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
			NOV 2010	DEC 2010	% Change		DEC 2009	DEC 2010	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered This Month		4,455	4,161	-6.60%		6,481	4,161	-35.80%		#REF!	#REF!	#REF!		2.97		#REF!
	Active Job Seekers at Beginning of Month		171,083	191,865	12.15%		n/a	191,865	n/a		n/a	n/a	n/a		136.76		######
	Services Provided to Job Seekers		1,105,567	986,878	-10.74%		778,806	986,878	26.72%		#REF!	#REF!	#REF!		703.46		#REF!
	Job Seekers Served		95,898	93,398	-2.61%		89,368	93,398	4.51%		#REF!	#REF!	#REF!		66.58		#REF!
	- Mediated Seekers Served		18,287	21,079	15.27%		18,638	21,079	13.10%		#REF!	#REF!	#REF!		15.03		#REF!
	- Combo Seekers Served6		13,680	13,042	-4.66%		9,460	13,042	37.86%		#REF!	#REF!	#REF!		9.30		#REF!
	- Web Seekers Served		63,931	59,275	-7.28%		61,270	59,275	-3.26%		#REF!	#REF!	#REF!		42.25		#REF!
	Individuals Referred		72,515	70,191	-3.20%		72,267	70,191	-2.87%		#REF!	#REF!	#REF!		50.03		#REF!
	Individuals Placed By Qtr Using U.I. Wage Match5			9,084											6.48
	Employers
	Employers Served		1,440	1,329	-7.71%		1,162	1,329	14.37%		#REF!	#REF!	#REF!		0.95		#REF!
	Count of Employers Placing Web Orders		1,063	996	-6.30%		899	996	10.79%		#REF!	#REF!	#REF!		0.71		#REF!
	Percent of Employers Placing Web Orders		73.82%	74.94%	1.52%		77.37%	74.94%	-3.14%		#REF!	#REF!	#REF!
	Job Orders Received		7,689	7,246	-5.76%		6,486	7,246	11.72%		#REF!	#REF!	#REF!		5.17		#REF!
	Count of Web Orders Managed by Employers		6,915	6,332	-8.43%		5,998	6,332	5.57%		#REF!	#REF!	#REF!		4.51		#REF!
	Percent of Web Orders Managed by Employers		89.93%	87.39%	-2.82%		92.48%	87.39%	-5.50%		#REF!	#REF!	#REF!
	Eligibility
	Unduplicated TANF Cases1		7,193	7,013	-2.50%		7,595	7,013	-7.66%		#REF!	#REF!	#REF!		5.00		#REF!
	Unduplicated Child Care Cases1		7,367	7,378	0.15%		7,305	7,378	1.00%		#REF!	#REF!	#REF!		5.26		#REF!
	Unduplicated Food Stamp Cases1		106,083	107,716	1.54%		98,031	107,716	9.88%		#REF!	#REF!	#REF!		76.78		#REF!
	Unduplicated G.A. Cases1		551	530	-3.81%		1,236	530	-57.12%		#REF!	#REF!	#REF!		0.38		#REF!
	Unduplicated Refugee Cases1		102	106	3.92%		207	106	-48.79%		#REF!	#REF!	#REF!		0.08		#REF!
	Unduplicated Medical Cases1		144,867	148,753	2.68%		135,773	148,753	9.56%		#REF!	#REF!	#REF!		106.03		#REF!
	- Unduplicated CHIP Cases1		18,034	18,024	-0.06%		20,296	18,024	-11.19%		#REF!	#REF!	#REF!		12.85		#REF!
	- Unduplicated PCN Cases1		13,158	16,835	27.94%		15,245	16,835	10.43%		#REF!	#REF!	#REF!		12.00		#REF!
	- Unduplicated UPP Cases1		309	308	-0.32%		261	308	18.01%		#REF!	#REF!	#REF!		0.22		#REF!
	Unduplicated Cases1		179,606	182,417	1.57%		174,225	182,417	4.70%		#REF!	#REF!	#REF!		130.03		#REF!
	Case Management
	Entered Training2		585	645	10.26%		426	645	51.41%		786	511	-34.94%		0.46		0.34
	Open Cases3		11,020	11,039	0.17%		13,279	11,039	-16.87%		10,786	11,480	6.43%		7.87		7.53
	Unemployment
	Client Initiated Phone Calls		25,809	29,316	13.59%		25,322	29,316	15.77%		#REF!	#REF!	#REF!
	Initial Claims		9,396	11,060	17.71%		12,978	11,060	-14.78%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		97,528	105,381	8.05%		142,407	105,381	-26.00%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance4		$333,270,494	$313,334,081	-5.98%		$488,672,553	$313,334,081	-35.88%
	- Benefits Paid4		$21,568,776	$24,889,750	15.40%		$36,622,642	$24,889,750	-32.04%		#REF!	#REF!	#REF!
	- Contributions Collected4		$19,609,361	$438,422	-97.76%		$519,323	$438,422	-15.58%		#REF!	#REF!	#REF!
	Family Support Payments		$3,350,220	$3,525,135	5.22%		$3,558,940	$3,525,135	-0.95%		#REF!	#REF!	#REF!
	Food Stamp Costs		$31,137,359	$33,032,323	6.09%		$30,512,452	$33,032,323	8.26%		#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.