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
			AUG 2009	SEP 2009	% Change		SEP 2008	SEP 2009	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	Total Services Provided to Job Seekers		933,981	923,324	-1.14%		596,578	923,324	54.77%		5,984,024	9,503,431	58.81%		658.16		519.71
	Total Job Seekers Served		95,880	95,324	-0.58%		73,760	95,324	29.24%		740,259	1,054,397	42.44%		67.95		57.66
	- Mediated Seekers Served		18,626	18,626	0.00%		181,145	18,626	-89.72%		116,135	224,667	93.45%		13.28		12.29
	- Combo Seekers Served6		10,433	10,343	-0.86%		14,941	10,343	-30.77%		149,744	125,269	-16.34%		7.37		6.85
	- Web Seekers Served		66,821	66,355	-0.70%		40,674	66,355	63.14%		400,620	682,897	70.46%		47.30		37.35
	Total Individuals Referred		76,753	76,623	-0.17%		57,487	76,623	33.29%		623,149	825,014	32.39%		54.62		45.12
	Total Individuals Placed By Qtr Using U.I. Wage Match5			5,342
	Employers
	Total Employers Served...From YODA Detail Report		1,575	1,396	-11.37%		2,090	1,396	-33.21%		28,828	16,879	-41.45%		1.00		0.92
	Count of Employers Placing Web Orders		1,184	1,049	-11.40%		1,385	1,049	-24.26%		19,771	12,233	-38.13%		0.75		0.67
	Percent of Employers Placing Web Orders		75.17%	75.14%	-0.04%		66.27%	75.14%	13.39%		68.65%	72.46%	5.54%
	Total Job Orders Received…From YODA Detail Report		8,528	8,012	-6.05%		12,821	8,012	-37.51%		167,351	89,633	-46.44%		5.71		4.90
	Count of Web Orders Managed by Employers		7,842	7,351	-6.26%		11,215	7,351	-34.45%		149,643	81,831	-45.32%		5.24		4.48
	Percent of Web Orders Managed by Employers		91.96%	91.75%	-0.23%		87.47%	91.75%	4.89%		89.40%	91.32%	2.15%
	Eligibility
	Unduplicated Child Care Cases1		6,640	6,649	0.14%		7,009	6,649	-5.14%		7,269	6,617	-8.97%		4.74		4.34
	Unduplicated Food Stamp Cases1		86,441	88,479	2.36%		59,920	88,479	47.66%		55,661	75,533	35.70%		63.07		49.57
	Unduplicated TANF Cases1		6,779	6,985	3.04%		5,486	6,985	27.32%		5,156	6,287	21.93%		4.98		4.13
	Unduplicated G.A. Cases1		1,140	1,082	-5.09%		1,338	1,082	-19.13%		1,281	1,382	7.88%		0.77		0.91
	Unduplicated Medical Cases1		127,912	129,134	0.96%		114,892	129,134	12.40%		110,458	123,394	11.71%		92.05		80.98
	- Unduplicated CHIP Cases1		17,826	18,256	2.41%		16,700	18,256	9.32%		15,402	17,527	13.79%		13.01		11.50
	- Unduplicated PCN Cases1		16,964	16,292	-3.96%		15,894	16,292	2.50%		15,526	14,880	-4.16%		11.61		9.77
	Total Unduplicated Cases1		153,463	155,712	1.47%		127,828	155,712	21.81%		122,843	142,258	15.80%		110.99		93.36
	Case Management
	Entered Training2		1,090	1,121	2.84%		489	1,121	129.24%		435	718	64.95%		0.80		0.47
	Open Cases3		12,888	13,557	5.19%		6,860	13,557	97.62%		6,006	9,324	55.24%		9.66		6.12
	Unemployment
	Client Initiated Phone Calls		29,084	27,350	-5.96%		20,124	27,350	35.91%		209,513	299,053	42.74%
	Initial Claims		8,219	8,003	-2.63%		5,795	8,003	38.10%		69,269	136,941	97.69%
	Weekly Benefits Claimed		161,777	122,049	-24.56%		56,089	122,049	117.60%		641,189	1,710,062	166.70%
	Monetary
	UI Fund Balance4		$587,407,377	$554,864,919	-5.54%		$840,924,801	$554,864,919	-34.02%
	- Benefits Paid4		$41,337,641	$32,780,651	-20.70%		$13,427,656	$32,780,651	144.13%		$150,797,612	$439,382,250	191.37%
	- Contributions Collected4		$18,178,139	$330,327	-98.18%		$443,648	$330,327	-25.54%		$143,254,165	$115,372,904	-19.46%
	Family Support Payments		$3,396,765	$3,551,761	4.56%		$3,079,144	$3,551,761	15.35%		$29,569,535	$36,551,233	23.61%
	Food Stamp Costs		$27,329,055	$27,477,008	0.54%		$13,542,160	$27,477,008	102.90%		$150,855,180	$259,461,128	71.99%
	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.