5,008,696
POSTAGE 168,183
TOTAL ALLOCATION (including POSTAGE) 5,176,879
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TEXAS *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,745.24
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.709 681,411 147.8 44,845 6,628,091
WEEKS CLAIMED 2.043 5,150,889 100.5 44,845 4,506,923
NON MONETARY 37.211 540,140 191.9 45,116 8,657,760
APPEALS 204.706 78,722 153.9 61,410 9,450,999
SAVE 6.5 55,443 360,380
CLAIMS ACTIVITY STAFF 600.6 49,291 29,604,153
WAGE RECORDS 0.097 48,372,355 44.8 57,730 2,586,304
TAX FUNCTIONS 74.892 468,208 334.9 61,359 20,549,129
EMPLOYER ACTIVITY STAFF 379.7 60,931 23,135,433
BENEFIT PMT CONTROL 143.6 49,165 7,060,094
UI PERFORMS 480 86.6 63,689 5,515,467
OPERATING STAFF 1,210.5 53,957 65,315,147
SUPPORT 15.23% 184.4 78,776 14,526,294
AS&T 125.7 88,144 11,079,701
TOTAL STAFF 1,520.6 59,793 90,921,142
NON-PERSONAL SERVICES 27,598,416
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 118,519,558
POSTAGE 5,453,767
TOTAL ALLOCATION (including POSTAGE) 123,973,325
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** UTAH *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,802.95
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.343 78,036 26.9 65,883 1,772,253
WEEKS CLAIMED 1.377 496,684 6.3 59,301 373,596
NON MONETARY 33.228 90,153 27.7 67,516 1,870,193
APPEALS 263.232 8,095 19.7 85,312 1,680,646
SAVE 0.2 73,195 14,639
CLAIMS ACTIVITY STAFF 80.8 70,685 5,711,327
WAGE RECORDS 0.073 5,520,933 3.7 76,998 284,893
TAX FUNCTIONS 95.514 68,866 60.8 72,527 4,409,642
EMPLOYER ACTIVITY STAFF 64.5 72,783 4,694,535
BENEFIT PMT CONTROL 30.3 64,883 1,965,955
UI PERFORMS 480 1.2 77,962 93,554
OPERATING STAFF 176.8 70,505 12,465,371
SUPPORT 16.74% 29.6 89,482 2,648,667
AS&T 38.2 72,696 2,776,987
TOTAL STAFF 244.6 73,144 17,891,025
NON-PERSONAL SERVICES 2,211,098
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 20,102,123
POSTAGE 599,556
TOTAL ALLOCATION (including POSTAGE) 20,701,679
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WYOMING *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,781.48
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 39.734 22,225 8.3 62,754 520,858
WEEKS CLAIMED 2.972 128,521 3.6 60,195 216,702
NON MONETARY 53.736 16,581 8.3 67,174 557,544
APPEALS 286.962 1,482 4.0 71,378 285,512
SAVE 0.0 65,047 0
CLAIMS ACTIVITY STAFF 24.2 65,315 1,580,616
WAGE RECORDS 0.204 1,267,609 2.4 59,107 141,857
TAX FUNCTIONS 95.205 22,676 20.2 63,975 1,292,295
EMPLOYER ACTIVITY STAFF 22.6 63,458 1,434,152
BENEFIT PMT CONTROL 2.8 58,552 163,946
UI PERFORMS 360 5.9 61,345 361,936
OPERATING STAFF 55.5 63,795 3,540,650
SUPPORT 38.02% 21.1 68,121 1,437,353
AS&T 6.6 60,394 398,600
TOTAL STAFF 83.2 64,623 5,376,603
NON-PERSONAL SERVICES 1,649,947
STOP-LOSS/STOP-GAIN -253,082
TOTAL ALLOCATION (excluding POSTAGE) 6,773,468
POSTAGE 170,223
TOTAL ALLOCATION (including POSTAGE) 6,943,691
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 5 *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 4,235,903 1,002.6 63,540 63,705,197
WEEKS CLAIMED 28,959,880 400.1 62,864 25,152,018
NON MONETARY 2,009,308 821.7 67,063 55,105,638
APPEALS 205,183 430.8 88,381 38,074,642
SAVE 6.1 76,241 465,071
CLAIMS ACTIVITY STAFF 2,661.3 68,576 182,502,566
WAGE RECORDS 134,637,068 194.1 72,312 14,035,782
TAX FUNCTIONS 1,475,423 1,088.8 77,158 84,009,162
EMPLOYER ACTIVITY STAFF 1,282.9 76,424 98,044,944
BENEFIT PMT CONTROL 288.2 78,994 22,766,125
UI PERFORMS 102.1 80,634 8,232,718
OPERATING STAFF 4,334.5 71,876 311,546,353
SUPPORT 15.45% 669.6 87,431 58,543,962
AS&T 360.8 93,204 33,627,996
TOTAL STAFF 5,364.9 75,252 403,718,311
NON-PERSONAL SERVICES 131,257,339
STOP-LOSS/STOP-GAIN 5,455,306
TOTAL ALLOCATION (excluding POSTAGE) 540,430,956
POSTAGE 27,069,255
TOTAL ALLOCATION (including POSTAGE) 567,500,211
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ILLINOIS *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,662.52
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.071 676,456 163.2 78,234 12,767,789
WEEKS CLAIMED 0.809 6,190,794 50.2 78,234 3,927,347
NON MONETARY 68.011 222,366 151.6 89,110 13,509,076
APPEALS 154.820 52,830 82.0 112,813 9,250,666
SAVE 1.9 91,776 174,374
CLAIMS ACTIVITY STAFF 448.9 88,281 39,629,252
WAGE RECORDS 0.177 26,769,897 47.5 90,741 4,310,198
TAX FUNCTIONS 82.195 304,979 251.3 97,252 24,439,428
EMPLOYER ACTIVITY STAFF 298.8 96,217 28,749,626
BENEFIT PMT CONTROL 63.6 97,039 6,171,680
UI PERFORMS 480 12.1 110,695 1,339,410
OPERATING STAFF 823.4 92,167 75,889,968
SUPPORT 17.52% 144.3 105,650 15,245,295
AS&T 114.1 103,689 11,830,915
TOTAL STAFF 1,081.8 95,180 102,966,178
NON-PERSONAL SERVICES 26,298,416
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 129,264,594
POSTAGE 5,754,256
TOTAL ALLOCATION (including POSTAGE) 135,018,850
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** INDIANA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,710.13
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.079 395,009 88.8 35,375 3,141,300
WEEKS CLAIMED 1.817 2,551,746 45.2 37,093 1,676,604
NON MONETARY 44.466 155,010 67.2 33,941 2,280,835
APPEALS 151.753 27,760 41.1 48,080 1,976,088
SAVE 0.4 41,741 16,696
CLAIMS ACTIVITY STAFF 242.7 37,460 9,091,523
WAGE RECORDS 0.140 12,015,327 16.4 39,024 639,994
TAX FUNCTIONS 84.295 133,446 109.6 45,757 5,014,967
EMPLOYER ACTIVITY STAFF 126.0 44,881 5,654,961
BENEFIT PMT CONTROL 16.7 44,359 740,795
UI PERFORMS 480 10.4 45,620 474,448
OPERATING STAFF 395.8 40,328 15,961,727
SUPPORT 22.01% 87.1 54,132 4,714,897
AS&T 23.2 76,623 1,777,654
TOTAL STAFF 506.1 44,367 22,454,278
NON-PERSONAL SERVICES 13,977,155
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 36,431,433
POSTAGE 2,395,847
TOTAL ALLOCATION (including POSTAGE) 38,827,280
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IOWA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,786.53
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.470 228,602 50.1 52,338 2,622,134
WEEKS CLAIMED 1.450 1,124,191 15.2 52,069 791,449
NON MONETARY 43.985 57,638 23.7 52,209 1,237,353
APPEALS 251.784 12,258 28.8 97,425 2,805,840
SAVE 0.3 65,983 19,795
CLAIMS ACTIVITY STAFF 118.1 63,307 7,476,571
WAGE RECORDS 0.331 6,872,828 21.2 57,671 1,222,625
TAX FUNCTIONS 83.956 72,377 56.7 57,827 3,278,791
EMPLOYER ACTIVITY STAFF 77.9 57,785 4,501,416
BENEFIT PMT CONTROL 21.0 66,807 1,402,947
UI PERFORMS 480 11.4 78,268 892,255
OPERATING STAFF 228.4 62,492 14,273,189
SUPPORT 11.30% 25.8 112,446 2,901,107
AS&T 20.6 86,010 1,771,806
TOTAL STAFF 274.8 68,945 18,946,102
NON-PERSONAL SERVICES 3,399,895
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 22,345,997
POSTAGE 1,097,707
TOTAL ALLOCATION (including POSTAGE) 23,443,704
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KANSAS *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,830.16
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16.687 157,076 23.9 46,323 1,107,120
WEEKS CLAIMED 1.913 1,013,337 17.7 47,171 834,927
NON MONETARY 39.769 72,206 26.2 48,408 1,268,290
APPEALS 239.557 9,800 21.4 61,834 1,323,248
SAVE 0.3 56,116 16,835
CLAIMS ACTIVITY STAFF 89.5 50,843 4,550,420
WAGE RECORDS 0.109 5,924,914 5.9 38,559 227,498
TAX FUNCTIONS 91.428 72,511 60.4 59,418 3,588,847
EMPLOYER ACTIVITY STAFF 66.3 57,562 3,816,345
BENEFIT PMT CONTROL 8.7 50,430 438,741
UI PERFORMS 480 8.2 61,578 504,940
OPERATING STAFF 172.7 53,911 9,310,446
SUPPORT 16.85% 29.1 70,988 2,065,751
AS&T 43.1 69,440 2,992,864
TOTAL STAFF 244.9 58,673 14,369,061
NON-PERSONAL SERVICES 2,653,809
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 17,022,870
POSTAGE 1,012,047
TOTAL ALLOCATION (including POSTAGE) 18,034,917
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MICHIGAN *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,773.10
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.516 787,381 270.3 64,788 17,512,196
WEEKS CLAIMED 1.164 5,556,717 60.8 64,788 3,939,110
NON MONETARY 26.831 504,112 127.1 65,428 8,315,899
APPEALS 273.077 22,094 56.7 109,960 6,234,732
SAVE 1.0 78,063 78,063
CLAIMS ACTIVITY STAFF 515.9 69,936 36,080,000
WAGE RECORDS 0.155 17,814,782 26.0 93,323 2,426,398
TAX FUNCTIONS 75.778 212,750 151.5 93,797 14,210,246
EMPLOYER ACTIVITY STAFF 177.5 93,728 16,636,644
BENEFIT PMT CONTROL 58.8 97,192 5,714,890
UI PERFORMS 480 13.7 100,220 1,373,014
OPERATING STAFF 765.9 78,084 59,804,548
SUPPORT 26.94% 206.3 92,681 19,120,090
AS&T 29.7 110,789 3,290,433
TOTAL STAFF 1,001.9 82,059 82,215,071
NON-PERSONAL SERVICES 32,773,904
STOP-LOSS/STOP-GAIN 1,518,749
TOTAL ALLOCATION (excluding POSTAGE) 116,507,724
POSTAGE 4,975,453
TOTAL ALLOCATION (including POSTAGE) 121,483,177
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MINNESOTA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,789.64
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 18.054 261,763 44.0 60,563 2,664,772
WEEKS CLAIMED 1.327 2,177,430 26.9 59,718 1,606,414
NON MONETARY 36.919 144,890 49.8 66,766 3,324,947
APPEALS 245.644 16,754 38.3 80,096 3,067,677
SAVE 0.6 70,205 42,123
CLAIMS ACTIVITY STAFF 159.6 67,080 10,705,933
WAGE RECORDS 0.070 11,787,033 7.7 69,891 538,161
TAX FUNCTIONS 44.222 134,406 55.4 75,937 4,206,910
EMPLOYER ACTIVITY STAFF 63.1 75,199 4,745,071
BENEFIT PMT CONTROL 30.8 63,856 1,966,765
UI PERFORMS 480 7.6 79,087 601,061
OPERATING STAFF 261.1 69,011 18,018,830
SUPPORT 12.98% 33.9 87,958 2,981,776
AS&T 30.6 89,741 2,746,075
TOTAL STAFF 325.6 72,932 23,746,681
NON-PERSONAL SERVICES 14,904,685
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 38,651,366
POSTAGE 2,108,181
TOTAL ALLOCATION (including POSTAGE) 40,759,547
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSOURI *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,766.41
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.243 363,473 69.4 49,686 3,448,208
WEEKS CLAIMED 1.907 2,019,870 36.3 50,291 1,825,563
NON MONETARY 34.856 231,752 76.2 50,129 3,819,830
APPEALS 214.136 21,445 43.3 67,677 2,930,414
SAVE 0.2 56,596 11,319
CLAIMS ACTIVITY STAFF 225.4 53,395 12,035,334
WAGE RECORDS 0.132 12,343,620 15.4 56,514 870,316
TAX FUNCTIONS 85.345 136,080 109.6 58,050 6,362,280
EMPLOYER ACTIVITY STAFF 125.0 57,861 7,232,596
BENEFIT PMT CONTROL 13.7 54,991 753,377
UI PERFORMS 480 5.8 63,147 366,253
OPERATING STAFF 369.9 55,116 20,387,560
SUPPORT 16.27% 60.2 68,114 4,100,463
AS&T 42.5 69,699 2,962,208
TOTAL STAFF 472.6 58,083 27,450,231
NON-PERSONAL SERVICES 6,156,366
STOP-LOSS/STOP-GAIN 510,544
TOTAL ALLOCATION (excluding POSTAGE) 34,117,141
POSTAGE 1,991,038
TOTAL ALLOCATION (including POSTAGE) 36,108,179
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEBRASKA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,777.18
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.068 65,556 20.3 41,894 850,448
WEEKS CLAIMED 1.802 421,340 7.1 45,589 323,682
NON MONETARY 32.770 91,730 28.2 46,684 1,316,489
APPEALS 189.529 4,606 8.2 57,967 475,329
SAVE 0.1 52,207 5,221
CLAIMS ACTIVITY STAFF 63.9 46,497 2,971,169
WAGE RECORDS 0.210 4,158,791 8.2 50,290 412,378
TAX FUNCTIONS 69.246 48,925 31.8 55,620 1,768,716
EMPLOYER ACTIVITY STAFF 40.0 54,527 2,181,094
BENEFIT PMT CONTROL 8.9 51,474 458,119
UI PERFORMS 480 7.9 54,452 430,171
OPERATING STAFF 120.7 50,046 6,040,553
SUPPORT 23.03% 27.8 65,154 1,811,281
AS&T 12.6 77,165 972,279
TOTAL STAFF 161.1 54,774 8,824,113
NON-PERSONAL SERVICES 2,933,814
STOP-LOSS/STOP-GAIN 508,370
TOTAL ALLOCATION (excluding POSTAGE) 12,266,297
POSTAGE 479,118
TOTAL ALLOCATION (including POSTAGE) 12,745,415
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OHIO *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,797.70
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.039 677,423 188.7 77,850 14,690,295
WEEKS CLAIMED 2.195 4,811,967 97.9 77,850 7,621,515
NON MONETARY 49.160 348,266 158.7 77,850 12,354,795
APPEALS 330.157 20,916 64.0 77,850 4,982,400
SAVE 0.3 78,097 23,429
CLAIMS ACTIVITY STAFF 509.6 77,850 39,672,434
WAGE RECORDS 0.149 23,551,745 32.5 77,850 2,530,125
TAX FUNCTIONS 83.77 228,396 177.4 77,850 13,810,590
EMPLOYER ACTIVITY STAFF 209.9 77,850 16,340,715
BENEFIT PMT CONTROL 31.8 77,850 2,475,630
UI PERFORMS 480 11.7 77,850 910,845
OPERATING STAFF 763.0 77,850 59,399,624
SUPPORT 0.35% 2.7 79,420 214,434
AS&T 0.2 94,615 18,923
TOTAL STAFF 765.9 77,860 59,632,981
NON-PERSONAL SERVICES 17,751,292
STOP-LOSS/STOP-GAIN 2,917,643
TOTAL ALLOCATION (excluding POSTAGE) 80,301,916
POSTAGE 4,445,766
TOTAL ALLOCATION (including POSTAGE) 84,747,682
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WISCONSIN *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,829.50
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 14.776 623,164 83.9 58,414 4,900,935
WEEKS CLAIMED 1.520 3,092,488 42.8 60,874 2,605,407
NON MONETARY 68.421 181,338 113.0 67,948 7,678,124
APPEALS 308.729 16,720 47.0 106,984 5,028,248
SAVE 1.0 77,216 77,216
CLAIMS ACTIVITY STAFF 287.7 70,525 20,289,930
WAGE RECORDS 0.109 13,398,131 13.3 64,518 858,089
TAX FUNCTIONS 71.012 131,553 85.1 86,115 7,328,387
EMPLOYER ACTIVITY STAFF 98.4 83,196 8,186,476
BENEFIT PMT CONTROL 34.2 77,286 2,643,181
UI PERFORMS 480 13.3 100,776 1,340,321
OPERATING STAFF 433.6 74,861 32,459,908
SUPPORT 12.08% 52.4 102,841 5,388,868
AS&T 44.2 119,114 5,264,839
TOTAL STAFF 530.2 81,316 43,113,615
NON-PERSONAL SERVICES 10,408,003
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 53,521,618
POSTAGE 2,809,842
TOTAL ALLOCATION (including POSTAGE) 56,331,460
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 6 *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,790,324 933.4 64,979 60,651,559
WEEKS CLAIMED 27,421,964 390.3 63,631 24,835,099
NON MONETARY 1,615,160 750.8 69,743 52,363,259
APPEALS 298,089 614.6 90,132 55,395,292
SAVE 47.5 75,902 3,605,354
CLAIMS ACTIVITY STAFF 2,736.6 71,933 196,850,563
WAGE RECORDS 122,753,846 457.4 75,013 34,310,723
TAX FUNCTIONS 1,858,157 584.2 71,263 41,631,955
EMPLOYER ACTIVITY STAFF 1,041.6 72,910 75,942,678
BENEFIT PMT CONTROL 286.6 69,967 20,052,599
UI PERFORMS 85.6 80,791 6,915,669
OPERATING STAFF 4,150.4 72,225 299,761,509
SUPPORT 21.20% 880.0 85,671 75,390,174
AS&T 642.8 87,316 56,126,977
TOTAL STAFF 5,673.2 76,020 431,278,660
NON-PERSONAL SERVICES 145,194,154
STOP-LOSS/STOP-GAIN -5,328,079
TOTAL ALLOCATION (excluding POSTAGE) 571,144,735
POSTAGE 27,063,836
TOTAL ALLOCATION (including POSTAGE) 598,208,571
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALASKA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,646.96
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.349 69,696 22.1 86,440 1,910,324
WEEKS CLAIMED 1.556 468,730 7.4 86,251 638,257
NON MONETARY 57.466 47,025 27.3 65,995 1,801,664
APPEALS 228.525 1,567 3.6 88,159 317,372
SAVE 0.8 85,228 68,182
CLAIMS ACTIVITY STAFF 61.2 77,382 4,735,799
WAGE RECORDS 0.255 1,469,567 3.8 67,311 255,782
TAX FUNCTIONS 120.479 17,491 21.3 86,317 1,838,552
EMPLOYER ACTIVITY STAFF 25.1 83,440 2,094,334
BENEFIT PMT CONTROL 18.5 85,266 1,577,421
UI PERFORMS 480 17.2 83,606 1,438,023
OPERATING STAFF 122.0 80,701 9,845,577
SUPPORT 15.90% 19.4 124,453 2,414,388
AS&T 10 121,162 1,211,620
TOTAL STAFF 151.4 88,980 13,471,585
NON-PERSONAL SERVICES 6,348,182
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 19,819,767
POSTAGE 418,284
TOTAL ALLOCATION (including POSTAGE) 20,238,051
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARIZONA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,898.45
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.039 216,023 36.1 40,878 1,475,696
WEEKS CLAIMED 2.459 1,516,209 32.7 40,875 1,336,613
NON MONETARY 71.117 96,850 60.5 46,248 2,798,004
APPEALS 197.701 20,257 35.2 65,245 2,296,624
SAVE 1.4 51,975 72,765
CLAIMS ACTIVITY STAFF 165.9 48,099 7,979,702
WAGE RECORDS 0.118 11,776,599 12.2 42,114 513,791
TAX FUNCTIONS 85.962 135,823 102.5 54,194 5,554,885
EMPLOYER ACTIVITY STAFF 114.7 52,909 6,068,676
BENEFIT PMT CONTROL 22.5 56,813 1,278,293
UI PERFORMS 480 11.9 56,967 677,907
OPERATING STAFF 315.0 50,808 16,004,578
SUPPORT 23.59% 74.3 73,337 5,448,939
AS&T 41.4 74,124 3,068,734
TOTAL STAFF 430.7 56,936 24,522,251
NON-PERSONAL SERVICES 6,054,204
STOP-LOSS/STOP-GAIN -2,594,162
TOTAL ALLOCATION (excluding POSTAGE) 27,982,293
POSTAGE 1,599,158
TOTAL ALLOCATION (including POSTAGE) 29,581,451
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CALIFORNIA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,761.11
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 27.973 2,361,058 625.0 66,979 41,861,875
WEEKS CLAIMED 1.212 18,493,705 212.1 65,804 13,957,028
NON MONETARY 47.481 959,609 431.2 75,033 32,354,230
APPEALS 222.981 218,399 460.9 93,250 42,978,925
SAVE 38.7 77,182 2,986,943
CLAIMS ACTIVITY STAFF 1,767.9 75,875 134,139,001
WAGE RECORDS 0.543 77,315,938 397.3 78,745 31,285,389
TAX FUNCTIONS 11.874 1,248,945 140.3 75,896 10,648,209
EMPLOYER ACTIVITY STAFF 537.6 78,001 41,933,598
BENEFIT PMT CONTROL 92.3 66,270 6,116,721
UI PERFORMS 480 12.5 92,392 1,154,900
OPERATING STAFF 2,410.3 76,067 183,344,220
SUPPORT 20.62% 497.1 87,574 43,533,035
AS&T 379.7 87,689 33,295,513
TOTAL STAFF 3,287.1 79,150 260,172,768
NON-PERSONAL SERVICES 84,314,300
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 344,487,068
POSTAGE 18,239,077
TOTAL ALLOCATION (including POSTAGE) 362,726,145
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** HAWAII *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,797.05
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.647 71,087 21.5 58,657 1,261,126
WEEKS CLAIMED 3.558 395,872 13.1 58,597 767,621
NON MONETARY 61.485 32,631 18.6 74,672 1,388,899
APPEALS 230.432 3,091 6.6 78,206 516,160
SAVE 0.3 70,218 21,065
CLAIMS ACTIVITY STAFF 60.1 65,805 3,954,871
WAGE RECORDS 0.173 2,622,347 4.2 51,897 217,967
TAX FUNCTIONS 89.512 31,380 26.1 70,440 1,838,484
EMPLOYER ACTIVITY STAFF 30.3 67,870 2,056,451
BENEFIT PMT CONTROL 6.2 79,500 492,900
UI PERFORMS 360 8.3 92,377 766,729
OPERATING STAFF 104.9 69,313 7,270,951
SUPPORT 31.46% 33.0 83,947 2,770,251
AS&T 20.9 75,373 1,575,296
TOTAL STAFF 158.8 73,152 11,616,498
NON-PERSONAL SERVICES 2,779,517
STOP-LOSS/STOP-GAIN -336,795
TOTAL ALLOCATION (excluding POSTAGE) 14,059,220
POSTAGE 404,850
TOTAL ALLOCATION (including POSTAGE) 14,464,070
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IDAHO *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,799.12
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.099 106,084 31.5 56,770 1,788,255
WEEKS CLAIMED 2.928 586,188 15.9 54,474 866,137
NON MONETARY 45.886 50,018 21.3 58,535 1,246,796
APPEALS 191.813 4,692 8.3 86,650 719,195
SAVE 0.5 64,490 32,245
CLAIMS ACTIVITY STAFF 77.5 60,034 4,652,628
WAGE RECORDS 0.219 3,079,627 6.2 47,947 297,271
TAX FUNCTIONS 76.235 49,684 35.1 63,755 2,237,801
EMPLOYER ACTIVITY STAFF 41.3 61,382 2,535,072
BENEFIT PMT CONTROL 12.5 65,396 817,450
UI PERFORMS 480 9.0 70,064 630,576
OPERATING STAFF 140.3 61,552 8,635,726
SUPPORT 21.38% 30.0 85,926 2,577,780
AS&T 24.5 79,877 1,956,987
TOTAL STAFF 194.8 67,610 13,170,493
NON-PERSONAL SERVICES 2,823,243
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 15,993,736
POSTAGE 609,476
TOTAL ALLOCATION (including POSTAGE) 16,603,212
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEVADA *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,830.75
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.732 186,485 40.3 54,581 2,199,614
WEEKS CLAIMED 1.700 1,186,585 18.4 56,541 1,040,354
NON MONETARY 40.154 109,894 40.2 63,992 2,572,478
APPEALS 236.115 9,765 21.0 73,872 1,551,312
SAVE 0.8 64,852 51,882
CLAIMS ACTIVITY STAFF 120.7 61,439 7,415,640
WAGE RECORDS 0.124 5,556,980 6.3 54,918 345,983
TAX FUNCTIONS 88.255 58,608 47.1 64,708 3,047,747
EMPLOYER ACTIVITY STAFF 53.4 63,553 3,393,730
BENEFIT PMT CONTROL 21.8 68,626 1,496,047
UI PERFORMS 480 8.2 84,262 690,948
OPERATING STAFF 204.1 63,676 12,996,365
SUPPORT 33.76% 68.9 75,586 5,207,875
AS&T 48.6 90,502 4,398,397
TOTAL STAFF 321.6 70,282 22,602,637
NON-PERSONAL SERVICES 6,749,959
STOP-LOSS/STOP-GAIN -3,905,639
TOTAL ALLOCATION (excluding POSTAGE) 25,446,957
POSTAGE 1,103,389
TOTAL ALLOCATION (including POSTAGE) 26,550,346
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OREGON *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,807.81
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 24.738 357,061 81.4 57,571 4,686,279
WEEKS CLAIMED 2.498 2,141,150 49.3 63,594 3,135,184
NON MONETARY 57.309 111,517 58.9 61,605 3,628,535
APPEALS 213.173 18,245 35.9 83,109 2,983,613
SAVE 1.1 68,464 75,310
CLAIMS ACTIVITY STAFF 226.6 64,029 14,508,921
WAGE RECORDS 0.127 7,615,711 8.9 64,591 574,860
TAX FUNCTIONS 76.881 109,897 77.9 70,899 5,523,032
EMPLOYER ACTIVITY STAFF 86.8 70,252 6,097,892
BENEFIT PMT CONTROL 52.9 76,113 4,026,378
UI PERFORMS 480 9.1 95,998 873,582
OPERATING STAFF 375.4 67,946 25,506,773
SUPPORT 8.12% 30.5 93,708 2,858,094
AS&T 35.6 89,426 3,183,566
TOTAL STAFF 441.5 71,457 31,548,433
NON-PERSONAL SERVICES 10,486,896
STOP-LOSS/STOP-GAIN 1,508,517
TOTAL ALLOCATION (excluding POSTAGE) 43,543,846
POSTAGE 2,003,887
TOTAL ALLOCATION (including POSTAGE) 45,547,733
** Prepared by DOL/ETA/OUI, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WASHINGTON *****************************************
F Y 2 0 1 1 A L L O C A T I O N MAYTARGS May 7, 2010
WORK HOURS 1,801.05
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 19.307 422,830 75.5 72,429 5,468,390
WEEKS CLAIMED 1.697 2,633,525 41.4 74,732 3,093,905
NON MONETARY 48.305 207,616 92.8 70,826 6,572,653
APPEALS 210.883 22,073 43.1 93,552 4,032,091
SAVE 3.9 76,144 296,962
CLAIMS ACTIVITY STAFF 256.7 75,824 19,464,001
WAGE RECORDS 0.15 13,317,077 18.5 44,307 819,680
TAX FUNCTIONS 70.124 206,329 133.9 81,727 10,943,245
EMPLOYER ACTIVITY STAFF 152.4 77,185 11,762,925
BENEFIT PMT CONTROL 59.9 70,908 4,247,389
UI PERFORMS 480 9.4 72,660 683,004
OPERATING STAFF 478.4 75,580 36,157,319
SUPPORT 26.51% 126.8 83,437 10,579,812
AS&T 82.1 90,583 7,436,864
TOTAL STAFF 687.3 78,821 54,173,995
NON-PERSONAL SERVICES 25,637,853
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 79,811,848
POSTAGE 2,685,715
TOTAL ALLOCATION (including POSTAGE) 82,497,563
UIPL27-10a2.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2010/UIPL27-10a2.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 1 A L L O C A T I O N
MPU's USED TO DETERMINE ALLOCATION
STATE IC NM AP WC WR TAX
CONNECTICUT 20.755 65.530 227.581 1.552 0.081 83.281
MAINE 25.141 65.219 273.531 2.532 0.086 66.951
MASSACHUSETTS 24.615 114.713 277.659 1.910 0.010 40.294
NEW HAMPSHIRE 27.205 62.967 260.889 4.664 0.131 74.753
NEW JERSEY 36.018 70.217 204.939 1.464 0.092 44.310
NEW YORK 14.790 102.552 346.012 1.286 0.020 71.196
PUERTO RICO 56.709 65.231 240.447 2.837 0.093 60.254
RHODE ISLAND 32.161 71.764 228.916 0.553 0.045 42.091
VERMONT 20.877 49.671 365.231 1.011 0.525 78.121
VIRGIN ISLANDS 44.850 403.189 311.311 5.034 1.180 158.597
DELAWARE 32.590 68.854 215.096 2.475 0.271 93.524
DIST. OF COLUMBIA 47.812 56.049 98.755 2.649 0.044 63.446
MARYLAND 29.251 36.662 177.126 1.434 0.091 92.204
PENNSYLVANIA 22.143 40.820 266.097 2.356 0.063 101.352
VIRGINIA 33.482 65.765 163.273 2.734 0.228 45.145
WEST VIRGINIA 32.653 52.189 273.089 2.917 0.195 93.971
ALABAMA 26.832 53.764 203.439 1.842 0.107 75.398
FLORIDA 25.710 50.655 163.767 1.971 0.101 58.684
GEORGIA 32.580 52.576 216.235 1.716 0.258 82.109
KENTUCKY 24.194 45.763 210.472 1.530 0.058 76.129
MISSISSIPPI 32.657 55.386 210.328 2.268 0.135 70.365
NORTH CAROLINA 22.832 34.504 199.160 1.505 0.079 73.027
SOUTH CAROLINA 30.975 43.995 240.457 2.176 0.178 92.615
TENNESSEE 23.605 33.294 170.034 1.684 0.113 75.198
ARKANSAS 38.675 52.395 204.691 1.574 0.205 67.109
COLORADO 52.034 49.267 291.006 0.340 0.138 79.161
LOUISIANA 51.552 6.802 175.085 3.767 0.040 84.362
MONTANA 41.206 89.570 330.239 1.869 0.226 63.795
NEW MEXICO 54.553 51.591 206.857 1.751 0.085 62.239
NORTH DAKOTA 21.009 14.350 269.129 1.668 0.119 96.235
OKLAHOMA 31.260 70.383 194.673 3.825 0.118 85.452
SOUTH DAKOTA 50.649 40.681 341.798 8.820 0.142 90.219
TEXAS 22.709 37.211 204.706 2.043 0.097 74.892
UTAH 37.343 33.228 263.232 1.377 0.073 95.514
WYOMING 39.734 53.736 286.962 2.972 0.204 95.205
ILLINOIS 24.071 68.011 154.820 0.809 0.177 82.195
INDIANA 23.079 44.466 151.753 1.817 0.140 84.295
IOWA 23.470 43.985 251.784 1.450 0.331 83.956
KANSAS 16.687 39.769 239.557 1.913 0.109 91.428
MICHIGAN 36.516 26.831 273.077 1.164 0.155 75.778
MINNESOTA 18.054 36.919 245.644 1.327 0.070 44.222
MISSOURI 20.243 34.856 214.136 1.907 0.132 85.345
NEBRASKA 33.068 32.770 189.529 1.802 0.210 69.246
OHIO 30.039 49.160 330.157 2.195 0.149 83.770
WISCONSIN 14.776 68.421 308.729 1.520 0.109 71.012
ALASKA 31.349 57.466 228.525 1.556 0.255 120.479
ARIZONA 19.039 71.117 197.701 2.459 0.118 85.962
CALIFORNIA 27.973 47.481 222.981 1.212 0.543 11.874
HAWAII 32.647 61.485 230.432 3.558 0.173 89.512
IDAHO 32.099 45.886 191.813 2.928 0.219 76.235
NEVADA 23.732 40.154 236.115 1.700 0.124 88.255
OREGON 24.738 57.309 213.173 2.498 0.127 76.881
WASHINGTON 19.307 48.305 210.883 1.697 0.150 70.124
TABLE 2
F Y 2 0 1 1 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 192,288 78,836 14,014 1,787,698 7,563,863 97,079
MAINE 61,290 26,091 4,913 415,348 3,049,991 42,403
MASSACHUSETTS 339,571 100,107 17,578 3,082,352 15,022,997 191,529
NEW HAMPSHIRE 61,972 32,108 3,653 384,685 2,965,839 40,428
NEW JERSEY 432,219 142,886 29,196 4,690,402 17,545,307 237,155
NEW YORK 866,020 178,380 29,638 7,217,211 38,248,283 497,708
PUERTO RICO 134,669 58,290 4,750 1,401,263 4,141,825 73,107
RHODE ISLAND 62,203 17,128 4,011 447,888 2,111,639 33,782
VERMONT 37,499 14,224 1,681 275,898 1,470,783 22,563
VIRGIN ISLANDS 2,705 643 94 25,497 187,937 3,419
DELAWARE 53,772 16,499 4,561 335,570 1,958,858 26,103
DIST. OF COLUMBIA 33,623 11,370 2,079 292,762 2,380,601 28,983
MARYLAND 220,236 288,181 27,030 1,439,054 10,399,215 138,674
PENNSYLVANIA 1,080,605 224,661 56,120 7,436,050 24,860,062 289,741
VIRGINIA 297,796 98,074 17,874 1,794,828 16,507,654 195,392
WEST VIRGINIA 65,839 24,748 3,782 522,793 3,157,605 35,555
ALABAMA 258,276 79,801 14,477 1,318,965 8,284,043 87,942
FLORIDA 721,802 356,154 90,168 5,316,420 34,017,795 476,623
GEORGIA 561,912 151,991 45,732 3,004,236 16,283,040 217,366
KENTUCKY 306,360 62,002 18,204 1,510,326 7,568,151 85,334
MISSISSIPPI 125,960 51,316 11,673 915,363 4,959,306 57,130
NORTH CAROLINA 645,696 143,574 39,603 4,280,984 18,360,447 208,089
SOUTH CAROLINA 279,611 78,671 13,456 1,973,005 8,304,426 101,083
TENNESSEE 339,311 67,183 17,279 1,980,143 12,054,923 114,025
ARKANSAS 193,355 54,356 10,141 1,280,788 5,434,689 70,993
COLORADO 146,970 149,063 16,777 1,392,029 10,086,631 153,929
LOUISIANA 133,829 69,234 17,026 922,642 7,448,842 107,515
MONTANA 52,688 18,282 686 334,200 2,022,270 36,952
NEW MEXICO 60,018 39,361 7,025 542,061 3,575,587 46,948
NORTH DAKOTA 23,817 22,242 1,590 131,623 1,653,613 20,865
OKLAHOMA 130,173 60,459 10,547 879,781 7,072,612 85,655
SOUTH DAKOTA 20,016 12,743 1,071 110,197 1,787,355 26,600
TEXAS 681,411 540,140 78,722 5,150,889 48,372,355 468,208
UTAH 78,036 90,153 8,095 496,684 5,520,933 68,866
WYOMING 22,225 16,581 1,482 128,521 1,267,609 22,676
ILLINOIS 676,456 222,366 52,830 6,190,794 26,769,897 304,979
INDIANA 395,009 155,010 27,760 2,551,746 12,015,327 133,446
IOWA 228,602 57,638 12,258 1,124,191 6,872,828 72,377
KANSAS 157,076 72,206 9,800 1,013,337 5,924,914 72,511
MICHIGAN 787,381 504,112 22,094 5,556,717 17,814,782 212,750
MINNESOTA 261,763 144,890 16,754 2,177,430 11,787,033 134,406
MISSOURI 363,473 231,752 21,445 2,019,870 12,343,620 136,080
NEBRASKA 65,556 91,730 4,606 421,340 4,158,791 48,925
OHIO 677,423 348,266 20,916 4,811,967 23,551,745 228,396
WISCONSIN 623,164 181,338 16,720 3,092,488 13,398,131 131,553
ALASKA 69,696 47,025 1,567 468,730 1,469,567 17,491
ARIZONA 216,023 96,850 20,257 1,516,209 11,776,599 135,823
CALIFORNIA 2,361,058 959,609 218,399 18,493,705 77,315,938 1,248,945
HAWAII 71,087 32,631 3,091 395,872 2,622,347 31,380
IDAHO 106,084 50,018 4,692 586,188 3,079,627 49,684
NEVADA 186,485 109,894 9,765 1,186,585 5,556,980 58,608
OREGON 357,061 111,517 18,245 2,141,150 7,615,711 109,897
WASHINGTON 422,830 207,616 22,073 2,633,525 13,317,077 206,329
TABLE 3
F Y 2 0 1 1 A L L O C A T I O N
DATA USED IN FY 2011 ALLOCATION
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,774.67
MAINE 1,752.05
MASSACHUSETTS 1,629.27
NEW HAMPSHIRE 1,658.82
NEW JERSEY 1,518.14
NEW YORK 1,645.63
PUERTO RICO 1,617.80
RHODE ISLAND 1,577.08
VERMONT 1,773.07
VIRGIN ISLANDS 1,710.25
DELAWARE 1,647.23
DIST. OF COLUMBIA 1,572.71
MARYLAND 1,754.95
PENNSYLVANIA 1,661.48
VIRGINIA 1,825.81
WEST VIRGINIA 1,637.31
ALABAMA 1,774.16
FLORIDA 1,925.03
GEORGIA 1,827.54
KENTUCKY 1,675.41
MISSISSIPPI 1,810.98
NORTH CAROLINA 1,807.11
SOUTH CAROLINA 1,658.77
TENNESSEE 1,726.03
ARKANSAS 1,805.82
COLORADO 1,804.25
LOUISIANA 1,746.61
MONTANA 1,786.46
NEW MEXICO 1,797.48
NORTH DAKOTA 1,893.02
OKLAHOMA 1,781.94
SOUTH DAKOTA 1,817.40
TEXAS 1,745.24
UTAH 1,802.95
WYOMING 1,781.48
ILLINOIS 1,662.52
INDIANA 1,710.13
IOWA 1,786.53
KANSAS 1,830.16
MICHIGAN 1,773.10
MINNESOTA 1,789.64
MISSOURI 1,766.41
NEBRASKA 1,777.18
OHIO 1,797.70
WISCONSIN 1,829.50
ALASKA 1,646.96
ARIZONA 1,898.45
CALIFORNIA 1,761.11
HAWAII 1,797.05
IDAHO 1,799.12
NEVADA 1,830.75
OREGON 1,807.81
WASHINGTON 1,801.05
TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
PUERTO RICO 63.639 0.212697 0.764259 56.709 134,669
NEW MEXICO 60.984 0.212697 0.756355 54.553 60,018
COLORADO 58.069 0.212697 0.765562 52.034 146,970
LOUISIANA 57.480 0.212697 0.764170 51.552 133,829
SOUTH DAKOTA 56.294 0.212697 0.752119 50.649 20,016
DIST. OF COLUMBIA 52.928 0.212697 0.753560 47.812 33,623
VIRGIN ISLANDS 49.377 0.212697 0.750286 44.850 2,705
MONTANA 45.073 0.212697 0.755579 41.206 52,688
WYOMING 43.301 0.212697 0.752353 39.734 22,225
ARKANSAS 42.137 0.212697 0.770473 38.675 193,355
UTAH 40.484 0.212697 0.758263 37.343 78,036
MICHIGAN 39.857 0.212697 0.833372 36.516 787,381
NEW JERSEY 39.076 0.212697 0.795765 36.018 432,219
VIRGINIA 35.969 0.212697 0.781532 33.482 297,796
NEBRASKA 35.382 0.212697 0.756941 33.068 65,556
GEORGIA 34.987 0.212697 0.809498 32.580 561,912
MISSISSIPPI 34.915 0.212697 0.763337 32.657 125,960
WEST VIRGINIA 34.888 0.212697 0.756971 32.653 65,839
HAWAII 34.882 0.212697 0.757527 32.647 71,087
DELAWARE 34.808 0.212697 0.755694 32.590 53,772
RHODE ISLAND 34.300 0.212697 0.756586 32.161 62,203
IDAHO 34.242 0.212697 0.761233 32.099 106,084
ALASKA 33.334 0.212697 0.757380 31.349 69,696
OKLAHOMA 33.248 0.212697 0.763783 31.260 130,173
SOUTH CAROLINA 32.956 0.212697 0.779607 30.975 279,611
OHIO 31.952 0.212697 0.821729 30.039 677,423
MARYLAND 30.874 0.212697 0.773320 29.251 220,236
CALIFORNIA 29.854 0.212697 1.000000 27.973 2,361,058
NEW HAMPSHIRE 28.393 0.212697 0.756562 27.205 61,972
ALABAMA 27.986 0.212697 0.777347 26.832 258,276
FLORIDA 26.712 0.212697 0.826428 25.710 721,802
MAINE 25.933 0.212697 0.756490 25.141 61,290
OREGON 25.489 0.212697 0.787807 24.738 357,061
MASSACHUSETTS 25.339 0.212697 0.785955 24.615 339,571
KENTUCKY 24.830 0.212697 0.782439 24.194 306,360
ILLINOIS 24.719 0.212697 0.821626 24.071 676,456
NEVADA 24.265 0.212697 0.769746 23.732 186,485
TENNESSEE 24.126 0.212697 0.785928 23.605 339,311
IOWA 23.955 0.212697 0.774205 23.470 228,602
INDIANA 23.498 0.212697 0.791825 23.079 395,009
NORTH CAROLINA 23.216 0.212697 0.818369 22.832 645,696
TEXAS 23.069 0.212697 0.822151 22.709 681,411
PENNSYLVANIA 22.399 0.212697 0.864420 22.143 1,080,605
NORTH DAKOTA 21.009 -1.000000 -1.000000 21.009 23,817
VERMONT 20.877 -1.000000 -1.000000 20.877 37,499
CONNECTICUT 20.755 -1.000000 -1.000000 20.755 192,288
MISSOURI 20.243 -1.000000 -1.000000 20.243 363,473
WASHINGTON 19.307 -1.000000 -1.000000 19.307 422,830
ARIZONA 19.039 -1.000000 -1.000000 19.039 216,023
MINNESOTA 18.054 -1.000000 -1.000000 18.054 261,763
KANSAS 16.687 -1.000000 -1.000000 16.687 157,076
NEW YORK 14.790 -1.000000 -1.000000 14.790 866,020
WISCONSIN 14.776 -1.000000 -1.000000 14.776 623,164
TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 465.131 0.192826 0.750168 403.189 643
MASSACHUSETTS 128.404 0.192826 0.776080 114.713 100,107
NEW YORK 114.461 0.192826 0.796472 102.552 178,380
MONTANA 98.538 0.192826 0.754763 89.570 18,282
RHODE ISLAND 77.696 0.192826 0.754462 71.764 17,128
ARIZONA 77.127 0.192826 0.775232 71.117 96,850
OKLAHOMA 76.180 0.192826 0.765751 70.383 60,459
NEW JERSEY 76.176 0.192826 0.787225 70.217 142,886
DELAWARE 74.290 0.192826 0.754298 68.854 16,499
WISCONSIN 74.144 0.192826 0.797243 68.421 181,338
ILLINOIS 73.749 0.192826 0.807931 68.011 222,366
VIRGINIA 70.837 0.192826 0.775551 65.765 98,074
CONNECTICUT 70.523 0.192826 0.770539 65.530 78,836
PUERTO RICO 70.131 0.192826 0.765186 65.231 58,290
MAINE 70.054 0.192826 0.756797 65.219 26,091
NEW HAMPSHIRE 67.428 0.192826 0.758365 62.967 32,108
HAWAII 65.694 0.192826 0.758501 61.485 32,631
ALASKA 61.006 0.192826 0.762251 57.466 47,025
OREGON 60.913 0.192826 0.779053 57.309 111,517
DIST. OF COLUMBIA 59.298 0.192826 0.752962 56.049 11,370
MISSISSIPPI 58.574 0.192826 0.763369 55.386 51,316
ALABAMA 56.705 0.192826 0.770790 53.764 79,801
WYOMING 56.598 0.192826 0.754320 53.736 16,581
GEORGIA 55.388 0.192826 0.789597 52.576 151,991
ARKANSAS 55.069 0.192826 0.764161 52.395 54,356
WEST VIRGINIA 54.797 0.192826 0.756447 52.189 24,748
NEW MEXICO 54.111 0.192826 0.760254 51.591 39,361
FLORIDA 53.320 0.192826 0.842786 50.655 356,154
VERMONT 51.839 0.192826 0.753706 49.671 14,224
OHIO 51.528 0.192826 0.840731 49.160 348,266
COLORADO 51.482 0.192826 0.788834 49.267 149,063
WASHINGTON 50.394 0.192826 0.804089 48.305 207,616
CALIFORNIA 50.004 0.192826 1.000000 47.481 959,609
IDAHO 47.433 0.192826 0.763031 45.886 50,018
KENTUCKY 47.296 0.192826 0.766153 45.763 62,002
INDIANA 45.823 0.192826 0.790384 44.466 155,010
SOUTH CAROLINA 45.230 0.192826 0.770496 43.995 78,671
IOWA 45.208 0.192826 0.765016 43.985 57,638
PENNSYLVANIA 41.541 0.192826 0.808529 40.820 224,661
SOUTH DAKOTA 41.320 0.192826 0.753320 40.681 12,743
NEVADA 40.725 0.192826 0.778630 40.154 109,894
KANSAS 40.265 0.192826 0.768811 39.769 72,206
TEXAS 37.271 0.192826 0.890719 37.211 540,140
MINNESOTA 36.919 -1.000000 -1.000000 36.919 144,890
MARYLAND 36.662 -1.000000 -1.000000 36.662 288,181
MISSOURI 34.856 -1.000000 -1.000000 34.856 231,752
NORTH CAROLINA 34.504 -1.000000 -1.000000 34.504 143,574
TENNESSEE 33.294 -1.000000 -1.000000 33.294 67,183
UTAH 33.228 -1.000000 -1.000000 33.228 90,153
NEBRASKA 32.770 -1.000000 -1.000000 32.770 91,730
MICHIGAN 26.831 -1.000000 -1.000000 26.831 504,112
NORTH DAKOTA 14.350 -1.000000 -1.000000 14.350 22,242
LOUISIANA 6.802 -1.000000 -1.000000 6.802 69,234
TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VERMONT 412.285 0.283840 0.751924 365.231 1,681
NEW YORK 390.142 0.283840 0.783926 346.012 29,638
SOUTH DAKOTA 382.446 0.283840 0.751226 341.798 1,071
OHIO 369.104 0.283840 0.773942 330.157 20,916
MONTANA 367.727 0.283840 0.750785 330.239 686
VIRGIN ISLANDS 343.636 0.283840 0.750108 311.311 94
WISCONSIN 341.382 0.283840 0.769139 308.729 16,720
COLORADO 318.712 0.283840 0.769205 291.006 16,777
WYOMING 312.770 0.283840 0.751696 286.962 1,482
MASSACHUSETTS 301.673 0.283840 0.770121 277.659 17,578
MICHIGAN 296.006 0.283840 0.775291 273.077 22,094
MAINE 295.843 0.283840 0.755624 273.531 4,913
WEST VIRGINIA 295.232 0.283840 0.754329 273.089 3,782
NORTH DAKOTA 290.104 0.283840 0.751820 269.129 1,590
PENNSYLVANIA 288.425 0.283840 0.814240 266.097 56,120
UTAH 282.852 0.283840 0.759266 263.232 8,095
NEW HAMPSHIRE 279.703 0.283840 0.754182 260.889 3,653
IOWA 268.391 0.283840 0.764032 251.784 12,258
MINNESOTA 260.679 0.283840 0.769178 245.644 16,754
SOUTH CAROLINA 253.958 0.283840 0.765403 240.457 13,456
PUERTO RICO 253.722 0.283840 0.755437 240.447 4,750
KANSAS 252.716 0.283840 0.761218 239.557 9,800
NEVADA 248.324 0.283840 0.761178 236.115 9,765
HAWAII 240.939 0.283840 0.753538 230.432 3,091
RHODE ISLAND 239.029 0.283840 0.754591 228.916 4,011
ALASKA 238.484 0.283840 0.751794 228.525 1,567
CONNECTICUT 237.519 0.283840 0.766042 227.581 14,014
CALIFORNIA 235.334 0.283840 1.000000 222.981 218,399
GEORGIA 223.437 0.283840 0.802349 216.235 45,732
DELAWARE 221.449 0.283840 0.755221 215.096 4,561
MISSOURI 220.427 0.283840 0.774548 214.136 21,445
OREGON 219.156 0.283840 0.770885 213.173 18,245
WASHINGTON 216.263 0.283840 0.775267 210.883 22,073
KENTUCKY 215.698 0.283840 0.770838 210.472 18,204
MISSISSIPPI 215.449 0.283840 0.763362 210.328 11,673
NEW MEXICO 210.981 0.283840 0.758041 206.857 7,025
TEXAS 208.743 0.283840 0.840113 204.706 78,722
NEW JERSEY 208.693 0.283840 0.783420 204.939 29,196
ARKANSAS 208.243 0.283840 0.761608 204.691 10,141
ALABAMA 206.672 0.283840 0.766572 203.439 14,477
NORTH CAROLINA 201.302 0.283840 0.795333 199.160 39,603
ARIZONA 199.356 0.283840 0.773188 197.701 20,257
OKLAHOMA 195.462 0.283840 0.762073 194.673 10,547
IDAHO 191.813 -1.000000 -1.000000 191.813 4,692
NEBRASKA 189.529 -1.000000 -1.000000 189.529 4,606
MARYLAND 177.126 -1.000000 -1.000000 177.126 27,030
LOUISIANA 175.085 -1.000000 -1.000000 175.085 17,026
TENNESSEE 170.034 -1.000000 -1.000000 170.034 17,279
FLORIDA 163.767 -1.000000 -1.000000 163.767 90,168
VIRGINIA 163.273 -1.000000 -1.000000 163.273 17,874
ILLINOIS 154.820 -1.000000 -1.000000 154.820 52,830
INDIANA 151.753 -1.000000 -1.000000 151.753 27,760
DIST. OF COLUMBIA 98.755 -1.000000 -1.000000 98.755 2,079
TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
SOUTH DAKOTA 10.254 0.215664 0.753705 8.820 110,197
VIRGIN ISLANDS 5.730 0.215664 0.750857 5.034 25,497
NEW HAMPSHIRE 5.300 0.215664 0.762933 4.664 384,685
OKLAHOMA 4.308 0.215664 0.779578 3.825 879,781
LOUISIANA 4.240 0.215664 0.781019 3.767 922,642
HAWAII 3.977 0.215664 0.763309 3.558 395,872
WYOMING 3.271 0.215664 0.754321 2.972 128,521
IDAHO 3.225 0.215664 0.769708 2.928 586,188
WEST VIRGINIA 3.211 0.215664 0.767576 2.917 522,793
PUERTO RICO 3.128 0.215664 0.797110 2.837 1,401,263
VIRGINIA 3.009 0.215664 0.810342 2.734 1,794,828
DIST. OF COLUMBIA 2.887 0.215664 0.759843 2.649 292,762
MAINE 2.748 0.215664 0.763964 2.532 415,348
OREGON 2.727 0.215664 0.821985 2.498 2,141,150
DELAWARE 2.680 0.215664 0.761282 2.475 335,570
ARIZONA 2.673 0.215664 0.800975 2.459 1,516,209
PENNSYLVANIA 2.610 0.215664 1.000000 2.356 7,436,050
MISSISSIPPI 2.437 0.215664 0.780775 2.268 915,363
OHIO 2.381 0.215664 0.911778 2.195 4,811,967
SOUTH CAROLINA 2.335 0.215664 0.816332 2.176 1,973,005
TEXAS 2.195 0.215664 0.923173 2.043 5,150,889
FLORIDA 2.105 0.215664 0.928738 1.971 5,316,420
MASSACHUSETTS 2.017 0.215664 0.853629 1.910 3,082,352
KANSAS 2.010 0.215664 0.784068 1.913 1,013,337
MISSOURI 2.008 0.215664 0.817908 1.907 2,019,870
MONTANA 1.955 0.215664 0.761236 1.869 334,200
ALABAMA 1.926 0.215664 0.794344 1.842 1,318,965
INDIANA 1.901 0.215664 0.835790 1.817 2,551,746
NEBRASKA 1.875 0.215664 0.764165 1.802 421,340
NEW MEXICO 1.814 0.215664 0.768224 1.751 542,061
GEORGIA 1.780 0.215664 0.851002 1.716 3,004,236
NEVADA 1.755 0.215664 0.789893 1.700 1,186,585
WASHINGTON 1.755 0.215664 0.838539 1.697 2,633,525
TENNESSEE 1.737 0.215664 0.816572 1.684 1,980,143
NORTH DAKOTA 1.714 0.215664 0.754425 1.668 131,623
ARKANSAS 1.603 0.215664 0.793060 1.574 1,280,788
ALASKA 1.580 0.215664 0.765759 1.556 468,730
CONNECTICUT 1.577 0.215664 0.810102 1.552 1,787,698
KENTUCKY 1.550 0.215664 0.800777 1.530 1,510,326
WISCONSIN 1.539 0.215664 0.853969 1.520 3,092,488
NORTH CAROLINA 1.522 0.215664 0.893927 1.505 4,280,984
NEW JERSEY 1.471 0.215664 0.907691 1.464 4,690,402
IOWA 1.453 0.215664 0.787795 1.450 1,124,191
MARYLAND 1.434 -1.000000 -1.000000 1.434 1,439,054
UTAH 1.377 -1.000000 -1.000000 1.377 496,684
MINNESOTA 1.327 -1.000000 -1.000000 1.327 2,177,430
NEW YORK 1.286 -1.000000 -1.000000 1.286 7,217,211
CALIFORNIA 1.212 -1.000000 -1.000000 1.212 18,493,705
MICHIGAN 1.164 -1.000000 -1.000000 1.164 5,556,717
VERMONT 1.011 -1.000000 -1.000000 1.011 275,898
ILLINOIS 0.809 -1.000000 -1.000000 0.809 6,190,794
RHODE ISLAND 0.553 -1.000000 -1.000000 0.553 447,888
COLORADO 0.340 -1.000000 -1.000000 0.340 1,392,029
TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 1.261 0.091059 0.750608 1.180 187,937
CALIFORNIA 0.590 0.091059 1.000000 0.543 77,315,938
VERMONT 0.558 0.091059 0.754756 0.525 1,470,783
IOWA 0.350 0.091059 0.772223 0.331 6,872,828
DELAWARE 0.285 0.091059 0.756334 0.271 1,958,858
GEORGIA 0.272 0.091059 0.802651 0.258 16,283,040
ALASKA 0.268 0.091059 0.754752 0.255 1,469,567
VIRGINIA 0.240 0.091059 0.803377 0.228 16,507,654
MONTANA 0.237 0.091059 0.756539 0.226 2,022,270
IDAHO 0.229 0.091059 0.759958 0.219 3,079,627
NEBRASKA 0.220 0.091059 0.763447 0.210 4,158,791
ARKANSAS 0.215 0.091059 0.767573 0.205 5,434,689
WYOMING 0.213 0.091059 0.754099 0.204 1,267,609
WEST VIRGINIA 0.204 0.091059 0.760210 0.195 3,157,605
ILLINOIS 0.185 0.091059 0.836560 0.177 26,769,897
SOUTH CAROLINA 0.185 0.091059 0.776852 0.178 8,304,426
HAWAII 0.180 0.091059 0.758479 0.173 2,622,347
MICHIGAN 0.161 0.091059 0.807604 0.155 17,814,782
WASHINGTON 0.156 0.091059 0.793061 0.150 13,317,077
OHIO 0.155 0.091059 0.826154 0.149 23,551,745
SOUTH DAKOTA 0.147 0.091059 0.755779 0.142 1,787,355
INDIANA 0.145 0.091059 0.788851 0.140 12,015,327
COLORADO 0.142 0.091059 0.782615 0.138 10,086,631
MISSISSIPPI 0.139 0.091059 0.766036 0.135 4,959,306
MISSOURI 0.136 0.091059 0.789913 0.132 12,343,620
NEW HAMPSHIRE 0.135 0.091059 0.759590 0.131 2,965,839
OREGON 0.131 0.091059 0.774625 0.127 7,615,711
NEVADA 0.127 0.091059 0.767968 0.124 5,556,980
NORTH DAKOTA 0.122 0.091059 0.755347 0.119 1,653,613
ARIZONA 0.121 0.091059 0.788079 0.118 11,776,599
OKLAHOMA 0.121 0.091059 0.772869 0.118 7,072,612
TENNESSEE 0.116 0.091059 0.788979 0.113 12,054,923
KANSAS 0.111 0.091059 0.769158 0.109 5,924,914
WISCONSIN 0.111 0.091059 0.793323 0.109 13,398,131
ALABAMA 0.109 0.091059 0.776786 0.107 8,284,043
FLORIDA 0.103 0.091059 0.859996 0.101 34,017,795
TEXAS 0.099 0.091059 0.906411 0.097 48,372,355
PUERTO RICO 0.093 0.091059 0.763393 0.093 4,141,825
NEW JERSEY 0.092 0.091059 0.806733 0.092 17,545,307
MARYLAND 0.091 0.091059 0.783626 0.091 10,399,215
MAINE 0.086 0.091059 0.759862 0.086 3,049,991
NEW MEXICO 0.085 0.091059 0.761562 0.085 3,575,587
CONNECTICUT 0.081 0.091059 0.774458 0.081 7,563,863
NORTH CAROLINA 0.079 -1.000000 -1.000000 0.079 18,360,447
UTAH 0.073 -1.000000 -1.000000 0.073 5,520,933
MINNESOTA 0.070 -1.000000 -1.000000 0.070 11,787,033
PENNSYLVANIA 0.063 -1.000000 -1.000000 0.063 24,860,062
KENTUCKY 0.058 -1.000000 -1.000000 0.058 7,568,151
RHODE ISLAND 0.045 -1.000000 -1.000000 0.045 2,111,639
DIST. OF COLUMBIA 0.044 -1.000000 -1.000000 0.044 2,380,601
LOUISIANA 0.040 -1.000000 -1.000000 0.040 7,448,842
NEW YORK 0.020 -1.000000 -1.000000 0.020 38,248,283
MASSACHUSETTS 0.010 -1.000000 -1.000000 0.010 15,022,997
TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 182.260 0.264945 0.751717 158.597 3,419
ALASKA 134.830 0.264945 0.758786 120.479 17,491
PENNSYLVANIA 113.143 0.264945 0.895538 101.352 289,741
NORTH DAKOTA 104.509 0.264945 0.760481 96.235 20,865
UTAH 103.930 0.264945 0.784592 95.514 68,866
WYOMING 103.231 0.264945 0.761390 95.205 22,676
WEST VIRGINIA 101.767 0.264945 0.767859 93.971 35,555
DELAWARE 101.146 0.264945 0.763112 93.524 26,103
SOUTH CAROLINA 100.470 0.264945 0.800774 92.615 101,083
MARYLAND 100.181 0.264945 0.819656 92.204 138,674
KANSAS 98.793 0.264945 0.786422 91.428 72,511
SOUTH DAKOTA 97.007 0.264945 0.763361 90.219 26,600
HAWAII 96.147 0.264945 0.765762 89.512 31,380
NEVADA 94.711 0.264945 0.779439 88.255 58,608
ARIZONA 92.194 0.264945 0.818224 85.962 135,823
MISSOURI 91.407 0.264945 0.818353 85.345 136,080
OKLAHOMA 91.306 0.264945 0.793025 85.452 85,655
INDIANA 90.055 0.264945 0.817030 84.295 133,446
LOUISIANA 90.023 0.264945 0.804005 84.362 107,515
OHIO 89.810 0.264945 0.864724 83.770 228,396
IOWA 89.353 0.264945 0.786355 83.956 72,377
CONNECTICUT 88.606 0.264945 0.798763 83.281 97,079
ILLINOIS 88.093 0.264945 0.903192 82.195 304,979
GEORGIA 87.609 0.264945 0.859183 82.109 217,366
COLORADO 83.573 0.264945 0.827319 79.161 153,929
VERMONT 81.829 0.264945 0.761333 78.121 22,563
OREGON 80.524 0.264945 0.805202 76.881 109,897
IDAHO 79.539 0.264945 0.774956 76.235 49,684
KENTUCKY 79.502 0.264945 0.792863 76.129 85,334
MICHIGAN 79.400 0.264945 0.856865 75.778 212,750
TEXAS 78.935 0.264945 0.985182 74.892 468,208
ALABAMA 78.583 0.264945 0.794173 75.398 87,942
TENNESSEE 78.395 0.264945 0.807275 75.198 114,025
NEW HAMPSHIRE 77.652 0.264945 0.770307 74.753 40,428
NORTH CAROLINA 75.831 0.264945 0.854524 73.027 208,089
NEW YORK 73.989 0.264945 1.000000 71.196 497,708
WISCONSIN 73.099 0.264945 0.816079 71.012 131,553
MISSISSIPPI 72.163 0.264945 0.778697 70.365 57,130
WASHINGTON 72.076 0.264945 0.853640 70.124 206,329
NEBRASKA 70.743 0.264945 0.774575 69.246 48,925
ARKANSAS 68.072 0.264945 0.785660 67.109 70,993
MAINE 67.851 0.264945 0.771299 66.951 42,403
MONTANA 63.884 0.264945 0.768561 63.795 36,952
DIST. OF COLUMBIA 63.446 -1.000000 -1.000000 63.446 28,983
NEW MEXICO 62.239 -1.000000 -1.000000 62.239 46,948
PUERTO RICO 60.254 -1.000000 -1.000000 60.254 73,107
FLORIDA 58.684 -1.000000 -1.000000 58.684 476,623
VIRGINIA 45.145 -1.000000 -1.000000 45.145 195,392
NEW JERSEY 44.310 -1.000000 -1.000000 44.310 237,155
MINNESOTA 44.222 -1.000000 -1.000000 44.222 134,406
RHODE ISLAND 42.091 -1.000000 -1.000000 42.091 33,782
MASSACHUSETTS 40.294 -1.000000 -1.000000 40.294 191,529
CALIFORNIA 11.874 -1.000000 -1.000000 11.874 1,248,945
TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
PUERTO RICO 63.639 56.709 -10.8895
NEW MEXICO 60.984 54.553 -10.5454
COLORADO 58.069 52.034 -10.3928
LOUISIANA 57.480 51.552 -10.3132
SOUTH DAKOTA 56.294 50.649 -10.0277
DIST. OF COLUMBIA 52.928 47.812 -9.6660
VIRGIN ISLANDS 49.377 44.850 -9.1682
MONTANA 45.073 41.206 -8.5794
WYOMING 43.301 39.734 -8.2377
ARKANSAS 42.137 38.675 -8.2161
UTAH 40.484 37.343 -7.7586
MICHIGAN 39.857 36.516 -8.3825
NEW JERSEY 39.076 36.018 -7.8258
VIRGINIA 35.969 33.482 -6.9143
NEBRASKA 35.382 33.068 -6.5400
GEORGIA 34.987 32.580 -6.8797
MISSISSIPPI 34.915 32.657 -6.4671
WEST VIRGINIA 34.888 32.653 -6.4062
HAWAII 34.882 32.647 -6.4073
DELAWARE 34.808 32.590 -6.3721
RHODE ISLAND 34.300 32.161 -6.2362
IDAHO 34.242 32.099 -6.2584
ALASKA 33.334 31.349 -5.9549
OKLAHOMA 33.248 31.260 -5.9793
SOUTH CAROLINA 32.956 30.975 -6.0110
OHIO 31.952 30.039 -5.9871
MARYLAND 30.874 29.251 -5.2569
CALIFORNIA 29.854 27.973 -6.3007
NEW HAMPSHIRE 28.393 27.205 -4.1841
ALABAMA 27.986 26.832 -4.1235
FLORIDA 26.712 25.710 -3.7511
MAINE 25.933 25.141 -3.0540
OREGON 25.489 24.738 -2.9464
MASSACHUSETTS 25.339 24.615 -2.8573
KENTUCKY 24.830 24.194 -2.5614
ILLINOIS 24.719 24.071 -2.6215
NEVADA 24.265 23.732 -2.1966
TENNESSEE 24.126 23.605 -2.1595
IOWA 23.955 23.470 -2.0246
INDIANA 23.498 23.079 -1.7831
NORTH CAROLINA 23.216 22.832 -1.6540
TEXAS 23.069 22.709 -1.5605
PENNSYLVANIA 22.399 22.143 -1.1429
NORTH DAKOTA 21.009 21.009 0.0000
VERMONT 20.877 20.877 0.0000
CONNECTICUT 20.755 20.755 0.0000
MISSOURI 20.243 20.243 0.0000
WASHINGTON 19.307 19.307 0.0000
ARIZONA 19.039 19.039 0.0000
MINNESOTA 18.054 18.054 0.0000
KANSAS 16.687 16.687 0.0000
NEW YORK 14.790 14.790 0.0000
WISCONSIN 14.776 14.776 0.0000
TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 465.131 403.189 -13.3171
MASSACHUSETTS 128.404 114.713 -10.6624
NEW YORK 114.461 102.552 -10.4044
MONTANA 98.538 89.570 -9.1011
RHODE ISLAND 77.696 71.764 -7.6349
ARIZONA 77.127 71.117 -7.7923
OKLAHOMA 76.180 70.383 -7.6096
NEW JERSEY 76.176 70.217 -7.8227
DELAWARE 74.290 68.854 -7.3173
WISCONSIN 74.144 68.421 -7.7188
ILLINOIS 73.749 68.011 -7.7804
VIRGINIA 70.837 65.765 -7.1601
CONNECTICUT 70.523 65.530 -7.0800
PUERTO RICO 70.131 65.231 -6.9869
MAINE 70.054 65.219 -6.9018
NEW HAMPSHIRE 67.428 62.967 -6.6159
HAWAII 65.694 61.485 -6.4070
ALASKA 61.006 57.466 -5.8027
OREGON 60.913 57.309 -5.9166
DIST. OF COLUMBIA 59.298 56.049 -5.4791
MISSISSIPPI 58.574 55.386 -5.4427
ALABAMA 56.705 53.764 -5.1865
WYOMING 56.598 53.736 -5.0567
GEORGIA 55.388 52.576 -5.0769
ARKANSAS 55.069 52.395 -4.8557
WEST VIRGINIA 54.797 52.189 -4.7594
NEW MEXICO 54.111 51.591 -4.6571
FLORIDA 53.320 50.655 -4.9981
VERMONT 51.839 49.671 -4.1822
OHIO 51.528 49.160 -4.5956
COLORADO 51.482 49.267 -4.3025
WASHINGTON 50.394 48.305 -4.1453
CALIFORNIA 50.004 47.481 -5.0456
IDAHO 47.433 45.886 -3.2614
KENTUCKY 47.296 45.763 -3.2413
INDIANA 45.823 44.466 -2.9614
SOUTH CAROLINA 45.230 43.995 -2.7305
IOWA 45.208 43.985 -2.7053
PENNSYLVANIA 41.541 40.820 -1.7356
SOUTH DAKOTA 41.320 40.681 -1.5465
NEVADA 40.725 40.154 -1.4021
KANSAS 40.265 39.769 -1.2318
TEXAS 37.271 37.211 -0.1610
MINNESOTA 36.919 36.919 0.0000
MARYLAND 36.662 36.662 0.0000
MISSOURI 34.856 34.856 0.0000
NORTH CAROLINA 34.504 34.504 0.0000
TENNESSEE 33.294 33.294 0.0000
UTAH 33.228 33.228 0.0000
NEBRASKA 32.770 32.770 0.0000
MICHIGAN 26.831 26.831 0.0000
NORTH DAKOTA 14.350 14.350 0.0000
LOUISIANA 6.802 6.802 0.0000
TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
VERMONT 412.285 365.231 -11.4130
NEW YORK 390.142 346.012 -11.3113
SOUTH DAKOTA 382.446 341.798 -10.6284
OHIO 369.104 330.157 -10.5518
MONTANA 367.727 330.239 -10.1945
VIRGIN ISLANDS 343.636 311.311 -9.4068
WISCONSIN 341.382 308.729 -9.5649
COLORADO 318.712 291.006 -8.6931
WYOMING 312.770 286.962 -8.2514
MASSACHUSETTS 301.673 277.659 -7.9603
MICHIGAN 296.006 273.077 -7.7461
MAINE 295.843 273.531 -7.5418
WEST VIRGINIA 295.232 273.089 -7.5002
NORTH DAKOTA 290.104 269.129 -7.2302
PENNSYLVANIA 288.425 266.097 -7.7414
UTAH 282.852 263.232 -6.9365
NEW HAMPSHIRE 279.703 260.889 -6.7264
IOWA 268.391 251.784 -6.1876
MINNESOTA 260.679 245.644 -5.7676
SOUTH CAROLINA 253.958 240.457 -5.3162
PUERTO RICO 253.722 240.447 -5.2321
KANSAS 252.716 239.557 -5.2070
NEVADA 248.324 236.115 -4.9166
HAWAII 240.939 230.432 -4.3609
RHODE ISLAND 239.029 228.916 -4.2309
ALASKA 238.484 228.525 -4.1760
CONNECTICUT 237.519 227.581 -4.1841
CALIFORNIA 235.334 222.981 -5.2491
GEORGIA 223.437 216.235 -3.2233
DELAWARE 221.449 215.096 -2.8688
MISSOURI 220.427 214.136 -2.8540
OREGON 219.156 213.173 -2.7300
WASHINGTON 216.263 210.883 -2.4877
KENTUCKY 215.698 210.472 -2.4228
MISSISSIPPI 215.449 210.328 -2.3769
NEW MEXICO 210.981 206.857 -1.9547
TEXAS 208.743 204.706 -1.9340
NEW JERSEY 208.693 204.939 -1.7988
ARKANSAS 208.243 204.691 -1.7057
ALABAMA 206.672 203.439 -1.5643
NORTH CAROLINA 201.302 199.160 -1.0641
ARIZONA 199.356 197.701 -0.8302
OKLAHOMA 195.462 194.673 -0.4037
IDAHO 191.813 191.813 0.0000
NEBRASKA 189.529 189.529 0.0000
MARYLAND 177.126 177.126 0.0000
LOUISIANA 175.085 175.085 0.0000
TENNESSEE 170.034 170.034 0.0000
FLORIDA 163.767 163.767 0.0000
VIRGINIA 163.273 163.273 0.0000
ILLINOIS 154.820 154.820 0.0000
INDIANA 151.753 151.753 0.0000
DIST. OF COLUMBIA 98.755 98.755 0.0000
TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
SOUTH DAKOTA 10.254 8.820 -13.9848
VIRGIN ISLANDS 5.730 5.034 -12.1466
NEW HAMPSHIRE 5.300 4.664 -12.0000
OKLAHOMA 4.308 3.825 -11.2117
LOUISIANA 4.240 3.767 -11.1557
HAWAII 3.977 3.558 -10.5356
WYOMING 3.271 2.972 -9.1409
IDAHO 3.225 2.928 -9.2093
WEST VIRGINIA 3.211 2.917 -9.1560
PUERTO RICO 3.128 2.837 -9.3031
VIRGINIA 3.009 2.734 -9.1392
DIST. OF COLUMBIA 2.887 2.649 -8.2439
MAINE 2.748 2.532 -7.8603
OREGON 2.727 2.498 -8.3975
DELAWARE 2.680 2.475 -7.6493
ARIZONA 2.673 2.459 -8.0060
PENNSYLVANIA 2.610 2.356 -9.7318
MISSISSIPPI 2.437 2.268 -6.9348
OHIO 2.381 2.195 -7.8118
SOUTH CAROLINA 2.335 2.176 -6.8094
TEXAS 2.195 2.043 -6.9248
FLORIDA 2.105 1.971 -6.3658
MASSACHUSETTS 2.017 1.910 -5.3049
KANSAS 2.010 1.913 -4.8259
MISSOURI 2.008 1.907 -5.0299
MONTANA 1.955 1.869 -4.3990
ALABAMA 1.926 1.842 -4.3614
INDIANA 1.901 1.817 -4.4187
NEBRASKA 1.875 1.802 -3.8933
NEW MEXICO 1.814 1.751 -3.4730
GEORGIA 1.780 1.716 -3.5955
NEVADA 1.755 1.700 -3.1339
WASHINGTON 1.755 1.697 -3.3048
TENNESSEE 1.737 1.684 -3.0512
NORTH DAKOTA 1.714 1.668 -2.6838
ARKANSAS 1.603 1.574 -1.8091
ALASKA 1.580 1.556 -1.5190
CONNECTICUT 1.577 1.552 -1.5853
KENTUCKY 1.550 1.530 -1.2903
WISCONSIN 1.539 1.520 -1.2346
NORTH CAROLINA 1.522 1.505 -1.1170
NEW JERSEY 1.471 1.464 -0.4759
IOWA 1.453 1.450 -0.2065
MARYLAND 1.434 1.434 0.0000
UTAH 1.377 1.377 0.0000
MINNESOTA 1.327 1.327 0.0000
NEW YORK 1.286 1.286 0.0000
CALIFORNIA 1.212 1.212 0.0000
MICHIGAN 1.164 1.164 0.0000
VERMONT 1.011 1.011 0.0000
ILLINOIS 0.809 0.809 0.0000
RHODE ISLAND 0.553 0.553 0.0000
COLORADO 0.340 0.340 0.0000
TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 1.261 1.180 -6.4235
CALIFORNIA 0.590 0.543 -7.9661
VERMONT 0.558 0.525 -5.9140
IOWA 0.350 0.331 -5.4286
DELAWARE 0.285 0.271 -4.9123
GEORGIA 0.272 0.258 -5.1471
ALASKA 0.268 0.255 -4.8507
VIRGINIA 0.240 0.228 -5.0000
MONTANA 0.237 0.226 -4.6414
IDAHO 0.229 0.219 -4.3668
NEBRASKA 0.220 0.210 -4.5455
ARKANSAS 0.215 0.205 -4.6512
WYOMING 0.213 0.204 -4.2254
WEST VIRGINIA 0.204 0.195 -4.4118
ILLINOIS 0.185 0.177 -4.3243
SOUTH CAROLINA 0.185 0.178 -3.7838
HAWAII 0.180 0.173 -3.8889
MICHIGAN 0.161 0.155 -3.7267
WASHINGTON 0.156 0.150 -3.8462
OHIO 0.155 0.149 -3.8710
SOUTH DAKOTA 0.147 0.142 -3.4014
INDIANA 0.145 0.140 -3.4483
COLORADO 0.142 0.138 -2.8169
MISSISSIPPI 0.139 0.135 -2.8777
MISSOURI 0.136 0.132 -2.9412
NEW HAMPSHIRE 0.135 0.131 -2.9630
OREGON 0.131 0.127 -3.0534
NEVADA 0.127 0.124 -2.3622
NORTH DAKOTA 0.122 0.119 -2.4590
ARIZONA 0.121 0.118 -2.4793
OKLAHOMA 0.121 0.118 -2.4793
TENNESSEE 0.116 0.113 -2.5862
KANSAS 0.111 0.109 -1.8018
WISCONSIN 0.111 0.109 -1.8018
ALABAMA 0.109 0.107 -1.8349
FLORIDA 0.103 0.101 -1.9417
TEXAS 0.099 0.097 -2.0202
PUERTO RICO 0.093 0.093 0.0000
NEW JERSEY 0.092 0.092 0.0000
MARYLAND 0.091 0.091 0.0000
MAINE 0.086 0.086 0.0000
NEW MEXICO 0.085 0.085 0.0000
CONNECTICUT 0.081 0.081 0.0000
NORTH CAROLINA 0.079 0.079 0.0000
UTAH 0.073 0.073 0.0000
MINNESOTA 0.070 0.070 0.0000
PENNSYLVANIA 0.063 0.063 0.0000
KENTUCKY 0.058 0.058 0.0000
RHODE ISLAND 0.045 0.045 0.0000
DIST. OF COLUMBIA 0.044 0.044 0.0000
LOUISIANA 0.040 0.040 0.0000
NEW YORK 0.020 0.020 0.0000
MASSACHUSETTS 0.010 0.010 0.0000
TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 182.260 158.597 -12.9831
ALASKA 134.830 120.479 -10.6438
PENNSYLVANIA 113.143 101.352 -10.4213
NORTH DAKOTA 104.509 96.235 -7.9170
UTAH 103.930 95.514 -8.0978
WYOMING 103.231 95.205 -7.7748
WEST VIRGINIA 101.767 93.971 -7.6606
DELAWARE 101.146 93.524 -7.5356
SOUTH CAROLINA 100.470 92.615 -7.8183
MARYLAND 100.181 92.204 -7.9626
KANSAS 98.793 91.428 -7.4550
SOUTH DAKOTA 97.007 90.219 -6.9974
HAWAII 96.147 89.512 -6.9009
NEVADA 94.711 88.255 -6.8165
ARIZONA 92.194 85.962 -6.7597
MISSOURI 91.407 85.345 -6.6319
OKLAHOMA 91.306 85.452 -6.4114
INDIANA 90.055 84.295 -6.3961
LOUISIANA 90.023 84.362 -6.2884
OHIO 89.810 83.770 -6.7253
IOWA 89.353 83.956 -6.0401
CONNECTICUT 88.606 83.281 -6.0098
ILLINOIS 88.093 82.195 -6.6952
GEORGIA 87.609 82.109 -6.2779
COLORADO 83.573 79.161 -5.2792
VERMONT 81.829 78.121 -4.5314
OREGON 80.524 76.881 -4.5241
IDAHO 79.539 76.235 -4.1539
KENTUCKY 79.502 76.129 -4.2427
MICHIGAN 79.400 75.778 -4.5617
TEXAS 78.935 74.892 -5.1219
ALABAMA 78.583 75.398 -4.0530
TENNESSEE 78.395 75.198 -4.0781
NEW HAMPSHIRE 77.652 74.753 -3.7333
NORTH CAROLINA 75.831 73.027 -3.6977
NEW YORK 73.989 71.196 -3.7749
WISCONSIN 73.099 71.012 -2.8550
MISSISSIPPI 72.163 70.365 -2.4916
WASHINGTON 72.076 70.124 -2.7083
NEBRASKA 70.743 69.246 -2.1161
ARKANSAS 68.072 67.109 -1.4147
MAINE 67.851 66.951 -1.3264
MONTANA 63.884 63.795 -0.1393
DIST. OF COLUMBIA 63.446 63.446 0.0000
NEW MEXICO 62.239 62.239 0.0000
PUERTO RICO 60.254 60.254 0.0000
FLORIDA 58.684 58.684 0.0000
VIRGINIA 45.145 45.145 0.0000
NEW JERSEY 44.310 44.310 0.0000
MINNESOTA 44.222 44.222 0.0000
RHODE ISLAND 42.091 42.091 0.0000
MASSACHUSETTS 40.294 40.294 0.0000
CALIFORNIA 11.874 11.874 0.0000
TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2010
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2011 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 242.2 0.09785 23.7 33.6
MAINE 102.5 0.13756 14.1 12.0
MASSACHUSETTS 442.6 0.24130 106.8 99.2
NEW HAMPSHIRE 109.6 0.14234 15.6 12.9
NEW JERSEY 614.6 0.34461 211.8 166.4
NEW YORK 985.0 0.33462 329.6 282.4
PUERTO RICO 238.2 0.19815 47.2 47.3
RHODE ISLAND 78.6 0.26463 20.8 20.8
VERMONT 61.3 0.08646 5.3 8.6
VIRGIN ISLANDS 15.0 0.50000 7.5 6.9
REGION 1 2,889.6 0.27076 782.4 690.1
DELAWARE 94.5 0.24656 23.3 18.6
DIST. OF COLUMBIA 66.7 0.26987 18.0 18.1
MARYLAND 417.2 0.22987 95.9 24.7
PENNSYLVANIA 1,059.8 0.18145 192.3 163.5
VIRGINIA 360.7 0.18270 65.9 59.2
WEST VIRGINIA 122.0 0.19262 23.5 24.5
REGION 2 2,120.9 0.19751 418.9 308.6
ALABAMA 273.7 0.09207 25.2 28.5
FLORIDA 879.4 0.05856 51.5 50.7
GEORGIA 611.7 0.20124 123.1 129.9
KENTUCKY 260.6 0.20837 54.3 52.1
MISSISSIPPI 187.5 0.12693 23.8 27.7
NORTH CAROLINA 526.4 0.12880 67.8 70.3
SOUTH CAROLINA 344.5 0.12888 44.4 40.7
TENNESSEE 299.5 0.21369 64.0 43.0
REGION 3 3,383.3 0.13422 454.1 442.9
ARKANSAS 213.3 0.24801 52.9 45.6
COLORADO 343.4 0.08532 29.3 33.0
LOUISIANA 239.7 0.25949 62.2 54.8
MONTANA 78.9 0.23194 18.3 23.5
NEW MEXICO 114.6 0.14834 17.0 13.6
NORTH DAKOTA 42.4 0.58962 25.0 21.4
OKLAHOMA 231.2 0.14576 33.7 35.3
SOUTH DAKOTA 65.3 0.08882 5.8 5.0
TEXAS 1,210.5 0.15233 184.4 179.7
UTAH 176.8 0.16742 29.6 25.6
WYOMING 55.5 0.38018 21.1 15.2
REGION 4 2,771.6 0.17293 479.3 452.7
ILLINOIS 823.4 0.17525 144.3 144.9
INDIANA 395.8 0.22006 87.1 86.5
IOWA 228.4 0.11296 25.8 23.3
KANSAS 172.7 0.16850 29.1 25.6
MICHIGAN 765.9 0.26936 206.3 160.1
MINNESOTA 261.1 0.12984 33.9 31.3
MISSOURI 369.9 0.16275 60.2 58.3
NEBRASKA 120.7 0.23032 27.8 31.2
OHIO 763.0 0.00354 2.7 112.7
WISCONSIN 433.6 0.12085 52.4 53.9
REGION 5 4,334.5 0.15448 669.6 727.8
ALASKA 122.0 0.15902 19.4 17.9
ARIZONA 315.0 0.23587 74.3 54.2
CALIFORNIA 2,410.3 0.20624 497.1 414.1
HAWAII 104.9 0.31459 33.0 27.6
IDAHO 140.3 0.21383 30.0 34.0
NEVADA 204.1 0.33758 68.9 44.3
OREGON 375.4 0.08125 30.5 38.7
WASHINGTON 478.4 0.26505 126.8 78.7
REGION 6 4,150.4 0.21203 880.0 709.5
NATIONAL TOTAL 19,650.3 0.18749 3,684.3 3,331.6
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2010
RATIO OF
AS&T TO
OPERATING OPERATING FY 2011 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 242.2 0.20479 49.6 50.4
MAINE 102.5 0.27317 28.0 10.7
MASSACHUSETTS 442.6 0.09015 39.9 40.7
NEW HAMPSHIRE 109.6 0.41697 45.7 36.5
NEW JERSEY 614.6 0.13375 82.2 83.5
NEW YORK 985.0 0.16944 166.9 147.5
PUERTO RICO 238.2 0.18556 44.2 46.7
RHODE ISLAND 78.6 0.17684 13.9 10.2
VERMONT 61.3 0.12398 7.6 8.3
VIRGIN ISLANDS 15.0 0.12000 1.8 1.6
REGION 1 2,889.6 0.16604 479.8 436.1
DELAWARE 94.5 0.09630 9.1 8.8
DIST. OF COLUMBIA 66.7 0.21589 14.4 14.8
MARYLAND 417.2 0.13591 56.7 49.7
PENNSYLVANIA 1,059.8 0.09058 96.0 103.3
VIRGINIA 360.7 0.11699 42.2 39.1
WEST VIRGINIA 122.0 0.19508 23.8 19.1
REGION 2 2,120.9 0.11420 242.2 234.8
ALABAMA 273.7 0.10851 29.7 30.2
FLORIDA 879.4 0.07426 65.3 65.1
GEORGIA 611.7 0.11215 68.6 66.3
KENTUCKY 260.6 0.08596 22.4 22.2
MISSISSIPPI 187.5 0.18080 33.9 31.4
NORTH CAROLINA 526.4 0.09366 49.3 55.7
SOUTH CAROLINA 344.5 0.16313 56.2 53.1
TENNESSEE 299.5 0.13623 40.8 29.9
REGION 3 3,383.3 0.10824 366.2 353.9
ARKANSAS 213.3 0.14299 30.5 26.5
COLORADO 343.4 0.16657 57.2 42.9
LOUISIANA 239.7 0.16604 39.8 39.7
MONTANA 78.9 0.14322 11.3 9.6
NEW MEXICO 114.6 0.30105 34.5 22.9
NORTH DAKOTA 42.4 0.18396 7.8 7.9
OKLAHOMA 231.2 0.16003 37.0 33.7
SOUTH DAKOTA 65.3 0.09495 6.2 8.4
TEXAS 1,210.5 0.10384 125.7 94.5
UTAH 176.8 0.21606 38.2 30.7
WYOMING 55.5 0.11892 6.6 8.7
REGION 4 2,771.6 0.14244 394.8 325.5
ILLINOIS 823.4 0.13857 114.1 101.9
INDIANA 395.8 0.05862 23.2 48.6
IOWA 228.4 0.09019 20.6 18.7
KANSAS 172.7 0.24957 43.1 38.7
MICHIGAN 765.9 0.03878 29.7 32.7
MINNESOTA 261.1 0.11720 30.6 27.9
MISSOURI 369.9 0.11490 42.5 50.2
NEBRASKA 120.7 0.10439 12.6 17.8
OHIO 763.0 0.00026 0.2 34.3
WISCONSIN 433.6 0.10194 44.2 44.8
REGION 5 4,334.5 0.08324 360.8 415.6
ALASKA 122.0 0.08197 10.0 11.4
ARIZONA 315.0 0.13143 41.4 27.4
CALIFORNIA 2,410.3 0.15753 379.7 339.6
HAWAII 104.9 0.19924 20.9 15.8
IDAHO 140.3 0.17463 24.5 22.6
NEVADA 204.1 0.23812 48.6 40.1
OREGON 375.4 0.09483 35.6 31.9
WASHINGTON 478.4 0.17161 82.1 62.6
REGION 6 4,150.4 0.15488 642.8 551.4
NATIONAL TOTAL 19,650.3 0.12654 2,486.6 2,317.3
TABLE 7A
F Y 2 0 1 1 A L L O C A T I O N
INITIAL CLAIMS
FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 20.755 23.046 -2.291 192,288 205,982 -13,694 37.5 45.4 -7.9
MAINE 25.141 29.518 -4.377 61,290 59,610 1,680 14.7 17.1 -2.4
MASSACHUSETTS 24.615 28.574 -3.959 339,571 373,787 -34,216 85.5 111.5 -26.0
NEW HAMPSHIRE 27.205 30.284 -3.079 61,972 55,726 6,246 16.9 17.4 -0.5
NEW JERSEY 36.018 37.683 -1.665 432,219 492,997 -60,778 170.9 211.5 -40.6
NEW YORK 14.790 16.944 -2.154 866,020 933,683 -67,663 129.7 162.8 -33.1
PUERTO RICO 56.709 56.020 0.689 134,669 158,434 -23,765 78.7 94.7 -16.0
RHODE ISLAND 32.161 30.250 1.911 62,203 70,900 -8,697 21.1 24.0 -2.9
VERMONT 20.877 20.152 0.725 37,499 41,927 -4,428 7.4 8.1 -0.7
VIRGIN ISLANDS 44.850 56.170 -11.320 2,705 2,847 -142 1.2 1.5 -0.3
REGION 1 303.121 328.641 -25.520 2,190,436 2,395,893 -205,457 563.6 694.0 -130.4
DELAWARE 32.590 31.978 0.612 53,772 63,261 -9,489 17.7 20.2 -2.5
DIST. OF COLUMBIA 47.812 51.214 -3.402 33,623 32,175 1,448 17.0 16.0 1.0
MARYLAND 29.251 35.770 -6.519 220,236 222,213 -1,977 61.2 83.6 -22.4
PENNSYLVANIA 22.143 22.978 -0.835 1,080,605 1,104,909 -24,304 240.0 260.6 -20.6
VIRGINIA 33.482 36.868 -3.386 297,796 290,743 7,053 91.0 101.2 -10.2
WEST VIRGINIA 32.653 33.899 -1.246 65,839 63,584 2,255 21.9 22.4 -0.5
REGION 2 197.931 212.707 -14.776 1,751,871 1,776,885 -25,014 448.8 504.0 -55.2
ALABAMA 26.832 30.870 -4.038 258,276 236,692 21,584 65.1 70.1 -5.0
FLORIDA 25.710 28.659 -2.949 721,802 630,000 91,802 160.7 159.8 0.9
GEORGIA 32.580 36.915 -4.335 561,912 515,159 46,753 167.0 174.9 -7.9
KENTUCKY 24.194 29.580 -5.386 306,360 324,267 -17,907 73.7 96.0 -22.3
MISSISSIPPI 32.657 36.509 -3.852 125,960 144,237 -18,277 37.9 49.1 -11.2
NORTH CAROLINA 22.832 29.266 -6.434 645,696 705,358 -59,662 136.0 192.8 -56.8
SOUTH CAROLINA 30.975 32.465 -1.490 279,611 328,954 -49,343 87.0 108.8 -21.8
TENNESSEE 23.605 25.958 -2.353 339,311 298,790 40,521 77.3 76.9 0.4
REGION 3 219.385 250.222 -30.837 3,238,928 3,183,457 55,471 804.7 928.4 -178.9
ARKANSAS 38.675 40.305 -1.630 193,355 199,734 -6,379 69.0 74.1 -5.1
COLORADO 52.034 50.600 1.434 146,970 128,385 18,585 70.6 60.8 9.8
LOUISIANA 51.552 45.431 6.121 133,829 127,077 6,752 65.8 56.1 9.7
MONTANA 41.206 44.915 -3.709 52,688 45,816 6,872 20.3 19.2 1.1
NEW MEXICO 54.553 52.460 2.093 60,018 54,926 5,092 30.4 27.2 3.2
NORTH DAKOTA 21.009 26.402 -5.393 23,817 24,383 -566 4.4 5.7 -1.3
OKLAHOMA 31.260 38.296 -7.036 130,173 121,412 8,761 38.1 44.8 -6.7
SOUTH DAKOTA 50.649 55.039 -4.390 20,016 19,536 480 9.3 9.9 -0.6
TEXAS 22.709 26.227 -3.518 681,411 722,660 -41,249 147.8 183.2 -35.4
UTAH 37.343 44.384 -7.041 78,036 67,857 10,179 26.9 28.1 -1.2
WYOMING 39.734 43.639 -3.905 22,225 19,326 2,899 8.3 7.9 0.4
REGION 4 440.724 467.698 -26.974 1,542,538 1,531,112 11,426 490.9 517.0 -26.1
ILLINOIS 24.071 25.220 -1.149 676,456 673,986 2,470 163.2 173.8 -10.6
INDIANA 23.079 26.280 -3.201 395,009 455,833 -60,824 88.8 122.3 -33.5
IOWA 23.470 31.734 -8.264 228,602 203,910 24,692 50.1 61.3 -11.2
KANSAS 16.687 20.161 -3.474 157,076 136,588 20,488 23.9 25.9 -2.0
MICHIGAN 36.516 37.146 -0.630 787,381 816,352 -28,971 270.3 296.9 -26.6
MINNESOTA 18.054 23.742 -5.688 261,763 255,264 6,499 44.0 58.1 -14.1
MISSOURI 20.243 25.527 -5.284 363,473 348,566 14,907 69.4 87.3 -17.9
NEBRASKA 33.068 37.310 -4.242 65,556 64,144 1,412 20.3 23.1 -2.8
OHIO 30.039 32.302 -2.263 677,423 690,564 -13,141 188.7 209.8 -21.1
WISCONSIN 14.776 17.439 -2.663 623,164 584,809 38,355 83.9 97.2 -13.3
REGION 5 240.003 276.861 -36.858 4,235,903 4,230,016 5,887 1,002.6 1155.7 -153.1
ALASKA 31.349 38.548 -7.199 69,696 81,995 -12,299 22.1 32.1 -10.0
ARIZONA 19.039 20.986 -1.947 216,023 187,846 28,177 36.1 35.8 0.3
CALIFORNIA 27.973 29.130 -1.157 2,361,058 2,246,189 114,869 625.0 628.8 -3.8
HAWAII 32.647 32.943 -0.296 71,087 63,550 7,537 21.5 19.9 1.6
IDAHO 32.099 35.397 -3.298 106,084 104,146 1,938 31.5 34.6 -3.1
NEVADA 23.732 26.373 -2.641 186,485 164,123 22,362 40.3 36.7 3.6
OREGON 24.738 26.851 -2.113 357,061 372,000 -14,939 81.4 94.2 -12.8
WASHINGTON 19.307 25.452 -6.145 422,830 412,788 10,042 75.5 99.9 -24.4
REGION 6 210.884 235.680 -24.796 3,790,324 3,632,637 157,687 933.4 982.0 -48.6
NATIONAL TOTAL 1,612.05 1,771.81 -159.761 16,750,000 16,750,000 0 4,244.0 4781.1 -537.1
TABLE 7B
F Y 2 0 1 1 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 65.530 59.882 5.648 78,836 82,385 -3,549 48.5 47.1 1.4
MAINE 65.219 59.573 5.646 26,091 30,695 -4,604 16.2 17.8 -1.6
MASSACHUSETTS 114.713 91.922 22.791 100,107 117,773 -17,666 117.5 113.1 4.4
NEW HAMPSHIRE 62.967 55.088 7.879 32,108 34,875 -2,767 20.3 19.8 0.5
NEW JERSEY 70.217 66.401 3.816 142,886 157,409 -14,523 110.1 119.0 -8.9
NEW YORK 102.552 88.703 13.849 178,380 209,859 -31,479 185.3 191.6 -6.3
PUERTO RICO 65.231 68.087 -2.856 58,290 68,576 -10,286 39.2 49.8 -10.6
RHODE ISLAND 71.764 70.792 0.972 17,128 20,151 -3,023 13.0 16.0 -3.0
VERMONT 49.671 54.435 -4.764 14,224 12,660 1,564 6.6 6.6 0.0
VIRGIN ISLANDS 403.189 357.686 45.503 643 559 84 2.5 1.9 0.6
REGION 1 1,071.053 972.569 98.484 648,693 734,942 -86,249 559.2 582.7 -23.5
DELAWARE 68.854 72.105 -3.251 16,499 16,432 67 11.5 11.8 -0.3
DIST. OF COLUMBIA 56.049 50.578 5.471 11,370 13,376 -2,006 6.8 6.6 0.2
MARYLAND 36.662 41.047 -4.385 288,181 279,712 8,469 100.3 120.7 -20.4
PENNSYLVANIA 40.820 43.591 -2.771 224,661 264,307 -39,646 92.0 118.3 -26.3
VIRGINIA 65.765 66.626 -0.861 98,074 92,226 5,848 58.9 58.0 0.9
WEST VIRGINIA 52.189 51.099 1.090 24,748 23,965 783 13.1 12.7 0.4
REGION 2 320.339 325.046 -4.707 663,533 690,018 -26,485 282.6 328.1 -45.5
ALABAMA 53.764 67.507 -13.743 79,801 72,066 7,735 40.3 46.7 -6.4
FLORIDA 50.655 52.627 -1.972 356,154 336,203 19,951 156.2 156.6 -0.4
GEORGIA 52.576 52.637 -0.061 151,991 139,801 12,190 72.9 67.7 5.2
KENTUCKY 45.763 49.168 -3.405 62,002 72,943 -10,941 28.2 35.9 -7.7
MISSISSIPPI 55.386 54.528 0.858 51,316 50,420 896 26.2 25.6 0.6
NORTH CAROLINA 34.504 31.074 3.430 143,574 142,406 1,168 45.7 41.3 4.4
SOUTH CAROLINA 43.995 48.197 -4.202 78,671 83,919 -5,248 34.8 41.2 -6.4
TENNESSEE 33.294 44.432 -11.138 67,183 65,199 1,984 21.6 28.7 -7.1
REGION 3 369.937 400.170 -30.233 990,692 962,957 27,735 425.9 443.7 -63.3
ARKANSAS 52.395 52.037 0.358 54,356 56,774 -2,418 26.3 27.2 -0.9
COLORADO 49.267 53.993 -4.726 149,063 129,620 19,443 67.8 65.5 2.3
LOUISIANA 6.802 16.526 -9.724 69,234 76,781 -7,547 4.5 12.3 -7.8
MONTANA 89.570 75.727 13.843 18,282 18,054 228 15.3 12.7 2.6
NEW MEXICO 51.591 53.317 -1.726 39,361 34,227 5,134 18.8 17.2 1.6
NORTH DAKOTA 14.350 22.757 -8.407 22,242 19,341 2,901 2.8 3.9 -1.1
OKLAHOMA 70.383 71.865 -1.482 60,459 52,573 7,886 39.8 36.4 3.4
SOUTH DAKOTA 40.681 47.514 -6.833 12,743 11,081 1,662 4.8 4.9 -0.1
TEXAS 37.211 43.249 -6.038 540,140 469,687 70,453 191.9 196.3 -4.4
UTAH 33.228 36.756 -3.528 90,153 78,394 11,759 27.7 26.9 0.8
WYOMING 53.736 61.281 -7.545 16,581 14,418 2,163 8.3 8.3 0.0
REGION 4 499.214 535.022 -35.808 1,072,614 960,950 111,664 408.0 411.6 -3.6
ILLINOIS 68.011 59.270 8.741 222,366 216,276 6,090 151.6 131.1 20.5
INDIANA 44.466 50.502 -6.036 155,010 134,791 20,219 67.2 69.5 -2.3
IOWA 43.985 46.636 -2.651 57,638 52,533 5,105 23.7 23.2 0.5
KANSAS 39.769 41.887 -2.118 72,206 75,544 -3,338 26.2 29.8 -3.6
MICHIGAN 26.831 29.775 -2.944 504,112 485,962 18,150 127.1 141.7 -14.6
MINNESOTA 36.919 38.836 -1.917 144,890 125,991 18,899 49.8 46.9 2.9
MISSOURI 34.856 40.195 -5.339 231,752 214,960 16,792 76.2 84.8 -8.6
NEBRASKA 32.770 34.651 -1.881 91,730 89,752 1,978 28.2 30.0 -1.8
OHIO 49.160 48.928 0.232 348,266 369,647 -21,381 158.7 170.1 -11.4
WISCONSIN 68.421 68.013 0.408 181,338 189,623 -8,285 113.0 123.0 -10.0
REGION 5 445.188 458.693 -13.505 2,009,308 1,955,079 54,229 821.7 850.1 -28.4
ALASKA 57.466 56.974 0.492 47,025 47,571 -546 27.3 27.5 -0.2
ARIZONA 71.117 63.456 7.661 96,850 84,217 12,633 60.5 48.6 11.9
CALIFORNIA 47.481 45.679 1.802 959,609 1,072,434 -112,825 431.2 470.8 -39.6
HAWAII 61.485 57.995 3.490 32,631 34,100 -1,469 18.6 18.8 -0.2
IDAHO 45.886 51.938 -6.052 50,018 43,494 6,524 21.3 21.2 0.1
NEVADA 40.154 44.820 -4.666 109,894 95,560 14,334 40.2 36.3 3.9
OREGON 57.309 63.868 -6.559 111,517 114,860 -3,343 58.9 69.2 -10.3
WASHINGTON 48.305 49.382 -1.077 207,616 203,818 3,798 92.8 95.7 -2.9
REGION 6 429.203 434.112 -4.909 1,615,160 1,696,054 -80,894 750.8 788.1 -37.3
NATIONAL TOTAL 3,134.93 3,125.61 9.322 7,000,000 7,000,000 0 3,248.2 3,404.3 -156.1
TABLE 7C
F Y 2 0 1 1 A L L O C A T I O N
APPEALS
FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 227.581 217.640 9.941 14,014 15,082 -1,068 30.0 31.4 -1.4
MAINE 273.531 264.317 9.214 4,913 5,283 -370 12.8 13.6 -0.8
MASSACHUSETTS 277.659 261.140 16.519 17,578 20,680 -3,102 49.9 56.4 -6.5
NEW HAMPSHIRE 260.889 242.979 17.910 3,653 3,613 40 9.6 9.0 0.6
NEW JERSEY 204.939 215.668 -10.729 29,196 34,348 -5,152 65.7 84.3 -18.6
NEW YORK 346.012 290.757 55.255 29,638 32,968 -3,330 103.9 98.6 5.3
PUERTO RICO 240.447 271.699 -31.252 4,750 5,588 -838 11.8 16.2 -4.4
RHODE ISLAND 228.916 229.701 -0.785 4,011 4,491 -480 9.7 11.5 -1.8
VERMONT 365.231 356.739 8.492 1,681 1,583 98 5.8 5.4 0.4
VIRGIN ISLANDS 311.311 364.089 -52.778 94 87 7 0.3 0.3 0.0
REGION 1 2,736.516 2,714.729 21.787 109,528 123,723 -14,195 299.5 326.7 -27.2
DELAWARE 215.096 219.531 -4.435 4,561 4,434 127 9.9 9.7 0.2
DIST. OF COLUMBIA 98.755 181.981 -83.226 2,079 2,123 -44 2.2 3.8 -1.6
MARYLAND 177.126 187.339 -10.213 27,030 26,173 857 45.5 51.6 -6.1
PENNSYLVANIA 266.097 253.551 12.546 56,120 60,390 -4,270 149.8 157.2 -7.4
VIRGINIA 163.273 176.663 -13.390 17,874 15,560 2,314 26.6 25.9 0.7
WEST VIRGINIA 273.089 256.968 16.121 3,782 3,916 -134 10.5 10.5 0.0
REGION 2 1,193.436 1,276.033 -82.597 111,446 112,596 -1,150 244.5 258.7 -14.2
ALABAMA 203.439 212.255 -8.816 14,477 14,903 -426 27.7 30.4 -2.7
FLORIDA 163.767 183.196 -19.429 90,168 78,407 11,761 127.8 127.2 0.6
GEORGIA 216.235 225.100 -8.865 45,732 39,767 5,965 90.2 82.3 7.9
KENTUCKY 210.472 212.922 -2.450 18,204 17,513 691 38.1 37.3 0.8
MISSISSIPPI 210.328 225.800 -15.472 11,673 11,477 196 22.6 24.1 -1.5
NORTH CAROLINA 199.160 208.135 -8.975 39,603 36,876 2,727 72.7 71.7 1.0
SOUTH CAROLINA 240.457 238.465 1.992 13,456 13,167 289 32.5 32.0 0.5
TENNESSEE 170.034 186.535 -16.501 17,279 18,179 -900 28.4 33.6 -5.2
REGION 3 1,613.892 1,692.408 -78.516 250,592 230,289 20,303 440.0 438.6 -12.8
ARKANSAS 204.691 203.435 1.256 10,141 11,010 -869 19.2 20.6 -1.4
COLORADO 291.006 292.992 -1.986 16,777 14,589 2,188 45.1 40.0 5.1
LOUISIANA 175.085 196.646 -21.561 17,026 20,030 -3,004 28.4 38.3 -9.9
MONTANA 330.239 285.920 44.319 686 775 -89 2.1 2.1 0.0
NEW MEXICO 206.857 208.107 -1.250 7,025 7,188 -163 13.5 14.1 -0.6
NORTH DAKOTA 269.129 297.535 -28.406 1,590 1,383 207 3.8 3.6 0.2
OKLAHOMA 194.673 166.898 27.775 10,547 9,171 1,376 19.2 14.7 4.5
SOUTH DAKOTA 341.798 321.647 20.151 1,071 1,016 55 3.4 3.0 0.4
TEXAS 204.706 213.214 -8.508 78,722 75,815 2,907 153.9 156.2 -2.3
UTAH 263.232 273.294 -10.062 8,095 7,039 1,056 19.7 18.0 1.7
WYOMING 286.962 275.701 11.261 1,482 1,289 193 4.0 3.3 0.7
REGION 4 2,768.378 2,735.389 32.989 153,162 149,305 3,857 312.3 313.9 -1.6
ILLINOIS 154.820 162.322 -7.502 52,830 52,234 596 82.0 86.7 -4.7
INDIANA 151.753 171.589 -19.836 27,760 25,344 2,416 41.1 44.4 -3.3
IOWA 251.784 239.052 12.732 12,258 10,939 1,319 28.8 24.8 4.0
KANSAS 239.557 234.052 5.505 9,800 10,062 -262 21.4 22.2 -0.8
MICHIGAN 273.077 243.186 29.891 22,094 25,993 -3,899 56.7 61.9 -5.2
MINNESOTA 245.644 247.766 -2.122 16,754 14,569 2,185 38.3 34.6 3.7
MISSOURI 214.136 215.396 -1.260 21,445 23,080 -1,635 43.3 48.8 -5.5
NEBRASKA 189.529 209.850 -20.321 4,606 4,005 601 8.2 8.1 0.1
OHIO 330.157 302.889 27.268 20,916 23,161 -2,245 64.0 66.0 -2.0
WISCONSIN 308.729 300.137 8.592 16,720 17,693 -973 47.0 50.6 -3.6
REGION 5 2,359.186 2,326.239 32.947 205,183 207,080 -1,897 430.8 448.1 -17.3
ALASKA 228.525 237.957 -9.432 1,567 1,686 -119 3.6 4.1 -0.5
ARIZONA 197.701 222.487 -24.786 20,257 17,615 2,642 35.2 35.6 -0.4
CALIFORNIA 222.981 219.489 3.492 218,399 231,797 -13,398 460.9 489.0 -28.1
HAWAII 230.432 236.215 -5.783 3,091 2,688 403 6.6 6.0 0.6
IDAHO 191.813 205.237 -13.424 4,692 4,080 612 8.3 7.9 0.4
NEVADA 236.115 221.069 15.046 9,765 9,401 364 21.0 17.6 3.4
OREGON 213.173 229.465 -16.292 18,245 16,520 1,725 35.9 35.7 0.2
WASHINGTON 210.883 221.705 -10.822 22,073 21,220 853 43.1 44.7 -1.6
REGION 6 1,731.623 1,793.624 -62.001 298,089 305,007 -6,918 614.6 640.6 -26.0
NATIONAL TOTAL 12,403.03 12,538.42 -135.391 1,128,000 1,128,000 0 2,341.7 2,426.6 -84.9
TABLE 7D
F Y 2 0 1 1 A L L O C A T I O N
WEEKS CLAIMED
FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.552 1.915 -0.363 1,787,698 1,888,769 -101,071 26.1 34.6 -8.5
MAINE 2.532 2.680 -0.148 415,348 412,935 2,413 10.0 10.8 -0.8
MASSACHUSETTS 1.910 1.981 -0.071 3,082,352 3,626,297 -543,945 60.2 75.0 -14.8
NEW HAMPSHIRE 4.664 5.033 -0.369 384,685 334,509 50,176 18.0 17.3 0.7
NEW JERSEY 1.464 1.825 -0.361 4,690,402 4,985,194 -294,792 75.4 103.6 -28.2
NEW YORK 1.286 1.522 -0.236 7,217,211 8,392,034 -1,174,823 94.0 131.4 -37.4
PUERTO RICO 2.837 3.464 -0.627 1,401,263 1,648,545 -247,282 41.0 60.9 -19.9
RHODE ISLAND 0.553 0.637 -0.084 447,888 524,367 -76,479 2.6 3.7 -1.1
VERMONT 1.011 1.272 -0.261 275,898 321,226 -45,328 2.6 3.9 -1.3
VIRGIN ISLANDS 5.034 9.787 -4.753 25,497 27,125 -1,628 1.3 2.5 -1.2
REGION 1 22.843 30.116 -7.273 19,728,242 22,161,001 -2,432,759 331.2 443.7 -112.5
DELAWARE 2.475 2.735 -0.260 335,570 394,788 -59,218 8.4 10.8 -2.4
DIST. OF COLUMBIA 2.649 3.284 -0.635 292,762 312,090 -19,328 8.2 10.0 -1.8
MARYLAND 1.434 1.906 -0.472 1,439,054 1,693,005 -253,951 19.6 33.9 -14.3
PENNSYLVANIA 2.356 2.677 -0.321 7,436,050 8,248,423 -812,373 175.7 226.6 -50.9
VIRGINIA 2.734 2.983 -0.249 1,794,828 1,618,317 176,511 44.8 45.6 -0.8
WEST VIRGINIA 2.917 3.361 -0.444 522,793 528,004 -5,211 15.5 18.5 -3.0
REGION 2 14.565 16.946 -2.381 11,821,057 12,794,627 -973,570 272.2 345.4 -73.2
ALABAMA 1.842 2.277 -0.435 1,318,965 1,211,141 107,824 22.8 26.5 -3.7
FLORIDA 1.971 2.903 -0.932 5,316,420 4,622,974 693,446 90.7 118.8 -28.1
GEORGIA 1.716 2.357 -0.641 3,004,236 2,612,379 391,857 47.0 56.6 -9.6
KENTUCKY 1.530 2.094 -0.564 1,510,326 1,522,449 -12,123 23.0 31.9 -8.9
MISSISSIPPI 2.268 2.295 -0.027 915,363 795,968 119,395 19.1 17.0 2.1
NORTH CAROLINA 1.505 1.772 -0.267 4,280,984 3,722,595 558,389 59.4 61.6 -2.2
SOUTH CAROLINA 2.176 2.571 -0.395 1,973,005 1,774,907 198,098 43.1 46.5 -3.4
TENNESSEE 1.684 1.628 0.056 1,980,143 1,770,966 209,177 32.2 28.6 3.6
REGION 3 14.692 17.897 -3.205 20,299,442 18,033,379 2,266,063 337.3 387.5 -123.4
ARKANSAS 1.574 1.867 -0.293 1,280,788 1,363,411 -82,623 18.6 23.4 -4.8
COLORADO 0.340 0.817 -0.477 1,392,029 1,210,460 181,569 4.4 9.3 -4.9
LOUISIANA 3.767 3.186 0.581 922,642 902,050 20,592 33.2 27.9 5.3
MONTANA 1.869 2.206 -0.337 334,200 290,609 43,591 5.8 6.0 -0.2
NEW MEXICO 1.751 1.867 -0.116 542,061 471,357 70,704 8.8 8.3 0.5
NORTH DAKOTA 1.668 2.625 -0.957 131,623 145,632 -14,009 1.9 3.4 -1.5
OKLAHOMA 3.825 4.818 -0.993 879,781 765,027 114,754 31.5 35.5 -4.0
SOUTH DAKOTA 8.820 10.930 -2.110 110,197 116,878 -6,681 8.9 11.8 -2.9
TEXAS 2.043 2.511 -0.468 5,150,889 4,946,682 204,207 100.5 120.0 -19.5
UTAH 1.377 2.073 -0.696 496,684 431,899 64,785 6.3 8.4 -2.1
WYOMING 2.972 3.335 -0.363 128,521 111,757 16,764 3.6 3.5 0.1
REGION 4 30.006 36.235 -6.229 11,369,415 10,755,762 613,653 223.5 257.5 -34.0
ILLINOIS 0.809 0.866 -0.057 6,190,794 6,148,631 42,163 50.2 54.4 -4.2
INDIANA 1.817 2.222 -0.405 2,551,746 3,002,054 -450,308 45.2 68.1 -22.9
IOWA 1.450 1.974 -0.524 1,124,191 1,253,596 -129,405 15.2 23.4 -8.2
KANSAS 1.913 2.188 -0.275 1,013,337 973,439 39,898 17.7 20.0 -2.3
MICHIGAN 1.164 1.339 -0.175 5,556,717 6,537,314 -980,597 60.8 85.7 -24.9
MINNESOTA 1.327 1.234 0.093 2,177,430 2,161,211 16,219 26.9 25.6 1.3
MISSOURI 1.907 2.436 -0.529 2,019,870 2,151,775 -131,905 36.3 51.4 -15.1
NEBRASKA 1.802 2.335 -0.533 421,340 475,179 -53,839 7.1 10.7 -3.6
OHIO 2.195 2.710 -0.515 4,811,967 4,775,309 36,658 97.9 121.7 -23.8
WISCONSIN 1.520 1.785 -0.265 3,092,488 3,243,629 -151,141 42.8 55.2 -12.4
REGION 5 15.904 19.089 -3.185 28,959,880 30,722,137 -1,762,257 400.1 516.2 -116.1
ALASKA 1.556 1.818 -0.262 468,730 551,447 -82,717 7.4 10.2 -2.8
ARIZONA 2.459 2.447 0.012 1,516,209 1,318,443 197,766 32.7 29.3 3.4
CALIFORNIA 1.212 1.372 -0.160 18,493,705 16,151,200 2,342,505 212.1 213.0 -0.9
HAWAII 3.558 4.055 -0.497 395,872 386,150 9,722 13.1 14.9 -1.8
IDAHO 2.928 3.070 -0.142 586,188 586,908 -720 15.9 16.9 -1.0
NEVADA 1.700 1.818 -0.118 1,186,585 1,031,813 154,772 18.4 15.9 2.5
OREGON 2.498 2.939 -0.441 2,141,150 2,377,070 -235,920 49.3 65.9 -16.6
WASHINGTON 1.697 2.154 -0.457 2,633,525 2,730,063 -96,538 41.4 55.9 -14.5
REGION 6 17.608 19.673 -2.065 27,421,964 25,133,094 2,288,870 390.3 422.0 -31.7
NATIONAL TOTAL 115.62 139.96 -24.338 119,600,000 119,600,000 0 1,954.6 2,372.3 -417.7
TABLE 7E
F Y 2 0 1 1 A L L O C A T I O N
WAGE RECORDS
FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.081 0.084 -0.003 7,563,863 7,379,468 184,395 5.8 5.9 -0.1
MAINE 0.086 0.113 -0.027 3,049,991 2,752,288 297,703 2.5 3.0 -0.5
MASSACHUSETTS 0.010 0.012 -0.002 15,022,997 14,429,788 593,209 1.5 1.8 -0.3
NEW HAMPSHIRE 0.131 0.126 0.005 2,965,839 2,965,942 -103 3.9 3.8 0.1
NEW JERSEY 0.092 0.091 0.001 17,545,307 17,192,587 352,720 17.7 17.8 -0.1
NEW YORK 0.020 0.022 -0.002 38,248,283 38,085,074 163,209 7.7 8.6 -0.9
PUERTO RICO 0.093 0.107 -0.014 4,141,825 3,971,792 170,033 4.0 4.5 -0.5
RHODE ISLAND 0.045 0.040 0.005 2,111,639 2,092,477 19,162 1.0 0.9 0.1
VERMONT 0.525 0.491 0.034 1,470,783 1,397,732 73,051 7.3 6.6 0.7
VIRGIN ISLANDS 1.180 0.815 0.365 187,937 178,903 9,034 2.2 1.4 0.8
REGION 1 2.263 1.901 0.362 92,308,464 90,446,051 1,862,413 53.6 54.3 -0.7
DELAWARE 0.271 0.216 0.055 1,958,858 2,002,286 -43,428 5.4 4.3 1.1
DIST. OF COLUMBIA 0.044 0.092 -0.048 2,380,601 2,091,439 289,162 1.1 1.9 -0.8
MARYLAND 0.091 0.104 -0.013 10,399,215 11,051,346 -652,131 9.0 12.1 -3.1
PENNSYLVANIA 0.063 0.079 -0.016 24,860,062 24,512,896 347,166 15.7 19.9 -4.2
VIRGINIA 0.228 0.236 -0.008 16,507,654 14,895,570 1,612,084 34.4 33.2 1.2
WEST VIRGINIA 0.195 0.190 0.005 3,157,605 3,060,944 96,661 6.3 6.1 0.2
REGION 2 0.892 0.917 -0.025 59,263,995 57,614,481 1,649,514 71.9 77.5 -5.6
ALABAMA 0.107 0.123 -0.016 8,284,043 8,434,752 -150,709 8.3 10.0 -1.7
FLORIDA 0.101 0.094 0.007 34,017,795 36,909,617 -2,891,822 29.7 30.7 -1.0
GEORGIA 0.258 0.227 0.031 16,283,040 16,028,427 254,613 38.3 33.5 4.8
KENTUCKY 0.058 0.069 -0.011 7,568,151 8,570,624 -1,002,473 4.4 5.9 -1.5
MISSISSIPPI 0.135 0.132 0.003 4,959,306 5,010,324 -51,018 6.2 6.2 0.0
NORTH CAROLINA 0.079 0.079 0.000 18,360,447 17,971,758 388,689 13.4 13.3 0.1
SOUTH CAROLINA 0.178 0.175 0.003 8,304,426 8,417,985 -113,559 14.9 15.0 -0.1
TENNESSEE 0.113 0.112 0.001 12,054,923 12,075,135 -20,212 13.2 13.4 -0.2
REGION 3 1.029 1.011 0.018 109,832,131 113,418,622 -3,586,491 128.4 128.0 -5.2
ARKANSAS 0.205 0.194 0.011 5,434,689 5,281,586 153,103 10.3 9.4 0.9
COLORADO 0.138 0.137 0.001 10,086,631 9,951,422 135,209 12.9 12.8 0.1
LOUISIANA 0.040 0.045 -0.005 7,448,842 7,525,801 -76,959 2.8 3.3 -0.5
MONTANA 0.226 0.222 0.004 2,022,270 1,978,105 44,165 4.3 4.1 0.2
NEW MEXICO 0.085 0.104 -0.019 3,575,587 3,326,080 249,507 2.8 3.3 -0.5
NORTH DAKOTA 0.119 0.128 -0.009 1,653,613 1,564,880 88,733 1.7 1.8 -0.1
OKLAHOMA 0.118 0.099 0.019 7,072,612 7,004,861 67,751 7.8 6.7 1.1
SOUTH DAKOTA 0.142 0.143 -0.001 1,787,355 1,736,248 51,107 2.3 2.3 0.0
TEXAS 0.097 0.097 0.000 48,372,355 47,697,743 674,612 44.8 44.7 0.1
UTAH 0.073 0.098 -0.025 5,520,933 5,565,901 -44,968 3.7 5.1 -1.4
WYOMING 0.204 0.214 -0.010 1,267,609 1,396,904 -129,295 2.4 2.8 -0.4
REGION 4 1.447 1.481 -0.034 94,242,496 93,029,531 1,212,965 95.8 96.3 -0.5
ILLINOIS 0.177 0.168 0.009 26,769,897 26,414,591 355,306 47.5 45.4 2.1
INDIANA 0.140 0.145 -0.005 12,015,327 12,072,851 -57,524 16.4 17.9 -1.5
IOWA 0.331 0.325 0.006 6,872,828 6,631,798 241,030 21.2 20.4 0.8
KANSAS 0.109 0.116 -0.007 5,924,914 5,448,565 476,349 5.9 5.9 0.0
MICHIGAN 0.155 0.143 0.012 17,814,782 17,718,794 95,988 26.0 24.8 1.2
MINNESOTA 0.070 0.047 0.023 11,787,033 11,667,868 119,165 7.7 5.3 2.4
MISSOURI 0.132 0.138 -0.006 12,343,620 12,419,125 -75,505 15.4 16.8 -1.4
NEBRASKA 0.210 0.216 -0.006 4,158,791 4,043,253 115,538 8.2 8.4 -0.2
OHIO 0.149 0.142 0.007 23,551,745 23,375,177 176,568 32.5 31.2 1.3
WISCONSIN 0.109 0.121 -0.012 13,398,131 12,993,511 404,620 13.3 15.0 -1.7
REGION 5 1.582 1.561 0.021 134,637,068 132,785,533 1,851,535 194.1 191.1 3.0
ALASKA 0.255 0.286 -0.031 1,469,567 1,344,756 124,811 3.8 3.9 -0.1
ARIZONA 0.118 0.097 0.021 11,776,599 12,844,397 -1,067,798 12.2 11.3 0.9
CALIFORNIA 0.543 0.465 0.078 77,315,938 71,523,290 5,792,648 397.3 319.6 77.7
HAWAII 0.173 0.170 0.003 2,622,347 2,645,194 -22,847 4.2 4.3 -0.1
IDAHO 0.219 0.201 0.018 3,079,627 3,171,960 -92,333 6.2 6.0 0.2
NEVADA 0.124 0.130 -0.006 5,556,980 6,018,323 -461,343 6.3 6.6 -0.3
OREGON 0.127 0.074 0.053 7,615,711 7,668,360 -52,649 8.9 5.4 3.5
WASHINGTON 0.150 0.132 0.018 13,317,077 13,148,502 168,575 18.5 16.5 2.0
REGION 6 1.709 1.555 0.154 122,753,846 118,364,782 4,389,064 457.4 373.6 83.8
NATIONAL TOTAL 8.92 8.43 0.496 613,038,000 605,659,000 7,379,000 1,001.2 920.8 80.4
TABLE 7F
F Y 2 0 1 1 A L L O C A T I O N
TAX
FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 83.281 78.662 4.619 97,079 97,545 -466 75.9 73.3 2.6
MAINE 66.951 68.032 -1.081 42,403 42,927 -524 27.0 28.4 -1.4
MASSACHUSETTS 40.294 45.323 -5.029 191,529 187,657 3,872 78.9 88.8 -9.9
NEW HAMPSHIRE 74.753 75.312 -0.559 40,428 40,227 201 30.4 31.2 -0.8
NEW JERSEY 44.310 43.890 0.420 237,155 240,313 -3,158 115.4 120.1 -4.7
NEW YORK 71.196 70.223 0.973 497,708 485,231 12,477 358.9 350.6 8.3
PUERTO RICO 60.254 70.876 -10.622 73,107 72,619 488 45.4 54.9 -9.5
RHODE ISLAND 42.091 37.840 4.251 33,782 33,445 337 15.0 14.2 0.8
VERMONT 78.121 75.905 2.216 22,563 21,862 701 16.6 16.0 0.6
VIRGIN ISLANDS 158.597 133.954 24.643 3,419 3,566 -147 5.3 4.5 0.8
REGION 1 719.848 700.017 19.831 1,239,173 1,225,392 13,781 768.8 782.0 -13.2
DELAWARE 93.524 87.335 6.189 26,103 26,728 -625 24.7 23.3 1.4
DIST. OF COLUMBIA 63.446 63.236 0.210 28,983 27,835 1,148 19.5 17.1 2.4
MARYLAND 92.204 87.147 5.057 138,674 140,276 -1,602 121.4 128.5 -7.1
PENNSYLVANIA 101.352 96.766 4.586 289,741 290,863 -1,122 294.6 288.9 5.7
VIRGINIA 45.145 47.373 -2.228 195,392 192,601 2,791 80.5 86.1 -5.6
WEST VIRGINIA 93.971 90.866 3.105 35,555 35,746 -191 34.0 33.8 0.2
REGION 2 489.642 472.723 16.919 714,448 714,049 399 574.7 577.7 -3.0
ALABAMA 75.398 77.609 -2.211 87,942 91,614 -3,672 62.3 68.2 -5.9
FLORIDA 58.684 55.948 2.736 476,623 520,324 -43,701 242.2 257.7 -15.5
GEORGIA 82.109 80.212 1.897 217,366 221,633 -4,267 162.8 163.5 -0.7
KENTUCKY 76.129 75.018 1.111 85,334 85,290 44 64.6 64.0 0.6
MISSISSIPPI 70.365 62.434 7.931 57,130 56,553 577 37.0 32.9 4.1
NORTH CAROLINA 73.027 73.035 -0.008 208,089 209,384 -1,295 140.2 142.8 -2.6
SOUTH CAROLINA 92.615 88.551 4.064 101,083 100,079 1,004 94.1 90.3 3.8
TENNESSEE 75.198 67.249 7.949 114,025 115,841 -1,816 82.8 77.3 5.5
REGION 3 603.525 580.056 23.469 1,347,592 1,400,718 -53,126 886.0 896.7 -13.7
ARKANSAS 67.109 69.776 -2.667 70,993 68,586 2,407 44.0 44.0 0.0
COLORADO 79.161 79.271 -0.110 153,929 159,319 -5,390 112.6 118.2 -5.6
LOUISIANA 84.362 83.650 0.712 107,515 103,186 4,329 86.6 83.9 2.7
MONTANA 63.795 68.967 -5.172 36,952 38,681 -1,729 22.0 24.8 -2.8
NEW MEXICO 62.239 69.834 -7.595 46,948 45,818 1,130 27.1 30.2 -3.1
NORTH DAKOTA 96.235 96.805 -0.570 20,865 20,318 547 17.7 17.4 0.3
OKLAHOMA 85.452 69.956 15.496 85,655 83,432 2,223 68.5 56.2 12.3
SOUTH DAKOTA 90.219 81.178 9.041 26,600 24,842 1,758 22.0 18.6 3.4
TEXAS 74.892 76.072 -1.180 468,208 460,999 7,209 334.9 338.9 -4.0
UTAH 95.514 87.007 8.507 68,866 73,221 -4,355 60.8 59.5 1.3
WYOMING 95.205 92.389 2.816 22,676 22,152 524 20.2 19.2 1.0
REGION 4 894.183 874.905 19.278 1,109,207 1,100,554 8,653 816.4 810.9 5.5
ILLINOIS 82.195 79.347 2.848 304,979 295,666 9,313 251.3 239.9 11.4
INDIANA 84.295 78.252 6.043 133,446 130,723 2,723 109.6 104.4 5.2
IOWA 83.956 80.382 3.574 72,377 70,635 1,742 56.7 53.8 2.9
KANSAS 91.428 83.455 7.973 72,511 69,894 2,617 60.4 54.9 5.5
MICHIGAN 75.778 72.845 2.933 212,750 220,354 -7,604 151.5 157.2 -5.7
MINNESOTA 44.222 50.278 -6.056 134,406 134,476 -70 55.4 64.8 -9.4
MISSOURI 85.345 93.161 -7.816 136,080 138,148 -2,068 109.6 126.3 -16.7
NEBRASKA 69.246 73.744 -4.498 48,925 47,312 1,613 31.8 33.7 -1.9
OHIO 83.770 80.088 3.682 228,396 223,757 4,639 177.4 168.5 8.9
WISCONSIN 71.012 66.823 4.189 131,553 129,882 1,671 85.1 82.8 2.3
REGION 5 771.247 758.375 12.872 1,475,423 1,460,847 14,576 1,088.8 1086.3 2.5
ALASKA 120.479 118.460 2.019 17,491 16,971 520 21.3 20.4 0.9
ARIZONA 85.962 82.044 3.918 135,823 139,410 -3,587 102.5 104.0 -1.5
CALIFORNIA 11.874 18.920 -7.046 1,248,945 1,229,343 19,602 140.3 223.5 -83.2
HAWAII 89.512 85.104 4.408 31,380 30,703 677 26.1 24.9 1.2
IDAHO 76.235 82.609 -6.374 49,684 51,972 -2,288 35.1 40.3 -5.2
NEVADA 88.255 80.534 7.721 58,608 62,517 -3,909 47.1 42.6 4.5
OREGON 76.881 79.944 -3.063 109,897 109,731 166 77.9 82.7 -4.8
WASHINGTON 70.124 74.996 -4.872 206,329 202,793 3,536 133.9 144.5 -10.6
REGION 6 619.322 622.611 -3.289 1,858,157 1,843,440 14,717 584.2 682.9 -98.7
NATIONAL TOTAL 4,097.77 4,008.69 89.080 7,744,000 7,745,000 -1,000 4,718.9 4,836.5 -117.6
TABLE 8A
F Y 2 0 1 1 A L L O C A T I O N
INITIAL CLAIMS
FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 20.755 23.046 -9.9% 192,288 205,982 -6.6% 37.5 45.4 -17.4%
MAINE 25.141 29.518 -14.8% 61,290 59,610 2.8% 14.7 17.1 -14.0%
MASSACHUSETTS 24.615 28.574 -13.9% 339,571 373,787 -9.2% 85.5 111.5 -23.3%
NEW HAMPSHIRE 27.205 30.284 -10.2% 61,972 55,726 11.2% 16.9 17.4 -2.9%
NEW JERSEY 36.018 37.683 -4.4% 432,219 492,997 -12.3% 170.9 211.5 -19.2%
NEW YORK 14.790 16.944 -12.7% 866,020 933,683 -7.2% 129.7 162.8 -20.3%
PUERTO RICO 56.709 56.020 1.2% 134,669 158,434 -15.0% 78.7 94.7 -16.9%
RHODE ISLAND 32.161 30.250 6.3% 62,203 70,900 -12.3% 21.1 24.0 -12.1%
VERMONT 20.877 20.152 3.6% 37,499 41,927 -10.6% 7.4 8.1 -8.6%
VIRGIN ISLANDS 44.850 56.170 -20.2% 2,705 2,847 -5.0% 1.2 1.5 -20.0%
REGION 1 303.121 328.641 -7.8% 2,190,436 2,395,893 -8.6% 563.6 694.0 -18.8%
DELAWARE 32.590 31.978 1.9% 53,772 63,261 -15.0% 17.7 20.2 -12.4%
DIST. OF COLUMBIA 47.812 51.214 -6.6% 33,623 32,175 4.5% 17.0 16.0 6.3%
MARYLAND 29.251 35.770 -18.2% 220,236 222,213 -0.9% 61.2 83.6 -26.8%
PENNSYLVANIA 22.143 22.978 -3.6% 1,080,605 1,104,909 -2.2% 240.0 260.6 -7.9%
VIRGINIA 33.482 36.868 -9.2% 297,796 290,743 2.4% 91.0 101.2 -10.1%
WEST VIRGINIA 32.653 33.899 -3.7% 65,839 63,584 3.5% 21.9 22.4 -2.2%
REGION 2 197.931 212.707 -6.9% 1,751,871 1,776,885 -1.4% 448.8 504.0 -11.0%
ALABAMA 26.832 30.870 -13.1% 258,276 236,692 9.1% 65.1 70.1 -7.1%
FLORIDA 25.710 28.659 -10.3% 721,802 630,000 14.6% 160.7 159.8 0.6%
GEORGIA 32.580 36.915 -11.7% 561,912 515,159 9.1% 167.0 174.9 -4.5%
KENTUCKY 24.194 29.580 -18.2% 306,360 324,267 -5.5% 73.7 96.0 -23.2%
MISSISSIPPI 32.657 36.509 -10.6% 125,960 144,237 -12.7% 37.9 49.1 -22.8%
NORTH CAROLINA 22.832 29.266 -22.0% 645,696 705,358 -8.5% 136.0 192.8 -29.5%
SOUTH CAROLINA 30.975 32.465 -4.6% 279,611 328,954 -15.0% 87.0 108.8 -20.0%
TENNESSEE 23.605 25.958 -9.1% 339,311 298,790 13.6% 77.3 76.9 0.5%
REGION 3 219.385 250.222 -12.3% 3,238,928 3,183,457 1.7% 804.7 928.4 -13.3%
ARKANSAS 38.675 40.305 -4.0% 193,355 199,734 -3.2% 69.0 74.1 -6.9%
COLORADO 52.034 50.600 2.8% 146,970 128,385 14.5% 70.6 60.8 16.1%
LOUISIANA 51.552 45.431 13.5% 133,829 127,077 5.3% 65.8 56.1 17.3%
MONTANA 41.206 44.915 -8.3% 52,688 45,816 15.0% 20.3 19.2 5.7%
NEW MEXICO 54.553 52.460 4.0% 60,018 54,926 9.3% 30.4 27.2 11.8%
NORTH DAKOTA 21.009 26.402 -20.4% 23,817 24,383 -2.3% 4.4 5.7 -22.8%
OKLAHOMA 31.260 38.296 -18.4% 130,173 121,412 7.2% 38.1 44.8 -15.0%
SOUTH DAKOTA 50.649 55.039 -8.0% 20,016 19,536 2.5% 9.3 9.9 -6.1%
TEXAS 22.709 26.227 -13.4% 681,411 722,660 -5.7% 147.8 183.2 -19.3%
UTAH 37.343 44.384 -15.9% 78,036 67,857 15.0% 26.9 28.1 -4.3%
WYOMING 39.734 43.639 -8.9% 22,225 19,326 15.0% 8.3 7.9 5.1%
REGION 4 440.724 467.698 -5.8% 1,542,538 1,531,112 0.7% 490.9 517.0 -5.0%
ILLINOIS 24.071 25.220 -4.6% 676,456 673,986 0.4% 163.2 173.8 -6.1%
INDIANA 23.079 26.280 -12.2% 395,009 455,833 -13.3% 88.8 122.3 -27.4%
IOWA 23.470 31.734 -26.0% 228,602 203,910 12.1% 50.1 61.3 -18.3%
KANSAS 16.687 20.161 -17.2% 157,076 136,588 15.0% 23.9 25.9 -7.7%
MICHIGAN 36.516 37.146 -1.7% 787,381 816,352 -3.5% 270.3 296.9 -9.0%
MINNESOTA 18.054 23.742 -24.0% 261,763 255,264 2.5% 44.0 58.1 -24.3%
MISSOURI 20.243 25.527 -20.7% 363,473 348,566 4.3% 69.4 87.3 -20.5%
NEBRASKA 33.068 37.310 -11.4% 65,556 64,144 2.2% 20.3 23.1 -12.1%
OHIO 30.039 32.302 -7.0% 677,423 690,564 -1.9% 188.7 209.8 -10.1%
WISCONSIN 14.776 17.439 -15.3% 623,164 584,809 6.6% 83.9 97.2 -13.7%
REGION 5 240.003 276.861 -13.3% 4,235,903 4,230,016 0.1% 1002.6 1155.7 -13.2%
ALASKA 31.349 38.548 -18.7% 69,696 81,995 -15.0% 22.1 32.1 -31.2%
ARIZONA 19.039 20.986 -9.3% 216,023 187,846 15.0% 36.1 35.8 0.8%
CALIFORNIA 27.973 29.130 -4.0% 2,361,058 2,246,189 5.1% 625.0 628.8 -0.6%
HAWAII 32.647 32.943 -0.9% 71,087 63,550 11.9% 21.5 19.9 8.0%
IDAHO 32.099 35.397 -9.3% 106,084 104,146 1.9% 31.5 34.6 -9.0%
NEVADA 23.732 26.373 -10.0% 186,485 164,123 13.6% 40.3 36.7 9.8%
OREGON 24.738 26.851 -7.9% 357,061 372,000 -4.0% 81.4 94.2 -13.6%
WASHINGTON 19.307 25.452 -24.1% 422,830 412,788 2.4% 75.5 99.9 -24.4%
REGION 6 210.884 235.680 -10.5% 3,790,324 3,632,637 4.3% 933.4 982.0 -4.9%
NATIONAL TOTAL 1,612.05 1,771.81 -9.0% 16,750,000 16,750,000 0.0% 4,244.0 4,781.1 -11.2%
TABLE 8B
F Y 2 0 1 1 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 65.530 59.882 9.4% 78,836 82,385 -4.3% 48.5 47.1 3.0%
MAINE 65.219 59.573 9.5% 26,091 30,695 -15.0% 16.2 17.8 -9.0%
MASSACHUSETTS 114.713 91.922 24.8% 100,107 117,773 -15.0% 117.5 113.1 3.9%
NEW HAMPSHIRE 62.967 55.088 14.3% 32,108 34,875 -7.9% 20.3 19.8 2.5%
NEW JERSEY 70.217 66.401 5.7% 142,886 157,409 -9.2% 110.1 119.0 -7.5%
NEW YORK 102.552 88.703 15.6% 178,380 209,859 -15.0% 185.3 191.6 -3.3%
PUERTO RICO 65.231 68.087 -4.2% 58,290 68,576 -15.0% 39.2 49.8 -21.3%
RHODE ISLAND 71.764 70.792 1.4% 17,128 20,151 -15.0% 13.0 16.0 -18.8%
VERMONT 49.671 54.435 -8.8% 14,224 12,660 12.4% 6.6 6.6 0.0%
VIRGIN ISLANDS 403.189 357.686 12.7% 643 559 15.0% 2.5 1.9 31.6%
REGION 1 1071.053 972.569 10.1% 648,693 734,942 -11.7% 559.2 582.7 -4.0%
DELAWARE 68.854 72.105 -4.5% 16,499 16,432 0.4% 11.5 11.8 -2.5%
DIST. OF COLUMBIA 56.049 50.578 10.8% 11,370 13,376 -15.0% 6.8 6.6 3.0%
MARYLAND 36.662 41.047 -10.7% 288,181 279,712 3.0% 100.3 120.7 -16.9%
PENNSYLVANIA 40.820 43.591 -6.4% 224,661 264,307 -15.0% 92.0 118.3 -22.2%
VIRGINIA 65.765 66.626 -1.3% 98,074 92,226 6.3% 58.9 58.0 1.6%
WEST VIRGINIA 52.189 51.099 2.1% 24,748 23,965 3.3% 13.1 12.7 3.1%
REGION 2 320.339 325.046 -1.4% 663,533 690,018 -3.8% 282.6 328.1 -13.9%
ALABAMA 53.764 67.507 -20.4% 79,801 72,066 10.7% 40.3 46.7 -13.7%
FLORIDA 50.655 52.627 -3.7% 356,154 336,203 5.9% 156.2 156.6 -0.3%
GEORGIA 52.576 52.637 -0.1% 151,991 139,801 8.7% 72.9 67.7 7.7%
KENTUCKY 45.763 49.168 -6.9% 62,002 72,943 -15.0% 28.2 35.9 -21.4%
MISSISSIPPI 55.386 54.528 1.6% 51,316 50,420 1.8% 26.2 25.6 2.3%
NORTH CAROLINA 34.504 31.074 11.0% 143,574 142,406 0.8% 45.7 41.3 10.7%
SOUTH CAROLINA 43.995 48.197 -8.7% 78,671 83,919 -6.3% 34.8 41.2 -15.5%
TENNESSEE 33.294 44.432 -25.1% 67,183 65,199 3.0% 21.6 28.7 -24.7%
REGION 3 369.937 400.170 -7.6% 990,692 962,957 2.9% 425.9 443.7 -4.0%
ARKANSAS 52.395 52.037 0.7% 54,356 56,774 -4.3% 26.3 27.2 -3.3%
COLORADO 49.267 53.993 -8.8% 149,063 129,620 15.0% 67.8 65.5 3.5%
LOUISIANA 6.802 16.526 -58.8% 69,234 76,781 -9.8% 4.5 12.3 -63.4%
MONTANA 89.570 75.727 18.3% 18,282 18,054 1.3% 15.3 12.7 20.5%
NEW MEXICO 51.591 53.317 -3.2% 39,361 34,227 15.0% 18.8 17.2 9.3%
NORTH DAKOTA 14.350 22.757 -36.9% 22,242 19,341 15.0% 2.8 3.9 -28.2%
OKLAHOMA 70.383 71.865 -2.1% 60,459 52,573 15.0% 39.8 36.4 9.3%
SOUTH DAKOTA 40.681 47.514 -14.4% 12,743 11,081 15.0% 4.8 4.9 -2.0%
TEXAS 37.211 43.249 -14.0% 540,140 469,687 15.0% 191.9 196.3 -2.2%
UTAH 33.228 36.756 -9.6% 90,153 78,394 15.0% 27.7 26.9 3.0%
WYOMING 53.736 61.281 -12.3% 16,581 14,418 15.0% 8.3 8.3 0.0%
REGION 4 499.214 535.022 -6.7% 1,072,614 960,950 11.6% 408.0 411.6 -0.9%
ILLINOIS 68.011 59.270 14.7% 222,366 216,276 2.8% 151.6 131.1 15.6%
INDIANA 44.466 50.502 -12.0% 155,010 134,791 15.0% 67.2 69.5 -3.3%
IOWA 43.985 46.636 -5.7% 57,638 52,533 9.7% 23.7 23.2 2.2%
KANSAS 39.769 41.887 -5.1% 72,206 75,544 -4.4% 26.2 29.8 -12.1%
MICHIGAN 26.831 29.775 -9.9% 504,112 485,962 3.7% 127.1 141.7 -10.3%
MINNESOTA 36.919 38.836 -4.9% 144,890 125,991 15.0% 49.8 46.9 6.2%
MISSOURI 34.856 40.195 -13.3% 231,752 214,960 7.8% 76.2 84.8 -10.1%
NEBRASKA 32.770 34.651 -5.4% 91,730 89,752 2.2% 28.2 30.0 -6.0%
OHIO 49.160 48.928 0.5% 348,266 369,647 -5.8% 158.7 170.1 -6.7%
WISCONSIN 68.421 68.013 0.6% 181,338 189,623 -4.4% 113.0 123.0 -8.1%
REGION 5 445.188 458.693 -2.9% 2,009,308 1,955,079 2.8% 821.7 850.1 -3.3%
ALASKA 57.466 56.974 0.9% 47,025 47,571 -1.1% 27.3 27.5 -0.7%
ARIZONA 71.117 63.456 12.1% 96,850 84,217 15.0% 60.5 48.6 24.5%
CALIFORNIA 47.481 45.679 3.9% 959,609 1,072,434 -10.5% 431.2 470.8 -8.4%
HAWAII 61.485 57.995 6.0% 32,631 34,100 -4.3% 18.6 18.8 -1.1%
IDAHO 45.886 51.938 -11.7% 50,018 43,494 15.0% 21.3 21.2 0.5%
NEVADA 40.154 44.820 -10.4% 109,894 95,560 15.0% 40.2 36.3 10.7%
OREGON 57.309 63.868 -10.3% 111,517 114,860 -2.9% 58.9 69.2 -14.9%
WASHINGTON 48.305 49.382 -2.2% 207,616 203,818 1.9% 92.8 95.7 -3.0%
REGION 6 429.203 434.112 -1.1% 1,615,160 1,696,054 -4.8% 750.8 788.1 -4.7%
NATIONAL TOTAL 3,134.93 3,125.61 0.3% 7,000,000 7,000,000 0.0% 3,248.2 3,404.3 -4.6%
TABLE 8C
F Y 2 0 1 1 A L L O C A T I O N
APPEALS
FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 227.581 217.640 4.6% 14,014 15,082 -7.1% 30.0 31.4 -4.5%
MAINE 273.531 264.317 3.5% 4,913 5,283 -7.0% 12.8 13.6 -5.9%
MASSACHUSETTS 277.659 261.140 6.3% 17,578 20,680 -15.0% 49.9 56.4 -11.5%
NEW HAMPSHIRE 260.889 242.979 7.4% 3,653 3,613 1.1% 9.6 9.0 6.7%
NEW JERSEY 204.939 215.668 -5.0% 29,196 34,348 -15.0% 65.7 84.3 -22.1%
NEW YORK 346.012 290.757 19.0% 29,638 32,968 -10.1% 103.9 98.6 5.4%
PUERTO RICO 240.447 271.699 -11.5% 4,750 5,588 -15.0% 11.8 16.2 -27.2%
RHODE ISLAND 228.916 229.701 -0.3% 4,011 4,491 -10.7% 9.7 11.5 -15.7%
VERMONT 365.231 356.739 2.4% 1,681 1,583 6.2% 5.8 5.4 7.4%
VIRGIN ISLANDS 311.311 364.089 -14.5% 94 87 8.0% 0.3 0.3 0.0%
REGION 1 2,736.516 2,714.729 0.8% 109,528 123,723 -11.5% 299.5 326.7 -8.3%
DELAWARE 215.096 219.531 -2.0% 4,561 4,434 2.9% 9.9 9.7 2.1%
DIST. OF COLUMBIA 98.755 181.981 -45.7% 2,079 2,123 -2.1% 2.2 3.8 -42.1%
MARYLAND 177.126 187.339 -5.5% 27,030 26,173 3.3% 45.5 51.6 -11.8%
PENNSYLVANIA 266.097 253.551 4.9% 56,120 60,390 -7.1% 149.8 157.2 -4.7%
VIRGINIA 163.273 176.663 -7.6% 17,874 15,560 14.9% 26.6 25.9 2.7%
WEST VIRGINIA 273.089 256.968 6.3% 3,782 3,916 -3.4% 10.5 10.5 0.0%
REGION 2 1,193.436 1,276.033 -6.5% 111,446 112,596 -1.0% 244.5 258.7 -5.5%
ALABAMA 203.439 212.255 -4.2% 14,477 14,903 -2.9% 27.7 30.4 -8.9%
FLORIDA 163.767 183.196 -10.6% 90,168 78,407 15.0% 127.8 127.2 0.5%
GEORGIA 216.235 225.100 -3.9% 45,732 39,767 15.0% 90.2 82.3 9.6%
KENTUCKY 210.472 212.922 -1.2% 18,204 17,513 3.9% 38.1 37.3 2.1%
MISSISSIPPI 210.328 225.800 -6.9% 11,673 11,477 1.7% 22.6 24.1 -6.2%
NORTH CAROLINA 199.160 208.135 -4.3% 39,603 36,876 7.4% 72.7 71.7 1.4%
SOUTH CAROLINA 240.457 238.465 0.8% 13,456 13,167 2.2% 32.5 32.0 1.6%
TENNESSEE 170.034 186.535 -8.8% 17,279 18,179 -5.0% 28.4 33.6 -15.5%
REGION 3 1,613.892 1,692.408 -4.6% 250,592 230,289 8.8% 440.0 438.6 0.3%
ARKANSAS 204.691 203.435 0.6% 10,141 11,010 -7.9% 19.2 20.6 -6.8%
COLORADO 291.006 292.992 -0.7% 16,777 14,589 15.0% 45.1 40.0 12.8%
LOUISIANA 175.085 196.646 -11.0% 17,026 20,030 -15.0% 28.4 38.3 -25.8%
MONTANA 330.239 285.920 15.5% 686 775 -11.5% 2.1 2.1 0.0%
NEW MEXICO 206.857 208.107 -0.6% 7,025 7,188 -2.3% 13.5 14.1 -4.3%
NORTH DAKOTA 269.129 297.535 -9.5% 1,590 1,383 15.0% 3.8 3.6 5.6%
OKLAHOMA 194.673 166.898 16.6% 10,547 9,171 15.0% 19.2 14.7 30.6%
SOUTH DAKOTA 341.798 321.647 6.3% 1,071 1,016 5.4% 3.4 3.0 13.3%
TEXAS 204.706 213.214 -4.0% 78,722 75,815 3.8% 153.9 156.2 -1.5%
UTAH 263.232 273.294 -3.7% 8,095 7,039 15.0% 19.7 18.0 9.4%
WYOMING 286.962 275.701 4.1% 1,482 1,289 15.0% 4.0 3.3 21.2%
REGION 4 2,768.378 2,735.389 1.2% 153,162 149,305 2.6% 312.3 313.9 -0.5%
ILLINOIS 154.820 162.322 -4.6% 52,830 52,234 1.1% 82.0 86.7 -5.4%
INDIANA 151.753 171.589 -11.6% 27,760 25,344 9.5% 41.1 44.4 -7.4%
IOWA 251.784 239.052 5.3% 12,258 10,939 12.1% 28.8 24.8 16.1%
KANSAS 239.557 234.052 2.4% 9,800 10,062 -2.6% 21.4 22.2 -3.6%
MICHIGAN 273.077 243.186 12.3% 22,094 25,993 -15.0% 56.7 61.9 -8.4%
MINNESOTA 245.644 247.766 -0.9% 16,754 14,569 15.0% 38.3 34.6 10.7%
MISSOURI 214.136 215.396 -0.6% 21,445 23,080 -7.1% 43.3 48.8 -11.3%
NEBRASKA 189.529 209.850 -9.7% 4,606 4,005 15.0% 8.2 8.1 1.2%
OHIO 330.157 302.889 9.0% 20,916 23,161 -9.7% 64.0 66.0 -3.0%
WISCONSIN 308.729 300.137 2.9% 16,720 17,693 -5.5% 47.0 50.6 -7.1%
REGION 5 2,359.186 2,326.239 1.4% 205,183 207,080 -0.9% 430.8 448.1 -3.9%
ALASKA 228.525 237.957 -4.0% 1,567 1,686 -7.1% 3.6 4.1 -12.2%
ARIZONA 197.701 222.487 -11.1% 20,257 17,615 15.0% 35.2 35.6 -1.1%
CALIFORNIA 222.981 219.489 1.6% 218,399 231,797 -5.8% 460.9 489.0 -5.7%
HAWAII 230.432 236.215 -2.4% 3,091 2,688 15.0% 6.6 6.0 10.0%
IDAHO 191.813 205.237 -6.5% 4,692 4,080 15.0% 8.3 7.9 5.1%
NEVADA 236.115 221.069 6.8% 9,765 9,401 3.9% 21.0 17.6 19.3%
OREGON 213.173 229.465 -7.1% 18,245 16,520 10.4% 35.9 35.7 0.6%
WASHINGTON 210.883 221.705 -4.9% 22,073 21,220 4.0% 43.1 44.7 -3.6%
REGION 6 1,731.623 1,793.624 -3.5% 298,089 305,007 -2.3% 614.6 640.6 -4.1%
NATIONAL TOTAL 12,403.03 12,538.42 -1.1% 1,128,000 1,128,000 0.0% 2,341.7 2,426.6 -3.5%
TABLE 8D
F Y 2 0 1 1 A L L O C A T I O N
WEEKS CLAIMED
FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.552 1.915 -19.0% 1,787,698 1,888,769 -5.4% 26.1 34.6 -24.6%
MAINE 2.532 2.680 -5.5% 415,348 412,935 0.6% 10.0 10.8 -7.4%
MASSACHUSETTS 1.910 1.981 -3.6% 3,082,352 3,626,297 -15.0% 60.2 75.0 -19.7%
NEW HAMPSHIRE 4.664 5.033 -7.3% 384,685 334,509 15.0% 18.0 17.3 4.0%
NEW JERSEY 1.464 1.825 -19.8% 4,690,402 4,985,194 -5.9% 75.4 103.6 -27.2%
NEW YORK 1.286 1.522 -15.5% 7,217,211 8,392,034 -14.0% 94.0 131.4 -28.5%
PUERTO RICO 2.837 3.464 -18.1% 1,401,263 1,648,545 -15.0% 41.0 60.9 -32.7%
RHODE ISLAND 0.553 0.637 -13.2% 447,888 524,367 -14.6% 2.6 3.7 -29.7%
VERMONT 1.011 1.272 -20.5% 275,898 321,226 -14.1% 2.6 3.9 -33.3%
VIRGIN ISLANDS 5.034 9.787 -48.6% 25,497 27,125 -6.0% 1.3 2.5 -48.0%
REGION 1 22.843 30.116 -24.1% 19,728,242 22,161,001 -11.0% 331.2 443.7 -25.4%
DELAWARE 2.475 2.735 -9.5% 335,570 394,788 -15.0% 8.4 10.8 -22.2%
DIST. OF COLUMBIA 2.649 3.284 -19.3% 292,762 312,090 -6.2% 8.2 10.0 -18.0%
MARYLAND 1.434 1.906 -24.8% 1,439,054 1,693,005 -15.0% 19.6 33.9 -42.2%
PENNSYLVANIA 2.356 2.677 -12.0% 7,436,050 8,248,423 -9.8% 175.7 226.6 -22.5%
VIRGINIA 2.734 2.983 -8.3% 1,794,828 1,618,317 10.9% 44.8 45.6 -1.8%
WEST VIRGINIA 2.917 3.361 -13.2% 522,793 528,004 -1.0% 15.5 18.5 -16.2%
REGION 2 14.565 16.946 -14.1% 11,821,057 12,794,627 -7.6% 272.2 345.4 -21.2%
ALABAMA 1.842 2.277 -19.1% 1,318,965 1,211,141 8.9% 22.8 26.5 -14.0%
FLORIDA 1.971 2.903 -32.1% 5,316,420 4,622,974 15.0% 90.7 118.8 -23.7%
GEORGIA 1.716 2.357 -27.2% 3,004,236 2,612,379 15.0% 47.0 56.6 -17.0%
KENTUCKY 1.530 2.094 -26.9% 1,510,326 1,522,449 -0.8% 23.0 31.9 -27.9%
MISSISSIPPI 2.268 2.295 -1.2% 915,363 795,968 15.0% 19.1 17.0 12.4%
NORTH CAROLINA 1.505 1.772 -15.1% 4,280,984 3,722,595 15.0% 59.4 61.6 -3.6%
SOUTH CAROLINA 2.176 2.571 -15.4% 1,973,005 1,774,907 11.2% 43.1 46.5 -7.3%
TENNESSEE 1.684 1.628 3.4% 1,980,143 1,770,966 11.8% 32.2 28.6 12.6%
REGION 3 14.692 17.897 -17.9% 20,299,442 18,033,379 12.6% 337.3 387.5 -13.0%
ARKANSAS 1.574 1.867 -15.7% 1,280,788 1,363,411 -6.1% 18.6 23.4 -20.5%
COLORADO 0.340 0.817 -58.4% 1,392,029 1,210,460 15.0% 4.4 9.3 -52.7%
LOUISIANA 3.767 3.186 18.2% 922,642 902,050 2.3% 33.2 27.9 19.0%
MONTANA 1.869 2.206 -15.3% 334,200 290,609 15.0% 5.8 6.0 -3.3%
NEW MEXICO 1.751 1.867 -6.2% 542,061 471,357 15.0% 8.8 8.3 6.0%
NORTH DAKOTA 1.668 2.625 -36.5% 131,623 145,632 -9.6% 1.9 3.4 -44.1%
OKLAHOMA 3.825 4.818 -20.6% 879,781 765,027 15.0% 31.5 35.5 -11.3%
SOUTH DAKOTA 8.820 10.930 -19.3% 110,197 116,878 -5.7% 8.9 11.8 -24.6%
TEXAS 2.043 2.511 -18.6% 5,150,889 4,946,682 4.1% 100.5 120.0 -16.3%
UTAH 1.377 2.073 -33.6% 496,684 431,899 15.0% 6.3 8.4 -25.0%
WYOMING 2.972 3.335 -10.9% 128,521 111,757 15.0% 3.6 3.5 2.9%
REGION 4 30.006 36.235 -17.2% 11,369,415 10,755,762 5.7% 223.5 257.5 -13.2%
ILLINOIS 0.809 0.866 -6.6% 6,190,794 6,148,631 0.7% 50.2 54.4 -7.7%
INDIANA 1.817 2.222 -18.2% 2,551,746 3,002,054 -15.0% 45.2 68.1 -33.6%
IOWA 1.450 1.974 -26.5% 1,124,191 1,253,596 -10.3% 15.2 23.4 -35.0%
KANSAS 1.913 2.188 -12.6% 1,013,337 973,439 4.1% 17.7 20.0 -11.5%
MICHIGAN 1.164 1.339 -13.1% 5,556,717 6,537,314 -15.0% 60.8 85.7 -29.1%
MINNESOTA 1.327 1.234 7.5% 2,177,430 2,161,211 0.8% 26.9 25.6 5.1%
MISSOURI 1.907 2.436 -21.7% 2,019,870 2,151,775 -6.1% 36.3 51.4 -29.4%
NEBRASKA 1.802 2.335 -22.8% 421,340 475,179 -11.3% 7.1 10.7 -33.6%
OHIO 2.195 2.710 -19.0% 4,811,967 4,775,309 0.8% 97.9 121.7 -19.6%
WISCONSIN 1.520 1.785 -14.8% 3,092,488 3,243,629 -4.7% 42.8 55.2 -22.5%
REGION 5 15.904 19.089 -16.7% 28,959,880 30,722,137 -5.7% 400.1 516.2 -22.5%
ALASKA 1.556 1.818 -14.4% 468,730 551,447 -15.0% 7.4 10.2 -27.5%
ARIZONA 2.459 2.447 0.5% 1,516,209 1,318,443 15.0% 32.7 29.3 11.6%
CALIFORNIA 1.212 1.372 -11.7% 18,493,705 16,151,200 14.5% 212.1 213.0 -0.4%
HAWAII 3.558 4.055 -12.3% 395,872 386,150 2.5% 13.1 14.9 -12.1%
IDAHO 2.928 3.070 -4.6% 586,188 586,908 -0.1% 15.9 16.9 -5.9%
NEVADA 1.700 1.818 -6.5% 1,186,585 1,031,813 15.0% 18.4 15.9 15.7%
OREGON 2.498 2.939 -15.0% 2,141,150 2,377,070 -9.9% 49.3 65.9 -25.2%
WASHINGTON 1.697 2.154 -21.2% 2,633,525 2,730,063 -3.5% 41.4 55.9 -25.9%
REGION 6 17.608 19.673 -10.5% 27,421,964 25,133,094 9.1% 390.3 422.0 -7.5%
NATIONAL TOTAL 115.62 139.96 -17.4% 119,600,000 119,600,000 0.0% 1,954.6 2,372.3 -17.6%
TABLE 8E
F Y 2 0 1 1 A L L O C A T I O N
WAGE RECORDS
FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.081 0.084 -3.6% 7,563,863 7,379,468 2.5% 5.8 5.9 -1.7%
MAINE 0.086 0.113 -23.9% 3,049,991 2,752,288 10.8% 2.5 3.0 -16.7%
MASSACHUSETTS 0.010 0.012 0.0% 15,022,997 14,429,788 4.1% 1.5 1.8 -16.7%
NEW HAMPSHIRE 0.131 0.126 4.0% 2,965,839 2,965,942 0.0% 3.9 3.8 2.6%
NEW JERSEY 0.092 0.091 1.1% 17,545,307 17,192,587 2.1% 17.7 17.8 -0.6%
NEW YORK 0.020 0.022 -9.1% 38,248,283 38,085,074 0.4% 7.7 8.6 -10.5%
PUERTO RICO 0.093 0.107 -13.1% 4,141,825 3,971,792 4.3% 4.0 4.5 -11.1%
RHODE ISLAND 0.045 0.040 12.5% 2,111,639 2,092,477 0.9% 1.0 0.9 11.1%
VERMONT 0.525 0.491 6.9% 1,470,783 1,397,732 5.2% 7.3 6.6 10.6%
VIRGIN ISLANDS 1.180 0.815 44.8% 187,937 178,903 5.0% 2.2 1.4 57.1%
REGION 1 2.263 1.901 19.0% 92,308,464 90,446,051 2.1% 53.6 54.3 -1.3%
DELAWARE 0.271 0.216 25.5% 1,958,858 2,002,286 -2.2% 5.4 4.3 25.6%
DIST. OF COLUMBIA 0.044 0.092 -52.2% 2,380,601 2,091,439 13.8% 1.1 1.9 -42.1%
MARYLAND 0.091 0.104 -12.5% 10,399,215 11,051,346 -5.9% 9.0 12.1 -25.6%
PENNSYLVANIA 0.063 0.079 -20.3% 24,860,062 24,512,896 1.4% 15.7 19.9 -21.1%
VIRGINIA 0.228 0.236 -3.4% 16,507,654 14,895,570 10.8% 34.4 33.2 3.6%
WEST VIRGINIA 0.195 0.190 2.6% 3,157,605 3,060,944 3.2% 6.3 6.1 3.3%
REGION 2 0.892 0.917 -2.7% 59,263,995 57,614,481 2.9% 71.9 77.5 -7.2%
ALABAMA 0.107 0.123 -13.0% 8,284,043 8,434,752 -1.8% 8.3 10.0 -17.0%
FLORIDA 0.101 0.094 7.4% 34,017,795 36,909,617 -7.8% 29.7 30.7 -3.3%
GEORGIA 0.258 0.227 13.7% 16,283,040 16,028,427 1.6% 38.3 33.5 14.3%
KENTUCKY 0.058 0.069 -15.9% 7,568,151 8,570,624 -11.7% 4.4 5.9 -25.4%
MISSISSIPPI 0.135 0.132 2.3% 4,959,306 5,010,324 -1.0% 6.2 6.2 0.0%
NORTH CAROLINA 0.079 0.079 0.0% 18,360,447 17,971,758 2.2% 13.4 13.3 0.8%
SOUTH CAROLINA 0.178 0.175 1.7% 8,304,426 8,417,985 -1.3% 14.9 15.0 -0.7%
TENNESSEE 0.113 0.112 0.9% 12,054,923 12,075,135 -0.2% 13.2 13.4 -1.5%
REGION 3 1.029 1.011 1.8% 109,832,131 113,418,622 -3.2% 128.4 128.0 0.3%
ARKANSAS 0.205 0.194 5.7% 5,434,689 5,281,586 2.9% 10.3 9.4 9.6%
COLORADO 0.138 0.137 0.7% 10,086,631 9,951,422 1.4% 12.9 12.8 0.8%
LOUISIANA 0.040 0.045 -11.1% 7,448,842 7,525,801 -1.0% 2.8 3.3 -15.2%
MONTANA 0.226 0.222 1.8% 2,022,270 1,978,105 2.2% 4.3 4.1 4.9%
NEW MEXICO 0.085 0.104 -18.3% 3,575,587 3,326,080 7.5% 2.8 3.3 -15.2%
NORTH DAKOTA 0.119 0.128 -7.0% 1,653,613 1,564,880 5.7% 1.7 1.8 -5.6%
OKLAHOMA 0.118 0.099 19.2% 7,072,612 7,004,861 1.0% 7.8 6.7 16.4%
SOUTH DAKOTA 0.142 0.143 -0.7% 1,787,355 1,736,248 2.9% 2.3 2.3 0.0%
TEXAS 0.097 0.097 0.0% 48,372,355 47,697,743 1.4% 44.8 44.7 0.2%
UTAH 0.073 0.098 -25.5% 5,520,933 5,565,901 -0.8% 3.7 5.1 -27.5%
WYOMING 0.204 0.214 -4.7% 1,267,609 1,396,904 -9.3% 2.4 2.8 -14.3%
REGION 4 1.447 1.481 -2.3% 94,242,496 93,029,531 1.3% 95.8 96.3 -0.5%
ILLINOIS 0.177 0.168 5.4% 26,769,897 26,414,591 1.3% 47.5 45.4 4.6%
INDIANA 0.140 0.145 -3.4% 12,015,327 12,072,851 -0.5% 16.4 17.9 -8.4%
IOWA 0.331 0.325 1.8% 6,872,828 6,631,798 3.6% 21.2 20.4 3.9%
KANSAS 0.109 0.116 -6.0% 5,924,914 5,448,565 8.7% 5.9 5.9 0.0%
MICHIGAN 0.155 0.143 8.4% 17,814,782 17,718,794 0.5% 26.0 24.8 4.8%
MINNESOTA 0.070 0.047 48.9% 11,787,033 11,667,868 1.0% 7.7 5.3 45.3%
MISSOURI 0.132 0.138 -4.3% 12,343,620 12,419,125 -0.6% 15.4 16.8 -8.3%
NEBRASKA 0.210 0.216 -2.8% 4,158,791 4,043,253 2.9% 8.2 8.4 -2.4%
OHIO 0.149 0.142 4.9% 23,551,745 23,375,177 0.8% 32.5 31.2 4.2%
WISCONSIN 0.109 0.121 -9.9% 13,398,131 12,993,511 3.1% 13.3 15.0 -11.3%
REGION 5 1.582 1.561 1.3% 134,637,068 132,785,533 1.4% 194.1 191.1 1.6%
ALASKA 0.255 0.286 -10.8% 1,469,567 1,344,756 9.3% 3.8 3.9 -2.6%
ARIZONA 0.118 0.097 21.6% 11,776,599 12,844,397 -8.3% 12.2 11.3 8.0%
CALIFORNIA 0.543 0.465 16.8% 77,315,938 71,523,290 8.1% 397.3 319.6 24.3%
HAWAII 0.173 0.170 1.8% 2,622,347 2,645,194 -0.9% 4.2 4.3 -2.3%
IDAHO 0.219 0.201 9.0% 3,079,627 3,171,960 -2.9% 6.2 6.0 3.3%
NEVADA 0.124 0.130 -4.6% 5,556,980 6,018,323 -7.7% 6.3 6.6 -4.5%
OREGON 0.127 0.074 71.6% 7,615,711 7,668,360 -0.7% 8.9 5.4 64.8%
WASHINGTON 0.150 0.132 13.6% 13,317,077 13,148,502 1.3% 18.5 16.5 12.1%
REGION 6 1.709 1.555 9.9% 122,753,846 118,364,782 3.7% 457.4 373.6 22.4%
NATIONAL TOTAL 8.92 8.43 5.9% 613,038,000 605,659,000 1.2% 1,001.2 920.8 8.7%
TABLE 8F
F Y 2 0 1 1 A L L O C A T I O N
TAX
FY 2011 FY 2010 MPU FY 2011 FY 2010 Workload FY 2011 FY 2010 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 83.281 78.662 5.9% 97,079 97,545 -0.5% 75.9 73.3 3.5%
MAINE 66.951 68.032 -1.6% 42,403 42,927 -1.2% 27.0 28.4 -4.9%
MASSACHUSETTS 40.294 45.323 -11.1% 191,529 187,657 2.1% 78.9 88.8 -11.1%
NEW HAMPSHIRE 74.753 75.312 -0.7% 40,428 40,227 0.5% 30.4 31.2 -2.6%
NEW JERSEY 44.310 43.890 1.0% 237,155 240,313 -1.3% 115.4 120.1 -3.9%
NEW YORK 71.196 70.223 1.4% 497,708 485,231 2.6% 358.9 350.6 2.4%
PUERTO RICO 60.254 70.876 -15.0% 73,107 72,619 0.7% 45.4 54.9 -17.3%
RHODE ISLAND 42.091 37.840 11.2% 33,782 33,445 1.0% 15.0 14.2 5.6%
VERMONT 78.121 75.905 2.9% 22,563 21,862 3.2% 16.6 16.0 3.8%
VIRGIN ISLANDS 158.597 133.954 18.4% 3,419 3,566 -4.1% 5.3 4.5 17.8%
REGION 1 719.848 700.017 2.8% 1,239,173 1,225,392 1.1% 768.8 782.0 -1.7%
DELAWARE 93.524 87.335 7.1% 26,103 26,728 -2.3% 24.7 23.3 6.0%
DIST. OF COLUMBIA 63.446 63.236 0.3% 28,983 27,835 4.1% 19.5 17.1 14.0%
MARYLAND 92.204 87.147 5.8% 138,674 140,276 -1.1% 121.4 128.5 -5.5%
PENNSYLVANIA 101.352 96.766 4.7% 289,741 290,863 -0.4% 294.6 288.9 2.0%
VIRGINIA 45.145 47.373 -4.7% 195,392 192,601 1.4% 80.5 86.1 -6.5%
WEST VIRGINIA 93.971 90.866 3.4% 35,555 35,746 -0.5% 34.0 33.8 0.6%
REGION 2 489.642 472.723 3.6% 714,448 714,049 0.1% 574.7 577.7 -0.5%
ALABAMA 75.398 77.609 -2.8% 87,942 91,614 -4.0% 62.3 68.2 -8.7%
FLORIDA 58.684 55.948 4.9% 476,623 520,324 -8.4% 242.2 257.7 -6.0%
GEORGIA 82.109 80.212 2.4% 217,366 221,633 -1.9% 162.8 163.5 -0.4%
KENTUCKY 76.129 75.018 1.5% 85,334 85,290 0.1% 64.6 64.0 0.9%
MISSISSIPPI 70.365 62.434 12.7% 57,130 56,553 1.0% 37.0 32.9 12.5%
NORTH CAROLINA 73.027 73.035 0.0% 208,089 209,384 -0.6% 140.2 142.8 -1.8%
SOUTH CAROLINA 92.615 88.551 4.6% 101,083 100,079 1.0% 94.1 90.3 4.2%
TENNESSEE 75.198 67.249 11.8% 114,025 115,841 -1.6% 82.8 77.3 7.1%
REGION 3 603.525 580.056 4.0% 1,347,592 1,400,718 -3.8% 886.0 896.7 -1.2%
ARKANSAS 67.109 69.776 -3.8% 70,993 68,586 3.5% 44.0 44.0 0.0%
COLORADO 79.161 79.271 -0.1% 153,929 159,319 -3.4% 112.6 118.2 -4.7%
LOUISIANA 84.362 83.650 0.9% 107,515 103,186 4.2% 86.6 83.9 3.2%
MONTANA 63.795 68.967 -7.5% 36,952 38,681 -4.5% 22.0 24.8 -11.3%
NEW MEXICO 62.239 69.834 -10.9% 46,948 45,818 2.5% 27.1 30.2 -10.3%
NORTH DAKOTA 96.235 96.805 -0.6% 20,865 20,318 2.7% 17.7 17.4 1.7%
OKLAHOMA 85.452 69.956 22.2% 85,655 83,432 2.7% 68.5 56.2 21.9%
SOUTH DAKOTA 90.219 81.178 11.1% 26,600 24,842 7.1% 22.0 18.6 18.3%
TEXAS 74.892 76.072 -1.6% 468,208 460,999 1.6% 334.9 338.9 -1.2%
UTAH 95.514 87.007 9.8% 68,866 73,221 -5.9% 60.8 59.5 2.2%
WYOMING 95.205 92.389 3.0% 22,676 22,152 2.4% 20.2 19.2 5.2%
REGION 4 894.183 874.905 2.2% 1,109,207 1,100,554 0.8% 816.4 810.9 0.7%
ILLINOIS 82.195 79.347 3.6% 304,979 295,666 3.1% 251.3 239.9 4.8%
INDIANA 84.295 78.252 7.7% 133,446 130,723 2.1% 109.6 104.4 5.0%
IOWA 83.956 80.382 4.4% 72,377 70,635 2.5% 56.7 53.8 5.4%
KANSAS 91.428 83.455 9.6% 72,511 69,894 3.7% 60.4 54.9 10.0%
MICHIGAN 75.778 72.845 4.0% 212,750 220,354 -3.5% 151.5 157.2 -3.6%
MINNESOTA 44.222 50.278 -12.0% 134,406 134,476 -0.1% 55.4 64.8 -14.5%
MISSOURI 85.345 93.161 -8.4% 136,080 138,148 -1.5% 109.6 126.3 -13.2%
NEBRASKA 69.246 73.744 -6.1% 48,925 47,312 3.4% 31.8 33.7 -5.6%
OHIO 83.770 80.088 4.6% 228,396 223,757 2.1% 177.4 168.5 5.3%
WISCONSIN 71.012 66.823 6.3% 131,553 129,882 1.3% 85.1 82.8 2.8%
REGION 5 771.247 758.375 1.7% 1,475,423 1,460,847 1.0% 1,088.8 1,086.3 0.2%
ALASKA 120.479 118.460 1.7% 17,491 16,971 3.1% 21.3 20.4 4.4%
ARIZONA 85.962 82.044 4.8% 135,823 139,410 -2.6% 102.5 104.0 -1.4%
CALIFORNIA 11.874 18.920 -37.2% 1,248,945 1,229,343 1.6% 140.3 223.5 -37.2%
HAWAII 89.512 85.104 5.2% 31,380 30,703 2.2% 26.1 24.9 4.8%
IDAHO 76.235 82.609 -7.7% 49,684 51,972 -4.4% 35.1 40.3 -12.9%
NEVADA 88.255 80.534 9.6% 58,608 62,517 -6.3% 47.1 42.6 10.6%
OREGON 76.881 79.944 -3.8% 109,897 109,731 0.2% 77.9 82.7 -5.8%
WASHINGTON 70.124 74.996 -6.5% 206,329 202,793 1.7% 133.9 144.5 -7.3%
REGION 6 619.322 622.611 -0.5% 1,858,157 1,843,440 0.8% 584.2 682.9 -14.5%
NATIONAL TOTAL 4,097.77 4,008.69 2.2% 7,744,000 7,745,000 0.0% 4,718.9 4,836.5 -2.4%
UIPL27-10a3.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2010/UIPL27-10a3.pdf)
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2011 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 7,744,000 30,976,000 150,576,000 116,919,000 100.00%
CONNECTICUT 1 1,787,698 97,079 388,316 2,176,014 1,689,628 1.45%
MAINE 1 415,348 42,403 169,612 584,960 454,209 0.39%
MASSACHUSETTS 1 3,082,352 191,529 766,116 3,848,468 2,988,252 2.56%
NEW HAMPSHIRE 1 384,685 40,428 161,712 546,397 424,265 0.36%
NEW JERSEY 1 4,690,402 237,155 948,620 5,639,022 4,378,578 3.74%
NEW YORK 1 7,217,211 497,708 1,990,832 9,208,043 7,149,846 6.12%
PUERTO RICO 1 1,401,263 73,107 292,428 1,693,691 1,315,114 1.12%
RHODE ISLAND 1 447,888 33,782 135,128 583,016 452,699 0.39%
VERMONT 1 275,898 22,563 90,252 366,150 284,308 0.24%
VIRGIN ISLANDS 1 25,497 3,419 13,676 39,173 30,417 0.03%
DELAWARE 2 335,570 26,103 104,412 439,982 341,636 0.29%
DIST. OF COLUMBIA 2 292,762 28,983 115,932 408,694 317,342 0.27%
MARYLAND 2 1,439,054 138,674 554,696 1,993,750 1,548,104 1.32%
PENNSYLVANIA 2 7,436,050 289,741 1,158,964 8,595,014 6,673,842 5.71%
VIRGINIA 2 1,794,828 195,392 781,568 2,576,396 2,000,516 1.71%
WEST VIRGINIA 2 522,793 35,555 142,220 665,013 516,368 0.44%
ALABAMA 3 1,318,965 87,942 351,768 1,670,733 1,297,288 1.11%
FLORIDA 3 5,316,420 476,623 1,906,492 7,222,912 5,608,435 4.80%
GEORGIA 3 3,004,236 217,366 869,464 3,873,700 3,007,844 2.57%
KENTUCKY 3 1,510,326 85,334 341,336 1,851,662 1,437,775 1.23%
MISSISSIPPI 3 915,363 57,130 228,520 1,143,883 888,200 0.76%
NORTH CAROLINA 3 4,280,984 208,089 832,356 5,113,340 3,970,398 3.40%
SOUTH CAROLINA 3 1,973,005 101,083 404,332 2,377,337 1,845,951 1.58%
TENNESSEE 3 1,980,143 114,025 456,100 2,436,243 1,891,690 1.62%
ARKANSAS 4 1,280,788 70,993 283,972 1,564,760 1,215,002 1.04%
COLORADO 4 1,392,029 153,929 615,716 2,007,745 1,558,970 1.33%
LOUISIANA 4 922,642 107,515 430,060 1,352,702 1,050,344 0.90%
MONTANA 4 334,200 36,952 147,808 482,008 374,269 0.32%
NEW MEXICO 4 542,061 46,948 187,792 729,853 566,715 0.48%
NORTH DAKOTA 4 131,623 20,865 83,460 215,083 167,007 0.14%
OKLAHOMA 4 879,781 85,655 342,620 1,222,401 949,168 0.81%
SOUTH DAKOTA 4 110,197 26,600 106,400 216,597 168,183 0.14%
TEXAS 4 5,150,889 468,208 1,872,832 7,023,721 5,453,767 4.66%
UTAH 4 496,684 68,866 275,464 772,148 599,556 0.51%
WYOMING 4 128,521 22,676 90,704 219,225 170,223 0.15%
ILLINOIS 5 6,190,794 304,979 1,219,916 7,410,710 5,754,256 4.92%
INDIANA 5 2,551,746 133,446 533,784 3,085,530 2,395,847 2.05%
IOWA 5 1,124,191 72,377 289,508 1,413,699 1,097,707 0.94%
KANSAS 5 1,013,337 72,511 290,044 1,303,381 1,012,047 0.87%
MICHIGAN 5 5,556,717 212,750 851,000 6,407,717 4,975,453 4.26%
MINNESOTA 5 2,177,430 134,406 537,624 2,715,054 2,108,181 1.80%
MISSOURI 5 2,019,870 136,080 544,320 2,564,190 1,991,038 1.70%
NEBRASKA 5 421,340 48,925 195,700 617,040 479,118 0.41%
OHIO 5 4,811,967 228,396 913,584 5,725,551 4,445,766 3.80%
WISCONSIN 5 3,092,488 131,553 526,212 3,618,700 2,809,842 2.40%
ALASKA 6 468,730 17,491 69,964 538,694 418,284 0.36%
ARIZONA 6 1,516,209 135,823 543,292 2,059,501 1,599,158 1.37%
CALIFORNIA 6 18,493,705 1,248,945 4,995,780 23,489,485 18,239,077 15.60%
HAWAII 6 395,872 31,380 125,520 521,392 404,850 0.35%
IDAHO 6 586,188 49,684 198,736 784,924 609,476 0.52%
NEVADA 6 1,186,585 58,608 234,432 1,421,017 1,103,389 0.94%
OREGON 6 2,141,150 109,897 439,588 2,580,738 2,003,887 1.71%
WASHINGTON 6 2,633,525 206,329 825,316 3,458,841 2,685,715 2.30%
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