Statewide Activity   Previous Month vs Current Month   Same Month Last Year vs Current Month   Previous 12 Month Avg vs Current 12 Month Avg   Current Month Current 12 Month  
  SEP 2010 OCT 2010 % Change   OCT 2009 OCT 2010 % Change   Previous Current % Change   Ave. per FTE5 Ave. per FTE6  
Job Seekers                                
    New Job Seekers Registered This Month   6,151 5,551 -9.75%   8,237 5,551 -32.61%   #REF! #REF! #REF!   3.96 #REF!  
    Active Job Seekers at Beginning of Month   130,492 152,049 16.52%   n/a 152,049 n/a   n/a n/a n/a   108.38 ######  
    Services Provided to Job Seekers   1,136,219 1,155,806 1.72%   923,215 1,155,806 25.19%   #REF! #REF! #REF!   823.87 #REF!  
    Job Seekers Served   95,054 97,728 2.81%   96,373 97,728 1.41%   #REF! #REF! #REF!   69.66 #REF!  
       - Mediated Seekers Served   18,484 17,452 -5.58%   18,916 17,452 -7.74%   #REF! #REF! #REF!   12.44 #REF!  
       - Combo Seekers Served6   13,604 14,473 6.39%   10,930 14,473 32.42%   #REF! #REF! #REF!   10.32 #REF!  
       - Web Seekers Served   62,961 65,803 4.51%   66,527 65,803 -1.09%   #REF! #REF! #REF!   46.91 #REF!  
    Individuals Referred   74,681 75,369 0.92%   77,931 75,369 -3.29%   #REF! #REF! #REF!   53.72 #REF!  
    Individuals Placed By Qtr Using U.I. Wage Match5     7,447                 5.31    
Employers                                
   Employers Served   1,627 1,465 -9.96%   1,374 1,465 6.62%   #REF! #REF! #REF!   1.04 #REF!  
   Count of Employers Placing Web Orders   1,215 1,100 -9.47%   1,081 1,100 1.76%   #REF! #REF! #REF!   0.78 #REF!  
   Percent of Employers Placing Web Orders   74.68% 75.09% 0.55%   78.68% 75.09% -4.56%   #REF! #REF! #REF!        
   Job Orders Received   9,128 9,295 1.83%   8,426 9,295 10.31%   #REF! #REF! #REF!   6.63 #REF!  
   Count of Web Orders Managed by Employers   8,300 8,471 2.06%   7,920 8,471 6.96%   #REF! #REF! #REF!   6.04 #REF!  
   Percent of Web Orders Managed by Employers   90.93% 91.14% 0.23%   93.99% 91.14% -3.03%   #REF! #REF! #REF!      
Eligibility                                
    Unduplicated TANF Cases1   7,276 7,201 -1.03%   7,683 7,201 -6.27%   #REF! #REF! #REF!   5.13 #REF!  
    Unduplicated Child Care Cases1   7,310 7,307 -0.04%   7,300 7,307 0.10%   #REF! #REF! #REF!   5.21 #REF!  
    Unduplicated Food Stamp Cases1   104,090 104,697 0.58%   94,648 104,697 10.62%   #REF! #REF! #REF!   74.63 #REF!  
    Unduplicated G.A. Cases1   482 370 -23.24%   1,237 370 -70.09%   #REF! #REF! #REF!   0.26 #REF!  
    Unduplicated Refugee Cases1   118 111 -5.93%   201 111 -44.78%   #REF! #REF! #REF!   0.08 #REF!  
    Unduplicated Medical Cases1   142,974 142,818 -0.11%   125,722 142,818 13.60%   #REF! #REF! #REF!   101.80 #REF!  
    - Unduplicated CHIP Cases1   19,642 18,795 -4.31%   19,971 18,795 -5.89%   #REF! #REF! #REF!   13.40 #REF!  
    - Unduplicated PCN Cases1   11,158 10,903 -2.29%   16,576 10,903 -34.22%   #REF! #REF! #REF!   7.77 #REF!  
    - Unduplicated UPP Cases1   317 315 -0.63%   79 315 298.73%   #REF! #REF! #REF!   0.22 #REF!  
    Unduplicated Cases1   177,445 177,552 0.06%   172,863 177,552 2.71%   #REF! #REF! #REF!   126.56 #REF!  
Case Management                                
    Entered Training2   706 604 -14.45%   904 604 -33.19%   757 508 -32.85%   0.43 0.33  
    Open Cases3   10,999 10,955 -0.40%   13,564 10,955 -19.23%   9,751 11,891 21.95%   7.81 7.80  
Unemployment                                
    Client Initiated Phone Calls   25,303 24,311 -3.92%   26,324 24,311 -7.65%   #REF! #REF! #REF!        
    Initial Claims   6,785 8,244 21.50%   9,540 8,244 -13.58%   #REF! #REF! #REF!        
    Weekly Benefits Claimed   87,538 101,034 15.42%   117,521 101,034 -14.03%   #REF! #REF! #REF!        
Monetary                                
    UI Fund Balance4   $345,676,635 $334,057,274 -3.36%   $540,498,390 $334,057,274 -38.19%            
       - Benefits Paid4   $21,999,646 $22,510,225 2.32%   $29,858,980 $22,510,225 -24.61%   #REF! #REF! #REF!        
       - Contributions Collected4   $512,102 $12,236,546 2289.47%   $7,354,541 $12,236,546 66.38%   #REF! #REF! #REF!        
    Family Support Payments   $3,487,011 $3,682,842 5.62%   $3,661,152 $3,682,842 0.59%   #REF! #REF! #REF!        
    Food Stamp Costs   $30,694,647 $32,127,780 4.67%   $28,971,331 $32,127,780 10.90%   #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 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.