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  
  OCT 2010 NOV 2010 % Change   NOV 2009 NOV 2010 % Change   Previous Current % Change   Ave. per FTE5 Ave. per FTE6  
Job Seekers                                
    New Job Seekers Registered This Month   5,551 4,455 -19.74%   7,073 4,455 -37.01%   #REF! #REF! #REF!   3.18 #REF!  
    Active Job Seekers at Beginning of Month   152,049 171,083 12.52%   n/a 171,083 n/a   n/a n/a n/a   121.95 ######  
    Services Provided to Job Seekers   1,155,806 1,105,567 -4.35%   831,388 1,105,567 32.98%   #REF! #REF! #REF!   788.06 #REF!  
    Job Seekers Served   97,728 95,898 -1.87%   91,763 95,898 4.51%   #REF! #REF! #REF!   68.36 #REF!  
       - Mediated Seekers Served   17,452 18,287 4.78%   18,022 18,287 1.47%   #REF! #REF! #REF!   13.04 #REF!  
       - Combo Seekers Served6   14,473 13,680 -5.48%   9,149 13,680 49.52%   #REF! #REF! #REF!   9.75 #REF!  
       - Web Seekers Served   65,803 63,931 -2.84%   64,592 63,931 -1.02%   #REF! #REF! #REF!   45.57 #REF!  
    Individuals Referred   75,369 72,515 -3.79%   73,067 72,515 -0.76%   #REF! #REF! #REF!   51.69 #REF!  
    Individuals Placed By Qtr Using U.I. Wage Match5     7,447                 5.31    
Employers                                
   Employers Served   1,465 1,440 -1.71%   1,201 1,440 19.90%   #REF! #REF! #REF!   1.03 #REF!  
   Count of Employers Placing Web Orders   1,100 1,063 -3.36%   913 1,063 16.43%   #REF! #REF! #REF!   0.76 #REF!  
   Percent of Employers Placing Web Orders   75.09% 73.82% -1.69%   76.02% 73.82% -2.89%   #REF! #REF! #REF!        
   Job Orders Received   9,295 7,689 -17.28%   6,599 7,689 16.52%   #REF! #REF! #REF!   5.48 #REF!  
   Count of Web Orders Managed by Employers   8,471 6,915 -18.37%   6,003 6,915 15.19%   #REF! #REF! #REF!   4.93 #REF!  
   Percent of Web Orders Managed by Employers   91.14% 89.93% -1.33%   90.97% 89.93% -1.14%   #REF! #REF! #REF!      
Eligibility                                
    Unduplicated TANF Cases1   7,201 7,193 -0.11%   7,700 7,193 -6.58%   #REF! #REF! #REF!   5.13 #REF!  
    Unduplicated Child Care Cases1   7,307 7,367 0.82%   7,372 7,367 -0.07%   #REF! #REF! #REF!   5.25 #REF!  
    Unduplicated Food Stamp Cases1   104,697 106,083 1.32%   96,580 106,083 9.84%   #REF! #REF! #REF!   75.62 #REF!  
    Unduplicated G.A. Cases1   370 551 48.92%   1,229 551 -55.17%   #REF! #REF! #REF!   0.39 #REF!  
    Unduplicated Refugee Cases1   111 102 -8.11%   199 102 -48.74%   #REF! #REF! #REF!   0.07 #REF!  
    Unduplicated Medical Cases1   142,818 144,867 1.43%   134,391 144,867 7.80%   #REF! #REF! #REF!   103.26 #REF!  
    - Unduplicated CHIP Cases1   18,795 18,034 -4.05%   20,118 18,034 -10.36%   #REF! #REF! #REF!   12.85 #REF!  
    - Unduplicated PCN Cases1   10,903 13,158 20.68%   15,837 13,158 -16.92%   #REF! #REF! #REF!   9.38 #REF!  
    - Unduplicated UPP Cases1   315 309 -1.90%   216 309 43.06%   #REF! #REF! #REF!   0.22 #REF!  
    Unduplicated Cases1   177,552 179,606 1.16%   173,966 179,606 3.24%   #REF! #REF! #REF!   128.03 #REF!  
Case Management                                
    Entered Training2   604 585 -3.15%   769 585 -23.93%   789 493 -37.53%   0.42 0.32  
    Open Cases3   10,955 11,020 0.59%   13,717 11,020 -19.66%   10,303 11,667 13.23%   7.86 7.66  
Unemployment                                
    Client Initiated Phone Calls   24,311 25,809 6.16%   31,826 25,809 -18.91%   #REF! #REF! #REF!        
    Initial Claims   8,244 9,396 13.97%   11,031 9,396 -14.82%   #REF! #REF! #REF!        
    Weekly Benefits Claimed   101,034 97,528 -3.47%   152,250 97,528 -35.94%   #REF! #REF! #REF!        
Monetary                                
    UI Fund Balance4   $334,057,274 $333,270,494 -0.24%   $517,784,707 $333,270,494 -35.64%            
       - Benefits Paid4   $22,510,225 $21,568,776 -4.18%   $36,023,974 $21,568,776 -40.13%   #REF! #REF! #REF!        
       - Contributions Collected4   $12,236,546 $19,609,361 60.25%   $15,780,208 $19,609,361 24.27%   #REF! #REF! #REF!        
    Family Support Payments   $3,682,842 $3,350,220 -9.03%   $3,511,547 $3,350,220 -4.59%   #REF! #REF! #REF!        
    Food Stamp Costs   $32,127,780 $31,137,359 -3.08%   $28,661,297 $31,137,359 8.64%   #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.