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  
  MAR 2010 APR 2010 % Change   APR 2009 APR 2010 % Change   Previous Current % Change   Ave. per FTE5 Ave. per FTE6  
Job Seekers                                
    Total Services Provided to Job Seekers   1,033,748 1,113,792 7.74%   830,715 1,113,792 34.08%   7,700,166 11,028,442 43.22%   793.92 603.11  
    Total Job Seekers Served   100,960 97,169 -3.75%   89,480 97,169 8.59%   910,708 1,143,448 25.56%   69.26 62.53  
       - Mediated Seekers Served   17,064 16,818 -1.44%   17,182 16,818 -2.12%   195,028 218,077 11.82%   11.99 11.93  
       - Combo Seekers Served6   11,543 10,721 -7.12%   10,355 10,721 3.53%   136,391 124,078 -9.03%   7.64 6.79  
       - Web Seekers Served   72,353 69,630 -3.76%   61,943 69,630 12.41%   579,289 801,294 38.32%   49.63 43.82  
    Total Individuals Referred   84,613 80,071 -5.37%   72,695 80,071 10.15%   719,516 928,726 29.08%   57.08 50.79  
    Total Individuals Placed By Qtr Using U.I. Wage Match5     7,519                      
Employers                                
   Total Employers Served...From YODA Detail Report   1,781 1,661 -6.74%   1,433 1,661 15.91%   20,609 17,210 -16.49%   1.18 0.94  
   Count of Employers Placing Web Orders   1,328 1,230 -7.38%   1,064 1,230 15.60%   14,022 13,079 -6.73%   0.88 0.72  
   Percent of Employers Placing Web Orders   74.56% 74.05% -0.68%   74.25% 74.05% -0.27%   68.56% 76.10% 11.01%        
   Total Job Orders Received…From YODA Detail Report   9,521 9,258 -2.76%   7,501 9,258 23.42%   114,257 93,688 -18.00%   6.60 5.12  
   Count of Web Orders Managed by Employers   8,618 8,442 -2.04%   6,883 8,442 22.65%   102,360 86,098 -15.89%   6.02 4.71  
   Percent of Web Orders Managed by Employers   90.52% 91.19% 0.74%   91.76% 91.19% -0.62%   89.89% 91.92% 2.26%      
Eligibility                                
    Unduplicated Child Care Cases1   7,333 7,162 -2.33%   6,801 7,162 5.31%   7,125 7,180 0.77%   5.11 4.71  
    Unduplicated Food Stamp Cases1   102,351 102,152 -0.19%   80,635 102,152 26.68%   66,174 94,339 42.56%   72.82 61.91  
    Unduplicated TANF Cases1   7,375 7,199 -2.39%   6,784 7,199 6.12%   6,003 7,375 22.86%   5.13 4.84  
    Unduplicated G.A. Cases1   738 578 -21.68%   1,775 578 -67.44%   1,511 1,224 -18.96%   0.41 0.80  
    Unduplicated Refugee Cases1   216 195 -9.72%   151 195 29.14%   122 174 42.46%   0.14 0.11  
    Unduplicated Medical Cases1   142,504 140,780 -1.21%   119,192 140,780 18.11%   111,892 130,413 16.55%   100.35 85.58  
    - Unduplicated CHIP Cases1   20,508 19,816 -3.37%   19,418 19,816 2.05%   17,820 20,023 12.36%   14.13 13.14  
    - Unduplicated PCN Cases1   14,157 12,270 -13.33%   20,607 12,270 -40.46%   15,481 16,518 6.70%   8.75 10.84  
    - Unduplicated UPP Cases1   350 359 2.57%   4 359 8875.00%   - - -   0.26 ######  
    Total Unduplicated Cases1   178,514 176,092 -1.36%   161,503 176,092 9.03%   142,734 172,079 20.56%   125.52 112.93  
Case Management                                
    Entered Training2   378 405 7.14%   634 405 -36.12%   510 715 40.42%   0.29 0.47  
    Open Cases3   12,111 11,833 -2.30%   8,670 11,833 36.48%   7,073 12,150 71.77%   8.43 7.97  
Unemployment                                
    Client Initiated Phone Calls   31,439 33,550 6.71%   30,590 33,550 9.68%   252,038 337,675 33.98%        
    Initial Claims   9,343 9,794 4.83%   11,983 9,794 -18.27%   118,452 122,720 3.60%        
    Weekly Benefits Claimed   147,410 126,170 -14.41%   165,902 126,170 -23.95%   1,208,963 1,789,046 47.98%        
Monetary                                
    UI Fund Balance4   $393,990,640 $381,359,968 -3.21%   $697,838,650 $381,359,968 -45.35%            
       - Benefits Paid4   $39,813,617 $33,084,773 -16.90%   $45,097,280 $33,084,773 -26.64%   $298,969,871 $464,116,154 55.24%        
       - Contributions Collected4   $609,320 $18,388,081 2917.80%   $14,021,327 $18,388,081 31.14%   $120,335,969 $117,101,290 -2.69%        
    Family Support Payments   $3,737,110 $3,557,863 -4.80%   $3,095,549 $3,557,863 14.93%   $32,733,868 $42,114,211 28.66%        
    Food Stamp Costs   $31,957,770 $30,783,302 -3.68%   $22,929,695 $30,783,302 34.25%   $193,064,055 $341,217,440 76.74%        
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.