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  
  DEC 2009 JAN 2010 % Change   JAN 2009 JAN 2010 % Change   Previous Current % Change   Ave. per FTE5 Ave. per FTE6  
Job Seekers                                
    Total Services Provided to Job Seekers   778,806 986,904 26.72%   786,469 986,904 25.49%   6,666,590 10,402,508 56.04%   703.48 568.88  
    Total Job Seekers Served   89,368 100,990 13.00%   87,180 100,990 15.84%   810,733 1,118,718 37.99%   71.99 61.18  
       - Mediated Seekers Served   18,638 16,545 -11.23%   18,836 16,545 -12.16%   165,793 222,069 33.94%   11.79 12.14  
       - Combo Seekers Served6   9,460 10,327 9.16%   8,556 10,327 20.70%   144,513 120,620 -16.53%   7.36 6.60  
       - Web Seekers Served   61,270 74,119 20.97%   59,788 74,119 23.97%   500,427 776,030 55.07%   52.83 42.44  
    Total Individuals Referred   72,267 83,740 15.88%   65,588 83,740 27.68%   654,567 894,254 36.62%   59.69 48.90  
    Total Individuals Placed By Qtr Using U.I. Wage Match5     6,658                      
Employers                                
   Total Employers Served...From YODA Detail Report   1,162 1,412 21.51%   1,300 1,412 8.62%   23,637 16,542 -30.02%   1.01 0.90  
   Count of Employers Placing Web Orders   899 1,092 21.47%   923 1,092 18.31%   15,971 12,483 -21.84%   0.78 0.68  
   Percent of Employers Placing Web Orders   77.37% 77.34% -0.04%   71.00% 77.34% 8.93%   67.66% 75.49% 11.58%        
   Total Job Orders Received…From YODA Detail Report   6,486 7,519 15.93%   6,465 7,519 16.30%   134,196 88,244 -34.24%   5.36 4.83  
   Count of Web Orders Managed by Employers   5,998 6,929 15.52%   5,879 6,929 17.86%   119,889 81,199 -32.27%   4.94 4.44  
   Percent of Web Orders Managed by Employers   92.48% 92.15% -0.36%   90.94% 92.15% 1.33%   89.49% 91.98% 2.78%      
Eligibility                                
    Unduplicated Child Care Cases1   7,305 7,203 -1.40%   6,912 7,203 4.21%   7,251 7,067 -2.53%   5.13 4.64  
    Unduplicated Food Stamp Cases1   98,031 99,082 1.07%   71,325 99,082 38.92%   60,791 88,203 45.09%   70.63 57.88  
    Unduplicated TANF Cases1   7,595 7,429 -2.19%   6,509 7,429 14.13%   5,601 7,213 28.77%   5.30 4.73  
    Unduplicated G.A. Cases1   1,236 1,073 -13.19%   1,571 1,073 -31.70%   1,401 1,468 4.79%   0.76 0.96  
    Unduplicated Refugee Cases1   207 200 -3.38%   152 200 31.58%   111 161 45.05%   0.14 0.11  
    Unduplicated Medical Cases1   135,773 136,565 0.58%   113,698 136,565 20.11%   109,983 124,637 13.32%   97.35 81.79  
    - Unduplicated CHIP Cases1   20,296 19,589 -3.48%   18,010 19,589 8.77%   16,868 19,792 17.33%   13.96 12.99  
    - Unduplicated PCN Cases1   15,245 14,777 -3.07%   12,884 14,777 14.69%   15,257 17,188 12.65%   10.53 11.28  
    - Unduplicated UPP Cases1   261 307 17.62%   1 307 30600.00%   - - -   0.22 ######  
    Total Unduplicated Cases1   174,225 173,941 -0.16%   148,773 173,941 16.92%   134,221 167,027 24.44%   123.99 109.61  
Case Management                                
    Entered Training2   406 411 1.23%   440 411 -6.59%   435 783 80.09%   0.29 0.51  
    Open Cases3   13,695 12,726 -7.08%   7,613 12,726 67.16%   6,480 11,212 73.03%   9.07 7.36  
Unemployment                                
    Client Initiated Phone Calls   25,322 24,938 -1.52%   14,395 24,938 73.24%   215,966 334,342 54.81%        
    Initial Claims   12,978 14,082 8.51%   16,870 14,082 -16.53%   94,893 132,997 40.15%        
    Weekly Benefits Claimed   142,407 182,117 27.88%   140,034 182,117 30.05%   865,442 1,893,775 118.82%        
Monetary                                
    UI Fund Balance4   $488,672,553 $445,021,192 -8.93%   $795,343,530 $445,021,192 -44.05%            
       - Benefits Paid4   $36,622,642 $46,544,443 27.09%   $34,578,023 $46,544,443 34.61%   $207,291,403 $491,050,568 136.89%        
       - Contributions Collected4   $519,323 $5,489,255 957.00%   $6,423,201 $5,489,255 -14.54%   $124,961,849 $112,785,100 -9.74%        
    Family Support Payments   $3,558,940 $3,770,193 5.94%   $2,699,936 $3,770,193 39.64%   $31,144,159 $40,206,894 29.10%        
    Food Stamp Costs   $30,512,452 $30,030,768 -1.58%   $17,592,515 $30,030,768 70.70%   $170,256,148 $310,624,522 82.45%        
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 and include both PACMIS and eREP cases.    
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 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 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.    
        Source:  DWS Data Warehouse, DWS Finance Department, DWS Unemployment Insurance Department.  For more information, contact: Jim Jensen at (801) 526-9792 or jdjensen@utah.gov.