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  
  JUN 2010 JUL 2010 % Change   JUL 2009 JUL 2010 % Change   Previous Current % Change   Ave. per FTE5 Ave. per FTE6  
Job Seekers                                
    New Job Seekers Registered This Month   6,608 5,945 -10.03%   8,947 5,945 -33.55%   100,868 91,674 -9.11%   4.24 0.00  
    Active Job Seekers at Beginning of Month   n/a n/a n/a   n/a n/a n/a   n/a n/a n/a   ###### ######  
    Services Provided to Job Seekers   1,048,408 1,052,098 0.35%   880,086 1,052,098 19.54%   8,775,015 11,617,729 32.40%   749.95 635.34  
    Job Seekers Served   85,952 90,272 5.03%   94,391 90,272 -4.36%   1,002,029 1,131,717 12.94%   64.35 61.89  
       - Mediated Seekers Served   17,019 20,093 18.06%   18,489 20,093 8.68%   217,368 215,539 -0.84%   14.32 11.79  
       - Combo Seekers Served6   9,137 12,914 41.34%   9,866 12,914 30.89%   127,561 125,097 -1.93%   9.21 6.84  
       - Web Seekers Served   59,795 57,267 -4.23%   66,036 57,267 -13.28%   657,100 791,082 20.39%   40.82 43.26  
    Individuals Referred   65,605 74,697 13.86%   75,439 74,697 -0.98%   783,739 919,105 17.27%   53.24 50.26  
    Individuals Placed By Qtr Using U.I. Wage Match5     7,165                      
Employers                                
   Employers Served   1,687 1,603 -4.98%   1,431 1,603 12.02%   18,223 17,807 -2.28%   1.14 0.97  
   Count of Employers Placing Web Orders   1,275 1,246 -2.27%   1,094 1,246 13.89%   12,839 13,563 5.64%   0.89 0.74  
   Percent of Employers Placing Web Orders   75.58% 77.73% 2.84%   76.45% 77.73% 1.67%   70.90% 76.26% 7.57%        
   Job Orders Received   8,767 7,304 -16.69%   7,724 7,304 -5.44%   97,740 95,964 -1.82%   5.21 5.25  
   Count of Web Orders Managed by Employers   7,919 6,580 -16.91%   7,193 6,580 -8.52%   88,258 87,795 -0.52%   4.69 4.80  
   Percent of Web Orders Managed by Employers   90.33% 90.09% -0.27%   93.13% 90.09% -3.26%   90.63% 91.50% 0.96%      
Eligibility                                
    Unduplicated Child Care Cases1   7,243 7,205 -0.52%   7,015 7,205 2.71%   7,042 7,235 2.74%   5.14 4.75  
    Unduplicated Food Stamp Cases1   103,442 102,962 -0.46%   88,032 102,962 16.96%   73,151 98,717 34.95%   73.39 64.78  
    Unduplicated TANF Cases1   7,225 7,303 1.08%   7,249 7,303 0.74%   6,471 7,414 14.57%   5.21 4.87  
    Unduplicated G.A. Cases1   345 548 58.84%   1,701 548 -67.78%   1,620 901 -44.42%   0.39 0.59  
    Unduplicated Refugee Cases1   147 144 -2.04%   119 144 21.01%   129 181 40.47%   0.10 0.12  
    Unduplicated Medical Cases1   142,393 143,278 0.62%   122,498 143,278 16.96%   114,914 135,564 17.97%   102.13 88.96  
    - Unduplicated CHIP Cases1   20,235 19,854 -1.88%   19,754 19,854 0.51%   18,648 20,047 7.50%   14.15 13.16  
    - Unduplicated PCN Cases1   12,068 12,082 0.12%   19,380 12,082 -37.66%   16,524 14,431 -12.67%   8.61 9.47  
    - Unduplicated UPP Cases1   296 320 8.11%   9 320 3455.56%   - - -   0.23 ######  
    Unduplicated Cases1   175,508 176,868 0.77%   168,524 176,868 4.95%   152,195 174,402 14.59%   126.07 114.45  
Case Management                                
    Entered Training2   398 550 38.19%   806 550 -31.76%   635 599 -5.65%   0.39 0.39  
    Open Cases3   11,551 10,672 -7.61%   11,038 10,672 -3.32%   8,237 12,367 50.13%   7.61 8.12  
Unemployment                                
    Client Initiated Phone Calls   38,447 40,059 4.19%   27,345 40,059 46.49%   280,458 364,464 29.95%        
    Initial Claims   8,493 9,225 8.62%   10,494 9,225 -12.09%   131,716 118,523 -10.02%        
    Weekly Benefits Claimed   108,024 101,688 -5.87%   146,018 101,688 -30.36%   1,542,537 1,647,442 6.80%        
Monetary                                
    UI Fund Balance4   $372,754,547 $362,760,768 -2.68%   $613,871,645 $362,760,768 -40.91%            
       - Benefits Paid4   $28,439,054 $24,243,539 -14.75%   $39,356,469 $24,243,539 -38.40%   $392,604,985 $420,145,162 7.01%        
       - Contributions Collected4   $1,188,886 $15,779,709 1227.27%   $13,037,745 $15,779,709 21.03%   $115,180,560 $123,490,762 7.21%        
    Family Support Payments   $3,491,801 $3,302,335 -5.43%   $3,422,963 $3,302,335 -3.52%   $35,102,995 $42,781,195 21.87%        
    Food Stamp Costs   $31,134,977 $30,769,028 -1.18%   $26,778,055 $30,769,028 14.90%   $231,640,070 $357,700,972 54.42%        
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.