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Fiscal year 2010 state unemployment resource planning targets
Summary ETA gave states preliminary fiscal year 2010 unemployment administration budget and staffing targets and explained its allocation method. Three attachments contain detailed state allocations and supporting calculations. 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. 29-09
Date issued
June 30, 2009
Status
Withdrawn
ETA lists this letter Canceled as of 2026-10-24; its PDF prints an expiration date of June 30, 2010.
Status last verified October 24, 2026
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UIPL29-09acc.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2009/UIPL29-09acc.pdf)
CLASSIFICATION
EMPLOYMENT AND TRAINING ADMINISTRATION Unemployment Insurance
ADVISORY SYSTEM CORRESPONDENCE SYMBOL
U.S. DEPARTMENT OF LABOR OWS/DFAS
Washington, D.C. 20210 DATE
June 30, 2009
ADVISORY: UNEMPLOYMENT INSURANCE PROGRAM LETTER NO. 29-09
TO: STATE WORKFORCE AGENCIES
FROM: JANE OATES /s/
Assistant Secretary
SUBJECT: Fiscal Year (FY) 2010 State Workforce Agency Unemployment Insurance
(UI) Resource Planning Targets and Guidelines
1. Purpose.
a. To provide preliminary FY 2010 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 2010 resource planning; and
c. To explain how base resources were allocated among states.
2. References. ET Handbook No. 336, 18th Edition, State Quality Service Plans Planning and
Reporting Guidelines; ET Handbook No. 410, 4th Edition, Resource Justification Model
(RJM).
3. FY 2010 Base Funding Level. The total for the FY 2010 UI planning targets is
$2,346,198,000, an increase of $41,090,885 over the FY 2009 level due to workload growth
and inflation. In addition, $114,943,000 will be allocated for postage. These amounts are
included in the Administration’s FY 2010 appropriations request. If the final appropriation
differs from the request, adjustments may be made in 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 2010 are drawn from the RJM data collection submitted in 2009. 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
2009 to FY 2010. These changes are described in more detail in section 7.
RESCISSIONS EXPIRATION DATE
None June 30, 2010
DATA INPUTS
CATEGORY FY 2009 Targets FY 2010 Targets
MPU values Average of actual for FY 2005, Average of actual for FY 2006,
2006, and 2007 (less state 2007, and 2008 (less state
dollars/hours)* dollars/hours)*
Annual hours worked FY 2009 projected FY 2010 projected
Non-Workload Staff Years FY 2007 actual FY 2008 actual
PS/PB rates FY 2007 actual, increased FY 2008 actual, increased
annually by 3 percent* annually by 3 percent*
NPS dollars Average of actual for FY 2005 Average of actual for FY 2006
(inflated to FY 2007), FY 2006 (inflated to FY 2008), FY 2007
(inflated to FY 2007), and FY (inflated to FY 2008), and FY
2007; less state dollars and one- 2008; 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 the MPU values.
5. Reduction to Availability. The data inputs described above and FY 2010 base workloads
produced a national total base state funding request of $2,558,442,518. Base funds
anticipated to be available for FY 2010, $2,346,198,000, are about 8.3 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 2010 UI planning targets reflect the economic
assumptions used in the President's budget request. The key assumptions for FY 2010
affecting workloads and administrative costs are:
Percent
- Average Civilian Total Unemployment Rate 7.9
- Average Insured Unemployment Rate 3.7
b. Base Workload Level. The FY 2010 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 2010 UI grant funds through December 31, 2010, except
that states may obligate UI grant funds through September 30, 2012, 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 2010 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
2006, FY 2007, and FY 2008. 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 2010 data in
the RJM data collection instrument.
(b) Workload Forecasts. Each state’s total FY 2010 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 2010, the calculation
using states’ unreduced MPU values from the RJM data collection yielded
20,553 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 RJM MPU values for most states so that the number of
targeted workload staff years equaled 18,742 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 2008 data in the RJM data collection.
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 2008.
b. Personnel Compensation Costs. The FY 2010 PS/PB rates were determined by using
each state's FY 2008 PS/PB rate for each functional activity and increasing the result by
3 percent annually.
c. Non-Personal Services. The FY 2010 NPS allocation was based on an average of the
states’ FY 2006, 2007, and 2008 NPS expenditures reported in the RJM, less any state
supplemental NPS dollars and one-time expenditures. Before calculating the 3-year
average, the FY 2006 and FY 2007 expenditures were inflated to FY 2008 dollars by
using the Gross Domestic Product (GDP) deflators; 2.1 percent in FY 2006 and 1.9
percent in FY 2007. The resulting 3-year average was then increased by 3 percent
annually to arrive at the FY 2010 level which was reduced across-the-board to equal the
NPS funding availability of $463,816,182.
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 2010
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 5.81
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 2010, the Department will allocate $114,943,000 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 2010 above-base
certification process. States should submit the UI-1 report by October 1, 2009; the annual
hours on the report should agree with the FY 2010 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 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 UIPL promulgating the final FY
2010 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 and show the quarterly distribution in item 23 (Remarks) of the form. All states should
submit the SF 424B.
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 Required. State Administrators are requested to:
a. Provide to the appropriate staff the FY 2010 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, 2009.
c. Submit to the appropriate Regional Office as part of the SQSP, the FY 2010 SF 424,
424A (if applicable) and 424B.
d. Submit the FY 2010 UI-1 report via the UI Required Reports system by October 1,
2009.
12. Inquiries. Questions should be directed to the appropriate Regional Office.
13. Attachments.
I. FY 2010 Detailed State Base Staff Planning Levels
II. Back-up Material for Allocation of FY 2010 UI Base Staff
III. FY 2010 Base Postage Allocation
UIPL29-09a1.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2009/UIPL29-09a1.pdf)
Attachment I
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NATIONAL TOTAL *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16,750,000 4,781.1 60,538 289,437,200
WEEKS CLAIMED 119,600,000 2,372.3 59,130 140,273,665
NON MONETARY 7,000,000 3,404.3 66,321 225,774,895
APPEALS 1,128,000 2,426.6 81,156 196,932,428
SAVE 83.4 77,879 6,495,094
CLAIMS ACTIVITY STAFF 13,067.7 65,728 858,913,282
WAGE RECORDS 605,659,000 920.8 66,742 61,456,255
TAX FUNCTIONS 7,745,000 4,836.5 69,373 335,523,617
EMPLOYER ACTIVITY STAFF 5,757.3 68,952 396,979,872
BENEFIT PMT CONTROL 1458.7 67,222 98,057,180
UI PERFORMS 594.2 74,190 44,083,804
OPERATING STAFF 20,877.9 66,962 1,398,034,138
SUPPORT 15.96% 3,331.6 85,967 286,406,385
AS&T 2,317.3 85,419 197,941,295
TOTAL STAFF 26,526.8 70,962 1,882,381,818
NON-PERSONAL SERVICES 463,816,182
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 2,346,198,000
POSTAGE 114,943,000
TOTAL ALLOCATION (including POSTAGE) 2,461,141,000
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 1 *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 2,395,893 694.0 61,962 43,001,815
WEEKS CLAIMED 22,161,001 443.7 61,135 27,125,406
NON MONETARY 734,942 582.7 73,961 43,097,058
APPEALS 123,723 326.7 91,056 29,748,125
SAVE 15.5 79,710 1,235,503
CLAIMS ACTIVITY STAFF 2,062.6 69,916 144,207,907
WAGE RECORDS 90,446,051 54.3 71,181 3,865,122
TAX FUNCTIONS 1,225,392 782.0 81,266 63,549,916
EMPLOYER ACTIVITY STAFF 836.3 80,611 67,415,038
BENEFIT PMT CONTROL 226.2 75,270 17,026,127
UI PERFORMS 78.8 85,678 6,751,399
OPERATING STAFF 3,203.9 73,473 235,400,471
SUPPORT 21.54% 690.1 98,018 67,642,146
AS&T 436.1 88,273 38,495,972
TOTAL STAFF 4,330.1 78,875 341,538,589
NON-PERSONAL SERVICES 77,394,719
STOP-LOSS/STOP-GAIN -201,866
TOTAL ALLOCATION (excluding POSTAGE) 418,731,442
POSTAGE 20,657,811
TOTAL ALLOCATION (including POSTAGE) 439,389,253
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CONNECTICUT *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,743.99
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.046 205,982 45.4 96,720 4,391,088
WEEKS CLAIMED 1.915 1,888,769 34.6 90,786 3,141,196
NON MONETARY 59.882 82,385 47.1 119,906 5,647,573
APPEALS 217.640 15,082 31.4 128,507 4,035,120
SAVE 0.7 120,419 84,293
CLAIMS ACTIVITY STAFF 159.2 108,664 17,299,270
WAGE RECORDS 0.084 7,379,468 5.9 124,665 735,524
TAX FUNCTIONS 78.662 97,545 73.3 135,201 9,910,233
EMPLOYER ACTIVITY STAFF 79.2 134,416 10,645,757
BENEFIT PMT CONTROL 15.1 94,567 1,427,962
UI PERFORMS 480 7.2 120,658 868,738
OPERATING STAFF 260.7 116,002 30,241,727
SUPPORT 12.89% 33.6 146,998 4,939,133
AS&T 50.4 134,868 6,797,347
TOTAL STAFF 344.7 121,782 41,978,207
NON-PERSONAL SERVICES 4,558,933
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 46,537,140
POSTAGE 1,739,602
TOTAL ALLOCATION (including POSTAGE) 48,276,742
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MAINE *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,710.87
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.518 59,610 17.1 56,481 965,825
WEEKS CLAIMED 2.680 412,935 10.8 59,228 639,662
NON MONETARY 59.573 30,695 17.8 66,032 1,175,370
APPEALS 264.317 5,283 13.6 78,467 1,067,151
SAVE 0.1 67,164 6,716
CLAIMS ACTIVITY STAFF 59.4 64,894 3,854,724
WAGE RECORDS 0.113 2,752,288 3.0 60,246 180,738
TAX FUNCTIONS 68.032 42,927 28.4 63,506 1,803,570
EMPLOYER ACTIVITY STAFF 31.4 63,195 1,984,308
BENEFIT PMT CONTROL 5.0 64,291 321,455
UI PERFORMS 360 10.0 75,025 750,250
OPERATING STAFF 105.8 65,319 6,910,737
SUPPORT 11.34% 12.0 88,295 1,059,540
AS&T 10.7 85,840 918,488
TOTAL STAFF 128.5 69,173 8,888,765
NON-PERSONAL SERVICES 2,961,637
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 11,850,402
POSTAGE 446,279
TOTAL ALLOCATION (including POSTAGE) 12,296,681
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MASSACHUSETTS *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,595.97
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.574 373,787 111.5 65,588 7,313,062
WEEKS CLAIMED 1.981 3,626,297 75.0 65,541 4,915,575
NON MONETARY 91.922 117,773 113.1 70,288 7,949,573
APPEALS 261.140 20,680 56.4 76,443 4,311,385
SAVE 2.5 73,520 183,800
CLAIMS ACTIVITY STAFF 358.5 68,824 24,673,395
WAGE RECORDS 0.012 14,429,788 1.8 92,721 166,898
TAX FUNCTIONS 45.323 187,657 88.8 72,783 6,463,130
EMPLOYER ACTIVITY STAFF 90.6 73,179 6,630,028
BENEFIT PMT CONTROL 33.2 68,888 2,287,082
UI PERFORMS 480 11.8 87,225 1,029,255
OPERATING STAFF 494.1 70,066 34,619,760
SUPPORT 20.08% 99.2 91,641 9,090,787
AS&T 40.7 87,434 3,558,564
TOTAL STAFF 634.0 74,557 47,269,111
NON-PERSONAL SERVICES 10,612,848
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 57,881,959
POSTAGE 3,341,061
TOTAL ALLOCATION (including POSTAGE) 61,223,020
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW HAMPSHIRE *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,618.24
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.284 55,726 17.4 57,350 997,890
WEEKS CLAIMED 5.033 334,509 17.3 57,480 994,404
NON MONETARY 55.088 34,875 19.8 66,461 1,315,928
APPEALS 242.979 3,613 9.0 75,665 680,985
SAVE 0.1 63,419 6,342
CLAIMS ACTIVITY STAFF 63.6 62,823 3,995,549
WAGE RECORDS 0.126 2,965,942 3.8 48,177 183,073
TAX FUNCTIONS 75.312 40,227 31.2 59,673 1,861,798
EMPLOYER ACTIVITY STAFF 35.0 58,425 2,044,871
BENEFIT PMT CONTROL 7.5 69,666 522,495
UI PERFORMS 360 5.8 71,312 413,610
OPERATING STAFF 111.9 62,346 6,976,525
SUPPORT 11.53% 12.9 70,953 915,294
AS&T 36.5 49,490 1,806,385
TOTAL STAFF 161.3 60,125 9,698,204
NON-PERSONAL SERVICES 1,273,628
STOP-LOSS/STOP-GAIN -181,662
TOTAL ALLOCATION (excluding POSTAGE) 10,790,170
POSTAGE 378,169
TOTAL ALLOCATION (including POSTAGE) 11,168,339
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW JERSEY *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,464.03
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.683 492,997 211.5 62,501 13,218,962
WEEKS CLAIMED 1.825 4,985,194 103.6 64,112 6,642,003
NON MONETARY 66.401 157,409 119.0 73,460 8,741,740
APPEALS 215.668 34,348 84.3 85,346 7,194,668
SAVE 5.5 75,748 416,614
CLAIMS ACTIVITY STAFF 523.9 69,124 36,213,987
WAGE RECORDS 0.091 17,192,587 17.8 70,739 1,259,154
TAX FUNCTIONS 43.89 240,313 120.1 87,254 10,479,205
EMPLOYER ACTIVITY STAFF 137.9 85,122 11,738,359
BENEFIT PMT CONTROL 53.4 78,248 4,178,443
UI PERFORMS 480 7.7 90,076 693,585
OPERATING STAFF 722.9 73,073 52,824,374
SUPPORT 23.02% 166.4 101,240 16,846,336
AS&T 83.5 91,338 7,626,723
TOTAL STAFF 972.8 79,459 77,297,433
NON-PERSONAL SERVICES 15,121,472
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 92,418,905
POSTAGE 4,539,131
TOTAL ALLOCATION (including POSTAGE) 96,958,036
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW YORK *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,619.60
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 16.944 933,683 162.8 61,618 10,031,410
WEEKS CLAIMED 1.522 8,392,034 131.4 58,820 7,728,948
NON MONETARY 88.703 209,859 191.6 74,528 14,279,565
APPEALS 290.757 32,968 98.6 101,008 9,959,389
SAVE 6.0 81,496 488,976
CLAIMS ACTIVITY STAFF 590.4 71,965 42,488,288
WAGE RECORDS 0.022 38,085,074 8.6 76,827 660,712
TAX FUNCTIONS 70.223 485,231 350.6 80,450 28,205,770
EMPLOYER ACTIVITY STAFF 359.2 80,363 28,866,482
BENEFIT PMT CONTROL 85.1 76,703 6,527,425
UI PERFORMS 480 14.9 102,480 1,526,952
OPERATING STAFF 1,049.6 75,657 79,409,147
SUPPORT 26.91% 282.4 102,144 28,845,466
AS&T 147.5 97,407 14,367,533
TOTAL STAFF 1,479.5 82,881 122,622,146
NON-PERSONAL SERVICES 38,055,291
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 160,677,437
POSTAGE 7,887,510
TOTAL ALLOCATION (including POSTAGE) 168,564,947
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PUERTO RICO *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,562.36
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 56.020 158,434 94.7 39,090 3,701,823
WEEKS CLAIMED 3.464 1,648,545 60.9 40,084 2,441,116
NON MONETARY 68.087 68,576 49.8 42,263 2,104,697
APPEALS 271.699 5,588 16.2 46,528 753,754
SAVE 0.1 42,193 4,219
CLAIMS ACTIVITY STAFF 221.7 40,621 9,005,609
WAGE RECORDS 0.107 3,971,792 4.5 42,740 192,330
TAX FUNCTIONS 70.876 72,619 54.9 42,812 2,350,379
EMPLOYER ACTIVITY STAFF 59.4 42,807 2,542,709
BENEFIT PMT CONTROL 8.9 46,425 413,183
UI PERFORMS 480 7.4 43,833 324,364
OPERATING STAFF 297.4 41,311 12,285,865
SUPPORT 15.90% 47.3 50,094 2,369,446
AS&T 46.7 35,290 1,648,043
TOTAL STAFF 391.4 41,654 16,303,354
NON-PERSONAL SERVICES 1,164,251
STOP-LOSS/STOP-GAIN -76,744
TOTAL ALLOCATION (excluding POSTAGE) 17,390,861
POSTAGE 1,480,123
TOTAL ALLOCATION (including POSTAGE) 18,870,984
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** RHODE ISLAND *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,490.55
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.250 70,900 24.0 77,218 1,853,232
WEEKS CLAIMED 0.637 524,367 3.7 73,939 273,574
NON MONETARY 70.792 20,151 16.0 85,476 1,367,616
APPEALS 229.701 4,491 11.5 116,187 1,336,151
SAVE 0.5 89,086 44,543
CLAIMS ACTIVITY STAFF 55.7 87,525 4,875,116
WAGE RECORDS 0.040 2,092,477 0.9 57,599 51,839
TAX FUNCTIONS 37.84 33,445 14.2 84,140 1,194,788
EMPLOYER ACTIVITY STAFF 15.1 82,558 1,246,627
BENEFIT PMT CONTROL 10.2 85,774 874,895
UI PERFORMS 480 6.2 98,209 608,896
OPERATING STAFF 87.2 87,219 7,605,534
SUPPORT 23.85% 20.8 103,463 2,152,030
AS&T 10.2 99,725 1,017,195
TOTAL STAFF 118.2 91,157 10,774,759
NON-PERSONAL SERVICES 1,999,553
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,774,312
POSTAGE 502,387
TOTAL ALLOCATION (including POSTAGE) 13,276,699
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VERMONT *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,729.54
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.152 41,927 8.1 58,029 470,035
WEEKS CLAIMED 1.272 321,226 3.9 61,123 238,380
NON MONETARY 54.435 12,660 6.6 63,306 417,820
APPEALS 356.739 1,583 5.4 72,905 393,687
SAVE 0.0 70,178 0
CLAIMS ACTIVITY STAFF 24.0 63,330 1,519,922
WAGE RECORDS 0.491 1,397,732 6.6 57,573 379,982
TAX FUNCTIONS 75.905 21,862 16.0 66,235 1,059,760
EMPLOYER ACTIVITY STAFF 22.6 63,705 1,439,742
BENEFIT PMT CONTROL 7.8 60,665 473,187
UI PERFORMS 360 6.0 69,286 415,716
OPERATING STAFF 60.4 63,718 3,848,567
SUPPORT 14.24% 8.6 121,405 1,044,083
AS&T 8.3 81,655 677,737
TOTAL STAFF 77.3 72,062 5,570,387
NON-PERSONAL SERVICES 1,263,037
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,833,424
POSTAGE 311,955
TOTAL ALLOCATION (including POSTAGE) 7,145,379
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGIN ISLANDS *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,751.67
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 56.170 2,847 1.5 38,992 58,488
WEEKS CLAIMED 9.787 27,125 2.5 44,219 110,548
NON MONETARY 357.686 559 1.9 51,145 97,176
APPEALS 364.089 87 0.3 52,783 15,835
SAVE 0.0 50,339 0
CLAIMS ACTIVITY STAFF 6.2 45,491 282,047
WAGE RECORDS 0.815 178,903 1.4 39,194 54,872
TAX FUNCTIONS 133.954 3,566 4.5 49,174 221,283
EMPLOYER ACTIVITY STAFF 5.9 46,806 276,155
BENEFIT PMT CONTROL 0.0 65,011 0
UI PERFORMS 0 1.8 66,685 120,033
OPERATING STAFF 13.9 48,794 678,235
SUPPORT 49.64% 6.9 55,077 380,031
AS&T 1.6 48,723 77,957
TOTAL STAFF 22.4 50,724 1,136,223
NON-PERSONAL SERVICES 384,069
STOP-LOSS/STOP-GAIN 56,540
TOTAL ALLOCATION (excluding POSTAGE) 1,576,832
POSTAGE 31,594
TOTAL ALLOCATION (including POSTAGE) 1,608,426
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 2 *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,776,885 504.0 56,234 28,341,812
WEEKS CLAIMED 12,794,627 345.4 54,577 18,850,774
NON MONETARY 690,018 328.1 61,699 20,243,404
APPEALS 112,596 258.7 71,691 18,546,524
SAVE 1.2 65,696 78,835
CLAIMS ACTIVITY STAFF 1,437.4 59,873 86,061,349
WAGE RECORDS 57,614,481 77.5 49,423 3,830,280
TAX FUNCTIONS 714,049 577.7 67,743 39,134,914
EMPLOYER ACTIVITY STAFF 655.2 65,576 42,965,194
BENEFIT PMT CONTROL 192.0 64,327 12,350,872
UI PERFORMS 69.8 70,428 4,915,867
OPERATING STAFF 2,354.4 62,136 146,293,282
SUPPORT 13.11% 308.6 73,951 22,821,284
AS&T 234.8 85,655 20,111,899
TOTAL STAFF 2,897.8 65,300 189,226,465
NON-PERSONAL SERVICES 43,282,107
STOP-LOSS/STOP-GAIN 3,061,970
TOTAL ALLOCATION (excluding POSTAGE) 235,570,542
POSTAGE 11,946,824
TOTAL ALLOCATION (including POSTAGE) 247,517,366
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DELAWARE *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,673.04
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.978 63,261 20.2 45,238 913,808
WEEKS CLAIMED 2.735 394,788 10.8 47,631 514,415
NON MONETARY 72.105 16,432 11.8 57,304 676,187
APPEALS 219.531 4,434 9.7 69,387 673,054
SAVE 0.0 57,896 0
CLAIMS ACTIVITY STAFF 52.5 52,904 2,777,464
WAGE RECORDS 0.216 2,002,286 4.3 77,722 334,205
TAX FUNCTIONS 87.335 26,728 23.3 57,572 1,341,428
EMPLOYER ACTIVITY STAFF 27.6 60,711 1,675,633
BENEFIT PMT CONTROL 9.2 55,421 509,873
UI PERFORMS 360 9.5 64,520 612,940
OPERATING STAFF 98.8 56,436 5,575,910
SUPPORT 18.83% 18.6 72,491 1,348,333
AS&T 8.8 80,649 709,711
TOTAL STAFF 126.2 60,491 7,633,954
NON-PERSONAL SERVICES 1,549,150
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 9,183,104
POSTAGE 382,965
TOTAL ALLOCATION (including POSTAGE) 9,566,069
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** DIST. OF COLUMBIA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,714.73
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 51.214 32,175 16.0 77,447 1,239,152
WEEKS CLAIMED 3.284 312,090 10.0 79,430 794,300
NON MONETARY 50.578 13,376 6.6 85,842 566,557
APPEALS 181.981 2,123 3.8 128,945 489,991
SAVE 0.2 81,433 16,287
CLAIMS ACTIVITY STAFF 36.6 84,871 3,106,287
WAGE RECORDS 0.092 2,091,439 1.9 76,605 145,550
TAX FUNCTIONS 63.236 27,835 17.1 80,620 1,378,602
EMPLOYER ACTIVITY STAFF 19.0 80,219 1,524,152
BENEFIT PMT CONTROL 7.0 65,470 458,290
UI PERFORMS 480 7.5 79,922 599,415
OPERATING STAFF 70.1 81,143 5,688,144
SUPPORT 25.82% 18.1 90,806 1,643,589
AS&T 14.8 91,284 1,351,003
TOTAL STAFF 103.0 84,298 8,682,736
NON-PERSONAL SERVICES 1,456,541
STOP-LOSS/STOP-GAIN -696,074
TOTAL ALLOCATION (excluding POSTAGE) 9,443,203
POSTAGE 323,219
TOTAL ALLOCATION (including POSTAGE) 9,766,422
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MARYLAND *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,585.15
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.770 222,213 83.6 55,865 4,670,314
WEEKS CLAIMED 1.906 1,693,005 33.9 55,270 1,873,653
NON MONETARY 41.047 279,712 120.7 61,628 7,438,500
APPEALS 187.339 26,173 51.6 83,085 4,287,186
SAVE 0.4 67,656 27,062
CLAIMS ACTIVITY STAFF 290.2 63,049 18,296,715
WAGE RECORDS 0.104 11,051,346 12.1 58,268 705,043
TAX FUNCTIONS 87.147 140,276 128.5 72,871 9,363,924
EMPLOYER ACTIVITY STAFF 140.6 71,614 10,068,967
BENEFIT PMT CONTROL 33.4 69,776 2,330,518
UI PERFORMS 480 15.9 76,498 1,216,318
OPERATING STAFF 480.1 66,471 31,912,518
SUPPORT 5.14% 24.7 84,742 2,093,127
AS&T 49.7 69,611 3,459,667
TOTAL STAFF 554.5 67,566 37,465,312
NON-PERSONAL SERVICES 6,734,458
STOP-LOSS/STOP-GAIN 3,758,044
TOTAL ALLOCATION (excluding POSTAGE) 47,957,814
POSTAGE 1,720,641
TOTAL ALLOCATION (including POSTAGE) 49,678,455
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** PENNSYLVANIA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,623.81
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 22.978 1,104,909 260.6 60,725 15,824,935
WEEKS CLAIMED 2.677 8,248,423 226.6 55,434 12,561,344
NON MONETARY 43.591 264,307 118.3 64,182 7,592,731
APPEALS 253.551 60,390 157.2 68,023 10,693,216
SAVE 0.2 64,984 12,997
CLAIMS ACTIVITY STAFF 762.9 61,194 46,685,223
WAGE RECORDS 0.079 24,512,896 19.9 65,152 1,296,525
TAX FUNCTIONS 96.766 290,863 288.9 68,726 19,854,941
EMPLOYER ACTIVITY STAFF 308.8 68,496 21,151,466
BENEFIT PMT CONTROL 110.5 67,379 7,445,380
UI PERFORMS 480 21.1 70,998 1,498,058
OPERATING STAFF 1,203.3 63,808 76,780,127
SUPPORT 13.59% 163.5 73,225 11,972,288
AS&T 103.3 89,178 9,212,087
TOTAL STAFF 1,470.1 66,638 97,964,502
NON-PERSONAL SERVICES 21,771,889
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 119,736,391
POSTAGE 7,184,415
TOTAL ALLOCATION (including POSTAGE) 126,920,806
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** VIRGINIA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,765.80
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.868 290,743 101.2 47,080 4,764,496
WEEKS CLAIMED 2.983 1,618,317 45.6 49,572 2,260,483
NON MONETARY 66.626 92,226 58.0 58,262 3,379,196
APPEALS 176.663 15,560 25.9 69,003 1,787,178
SAVE 0.4 56,223 22,489
CLAIMS ACTIVITY STAFF 231.1 52,851 12,213,842
WAGE RECORDS 0.236 14,895,570 33.2 31,319 1,039,791
TAX FUNCTIONS 47.373 192,601 86.1 61,209 5,270,095
EMPLOYER ACTIVITY STAFF 119.3 52,891 6,309,886
BENEFIT PMT CONTROL 21.5 51,123 1,099,145
UI PERFORMS 480 5.9 73,768 435,231
OPERATING STAFF 377.8 53,092 20,058,104
SUPPORT 15.67% 59.2 70,738 4,187,690
AS&T 39.1 107,313 4,195,938
TOTAL STAFF 476.1 59,739 28,441,732
NON-PERSONAL SERVICES 8,810,649
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 37,252,381
POSTAGE 1,823,395
TOTAL ALLOCATION (including POSTAGE) 39,075,776
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WEST VIRGINIA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,601.73
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 33.899 63,584 22.4 41,478 929,107
WEEKS CLAIMED 3.361 528,004 18.5 45,761 846,579
NON MONETARY 51.099 23,965 12.7 46,475 590,233
APPEALS 256.968 3,916 10.5 58,657 615,899
SAVE 0.0 52,511 0
CLAIMS ACTIVITY STAFF 64.1 46,518 2,981,818
WAGE RECORDS 0.190 3,060,944 6.1 50,683 309,166
TAX FUNCTIONS 90.866 35,746 33.8 56,980 1,925,924
EMPLOYER ACTIVITY STAFF 39.9 56,017 2,235,090
BENEFIT PMT CONTROL 10.4 48,814 507,666
UI PERFORMS 480 9.9 55,950 553,905
OPERATING STAFF 124.3 50,511 6,278,479
SUPPORT 19.71% 24.5 64,337 1,576,257
AS&T 19.1 61,963 1,183,493
TOTAL STAFF 167.9 53,831 9,038,229
NON-PERSONAL SERVICES 2,959,420
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 11,997,649
POSTAGE 512,189
TOTAL ALLOCATION (including POSTAGE) 12,509,838
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 3 *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,183,457 928.4 49,156 45,636,793
WEEKS CLAIMED 18,033,379 387.5 51,159 19,824,197
NON MONETARY 962,957 443.7 51,292 22,758,377
APPEALS 230,289 438.6 62,010 27,197,627
SAVE 5.3 57,181 303,060
CLAIMS ACTIVITY STAFF 2,203.5 52,516 115,720,054
WAGE RECORDS 113,418,622 128.0 44,912 5,748,748
TAX FUNCTIONS 1,400,718 896.7 57,216 51,305,986
EMPLOYER ACTIVITY STAFF 1,024.7 55,679 57,054,734
BENEFIT PMT CONTROL 261.6 55,311 14,469,305
UI PERFORMS 108.0 69,061 7,458,576
OPERATING STAFF 3,597.8 54,117 194,702,669
SUPPORT 12.31% 442.9 70,792 31,353,686
AS&T 353.9 80,266 28,406,122
TOTAL STAFF 4,394.6 57,903 254,462,477
NON-PERSONAL SERVICES 60,395,528
STOP-LOSS/STOP-GAIN -2,139,760
TOTAL ALLOCATION (excluding POSTAGE) 312,718,245
POSTAGE 18,042,381
TOTAL ALLOCATION (including POSTAGE) 330,760,626
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALABAMA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,736.41
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 30.870 236,692 70.1 61,762 4,329,516
WEEKS CLAIMED 2.277 1,211,141 26.5 61,735 1,635,978
NON MONETARY 67.507 72,066 46.7 62,290 2,908,943
APPEALS 212.255 14,903 30.4 73,868 2,245,587
SAVE 0.2 67,173 13,435
CLAIMS ACTIVITY STAFF 173.9 64,022 11,133,459
WAGE RECORDS 0.123 8,434,752 10.0 56,911 569,110
TAX FUNCTIONS 77.609 91,614 68.2 70,563 4,812,397
EMPLOYER ACTIVITY STAFF 78.2 68,817 5,381,507
BENEFIT PMT CONTROL 30.9 67,764 2,093,908
UI PERFORMS 480.0 18.1 76,341 1,381,772
OPERATING STAFF 301.1 66,392 19,990,646
SUPPORT 9.47% 28.5 76,715 2,186,378
AS&T 30.2 77,782 2,349,016
TOTAL STAFF 359.8 68,166 24,526,040
NON-PERSONAL SERVICES 3,555,950
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 28,081,990
POSTAGE 1,204,235
TOTAL ALLOCATION (including POSTAGE) 29,286,225
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** FLORIDA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,882.53
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 28.659 630,000 159.8 49,690 7,940,462
WEEKS CLAIMED 2.903 4,622,974 118.8 53,836 6,395,717
NON MONETARY 52.627 336,203 156.6 48,415 7,581,789
APPEALS 183.196 78,407 127.2 70,198 8,929,186
SAVE 3.6 57,796 208,066
CLAIMS ACTIVITY STAFF 566.0 54,868 31,055,220
WAGE RECORDS 0.094 36,909,617 30.7 37,570 1,153,399
TAX FUNCTIONS 55.948 520,324 257.7 61,967 15,968,896
EMPLOYER ACTIVITY STAFF 288.4 59,370 17,122,295
BENEFIT PMT CONTROL 47.1 55,185 2,599,214
UI PERFORMS 480 11.3 71,201 804,571
OPERATING STAFF 912.8 56,509 51,581,300
SUPPORT 5.55% 50.7 75,770 3,841,539
AS&T 65.1 104,689 6,815,254
TOTAL STAFF 1,028.6 60,508 62,238,093
NON-PERSONAL SERVICES 13,725,833
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 75,963,926
POSTAGE 5,117,605
TOTAL ALLOCATION (including POSTAGE) 81,081,531
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** GEORGIA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,812.43
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.915 515,159 174.9 40,840 7,142,916
WEEKS CLAIMED 2.357 2,612,379 56.6 42,566 2,409,236
NON MONETARY 52.637 139,801 67.7 48,749 3,300,307
APPEALS 225.100 39,767 82.3 54,486 4,484,198
SAVE 0.5 50,281 25,141
CLAIMS ACTIVITY STAFF 382.0 45,450 17,361,798
WAGE RECORDS 0.227 16,028,427 33.5 43,402 1,453,967
TAX FUNCTIONS 80.212 221,633 163.5 50,538 8,262,963
EMPLOYER ACTIVITY STAFF 197.0 49,325 9,716,930
BENEFIT PMT CONTROL 29.9 51,707 1,546,039
UI PERFORMS 480 10.0 68,522 685,220
OPERATING STAFF 618.9 47,358 29,309,987
SUPPORT 20.99% 129.9 68,158 8,853,724
AS&T 66.3 81,168 5,381,438
TOTAL STAFF 815.1 53,423 43,545,149
NON-PERSONAL SERVICES 10,557,991
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 54,103,140
POSTAGE 2,670,842
TOTAL ALLOCATION (including POSTAGE) 56,773,982
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KENTUCKY *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,665.71
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.580 324,267 96.0 52,976 5,085,696
WEEKS CLAIMED 2.094 1,522,449 31.9 52,976 1,689,934
NON MONETARY 49.168 72,943 35.9 53,735 1,929,087
APPEALS 212.922 17,513 37.3 51,735 1,929,716
SAVE 0.1 54,313 5,431
CLAIMS ACTIVITY STAFF 201.2 52,882 10,639,864
WAGE RECORDS 0.069 8,570,624 5.9 52,532 309,939
TAX FUNCTIONS 75.018 85,290 64.0 47,669 3,050,816
EMPLOYER ACTIVITY STAFF 69.9 48,079 3,360,755
BENEFIT PMT CONTROL 20.9 46,245 966,521
UI PERFORMS 480 5.2 68,501 356,205
OPERATING STAFF 297.2 51,559 15,323,345
SUPPORT 17.53% 52.1 69,171 3,603,809
AS&T 22.2 72,717 1,614,317
TOTAL STAFF 371.5 55,293 20,541,471
NON-PERSONAL SERVICES 6,369,224
STOP-LOSS/STOP-GAIN -2,139,760
TOTAL ALLOCATION (excluding POSTAGE) 24,770,935
POSTAGE 1,422,558
TOTAL ALLOCATION (including POSTAGE) 26,193,493
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSISSIPPI *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,789.27
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 36.509 144,237 49.1 47,066 2,310,941
WEEKS CLAIMED 2.295 795,968 17.0 47,737 811,529
NON MONETARY 54.528 50,420 25.6 48,628 1,244,877
APPEALS 225.800 11,477 24.1 52,198 1,257,972
SAVE 0.1 51,577 5,158
CLAIMS ACTIVITY STAFF 115.9 48,580 5,630,477
WAGE RECORDS 0.132 5,010,324 6.2 45,540 282,348
TAX FUNCTIONS 62.434 56,553 32.9 51,053 1,679,644
EMPLOYER ACTIVITY STAFF 39.1 50,179 1,961,992
BENEFIT PMT CONTROL 21.3 52,843 1,125,556
UI PERFORMS 480 15.7 56,014 879,420
OPERATING STAFF 192.0 49,987 9,597,445
SUPPORT 14.43% 27.7 63,936 1,771,027
AS&T 31.4 63,097 1,981,246
TOTAL STAFF 251.1 53,165 13,349,718
NON-PERSONAL SERVICES 6,791,909
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 20,141,627
POSTAGE 780,266
TOTAL ALLOCATION (including POSTAGE) 20,921,893
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH CAROLINA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,784.65
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.266 705,358 192.8 54,656 10,537,677
WEEKS CLAIMED 1.772 3,722,595 61.6 54,656 3,366,810
NON MONETARY 31.074 142,406 41.3 55,145 2,277,489
APPEALS 208.135 36,876 71.7 67,130 4,813,221
SAVE 0.4 61,060 24,424
CLAIMS ACTIVITY STAFF 367.8 57,150 21,019,621
WAGE RECORDS 0.079 17,971,758 13.3 54,179 720,581
TAX FUNCTIONS 73.035 209,384 142.8 61,600 8,796,480
EMPLOYER ACTIVITY STAFF 156.1 60,968 9,517,061
BENEFIT PMT CONTROL 39.4 58,608 2,309,155
UI PERFORMS 480 22.9 76,178 1,744,476
OPERATING STAFF 586.2 59,008 34,590,313
SUPPORT 11.99% 70.3 77,244 5,430,253
AS&T 55.7 80,242 4,469,479
TOTAL STAFF 712.2 62,468 44,490,045
NON-PERSONAL SERVICES 8,286,073
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 52,776,118
POSTAGE 3,480,908
TOTAL ALLOCATION (including POSTAGE) 56,257,026
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH CAROLINA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,636.16
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.465 328,954 108.8 41,832 4,551,322
WEEKS CLAIMED 2.571 1,774,907 46.5 43,419 2,018,984
NON MONETARY 48.197 83,919 41.2 47,414 1,953,457
APPEALS 238.465 13,167 32.0 51,847 1,659,104
SAVE 0.1 48,280 4,828
CLAIMS ACTIVITY STAFF 228.6 44,566 10,187,695
WAGE RECORDS 0.175 8,417,985 15.0 40,965 614,475
TAX FUNCTIONS 88.551 100,079 90.3 49,303 4,452,061
EMPLOYER ACTIVITY STAFF 105.3 48,115 5,066,536
BENEFIT PMT CONTROL 29.4 49,779 1,463,503
UI PERFORMS 480 10.7 59,965 641,626
OPERATING STAFF 374.0 46,415 17,359,360
SUPPORT 10.88% 40.7 66,600 2,710,620
AS&T 53.1 63,798 3,387,674
TOTAL STAFF 467.8 50,145 23,457,654
NON-PERSONAL SERVICES 3,971,266
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 27,428,920
POSTAGE 1,660,424
TOTAL ALLOCATION (including POSTAGE) 29,089,344
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TENNESSEE *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,680.70
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.958 298,790 76.9 48,612 3,738,263
WEEKS CLAIMED 1.628 1,770,966 28.6 52,308 1,496,009
NON MONETARY 44.432 65,199 28.7 54,440 1,562,428
APPEALS 186.535 18,179 33.6 55,912 1,878,643
SAVE 0.3 55,258 16,577
CLAIMS ACTIVITY STAFF 168.1 51,707 8,691,920
WAGE RECORDS 0.112 12,075,135 13.4 48,129 644,929
TAX FUNCTIONS 67.249 115,841 77.3 55,404 4,282,729
EMPLOYER ACTIVITY STAFF 90.7 54,329 4,927,658
BENEFIT PMT CONTROL 42.7 55,396 2,365,409
UI PERFORMS 480 14.1 68,460 965,286
OPERATING STAFF 315.6 53,708 16,950,273
SUPPORT 13.62% 43.0 68,752 2,956,336
AS&T 29.9 80,525 2,407,698
TOTAL STAFF 388.5 57,437 22,314,307
NON-PERSONAL SERVICES 7,137,282
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 29,451,589
POSTAGE 1,705,543
TOTAL ALLOCATION (including POSTAGE) 31,157,132
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 4 *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 1,531,112 517.0 50,420 26,066,994
WEEKS CLAIMED 10,755,762 257.5 48,959 12,606,860
NON MONETARY 960,950 411.6 51,861 21,346,116
APPEALS 149,305 313.9 63,432 19,911,299
SAVE 7.8 58,265 454,468
CLAIMS ACTIVITY STAFF 1,507.8 53,313 80,385,737
WAGE RECORDS 93,029,531 96.3 54,501 5,248,469
TAX FUNCTIONS 1,100,554 810.9 59,346 48,124,002
EMPLOYER ACTIVITY STAFF 907.2 58,832 53,372,471
BENEFIT PMT CONTROL 237.0 55,256 13,095,710
UI PERFORMS 149.8 63,800 9,557,190
OPERATING STAFF 2,801.8 55,825 156,411,108
SUPPORT 16.16% 452.7 72,800 32,956,356
AS&T 325.5 77,869 25,346,279
TOTAL STAFF 3,580.0 59,976 214,713,743
NON-PERSONAL SERVICES 49,127,484
STOP-LOSS/STOP-GAIN 938,152
TOTAL ALLOCATION (excluding POSTAGE) 264,779,379
POSTAGE 11,570,616
TOTAL ALLOCATION (including POSTAGE) 276,349,995
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARKANSAS *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,810.95
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 40.305 199,734 74.1 41,342 3,063,442
WEEKS CLAIMED 1.867 1,363,411 23.4 43,139 1,009,453
NON MONETARY 52.037 56,774 27.2 46,929 1,276,469
APPEALS 203.435 11,010 20.6 54,587 1,124,492
SAVE 0.1 47,861 4,786
CLAIMS ACTIVITY STAFF 145.4 44,557 6,478,642
WAGE RECORDS 0.194 5,281,586 9.4 27,403 257,588
TAX FUNCTIONS 69.776 68,586 44.0 43,755 1,925,220
EMPLOYER ACTIVITY STAFF 53.4 40,877 2,182,808
BENEFIT PMT CONTROL 19.1 39,900 762,090
UI PERFORMS 480 6.8 67,786 460,945
OPERATING STAFF 224.7 43,990 9,884,485
SUPPORT 20.29% 45.6 68,209 3,110,330
AS&T 26.5 59,778 1,584,117
TOTAL STAFF 296.8 49,120 14,578,932
NON-PERSONAL SERVICES 4,545,615
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 19,124,547
POSTAGE 1,250,156
TOTAL ALLOCATION (including POSTAGE) 20,374,703
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** COLORADO *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,780.69
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 50.600 128,385 60.8 61,873 3,761,878
WEEKS CLAIMED 0.817 1,210,460 9.3 58,752 546,394
NON MONETARY 53.993 129,620 65.5 61,873 4,052,682
APPEALS 292.992 14,589 40.0 78,836 3,153,440
SAVE 0.4 65,439 26,176
CLAIMS ACTIVITY STAFF 176.0 65,571 11,540,570
WAGE RECORDS 0.137 9,951,422 12.8 61,873 791,974
TAX FUNCTIONS 79.271 159,319 118.2 63,256 7,476,859
EMPLOYER ACTIVITY STAFF 131.0 63,121 8,268,833
BENEFIT PMT CONTROL 19.8 71,188 1,409,522
UI PERFORMS 480 9.9 71,392 706,781
OPERATING STAFF 336.7 65,119 21,925,706
SUPPORT 9.80% 33.0 59,386 1,959,738
AS&T 42.9 87,995 3,774,986
TOTAL STAFF 412.6 67,039 27,660,430
NON-PERSONAL SERVICES 4,703,418
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 32,363,848
POSTAGE 1,410,442
TOTAL ALLOCATION (including POSTAGE) 33,774,290
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** LOUISIANA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,714.30
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 45.431 127,077 56.1 52,146 2,925,391
WEEKS CLAIMED 3.186 902,050 27.9 52,146 1,454,873
NON MONETARY 16.526 76,781 12.3 60,341 742,194
APPEALS 196.646 20,030 38.3 62,478 2,392,907
SAVE 0.1 57,560 5,756
CLAIMS ACTIVITY STAFF 134.7 55,836 7,521,121
WAGE RECORDS 0.045 7,525,801 3.3 59,360 195,888
TAX FUNCTIONS 83.65 103,186 83.9 50,623 4,247,270
EMPLOYER ACTIVITY STAFF 87.2 50,954 4,443,158
BENEFIT PMT CONTROL 12.3 63,930 786,339
UI PERFORMS 480 7.9 70,332 555,623
OPERATING STAFF 242.1 54,962 13,306,241
SUPPORT 22.64% 54.8 70,994 3,890,471
AS&T 39.7 62,827 2,494,232
TOTAL STAFF 336.6 58,500 19,690,944
NON-PERSONAL SERVICES 5,507,252
STOP-LOSS/STOP-GAIN -106,625
TOTAL ALLOCATION (excluding POSTAGE) 25,091,571
POSTAGE 1,003,628
TOTAL ALLOCATION (including POSTAGE) 26,095,199
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MONTANA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,789.29
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 44.915 45,816 19.2 53,399 1,025,261
WEEKS CLAIMED 2.206 290,609 6.0 54,511 327,066
NON MONETARY 75.727 18,054 12.7 54,423 691,172
APPEALS 285.920 775 2.1 61,613 129,387
SAVE 0.0 57,580 0
CLAIMS ACTIVITY STAFF 40.0 54,322 2,172,886
WAGE RECORDS 0.222 1,978,105 4.1 56,859 233,122
TAX FUNCTIONS 68.967 38,681 24.8 51,661 1,281,193
EMPLOYER ACTIVITY STAFF 28.9 52,398 1,514,315
BENEFIT PMT CONTROL 5.8 67,253 390,067
UI PERFORMS 360 8.8 65,050 572,440
OPERATING STAFF 83.5 55,685 4,649,708
SUPPORT 28.14% 23.5 64,806 1,522,941
AS&T 9.6 65,406 627,898
TOTAL STAFF 116.6 58,324 6,800,547
NON-PERSONAL SERVICES 1,591,133
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 8,391,680
POSTAGE 339,938
TOTAL ALLOCATION (including POSTAGE) 8,731,618
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEW MEXICO *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,763.82
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 52.460 54,926 27.2 43,188 1,174,714
WEEKS CLAIMED 1.867 471,357 8.3 47,116 391,063
NON MONETARY 53.317 34,227 17.2 50,487 868,376
APPEALS 208.107 7,188 14.1 54,313 765,813
SAVE 0.4 57,547 23,019
CLAIMS ACTIVITY STAFF 67.2 47,961 3,222,985
WAGE RECORDS 0.104 3,326,080 3.3 63,056 208,085
TAX FUNCTIONS 69.834 45,818 30.2 71,527 2,160,115
EMPLOYER ACTIVITY STAFF 33.5 70,693 2,368,200
BENEFIT PMT CONTROL 6.8 58,921 400,663
UI PERFORMS 480 5.5 58,949 324,220
OPERATING STAFF 113.0 55,894 6,316,068
SUPPORT 12.04% 13.6 93,330 1,269,288
AS&T 22.9 89,219 2,043,115
TOTAL STAFF 149.5 64,404 9,628,471
NON-PERSONAL SERVICES 2,443,521
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,071,992
POSTAGE 499,701
TOTAL ALLOCATION (including POSTAGE) 12,571,693
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NORTH DAKOTA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,883.72
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.402 24,383 5.7 47,580 271,206
WEEKS CLAIMED 2.625 145,632 3.4 48,975 166,515
NON MONETARY 22.757 19,341 3.9 53,396 208,244
APPEALS 297.535 1,383 3.6 55,286 199,030
SAVE 0.0 55,493 0
CLAIMS ACTIVITY STAFF 16.6 50,903 844,995
WAGE RECORDS 0.128 1,564,880 1.8 36,398 65,516
TAX FUNCTIONS 96.805 20,318 17.4 54,356 945,794
EMPLOYER ACTIVITY STAFF 19.2 52,672 1,011,310
BENEFIT PMT CONTROL 3.8 52,989 201,358
UI PERFORMS 360 7.6 58,927 447,845
OPERATING STAFF 47.2 53,083 2,505,508
SUPPORT 45.34% 21.4 59,629 1,276,061
AS&T 7.9 70,384 556,034
TOTAL STAFF 76.5 56,701 4,337,603
NON-PERSONAL SERVICES 1,519,144
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 5,856,747
POSTAGE 173,204
TOTAL ALLOCATION (including POSTAGE) 6,029,951
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OKLAHOMA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,731.35
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.296 121,412 44.8 50,927 2,281,530
WEEKS CLAIMED 4.818 765,027 35.5 50,345 1,787,248
NON MONETARY 71.865 52,573 36.4 56,495 2,056,418
APPEALS 166.898 9,171 14.7 47,054 691,694
SAVE 0.1 57,057 5,706
CLAIMS ACTIVITY STAFF 131.5 51,883 6,822,596
WAGE RECORDS 0.099 7,004,861 6.7 58,545 392,252
TAX FUNCTIONS 69.956 83,432 56.2 57,687 3,242,009
EMPLOYER ACTIVITY STAFF 62.9 57,778 3,634,261
BENEFIT PMT CONTROL 15.5 58,490 906,595
UI PERFORMS 480 10.5 63,782 669,711
OPERATING STAFF 220.4 54,597 12,033,163
SUPPORT 16.02% 35.3 71,987 2,541,141
AS&T 33.7 66,517 2,241,623
TOTAL STAFF 289.4 58,106 16,815,927
NON-PERSONAL SERVICES 1,957,530
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 18,773,457
POSTAGE 838,718
TOTAL ALLOCATION (including POSTAGE) 19,612,175
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** SOUTH DAKOTA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,808.23
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 55.039 19,536 9.9 44,227 437,847
WEEKS CLAIMED 10.930 116,878 11.8 36,011 424,930
NON MONETARY 47.514 11,081 4.9 46,801 229,325
APPEALS 321.647 1,016 3.0 57,328 171,984
SAVE 0.0 45,932 0
CLAIMS ACTIVITY STAFF 29.6 42,706 1,264,086
WAGE RECORDS 0.143 1,736,248 2.3 33,438 76,907
TAX FUNCTIONS 81.178 24,842 18.6 44,070 819,702
EMPLOYER ACTIVITY STAFF 20.9 42,900 896,609
BENEFIT PMT CONTROL 7.2 45,456 327,283
UI PERFORMS 360 7.4 50,653 374,832
OPERATING STAFF 65.1 43,976 2,862,810
SUPPORT 7.68% 5.0 69,905 349,525
AS&T 8.4 47,713 400,789
TOTAL STAFF 78.5 46,027 3,613,124
NON-PERSONAL SERVICES 1,170,257
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 4,783,381
POSTAGE 165,068
TOTAL ALLOCATION (including POSTAGE) 4,948,449
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** TEXAS *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,724.45
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.227 722,660 183.2 48,264 8,841,965
WEEKS CLAIMED 2.511 4,946,682 120.0 48,264 5,791,680
NON MONETARY 43.249 469,687 196.3 45,120 8,857,056
APPEALS 213.214 75,815 156.2 60,558 9,459,160
SAVE 6.5 57,657 374,771
CLAIMS ACTIVITY STAFF 662.2 50,324 33,324,632
WAGE RECORDS 0.097 47,697,743 44.7 55,997 2,503,066
TAX FUNCTIONS 76.072 460,999 338.9 61,402 20,809,138
EMPLOYER ACTIVITY STAFF 383.6 60,772 23,312,204
BENEFIT PMT CONTROL 112.9 51,795 5,847,656
UI PERFORMS 480 76.4 64,176 4,903,046
OPERATING STAFF 1,235.1 54,560 67,387,538
SUPPORT 14.55% 179.7 78,133 14,040,500
AS&T 94.5 94,677 8,946,977
TOTAL STAFF 1,509.3 59,879 90,375,015
NON-PERSONAL SERVICES 22,026,869
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 112,401,884
POSTAGE 5,183,563
TOTAL ALLOCATION (including POSTAGE) 117,585,447
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** UTAH *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,784.62
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 44.384 67,857 28.1 65,228 1,832,907
WEEKS CLAIMED 2.073 431,899 8.4 60,463 507,889
NON MONETARY 36.756 78,394 26.9 68,732 1,848,891
APPEALS 273.294 7,039 18.0 89,102 1,603,836
SAVE 0.2 71,268 14,254
CLAIMS ACTIVITY STAFF 81.6 71,174 5,807,777
WAGE RECORDS 0.098 5,565,901 5.1 72,727 370,908
TAX FUNCTIONS 87.007 73,221 59.5 68,536 4,077,892
EMPLOYER ACTIVITY STAFF 64.6 68,867 4,448,800
BENEFIT PMT CONTROL 29.3 62,096 1,819,413
UI PERFORMS 480 1.2 74,092 88,910
OPERATING STAFF 176.7 68,845 12,164,900
SUPPORT 14.49% 25.6 82,824 2,120,294
AS&T 30.7 70,579 2,166,775
TOTAL STAFF 233.0 70,609 16,451,969
NON-PERSONAL SERVICES 2,113,206
STOP-LOSS/STOP-GAIN 1,044,777
TOTAL ALLOCATION (excluding POSTAGE) 19,609,952
POSTAGE 553,252
TOTAL ALLOCATION (including POSTAGE) 20,163,204
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WYOMING *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,776.38
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 43.639 19,326 7.9 57,070 450,853
WEEKS CLAIMED 3.335 111,757 3.5 57,071 199,749
NON MONETARY 61.281 14,418 8.3 62,083 515,289
APPEALS 275.701 1,289 3.3 66,532 219,556
SAVE 0.0 58,734 0
CLAIMS ACTIVITY STAFF 23.0 60,237 1,385,447
WAGE RECORDS 0.214 1,396,904 2.8 54,701 153,163
TAX FUNCTIONS 92.389 22,152 19.2 59,313 1,138,810
EMPLOYER ACTIVITY STAFF 22.0 58,726 1,291,973
BENEFIT PMT CONTROL 4.5 54,383 244,724
UI PERFORMS 360 7.8 58,056 452,837
OPERATING STAFF 57.3 58,900 3,374,981
SUPPORT 26.53% 15.2 57,636 876,067
AS&T 8.7 58,590 509,733
TOTAL STAFF 81.2 58,630 4,760,781
NON-PERSONAL SERVICES 1,549,539
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 6,310,320
POSTAGE 152,946
TOTAL ALLOCATION (including POSTAGE) 6,463,266
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 5 *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 4,230,016 1,155.7 65,895 76,154,869
WEEKS CLAIMED 30,722,137 516.2 63,717 32,890,861
NON MONETARY 1,955,079 850.1 68,585 58,304,128
APPEALS 207,080 448.1 84,655 37,934,116
SAVE 6.1 77,992 475,749
CLAIMS ACTIVITY STAFF 2,976.2 69,135 205,759,723
WAGE RECORDS 132,785,533 191.1 68,542 13,098,385
TAX FUNCTIONS 1,460,847 1,086.3 75,235 81,727,991
EMPLOYER ACTIVITY STAFF 1,277.4 74,234 94,826,376
BENEFIT PMT CONTROL 265.9 79,118 21,037,407
UI PERFORMS 104.4 80,653 8,420,222
OPERATING STAFF 4,623.9 71,378 330,043,728
SUPPORT 15.74% 727.8 90,761 66,055,497
AS&T 415.6 89,129 37,042,112
TOTAL STAFF 5,767.3 75,103 433,141,337
NON-PERSONAL SERVICES 115,479,990
STOP-LOSS/STOP-GAIN 174,367
TOTAL ALLOCATION (excluding POSTAGE) 548,795,694
POSTAGE 27,911,748
TOTAL ALLOCATION (including POSTAGE) 576,707,442
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ILLINOIS *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,630.01
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.220 673,986 173.8 76,552 13,304,738
WEEKS CLAIMED 0.866 6,148,631 54.4 76,552 4,164,429
NON MONETARY 59.270 216,276 131.1 84,795 11,116,625
APPEALS 162.322 52,234 86.7 104,674 9,075,236
SAVE 1.9 89,726 170,479
CLAIMS ACTIVITY STAFF 447.9 84,464 37,831,507
WAGE RECORDS 0.168 26,414,591 45.4 86,403 3,922,696
TAX FUNCTIONS 79.347 295,666 239.9 93,508 22,432,569
EMPLOYER ACTIVITY STAFF 285.3 92,377 26,355,265
BENEFIT PMT CONTROL 56.4 94,659 5,338,768
UI PERFORMS 480 11.8 104,987 1,238,847
OPERATING STAFF 801.4 88,301 70,764,387
SUPPORT 18.08% 144.9 102,608 14,867,899
AS&T 101.9 96,949 9,879,103
TOTAL STAFF 1,048.2 91,119 95,511,389
NON-PERSONAL SERVICES 28,767,200
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 124,278,589
POSTAGE 5,596,235
TOTAL ALLOCATION (including POSTAGE) 129,874,824
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** INDIANA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,632.97
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.280 455,833 122.3 37,118 4,539,531
WEEKS CLAIMED 2.222 3,002,054 68.1 38,923 2,650,656
NON MONETARY 50.502 134,791 69.5 47,069 3,271,296
APPEALS 171.589 25,344 44.4 46,127 2,048,039
SAVE 0.4 45,812 18,325
CLAIMS ACTIVITY STAFF 304.7 41,115 12,527,847
WAGE RECORDS 0.145 12,072,851 17.9 41,313 739,503
TAX FUNCTIONS 78.252 130,723 104.4 48,326 5,045,234
EMPLOYER ACTIVITY STAFF 122.3 47,300 5,784,737
BENEFIT PMT CONTROL 15.1 50,800 767,080
UI PERFORMS 480 10.0 50,260 502,600
OPERATING STAFF 452.1 43,314 19,582,264
SUPPORT 19.13% 86.5 55,984 4,842,616
AS&T 48.6 67,446 3,277,876
TOTAL STAFF 587.2 47,178 27,702,756
NON-PERSONAL SERVICES 9,733,465
STOP-LOSS/STOP-GAIN -1,343,134
TOTAL ALLOCATION (excluding POSTAGE) 36,093,087
POSTAGE 2,690,715
TOTAL ALLOCATION (including POSTAGE) 38,783,802
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IOWA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,759.07
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 31.734 203,910 61.3 54,003 3,310,384
WEEKS CLAIMED 1.974 1,253,596 23.4 54,028 1,264,255
NON MONETARY 46.636 52,533 23.2 54,102 1,255,166
APPEALS 239.052 10,939 24.8 89,291 2,214,417
SAVE 0.3 65,164 19,549
CLAIMS ACTIVITY STAFF 133.0 60,630 8,063,771
WAGE RECORDS 0.325 6,631,798 20.4 54,861 1,119,164
TAX FUNCTIONS 80.382 70,635 53.8 54,935 2,955,503
EMPLOYER ACTIVITY STAFF 74.2 54,915 4,074,667
BENEFIT PMT CONTROL 18.1 63,807 1,154,907
UI PERFORMS 480 9.9 73,512 727,769
OPERATING STAFF 235.2 59,614 14,021,114
SUPPORT 9.91% 23.3 110,750 2,580,475
AS&T 18.7 83,634 1,563,956
TOTAL STAFF 277.2 65,532 18,165,545
NON-PERSONAL SERVICES 2,846,985
STOP-LOSS/STOP-GAIN 1,517,501
TOTAL ALLOCATION (excluding POSTAGE) 22,530,031
POSTAGE 1,172,587
TOTAL ALLOCATION (including POSTAGE) 23,702,618
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** KANSAS *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,771.02
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.161 136,588 25.9 47,110 1,220,149
WEEKS CLAIMED 2.188 973,439 20.0 48,725 974,500
NON MONETARY 41.887 75,544 29.8 49,536 1,476,173
APPEALS 234.052 10,062 22.2 61,425 1,363,635
SAVE 0.3 56,362 16,909
CLAIMS ACTIVITY STAFF 98.2 51,440 5,051,366
WAGE RECORDS 0.116 5,448,565 5.9 35,437 209,078
TAX FUNCTIONS 83.455 69,894 54.9 58,972 3,237,563
EMPLOYER ACTIVITY STAFF 60.8 56,688 3,446,641
BENEFIT PMT CONTROL 8.7 52,310 455,097
UI PERFORMS 480 8.0 61,841 494,728
OPERATING STAFF 175.7 53,773 9,447,832
SUPPORT 14.57% 25.6 68,747 1,759,923
AS&T 38.7 71,108 2,751,880
TOTAL STAFF 240.0 58,165 13,959,635
NON-PERSONAL SERVICES 2,673,587
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 16,633,222
POSTAGE 956,470
TOTAL ALLOCATION (including POSTAGE) 17,589,692
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MICHIGAN *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,702.04
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.146 816,352 296.9 78,394 23,275,179
WEEKS CLAIMED 1.339 6,537,314 85.7 78,394 6,718,366
NON MONETARY 29.775 485,962 141.7 79,143 11,214,563
APPEALS 243.186 25,993 61.9 109,329 6,767,465
SAVE 1.0 89,846 89,846
CLAIMS ACTIVITY STAFF 587.2 81,855 48,065,419
WAGE RECORDS 0.143 17,718,794 24.8 90,453 2,243,234
TAX FUNCTIONS 72.845 220,354 157.2 93,335 14,672,262
EMPLOYER ACTIVITY STAFF 182.0 92,942 16,915,496
BENEFIT PMT CONTROL 56.4 98,415 5,550,606
UI PERFORMS 480 13.8 99,987 1,379,821
OPERATING STAFF 839.4 85,670 71,911,342
SUPPORT 19.07% 160.1 110,284 17,656,468
AS&T 32.7 118,674 3,880,640
TOTAL STAFF 1,032.2 90,533 93,448,450
NON-PERSONAL SERVICES 29,191,259
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 122,639,709
POSTAGE 5,662,977
TOTAL ALLOCATION (including POSTAGE) 128,302,686
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MINNESOTA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,739.13
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 23.742 255,264 58.1 68,298 3,968,114
WEEKS CLAIMED 1.234 2,161,211 25.6 66,222 1,695,283
NON MONETARY 38.836 125,991 46.9 69,034 3,237,695
APPEALS 247.766 14,569 34.6 76,046 2,631,192
SAVE 0.6 73,974 44,384
CLAIMS ACTIVITY STAFF 165.8 69,823 11,576,668
WAGE RECORDS 0.047 11,667,868 5.3 74,518 394,945
TAX FUNCTIONS 50.278 134,476 64.8 77,853 5,044,874
EMPLOYER ACTIVITY STAFF 70.1 77,601 5,439,819
BENEFIT PMT CONTROL 16.0 74,878 1,198,048
UI PERFORMS 480 7.9 81,692 645,367
OPERATING STAFF 259.8 72,594 18,859,902
SUPPORT 12.05% 31.3 92,628 2,899,256
AS&T 27.9 94,401 2,633,788
TOTAL STAFF 319.0 76,467 24,392,946
NON-PERSONAL SERVICES 13,244,829
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 37,637,775
POSTAGE 2,060,329
TOTAL ALLOCATION (including POSTAGE) 39,698,104
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** MISSOURI *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,698.29
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.527 348,566 87.3 52,616 4,593,377
WEEKS CLAIMED 2.436 2,151,775 51.4 51,590 2,651,726
NON MONETARY 40.195 214,960 84.8 51,078 4,331,414
APPEALS 215.396 23,080 48.8 66,860 3,262,768
SAVE 0.2 56,339 11,268
CLAIMS ACTIVITY STAFF 272.5 54,497 14,850,553
WAGE RECORDS 0.138 12,419,125 16.8 51,747 869,350
TAX FUNCTIONS 93.161 138,148 126.3 55,880 7,057,644
EMPLOYER ACTIVITY STAFF 143.1 55,395 7,926,994
BENEFIT PMT CONTROL 15.9 54,828 871,765
UI PERFORMS 480 5.8 64,320 373,056
OPERATING STAFF 437.3 54,933 24,022,368
SUPPORT 13.33% 58.3 66,664 3,886,511
AS&T 50.2 70,239 3,525,998
TOTAL STAFF 545.8 57,594 31,434,877
NON-PERSONAL SERVICES 4,477,903
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 35,912,780
POSTAGE 2,064,338
TOTAL ALLOCATION (including POSTAGE) 37,977,118
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEBRASKA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,725.03
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 37.310 64,144 23.1 43,792 1,011,595
WEEKS CLAIMED 2.335 475,179 10.7 47,702 510,411
NON MONETARY 34.651 89,752 30.0 49,028 1,470,840
APPEALS 209.850 4,005 8.1 57,082 462,364
SAVE 0.1 54,448 5,445
CLAIMS ACTIVITY STAFF 72.0 48,065 3,460,655
WAGE RECORDS 0.216 4,043,253 8.4 50,536 424,502
TAX FUNCTIONS 73.744 47,312 33.7 54,560 1,838,672
EMPLOYER ACTIVITY STAFF 42.1 53,757 2,263,174
BENEFIT PMT CONTROL 9.1 52,240 475,384
UI PERFORMS 480 8.3 55,201 458,168
OPERATING STAFF 131.5 50,626 6,657,381
SUPPORT 23.73% 31.2 67,734 2,113,301
AS&T 17.8 69,115 1,230,247
TOTAL STAFF 180.5 55,407 10,000,929
NON-PERSONAL SERVICES 2,910,963
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 12,911,892
POSTAGE 507,180
TOTAL ALLOCATION (including POSTAGE) 13,419,072
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OHIO *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,772.09
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.302 690,564 209.8 73,233 15,364,283
WEEKS CLAIMED 2.710 4,775,309 121.7 74,143 9,023,203
NON MONETARY 48.928 369,647 170.1 73,232 12,456,763
APPEALS 302.889 23,161 66.0 73,234 4,833,444
SAVE 0.3 74,997 22,499
CLAIMS ACTIVITY STAFF 567.9 73,429 41,700,192
WAGE RECORDS 0.142 23,375,177 31.2 73,232 2,284,838
TAX FUNCTIONS 80.088 223,757 168.5 73,233 12,339,761
EMPLOYER ACTIVITY STAFF 199.7 73,233 14,624,599
BENEFIT PMT CONTROL 35.8 73,232 2,621,706
UI PERFORMS 480 10.4 73,232 761,613
OPERATING STAFF 813.8 73,370 59,708,110
SUPPORT 13.85% 112.7 87,882 9,904,301
AS&T 34.3 85,098 2,918,861
TOTAL STAFF 960.8 75,490 72,531,272
NON-PERSONAL SERVICES 11,997,061
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 84,528,333
POSTAGE 4,328,367
TOTAL ALLOCATION (including POSTAGE) 88,856,700
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WISCONSIN *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,747.90
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 17.439 584,809 97.2 57,279 5,567,519
WEEKS CLAIMED 1.785 3,243,629 55.2 58,660 3,238,032
NON MONETARY 68.013 189,623 123.0 68,891 8,473,593
APPEALS 300.137 17,693 50.6 104,260 5,275,556
SAVE 1.0 77,045 77,045
CLAIMS ACTIVITY STAFF 327.0 69,210 22,631,745
WAGE RECORDS 0.121 12,993,511 15.0 59,405 891,075
TAX FUNCTIONS 66.823 129,882 82.8 85,796 7,103,909
EMPLOYER ACTIVITY STAFF 97.8 81,748 7,994,984
BENEFIT PMT CONTROL 34.4 75,699 2,604,046
UI PERFORMS 480 18.5 99,365 1,838,253
OPERATING STAFF 477.7 73,412 35,069,028
SUPPORT 11.28% 53.9 102,871 5,544,747
AS&T 44.8 120,084 5,379,763
TOTAL STAFF 576.4 79,794 45,993,538
NON-PERSONAL SERVICES 9,636,738
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 55,630,276
POSTAGE 2,872,550
TOTAL ALLOCATION (including POSTAGE) 58,502,826
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** REGION 6 *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
FUNCTION WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 3,632,637 982.0 71,522 70,234,917
WEEKS CLAIMED 25,133,094 422.0 68,662 28,975,567
NON MONETARY 1,696,054 788.1 76,165 60,025,812
APPEALS 305,007 640.6 99,274 63,594,737
SAVE 47.5 83,105 3,947,479
CLAIMS ACTIVITY STAFF 2,880.2 78,737 226,778,512
WAGE RECORDS 118,364,782 373.6 79,404 29,665,251
TAX FUNCTIONS 1,843,440 682.9 75,678 51,680,808
EMPLOYER ACTIVITY STAFF 1,056.5 76,996 81,346,059
BENEFIT PMT CONTROL 276.0 72,746 20,077,759
UI PERFORMS 83.4 83,700 6,980,550
OPERATING STAFF 4,296.1 78,020 335,182,880
SUPPORT 16.51% 709.5 92,428 65,577,416
AS&T 551.4 88,028 48,538,911
TOTAL STAFF 5,557.0 80,853 449,299,207
NON-PERSONAL SERVICES 118,136,354
STOP-LOSS/STOP-GAIN -1,832,863
TOTAL ALLOCATION (excluding POSTAGE) 565,602,698
POSTAGE 24,813,620
TOTAL ALLOCATION (including POSTAGE) 590,416,318
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ALASKA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,642.67
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 38.548 81,995 32.1 78,606 2,523,253
WEEKS CLAIMED 1.818 551,447 10.2 82,589 842,408
NON MONETARY 56.974 47,571 27.5 70,163 1,929,483
APPEALS 237.957 1,686 4.1 85,113 348,963
SAVE 0.8 80,952 64,762
CLAIMS ACTIVITY STAFF 74.7 76,424 5,708,869
WAGE RECORDS 0.286 1,344,756 3.9 40,733 158,859
TAX FUNCTIONS 118.46 16,971 20.4 77,721 1,585,508
EMPLOYER ACTIVITY STAFF 24.3 71,785 1,744,367
BENEFIT PMT CONTROL 16.2 80,905 1,310,661
UI PERFORMS 480 15.2 81,597 1,240,274
OPERATING STAFF 130.4 76,719 10,004,171
SUPPORT 13.73% 17.9 117,502 2,103,286
AS&T 11.4 114,408 1,304,251
TOTAL STAFF 159.7 83,981 13,411,708
NON-PERSONAL SERVICES 5,942,567
STOP-LOSS/STOP-GAIN 7,199
TOTAL ALLOCATION (excluding POSTAGE) 19,361,474
POSTAGE 472,757
TOTAL ALLOCATION (including POSTAGE) 19,834,231
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** ARIZONA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,833.70
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 20.986 187,846 35.8 43,902 1,571,692
WEEKS CLAIMED 2.447 1,318,443 29.3 43,871 1,285,420
NON MONETARY 63.456 84,217 48.6 48,528 2,358,461
APPEALS 222.487 17,615 35.6 61,945 2,205,242
SAVE 1.4 55,333 77,466
CLAIMS ACTIVITY STAFF 150.7 49,756 7,498,281
WAGE RECORDS 0.097 12,844,397 11.3 42,217 477,052
TAX FUNCTIONS 82.044 139,410 104.0 53,196 5,532,384
EMPLOYER ACTIVITY STAFF 115.3 52,120 6,009,436
BENEFIT PMT CONTROL 13.8 55,583 767,045
UI PERFORMS 480 7.2 64,167 462,002
OPERATING STAFF 287.0 51,348 14,736,764
SUPPORT 18.89% 54.2 76,666 4,155,297
AS&T 27.4 73,788 2,021,791
TOTAL STAFF 368.6 56,739 20,913,852
NON-PERSONAL SERVICES 5,155,100
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 26,068,952
POSTAGE 1,432,080
TOTAL ALLOCATION (including POSTAGE) 27,501,032
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** CALIFORNIA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,734.21
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 29.130 2,246,189 628.8 75,717 47,610,850
WEEKS CLAIMED 1.372 16,151,200 213.0 71,769 15,286,797
NON MONETARY 45.679 1,072,434 470.8 81,030 38,148,924
APPEALS 219.489 231,797 489.0 105,229 51,456,981
SAVE 38.7 85,365 3,303,626
CLAIMS ACTIVITY STAFF 1,840.3 84,664 155,807,178
WAGE RECORDS 0.465 71,523,290 319.6 84,465 26,995,014
TAX FUNCTIONS 18.92 1,229,343 223.5 84,382 18,859,377
EMPLOYER ACTIVITY STAFF 543.1 84,431 45,854,391
BENEFIT PMT CONTROL 104.8 69,745 7,309,276
UI PERFORMS 480 15.7 96,044 1,507,891
OPERATING STAFF 2,503.9 84,060 210,478,736
SUPPORT 16.54% 414.1 94,832 39,269,931
AS&T 339.6 91,371 31,029,592
TOTAL STAFF 3,257.6 86,192 280,778,259
NON-PERSONAL SERVICES 65,215,034
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 345,993,293
POSTAGE 16,082,377
TOTAL ALLOCATION (including POSTAGE) 362,075,670
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** HAWAII *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,751.75
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 32.943 63,550 19.9 60,771 1,209,343
WEEKS CLAIMED 4.055 386,150 14.9 61,288 913,191
NON MONETARY 57.995 34,100 18.8 73,851 1,388,399
APPEALS 236.215 2,688 6.0 73,187 439,122
SAVE 0.3 72,587 21,776
CLAIMS ACTIVITY STAFF 59.9 66,308 3,971,831
WAGE RECORDS 0.170 2,645,194 4.3 55,362 238,057
TAX FUNCTIONS 85.104 30,703 24.9 72,763 1,811,799
EMPLOYER ACTIVITY STAFF 29.2 70,201 2,049,856
BENEFIT PMT CONTROL 7.1 77,116 547,524
UI PERFORMS 360 9.2 89,234 820,953
OPERATING STAFF 105.4 70,115 7,390,164
SUPPORT 26.19% 27.6 85,879 2,370,260
AS&T 15.8 81,330 1,285,014
TOTAL STAFF 148.8 74,230 11,045,438
NON-PERSONAL SERVICES 2,052,457
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 13,097,895
POSTAGE 388,509
TOTAL ALLOCATION (including POSTAGE) 13,486,404
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** IDAHO *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,775.07
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 35.397 104,146 34.6 56,989 1,971,819
WEEKS CLAIMED 3.070 586,908 16.9 53,527 904,606
NON MONETARY 51.938 43,494 21.2 57,699 1,223,219
APPEALS 205.237 4,080 7.9 74,232 586,433
SAVE 0.5 63,550 31,775
CLAIMS ACTIVITY STAFF 81.1 58,173 4,717,852
WAGE RECORDS 0.201 3,171,960 6.0 45,309 271,854
TAX FUNCTIONS 82.609 51,972 40.3 61,505 2,478,652
EMPLOYER ACTIVITY STAFF 46.3 59,406 2,750,506
BENEFIT PMT CONTROL 14.2 65,358 928,084
UI PERFORMS 480 10.4 67,429 701,262
OPERATING STAFF 152.0 59,853 9,097,704
SUPPORT 22.37% 34.0 82,612 2,808,808
AS&T 22.6 75,660 1,709,916
TOTAL STAFF 208.6 65,275 13,616,428
NON-PERSONAL SERVICES 2,189,341
STOP-LOSS/STOP-GAIN -692,036
TOTAL ALLOCATION (excluding POSTAGE) 15,113,733
POSTAGE 606,696
TOTAL ALLOCATION (including POSTAGE) 15,720,429
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** NEVADA *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,968.06
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.373 164,123 36.7 40,944 1,502,645
WEEKS CLAIMED 1.818 1,031,813 15.9 68,412 1,087,751
NON MONETARY 44.820 95,560 36.3 77,596 2,816,735
APPEALS 221.069 9,401 17.6 81,504 1,434,470
SAVE 0.8 71,280 57,024
CLAIMS ACTIVITY STAFF 107.3 64,293 6,898,625
WAGE RECORDS 0.130 6,018,323 6.6 67,159 443,249
TAX FUNCTIONS 80.534 62,517 42.6 72,726 3,098,128
EMPLOYER ACTIVITY STAFF 49.2 71,979 3,541,377
BENEFIT PMT CONTROL 10.6 76,597 811,928
UI PERFORMS 480 7.3 96,476 704,275
OPERATING STAFF 174.4 68,556 11,956,205
SUPPORT 25.40% 44.3 88,807 3,934,150
AS&T 40.1 47,530 1,905,953
TOTAL STAFF 258.8 68,765 17,796,308
NON-PERSONAL SERVICES 5,910,667
STOP-LOSS/STOP-GAIN 0
TOTAL ALLOCATION (excluding POSTAGE) 23,706,975
POSTAGE 978,505
TOTAL ALLOCATION (including POSTAGE) 24,685,480
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** OREGON *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,767.34
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 26.851 372,000 94.2 65,518 6,171,796
WEEKS CLAIMED 2.939 2,377,070 65.9 66,393 4,375,299
NON MONETARY 63.868 114,860 69.2 74,361 5,145,781
APPEALS 229.465 16,520 35.7 87,170 3,111,969
SAVE 1.1 74,515 81,967
CLAIMS ACTIVITY STAFF 266.1 70,976 18,886,812
WAGE RECORDS 0.074 7,668,360 5.4 61,017 329,492
TAX FUNCTIONS 79.944 109,731 82.7 70,461 5,827,125
EMPLOYER ACTIVITY STAFF 88.1 69,882 6,156,617
BENEFIT PMT CONTROL 46.2 84,616 3,909,259
UI PERFORMS 480 8.7 93,486 813,328
OPERATING STAFF 409.1 72,760 29,766,016
SUPPORT 9.46% 38.7 97,340 3,767,058
AS&T 31.9 92,446 2,949,027
TOTAL STAFF 479.7 76,052 36,482,101
NON-PERSONAL SERVICES 9,576,256
STOP-LOSS/STOP-GAIN -222,730
TOTAL ALLOCATION (excluding POSTAGE) 45,835,627
POSTAGE 2,149,547
TOTAL ALLOCATION (including POSTAGE) 47,985,174
** Prepared by DOL/ETA/OWS, Division of Fiscal and Actuarial Services **
* * * DETAIL FOR INFORMATION PURPOSES ONLY * * *
******************************************** WASHINGTON *****************************************
F Y 2 0 1 0 A L L O C A T I O N MAYTARGS May 29, 2009
WORK HOURS 1,753.57
FUNCTION MPU WORKLOAD STAFFYRS PS/PB DOLLARS
--------------------------------------------------------------------------------------------------------
INITIAL CLAIMS 25.452 412,788 99.9 76,812 7,673,519
WEEKS CLAIMED 2.154 2,730,063 55.9 76,567 4,280,095
NON MONETARY 49.382 203,818 95.7 73,300 7,014,810
APPEALS 221.705 21,220 44.7 89,744 4,011,557
SAVE 3.9 79,252 309,083
CLAIMS ACTIVITY STAFF 300.1 77,604 23,289,064
WAGE RECORDS 0.132 13,148,502 16.5 45,556 751,674
TAX FUNCTIONS 74.996 202,793 144.5 86,421 12,487,835
EMPLOYER ACTIVITY STAFF 161.0 82,233 13,239,509
BENEFIT PMT CONTROL 63.1 71,220 4,493,982
UI PERFORMS 480 9.7 75,316 730,565
OPERATING STAFF 533.9 78,204 41,753,120
SUPPORT 14.74% 78.7 91,088 7,168,626
AS&T 62.6 101,172 6,333,367
TOTAL STAFF 675.2 81,835 55,255,113
NON-PERSONAL SERVICES 22,094,932
STOP-LOSS/STOP-GAIN -925,296
TOTAL ALLOCATION (excluding POSTAGE) 76,424,749
POSTAGE 2,703,149
TOTAL ALLOCATION (including POSTAGE) 79,127,898
UIPL29-09a2.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2009/UIPL29-09a2.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 0 A L L O C A T I O N
MPU's USED TO DETERMINE ALLOCATION
STATE IC NM AP WC WR TAX
CONNECTICUT 23.046 59.882 217.640 1.915 0.084 78.662
MAINE 29.518 59.573 264.317 2.680 0.113 68.032
MASSACHUSETTS 28.574 91.922 261.140 1.981 0.012 45.323
NEW HAMPSHIRE 30.284 55.088 242.979 5.033 0.126 75.312
NEW JERSEY 37.683 66.401 215.668 1.825 0.091 43.890
NEW YORK 16.944 88.703 290.757 1.522 0.022 70.223
PUERTO RICO 56.020 68.087 271.699 3.464 0.107 70.876
RHODE ISLAND 30.250 70.792 229.701 0.637 0.040 37.840
VERMONT 20.152 54.435 356.739 1.272 0.491 75.905
VIRGIN ISLANDS 56.170 357.686 364.089 9.787 0.815 133.954
DELAWARE 31.978 72.105 219.531 2.735 0.216 87.335
DIST. OF COLUMBIA 51.214 50.578 181.981 3.284 0.092 63.236
MARYLAND 35.770 41.047 187.339 1.906 0.104 87.147
PENNSYLVANIA 22.978 43.591 253.551 2.677 0.079 96.766
VIRGINIA 36.868 66.626 176.663 2.983 0.236 47.373
WEST VIRGINIA 33.899 51.099 256.968 3.361 0.190 90.866
ALABAMA 30.870 67.507 212.255 2.277 0.123 77.609
FLORIDA 28.659 52.627 183.196 2.903 0.094 55.948
GEORGIA 36.915 52.637 225.100 2.357 0.227 80.212
KENTUCKY 29.580 49.168 212.922 2.094 0.069 75.018
MISSISSIPPI 36.509 54.528 225.800 2.295 0.132 62.434
NORTH CAROLINA 29.266 31.074 208.135 1.772 0.079 73.035
SOUTH CAROLINA 32.465 48.197 238.465 2.571 0.175 88.551
TENNESSEE 25.958 44.432 186.535 1.628 0.112 67.249
ARKANSAS 40.305 52.037 203.435 1.867 0.194 69.776
COLORADO 50.600 53.993 292.992 0.817 0.137 79.271
LOUISIANA 45.431 16.526 196.646 3.186 0.045 83.650
MONTANA 44.915 75.727 285.920 2.206 0.222 68.967
NEW MEXICO 52.460 53.317 208.107 1.867 0.104 69.834
NORTH DAKOTA 26.402 22.757 297.535 2.625 0.128 96.805
OKLAHOMA 38.296 71.865 166.898 4.818 0.099 69.956
SOUTH DAKOTA 55.039 47.514 321.647 10.930 0.143 81.178
TEXAS 26.227 43.249 213.214 2.511 0.097 76.072
UTAH 44.384 36.756 273.294 2.073 0.098 87.007
WYOMING 43.639 61.281 275.701 3.335 0.214 92.389
ILLINOIS 25.220 59.270 162.322 0.866 0.168 79.347
INDIANA 26.280 50.502 171.589 2.222 0.145 78.252
IOWA 31.734 46.636 239.052 1.974 0.325 80.382
KANSAS 20.161 41.887 234.052 2.188 0.116 83.455
MICHIGAN 37.146 29.775 243.186 1.339 0.143 72.845
MINNESOTA 23.742 38.836 247.766 1.234 0.047 50.278
MISSOURI 25.527 40.195 215.396 2.436 0.138 93.161
NEBRASKA 37.310 34.651 209.850 2.335 0.216 73.744
OHIO 32.302 48.928 302.889 2.710 0.142 80.088
WISCONSIN 17.439 68.013 300.137 1.785 0.121 66.823
ALASKA 38.548 56.974 237.957 1.818 0.286 118.460
ARIZONA 20.986 63.456 222.487 2.447 0.097 82.044
CALIFORNIA 29.130 45.679 219.489 1.372 0.465 18.920
HAWAII 32.943 57.995 236.215 4.055 0.170 85.104
IDAHO 35.397 51.938 205.237 3.070 0.201 82.609
NEVADA 26.373 44.820 221.069 1.818 0.130 80.534
OREGON 26.851 63.868 229.465 2.939 0.074 79.944
WASHINGTON 25.452 49.382 221.705 2.154 0.132 74.996
TABLE 2
F Y 2 0 1 0 A L L O C A T I O N
BASE WORKLOADS
STATE IC NM AP WC WR TAX
CONNECTICUT 205,982 82,385 15,082 1,888,769 7,379,468 97,545
MAINE 59,610 30,695 5,283 412,935 2,752,288 42,927
MASSACHUSETTS 373,787 117,773 20,680 3,626,297 14,429,788 187,657
NEW HAMPSHIRE 55,726 34,875 3,613 334,509 2,965,942 40,227
NEW JERSEY 492,997 157,409 34,348 4,985,194 17,192,587 240,313
NEW YORK 933,683 209,859 32,968 8,392,034 38,085,074 485,231
PUERTO RICO 158,434 68,576 5,588 1,648,545 3,971,792 72,619
RHODE ISLAND 70,900 20,151 4,491 524,367 2,092,477 33,445
VERMONT 41,927 12,660 1,583 321,226 1,397,732 21,862
VIRGIN ISLANDS 2,847 559 87 27,125 178,903 3,566
DELAWARE 63,261 16,432 4,434 394,788 2,002,286 26,728
DIST. OF COLUMBIA 32,175 13,376 2,123 312,090 2,091,439 27,835
MARYLAND 222,213 279,712 26,173 1,693,005 11,051,346 140,276
PENNSYLVANIA 1,104,909 264,307 60,390 8,248,423 24,512,896 290,863
VIRGINIA 290,743 92,226 15,560 1,618,317 14,895,570 192,601
WEST VIRGINIA 63,584 23,965 3,916 528,004 3,060,944 35,746
ALABAMA 236,692 72,066 14,903 1,211,141 8,434,752 91,614
FLORIDA 630,000 336,203 78,407 4,622,974 36,909,617 520,324
GEORGIA 515,159 139,801 39,767 2,612,379 16,028,427 221,633
KENTUCKY 324,267 72,943 17,513 1,522,449 8,570,624 85,290
MISSISSIPPI 144,237 50,420 11,477 795,968 5,010,324 56,553
NORTH CAROLINA 705,358 142,406 36,876 3,722,595 17,971,758 209,384
SOUTH CAROLINA 328,954 83,919 13,167 1,774,907 8,417,985 100,079
TENNESSEE 298,790 65,199 18,179 1,770,966 12,075,135 115,841
ARKANSAS 199,734 56,774 11,010 1,363,411 5,281,586 68,586
COLORADO 128,385 129,620 14,589 1,210,460 9,951,422 159,319
LOUISIANA 127,077 76,781 20,030 902,050 7,525,801 103,186
MONTANA 45,816 18,054 775 290,609 1,978,105 38,681
NEW MEXICO 54,926 34,227 7,188 471,357 3,326,080 45,818
NORTH DAKOTA 24,383 19,341 1,383 145,632 1,564,880 20,318
OKLAHOMA 121,412 52,573 9,171 765,027 7,004,861 83,432
SOUTH DAKOTA 19,536 11,081 1,016 116,878 1,736,248 24,842
TEXAS 722,660 469,687 75,815 4,946,682 47,697,743 460,999
UTAH 67,857 78,394 7,039 431,899 5,565,901 73,221
WYOMING 19,326 14,418 1,289 111,757 1,396,904 22,152
ILLINOIS 673,986 216,276 52,234 6,148,631 26,414,591 295,666
INDIANA 455,833 134,791 25,344 3,002,054 12,072,851 130,723
IOWA 203,910 52,533 10,939 1,253,596 6,631,798 70,635
KANSAS 136,588 75,544 10,062 973,439 5,448,565 69,894
MICHIGAN 816,352 485,962 25,993 6,537,314 17,718,794 220,354
MINNESOTA 255,264 125,991 14,569 2,161,211 11,667,868 134,476
MISSOURI 348,566 214,960 23,080 2,151,775 12,419,125 138,148
NEBRASKA 64,144 89,752 4,005 475,179 4,043,253 47,312
OHIO 690,564 369,647 23,161 4,775,309 23,375,177 223,757
WISCONSIN 584,809 189,623 17,693 3,243,629 12,993,511 129,882
ALASKA 81,995 47,571 1,686 551,447 1,344,756 16,971
ARIZONA 187,846 84,217 17,615 1,318,443 12,844,397 139,410
CALIFORNIA 2,246,189 1,072,434 231,797 16,151,200 71,523,290 1,229,343
HAWAII 63,550 34,100 2,688 386,150 2,645,194 30,703
IDAHO 104,146 43,494 4,080 586,908 3,171,960 51,972
NEVADA 164,123 95,560 9,401 1,031,813 6,018,323 62,517
OREGON 372,000 114,860 16,520 2,377,070 7,668,360 109,731
WASHINGTON 412,788 203,818 21,220 2,730,063 13,148,502 202,793
TABLE 3
F Y 2 0 1 0 A L L O C A T I O N
DATA USED IN FY 2010 ALLOCATION
HOURS PER
STATE STAFF YEAR
CONNECTICUT 1,743.99
MAINE 1,710.87
MASSACHUSETTS 1,595.97
NEW HAMPSHIRE 1,618.24
NEW JERSEY 1,464.03
NEW YORK 1,619.60
PUERTO RICO 1,562.36
RHODE ISLAND 1,490.55
VERMONT 1,729.54
VIRGIN ISLANDS 1,751.67
DELAWARE 1,673.04
DIST. OF COLUMBIA 1,714.73
MARYLAND 1,585.15
PENNSYLVANIA 1,623.81
VIRGINIA 1,765.80
WEST VIRGINIA 1,601.73
ALABAMA 1,736.41
FLORIDA 1,882.53
GEORGIA 1,812.43
KENTUCKY 1,665.71
MISSISSIPPI 1,789.27
NORTH CAROLINA 1,784.65
SOUTH CAROLINA 1,636.16
TENNESSEE 1,680.70
ARKANSAS 1,810.95
COLORADO 1,780.69
LOUISIANA 1,714.30
MONTANA 1,789.29
NEW MEXICO 1,763.82
NORTH DAKOTA 1,883.72
OKLAHOMA 1,731.35
SOUTH DAKOTA 1,808.23
TEXAS 1,724.45
UTAH 1,784.62
WYOMING 1,776.38
ILLINOIS 1,630.01
INDIANA 1,632.97
IOWA 1,759.07
KANSAS 1,771.02
MICHIGAN 1,702.04
MINNESOTA 1,739.13
MISSOURI 1,698.29
NEBRASKA 1,725.03
OHIO 1,772.09
WISCONSIN 1,747.90
ALASKA 1,642.67
ARIZONA 1,833.70
CALIFORNIA 1,734.21
HAWAII 1,751.75
IDAHO 1,775.07
NEVADA 1,968.06
OREGON 1,767.34
WASHINGTON 1,753.57
TABLE 4A
CALCULATION OF MPU ADJUSTMENTS
(INITIAL CLAIMS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
PUERTO RICO 72.124 0.449504 0.767634 56.020 158,434
VIRGIN ISLANDS 71.803 0.449504 0.750317 56.170 2,847
SOUTH DAKOTA 70.152 0.449504 0.752174 55.039 19,536
NEW MEXICO 66.365 0.449504 0.756113 52.460 54,926
DIST. OF COLUMBIA 64.411 0.449504 0.753581 51.214 32,175
COLORADO 63.761 0.449504 0.764289 50.600 128,385
LOUISIANA 55.884 0.449504 0.764144 45.431 127,077
MONTANA 54.916 0.449504 0.755099 44.915 45,816
UTAH 54.160 0.449504 0.757552 44.384 67,857
WYOMING 52.929 0.449504 0.752151 43.639 19,326
ARKANSAS 48.202 0.449504 0.772230 40.305 199,734
ALASKA 45.331 0.449504 0.759126 38.548 81,995
OKLAHOMA 45.008 0.449504 0.763513 38.296 121,412
NEW JERSEY 44.617 0.449504 0.804870 37.683 492,997
MICHIGAN 44.251 0.449504 0.840860 37.146 816,352
GEORGIA 43.445 0.449504 0.807337 36.915 515,159
NEBRASKA 43.428 0.449504 0.757139 37.310 64,144
VIRGINIA 43.060 0.449504 0.782360 36.868 290,743
MISSISSIPPI 42.316 0.449504 0.766054 36.509 144,237
MARYLAND 41.283 0.449504 0.774732 35.770 222,213
IDAHO 40.573 0.449504 0.761591 35.397 104,146
WEST VIRGINIA 38.257 0.449504 0.757077 33.899 63,584
HAWAII 36.807 0.449504 0.757073 32.943 63,550
OHIO 36.354 0.449504 0.826860 32.302 690,564
SOUTH CAROLINA 36.301 0.449504 0.786612 32.465 328,954
DELAWARE 35.345 0.449504 0.757041 31.978 63,261
IOWA 35.077 0.449504 0.772695 31.734 203,910
ALABAMA 33.774 0.449504 0.776344 30.870 236,692
NEW HAMPSHIRE 32.772 0.449504 0.756202 30.284 55,726
RHODE ISLAND 32.729 0.449504 0.757891 30.250 70,900
CALIFORNIA 32.134 0.449504 1.000000 29.130 2,246,189
KENTUCKY 31.835 0.449504 0.786091 29.580 324,267
MAINE 31.614 0.449504 0.756635 29.518 59,610
NORTH CAROLINA 31.529 0.449504 0.828506 29.266 705,358
FLORIDA 30.531 0.449504 0.820119 28.659 630,000
MASSACHUSETTS 30.298 0.449504 0.791602 28.574 373,787
OREGON 27.623 0.449504 0.791403 26.851 372,000
NORTH DAKOTA 26.888 0.449504 0.752714 26.402 24,383
NEVADA 26.859 0.449504 0.768267 26.373 164,123
INDIANA 26.745 0.449504 0.800734 26.280 455,833
TEXAS 26.689 0.449504 0.830432 26.227 722,660
TENNESSEE 26.233 0.449504 0.783255 25.958 298,790
MISSOURI 25.568 0.449504 0.788795 25.527 348,566
WASHINGTON 25.452 -1.000000 -1.000000 25.452 412,788
ILLINOIS 25.220 -1.000000 -1.000000 25.220 673,986
MINNESOTA 23.742 -1.000000 -1.000000 23.742 255,264
CONNECTICUT 23.046 -1.000000 -1.000000 23.046 205,982
PENNSYLVANIA 22.978 -1.000000 -1.000000 22.978 1,104,909
ARIZONA 20.986 -1.000000 -1.000000 20.986 187,846
KANSAS 20.161 -1.000000 -1.000000 20.161 136,588
VERMONT 20.152 -1.000000 -1.000000 20.152 41,927
WISCONSIN 17.439 -1.000000 -1.000000 17.439 584,809
NEW YORK 16.944 -1.000000 -1.000000 16.944 933,683
TABLE 4B
CALCULATION OF MPU ADJUSTMENTS
(NONMONETARY DETERMINATIONS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 499.080 0.412281 0.750130 357.686 559
MASSACHUSETTS 115.525 0.412281 0.777455 91.922 117,773
NEW YORK 111.697 0.412281 0.798921 88.703 209,859
MONTANA 90.998 0.412281 0.754209 75.727 18,054
DELAWARE 85.731 0.412281 0.753831 72.105 16,432
OKLAHOMA 85.604 0.412281 0.762256 71.865 52,573
RHODE ISLAND 83.848 0.412281 0.754697 70.792 20,151
WISCONSIN 80.733 0.412281 0.794204 68.013 189,623
PUERTO RICO 80.180 0.412281 0.765986 68.087 68,576
ALABAMA 79.351 0.412281 0.766800 67.507 72,066
NEW JERSEY 78.169 0.412281 0.786694 66.401 157,409
VIRGINIA 78.165 0.412281 0.771499 66.626 92,226
OREGON 74.224 0.412281 0.776776 63.868 114,860
ARIZONA 73.481 0.412281 0.769632 63.456 84,217
WYOMING 70.018 0.412281 0.753361 61.281 14,418
CONNECTICUT 68.239 0.412281 0.769205 59.882 82,385
ILLINOIS 67.831 0.412281 0.800417 59.270 216,276
MAINE 67.600 0.412281 0.757155 59.573 30,695
HAWAII 65.317 0.412281 0.757949 57.995 34,100
ALASKA 63.873 0.412281 0.761089 56.974 47,571
NEW HAMPSHIRE 61.090 0.412281 0.758130 55.088 34,875
MISSISSIPPI 60.316 0.412281 0.761754 54.528 50,420
VERMONT 60.084 0.412281 0.752951 54.435 12,660
COLORADO 59.734 0.412281 0.780216 53.993 129,620
NEW MEXICO 58.513 0.412281 0.757979 53.317 34,227
FLORIDA 58.197 0.412281 0.828374 52.627 336,203
GEORGIA 57.757 0.412281 0.782590 52.637 139,801
ARKANSAS 56.698 0.412281 0.763235 52.037 56,774
IDAHO 56.526 0.412281 0.760139 51.938 43,494
WEST VIRGINIA 55.267 0.412281 0.755587 51.099 23,965
INDIANA 54.596 0.412281 0.781422 50.502 134,791
DIST. OF COLUMBIA 54.491 0.412281 0.753118 50.578 13,376
WASHINGTON 53.054 0.412281 0.797513 49.382 203,818
OHIO 52.632 0.412281 0.836170 48.928 369,647
KENTUCKY 52.535 0.412281 0.767004 49.168 72,943
SOUTH CAROLINA 51.130 0.412281 0.769563 48.197 83,919
SOUTH DAKOTA 50.046 0.412281 0.752583 47.514 11,081
IOWA 48.812 0.412281 0.762246 46.636 52,533
CALIFORNIA 48.339 0.412281 1.000000 45.679 1,072,434
NEVADA 46.190 0.412281 0.772276 44.820 95,560
TENNESSEE 45.605 0.412281 0.765199 44.432 65,199
PENNSYLVANIA 44.448 0.412281 0.811614 43.591 264,307
TEXAS 43.997 0.412281 0.859491 43.249 469,687
KANSAS 41.887 -1.000000 -1.000000 41.887 75,544
MARYLAND 41.047 -1.000000 -1.000000 41.047 279,712
MISSOURI 40.195 -1.000000 -1.000000 40.195 214,960
MINNESOTA 38.836 -1.000000 -1.000000 38.836 125,991
UTAH 36.756 -1.000000 -1.000000 36.756 78,394
NEBRASKA 34.651 -1.000000 -1.000000 34.651 89,752
NORTH CAROLINA 31.074 -1.000000 -1.000000 31.074 142,406
MICHIGAN 29.775 -1.000000 -1.000000 29.775 485,962
NORTH DAKOTA 22.757 -1.000000 -1.000000 22.757 19,341
LOUISIANA 16.526 -1.000000 -1.000000 16.526 76,781
TABLE 4C
CALCULATION OF MPU ADJUSTMENTS
(APPEALS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 489.018 0.583196 0.750094 364.089 87
VERMONT 476.409 0.583196 0.751707 356.739 1,583
SOUTH DAKOTA 413.791 0.583196 0.751096 321.647 1,016
OHIO 384.909 0.583196 0.774980 302.889 23,161
WISCONSIN 378.786 0.583196 0.769082 300.137 17,693
NORTH DAKOTA 370.953 0.583196 0.751492 297.535 1,383
COLORADO 365.257 0.583196 0.765735 292.992 14,589
NEW YORK 364.586 0.583196 0.785557 290.757 32,968
MONTANA 350.175 0.583196 0.750836 285.920 775
WYOMING 332.069 0.583196 0.751390 275.701 1,289
UTAH 328.591 0.583196 0.757592 273.294 7,039
PUERTO RICO 325.533 0.583196 0.756027 271.699 5,588
MAINE 312.293 0.583196 0.755698 264.317 5,283
MASSACHUSETTS 308.431 0.583196 0.772304 261.140 20,680
WEST VIRGINIA 299.005 0.583196 0.754224 256.968 3,916
PENNSYLVANIA 298.963 0.583196 0.815132 253.551 60,390
MINNESOTA 283.536 0.583196 0.765713 247.766 14,569
MICHIGAN 276.205 0.583196 0.778034 243.186 25,993
NEW HAMPSHIRE 274.007 0.583196 0.753897 242.979 3,613
IOWA 267.526 0.583196 0.761798 239.052 10,939
SOUTH CAROLINA 266.630 0.583196 0.764201 238.465 13,167
ALASKA 264.912 0.583196 0.751818 237.957 1,686
HAWAII 261.876 0.583196 0.752899 236.215 2,688
KANSAS 258.475 0.583196 0.760852 234.052 10,062
OREGON 250.572 0.583196 0.767817 229.465 16,520
RHODE ISLAND 250.358 0.583196 0.754844 229.701 4,491
GEORGIA 243.735 0.583196 0.792890 225.100 39,767
MISSISSIPPI 243.705 0.583196 0.762378 225.800 11,477
CALIFORNIA 241.953 0.583196 1.000000 219.489 231,797
ARIZONA 237.980 0.583196 0.768998 222.487 17,615
WASHINGTON 236.699 0.583196 0.772886 221.705 21,220
NEVADA 235.112 0.583196 0.760139 221.069 9,401
DELAWARE 232.187 0.583196 0.754782 219.531 4,434
CONNECTICUT 229.116 0.583196 0.766266 217.640 15,082
NEW JERSEY 226.046 0.583196 0.787045 215.668 34,348
MISSOURI 225.259 0.583196 0.774892 215.396 23,080
TEXAS 222.426 0.583196 0.831769 213.214 75,815
KENTUCKY 220.634 0.583196 0.768888 212.922 17,513
ALABAMA 219.377 0.583196 0.766073 212.255 14,903
NEBRASKA 214.889 0.583196 0.754320 209.850 4,005
NORTH CAROLINA 212.148 0.583196 0.789772 208.135 36,876
NEW MEXICO 211.806 0.583196 0.757752 208.107 7,188
IDAHO 206.652 0.583196 0.754400 205.237 4,080
ARKANSAS 203.435 -1.000000 -1.000000 203.435 11,010
LOUISIANA 196.646 -1.000000 -1.000000 196.646 20,030
MARYLAND 187.339 -1.000000 -1.000000 187.339 26,173
TENNESSEE 186.535 -1.000000 -1.000000 186.535 18,179
FLORIDA 183.196 -1.000000 -1.000000 183.196 78,407
DIST. OF COLUMBIA 181.981 -1.000000 -1.000000 181.981 2,123
VIRGINIA 176.663 -1.000000 -1.000000 176.663 15,560
INDIANA 171.589 -1.000000 -1.000000 171.589 25,344
OKLAHOMA 166.898 -1.000000 -1.000000 166.898 9,171
ILLINOIS 162.322 -1.000000 -1.000000 162.322 52,234
TABLE 4D
CALCULATION OF MPU ADJUSTMENTS
(WEEKS CLAIMED)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
SOUTH DAKOTA 14.492 0.371664 0.753542 10.930 116,878
VIRGIN ISLANDS 12.890 0.371664 0.750822 9.787 27,125
NEW HAMPSHIRE 6.317 0.371664 0.760139 5.033 334,509
OKLAHOMA 6.046 0.371664 0.773187 4.818 765,027
HAWAII 4.956 0.371664 0.761704 4.055 386,150
PUERTO RICO 4.180 0.371664 0.799965 3.464 1,648,545
WEST VIRGINIA 3.994 0.371664 0.766003 3.361 528,004
WYOMING 3.943 0.371664 0.753387 3.335 111,757
DIST. OF COLUMBIA 3.878 0.371664 0.759459 3.284 312,090
LOUISIANA 3.761 0.371664 0.777340 3.186 902,050
IDAHO 3.588 0.371664 0.767788 3.070 586,908
VIRGINIA 3.495 0.371664 0.799049 2.983 1,618,317
FLORIDA 3.462 0.371664 0.890117 2.903 4,622,974
OREGON 3.452 0.371664 0.822046 2.939 2,377,070
PENNSYLVANIA 3.212 0.371664 1.000000 2.677 8,248,423
OHIO 3.178 0.371664 0.894734 2.710 4,775,309
DELAWARE 3.115 0.371664 0.761966 2.735 394,788
MAINE 3.039 0.371664 0.762516 2.680 412,935
NORTH DAKOTA 2.958 0.371664 0.754414 2.625 145,632
SOUTH CAROLINA 2.911 0.371664 0.803795 2.571 1,774,907
TEXAS 2.883 0.371664 0.899928 2.511 4,946,682
ARIZONA 2.727 0.371664 0.789960 2.447 1,318,443
MISSOURI 2.724 0.371664 0.815218 2.436 2,151,775
GEORGIA 2.618 0.371664 0.829178 2.357 2,612,379
NEBRASKA 2.558 0.371664 0.764402 2.335 475,179
MISSISSIPPI 2.506 0.371664 0.774125 2.295 795,968
ALABAMA 2.486 0.371664 0.786708 2.277 1,211,141
INDIANA 2.427 0.371664 0.840989 2.222 3,002,054
MONTANA 2.377 0.371664 0.758808 2.206 290,609
KANSAS 2.358 0.371664 0.779504 2.188 973,439
WASHINGTON 2.325 0.371664 0.832745 2.154 2,730,063
KENTUCKY 2.229 0.371664 0.796144 2.094 1,522,449
UTAH 2.192 0.371664 0.763090 2.073 431,899
MASSACHUSETTS 2.079 0.371664 0.859909 1.981 3,626,297
IOWA 2.057 0.371664 0.787995 1.974 1,253,596
CONNECTICUT 1.977 0.371664 0.807246 1.915 1,888,769
MARYLAND 1.963 0.371664 0.801313 1.906 1,693,005
ARKANSAS 1.907 0.371664 0.791323 1.867 1,363,411
NEW MEXICO 1.905 0.371664 0.764286 1.867 471,357
NEW JERSEY 1.851 0.371664 0.901095 1.825 4,985,194
ALASKA 1.837 0.371664 0.766714 1.818 551,447
NEVADA 1.837 0.371664 0.781273 1.818 1,031,813
WISCONSIN 1.791 0.371664 0.848311 1.785 3,243,629
NORTH CAROLINA 1.772 -1.000000 -1.000000 1.772 3,722,595
TENNESSEE 1.628 -1.000000 -1.000000 1.628 1,770,966
NEW YORK 1.522 -1.000000 -1.000000 1.522 8,392,034
CALIFORNIA 1.372 -1.000000 -1.000000 1.372 16,151,200
MICHIGAN 1.339 -1.000000 -1.000000 1.339 6,537,314
VERMONT 1.272 -1.000000 -1.000000 1.272 321,226
MINNESOTA 1.234 -1.000000 -1.000000 1.234 2,161,211
ILLINOIS 0.866 -1.000000 -1.000000 0.866 6,148,631
COLORADO 0.817 -1.000000 -1.000000 0.817 1,210,460
RHODE ISLAND 0.637 -1.000000 -1.000000 0.637 524,367
TABLE 4E
CALCULATION OF MPU ADJUSTMENTS
(WAGE RECORDS)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 0.926 0.176182 0.750625 0.815 178,903
VERMONT 0.554 0.176182 0.754886 0.491 1,397,732
CALIFORNIA 0.546 0.176182 1.000000 0.465 71,523,290
IOWA 0.363 0.176182 0.773181 0.325 6,631,798
ALASKA 0.317 0.176182 0.754700 0.286 1,344,756
VIRGINIA 0.261 0.176182 0.802065 0.236 14,895,570
GEORGIA 0.251 0.176182 0.806025 0.227 16,028,427
MONTANA 0.243 0.176182 0.756914 0.222 1,978,105
DELAWARE 0.236 0.176182 0.756999 0.216 2,002,286
NEBRASKA 0.236 0.176182 0.764133 0.216 4,043,253
WYOMING 0.234 0.176182 0.754883 0.214 1,396,904
IDAHO 0.219 0.176182 0.761087 0.201 3,171,960
ARKANSAS 0.211 0.176182 0.768461 0.194 5,281,586
WEST VIRGINIA 0.206 0.176182 0.760699 0.190 3,060,944
SOUTH CAROLINA 0.189 0.176182 0.779424 0.175 8,417,985
HAWAII 0.183 0.176182 0.759246 0.170 2,645,194
ILLINOIS 0.183 0.176182 0.842329 0.168 26,414,591
INDIANA 0.155 0.176182 0.792199 0.145 12,072,851
MICHIGAN 0.153 0.176182 0.811934 0.143 17,718,794
OHIO 0.152 0.176182 0.831705 0.142 23,375,177
SOUTH DAKOTA 0.152 0.176182 0.756069 0.143 1,736,248
MISSOURI 0.147 0.176182 0.793409 0.138 12,419,125
COLORADO 0.145 0.176182 0.784784 0.137 9,951,422
MISSISSIPPI 0.140 0.176182 0.767513 0.132 5,010,324
WASHINGTON 0.140 0.176182 0.795959 0.132 13,148,502
NEVADA 0.137 0.176182 0.771036 0.130 6,018,323
NORTH DAKOTA 0.135 0.176182 0.755470 0.128 1,564,880
NEW HAMPSHIRE 0.132 0.176182 0.760367 0.126 2,965,942
ALABAMA 0.129 0.176182 0.779483 0.123 8,434,752
WISCONSIN 0.127 0.176182 0.795417 0.121 12,993,511
KANSAS 0.121 0.176182 0.769045 0.116 5,448,565
MAINE 0.118 0.176182 0.759620 0.113 2,752,288
TENNESSEE 0.117 0.176182 0.792207 0.112 12,075,135
PUERTO RICO 0.111 0.176182 0.763883 0.107 3,971,792
MARYLAND 0.107 0.176182 0.788628 0.104 11,051,346
NEW MEXICO 0.107 0.176182 0.761626 0.104 3,326,080
OKLAHOMA 0.101 0.176182 0.774485 0.099 7,004,861
TEXAS 0.100 0.176182 0.916721 0.097 47,697,743
UTAH 0.100 0.176182 0.769455 0.098 5,565,901
ARIZONA 0.099 0.176182 0.794896 0.097 12,844,397
FLORIDA 0.096 0.176182 0.879013 0.094 36,909,617
DIST. OF COLUMBIA 0.093 0.176182 0.757310 0.092 2,091,439
NEW JERSEY 0.092 0.176182 0.810094 0.091 17,192,587
CONNECTICUT 0.084 -1.000000 -1.000000 0.084 7,379,468
NORTH CAROLINA 0.079 -1.000000 -1.000000 0.079 17,971,758
PENNSYLVANIA 0.079 -1.000000 -1.000000 0.079 24,512,896
OREGON 0.074 -1.000000 -1.000000 0.074 7,668,360
KENTUCKY 0.069 -1.000000 -1.000000 0.069 8,570,624
MINNESOTA 0.047 -1.000000 -1.000000 0.047 11,667,868
LOUISIANA 0.045 -1.000000 -1.000000 0.045 7,525,801
RHODE ISLAND 0.040 -1.000000 -1.000000 0.040 2,092,477
NEW YORK 0.022 -1.000000 -1.000000 0.022 38,085,074
MASSACHUSETTS 0.012 -1.000000 -1.000000 0.012 14,429,788
TABLE 4F
CALCULATION OF MPU ADJUSTMENTS
(TAX)
STATE MPU MADJ WADJ ADJ MPU WORKLOAD
VIRGIN ISLANDS 176.392 0.515162 0.751837 133.954 3,566
ALASKA 151.596 0.515162 0.758744 118.460 16,971
PENNSYLVANIA 122.642 0.515162 0.899858 96.766 290,863
NORTH DAKOTA 116.117 0.515162 0.760468 96.805 20,318
MISSOURI 112.473 0.515162 0.821176 93.161 138,148
WYOMING 108.889 0.515162 0.761413 92.389 22,152
WEST VIRGINIA 106.620 0.515162 0.768417 90.866 35,746
SOUTH CAROLINA 103.835 0.515162 0.801563 88.551 100,079
MARYLAND 102.083 0.515162 0.822273 87.147 140,276
UTAH 100.791 0.515162 0.787725 87.007 73,221
DELAWARE 100.642 0.515162 0.763771 87.335 26,728
HAWAII 97.016 0.515162 0.765819 85.104 30,703
LOUISIANA 95.527 0.515162 0.803163 83.650 103,186
KANSAS 94.773 0.515162 0.786011 83.455 69,894
ARIZONA 93.219 0.515162 0.821827 82.044 139,410
IDAHO 93.141 0.515162 0.776777 82.609 51,972
GEORGIA 90.955 0.515162 0.864189 80.212 221,633
OHIO 90.757 0.515162 0.865284 80.088 223,757
SOUTH DAKOTA 90.471 0.515162 0.762799 81.178 24,842
ILLINOIS 90.225 0.515162 0.902333 79.347 295,666
NEVADA 89.788 0.515162 0.782210 80.534 62,517
IOWA 89.616 0.515162 0.786392 80.382 70,635
OREGON 89.271 0.515162 0.806535 79.944 109,731
COLORADO 88.611 0.515162 0.832084 79.271 159,319
CONNECTICUT 86.966 0.515162 0.800257 78.662 97,545
INDIANA 86.565 0.515162 0.817351 78.252 130,723
TEXAS 85.649 0.515162 0.987515 76.072 460,999
ALABAMA 85.126 0.515162 0.797201 77.609 91,614
VERMONT 81.764 0.515162 0.761264 75.905 21,862
WASHINGTON 81.423 0.515162 0.854483 74.996 202,793
NEW HAMPSHIRE 80.902 0.515162 0.770726 75.312 40,227
KENTUCKY 80.690 0.515162 0.793943 75.018 85,290
NEBRASKA 78.337 0.515162 0.774376 73.744 47,312
NORTH CAROLINA 77.954 0.515162 0.857879 73.035 209,384
MICHIGAN 77.671 0.515162 0.863530 72.845 220,354
NEW YORK 73.835 0.515162 1.000000 70.223 485,231
PUERTO RICO 73.642 0.515162 0.787415 70.876 72,619
OKLAHOMA 72.120 0.515162 0.792986 69.956 83,432
NEW MEXICO 71.829 0.515162 0.773606 69.834 45,818
ARKANSAS 71.783 0.515162 0.785337 69.776 68,586
MONTANA 70.376 0.515162 0.769929 68.967 38,681
MAINE 68.831 0.515162 0.772117 68.032 42,927
TENNESSEE 67.554 0.515162 0.809683 67.249 115,841
WISCONSIN 66.823 -1.000000 -1.000000 66.823 129,882
DIST. OF COLUMBIA 63.236 -1.000000 -1.000000 63.236 27,835
MISSISSIPPI 62.434 -1.000000 -1.000000 62.434 56,553
FLORIDA 55.948 -1.000000 -1.000000 55.948 520,324
MINNESOTA 50.278 -1.000000 -1.000000 50.278 134,476
VIRGINIA 47.373 -1.000000 -1.000000 47.373 192,601
MASSACHUSETTS 45.323 -1.000000 -1.000000 45.323 187,657
NEW JERSEY 43.890 -1.000000 -1.000000 43.890 240,313
RHODE ISLAND 37.840 -1.000000 -1.000000 37.840 33,445
CALIFORNIA 18.920 -1.000000 -1.000000 18.920 1,229,343
TABLE 5A
PERCENT DECREASE FROM STATE MPU
(INITIAL CLAIMS)
STATE MPU ADJ MPU % DECREASE
PUERTO RICO 72.124 56.020 -22.3282
VIRGIN ISLANDS 71.803 56.170 -21.7721
SOUTH DAKOTA 70.152 55.039 -21.5432
NEW MEXICO 66.365 52.460 -20.9523
DIST. OF COLUMBIA 64.411 51.214 -20.4887
COLORADO 63.761 50.600 -20.6411
LOUISIANA 55.884 45.431 -18.7048
MONTANA 54.916 44.915 -18.2115
UTAH 54.160 44.384 -18.0502
WYOMING 52.929 43.639 -17.5518
ARKANSAS 48.202 40.305 -16.3831
ALASKA 45.331 38.548 -14.9633
OKLAHOMA 45.008 38.296 -14.9129
NEW JERSEY 44.617 37.683 -15.5412
MICHIGAN 44.251 37.146 -16.0561
GEORGIA 43.445 36.915 -15.0305
NEBRASKA 43.428 37.310 -14.0877
VIRGINIA 43.060 36.868 -14.3799
MISSISSIPPI 42.316 36.509 -13.7229
MARYLAND 41.283 35.770 -13.3542
IDAHO 40.573 35.397 -12.7573
WEST VIRGINIA 38.257 33.899 -11.3914
HAWAII 36.807 32.943 -10.4980
OHIO 36.354 32.302 -11.1460
SOUTH CAROLINA 36.301 32.465 -10.5672
DELAWARE 35.345 31.978 -9.5261
IOWA 35.077 31.734 -9.5305
ALABAMA 33.774 30.870 -8.5983
NEW HAMPSHIRE 32.772 30.284 -7.5918
RHODE ISLAND 32.729 30.250 -7.5743
CALIFORNIA 32.134 29.130 -9.3484
KENTUCKY 31.835 29.580 -7.0834
MAINE 31.614 29.518 -6.6300
NORTH CAROLINA 31.529 29.266 -7.1775
FLORIDA 30.531 28.659 -6.1315
MASSACHUSETTS 30.298 28.574 -5.6901
OREGON 27.623 26.851 -2.7948
NORTH DAKOTA 26.888 26.402 -1.8075
NEVADA 26.859 26.373 -1.8094
INDIANA 26.745 26.280 -1.7386
TEXAS 26.689 26.227 -1.7311
TENNESSEE 26.233 25.958 -1.0483
MISSOURI 25.568 25.527 -0.1604
WASHINGTON 25.452 25.452 0.0000
ILLINOIS 25.220 25.220 0.0000
MINNESOTA 23.742 23.742 0.0000
CONNECTICUT 23.046 23.046 0.0000
PENNSYLVANIA 22.978 22.978 0.0000
ARIZONA 20.986 20.986 0.0000
KANSAS 20.161 20.161 0.0000
VERMONT 20.152 20.152 0.0000
WISCONSIN 17.439 17.439 0.0000
NEW YORK 16.944 16.944 0.0000
TABLE 5B
PERCENT DECREASE FROM STATE MPU
(NONMONETARY DETERMINATIONS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 499.080 357.686 -28.3309
MASSACHUSETTS 115.525 91.922 -20.4311
NEW YORK 111.697 88.703 -20.5860
MONTANA 90.998 75.727 -16.7817
DELAWARE 85.731 72.105 -15.8939
OKLAHOMA 85.604 71.865 -16.0495
RHODE ISLAND 83.848 70.792 -15.5710
WISCONSIN 80.733 68.013 -15.7556
PUERTO RICO 80.180 68.087 -15.0823
ALABAMA 79.351 67.507 -14.9261
NEW JERSEY 78.169 66.401 -15.0546
VIRGINIA 78.165 66.626 -14.7624
OREGON 74.224 63.868 -13.9524
ARIZONA 73.481 63.456 -13.6430
WYOMING 70.018 61.281 -12.4782
CONNECTICUT 68.239 59.882 -12.2467
ILLINOIS 67.831 59.270 -12.6211
MAINE 67.600 59.573 -11.8743
HAWAII 65.317 57.995 -11.2099
ALASKA 63.873 56.974 -10.8011
NEW HAMPSHIRE 61.090 55.088 -9.8248
MISSISSIPPI 60.316 54.528 -9.5961
VERMONT 60.084 54.435 -9.4018
COLORADO 59.734 53.993 -9.6109
NEW MEXICO 58.513 53.317 -8.8801
FLORIDA 58.197 52.627 -9.5709
GEORGIA 57.757 52.637 -8.8647
ARKANSAS 56.698 52.037 -8.2207
IDAHO 56.526 51.938 -8.1166
WEST VIRGINIA 55.267 51.099 -7.5416
INDIANA 54.596 50.502 -7.4987
DIST. OF COLUMBIA 54.491 50.578 -7.1810
WASHINGTON 53.054 49.382 -6.9213
OHIO 52.632 48.928 -7.0375
KENTUCKY 52.535 49.168 -6.4091
SOUTH CAROLINA 51.130 48.197 -5.7364
SOUTH DAKOTA 50.046 47.514 -5.0593
IOWA 48.812 46.636 -4.4579
CALIFORNIA 48.339 45.679 -5.5028
NEVADA 46.190 44.820 -2.9660
TENNESSEE 45.605 44.432 -2.5721
PENNSYLVANIA 44.448 43.591 -1.9281
TEXAS 43.997 43.249 -1.7001
KANSAS 41.887 41.887 0.0000
MARYLAND 41.047 41.047 0.0000
MISSOURI 40.195 40.195 0.0000
MINNESOTA 38.836 38.836 0.0000
UTAH 36.756 36.756 0.0000
NEBRASKA 34.651 34.651 0.0000
NORTH CAROLINA 31.074 31.074 0.0000
MICHIGAN 29.775 29.775 0.0000
NORTH DAKOTA 22.757 22.757 0.0000
LOUISIANA 16.526 16.526 0.0000
TABLE 5C
PERCENT DECREASE FROM STATE MPU
(APPEALS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 489.018 364.089 -25.5469
VERMONT 476.409 356.739 -25.1192
SOUTH DAKOTA 413.791 321.647 -22.2682
OHIO 384.909 302.889 -21.3089
WISCONSIN 378.786 300.137 -20.7634
NORTH DAKOTA 370.953 297.535 -19.7917
COLORADO 365.257 292.992 -19.7847
NEW YORK 364.586 290.757 -20.2501
MONTANA 350.175 285.920 -18.3494
WYOMING 332.069 275.701 -16.9748
UTAH 328.591 273.294 -16.8285
PUERTO RICO 325.533 271.699 -16.5372
MAINE 312.293 264.317 -15.3625
MASSACHUSETTS 308.431 261.140 -15.3328
WEST VIRGINIA 299.005 256.968 -14.0590
PENNSYLVANIA 298.963 253.551 -15.1898
MINNESOTA 283.536 247.766 -12.6157
MICHIGAN 276.205 243.186 -11.9545
NEW HAMPSHIRE 274.007 242.979 -11.3238
IOWA 267.526 239.052 -10.6435
SOUTH CAROLINA 266.630 238.465 -10.5633
ALASKA 264.912 237.957 -10.1751
HAWAII 261.876 236.215 -9.7989
KANSAS 258.475 234.052 -9.4489
OREGON 250.572 229.465 -8.4235
RHODE ISLAND 250.358 229.701 -8.2510
GEORGIA 243.735 225.100 -7.6456
MISSISSIPPI 243.705 225.800 -7.3470
CALIFORNIA 241.953 219.489 -9.2844
ARIZONA 237.980 222.487 -6.5102
WASHINGTON 236.699 221.705 -6.3346
NEVADA 235.112 221.069 -5.9729
DELAWARE 232.187 219.531 -5.4508
CONNECTICUT 229.116 217.640 -5.0088
NEW JERSEY 226.046 215.668 -4.5911
MISSOURI 225.259 215.396 -4.3785
TEXAS 222.426 213.214 -4.1416
KENTUCKY 220.634 212.922 -3.4954
ALABAMA 219.377 212.255 -3.2465
NEBRASKA 214.889 209.850 -2.3449
NORTH CAROLINA 212.148 208.135 -1.8916
NEW MEXICO 211.806 208.107 -1.7464
IDAHO 206.652 205.237 -0.6847
ARKANSAS 203.435 203.435 0.0000
LOUISIANA 196.646 196.646 0.0000
MARYLAND 187.339 187.339 0.0000
TENNESSEE 186.535 186.535 0.0000
FLORIDA 183.196 183.196 0.0000
DIST. OF COLUMBIA 181.981 181.981 0.0000
VIRGINIA 176.663 176.663 0.0000
INDIANA 171.589 171.589 0.0000
OKLAHOMA 166.898 166.898 0.0000
ILLINOIS 162.322 162.322 0.0000
TABLE 5D
PERCENT DECREASE FROM STATE MPU
(WEEKS CLAIMED)
STATE MPU ADJ MPU % DECREASE
SOUTH DAKOTA 14.492 10.930 -24.5791
VIRGIN ISLANDS 12.890 9.787 -24.0729
NEW HAMPSHIRE 6.317 5.033 -20.3261
OKLAHOMA 6.046 4.818 -20.3109
HAWAII 4.956 4.055 -18.1800
PUERTO RICO 4.180 3.464 -17.1292
WEST VIRGINIA 3.994 3.361 -15.8488
WYOMING 3.943 3.335 -15.4197
DIST. OF COLUMBIA 3.878 3.284 -15.3172
LOUISIANA 3.761 3.186 -15.2885
IDAHO 3.588 3.070 -14.4370
VIRGINIA 3.495 2.983 -14.6495
FLORIDA 3.462 2.903 -16.1467
OREGON 3.452 2.939 -14.8610
PENNSYLVANIA 3.212 2.677 -16.6563
OHIO 3.178 2.710 -14.7262
DELAWARE 3.115 2.735 -12.1990
MAINE 3.039 2.680 -11.8131
NORTH DAKOTA 2.958 2.625 -11.2576
SOUTH CAROLINA 2.911 2.571 -11.6798
TEXAS 2.883 2.511 -12.9032
ARIZONA 2.727 2.447 -10.2677
MISSOURI 2.724 2.436 -10.5727
GEORGIA 2.618 2.357 -9.9694
NEBRASKA 2.558 2.335 -8.7177
MISSISSIPPI 2.506 2.295 -8.4198
ALABAMA 2.486 2.277 -8.4071
INDIANA 2.427 2.222 -8.4466
MONTANA 2.377 2.206 -7.1939
KANSAS 2.358 2.188 -7.2095
WASHINGTON 2.325 2.154 -7.3548
KENTUCKY 2.229 2.094 -6.0565
UTAH 2.192 2.073 -5.4288
MASSACHUSETTS 2.079 1.981 -4.7138
IOWA 2.057 1.974 -4.0350
CONNECTICUT 1.977 1.915 -3.1361
MARYLAND 1.963 1.906 -2.9037
ARKANSAS 1.907 1.867 -2.0975
NEW MEXICO 1.905 1.867 -1.9948
NEW JERSEY 1.851 1.825 -1.4046
ALASKA 1.837 1.818 -1.0343
NEVADA 1.837 1.818 -1.0343
WISCONSIN 1.791 1.785 -0.3350
NORTH CAROLINA 1.772 1.772 0.0000
TENNESSEE 1.628 1.628 0.0000
NEW YORK 1.522 1.522 0.0000
CALIFORNIA 1.372 1.372 0.0000
MICHIGAN 1.339 1.339 0.0000
VERMONT 1.272 1.272 0.0000
MINNESOTA 1.234 1.234 0.0000
ILLINOIS 0.866 0.866 0.0000
COLORADO 0.817 0.817 0.0000
RHODE ISLAND 0.637 0.637 0.0000
TABLE 5E
PERCENT DECREASE FROM STATE MPU
(WAGE RECORDS)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 0.926 0.815 -11.9870
VERMONT 0.554 0.491 -11.3718
CALIFORNIA 0.546 0.465 -14.8352
IOWA 0.363 0.325 -10.4683
ALASKA 0.317 0.286 -9.7792
VIRGINIA 0.261 0.236 -9.5785
GEORGIA 0.251 0.227 -9.5618
MONTANA 0.243 0.222 -8.6420
DELAWARE 0.236 0.216 -8.4746
NEBRASKA 0.236 0.216 -8.4746
WYOMING 0.234 0.214 -8.5470
IDAHO 0.219 0.201 -8.2192
ARKANSAS 0.211 0.194 -8.0569
WEST VIRGINIA 0.206 0.190 -7.7670
SOUTH CAROLINA 0.189 0.175 -7.4074
HAWAII 0.183 0.170 -7.1038
ILLINOIS 0.183 0.168 -8.1967
INDIANA 0.155 0.145 -6.4516
MICHIGAN 0.153 0.143 -6.5359
OHIO 0.152 0.142 -6.5789
SOUTH DAKOTA 0.152 0.143 -5.9211
MISSOURI 0.147 0.138 -6.1224
COLORADO 0.145 0.137 -5.5172
MISSISSIPPI 0.140 0.132 -5.7143
WASHINGTON 0.140 0.132 -5.7143
NEVADA 0.137 0.130 -5.1095
NORTH DAKOTA 0.135 0.128 -5.1852
NEW HAMPSHIRE 0.132 0.126 -4.5455
ALABAMA 0.129 0.123 -4.6512
WISCONSIN 0.127 0.121 -4.7244
KANSAS 0.121 0.116 -4.1322
MAINE 0.118 0.113 -4.2373
TENNESSEE 0.117 0.112 -4.2735
PUERTO RICO 0.111 0.107 -3.6036
MARYLAND 0.107 0.104 -2.8037
NEW MEXICO 0.107 0.104 -2.8037
OKLAHOMA 0.101 0.099 -1.9802
TEXAS 0.100 0.097 -3.0000
UTAH 0.100 0.098 -2.0000
ARIZONA 0.099 0.097 -2.0202
FLORIDA 0.096 0.094 -2.0833
DIST. OF COLUMBIA 0.093 0.092 -1.0753
NEW JERSEY 0.092 0.091 -1.0870
CONNECTICUT 0.084 0.084 0.0000
NORTH CAROLINA 0.079 0.079 0.0000
PENNSYLVANIA 0.079 0.079 0.0000
OREGON 0.074 0.074 0.0000
KENTUCKY 0.069 0.069 0.0000
MINNESOTA 0.047 0.047 0.0000
LOUISIANA 0.045 0.045 0.0000
RHODE ISLAND 0.040 0.040 0.0000
NEW YORK 0.022 0.022 0.0000
MASSACHUSETTS 0.012 0.012 0.0000
TABLE 5F
PERCENT DECREASE FROM STATE MPU
(TAX)
STATE MPU ADJ MPU % DECREASE
VIRGIN ISLANDS 176.392 133.954 -24.0589
ALASKA 151.596 118.460 -21.8581
PENNSYLVANIA 122.642 96.766 -21.0988
NORTH DAKOTA 116.117 96.805 -16.6315
MISSOURI 112.473 93.161 -17.1703
WYOMING 108.889 92.389 -15.1530
WEST VIRGINIA 106.620 90.866 -14.7758
SOUTH CAROLINA 103.835 88.551 -14.7195
MARYLAND 102.083 87.147 -14.6312
UTAH 100.791 87.007 -13.6758
DELAWARE 100.642 87.335 -13.2221
HAWAII 97.016 85.104 -12.2784
LOUISIANA 95.527 83.650 -12.4331
KANSAS 94.773 83.455 -11.9422
ARIZONA 93.219 82.044 -11.9879
IDAHO 93.141 82.609 -11.3076
GEORGIA 90.955 80.212 -11.8113
OHIO 90.757 80.088 -11.7556
SOUTH DAKOTA 90.471 81.178 -10.2718
ILLINOIS 90.225 79.347 -12.0565
NEVADA 89.788 80.534 -10.3065
IOWA 89.616 80.382 -10.3040
OREGON 89.271 79.944 -10.4480
COLORADO 88.611 79.271 -10.5405
CONNECTICUT 86.966 78.662 -9.5486
INDIANA 86.565 78.252 -9.6032
TEXAS 85.649 76.072 -11.1817
ALABAMA 85.126 77.609 -8.8304
VERMONT 81.764 75.905 -7.1657
WASHINGTON 81.423 74.996 -7.8933
NEW HAMPSHIRE 80.902 75.312 -6.9096
KENTUCKY 80.690 75.018 -7.0294
NEBRASKA 78.337 73.744 -5.8631
NORTH CAROLINA 77.954 73.035 -6.3101
MICHIGAN 77.671 72.845 -6.2134
NEW YORK 73.835 70.223 -4.8920
PUERTO RICO 73.642 70.876 -3.7560
OKLAHOMA 72.120 69.956 -3.0006
NEW MEXICO 71.829 69.834 -2.7774
ARKANSAS 71.783 69.776 -2.7959
MONTANA 70.376 68.967 -2.0021
MAINE 68.831 68.032 -1.1608
TENNESSEE 67.554 67.249 -0.4515
WISCONSIN 66.823 66.823 0.0000
DIST. OF COLUMBIA 63.236 63.236 0.0000
MISSISSIPPI 62.434 62.434 0.0000
FLORIDA 55.948 55.948 0.0000
MINNESOTA 50.278 50.278 0.0000
VIRGINIA 47.373 47.373 0.0000
MASSACHUSETTS 45.323 45.323 0.0000
NEW JERSEY 43.890 43.890 0.0000
RHODE ISLAND 37.840 37.840 0.0000
CALIFORNIA 18.920 18.920 0.0000
TABLE 6A
COMPUTATION OF SUPPORT STAFFYEARS
AND COMPARISON TO FY 2009
RATIO OF
SUPPORT TO
OPERATING OPERATING FY 2010 PRIOR YEAR
STATE POSITIONS POSITIONS SUPPORT SUPPORT
CONNECTICUT 260.7 0.12888 33.6 35.1
MAINE 105.8 0.11342 12.0 10.7
MASSACHUSETTS 494.1 0.20077 99.2 99.7
NEW HAMPSHIRE 111.9 0.11528 12.9 12.9
NEW JERSEY 722.9 0.23018 166.4 86.7
NEW YORK 1,049.6 0.26905 282.4 239.7
PUERTO RICO 297.4 0.15905 47.3 54.3
RHODE ISLAND 87.2 0.23853 20.8 20.7
VERMONT 60.4 0.14238 8.6 10.5
VIRGIN ISLANDS 13.9 0.49640 6.9 8.6
REGION 1 3,203.9 0.21539 690.1 578.9
DELAWARE 98.8 0.18826 18.6 18.0
DIST. OF COLUMBIA 70.1 0.25820 18.1 11.5
MARYLAND 480.1 0.05145 24.7 96.0
PENNSYLVANIA 1,203.3 0.13588 163.5 208.2
VIRGINIA 377.8 0.15670 59.2 58.4
WEST VIRGINIA 124.3 0.19710 24.5 29.5
REGION 2 2,354.4 0.13107 308.6 421.6
ALABAMA 301.1 0.09465 28.5 50.0
FLORIDA 912.8 0.05554 50.7 51.3
GEORGIA 618.9 0.20989 129.9 130.3
KENTUCKY 297.2 0.17530 52.1 50.2
MISSISSIPPI 192.0 0.14427 27.7 33.7
NORTH CAROLINA 586.2 0.11992 70.3 76.1
SOUTH CAROLINA 374.0 0.10882 40.7 47.3
TENNESSEE 315.6 0.13625 43.0 64.6
REGION 3 3,597.8 0.12310 442.9 503.5
ARKANSAS 224.7 0.20294 45.6 46.8
COLORADO 336.7 0.09801 33.0 27.3
LOUISIANA 242.1 0.22635 54.8 56.5
MONTANA 83.5 0.28144 23.5 27.0
NEW MEXICO 113.0 0.12035 13.6 15.1
NORTH DAKOTA 47.2 0.45339 21.4 22.8
OKLAHOMA 220.4 0.16016 35.3 25.4
SOUTH DAKOTA 65.1 0.07680 5.0 5.1
TEXAS 1,235.1 0.14549 179.7 202.5
UTAH 176.7 0.14488 25.6 26.1
WYOMING 57.3 0.26527 15.2 19.1
REGION 4 2,801.8 0.16157 452.7 473.7
ILLINOIS 801.4 0.18081 144.9 122.7
INDIANA 452.1 0.19133 86.5 77.5
IOWA 235.2 0.09906 23.3 22.5
KANSAS 175.7 0.14570 25.6 28.8
MICHIGAN 839.4 0.19073 160.1 162.9
MINNESOTA 259.8 0.12048 31.3 49.8
MISSOURI 437.3 0.13332 58.3 65.9
NEBRASKA 131.5 0.23726 31.2 27.7
OHIO 813.8 0.13849 112.7 185.6
WISCONSIN 477.7 0.11283 53.9 59.3
REGION 5 4,623.9 0.15740 727.8 802.7
ALASKA 130.4 0.13727 17.9 20.8
ARIZONA 287.0 0.18885 54.2 60.3
CALIFORNIA 2,503.9 0.16538 414.1 395.8
HAWAII 105.4 0.26186 27.6 26.7
IDAHO 152.0 0.22368 34.0 31.3
NEVADA 174.4 0.25401 44.3 37.2
OREGON 409.1 0.09460 38.7 41.0
WASHINGTON 533.9 0.14741 78.7 81.3
REGION 6 4,296.1 0.16515 709.5 694.4
NATIONAL TOTAL 20,877.9 0.15958 3,331.6 3,474.8
TABLE 6B
COMPUTATION OF AS&T STAFFYEARS
AND COMPARISON TO FY 2009
RATIO OF
AS&T TO
OPERATING OPERATING FY 2010 PRIOR YEAR
STATE POSITIONS POSITIONS AS&T AS&T
CONNECTICUT 260.7 0.19333 50.4 43.4
MAINE 105.8 0.10113 10.7 10.6
MASSACHUSETTS 494.1 0.08237 40.7 49.9
NEW HAMPSHIRE 111.9 0.32618 36.5 34.0
NEW JERSEY 722.9 0.11551 83.5 88.9
NEW YORK 1,049.6 0.14053 147.5 138.7
PUERTO RICO 297.4 0.15703 46.7 55.2
RHODE ISLAND 87.2 0.11697 10.2 12.6
VERMONT 60.4 0.13742 8.3 6.7
VIRGIN ISLANDS 13.9 0.11511 1.6 1.9
REGION 1 3,203.9 0.13612 436.1 441.9
DELAWARE 98.8 0.08907 8.8 8.5
DIST. OF COLUMBIA 70.1 0.21113 14.8 14.9
MARYLAND 480.1 0.10352 49.7 64.9
PENNSYLVANIA 1,203.3 0.08585 103.3 112.2
VIRGINIA 377.8 0.10349 39.1 54.4
WEST VIRGINIA 124.3 0.15366 19.1 18.2
REGION 2 2,354.4 0.09973 234.8 273.1
ALABAMA 301.1 0.10030 30.2 35.3
FLORIDA 912.8 0.07132 65.1 34.1
GEORGIA 618.9 0.10713 66.3 60.9
KENTUCKY 297.2 0.07470 22.2 29.1
MISSISSIPPI 192.0 0.16354 31.4 32.3
NORTH CAROLINA 586.2 0.09502 55.7 56.4
SOUTH CAROLINA 374.0 0.14198 53.1 50.9
TENNESSEE 315.6 0.09474 29.9 39.8
REGION 3 3,597.8 0.09837 353.9 338.8
ARKANSAS 224.7 0.11794 26.5 26.4
COLORADO 336.7 0.12741 42.9 41.0
LOUISIANA 242.1 0.16398 39.7 85.4
MONTANA 83.5 0.11497 9.6 8.0
NEW MEXICO 113.0 0.20265 22.9 27.5
NORTH DAKOTA 47.2 0.16737 7.9 8.4
OKLAHOMA 220.4 0.15290 33.7 32.8
SOUTH DAKOTA 65.1 0.12903 8.4 7.8
TEXAS 1,235.1 0.07651 94.5 119.8
UTAH 176.7 0.17374 30.7 20.4
WYOMING 57.3 0.15183 8.7 10.0
REGION 4 2,801.8 0.11618 325.5 387.5
ILLINOIS 801.4 0.12715 101.9 93.0
INDIANA 452.1 0.10750 48.6 55.0
IOWA 235.2 0.07951 18.7 21.7
KANSAS 175.7 0.22026 38.7 37.0
MICHIGAN 839.4 0.03896 32.7 36.0
MINNESOTA 259.8 0.10739 27.9 27.4
MISSOURI 437.3 0.11480 50.2 48.0
NEBRASKA 131.5 0.13536 17.8 19.9
OHIO 813.8 0.04215 34.3 58.7
WISCONSIN 477.7 0.09378 44.8 66.8
REGION 5 4,623.9 0.08988 415.6 463.5
ALASKA 130.4 0.08742 11.4 13.6
ARIZONA 287.0 0.09547 27.4 16.5
CALIFORNIA 2,503.9 0.13563 339.6 315.3
HAWAII 105.4 0.14991 15.8 14.6
IDAHO 152.0 0.14868 22.6 21.8
NEVADA 174.4 0.22993 40.1 33.4
OREGON 409.1 0.07798 31.9 29.9
WASHINGTON 533.9 0.11725 62.6 60.8
REGION 6 4,296.1 0.12835 551.4 505.9
NATIONAL TOTAL 20,877.9 0.11099 2,317.3 2,410.7
TABLE 7A
F Y 2 0 1 0 A L L O C A T I O N
INITIAL CLAIMS
FY 2010 FY 2009 MPU FY 2010 FY 2009 Workload FY 2010 FY 2009 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 23.046 25.322 -2.276 205,982 202,147 3,835 45.4 49.2 -3.8
MAINE 29.518 34.359 -4.841 59,610 61,883 -2,273 17.1 20.7 -3.6
MASSACHUSETTS 28.574 30.687 -2.113 373,787 400,015 -26,228 111.5 124.0 -12.5
NEW HAMPSHIRE 30.284 31.102 -0.818 55,726 48,457 7,269 17.4 15.7 1.7
NEW JERSEY 37.683 38.450 -0.767 492,997 551,074 -58,077 211.5 243.8 -32.3
NEW YORK 16.944 18.785 -1.841 933,683 984,084 -50,401 162.8 191.5 -28.7
PUERTO RICO 56.020 58.123 -2.103 158,434 151,355 7,079 94.7 92.5 2.2
RHODE ISLAND 30.250 34.404 -4.154 70,900 77,647 -6,747 24.0 29.9 -5.9
VERMONT 20.152 21.282 -1.130 41,927 46,864 -4,937 8.1 9.6 -1.5
VIRGIN ISLANDS 56.170 85.617 -29.447 2,847 2,533 314 1.5 2.1 -0.6
REGION 1 328.641 378.131 -49.490 2,395,893 2,526,059 -130,166 694.0 779.0 -85.0
DELAWARE 31.978 32.788 -0.810 63,261 69,946 -6,685 20.2 23.2 -3.0
DIST. OF COLUMBIA 51.214 57.122 -5.908 32,175 27,978 4,197 16.0 15.7 0.3
MARYLAND 35.770 41.018 -5.248 222,213 199,794 22,419 83.6 81.9 1.7
PENNSYLVANIA 22.978 24.336 -1.358 1,104,909 1,208,425 -103,516 260.6 305.2 -44.6
VIRGINIA 36.868 45.993 -9.125 290,743 271,759 18,984 101.2 117.3 -16.1
WEST VIRGINIA 33.899 34.448 -0.549 63,584 63,496 88 22.4 22.8 -0.4
REGION 2 212.707 235.705 -22.998 1,776,885 1,841,398 -64,513 504.0 566.1 -62.1
ALABAMA 30.870 32.953 -2.083 236,692 224,171 12,521 70.1 70.8 -0.7
FLORIDA 28.659 33.362 -4.703 630,000 589,021 40,979 159.8 177.2 -17.4
GEORGIA 36.915 36.856 0.059 515,159 447,964 67,195 174.9 153.0 21.9
KENTUCKY 29.580 32.623 -3.043 324,267 299,039 25,228 96.0 97.4 -1.4
MISSISSIPPI 36.509 38.070 -1.561 144,237 136,356 7,881 49.1 48.0 1.1
NORTH CAROLINA 29.266 29.108 0.158 705,358 617,124 88,234 192.8 167.7 25.1
SOUTH CAROLINA 32.465 32.808 -0.343 328,954 287,563 41,391 108.8 97.1 11.7
TENNESSEE 25.958 28.780 -2.822 298,790 289,327 9,463 76.9 83.3 -6.4
REGION 3 250.222 264.560 -14.338 3,183,457 2,890,565 292,892 928.4 894.5 -28.2
ARKANSAS 40.305 40.343 -0.038 199,734 196,581 3,153 74.1 73.5 0.6
COLORADO 50.600 50.464 0.136 128,385 116,611 11,774 60.8 55.7 5.1
LOUISIANA 45.431 40.108 5.323 127,077 149,502 -22,425 56.1 56.3 -0.2
MONTANA 44.915 51.491 -6.576 45,816 47,151 -1,335 19.2 23.0 -3.8
NEW MEXICO 52.460 57.367 -4.907 54,926 55,185 -259 27.2 28.8 -1.6
NORTH DAKOTA 26.402 30.278 -3.876 24,383 26,087 -1,704 5.7 7.0 -1.3
OKLAHOMA 38.296 40.147 -1.851 121,412 109,352 12,060 44.8 42.1 2.7
SOUTH DAKOTA 55.039 56.030 -0.991 19,536 19,237 299 9.9 10.0 -0.1
TEXAS 26.227 28.659 -2.432 722,660 628,400 94,260 183.2 177.4 5.8
UTAH 44.384 46.989 -2.605 67,857 59,006 8,851 28.1 25.9 2.2
WYOMING 43.639 42.106 1.533 19,326 20,012 -686 7.9 7.9 0.0
REGION 4 467.698 483.982 -16.284 1,531,112 1,427,124 103,988 517.0 507.6 9.4
ILLINOIS 25.220 25.805 -0.585 673,986 681,009 -7,023 173.8 182.3 -8.5
INDIANA 26.280 28.839 -2.559 455,833 440,278 15,555 122.3 123.7 -1.4
IOWA 31.734 35.975 -4.241 203,910 191,721 12,189 61.3 65.1 -3.8
KANSAS 20.161 21.133 -0.972 136,588 138,513 -1,925 25.9 27.6 -1.7
MICHIGAN 37.146 38.361 -1.215 816,352 840,313 -23,961 296.9 314.1 -17.2
MINNESOTA 23.742 25.941 -2.199 255,264 300,310 -45,046 58.1 75.2 -17.1
MISSOURI 25.527 27.591 -2.064 348,566 354,830 -6,264 87.3 95.2 -7.9
NEBRASKA 37.310 39.586 -2.276 64,144 66,283 -2,139 23.1 25.0 -1.9
OHIO 32.302 32.930 -0.628 690,564 604,359 86,205 209.8 189.1 20.7
WISCONSIN 17.439 17.894 -0.455 584,809 673,837 -89,028 97.2 114.4 -17.2
REGION 5 276.861 294.055 -17.194 4,230,016 4,291,453 -61,437 1,155.7 1211.7 -56.0
ALASKA 38.548 42.951 -4.403 81,995 87,272 -5,277 32.1 38.1 -6.0
ARIZONA 20.986 31.274 -10.288 187,846 203,769 -15,923 35.8 58.0 -22.2
CALIFORNIA 29.130 29.718 -0.588 2,246,189 2,397,353 -151,164 628.8 691.0 -62.2
HAWAII 32.943 33.989 -1.046 63,550 55,261 8,289 19.9 18.9 1.0
IDAHO 35.397 35.105 0.292 104,146 96,136 8,010 34.6 32.1 2.5
NEVADA 26.373 28.908 -2.535 164,123 158,905 5,218 36.7 39.5 -2.8
OREGON 26.851 26.652 0.199 372,000 359,431 12,569 94.2 91.5 2.7
WASHINGTON 25.452 26.486 -1.034 412,788 415,274 -2,486 99.9 104.0 -4.1
REGION 6 235.680 255.083 -19.403 3,632,637 3,773,401 -140,764 982.0 1073.1 -91.1
NATIONAL TOTAL 1,771.81 1,911.52 -139.707 16,750,000 16,750,000 0 4,781.1 5032.0 -250.9
TABLE 7B
F Y 2 0 1 0 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2010 FY 2009 MPU FY 2010 FY 2009 Workload FY 2010 FY 2009 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 59.882 61.904 -2.022 82,385 83,690 -1,305 47.1 49.8 -2.7
MAINE 59.573 58.836 0.737 30,695 34,423 -3,728 17.8 19.7 -1.9
MASSACHUSETTS 91.922 71.870 20.052 117,773 138,556 -20,783 113.1 100.6 12.5
NEW HAMPSHIRE 55.088 52.259 2.829 34,875 35,574 -699 19.8 19.4 0.4
NEW JERSEY 66.401 62.038 4.363 157,409 177,179 -19,770 119.0 126.5 -7.5
NEW YORK 88.703 76.566 12.137 209,859 224,670 -14,811 191.6 178.2 13.4
PUERTO RICO 68.087 64.956 3.131 68,576 74,349 -5,773 49.8 50.8 -1.0
RHODE ISLAND 70.792 70.970 -0.178 20,151 21,455 -1,304 16.0 17.0 -1.0
VERMONT 54.435 56.041 -1.606 12,660 13,068 -408 6.6 7.0 -0.4
VIRGIN ISLANDS 357.686 255.816 101.870 559 658 -99 1.9 1.7 0.2
REGION 1 972.569 831.256 141.313 734,942 803,622 -68,680 582.7 570.7 12.0
DELAWARE 72.105 69.425 2.680 16,432 15,821 611 11.8 11.1 0.7
DIST. OF COLUMBIA 50.578 53.055 -2.477 13,376 13,727 -351 6.6 7.1 -0.5
MARYLAND 41.047 46.981 -5.934 279,712 271,160 8,552 120.7 127.3 -6.6
PENNSYLVANIA 43.591 44.203 -0.612 264,307 304,481 -40,174 118.3 139.7 -21.4
VIRGINIA 66.626 63.583 3.043 92,226 96,989 -4,763 58.0 57.9 0.1
WEST VIRGINIA 51.099 50.311 0.788 23,965 26,395 -2,430 12.7 13.8 -1.1
REGION 2 325.046 327.558 -2.512 690,018 728,573 -38,555 328.1 356.9 -28.8
ALABAMA 67.507 70.230 -2.723 72,066 69,543 2,523 46.7 46.8 -0.1
FLORIDA 52.627 54.504 -1.877 336,203 303,713 32,490 156.6 149.3 7.3
GEORGIA 52.637 50.831 1.806 139,801 135,217 4,584 67.7 63.7 4.0
KENTUCKY 49.168 51.675 -2.507 72,943 70,363 2,580 35.9 36.3 -0.4
MISSISSIPPI 54.528 55.790 -1.262 50,420 54,379 -3,959 25.6 28.1 -2.5
NORTH CAROLINA 31.074 28.201 2.873 142,406 150,450 -8,044 41.3 39.6 1.7
SOUTH CAROLINA 48.197 50.598 -2.401 83,919 81,674 2,245 41.2 42.5 -1.3
TENNESSEE 44.432 48.681 -4.249 65,199 67,420 -2,221 28.7 32.8 -4.1
REGION 3 400.170 410.510 -10.340 962,957 932,759 30,198 443.7 439.1 -24.2
ARKANSAS 52.037 52.384 -0.347 56,774 60,465 -3,691 27.2 29.4 -2.2
COLORADO 53.993 50.524 3.469 129,620 131,786 -2,166 65.5 63.0 2.5
LOUISIANA 16.526 25.517 -8.991 76,781 86,056 -9,275 12.3 20.6 -8.3
MONTANA 75.727 57.242 18.485 18,054 21,240 -3,186 12.7 11.5 1.2
NEW MEXICO 53.317 58.431 -5.114 34,227 29,763 4,464 17.2 15.8 1.4
NORTH DAKOTA 22.757 31.649 -8.892 19,341 16,818 2,523 3.9 4.7 -0.8
OKLAHOMA 71.865 63.385 8.480 52,573 56,101 -3,528 36.4 34.1 2.3
SOUTH DAKOTA 47.514 51.439 -3.925 11,081 12,978 -1,897 4.9 6.2 -1.3
TEXAS 43.249 46.318 -3.069 469,687 452,719 16,968 196.3 206.6 -10.3
UTAH 36.756 45.932 -9.176 78,394 76,178 2,216 26.9 32.6 -5.7
WYOMING 61.281 61.802 -0.521 14,418 12,537 1,881 8.3 7.2 1.1
REGION 4 535.022 544.623 -9.601 960,950 956,641 4,309 411.6 431.7 -20.1
ILLINOIS 59.270 53.479 5.791 216,276 227,903 -11,627 131.1 126.4 4.7
INDIANA 50.502 56.171 -5.669 134,791 118,436 16,355 69.5 64.8 4.7
IOWA 46.636 48.870 -2.234 52,533 56,612 -4,079 23.2 26.1 -2.9
KANSAS 41.887 46.474 -4.587 75,544 77,626 -2,082 29.8 34.0 -4.2
MICHIGAN 29.775 35.922 -6.147 485,962 422,576 63,386 141.7 147.9 -6.2
MINNESOTA 38.836 33.801 5.035 125,991 121,769 4,222 46.9 39.7 7.2
MISSOURI 40.195 43.666 -3.471 214,960 228,088 -13,128 84.8 96.8 -12.0
NEBRASKA 34.651 35.825 -1.174 89,752 93,873 -4,121 30.0 32.1 -2.1
OHIO 48.928 48.381 0.547 369,647 330,198 39,449 170.1 151.8 18.3
WISCONSIN 68.013 64.684 3.329 189,623 213,182 -23,559 123.0 130.8 -7.8
REGION 5 458.693 467.273 -8.580 1,955,079 1,890,263 64,816 850.1 850.4 -0.3
ALASKA 56.974 55.009 1.965 47,571 50,700 -3,129 27.5 28.4 -0.9
ARIZONA 63.456 56.015 7.441 84,217 83,982 235 48.6 42.8 5.8
CALIFORNIA 45.679 46.796 -1.117 1,072,434 1,061,695 10,739 470.8 481.9 -11.1
HAWAII 57.995 56.917 1.078 34,100 36,431 -2,331 18.8 20.8 -2.0
IDAHO 51.938 51.471 0.467 43,494 40,037 3,457 21.2 19.6 1.6
NEVADA 44.820 48.498 -3.678 95,560 84,877 10,683 36.3 35.4 0.9
OREGON 63.868 65.231 -1.363 114,860 120,882 -6,022 69.2 75.3 -6.1
WASHINGTON 49.382 50.747 -1.365 203,818 209,538 -5,720 95.7 100.5 -4.8
REGION 6 434.112 430.684 3.428 1,696,054 1,688,142 7,912 788.1 804.7 -16.6
NATIONAL TOTAL 3,125.61 3,011.90 113.708 7,000,000 7,000,000 0 3,404.3 3,453.5 -49.2
TABLE 7C
F Y 2 0 1 0 A L L O C A T I O N
APPEALS
FY 2010 FY 2009 MPU FY 2010 FY 2009 Workload FY 2010 FY 2009 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 217.640 214.101 3.539 15,082 16,498 -1,416 31.4 33.9 -2.5
MAINE 264.317 260.322 3.995 5,283 5,597 -314 13.6 14.2 -0.6
MASSACHUSETTS 261.140 246.836 14.304 20,680 22,385 -1,705 56.4 55.8 0.6
NEW HAMPSHIRE 242.979 224.726 18.253 3,613 3,384 229 9.0 7.9 1.1
NEW JERSEY 215.668 217.518 -1.850 34,348 37,963 -3,615 84.3 95.0 -10.7
NEW YORK 290.757 262.164 28.593 32,968 38,786 -5,818 98.6 105.4 -6.8
PUERTO RICO 271.699 289.454 -17.755 5,588 5,541 47 16.2 16.9 -0.7
RHODE ISLAND 229.701 230.275 -0.574 4,491 4,534 -43 11.5 11.7 -0.2
VERMONT 356.739 324.753 31.986 1,583 1,548 35 5.4 4.8 0.6
VIRGIN ISLANDS 364.089 355.572 8.517 87 87 0 0.3 0.3 0.0
REGION 1 2,714.729 2,625.721 89.008 123,723 136,323 -12,600 326.7 345.9 -19.2
DELAWARE 219.531 217.469 2.062 4,434 4,327 107 9.7 9.5 0.2
DIST. OF COLUMBIA 181.981 238.776 -56.795 2,123 2,400 -277 3.8 5.6 -1.8
MARYLAND 187.339 197.857 -10.518 26,173 25,411 762 51.6 50.2 1.4
PENNSYLVANIA 253.551 243.761 9.790 60,390 63,820 -3,430 157.2 161.4 -4.2
VIRGINIA 176.663 201.938 -25.275 15,560 16,041 -481 25.9 30.4 -4.5
WEST VIRGINIA 256.968 241.975 14.993 3,916 4,405 -489 10.5 11.1 -0.6
REGION 2 1,276.033 1,341.776 -65.743 112,596 116,404 -3,808 258.7 268.2 -9.5
ALABAMA 212.255 218.365 -6.110 14,903 14,699 204 30.4 30.7 -0.3
FLORIDA 183.196 185.903 -2.707 78,407 68,180 10,227 127.2 114.3 12.9
GEORGIA 225.100 222.885 2.215 39,767 37,780 1,987 82.3 78.0 4.3
KENTUCKY 212.922 213.294 -0.372 17,513 18,277 -764 37.3 38.9 -1.6
MISSISSIPPI 225.800 224.757 1.043 11,477 11,706 -229 24.1 24.4 -0.3
NORTH CAROLINA 208.135 214.512 -6.377 36,876 37,676 -800 71.7 75.4 -3.7
SOUTH CAROLINA 238.465 232.228 6.237 13,167 12,732 435 32.0 30.4 1.6
TENNESSEE 186.535 204.711 -18.176 18,179 17,246 933 33.6 35.3 -1.7
REGION 3 1,692.408 1,716.655 -24.247 230,289 218,296 11,993 438.6 427.4 1.7
ARKANSAS 203.435 209.123 -5.688 11,010 11,702 -692 20.6 22.7 -2.1
COLORADO 292.992 264.600 28.392 14,589 15,334 -745 40.0 38.4 1.6
LOUISIANA 196.646 209.639 -12.993 20,030 18,594 1,436 38.3 36.6 1.7
MONTANA 285.920 256.163 29.757 775 912 -137 2.1 2.2 -0.1
NEW MEXICO 208.107 209.697 -1.590 7,188 6,941 247 14.1 13.2 0.9
NORTH DAKOTA 297.535 285.395 12.140 1,383 1,354 29 3.6 3.4 0.2
OKLAHOMA 166.898 151.903 14.995 9,171 9,955 -784 14.7 14.5 0.2
SOUTH DAKOTA 321.647 294.440 27.207 1,016 1,195 -179 3.0 3.3 -0.3
TEXAS 213.214 214.261 -1.047 75,815 82,092 -6,277 156.2 173.3 -17.1
UTAH 273.294 259.198 14.096 7,039 6,645 394 18.0 16.1 1.9
WYOMING 275.701 261.401 14.300 1,289 1,155 134 3.3 2.8 0.5
REGION 4 2,735.389 2,615.820 119.569 149,305 155,879 -6,574 313.9 326.5 -12.6
ILLINOIS 162.322 161.826 0.496 52,234 55,232 -2,998 86.7 92.7 -6.0
INDIANA 171.589 187.792 -16.203 25,344 22,750 2,594 44.4 41.6 2.8
IOWA 239.052 217.577 21.475 10,939 12,386 -1,447 24.8 25.5 -0.7
KANSAS 234.052 229.435 4.617 10,062 10,567 -505 22.2 22.9 -0.7
MICHIGAN 243.186 233.735 9.451 25,993 27,503 -1,510 61.9 62.6 -0.7
MINNESOTA 247.766 225.428 22.338 14,569 15,664 -1,095 34.6 34.1 0.5
MISSOURI 215.396 217.702 -2.306 23,080 26,758 -3,678 48.8 56.6 -7.8
NEBRASKA 209.850 215.906 -6.056 4,005 4,050 -45 8.1 8.3 -0.2
OHIO 302.889 260.820 42.069 23,161 20,397 2,764 66.0 50.5 15.5
WISCONSIN 300.137 282.605 17.532 17,693 18,775 -1,082 50.6 50.3 0.3
REGION 5 2,326.239 2,232.826 93.413 207,080 214,082 -7,002 448.1 445.1 3.0
ALASKA 237.957 239.509 -1.552 1,686 1,984 -298 4.1 4.8 -0.7
ARIZONA 222.487 235.287 -12.800 17,615 16,689 926 35.6 35.8 -0.2
CALIFORNIA 219.489 220.764 -1.275 231,797 212,151 19,646 489.0 454.3 34.7
HAWAII 236.215 232.545 3.670 2,688 2,587 101 6.0 6.0 0.0
IDAHO 205.237 219.007 -13.770 4,080 3,558 522 7.9 7.4 0.5
NEVADA 221.069 220.501 0.568 9,401 9,319 82 17.6 17.7 -0.1
OREGON 229.465 240.960 -11.495 16,520 17,223 -703 35.7 39.6 -3.9
WASHINGTON 221.705 220.695 1.010 21,220 23,505 -2,285 44.7 49.0 -4.3
REGION 6 1,793.624 1,829.268 -35.644 305,007 287,016 17,991 640.6 614.6 26.0
NATIONAL TOTAL 12,538.42 12,362.07 176.356 1,128,000 1,128,000 0 2,426.6 2,427.7 -1.1
TABLE 7D
F Y 2 0 1 0 A L L O C A T I O N
WEEKS CLAIMED
FY 2010 FY 2009 MPU FY 2010 FY 2009 Workload FY 2010 FY 2009 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.915 2.186 -0.271 1,888,769 1,642,408 246,361 34.6 34.5 0.1
MAINE 2.680 2.663 0.017 412,935 453,070 -40,135 10.8 11.7 -0.9
MASSACHUSETTS 1.981 1.887 0.094 3,626,297 3,811,413 -185,116 75.0 72.7 2.3
NEW HAMPSHIRE 5.033 5.199 -0.166 334,509 290,877 43,632 17.3 15.8 1.5
NEW JERSEY 1.825 1.923 -0.098 4,985,194 5,422,338 -437,144 103.6 120.0 -16.4
NEW YORK 1.522 1.708 -0.186 8,392,034 8,266,184 125,850 131.4 146.3 -14.9
PUERTO RICO 3.464 3.506 -0.042 1,648,545 1,863,892 -215,347 60.9 68.7 -7.8
RHODE ISLAND 0.637 0.695 -0.058 524,367 575,944 -51,577 3.7 4.5 -0.8
VERMONT 1.272 1.451 -0.179 321,226 340,797 -19,571 3.9 4.8 -0.9
VIRGIN ISLANDS 9.787 9.124 0.663 27,125 27,396 -271 2.5 2.5 0.0
REGION 1 30.116 30.342 -0.226 22,161,001 22,694,319 -533,318 443.7 481.5 -37.8
DELAWARE 2.735 2.860 -0.125 394,788 350,149 44,639 10.8 10.1 0.7
DIST. OF COLUMBIA 3.284 3.161 0.123 312,090 328,581 -16,491 10.0 10.2 -0.2
MARYLAND 1.906 2.189 -0.283 1,693,005 1,472,178 220,827 33.9 32.2 1.7
PENNSYLVANIA 2.677 2.771 -0.094 8,248,423 8,638,400 -389,977 226.6 248.4 -21.8
VIRGINIA 2.983 3.192 -0.209 1,618,317 1,565,347 52,970 45.6 46.9 -1.3
WEST VIRGINIA 3.361 3.446 -0.085 528,004 561,214 -33,210 18.5 20.1 -1.6
REGION 2 16.946 17.619 -0.673 12,794,627 12,915,869 -121,242 345.4 367.9 -22.5
ALABAMA 2.277 2.386 -0.109 1,211,141 1,140,580 70,561 26.5 26.1 0.4
FLORIDA 2.903 2.902 0.001 4,622,974 4,671,667 -48,693 118.8 122.2 -3.4
GEORGIA 2.357 2.494 -0.137 2,612,379 2,271,634 340,745 56.6 52.5 4.1
KENTUCKY 2.094 2.234 -0.140 1,522,449 1,524,511 -2,062 31.9 34.0 -2.1
MISSISSIPPI 2.295 2.381 -0.086 795,968 835,470 -39,502 17.0 18.4 -1.4
NORTH CAROLINA 1.772 1.879 -0.107 3,722,595 3,237,039 485,556 61.6 56.8 4.8
SOUTH CAROLINA 2.571 2.648 -0.077 1,774,907 1,543,397 231,510 46.5 42.1 4.4
TENNESSEE 1.628 1.829 -0.201 1,770,966 1,779,389 -8,423 28.6 32.5 -3.9
REGION 3 17.897 18.753 -0.856 18,033,379 17,003,687 1,029,692 387.5 384.6 -19.6
ARKANSAS 1.867 2.073 -0.206 1,363,411 1,369,743 -6,332 23.4 26.3 -2.9
COLORADO 0.817 1.004 -0.187 1,210,460 1,185,347 25,113 9.3 11.3 -2.0
LOUISIANA 3.186 2.817 0.369 902,050 1,061,235 -159,185 27.9 28.1 -0.2
MONTANA 2.206 2.108 0.098 290,609 339,936 -49,327 6.0 6.8 -0.8
NEW MEXICO 1.867 1.550 0.317 471,357 507,395 -36,038 8.3 7.2 1.1
NORTH DAKOTA 2.625 3.477 -0.852 145,632 171,332 -25,700 3.4 5.3 -1.9
OKLAHOMA 4.818 5.147 -0.329 765,027 665,241 99,786 35.5 32.8 2.7
SOUTH DAKOTA 10.930 11.123 -0.193 116,878 108,161 8,717 11.8 11.1 0.7
TEXAS 2.511 2.545 -0.034 4,946,682 4,301,463 645,219 120.0 107.8 12.2
UTAH 2.073 2.351 -0.278 431,899 375,564 56,335 8.4 8.2 0.2
WYOMING 3.335 3.299 0.036 111,757 131,479 -19,722 3.5 4.1 -0.6
REGION 4 36.235 37.494 -1.259 10,755,762 10,216,896 538,866 257.5 249.0 8.5
ILLINOIS 0.866 0.878 -0.012 6,148,631 5,684,249 464,382 54.4 51.8 2.6
INDIANA 2.222 2.440 -0.218 3,002,054 2,741,635 260,419 68.1 65.2 2.9
IOWA 1.974 2.245 -0.271 1,253,596 1,160,689 92,907 23.4 24.6 -1.2
KANSAS 2.188 2.166 0.022 973,439 909,594 63,845 20.0 18.6 1.4
MICHIGAN 1.339 1.446 -0.107 6,537,314 5,684,621 852,693 85.7 80.1 5.6
MINNESOTA 1.234 0.998 0.236 2,161,211 2,542,601 -381,390 25.6 24.5 1.1
MISSOURI 2.436 2.486 -0.050 2,151,775 2,096,082 55,693 51.4 50.7 0.7
NEBRASKA 2.335 2.556 -0.221 475,179 446,115 29,064 10.7 10.9 -0.2
OHIO 2.710 2.868 -0.158 4,775,309 4,152,443 622,866 121.7 113.1 8.6
WISCONSIN 1.785 1.884 -0.099 3,243,629 3,816,034 -572,405 55.2 68.2 -13.0
REGION 5 19.089 19.967 -0.878 30,722,137 29,234,063 1,488,074 516.2 507.7 8.5
ALASKA 1.818 1.924 -0.106 551,447 648,761 -97,314 10.2 12.7 -2.5
ARIZONA 2.447 2.540 -0.093 1,318,443 1,391,650 -73,207 29.3 32.2 -2.9
CALIFORNIA 1.372 1.395 -0.023 16,151,200 19,001,412 -2,850,212 213.0 257.1 -44.1
HAWAII 4.055 4.380 -0.325 386,150 338,887 47,263 14.9 14.9 0.0
IDAHO 3.070 3.167 -0.097 586,908 565,834 21,074 16.9 17.1 -0.2
NEVADA 1.818 1.924 -0.106 1,031,813 1,044,190 -12,377 15.9 17.3 -1.4
OREGON 2.939 2.987 -0.048 2,377,070 2,097,286 279,784 65.9 59.8 6.1
WASHINGTON 2.154 2.264 -0.110 2,730,063 2,447,146 282,917 55.9 52.4 3.5
REGION 6 19.673 20.581 -0.908 25,133,094 27,535,166 -2,402,072 422.0 463.5 -41.5
NATIONAL TOTAL 139.96 144.76 -4.800 119,600,000 119,600,000 0 2,372.3 2,454.2 -81.9
TABLE 7E
F Y 2 0 1 0 A L L O C A T I O N
WAGE RECORDS
FY 2010 FY 2009 MPU FY 2010 FY 2009 Workload FY 2010 FY 2009 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.084 0.096 -0.012 7,379,468 7,846,359 -466,891 5.9 7.2 -1.3
MAINE 0.113 0.138 -0.025 2,752,288 2,901,513 -149,225 3.0 3.9 -0.9
MASSACHUSETTS 0.012 0.014 -0.002 14,429,788 15,121,479 -691,691 1.8 2.1 -0.3
NEW HAMPSHIRE 0.126 0.131 -0.005 2,965,942 3,093,054 -127,112 3.8 4.2 -0.4
NEW JERSEY 0.091 0.100 -0.009 17,192,587 19,105,818 -1,913,231 17.8 22.0 -4.2
NEW YORK 0.022 0.025 -0.003 38,085,074 40,062,606 -1,977,532 8.6 10.4 -1.8
PUERTO RICO 0.107 0.131 -0.024 3,971,792 4,420,384 -448,592 4.5 6.1 -1.6
RHODE ISLAND 0.040 0.036 0.004 2,092,477 2,325,479 -233,002 0.9 0.9 0.0
VERMONT 0.491 0.498 -0.007 1,397,732 1,518,610 -120,878 6.6 7.3 -0.7
VIRGIN ISLANDS 0.815 0.460 0.355 178,903 176,949 1,954 1.4 0.8 0.6
REGION 1 1.901 1.629 0.272 90,446,051 96,572,251 -6,126,200 54.3 64.9 -10.6
DELAWARE 0.216 0.241 -0.025 2,002,286 2,134,786 -132,500 4.3 5.2 -0.9
DIST. OF COLUMBIA 0.092 0.131 -0.039 2,091,439 2,293,294 -201,855 1.9 2.9 -1.0
MARYLAND 0.104 0.136 -0.032 11,051,346 12,253,187 -1,201,841 12.1 16.6 -4.5
PENNSYLVANIA 0.079 0.096 -0.017 24,512,896 26,933,833 -2,420,937 19.9 26.8 -6.9
VIRGINIA 0.236 0.234 0.002 14,895,570 15,321,546 -425,976 33.2 33.7 -0.5
WEST VIRGINIA 0.190 0.192 -0.002 3,060,944 3,262,379 -201,435 6.1 6.5 -0.4
REGION 2 0.917 1.030 -0.113 57,614,481 62,199,025 -4,584,544 77.5 91.7 -14.2
ALABAMA 0.123 0.134 -0.011 8,434,752 9,023,470 -588,718 10.0 11.6 -1.6
FLORIDA 0.094 0.101 -0.007 36,909,617 38,355,079 -1,445,462 30.7 34.9 -4.2
GEORGIA 0.227 0.211 0.016 16,028,427 17,526,683 -1,498,256 33.5 34.3 -0.8
KENTUCKY 0.069 0.109 -0.040 8,570,624 9,355,281 -784,657 5.9 10.2 -4.3
MISSISSIPPI 0.132 0.152 -0.020 5,010,324 5,494,386 -484,062 6.2 7.7 -1.5
NORTH CAROLINA 0.079 0.082 -0.003 17,971,758 18,634,559 -662,801 13.3 14.3 -1.0
SOUTH CAROLINA 0.175 0.176 -0.001 8,417,985 8,942,119 -524,134 15.0 16.2 -1.2
TENNESSEE 0.112 0.124 -0.012 12,075,135 12,958,026 -882,891 13.4 16.1 -2.7
REGION 3 1.011 1.089 -0.078 113,418,622 120,289,603 -6,870,981 128.0 145.3 -31.5
ARKANSAS 0.194 0.192 0.002 5,281,586 5,284,005 -2,419 9.4 9.4 0.0
COLORADO 0.137 0.131 0.006 9,951,422 10,099,797 -148,375 12.8 12.5 0.3
LOUISIANA 0.045 0.057 -0.012 7,525,801 7,656,664 -130,863 3.3 4.1 -0.8
MONTANA 0.222 0.202 0.020 1,978,105 2,084,205 -106,100 4.1 4.0 0.1
NEW MEXICO 0.104 0.126 -0.022 3,326,080 3,725,050 -398,970 3.3 4.3 -1.0
NORTH DAKOTA 0.128 0.141 -0.013 1,564,880 1,611,244 -46,364 1.8 2.0 -0.2
OKLAHOMA 0.099 0.118 -0.019 7,004,861 6,527,938 476,923 6.7 7.4 -0.7
SOUTH DAKOTA 0.143 0.154 -0.011 1,736,248 1,796,378 -60,130 2.3 2.6 -0.3
TEXAS 0.097 0.090 0.007 47,697,743 48,331,742 -633,999 44.7 42.8 1.9
UTAH 0.098 0.117 -0.019 5,565,901 5,783,672 -217,771 5.1 6.3 -1.2
WYOMING 0.214 0.203 0.011 1,396,904 1,279,292 117,612 2.8 2.4 0.4
REGION 4 1.481 1.531 -0.050 93,029,531 94,179,987 -1,150,456 96.3 97.8 -1.5
ILLINOIS 0.168 0.172 -0.004 26,414,591 28,114,596 -1,700,005 45.4 50.2 -4.8
INDIANA 0.145 0.137 0.008 12,072,851 12,914,973 -842,122 17.9 17.2 0.7
IOWA 0.325 0.328 -0.003 6,631,798 7,059,524 -427,726 20.4 21.9 -1.5
KANSAS 0.116 0.123 -0.007 5,448,565 6,018,847 -570,282 5.9 7.0 -1.1
MICHIGAN 0.143 0.146 -0.003 17,718,794 19,755,382 -2,036,588 24.8 28.1 -3.3
MINNESOTA 0.047 0.082 -0.035 11,667,868 12,494,538 -826,670 5.3 9.9 -4.6
MISSOURI 0.138 0.149 -0.011 12,419,125 13,097,114 -677,989 16.8 19.0 -2.2
NEBRASKA 0.216 0.224 -0.008 4,043,253 4,199,028 -155,775 8.4 9.0 -0.6
OHIO 0.142 0.131 0.011 23,375,177 24,544,650 -1,169,473 31.2 30.5 0.7
WISCONSIN 0.121 0.158 -0.037 12,993,511 13,763,227 -769,716 15.0 20.6 -5.6
REGION 5 1.561 1.650 -0.089 132,785,533 141,961,879 -9,176,346 191.1 213.4 -22.3
ALASKA 0.286 0.270 0.016 1,344,756 1,469,714 -124,958 3.9 4.0 -0.1
ARIZONA 0.097 0.095 0.002 12,844,397 13,112,505 -268,108 11.3 11.3 0.0
CALIFORNIA 0.465 0.368 0.097 71,523,290 76,608,762 -5,085,472 319.6 273.5 46.1
HAWAII 0.170 0.165 0.005 2,645,194 2,809,161 -163,967 4.3 4.7 -0.4
IDAHO 0.201 0.218 -0.017 3,171,960 3,352,903 -180,943 6.0 7.0 -1.0
NEVADA 0.130 0.141 -0.011 6,018,323 6,565,541 -547,218 6.6 8.0 -1.4
OREGON 0.074 0.034 0.040 7,668,360 8,208,667 -540,307 5.4 2.7 2.7
WASHINGTON 0.132 0.124 0.008 13,148,502 13,816,002 -667,500 16.5 16.2 0.3
REGION 6 1.555 1.415 0.140 118,364,782 125,943,255 -7,578,473 373.6 327.4 46.2
NATIONAL TOTAL 8.43 8.34 0.082 605,659,000 641,146,000 -35,487,000 920.8 940.5 -19.7
TABLE 7F
F Y 2 0 1 0 A L L O C A T I O N
TAX
FY 2010 FY 2009 MPU FY 2010 FY 2009 Workload FY 2010 FY 2009 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 78.662 84.427 -5.765 97,545 100,273 -2,728 73.3 81.3 -8.0
MAINE 68.032 74.425 -6.393 42,927 42,834 93 28.4 31.0 -2.6
MASSACHUSETTS 45.323 49.469 -4.146 187,657 186,243 1,414 88.8 93.1 -4.3
NEW HAMPSHIRE 75.312 78.597 -3.285 40,227 41,143 -916 31.2 33.7 -2.5
NEW JERSEY 43.890 45.798 -1.908 240,313 255,178 -14,865 120.1 134.5 -14.4
NEW YORK 70.223 75.656 -5.433 485,231 497,948 -12,717 350.6 390.3 -39.7
PUERTO RICO 70.876 79.446 -8.570 72,619 68,983 3,636 54.9 57.6 -2.7
RHODE ISLAND 37.840 37.845 -0.005 33,445 34,177 -732 14.2 14.5 -0.3
VERMONT 75.905 76.355 -0.450 21,862 21,984 -122 16.0 16.1 -0.1
VIRGIN ISLANDS 133.954 138.167 -4.213 3,566 4,005 -439 4.5 5.5 -1.0
REGION 1 700.017 740.185 -40.168 1,225,392 1,252,768 -27,376 782.0 857.6 -75.6
DELAWARE 87.335 87.838 -0.503 26,728 26,974 -246 23.3 23.9 -0.6
DIST. OF COLUMBIA 63.236 65.696 -2.460 27,835 29,186 -1,351 17.1 18.8 -1.7
MARYLAND 87.147 93.571 -6.424 140,276 144,000 -3,724 128.5 134.6 -6.1
PENNSYLVANIA 96.766 93.997 2.769 290,863 290,369 494 288.9 283.3 5.6
VIRGINIA 47.373 50.831 -3.458 192,601 186,500 6,101 86.1 89.0 -2.9
WEST VIRGINIA 90.866 90.646 0.220 35,746 36,634 -888 33.8 34.6 -0.8
REGION 2 472.723 482.579 -9.856 714,049 713,663 386 577.7 584.2 -6.5
ALABAMA 77.609 84.432 -6.823 91,614 89,986 1,628 68.2 72.8 -4.6
FLORIDA 55.948 57.744 -1.796 520,324 502,230 18,094 257.7 261.5 -3.8
GEORGIA 80.212 82.005 -1.793 221,633 216,105 5,528 163.5 164.2 -0.7
KENTUCKY 75.018 85.156 -10.138 85,290 86,323 -1,033 64.0 73.4 -9.4
MISSISSIPPI 62.434 76.451 -14.017 56,553 56,208 345 32.9 39.8 -6.9
NORTH CAROLINA 73.035 78.192 -5.157 209,384 199,388 9,996 142.8 145.5 -2.7
SOUTH CAROLINA 88.551 87.527 1.024 100,079 101,003 -924 90.3 91.0 -0.7
TENNESSEE 67.249 76.222 -8.973 115,841 115,414 427 77.3 88.0 -10.7
REGION 3 580.056 627.729 -47.673 1,400,718 1,366,657 34,061 896.7 936.2 -46.0
ARKANSAS 69.776 76.460 -6.684 68,586 66,669 1,917 44.0 47.2 -3.2
COLORADO 79.271 79.111 0.160 159,319 159,054 265 118.2 119.1 -0.9
LOUISIANA 83.650 86.350 -2.700 103,186 102,359 827 83.9 83.0 0.9
MONTANA 68.967 76.355 -7.388 38,681 37,499 1,182 24.8 27.1 -2.3
NEW MEXICO 69.834 81.513 -11.679 45,818 45,623 195 30.2 33.8 -3.6
NORTH DAKOTA 96.805 94.488 2.317 20,318 20,251 67 17.4 17.0 0.4
OKLAHOMA 69.956 74.638 -4.682 83,432 81,176 2,256 56.2 58.1 -1.9
SOUTH DAKOTA 81.178 79.267 1.911 24,842 25,117 -275 18.6 18.4 0.2
TEXAS 76.072 78.633 -2.561 460,999 432,862 28,137 338.9 335.3 3.6
UTAH 87.007 84.826 2.181 73,221 70,560 2,661 59.5 55.8 3.7
WYOMING 92.389 90.054 2.335 22,152 21,340 812 19.2 18.0 1.2
REGION 4 874.905 901.695 -26.790 1,100,554 1,062,510 38,044 810.9 812.8 -1.9
ILLINOIS 79.347 80.399 -1.052 295,666 298,804 -3,138 239.9 249.2 -9.3
INDIANA 78.252 78.969 -0.717 130,723 130,832 -109 104.4 100.7 3.7
IOWA 80.382 80.854 -0.472 70,635 72,325 -1,690 53.8 55.2 -1.4
KANSAS 83.455 82.491 0.964 69,894 71,727 -1,833 54.9 55.8 -0.9
MICHIGAN 72.845 75.559 -2.714 220,354 223,111 -2,757 157.2 164.2 -7.0
MINNESOTA 50.278 58.840 -8.562 134,476 136,363 -1,887 64.8 77.5 -12.7
MISSOURI 93.161 99.652 -6.491 138,148 140,281 -2,133 126.3 135.9 -9.6
NEBRASKA 73.744 77.878 -4.134 47,312 48,199 -887 33.7 35.8 -2.1
OHIO 80.088 79.569 0.519 223,757 228,280 -4,523 168.5 172.6 -4.1
WISCONSIN 66.823 78.242 -11.419 129,882 131,611 -1,729 82.8 97.7 -14.9
REGION 5 758.375 792.453 -34.078 1,460,847 1,481,533 -20,686 1,086.3 1144.6 -58.3
ALASKA 118.460 113.608 4.852 16,971 17,207 -236 20.4 19.9 0.5
ARIZONA 82.044 85.985 -3.941 139,410 136,368 3,042 104.0 106.8 -2.8
CALIFORNIA 18.920 27.581 -8.661 1,229,343 1,187,915 41,428 223.5 317.8 -94.3
HAWAII 85.104 87.960 -2.856 30,703 31,578 -875 24.9 27.9 -3.0
IDAHO 82.609 84.457 -1.848 51,972 51,601 371 40.3 41.5 -1.2
NEVADA 80.534 82.010 -1.476 62,517 60,005 2,512 42.6 42.3 0.3
OREGON 79.944 87.812 -7.868 109,731 113,639 -3,908 82.7 95.3 -12.6
WASHINGTON 74.996 79.742 -4.746 202,793 198,556 4,237 144.5 149.7 -5.2
REGION 6 622.611 649.155 -26.544 1,843,440 1,796,869 46,571 682.9 801.2 -118.3
NATIONAL TOTAL 4,008.69 4,193.80 -185.109 7,745,000 7,674,000 71,000 4,836.5 5,136.6 -300.1
TABLE 8A
F Y 2 0 1 0 A L L O C A T I O N
INITIAL CLAIMS
FY 2010 FY 2009 MPU FY 2010 FY 2009 Workload FY 2010 FY 2009 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 23.046 25.322 -9.0% 205,982 202,147 1.9% 45.4 49.2 -7.7%
MAINE 29.518 34.359 -14.1% 59,610 61,883 -3.7% 17.1 20.7 -17.4%
MASSACHUSETTS 28.574 30.687 -6.9% 373,787 400,015 -6.6% 111.5 124.0 -10.1%
NEW HAMPSHIRE 30.284 31.102 -2.6% 55,726 48,457 15.0% 17.4 15.7 10.8%
NEW JERSEY 37.683 38.450 -2.0% 492,997 551,074 -10.5% 211.5 243.8 -13.2%
NEW YORK 16.944 18.785 -9.8% 933,683 984,084 -5.1% 162.8 191.5 -15.0%
PUERTO RICO 56.020 58.123 -3.6% 158,434 151,355 4.7% 94.7 92.5 2.4%
RHODE ISLAND 30.250 34.404 -12.1% 70,900 77,647 -8.7% 24.0 29.9 -19.7%
VERMONT 20.152 21.282 -5.3% 41,927 46,864 -10.5% 8.1 9.6 -15.6%
VIRGIN ISLANDS 56.170 85.617 -34.4% 2,847 2,533 12.4% 1.5 2.1 -28.6%
REGION 1 328.641 378.131 -13.1% 2,395,893 2,526,059 -5.2% 694.0 779.0 -10.9%
DELAWARE 31.978 32.788 -2.5% 63,261 69,946 -9.6% 20.2 23.2 -12.9%
DIST. OF COLUMBIA 51.214 57.122 -10.3% 32,175 27,978 15.0% 16.0 15.7 1.9%
MARYLAND 35.770 41.018 -12.8% 222,213 199,794 11.2% 83.6 81.9 2.1%
PENNSYLVANIA 22.978 24.336 -5.6% 1,104,909 1,208,425 -8.6% 260.6 305.2 -14.6%
VIRGINIA 36.868 45.993 -19.8% 290,743 271,759 7.0% 101.2 117.3 -13.7%
WEST VIRGINIA 33.899 34.448 -1.6% 63,584 63,496 0.1% 22.4 22.8 -1.8%
REGION 2 212.707 235.705 -9.8% 1,776,885 1,841,398 -3.5% 504.0 566.1 -11.0%
ALABAMA 30.870 32.953 -6.3% 236,692 224,171 5.6% 70.1 70.8 -1.0%
FLORIDA 28.659 33.362 -14.1% 630,000 589,021 7.0% 159.8 177.2 -9.8%
GEORGIA 36.915 36.856 0.2% 515,159 447,964 15.0% 174.9 153.0 14.3%
KENTUCKY 29.580 32.623 -9.3% 324,267 299,039 8.4% 96.0 97.4 -1.4%
MISSISSIPPI 36.509 38.070 -4.1% 144,237 136,356 5.8% 49.1 48.0 2.3%
NORTH CAROLINA 29.266 29.108 0.5% 705,358 617,124 14.3% 192.8 167.7 15.0%
SOUTH CAROLINA 32.465 32.808 -1.0% 328,954 287,563 14.4% 108.8 97.1 12.0%
TENNESSEE 25.958 28.780 -9.8% 298,790 289,327 3.3% 76.9 83.3 -7.7%
REGION 3 250.222 264.560 -5.4% 3,183,457 2,890,565 10.1% 928.4 894.5 3.8%
ARKANSAS 40.305 40.343 -0.1% 199,734 196,581 1.6% 74.1 73.5 0.8%
COLORADO 50.600 50.464 0.3% 128,385 116,611 10.1% 60.8 55.7 9.2%
LOUISIANA 45.431 40.108 13.3% 127,077 149,502 -15.0% 56.1 56.3 -0.4%
MONTANA 44.915 51.491 -12.8% 45,816 47,151 -2.8% 19.2 23.0 -16.5%
NEW MEXICO 52.460 57.367 -8.6% 54,926 55,185 -0.5% 27.2 28.8 -5.6%
NORTH DAKOTA 26.402 30.278 -12.8% 24,383 26,087 -6.5% 5.7 7.0 -18.6%
OKLAHOMA 38.296 40.147 -4.6% 121,412 109,352 11.0% 44.8 42.1 6.4%
SOUTH DAKOTA 55.039 56.030 -1.8% 19,536 19,237 1.6% 9.9 10.0 -1.0%
TEXAS 26.227 28.659 -8.5% 722,660 628,400 15.0% 183.2 177.4 3.3%
UTAH 44.384 46.989 -5.5% 67,857 59,006 15.0% 28.1 25.9 8.5%
WYOMING 43.639 42.106 3.6% 19,326 20,012 -3.4% 7.9 7.9 0.0%
REGION 4 467.698 483.982 -3.4% 1,531,112 1,427,124 7.3% 517.0 507.6 1.9%
ILLINOIS 25.220 25.805 -2.3% 673,986 681,009 -1.0% 173.8 182.3 -4.7%
INDIANA 26.280 28.839 -8.9% 455,833 440,278 3.5% 122.3 123.7 -1.1%
IOWA 31.734 35.975 -11.8% 203,910 191,721 6.4% 61.3 65.1 -5.8%
KANSAS 20.161 21.133 -4.6% 136,588 138,513 -1.4% 25.9 27.6 -6.2%
MICHIGAN 37.146 38.361 -3.2% 816,352 840,313 -2.9% 296.9 314.1 -5.5%
MINNESOTA 23.742 25.941 -8.5% 255,264 300,310 -15.0% 58.1 75.2 -22.7%
MISSOURI 25.527 27.591 -7.5% 348,566 354,830 -1.8% 87.3 95.2 -8.3%
NEBRASKA 37.310 39.586 -5.7% 64,144 66,283 -3.2% 23.1 25.0 -7.6%
OHIO 32.302 32.930 -1.9% 690,564 604,359 14.3% 209.8 189.1 10.9%
WISCONSIN 17.439 17.894 -2.5% 584,809 673,837 -13.2% 97.2 114.4 -15.0%
REGION 5 276.861 294.055 -5.8% 4,230,016 4,291,453 -1.4% 1155.7 1211.7 -4.6%
ALASKA 38.548 42.951 -10.3% 81,995 87,272 -6.0% 32.1 38.1 -15.7%
ARIZONA 20.986 31.274 -32.9% 187,846 203,769 -7.8% 35.8 58.0 -38.3%
CALIFORNIA 29.130 29.718 -2.0% 2,246,189 2,397,353 -6.3% 628.8 691.0 -9.0%
HAWAII 32.943 33.989 -3.1% 63,550 55,261 15.0% 19.9 18.9 5.3%
IDAHO 35.397 35.105 0.8% 104,146 96,136 8.3% 34.6 32.1 7.8%
NEVADA 26.373 28.908 -8.8% 164,123 158,905 3.3% 36.7 39.5 -7.1%
OREGON 26.851 26.652 0.7% 372,000 359,431 3.5% 94.2 91.5 3.0%
WASHINGTON 25.452 26.486 -3.9% 412,788 415,274 -0.6% 99.9 104.0 -3.9%
REGION 6 235.680 255.083 -7.6% 3,632,637 3,773,401 -3.7% 982.0 1073.1 -8.5%
NATIONAL TOTAL 1,771.81 1,911.52 -7.3% 16,750,000 16,750,000 0.0% 4,781.1 5,032.0 -5.0%
TABLE 8B
F Y 2 0 1 0 A L L O C A T I O N
NON-MONETARY DETERMINATIONS
FY 2010 FY 2009 MPU FY 2010 FY 2009 Workload FY 2010 FY 2009 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 59.882 61.904 -3.3% 82,385 83,690 -1.6% 47.1 49.8 -5.4%
MAINE 59.573 58.836 1.3% 30,695 34,423 -10.8% 17.8 19.7 -9.6%
MASSACHUSETTS 91.922 71.870 27.9% 117,773 138,556 -15.0% 113.1 100.6 12.4%
NEW HAMPSHIRE 55.088 52.259 5.4% 34,875 35,574 -2.0% 19.8 19.4 2.1%
NEW JERSEY 66.401 62.038 7.0% 157,409 177,179 -11.2% 119.0 126.5 -5.9%
NEW YORK 88.703 76.566 15.9% 209,859 224,670 -6.6% 191.6 178.2 7.5%
PUERTO RICO 68.087 64.956 4.8% 68,576 74,349 -7.8% 49.8 50.8 -2.0%
RHODE ISLAND 70.792 70.970 -0.3% 20,151 21,455 -6.1% 16.0 17.0 -5.9%
VERMONT 54.435 56.041 -2.9% 12,660 13,068 -3.1% 6.6 7.0 -5.7%
VIRGIN ISLANDS 357.686 255.816 39.8% 559 658 -15.0% 1.9 1.7 11.8%
REGION 1 972.569 831.256 17.0% 734,942 803,622 -8.5% 582.7 570.7 2.1%
DELAWARE 72.105 69.425 3.9% 16,432 15,821 3.9% 11.8 11.1 6.3%
DIST. OF COLUMBIA 50.578 53.055 -4.7% 13,376 13,727 -2.6% 6.6 7.1 -7.0%
MARYLAND 41.047 46.981 -12.6% 279,712 271,160 3.2% 120.7 127.3 -5.2%
PENNSYLVANIA 43.591 44.203 -1.4% 264,307 304,481 -13.2% 118.3 139.7 -15.3%
VIRGINIA 66.626 63.583 4.8% 92,226 96,989 -4.9% 58.0 57.9 0.2%
WEST VIRGINIA 51.099 50.311 1.6% 23,965 26,395 -9.2% 12.7 13.8 -8.0%
REGION 2 325.046 327.558 -0.8% 690,018 728,573 -5.3% 328.1 356.9 -8.1%
ALABAMA 67.507 70.230 -3.9% 72,066 69,543 3.6% 46.7 46.8 -0.2%
FLORIDA 52.627 54.504 -3.4% 336,203 303,713 10.7% 156.6 149.3 4.9%
GEORGIA 52.637 50.831 3.6% 139,801 135,217 3.4% 67.7 63.7 6.3%
KENTUCKY 49.168 51.675 -4.9% 72,943 70,363 3.7% 35.9 36.3 -1.1%
MISSISSIPPI 54.528 55.790 -2.3% 50,420 54,379 -7.3% 25.6 28.1 -8.9%
NORTH CAROLINA 31.074 28.201 10.2% 142,406 150,450 -5.3% 41.3 39.6 4.3%
SOUTH CAROLINA 48.197 50.598 -4.7% 83,919 81,674 2.7% 41.2 42.5 -3.1%
TENNESSEE 44.432 48.681 -8.7% 65,199 67,420 -3.3% 28.7 32.8 -12.5%
REGION 3 400.170 410.510 -2.5% 962,957 932,759 3.2% 443.7 439.1 1.0%
ARKANSAS 52.037 52.384 -0.7% 56,774 60,465 -6.1% 27.2 29.4 -7.5%
COLORADO 53.993 50.524 6.9% 129,620 131,786 -1.6% 65.5 63.0 4.0%
LOUISIANA 16.526 25.517 -35.2% 76,781 86,056 -10.8% 12.3 20.6 -40.3%
MONTANA 75.727 57.242 32.3% 18,054 21,240 -15.0% 12.7 11.5 10.4%
NEW MEXICO 53.317 58.431 -8.8% 34,227 29,763 15.0% 17.2 15.8 8.9%
NORTH DAKOTA 22.757 31.649 -28.1% 19,341 16,818 15.0% 3.9 4.7 -17.0%
OKLAHOMA 71.865 63.385 13.4% 52,573 56,101 -6.3% 36.4 34.1 6.7%
SOUTH DAKOTA 47.514 51.439 -7.6% 11,081 12,978 -14.6% 4.9 6.2 -21.0%
TEXAS 43.249 46.318 -6.6% 469,687 452,719 3.7% 196.3 206.6 -5.0%
UTAH 36.756 45.932 -20.0% 78,394 76,178 2.9% 26.9 32.6 -17.5%
WYOMING 61.281 61.802 -0.8% 14,418 12,537 15.0% 8.3 7.2 15.3%
REGION 4 535.022 544.623 -1.8% 960,950 956,641 0.5% 411.6 431.7 -4.7%
ILLINOIS 59.270 53.479 10.8% 216,276 227,903 -5.1% 131.1 126.4 3.7%
INDIANA 50.502 56.171 -10.1% 134,791 118,436 13.8% 69.5 64.8 7.3%
IOWA 46.636 48.870 -4.6% 52,533 56,612 -7.2% 23.2 26.1 -11.1%
KANSAS 41.887 46.474 -9.9% 75,544 77,626 -2.7% 29.8 34.0 -12.4%
MICHIGAN 29.775 35.922 -17.1% 485,962 422,576 15.0% 141.7 147.9 -4.2%
MINNESOTA 38.836 33.801 14.9% 125,991 121,769 3.5% 46.9 39.7 18.1%
MISSOURI 40.195 43.666 -7.9% 214,960 228,088 -5.8% 84.8 96.8 -12.4%
NEBRASKA 34.651 35.825 -3.3% 89,752 93,873 -4.4% 30.0 32.1 -6.5%
OHIO 48.928 48.381 1.1% 369,647 330,198 11.9% 170.1 151.8 12.1%
WISCONSIN 68.013 64.684 5.1% 189,623 213,182 -11.1% 123.0 130.8 -6.0%
REGION 5 458.693 467.273 -1.8% 1,955,079 1,890,263 3.4% 850.1 850.4 0.0%
ALASKA 56.974 55.009 3.6% 47,571 50,700 -6.2% 27.5 28.4 -3.2%
ARIZONA 63.456 56.015 13.3% 84,217 83,982 0.3% 48.6 42.8 13.6%
CALIFORNIA 45.679 46.796 -2.4% 1,072,434 1,061,695 1.0% 470.8 481.9 -2.3%
HAWAII 57.995 56.917 1.9% 34,100 36,431 -6.4% 18.8 20.8 -9.6%
IDAHO 51.938 51.471 0.9% 43,494 40,037 8.6% 21.2 19.6 8.2%
NEVADA 44.820 48.498 -7.6% 95,560 84,877 12.6% 36.3 35.4 2.5%
OREGON 63.868 65.231 -2.1% 114,860 120,882 -5.0% 69.2 75.3 -8.1%
WASHINGTON 49.382 50.747 -2.7% 203,818 209,538 -2.7% 95.7 100.5 -4.8%
REGION 6 434.112 430.684 0.8% 1,696,054 1,688,142 0.5% 788.1 804.7 -2.1%
NATIONAL TOTAL 3,125.61 3,011.90 3.8% 7,000,000 7,000,000 0.0% 3,404.3 3,453.5 -1.4%
TABLE 8C
F Y 2 0 1 0 A L L O C A T I O N
APPEALS
FY 2010 FY 2009 MPU FY 2010 FY 2009 Workload FY 2010 FY 2009 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 217.640 214.101 1.7% 15,082 16,498 -8.6% 31.4 33.9 -7.4%
MAINE 264.317 260.322 1.5% 5,283 5,597 -5.6% 13.6 14.2 -4.2%
MASSACHUSETTS 261.140 246.836 5.8% 20,680 22,385 -7.6% 56.4 55.8 1.1%
NEW HAMPSHIRE 242.979 224.726 8.1% 3,613 3,384 6.8% 9.0 7.9 13.9%
NEW JERSEY 215.668 217.518 -0.9% 34,348 37,963 -9.5% 84.3 95.0 -11.3%
NEW YORK 290.757 262.164 10.9% 32,968 38,786 -15.0% 98.6 105.4 -6.5%
PUERTO RICO 271.699 289.454 -6.1% 5,588 5,541 0.8% 16.2 16.9 -4.1%
RHODE ISLAND 229.701 230.275 -0.2% 4,491 4,534 -0.9% 11.5 11.7 -1.7%
VERMONT 356.739 324.753 9.8% 1,583 1,548 2.3% 5.4 4.8 12.5%
VIRGIN ISLANDS 364.089 355.572 2.4% 87 87 0.0% 0.3 0.3 0.0%
REGION 1 2,714.729 2,625.721 3.4% 123,723 136,323 -9.2% 326.7 345.9 -5.6%
DELAWARE 219.531 217.469 0.9% 4,434 4,327 2.5% 9.7 9.5 2.1%
DIST. OF COLUMBIA 181.981 238.776 -23.8% 2,123 2,400 -11.5% 3.8 5.6 -32.1%
MARYLAND 187.339 197.857 -5.3% 26,173 25,411 3.0% 51.6 50.2 2.8%
PENNSYLVANIA 253.551 243.761 4.0% 60,390 63,820 -5.4% 157.2 161.4 -2.6%
VIRGINIA 176.663 201.938 -12.5% 15,560 16,041 -3.0% 25.9 30.4 -14.8%
WEST VIRGINIA 256.968 241.975 6.2% 3,916 4,405 -11.1% 10.5 11.1 -5.4%
REGION 2 1,276.033 1,341.776 -4.9% 112,596 116,404 -3.3% 258.7 268.2 -3.5%
ALABAMA 212.255 218.365 -2.8% 14,903 14,699 1.4% 30.4 30.7 -1.0%
FLORIDA 183.196 185.903 -1.5% 78,407 68,180 15.0% 127.2 114.3 11.3%
GEORGIA 225.100 222.885 1.0% 39,767 37,780 5.3% 82.3 78.0 5.5%
KENTUCKY 212.922 213.294 -0.2% 17,513 18,277 -4.2% 37.3 38.9 -4.1%
MISSISSIPPI 225.800 224.757 0.5% 11,477 11,706 -2.0% 24.1 24.4 -1.2%
NORTH CAROLINA 208.135 214.512 -3.0% 36,876 37,676 -2.1% 71.7 75.4 -4.9%
SOUTH CAROLINA 238.465 232.228 2.7% 13,167 12,732 3.4% 32.0 30.4 5.3%
TENNESSEE 186.535 204.711 -8.9% 18,179 17,246 5.4% 33.6 35.3 -4.8%
REGION 3 1,692.408 1,716.655 -1.4% 230,289 218,296 5.5% 438.6 427.4 2.6%
ARKANSAS 203.435 209.123 -2.7% 11,010 11,702 -5.9% 20.6 22.7 -9.3%
COLORADO 292.992 264.600 10.7% 14,589 15,334 -4.9% 40.0 38.4 4.2%
LOUISIANA 196.646 209.639 -6.2% 20,030 18,594 7.7% 38.3 36.6 4.6%
MONTANA 285.920 256.163 11.6% 775 912 -15.0% 2.1 2.2 -4.5%
NEW MEXICO 208.107 209.697 -0.8% 7,188 6,941 3.6% 14.1 13.2 6.8%
NORTH DAKOTA 297.535 285.395 4.3% 1,383 1,354 2.1% 3.6 3.4 5.9%
OKLAHOMA 166.898 151.903 9.9% 9,171 9,955 -7.9% 14.7 14.5 1.4%
SOUTH DAKOTA 321.647 294.440 9.2% 1,016 1,195 -15.0% 3.0 3.3 -9.1%
TEXAS 213.214 214.261 -0.5% 75,815 82,092 -7.6% 156.2 173.3 -9.9%
UTAH 273.294 259.198 5.4% 7,039 6,645 5.9% 18.0 16.1 11.8%
WYOMING 275.701 261.401 5.5% 1,289 1,155 11.6% 3.3 2.8 17.9%
REGION 4 2,735.389 2,615.820 4.6% 149,305 155,879 -4.2% 313.9 326.5 -3.9%
ILLINOIS 162.322 161.826 0.3% 52,234 55,232 -5.4% 86.7 92.7 -6.5%
INDIANA 171.589 187.792 -8.6% 25,344 22,750 11.4% 44.4 41.6 6.7%
IOWA 239.052 217.577 9.9% 10,939 12,386 -11.7% 24.8 25.5 -2.7%
KANSAS 234.052 229.435 2.0% 10,062 10,567 -4.8% 22.2 22.9 -3.1%
MICHIGAN 243.186 233.735 4.0% 25,993 27,503 -5.5% 61.9 62.6 -1.1%
MINNESOTA 247.766 225.428 9.9% 14,569 15,664 -7.0% 34.6 34.1 1.5%
MISSOURI 215.396 217.702 -1.1% 23,080 26,758 -13.7% 48.8 56.6 -13.8%
NEBRASKA 209.850 215.906 -2.8% 4,005 4,050 -1.1% 8.1 8.3 -2.4%
OHIO 302.889 260.820 16.1% 23,161 20,397 13.6% 66.0 50.5 30.7%
WISCONSIN 300.137 282.605 6.2% 17,693 18,775 -5.8% 50.6 50.3 0.6%
REGION 5 2,326.239 2,232.826 4.2% 207,080 214,082 -3.3% 448.1 445.1 0.7%
ALASKA 237.957 239.509 -0.6% 1,686 1,984 -15.0% 4.1 4.8 -14.6%
ARIZONA 222.487 235.287 -5.4% 17,615 16,689 5.5% 35.6 35.8 -0.6%
CALIFORNIA 219.489 220.764 -0.6% 231,797 212,151 9.3% 489.0 454.3 7.6%
HAWAII 236.215 232.545 1.6% 2,688 2,587 3.9% 6.0 6.0 0.0%
IDAHO 205.237 219.007 -6.3% 4,080 3,558 14.7% 7.9 7.4 6.8%
NEVADA 221.069 220.501 0.3% 9,401 9,319 0.9% 17.6 17.7 -0.6%
OREGON 229.465 240.960 -4.8% 16,520 17,223 -4.1% 35.7 39.6 -9.8%
WASHINGTON 221.705 220.695 0.5% 21,220 23,505 -9.7% 44.7 49.0 -8.8%
REGION 6 1,793.624 1,829.268 -1.9% 305,007 287,016 6.3% 640.6 614.6 4.2%
NATIONAL TOTAL 12,538.42 12,362.07 1.4% 1,128,000 1,128,000 0.0% 2,426.6 2,427.7 0.0%
TABLE 8D
F Y 2 0 1 0 A L L O C A T I O N
WEEKS CLAIMED
FY 2010 FY 2009 MPU FY 2010 FY 2009 Workload FY 2010 FY 2009 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 1.915 2.186 -12.4% 1,888,769 1,642,408 15.0% 34.6 34.5 0.3%
MAINE 2.680 2.663 0.6% 412,935 453,070 -8.9% 10.8 11.7 -7.7%
MASSACHUSETTS 1.981 1.887 5.0% 3,626,297 3,811,413 -4.9% 75.0 72.7 3.2%
NEW HAMPSHIRE 5.033 5.199 -3.2% 334,509 290,877 15.0% 17.3 15.8 9.5%
NEW JERSEY 1.825 1.923 -5.1% 4,985,194 5,422,338 -8.1% 103.6 120.0 -13.7%
NEW YORK 1.522 1.708 -10.9% 8,392,034 8,266,184 1.5% 131.4 146.3 -10.2%
PUERTO RICO 3.464 3.506 -1.2% 1,648,545 1,863,892 -11.6% 60.9 68.7 -11.4%
RHODE ISLAND 0.637 0.695 -8.3% 524,367 575,944 -9.0% 3.7 4.5 -17.8%
VERMONT 1.272 1.451 -12.3% 321,226 340,797 -5.7% 3.9 4.8 -18.8%
VIRGIN ISLANDS 9.787 9.124 7.3% 27,125 27,396 -1.0% 2.5 2.5 0.0%
REGION 1 30.116 30.342 -0.7% 22,161,001 22,694,319 -2.4% 443.7 481.5 -7.9%
DELAWARE 2.735 2.860 -4.4% 394,788 350,149 12.7% 10.8 10.1 6.9%
DIST. OF COLUMBIA 3.284 3.161 3.9% 312,090 328,581 -5.0% 10.0 10.2 -2.0%
MARYLAND 1.906 2.189 -12.9% 1,693,005 1,472,178 15.0% 33.9 32.2 5.3%
PENNSYLVANIA 2.677 2.771 -3.4% 8,248,423 8,638,400 -4.5% 226.6 248.4 -8.8%
VIRGINIA 2.983 3.192 -6.5% 1,618,317 1,565,347 3.4% 45.6 46.9 -2.8%
WEST VIRGINIA 3.361 3.446 -2.5% 528,004 561,214 -5.9% 18.5 20.1 -8.0%
REGION 2 16.946 17.619 -3.8% 12,794,627 12,915,869 -0.9% 345.4 367.9 -6.1%
ALABAMA 2.277 2.386 -4.6% 1,211,141 1,140,580 6.2% 26.5 26.1 1.5%
FLORIDA 2.903 2.902 0.0% 4,622,974 4,671,667 -1.0% 118.8 122.2 -2.8%
GEORGIA 2.357 2.494 -5.5% 2,612,379 2,271,634 15.0% 56.6 52.5 7.8%
KENTUCKY 2.094 2.234 -6.3% 1,522,449 1,524,511 -0.1% 31.9 34.0 -6.2%
MISSISSIPPI 2.295 2.381 -3.6% 795,968 835,470 -4.7% 17.0 18.4 -7.6%
NORTH CAROLINA 1.772 1.879 -5.7% 3,722,595 3,237,039 15.0% 61.6 56.8 8.5%
SOUTH CAROLINA 2.571 2.648 -2.9% 1,774,907 1,543,397 15.0% 46.5 42.1 10.5%
TENNESSEE 1.628 1.829 -11.0% 1,770,966 1,779,389 -0.5% 28.6 32.5 -12.0%
REGION 3 17.897 18.753 -4.6% 18,033,379 17,003,687 6.1% 387.5 384.6 0.8%
ARKANSAS 1.867 2.073 -9.9% 1,363,411 1,369,743 -0.5% 23.4 26.3 -11.0%
COLORADO 0.817 1.004 -18.6% 1,210,460 1,185,347 2.1% 9.3 11.3 -17.7%
LOUISIANA 3.186 2.817 13.1% 902,050 1,061,235 -15.0% 27.9 28.1 -0.7%
MONTANA 2.206 2.108 4.6% 290,609 339,936 -14.5% 6.0 6.8 -11.8%
NEW MEXICO 1.867 1.550 20.5% 471,357 507,395 -7.1% 8.3 7.2 15.3%
NORTH DAKOTA 2.625 3.477 -24.5% 145,632 171,332 -15.0% 3.4 5.3 -35.8%
OKLAHOMA 4.818 5.147 -6.4% 765,027 665,241 15.0% 35.5 32.8 8.2%
SOUTH DAKOTA 10.930 11.123 -1.7% 116,878 108,161 8.1% 11.8 11.1 6.3%
TEXAS 2.511 2.545 -1.3% 4,946,682 4,301,463 15.0% 120.0 107.8 11.3%
UTAH 2.073 2.351 -11.8% 431,899 375,564 15.0% 8.4 8.2 2.4%
WYOMING 3.335 3.299 1.1% 111,757 131,479 -15.0% 3.5 4.1 -14.6%
REGION 4 36.235 37.494 -3.4% 10,755,762 10,216,896 5.3% 257.5 249.0 3.4%
ILLINOIS 0.866 0.878 -1.4% 6,148,631 5,684,249 8.2% 54.4 51.8 5.0%
INDIANA 2.222 2.440 -8.9% 3,002,054 2,741,635 9.5% 68.1 65.2 4.4%
IOWA 1.974 2.245 -12.1% 1,253,596 1,160,689 8.0% 23.4 24.6 -4.9%
KANSAS 2.188 2.166 1.0% 973,439 909,594 7.0% 20.0 18.6 7.5%
MICHIGAN 1.339 1.446 -7.4% 6,537,314 5,684,621 15.0% 85.7 80.1 7.0%
MINNESOTA 1.234 0.998 23.6% 2,161,211 2,542,601 -15.0% 25.6 24.5 4.5%
MISSOURI 2.436 2.486 -2.0% 2,151,775 2,096,082 2.7% 51.4 50.7 1.4%
NEBRASKA 2.335 2.556 -8.6% 475,179 446,115 6.5% 10.7 10.9 -1.8%
OHIO 2.710 2.868 -5.5% 4,775,309 4,152,443 15.0% 121.7 113.1 7.6%
WISCONSIN 1.785 1.884 -5.3% 3,243,629 3,816,034 -15.0% 55.2 68.2 -19.1%
REGION 5 19.089 19.967 -4.4% 30,722,137 29,234,063 5.1% 516.2 507.7 1.7%
ALASKA 1.818 1.924 -5.5% 551,447 648,761 -15.0% 10.2 12.7 -19.7%
ARIZONA 2.447 2.540 -3.7% 1,318,443 1,391,650 -5.3% 29.3 32.2 -9.0%
CALIFORNIA 1.372 1.395 -1.6% 16,151,200 19,001,412 -15.0% 213.0 257.1 -17.2%
HAWAII 4.055 4.380 -7.4% 386,150 338,887 13.9% 14.9 14.9 0.0%
IDAHO 3.070 3.167 -3.1% 586,908 565,834 3.7% 16.9 17.1 -1.2%
NEVADA 1.818 1.924 -5.5% 1,031,813 1,044,190 -1.2% 15.9 17.3 -8.1%
OREGON 2.939 2.987 -1.6% 2,377,070 2,097,286 13.3% 65.9 59.8 10.2%
WASHINGTON 2.154 2.264 -4.9% 2,730,063 2,447,146 11.6% 55.9 52.4 6.7%
REGION 6 19.673 20.581 -4.4% 25,133,094 27,535,166 -8.7% 422.0 463.5 -9.0%
NATIONAL TOTAL 139.96 144.76 -3.3% 119,600,000 119,600,000 0.0% 2,372.3 2,454.2 -3.3%
TABLE 8E
F Y 2 0 1 0 A L L O C A T I O N
WAGE RECORDS
FY 2010 FY 2009 MPU FY 2010 FY 2009 Workload FY 2010 FY 2009 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 0.084 0.096 -12.5% 7,379,468 7,846,359 -6.0% 5.9 7.2 -18.1%
MAINE 0.113 0.138 -18.1% 2,752,288 2,901,513 -5.1% 3.0 3.9 -23.1%
MASSACHUSETTS 0.012 0.014 0.0% 14,429,788 15,121,479 -4.6% 1.8 2.1 -14.3%
NEW HAMPSHIRE 0.126 0.131 -3.8% 2,965,942 3,093,054 -4.1% 3.8 4.2 -9.5%
NEW JERSEY 0.091 0.100 -9.0% 17,192,587 19,105,818 -10.0% 17.8 22.0 -19.1%
NEW YORK 0.022 0.025 -12.0% 38,085,074 40,062,606 -4.9% 8.6 10.4 -17.3%
PUERTO RICO 0.107 0.131 -18.3% 3,971,792 4,420,384 -10.1% 4.5 6.1 -26.2%
RHODE ISLAND 0.040 0.036 11.1% 2,092,477 2,325,479 -10.0% 0.9 0.9 0.0%
VERMONT 0.491 0.498 -1.4% 1,397,732 1,518,610 -8.0% 6.6 7.3 -9.6%
VIRGIN ISLANDS 0.815 0.460 77.2% 178,903 176,949 1.1% 1.4 0.8 75.0%
REGION 1 1.901 1.629 16.7% 90,446,051 96,572,251 -6.3% 54.3 64.9 -16.3%
DELAWARE 0.216 0.241 -10.4% 2,002,286 2,134,786 -6.2% 4.3 5.2 -17.3%
DIST. OF COLUMBIA 0.092 0.131 -29.8% 2,091,439 2,293,294 -8.8% 1.9 2.9 -34.5%
MARYLAND 0.104 0.136 -23.5% 11,051,346 12,253,187 -9.8% 12.1 16.6 -27.1%
PENNSYLVANIA 0.079 0.096 -17.7% 24,512,896 26,933,833 -9.0% 19.9 26.8 -25.7%
VIRGINIA 0.236 0.234 0.9% 14,895,570 15,321,546 -2.8% 33.2 33.7 -1.5%
WEST VIRGINIA 0.190 0.192 -1.0% 3,060,944 3,262,379 -6.2% 6.1 6.5 -6.2%
REGION 2 0.917 1.030 -11.0% 57,614,481 62,199,025 -7.4% 77.5 91.7 -15.5%
ALABAMA 0.123 0.134 -8.2% 8,434,752 9,023,470 -6.5% 10.0 11.6 -13.8%
FLORIDA 0.094 0.101 -6.9% 36,909,617 38,355,079 -3.8% 30.7 34.9 -12.0%
GEORGIA 0.227 0.211 7.6% 16,028,427 17,526,683 -8.5% 33.5 34.3 -2.3%
KENTUCKY 0.069 0.109 -36.7% 8,570,624 9,355,281 -8.4% 5.9 10.2 -42.2%
MISSISSIPPI 0.132 0.152 -13.2% 5,010,324 5,494,386 -8.8% 6.2 7.7 -19.5%
NORTH CAROLINA 0.079 0.082 -3.7% 17,971,758 18,634,559 -3.6% 13.3 14.3 -7.0%
SOUTH CAROLINA 0.175 0.176 -0.6% 8,417,985 8,942,119 -5.9% 15.0 16.2 -7.4%
TENNESSEE 0.112 0.124 -9.7% 12,075,135 12,958,026 -6.8% 13.4 16.1 -16.8%
REGION 3 1.011 1.089 -7.2% 113,418,622 120,289,603 -5.7% 128.0 145.3 -11.9%
ARKANSAS 0.194 0.192 1.0% 5,281,586 5,284,005 0.0% 9.4 9.4 0.0%
COLORADO 0.137 0.131 4.6% 9,951,422 10,099,797 -1.5% 12.8 12.5 2.4%
LOUISIANA 0.045 0.057 -21.1% 7,525,801 7,656,664 -1.7% 3.3 4.1 -19.5%
MONTANA 0.222 0.202 9.9% 1,978,105 2,084,205 -5.1% 4.1 4.0 2.5%
NEW MEXICO 0.104 0.126 -17.5% 3,326,080 3,725,050 -10.7% 3.3 4.3 -23.3%
NORTH DAKOTA 0.128 0.141 -9.2% 1,564,880 1,611,244 -2.9% 1.8 2.0 -10.0%
OKLAHOMA 0.099 0.118 -16.1% 7,004,861 6,527,938 7.3% 6.7 7.4 -9.5%
SOUTH DAKOTA 0.143 0.154 -7.1% 1,736,248 1,796,378 -3.3% 2.3 2.6 -11.5%
TEXAS 0.097 0.090 7.8% 47,697,743 48,331,742 -1.3% 44.7 42.8 4.4%
UTAH 0.098 0.117 -16.2% 5,565,901 5,783,672 -3.8% 5.1 6.3 -19.0%
WYOMING 0.214 0.203 5.4% 1,396,904 1,279,292 9.2% 2.8 2.4 16.7%
REGION 4 1.481 1.531 -3.3% 93,029,531 94,179,987 -1.2% 96.3 97.8 -1.5%
ILLINOIS 0.168 0.172 -2.3% 26,414,591 28,114,596 -6.0% 45.4 50.2 -9.6%
INDIANA 0.145 0.137 5.8% 12,072,851 12,914,973 -6.5% 17.9 17.2 4.1%
IOWA 0.325 0.328 -0.9% 6,631,798 7,059,524 -6.1% 20.4 21.9 -6.8%
KANSAS 0.116 0.123 -5.7% 5,448,565 6,018,847 -9.5% 5.9 7.0 -15.7%
MICHIGAN 0.143 0.146 -2.1% 17,718,794 19,755,382 -10.3% 24.8 28.1 -11.7%
MINNESOTA 0.047 0.082 -42.7% 11,667,868 12,494,538 -6.6% 5.3 9.9 -46.5%
MISSOURI 0.138 0.149 -7.4% 12,419,125 13,097,114 -5.2% 16.8 19.0 -11.6%
NEBRASKA 0.216 0.224 -3.6% 4,043,253 4,199,028 -3.7% 8.4 9.0 -6.7%
OHIO 0.142 0.131 8.4% 23,375,177 24,544,650 -4.8% 31.2 30.5 2.3%
WISCONSIN 0.121 0.158 -23.4% 12,993,511 13,763,227 -5.6% 15.0 20.6 -27.2%
REGION 5 1.561 1.650 -5.4% 132,785,533 141,961,879 -6.5% 191.1 213.4 -10.4%
ALASKA 0.286 0.270 5.9% 1,344,756 1,469,714 -8.5% 3.9 4.0 -2.5%
ARIZONA 0.097 0.095 2.1% 12,844,397 13,112,505 -2.0% 11.3 11.3 0.0%
CALIFORNIA 0.465 0.368 26.4% 71,523,290 76,608,762 -6.6% 319.6 273.5 16.9%
HAWAII 0.170 0.165 3.0% 2,645,194 2,809,161 -5.8% 4.3 4.7 -8.5%
IDAHO 0.201 0.218 -7.8% 3,171,960 3,352,903 -5.4% 6.0 7.0 -14.3%
NEVADA 0.130 0.141 -7.8% 6,018,323 6,565,541 -8.3% 6.6 8.0 -17.5%
OREGON 0.074 0.034 117.6% 7,668,360 8,208,667 -6.6% 5.4 2.7 100.0%
WASHINGTON 0.132 0.124 6.5% 13,148,502 13,816,002 -4.8% 16.5 16.2 1.9%
REGION 6 1.555 1.415 9.9% 118,364,782 125,943,255 -6.0% 373.6 327.4 14.1%
NATIONAL TOTAL 8.43 8.34 1.0% 605,659,000 641,146,000 -5.5% 920.8 940.5 -2.1%
TABLE 8F
F Y 2 0 1 0 A L L O C A T I O N
TAX
FY 2010 FY 2009 MPU FY 2010 FY 2009 Workload FY 2010 FY 2009 Staffyrs
STATE MPU MPU Difference Workload Workload Difference Staffyrs Staffyrs Difference
CONNECTICUT 78.662 84.427 -6.8% 97,545 100,273 -2.7% 73.3 81.3 -9.8%
MAINE 68.032 74.425 -8.6% 42,927 42,834 0.2% 28.4 31.0 -8.4%
MASSACHUSETTS 45.323 49.469 -8.4% 187,657 186,243 0.8% 88.8 93.1 -4.6%
NEW HAMPSHIRE 75.312 78.597 -4.2% 40,227 41,143 -2.2% 31.2 33.7 -7.4%
NEW JERSEY 43.890 45.798 -4.2% 240,313 255,178 -5.8% 120.1 134.5 -10.7%
NEW YORK 70.223 75.656 -7.2% 485,231 497,948 -2.6% 350.6 390.3 -10.2%
PUERTO RICO 70.876 79.446 -10.8% 72,619 68,983 5.3% 54.9 57.6 -4.7%
RHODE ISLAND 37.840 37.845 0.0% 33,445 34,177 -2.1% 14.2 14.5 -2.1%
VERMONT 75.905 76.355 -0.6% 21,862 21,984 -0.6% 16.0 16.1 -0.6%
VIRGIN ISLANDS 133.954 138.167 -3.0% 3,566 4,005 -11.0% 4.5 5.5 -18.2%
REGION 1 700.017 740.185 -5.4% 1,225,392 1,252,768 -2.2% 782.0 857.6 -8.8%
DELAWARE 87.335 87.838 -0.6% 26,728 26,974 -0.9% 23.3 23.9 -2.5%
DIST. OF COLUMBIA 63.236 65.696 -3.7% 27,835 29,186 -4.6% 17.1 18.8 -9.0%
MARYLAND 87.147 93.571 -6.9% 140,276 144,000 -2.6% 128.5 134.6 -4.5%
PENNSYLVANIA 96.766 93.997 2.9% 290,863 290,369 0.2% 288.9 283.3 2.0%
VIRGINIA 47.373 50.831 -6.8% 192,601 186,500 3.3% 86.1 89.0 -3.3%
WEST VIRGINIA 90.866 90.646 0.2% 35,746 36,634 -2.4% 33.8 34.6 -2.3%
REGION 2 472.723 482.579 -2.0% 714,049 713,663 0.1% 577.7 584.2 -1.1%
ALABAMA 77.609 84.432 -8.1% 91,614 89,986 1.8% 68.2 72.8 -6.3%
FLORIDA 55.948 57.744 -3.1% 520,324 502,230 3.6% 257.7 261.5 -1.5%
GEORGIA 80.212 82.005 -2.2% 221,633 216,105 2.6% 163.5 164.2 -0.4%
KENTUCKY 75.018 85.156 -11.9% 85,290 86,323 -1.2% 64.0 73.4 -12.8%
MISSISSIPPI 62.434 76.451 -18.3% 56,553 56,208 0.6% 32.9 39.8 -17.3%
NORTH CAROLINA 73.035 78.192 -6.6% 209,384 199,388 5.0% 142.8 145.5 -1.9%
SOUTH CAROLINA 88.551 87.527 1.2% 100,079 101,003 -0.9% 90.3 91.0 -0.8%
TENNESSEE 67.249 76.222 -11.8% 115,841 115,414 0.4% 77.3 88.0 -12.2%
REGION 3 580.056 627.729 -7.6% 1,400,718 1,366,657 2.5% 896.7 936.2 -4.2%
ARKANSAS 69.776 76.460 -8.7% 68,586 66,669 2.9% 44.0 47.2 -6.8%
COLORADO 79.271 79.111 0.2% 159,319 159,054 0.2% 118.2 119.1 -0.8%
LOUISIANA 83.650 86.350 -3.1% 103,186 102,359 0.8% 83.9 83.0 1.1%
MONTANA 68.967 76.355 -9.7% 38,681 37,499 3.2% 24.8 27.1 -8.5%
NEW MEXICO 69.834 81.513 -14.3% 45,818 45,623 0.4% 30.2 33.8 -10.7%
NORTH DAKOTA 96.805 94.488 2.5% 20,318 20,251 0.3% 17.4 17.0 2.4%
OKLAHOMA 69.956 74.638 -6.3% 83,432 81,176 2.8% 56.2 58.1 -3.3%
SOUTH DAKOTA 81.178 79.267 2.4% 24,842 25,117 -1.1% 18.6 18.4 1.1%
TEXAS 76.072 78.633 -3.3% 460,999 432,862 6.5% 338.9 335.3 1.1%
UTAH 87.007 84.826 2.6% 73,221 70,560 3.8% 59.5 55.8 6.6%
WYOMING 92.389 90.054 2.6% 22,152 21,340 3.8% 19.2 18.0 6.7%
REGION 4 874.905 901.695 -3.0% 1,100,554 1,062,510 3.6% 810.9 812.8 -0.2%
ILLINOIS 79.347 80.399 -1.3% 295,666 298,804 -1.1% 239.9 249.2 -3.7%
INDIANA 78.252 78.969 -0.9% 130,723 130,832 -0.1% 104.4 100.7 3.7%
IOWA 80.382 80.854 -0.6% 70,635 72,325 -2.3% 53.8 55.2 -2.5%
KANSAS 83.455 82.491 1.2% 69,894 71,727 -2.6% 54.9 55.8 -1.6%
MICHIGAN 72.845 75.559 -3.6% 220,354 223,111 -1.2% 157.2 164.2 -4.3%
MINNESOTA 50.278 58.840 -14.6% 134,476 136,363 -1.4% 64.8 77.5 -16.4%
MISSOURI 93.161 99.652 -6.5% 138,148 140,281 -1.5% 126.3 135.9 -7.1%
NEBRASKA 73.744 77.878 -5.3% 47,312 48,199 -1.8% 33.7 35.8 -5.9%
OHIO 80.088 79.569 0.7% 223,757 228,280 -2.0% 168.5 172.6 -2.4%
WISCONSIN 66.823 78.242 -14.6% 129,882 131,611 -1.3% 82.8 97.7 -15.3%
REGION 5 758.375 792.453 -4.3% 1,460,847 1,481,533 -1.4% 1,086.3 1,144.6 -5.1%
ALASKA 118.460 113.608 4.3% 16,971 17,207 -1.4% 20.4 19.9 2.5%
ARIZONA 82.044 85.985 -4.6% 139,410 136,368 2.2% 104.0 106.8 -2.6%
CALIFORNIA 18.920 27.581 -31.4% 1,229,343 1,187,915 3.5% 223.5 317.8 -29.7%
HAWAII 85.104 87.960 -3.2% 30,703 31,578 -2.8% 24.9 27.9 -10.8%
IDAHO 82.609 84.457 -2.2% 51,972 51,601 0.7% 40.3 41.5 -2.9%
NEVADA 80.534 82.010 -1.8% 62,517 60,005 4.2% 42.6 42.3 0.7%
OREGON 79.944 87.812 -9.0% 109,731 113,639 -3.4% 82.7 95.3 -13.2%
WASHINGTON 74.996 79.742 -6.0% 202,793 198,556 2.1% 144.5 149.7 -3.5%
REGION 6 622.611 649.155 -4.1% 1,843,440 1,796,869 2.6% 682.9 801.2 -14.8%
NATIONAL TOTAL 4,008.69 4,193.80 -4.4% 7,745,000 7,674,000 0.9% 4,836.5 5,136.6 -5.8%
UIPL29-09a3.pdf (https://www.dol.gov/sites/dolgov/files/ETA/advisories/UIPL/2009/UIPL29-09a3.pdf)
Attachment III
U.S. Department of Labor
Employment and Training Administration
FY 2010 Unemployment Insurance Planning Targets
Postage Dollars
POSTAGE (* from OWS)
WORKLOAD*
WEEKS SUBJECT EMPLOYERS* Total Prorated
CLAIMED* Quarterly X 4 (WC + SEx4) Postage
TOTAL 119,600,000 7,745,000 30,980,000 150,580,000 114,943,000 100.00%
CONNECTICUT 1,888,769 97,545 390,180 2,278,949 1,739,602 1.51%
MAINE 412,935 42,927 171,708 584,643 446,279 0.39%
MASSACHUSETTS 3,626,297 187,657 750,628 4,376,925 3,341,061 2.91%
NEW HAMPSHIRE 334,509 40,227 160,908 495,417 378,169 0.33%
NEW JERSEY 4,985,194 240,313 961,252 5,946,446 4,539,131 3.95%
NEW YORK 8,392,034 485,231 1,940,924 10,332,958 7,887,510 6.86%
PUERTO RICO 1,648,545 72,619 290,476 1,939,021 1,480,123 1.29%
RHODE ISLAND 524,367 33,445 133,780 658,147 502,387 0.44%
VERMONT 321,226 21,862 87,448 408,674 311,955 0.27%
VIRGIN ISLANDS 27,125 3,566 14,264 41,389 31,594 0.03%
DELAWARE 394,788 26,728 106,912 501,700 382,965 0.33%
DIST. OF COLUMBIA 312,090 27,835 111,340 423,430 323,219 0.28%
MARYLAND 1,693,005 140,276 561,104 2,254,109 1,720,641 1.50%
PENNSYLVANIA 8,248,423 290,863 1,163,452 9,411,875 7,184,415 6.25%
VIRGINIA 1,618,317 192,601 770,404 2,388,721 1,823,395 1.59%
WEST VIRGINIA 528,004 35,746 142,984 670,988 512,189 0.45%
ALABAMA 1,211,141 91,614 366,456 1,577,597 1,204,235 1.05%
FLORIDA 4,622,974 520,324 2,081,296 6,704,270 5,117,605 4.45%
GEORGIA 2,612,379 221,633 886,532 3,498,911 2,670,842 2.32%
KENTUCKY 1,522,449 85,290 341,160 1,863,609 1,422,558 1.24%
MISSISSIPPI 795,968 56,553 226,212 1,022,180 780,266 0.68%
NORTH CAROLINA 3,722,595 209,384 837,536 4,560,131 3,480,908 3.03%
SOUTH CAROLINA 1,774,907 100,079 400,316 2,175,223 1,660,424 1.44%
TENNESSEE 1,770,966 115,841 463,364 2,234,330 1,705,543 1.48%
ARKANSAS 1,363,411 68,586 274,344 1,637,755 1,250,156 1.09%
COLORADO 1,210,460 159,319 637,276 1,847,736 1,410,442 1.23%
LOUISIANA 902,050 103,186 412,744 1,314,794 1,003,628 0.87%
MONTANA 290,609 38,681 154,724 445,333 339,938 0.30%
NEW MEXICO 471,357 45,818 183,272 654,629 499,701 0.43%
NORTH DAKOTA 145,632 20,318 81,272 226,904 173,204 0.15%
OKLAHOMA 765,027 83,432 333,728 1,098,755 838,718 0.73%
SOUTH DAKOTA 116,878 24,842 99,368 216,246 165,068 0.14%
TEXAS 4,946,682 460,999 1,843,996 6,790,678 5,183,563 4.51%
UTAH 431,899 73,221 292,884 724,783 553,252 0.48%
WYOMING 111,757 22,152 88,608 200,365 152,946 0.13%
ILLINOIS 6,148,631 295,666 1,182,664 7,331,295 5,596,235 4.87%
INDIANA 3,002,054 130,723 522,892 3,524,946 2,690,715 2.34%
IOWA 1,253,596 70,635 282,540 1,536,136 1,172,587 1.02%
KANSAS 973,439 69,894 279,576 1,253,015 956,470 0.83%
MICHIGAN 6,537,314 220,354 881,416 7,418,730 5,662,977 4.93%
MINNESOTA 2,161,211 134,476 537,904 2,699,115 2,060,329 1.79%
MISSOURI 2,151,775 138,148 552,592 2,704,367 2,064,338 1.80%
NEBRASKA 475,179 47,312 189,248 664,427 507,180 0.44%
OHIO 4,775,309 223,757 895,028 5,670,337 4,328,367 3.77%
WISCONSIN 3,243,629 129,882 519,528 3,763,157 2,872,550 2.50%
ALASKA 551,447 16,971 67,884 619,331 472,757 0.41%
ARIZONA 1,318,443 139,410 557,640 1,876,083 1,432,080 1.25%
CALIFORNIA 16,151,200 1,229,343 4,917,372 21,068,572 16,082,377 13.99%
HAWAII 386,150 30,703 122,812 508,962 388,509 0.34%
IDAHO 586,908 51,972 207,888 794,796 606,696 0.53%
NEVADA 1,031,813 62,517 250,068 1,281,881 978,505 0.85%
OREGON 2,377,070 109,731 438,924 2,815,994 2,149,547 1.87%
WASHINGTON 2,730,063 202,793 811,172 3,541,235 2,703,149 2.35%
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