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  
  JUL 2010 AUG 2010 % Change   AUG 2009 AUG 2010 % Change   Previous Current % Change   Ave. per FTE5 Ave. per FTE6  
Job Seekers                                
    New Job Seekers Registered This Month   5,945 6,468 8.80%   9,429 6,468 -31.40%   103,853 90,073 -13.27%   4.61 0.00  
    Active Job Seekers at Beginning of Month   n/a 131,955 n/a   n/a 131,955 n/a   n/a n/a n/a   94.06 ######  
    Services Provided to Job Seekers   1,052,098 1,138,299 8.19%   933,981 1,138,299 21.88%   9,176,685 11,822,047 28.83%   811.39 646.51  
    Job Seekers Served   90,272 90,750 0.53%   95,880 90,750 -5.35%   1,032,833 1,126,587 9.08%   64.69 61.61  
       - Mediated Seekers Served   20,093 18,412 -8.37%   18,626 18,412 -1.15%   217,368 215,539 -0.84%   13.12 11.79  
       - Combo Seekers Served6   12,914 11,812 -8.53%   10,433 11,812 13.22%   127,561 125,097 -1.93%   8.42 6.84  
       - Web Seekers Served   57,267 60,526 5.69%   66,821 60,526 -9.42%   657,100 791,082 20.39%   43.14 43.26  
    Individuals Referred   74,697 72,767 -2.58%   76,753 72,767 -5.19%   805,878 915,119 13.56%   51.87 50.04  
    Individuals Placed By Qtr Using U.I. Wage Match5     7,165                      
Employers                                
   Employers Served   1,603 1,711 6.74%   1,575 1,711 8.63%   17,573 17,943 2.11%   1.22 0.98  
   Count of Employers Placing Web Orders   1,246 1,298 4.17%   1,184 1,298 9.63%   12,569 13,677 8.82%   0.93 0.75  
   Percent of Employers Placing Web Orders   77.73% 75.86% -2.41%   75.17% 75.86% 0.92%   71.72% 76.32% 6.42%        
   Job Orders Received   7,304 9,289 27.18%   8,528 9,289 8.92%   94,442 96,725 2.42%   6.62 5.29  
   Count of Web Orders Managed by Employers   6,580 8,430 28.12%   7,842 8,430 7.50%   85,695 88,383 3.14%   6.01 4.83  
   Percent of Web Orders Managed by Employers   90.09% 90.75% 0.73%   91.96% 90.75% -1.32%   90.96% 91.40% 0.48%      
Eligibility                                
    Unduplicated TANF Cases1   7,303 7,394 1.25%   7,460 7,394 -0.88%   6,623 7,409 11.86%   5.27 4.86  
    Unduplicated Child Care Cases1   7,205 7,330 1.73%   7,211 7,330 1.65%   7,029 7,245 3.07%   5.22 4.75  
    Unduplicated Food Stamp Cases1   102,962 104,366 1.36%   90,764 104,366 14.99%   75,714 99,851 31.88%   74.39 65.53  
    Unduplicated G.A. Cases1   548 545 -0.55%   1,237 545 -55.94%   1,602 843 -47.39%   0.39 0.55  
    Unduplicated Refugee Cases1   144 138 -4.17%   122 138 13.11%   132 182 37.41%   0.10 0.12  
    Unduplicated Medical Cases1   143,278 143,758 0.34%   123,263 143,758 16.63%   116,209 137,272 18.13%   102.47 90.08  
    - Unduplicated CHIP Cases1   19,854 19,882 0.14%   20,123 19,882 -1.20%   18,879 20,027 6.08%   14.17 13.14  
    - Unduplicated PCN Cases1   12,082 11,482 -4.97%   17,821 11,482 -35.57%   16,580 13,903 -16.15%   8.18 9.12  
    - Unduplicated UPP Cases1   320 318 -0.63%   14 318 2171.43%   n/a n/a n/a   0.23 ######  
    Unduplicated Cases1   176,868 178,165 0.73%   170,314 178,165 4.61%   154,827 175,056 13.07%   127.00 114.88  
Case Management                                
    Entered Training2   550 706 28.36%   1,082 706 -34.75%   663 568 -14.33%   0.50 0.37  
    Open Cases3   10,672 10,967 2.76%   12,086 10,967 -9.26%   8,678 12,274 41.43%   7.82 8.05  
Unemployment                                
    Client Initiated Phone Calls   40,059 33,544 -16.26%   29,084 33,544 15.33%   291,827 368,924 26.42%        
    Initial Claims   9,225 7,879 -14.59%   8,219 7,879 -4.14%   134,733 118,183 -12.28%        
    Weekly Benefits Claimed   101,688 117,261 15.31%   161,777 117,261 -27.52%   1,644,102 1,602,926 -2.50%        
Monetary                                
    UI Fund Balance4   $362,760,768 $362,518,937 -0.07%   $587,407,377 $362,518,937 -38.28%            
       - Benefits Paid4   $24,243,539 $26,806,904 10.57%   $41,337,641 $26,806,904 -35.15%   $420,029,255 $405,614,425 -3.43%        
       - Contributions Collected4   $15,779,709 $25,028,435 58.61%   $18,178,139 $25,028,435 37.68%   $115,486,225 $130,341,058 12.86%        
    Family Support Payments   $3,302,335 $3,337,917 1.08%   $3,396,765 $3,337,917 -1.73%   $36,078,616 $42,722,347 18.41%        
    Food Stamp Costs   $30,769,028 $31,681,680 2.97%   $27,329,055 $31,681,680 15.93%   $245,526,280 $362,053,597 47.46%        
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.