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
			AUG 2010	SEP 2010	% Change		SEP 2009	SEP 2010	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered This Month		6,468	6,151	-4.90%		8,806	6,151	-30.15%		#REF!	#REF!	#REF!		4.38		#REF!
	Active Job Seekers at Beginning of Month		131,955	130,492	-1.11%		n/a	130,492	n/a		n/a	n/a	n/a		93.02		######
	Services Provided to Job Seekers		1,138,299	1,136,219	-0.18%		923,324	1,136,219	23.06%		#REF!	#REF!	#REF!		809.91		#REF!
	Job Seekers Served		90,750	95,054	4.74%		95,324	95,054	-0.28%		#REF!	#REF!	#REF!		67.76		#REF!
	- Mediated Seekers Served		18,412	18,484	0.39%		18,626	18,484	-0.76%		#REF!	#REF!	#REF!		13.18		#REF!
	- Combo Seekers Served6		11,812	13,604	15.17%		10,343	13,604	31.53%		#REF!	#REF!	#REF!		9.70		#REF!
	- Web Seekers Served		60,526	62,961	4.02%		66,355	62,961	-5.11%		#REF!	#REF!	#REF!		44.88		#REF!
	Individuals Referred		72,767	74,681	2.63%		76,623	74,681	-2.53%		#REF!	#REF!	#REF!		53.23		#REF!
	Individuals Placed By Qtr Using U.I. Wage Match5			7,447											5.31
	Employers
	Employers Served		1,711	1,627	-4.91%		1,396	1,627	16.55%		#REF!	#REF!	#REF!		1.16		#REF!
	Count of Employers Placing Web Orders		1,298	1,215	-6.39%		1,049	1,215	15.82%		#REF!	#REF!	#REF!		0.87		#REF!
	Percent of Employers Placing Web Orders		75.86%	74.68%	-1.56%		75.14%	74.68%	-0.61%		#REF!	#REF!	#REF!
	Job Orders Received		9,289	9,128	-1.73%		8,012	9,128	13.93%		#REF!	#REF!	#REF!		6.51		#REF!
	Count of Web Orders Managed by Employers		8,430	8,300	-1.54%		7,351	8,300	12.91%		#REF!	#REF!	#REF!		5.92		#REF!
	Percent of Web Orders Managed by Employers		90.75%	90.93%	0.20%		91.75%	90.93%	-0.89%		#REF!	#REF!	#REF!
	Eligibility
	Unduplicated TANF Cases1		7,394	7,276	-1.60%		7,605	7,276	-4.33%		#REF!	#REF!	#REF!		5.19		#REF!
	Unduplicated Child Care Cases1		7,330	7,310	-0.27%		7,215	7,310	1.32%		#REF!	#REF!	#REF!		5.21		#REF!
	Unduplicated Food Stamp Cases1		104,366	104,090	-0.26%		92,692	104,090	12.30%		#REF!	#REF!	#REF!		74.20		#REF!
	Unduplicated G.A. Cases1		545	482	-11.56%		1,203	482	-59.93%		#REF!	#REF!	#REF!		0.34		#REF!
	Unduplicated Refugee Cases1		138	118	-14.49%		184	118	-35.87%		#REF!	#REF!	#REF!		0.08		#REF!
	Unduplicated Medical Cases1		143,758	142,974	-0.55%		123,852	142,974	15.44%		#REF!	#REF!	#REF!		101.91		#REF!
	- Unduplicated CHIP Cases1		19,882	19,642	-1.21%		20,453	19,642	-3.97%		#REF!	#REF!	#REF!		14.00		#REF!
	- Unduplicated PCN Cases1		11,482	11,158	-2.82%		17,197	11,158	-35.12%		#REF!	#REF!	#REF!		7.95		#REF!
	- Unduplicated UPP Cases1		318	317	-0.31%		14	317	2164.29%		#REF!	#REF!	#REF!		0.23		#REF!
	Unduplicated Cases1		178,165	177,445	-0.40%		171,966	177,445	3.19%		#REF!	#REF!	#REF!		126.48		#REF!
	Case Management
	Entered Training2		706	706	0.00%		1,123	706	-37.13%		716	533	-25.51%		0.50		0.35
	Open Cases3		10,967	10,999	0.29%		12,979	10,999	-15.26%		9,188	12,109	31.79%		7.84		7.95
	Unemployment
	Client Initiated Phone Calls		33,544	25,303	-24.57%		27,350	25,303	-7.48%		#REF!	#REF!	#REF!
	Initial Claims		7,879	6,785	-13.89%		8,003	6,785	-15.22%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		117,261	87,538	-25.35%		122,049	87,538	-28.28%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance4		$362,518,937	$345,676,635	-4.65%		$554,864,919	$345,676,635	-37.70%
	- Benefits Paid4		$26,806,904	$21,999,646	-17.93%		$32,780,651	$21,999,646	-32.89%		#REF!	#REF!	#REF!
	- Contributions Collected4		$25,028,435	$512,102	-97.95%		$330,327	$512,102	55.03%		#REF!	#REF!	#REF!
	Family Support Payments		$3,337,917	$3,487,011	4.47%		$3,551,761	$3,487,011	-1.82%		#REF!	#REF!	#REF!
	Food Stamp Costs		$31,681,680	$30,694,647	-3.12%		$27,477,008	$30,694,647	11.71%		#REF!	#REF!	#REF!
	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 of all Regional (3100-3500) FTE's for the month or time period listed in the column heading.  Source:  DWS Financial/DL FTE.xls.
	6      The denominator for the "Current Month Average Per FTE" for Job Seekers, Employers, Eligibility, and Case Management is the sum of the regional FTE's for the current month.  See "5" above.
	7      The denominator for the "Current 12 Month Average Per FTE" for Job Seekers, Employers, Eligibility, and Case Management is the average of the sum of the regional FTE's for the current 12 month period.  See "5" above.
	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.  There is a six month lag or delay in reporting U.I. Wage Match numbers.
	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.