Statewide Activity		Previous Month vs. Current Month				Same Month Last Year vs. Current Month				Previous 12 Months vs. Current 12 Months				Current Month		Current 12 Month
			JUN 2009	JUL 2009	% Change		JUL 2008	JUL 2009	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	Total Services Provided to Job Seekers		900,997	880,086	-2.32%		534,960	880,086	64.51%		5,327,279	8,775,015	64.72%		627.33		479.88
	Total Job Seekers Served		95,115	94,391	-0.76%		65,811	94,391	43.43%		655,665	1,002,029	52.83%		67.28		54.80
	- Mediated Seekers Served		18,679	18,489	-1.02%		12,712	18,489	45.45%		114,744	217,368	89.44%		13.18		11.89
	- Combo Seekers Served6		10,077	9,866	-2.09%		13,739	9,866	-28.19%		152,136	127,561	-16.15%		7.03		6.98
	- Web Seekers Served		66,359	66,036	-0.49%		39,360	66,036	67.77%		388,785	657,100	69.01%		47.07		35.93
	Total Individuals Referred		76,366	75,439	-1.21%		55,422	75,439	36.12%		557,635	783,739	40.55%		53.77		42.86
	Total Individuals Placed By Qtr Using U.I. Wage Match5			6,629
	Employers
	Total Employers Served...From YODA Detail Report		1,514	1,431	-5.48%		2,179	1,431	-34.33%		27,560	18,223	-33.88%		1.02		1.00
	Count of Employers Placing Web Orders		1,125	1,094	-2.76%		1,457	1,094	-24.91%		19,054	12,839	-32.62%		0.78		0.70
	Percent of Employers Placing Web Orders		74.31%	76.45%	2.88%		66.87%	76.45%	14.33%		69.21%	70.90%	2.44%
	Total Job Orders Received…From YODA Detail Report		7,384	7,724	4.60%		12,446	7,724	-37.94%		157,614	97,740	-37.99%		5.51		5.35
	Count of Web Orders Managed by Employers		6,769	7,193	6.26%		11,089	7,193	-35.13%		141,127	88,258	-37.46%		5.13		4.83
	Percent of Web Orders Managed by Employers		91.67%	93.13%	1.59%		89.10%	93.13%	4.52%		89.55%	90.63%	1.21%
	Eligibility
	Unduplicated Child Care Cases1		6,499	6,457	-0.65%		7,067	6,457	-8.63%		7,325	6,681	-8.79%		4.60		4.38
	Unduplicated Food Stamp Cases1		81,789	84,173	2.91%		57,642	84,173	46.03%		54,419	70,841	30.18%		60.00		46.49
	Unduplicated TANF Cases1		6,497	6,601	1.60%		5,105	6,601	29.30%		5,114	6,036	18.02%		4.71		3.96
	Unduplicated G.A. Cases1		1,560	1,510	-3.21%		1,265	1,510	19.37%		1,262	1,419	12.43%		1.08		0.93
	Unduplicated Medical Cases1		124,858	128,252	2.72%		111,338	128,252	15.19%		109,483	120,990	10.51%		91.42		79.40
	- Unduplicated CHIP Cases1		17,880	17,754	-0.70%		16,118	17,754	10.15%		14,817	17,269	16.54%		12.66		11.33
	- Unduplicated PCN Cases1		15,005	18,428	22.81%		15,023	18,428	22.67%		15,418	14,774	-4.18%		13.14		9.70
	Total Unduplicated Cases1		145,734	152,016	4.31%		124,473	152,016	22.13%		121,656	137,648	13.15%		108.36		90.33
	Case Management
	Entered Training2		981	822	-16.21%		695	822	18.27%		421	637	51.27%		0.59		0.42
	Open Cases3		10,796	11,293	4.60%		6,343	11,293	78.04%		5,842	8,259	41.38%		8.05		5.42
	Unemployment
	Client Initiated Phone Calls		29,726	27,345	-8.01%		21,024	27,345	30.07%		195,562	280,458	43.41%
	Initial Claims		9,984	10,494	5.11%		6,501	10,494	61.42%		65,298	131,716	101.72%
	Weekly Benefits Claimed		157,564	146,018	-7.33%		50,882	146,018	186.97%		587,210	1,542,537	162.69%
	Monetary
	UI Fund Balance4		$639,719,847	$613,871,645	-4.04%		$850,949,334	$613,871,645	-27.86%
	- Benefits Paid4		$42,414,487	$39,356,469	-7.21%		$11,932,729	$39,356,469	229.82%		$136,265,895	$392,604,985	188.12%
	- Contributions Collected4		$622,225	$13,037,745	1995.34%		$15,746,953	$13,037,745	-17.20%		$155,737,076	$115,180,560	-26.04%
	Family Support Payments		$3,163,254	$3,422,963	8.21%		$2,542,955	$3,422,963	34.61%		$28,564,925	$35,102,995	22.89%
	Food Stamp Costs		$25,284,864	$26,778,055	5.91%		$13,209,066	$26,778,055	102.72%		$145,536,081	$231,640,070	59.16%
	Full-Time Equivalent Positions (FTE's)
	Total of All Regional FTE's5		1,402.90	1,402.90	0.00%		1,566.33	1,402.90	-10.43%		1,536.17	1,523.83	-0.80%
	1       Individuals may register for more than one program.  Twelve month figures are monthly averages.  Starting July 2009, counts changed from DRO's to regional zip codes.
	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 Rapid Response Additional 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 Rapid Response Additional Assistance.
	4      Preliminary estimates
	5      Total of all Regional (3100-3500) FTE's for the month or time period listed in the column heading.  Source:  DWS Financial/DL FTE.xls.
	6      The denominator for the "Current Month Average Per FTE" for Job Seekers, Employers, Eligibility, and Case Management is the sum of the regional FTE's for the current month.  See "5" above.
	7      The denominator for the "Current 12 Month Average Per FTE" for Job Seekers, Employers, Eligibility, and Case Management is the average of the sum of the regional FTE's for the current 12 month period.  See "5" above.
	5      "Total Placements 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 Wage Match, there is a six month lag or delay in reporting this number.
	6      "Combo Seekers Served" is a count of individual job seekers who received a staff-assisted (Mediated) service in the same month they received a self-directed (Web) service.