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
			JUL 2009	AUG 2009	% Change		AUG 2008	AUG 2009	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	Total Services Provided to Job Seekers		880,086	933,981	6.12%		532,311	933,981	75.46%		5,859,590	9,176,685	56.61%		665.75		501.84
	Total Job Seekers Served		94,391	95,880	1.58%		65,076	95,880	47.34%		720,741	1,032,833	43.30%		68.34		56.48
	- Mediated Seekers Served		18,489	18,626	0.74%		11,327	18,626	64.44%		116,135	224,667	93.45%		13.28		12.29
	- Combo Seekers Served6		9,866	10,433	5.75%		12,725	10,433	-18.01%		149,744	125,269	-16.34%		7.44		6.85
	- Web Seekers Served		66,036	66,821	1.19%		41,024	66,821	62.88%		400,620	682,897	70.46%		47.63		37.35
	Total Individuals Referred		75,439	76,753	1.74%		54,614	76,753	40.54%		612,249	805,878	31.63%		54.71		44.07
	Total Individuals Placed By Qtr Using U.I. Wage Match5			6,629
	Employers
	Total Employers Served...From YODA Detail Report		1,431	1,575	10.06%		2,225	1,575	-29.21%		29,785	17,573	-41.00%		1.12		0.96
	Count of Employers Placing Web Orders		1,094	1,184	8.23%		1,454	1,184	-18.57%		20,508	12,569	-38.71%		0.84		0.69
	Percent of Employers Placing Web Orders		76.45%	75.17%	-1.67%		65.35%	75.17%	15.04%		68.91%	71.72%	4.07%
	Total Job Orders Received…From YODA Detail Report		7,724	8,528	10.41%		11,826	8,528	-27.89%		169,440	94,442	-44.26%		6.08		5.16
	Count of Web Orders Managed by Employers		7,193	7,842	9.02%		10,405	7,842	-24.63%		151,532	85,695	-43.45%		5.59		4.69
	Percent of Web Orders Managed by Employers		93.13%	91.96%	-1.26%		87.98%	91.96%	4.51%		89.43%	90.96%	1.71%
	Eligibility
	Unduplicated Child Care Cases1		6,457	6,640	2.83%		7,048	6,640	-5.79%		7,293	6,647	-8.85%		4.73		4.36
	Unduplicated Food Stamp Cases1		84,173	86,441	2.69%		58,695	86,441	47.27%		54,970	73,153	33.08%		61.62		48.01
	Unduplicated TANF Cases1		6,601	6,779	2.70%		5,262	6,779	28.83%		5,125	6,162	20.23%		4.83		4.04
	Unduplicated G.A. Cases1		1,510	1,140	-24.50%		1,324	1,140	-13.90%		1,271	1,404	10.45%		0.81		0.92
	Unduplicated Medical Cases1		128,252	127,912	-0.27%		113,305	127,912	12.89%		109,898	122,207	11.20%		91.18		80.20
	- Unduplicated CHIP Cases1		17,754	17,826	0.41%		16,282	17,826	9.48%		15,112	17,397	15.13%		12.71		11.42
	- Unduplicated PCN Cases1		18,428	16,964	-7.94%		16,084	16,964	5.47%		15,497	14,847	-4.19%		12.09		9.74
	Total Unduplicated Cases1		152,016	153,463	0.95%		126,035	153,463	21.76%		122,147	139,934	14.56%		109.39		91.83
	Case Management
	Entered Training2		822	1,090	32.60%		749	1,090	45.53%		431	665	54.35%		0.78		0.44
	Open Cases3		11,293	12,888	14.12%		6,796	12,888	89.64%		5,920	8,766	48.09%		9.19		5.75
	Unemployment
	Client Initiated Phone Calls		27,345	29,084	6.36%		17,715	29,084	64.18%		200,333	291,827	45.67%
	Initial Claims		10,494	8,219	-21.68%		5,202	8,219	58.00%		66,709	134,733	101.97%
	Weekly Benefits Claimed		146,018	161,777	10.79%		60,212	161,777	168.68%		617,991	1,644,102	166.04%
	Monetary
	UI Fund Balance4		$613,871,645	$587,407,377	-4.31%		$853,522,540	$587,407,377	-31.18%
	- Benefits Paid4		$39,356,469	$41,337,641	5.03%		$13,913,371	$41,337,641	197.11%		$144,043,645	$420,029,255	191.60%
	- Contributions Collected4		$13,037,745	$18,178,139	39.43%		$17,872,474	$18,178,139	1.71%		$143,136,952	$115,486,225	-19.32%
	Family Support Payments		$3,422,963	$3,396,765	-0.77%		$2,421,144	$3,396,765	40.30%		$28,719,442	$36,078,616	25.62%
	Food Stamp Costs		$26,778,055	$27,329,055	2.06%		$13,442,845	$27,329,055	103.30%		$148,092,815	$245,526,280	65.79%
	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.