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  
  FEB 2010 MAR 2010 % Change   MAR 2009 MAR 2010 % Change   Previous Current % Change   Ave. per FTE5 Ave. per FTE6  
Job Seekers                                
    Total Services Provided to Job Seekers   905,859 1,033,748 14.12%   862,663 1,033,748 19.83%   7,371,828 10,745,365 45.76%   736.87 587.63  
    Total Job Seekers Served   96,529 100,960 4.59%   94,192 100,960 7.19%   880,764 1,135,759 28.95%   71.97 62.11  
       - Mediated Seekers Served   18,118 17,064 -5.82%   20,097 17,064 -15.09%   186,981 218,441 16.83%   12.16 11.95  
       - Combo Seekers Served6   10,940 11,543 5.51%   10,900 11,543 5.90%   138,502 123,712 -10.68%   8.23 6.77  
       - Web Seekers Served   67,471 72,353 7.24%   63,195 72,353 14.49%   555,281 793,607 42.92%   51.57 43.40  
    Total Individuals Referred   80,047 84,613 5.70%   72,194 84,613 17.20%   698,025 921,350 31.99%   60.31 50.39  
    Total Individuals Placed By Qtr Using U.I. Wage Match5     7,519                      
Employers                                
   Total Employers Served...From YODA Detail Report   1,387 1,781 28.41%   1,503 1,781 18.50%   21,648 16,982 -21.55%   1.27 0.93  
   Count of Employers Placing Web Orders   1,083 1,328 22.62%   1,097 1,328 21.06%   14,658 12,913 -11.90%   0.95 0.71  
   Percent of Employers Placing Web Orders   78.08% 74.56% -4.51%   72.99% 74.56% 2.15%   68.10% 76.12% 11.77%        
   Total Job Orders Received…From YODA Detail Report   7,717 9,521 23.38%   7,230 9,521 31.69%   120,668 91,931 -23.81%   6.79 5.03  
   Count of Web Orders Managed by Employers   7,036 8,618 22.48%   6,541 8,618 31.75%   107,903 84,539 -21.65%   6.14 4.62  
   Percent of Web Orders Managed by Employers   91.18% 90.52% -0.72%   90.47% 90.52% 0.06%   89.68% 91.97% 2.55%      
Eligibility                                
    Unduplicated Child Care Cases1   7,189 7,333 2.00%   6,767 7,333 8.36%   7,169 7,150 -0.26%   5.23 4.69  
    Unduplicated Food Stamp Cases1   99,996 102,351 2.36%   76,945 102,351 33.02%   64,144 92,546 44.28%   72.96 60.73  
    Unduplicated TANF Cases1   7,319 7,375 0.77%   6,690 7,375 10.24%   5,861 7,340 25.25%   5.26 4.82  
    Unduplicated G.A. Cases1   922 738 -19.96%   1,744 738 -57.68%   1,471 1,324 -10.00%   0.53 0.87  
    Unduplicated Refugee Cases1   191 216 13.09%   148 216 45.95%   119 170 43.21%   0.15 0.11  
    Unduplicated Medical Cases1   137,766 142,504 3.44%   117,446 142,504 21.34%   111,151 128,614 15.71%   101.58 84.40  
    - Unduplicated CHIP Cases1   19,775 20,508 3.71%   19,344 20,508 6.02%   17,506 19,990 14.19%   14.62 13.12  
    - Unduplicated PCN Cases1   14,439 14,157 -1.95%   15,989 14,157 -11.46%   15,025 17,213 14.57%   10.09 11.30  
    - Unduplicated UPP Cases1   321 350 9.03%   2 350 17400.00%   - - -   0.25 ######  
    Total Unduplicated Cases1   174,719 178,514 2.17%   156,150 178,514 14.32%   139,542 170,864 22.45%   127.25 112.13  
Case Management                                
    Entered Training2   314 378 20.38%   718 378 -47.35%   478 735 53.63%   0.27 0.48  
    Open Cases3   12,261 12,111 -1.22%   8,370 12,111 44.70%   6,834 11,886 73.94%   8.63 7.80  
Unemployment                                
    Client Initiated Phone Calls   26,471 31,439 18.77%   33,309 31,439 -5.61%   238,624 334,715 40.27%        
    Initial Claims   9,865 9,343 -5.29%   13,388 9,343 -30.21%   111,758 124,909 11.77%        
    Weekly Benefits Claimed   150,557 147,410 -2.09%   205,054 147,410 -28.11%   1,092,859 1,828,778 67.34%        
Monetary                                
    UI Fund Balance4   $420,678,053 $393,990,640 -6.34%   $718,088,457 $393,990,640 -45.13%            
       - Benefits Paid4   $38,086,056 $39,813,617 4.54%   $52,835,227 $39,813,617 -24.65%   $266,229,576 $476,128,661 78.84%        
       - Contributions Collected4   $11,608,251 $609,320 -94.75%   $440,364 $609,320 38.37%   $121,380,708 $112,734,536 -7.12%        
    Family Support Payments   $3,627,747 $3,737,110 3.01%   $2,973,742 $3,737,110 25.67%   $32,113,216 $41,651,897 29.70%        
    Food Stamp Costs   $28,364,117 $31,957,770 12.67%   $20,410,539 $31,957,770 56.57%   $183,083,791 $333,363,833 82.08%        
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.