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  
  MAY 2010 JUN 2010 % Change   JUN 2009 JUN 2010 % Change   Previous Current % Change   Ave. per FTE5 Ave. per FTE6  
Job Seekers                                
    Total Services Provided to Job Seekers   1,086,206 1,048,408 -3.48%   900,997 1,048,408 16.36%   8,429,889 11,445,717 35.78%   747.32 625.93  
    Total Job Seekers Served   91,137 85,952 -5.69%   95,115 85,952 -9.63%   973,449 1,135,836 16.68%   61.27 62.12  
       - Mediated Seekers Served   17,054 17,019 -0.21%   18,679 17,019 -8.89%   211,591 213,935 1.11%   12.13 11.70  
       - Combo Seekers Served6   9,200 9,137 -0.68%   10,077 9,137 -9.33%   131,434 122,049 -7.14%   6.51 6.67  
       - Web Seekers Served   64,882 59,795 -7.84%   66,359 59,795 -9.89%   630,424 799,851 26.88%   42.62 43.74  
    Total Individuals Referred   73,691 65,605 -10.97%   76,366 65,605 -14.09%   763,722 919,847 20.44%   46.76 50.30  
    Total Individuals Placed By Qtr Using U.I. Wage Match5     7,165                      
Employers                                
   Total Employers Served...From YODA Detail Report   1,568 1,687 7.59%   1,514 1,687 11.43%   18,971 17,635 -7.04%   1.20 0.96  
   Count of Employers Placing Web Orders   1,183 1,275 7.78%   1,125 1,275 13.33%   13,202 13,411 1.58%   0.91 0.73  
   Percent of Employers Placing Web Orders   75.45% 75.58% 0.17%   74.31% 75.58% 1.71%   70.10% 76.16% 8.64%        
   Total Job Orders Received…From YODA Detail Report   7,827 8,767 12.01%   7,384 8,767 18.73%   102,462 96,384 -5.93%   6.25 5.27  
   Count of Web Orders Managed by Employers   7,157 7,919 10.65%   6,769 7,919 16.99%   92,154 88,408 -4.06%   5.64 4.83  
   Percent of Web Orders Managed by Employers   91.44% 90.33% -1.21%   91.67% 90.33% -1.46%   90.30% 91.76% 1.62%      
Eligibility                                
    Unduplicated Child Care Cases1   7,087 7,243 2.20%   7,011 7,243 3.31%   7,069 7,220 2.13%   5.16 4.74  
    Unduplicated Food Stamp Cases1   101,905 103,442 1.51%   85,301 103,442 21.27%   70,734 97,473 37.80%   73.73 63.97  
    Unduplicated TANF Cases1   7,075 7,225 2.12%   7,082 7,225 2.02%   6,319 7,410 17.25%   5.15 4.86  
    Unduplicated G.A. Cases1   460 345 -25.00%   1,781 345 -80.63%   1,595 997 -37.52%   0.25 0.65  
    Unduplicated Refugee Cases1   160 147 -8.13%   122 147 20.49%   123 178 44.96%   0.10 0.12  
    Unduplicated Medical Cases1   140,483 142,393 1.36%   121,790 142,393 16.92%   113,610 133,833 17.80%   101.50 87.83  
    - Unduplicated CHIP Cases1   19,829 20,235 2.05%   20,155 20,235 0.40%   18,431 20,039 8.72%   14.42 13.15  
    - Unduplicated PCN Cases1   10,706 12,068 12.72%   20,009 12,068 -39.69%   16,397 15,039 -8.28%   8.60 9.87  
    - Unduplicated UPP Cases1   281 296 5.34%   7 296 4128.57%   - - -   0.21 ######  
    Total Unduplicated Cases1   173,849 175,508 0.95%   166,489 175,508 5.42%   149,638 173,707 16.08%   125.10 113.99  
Case Management                                
    Entered Training2   432 398 -7.87%   981 398 -59.43%   626 621 -0.85%   0.28 0.41  
    Open Cases3   11,624 11,551 -0.63%   10,796 11,551 6.99%   7,846 12,397 58.01%   8.23 8.14  
Unemployment                                
    Client Initiated Phone Calls   29,654 38,447 29.65%   29,726 38,447 29.34%   274,137 351,750 28.31%        
    Initial Claims   7,950 8,493 6.83%   9,984 8,493 -14.93%   127,723 119,792 -6.21%        
    Weekly Benefits Claimed   135,472 108,024 -20.26%   157,564 108,024 -31.44%   1,447,401 1,691,772 16.88%        
Monetary                                
    UI Fund Balance4   $389,354,829 $372,754,547 -4.26%   $639,719,847 $372,754,547 -41.73%            
       - Benefits Paid4   $33,309,792 $28,439,054 -14.62%   $42,414,487 $28,439,054 -32.95%   $365,181,245 $435,258,092 19.19%        
       - Contributions Collected4   $28,264,722 $1,188,886 -95.79%   $622,225 $1,188,886 91.07%   $117,889,768 $120,748,798 2.43%        
    Family Support Payments   $3,613,981 $3,491,801 -3.38%   $3,163,254 $3,491,801 10.39%   $34,222,987 $42,901,823 25.36%        
    Food Stamp Costs   $31,709,867 $31,134,977 -1.81%   $25,284,864 $31,134,977 23.14%   $218,071,081 $353,709,999 62.20%        
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.