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  
  APR 2010 MAY 2010 % Change   MAY 2009 MAY 2010 % Change   Previous Current % Change   Ave. per FTE5 Ave. per FTE6  
Job Seekers                                
    Total Services Provided to Job Seekers   1,113,792 1,086,206 -2.48%   816,342 1,086,206 33.06%   8,038,437 11,298,306 40.55%   774.26 617.87  
    Total Job Seekers Served   97,169 91,137 -6.21%   89,586 91,137 1.73%   940,938 1,144,999 21.69%   64.96 62.62  
       - Mediated Seekers Served   16,818 17,054 1.40%   19,536 17,054 -12.70%   204,660 215,595 5.34%   12.16 11.79  
       - Combo Seekers Served6   10,721 9,200 -14.19%   10,289 9,200 -10.58%   134,442 122,989 -8.52%   6.56 6.73  
       - Web Seekers Served   69,630 64,882 -6.82%   59,761 64,882 8.57%   601,836 806,415 33.99%   46.25 44.10  
    Total Individuals Referred   80,071 73,691 -7.97%   71,809 73,691 2.62%   740,529 930,608 25.67%   52.53 50.89  
    Total Individuals Placed By Qtr Using U.I. Wage Match5     7,519                      
Employers                                
   Total Employers Served...From YODA Detail Report   1,661 1,568 -5.60%   1,316 1,568 19.15%   19,676 17,462 -11.25%   1.12 0.95  
   Count of Employers Placing Web Orders   1,230 1,183 -3.82%   1,001 1,183 18.18%   13,509 13,261 -1.84%   0.84 0.73  
   Percent of Employers Placing Web Orders   74.05% 75.45% 1.89%   76.06% 75.45% -0.80%   69.29% 76.05% 9.76%        
   Total Job Orders Received…From YODA Detail Report   9,258 7,827 -15.46%   6,514 7,827 20.16%   107,781 95,001 -11.86%   5.58 5.20  
   Count of Web Orders Managed by Employers   8,442 7,157 -15.22%   5,997 7,157 19.34%   96,673 87,258 -9.74%   5.10 4.77  
   Percent of Web Orders Managed by Employers   91.19% 91.44% 0.27%   92.06% 91.44% -0.67%   90.06% 91.87% 2.00%      
Eligibility                                
    Unduplicated Child Care Cases1   7,162 7,087 -1.05%   6,846 7,087 3.52%   7,087 7,200 1.59%   5.05 4.73  
    Unduplicated Food Stamp Cases1   102,152 101,905 -0.24%   82,439 101,905 23.61%   68,344 95,961 40.41%   72.64 62.97  
    Unduplicated TANF Cases1   7,199 7,075 -1.72%   6,804 7,075 3.98%   6,146 7,398 20.36%   5.04 4.85  
    Unduplicated G.A. Cases1   578 460 -20.42%   1,756 460 -73.80%   1,551 1,116 -28.04%   0.33 0.73  
    Unduplicated Refugee Cases1   195 160 -17.95%   133 160 20.30%   123 176 43.15%   0.11 0.12  
    Unduplicated Medical Cases1   140,780 140,483 -0.21%   120,052 140,483 17.02%   112,680 132,116 17.25%   100.14 86.70  
    - Unduplicated CHIP Cases1   19,816 19,829 0.07%   19,716 19,829 0.57%   18,121 20,032 10.55%   14.13 13.15  
    - Unduplicated PCN Cases1   12,270 10,706 -12.75%   20,510 10,706 -47.80%   15,945 15,701 -1.53%   7.63 10.30  
    - Unduplicated UPP Cases1   359 281 -21.73%   4 281 6925.00%   - - -   0.20 ######  
    Total Unduplicated Cases1   176,092 173,849 -1.27%   163,339 173,849 6.43%   146,056 172,955 18.42%   123.92 113.50  
Case Management                                
    Entered Training2   405 432 6.67%   986 432 -56.19%   573 669 16.71%   0.31 0.44  
    Open Cases3   11,833 11,624 -1.77%   9,408 11,624 23.55%   7,409 12,335 66.48%   8.29 8.09  
Unemployment                                
    Client Initiated Phone Calls   33,550 29,654 -11.61%   24,300 29,654 22.03%   260,224 343,029 31.82%        
    Initial Claims   9,794 7,950 -18.83%   9,387 7,950 -15.31%   123,053 121,283 -1.44%        
    Weekly Benefits Claimed   126,170 135,472 7.37%   183,206 135,472 -26.05%   1,345,821 1,741,312 29.39%        
Monetary                                
    UI Fund Balance4   $381,359,968 $389,354,829 2.10%   $671,379,046 $389,354,829 -42.01%            
       - Benefits Paid4   $33,084,773 $33,309,792 0.68%   $48,192,421 $33,309,792 -30.88%   $335,891,705 $449,233,525 33.74%        
       - Contributions Collected4   $18,388,081 $28,264,722 53.71%   $25,183,875 $28,264,722 12.23%   $118,699,341 $120,182,137 1.25%        
    Family Support Payments   $3,557,863 $3,613,981 1.58%   $3,154,916 $3,613,981 14.55%   $33,487,713 $42,573,276 27.13%        
    Food Stamp Costs   $30,783,302 $31,709,867 3.01%   $25,067,421 $31,709,867 26.50%   $205,490,391 $347,859,886 69.28%        
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.