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  
  JAN 2010 FEB 2010 % Change   FEB 2009 FEB 2010 % Change   Previous Current % Change   Ave. per FTE5 Ave. per FTE6  
Job Seekers                                
    Total Services Provided to Job Seekers   986,904 905,859 -8.21%   734,087 905,859 23.40%   6,968,082 10,574,280 51.75%   645.71 578.27  
    Total Job Seekers Served   100,990 96,529 -4.42%   86,256 96,529 11.91%   843,327 1,128,991 33.87%   68.81 61.74  
       - Mediated Seekers Served   16,545 18,118 9.51%   18,713 18,118 -3.18%   175,783 221,474 25.99%   12.91 12.11  
       - Combo Seekers Served6   10,327 10,940 5.94%   8,491 10,940 28.84%   140,223 123,069 -12.23%   7.80 6.73  
       - Web Seekers Served   74,119 67,471 -8.97%   59,052 67,471 14.26%   527,321 784,449 48.76%   48.09 42.90  
    Total Individuals Referred   83,740 80,047 -4.41%   65,370 80,047 22.45%   674,251 908,931 34.81%   57.06 49.71  
    Total Individuals Placed By Qtr Using U.I. Wage Match5     6,658                      
Employers                                
   Total Employers Served...From YODA Detail Report   1,412 1,387 -1.77%   1,225 1,387 13.22%   22,657 16,704 -26.27%   0.99 0.91  
   Count of Employers Placing Web Orders   1,092 1,083 -0.82%   884 1,083 22.51%   15,286 12,682 -17.04%   0.77 0.69  
   Percent of Employers Placing Web Orders   77.34% 78.08% 0.96%   72.16% 78.08% 8.20%   67.74% 75.99% 12.17%        
   Total Job Orders Received…From YODA Detail Report   7,519 7,717 2.63%   6,321 7,717 22.09%   127,473 89,640 -29.68%   5.50 4.90  
   Count of Web Orders Managed by Employers   6,929 7,036 1.54%   5,773 7,036 21.88%   113,873 82,462 -27.58%   5.02 4.51  
   Percent of Web Orders Managed by Employers   92.15% 91.18% -1.05%   91.33% 91.18% -0.16%   89.57% 91.96% 2.67%      
Eligibility                                
    Unduplicated Child Care Cases1   7,203 7,189 -0.19%   6,759 7,189 6.36%   7,209 7,103 -1.47%   5.12 4.66  
    Unduplicated Food Stamp Cases1   99,082 99,996 0.92%   73,290 99,996 36.44%   62,344 90,429 45.05%   71.28 59.34  
    Unduplicated TANF Cases1   7,429 7,319 -1.48%   6,471 7,319 13.10%   5,721 7,283 27.30%   5.22 4.78  
    Unduplicated G.A. Cases1   1,073 922 -14.07%   1,640 922 -43.78%   1,433 1,408 -1.78%   0.66 0.92  
    Unduplicated Refugee Cases1   200 191 -4.50%   146 191 30.82%   115 165 42.80%   0.14 0.11  
    Unduplicated Medical Cases1   136,565 137,766 0.88%   115,101 137,766 19.69%   110,523 126,526 14.48%   98.20 83.03  
    - Unduplicated CHIP Cases1   19,589 19,775 0.95%   18,565 19,775 6.52%   17,179 19,893 15.80%   14.10 13.05  
    - Unduplicated PCN Cases1   14,777 14,439 -2.29%   12,302 14,439 17.37%   14,996 17,366 15.80%   10.29 11.40  
    - Unduplicated UPP Cases1   307 321 4.56%   2 321 15950.00%   - - -   0.23 ######  
    Total Unduplicated Cases1   173,941 174,719 0.45%   151,042 174,719 15.68%   136,728 169,000 23.60%   124.54 110.90  
Case Management                                
    Entered Training2   411 314 -23.60%   559 314 -43.83%   444 763 71.68%   0.22 0.50  
    Open Cases3   12,726 12,261 -3.65%   7,914 12,261 54.93%   6,637 11,575 74.40%   8.74 7.60  
Unemployment                                
    Client Initiated Phone Calls   24,938 26,471 6.15%   24,228 26,471 9.26%   222,135 336,585 51.52%        
    Initial Claims   14,082 9,865 -29.95%   13,908 9,865 -29.07%   102,907 128,954 25.31%        
    Weekly Benefits Claimed   182,117 150,557 -17.33%   157,910 150,557 -4.66%   958,428 1,886,422 96.82%        
Monetary                                
    UI Fund Balance4   $445,021,192 $420,678,053 -5.47%   $771,333,062 $420,678,053 -45.46%            
       - Benefits Paid4   $46,544,443 $38,086,056 -18.17%   $39,986,353 $38,086,056 -4.75%   $231,165,110 $489,150,271 111.60%        
       - Contributions Collected4   $5,489,255 $11,608,251 111.47%   $11,827,771 $11,608,251 -1.86%   $121,406,968 $112,565,580 -7.28%        
    Family Support Payments   $3,770,193 $3,627,747 -3.78%   $2,946,112 $3,627,747 23.14%   $31,666,869 $40,888,529 29.12%        
    Food Stamp Costs   $30,030,768 $28,364,117 -5.55%   $17,172,037 $28,364,117 65.18%   $175,693,302 $321,816,602 83.17%        
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.