| Statewide Activity | Previous Month vs. Current Month | Same Month Last Year vs. Current Month | Previous 12 Months vs. Current 12 Months | |||||||||||
| NOV 2007 | DEC 2007 | % Change | DEC 2006 | DEC 2007 | % Change | Previous | Current | % Change | ||||||
| Job Seekers | ||||||||||||||
| Total Services Provided to Job Seekers | 359,213 | 318,463 | -11.34% | 349,140 | 318,463 | -8.79% | 6,192,188 | 5,016,536 | -18.99% | |||||
| Total Job Seekers Served | 46,609 | 43,958 | -5.69% | 44,845 | 43,958 | -1.98% | 753,469 | 600,960 | -20.24% | |||||
| - Mediated Seekers Served | 8,845 | 8,124 | -8.15% | 9,342 | 8,124 | -13.04% | 228,389 | 109,155 | -52.21% | |||||
| - Combo Seekers Served6 | 11,013 | 10,105 | -8.24% | 13,167 | 10,105 | -23.26% | 274,686 | 182,952 | -33.40% | |||||
| - Web Seekers Served | 26,751 | 25,729 | -3.82% | 22,336 | 25,729 | 15.19% | 250,394 | 308,853 | 23.35% | |||||
| Total Individuals Referred | 39,375 | 37,151 | -5.65% | 40,216 | 37,151 | -7.62% | 683,535 | 516,664 | -24.41% | |||||
| Total Individuals Placed By Qtr Using U.I. Wage Match5 | 8,325 | |||||||||||||
| Employers | ||||||||||||||
| Total Employers Served...From YODA Detail Report | 1,974 | 1,649 | -16.46% | 2,013 | 1,649 | -18.08% | 39,271 | 32,144 | -18.15% | |||||
| Count of Employers Placing Web Orders | 1,423 | 1,180 | -17.08% | 1,312 | 1,180 | -10.06% | 18,064 | 22,005 | 21.82% | |||||
| Percent of Employers Placing Web Orders | 72.09% | 71.56% | -0.74% | 65.18% | 71.56% | 9.79% | 47.44% | 68.75% | 44.91% | |||||
| Total Job Orders Received…From YODA Detail Report | 11,981 | 10,665 | -10.98% | 7,519 | 10,665 | 41.84% | 118,475 | 147,721 | 24.69% | |||||
| Count of Web Orders Managed by Employers | 10,860 | 9,706 | -10.63% | 6,151 | 9,706 | 57.80% | 76,868 | 127,747 | 66.19% | |||||
| Percent of Web Orders Managed by Employers | 90.64% | 91.01% | 0.41% | 81.81% | 91.01% | 11.25% | 65.16% | 86.39% | 32.59% | |||||
| Eligibility | ||||||||||||||
| Unduplicated Child Care Cases1 | 7,488 | 7,431 | -0.76% | 7,602 | 7,431 | -2.25% | 7,215 | 7,434 | 3.03% | |||||
| Unduplicated Food Stamp Cases1 | 52,821 | 53,169 | 0.66% | 53,529 | 53,169 | -0.67% | 55,275 | 52,418 | -5.17% | |||||
| Unduplicated TANF Cases1 | 5,249 | 5,204 | -0.86% | 5,517 | 5,204 | -5.67% | 6,968 | 5,194 | -25.45% | |||||
| Unduplicated G.A. Cases1 | 1,292 | 1,258 | -2.63% | 1,376 | 1,258 | -8.58% | 1,615 | 1,261 | -21.92% | |||||
| Undupicated Medical Cases1 | 84,383 | 84,394 | 0.01% | - | - | - | - | - | - | |||||
| Undupicated CHIP Cases1 | 12,625 | 12,998 | 2.95% | - | - | - | - | - | - | |||||
| Undupicated PCN Cases1 | 15,631 | 14,703 | -5.94% | - | - | - | - | - | - | |||||
| Total Undupicated Cases1 | 113,222 | 112,796 | -0.38% | 61,805 | 112,796 | 82.50% | 63,613 | 95,037 | 49.40% | |||||
| Case Management | ||||||||||||||
| Entered Training2 | 266 | 206 | -22.56% | 265 | 206 | -22.26% | 424 | 447 | 5.32% | |||||
| Open Cases3 | 5,674 | 5,624 | -0.88% | 6,169 | 5,624 | -8.83% | 8,232 | 5,821 | -29.29% | |||||
| Unemployment | ||||||||||||||
| Client Initiated Phone Calls | 14,230 | 16,942 | 19.06% | 17,309 | 16,942 | -2.12% | 194,357 | 171,635 | -11.69% | |||||
| Initial Claims | 5,187 | 7,255 | 39.87% | 6,438 | 7,255 | 12.69% | 57,387 | 51,756 | -9.81% | |||||
| Weekly Benefits Claimed | 34,277 | 57,655 | 68.20% | 38,111 | 57,655 | 51.28% | 402,662 | 436,739 | 8.46% | |||||
| Monetary | ||||||||||||||
| UI Fund Balance4 | $841,338,594 | $829,483,050 | -1.41% | $697,286,235 | $829,483,050 | 18.96% | ||||||||
| - Benefits Paid4 | $7,279,677 | $12,226,390 | 67.95% | $8,268,873 | $12,226,390 | 47.86% | 88,775,391 | 94,041,060 | 5.93% | |||||
| - Contributions Collected4 | $18,160,553 | $932,719 | -94.86% | $613,709 | $932,719 | 51.98% | 244,154,651 | 194,384,530 | -20.38% | |||||
| Family Support Payments | $2,362,842 | $2,367,060 | 0.18% | $2,308,497 | $2,367,060 | 2.54% | 37,155,828 | 27,353,691 | -26.38% | |||||
| Food Stamp Costs | $11,585,618 | $12,225,871 | 5.53% | $11,622,180 | $12,225,871 | 5.19% | 139,151,597 | 134,747,328 | -3.17% | |||||
| 1 Individuals may register for more than one program. Twelve month figures for these items are monthly averages. | ||||||||||||||
| 2 The individuals enrolled in training are registered in at least one of the following programs: FEP, FS ABAWD, FS E&T, NAFTA/TAA, TANF Non-FEP, TAA, UDH, WIA-Adult, WIA-DW, WIA-Youth, WIA R.R.A.Assistance. | ||||||||||||||
| 3 Count of "Open Cases" includes those registered in at least one of the following programs: FEP, FS ABAWD, FS E&T, NAFTA/TAA, TANF Non-FEP, TAA, UDH, WIA-Adult, WIA-DW, WIA-Youth, WIA R.R.A.Assistance. | ||||||||||||||
| 4 Preliminary estimates. | ||||||||||||||
| 5 "Total Individuals Placed By Qtr Using U.I. Wage Match" is a quarterly number, but comes under the current month heading for reporting convenience. Due to the nature of the U.I. Wage Match, there is a 6 mos delay in reporting. | ||||||||||||||
| 6 "Combo Seekers Served" is a count of individual seekers who receive both "Staff-Assisted Service" and "Self-Directed Service" in the same month being counted. | ||||||||||||||