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
			DEC 2010	JAN 2011	% Change		JAN 2010	JAN 2011	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered This Month		4,161	5,867	41.00%		8,949	5,867	-34.44%		#REF!	#REF!	#REF!		4.18		#REF!
	Active Job Seekers at Beginning of Month		191,865	219,703	14.51%		n/a	219,703	n/a		n/a	n/a	n/a		156.61		######
	Services Provided to Job Seekers		986,878	1,295,434	31.27%		986,904	1,295,434	31.26%		#REF!	#REF!	#REF!		923.40		#REF!
	Job Seekers Served		93,398	109,219	16.94%		100,990	109,219	8.15%		#REF!	#REF!	#REF!		77.85		#REF!
	- Mediated Seekers Served		21,079	18,689	-11.34%		16,545	18,689	12.96%		#REF!	#REF!	#REF!		13.32		#REF!
	- Combo Seekers Served6		13,042	15,041	15.33%		10,327	15,041	45.65%		#REF!	#REF!	#REF!		10.72		#REF!
	- Web Seekers Served		59,275	75,486	27.35%		74,119	75,486	1.84%		#REF!	#REF!	#REF!		53.81		#REF!
	Individuals Referred		70,191	83,543	19.02%		83,740	83,543	-0.24%		#REF!	#REF!	#REF!		59.55		#REF!
	Individuals Placed By Qtr Using U.I. Wage Match5			9,084											6.48
	Employers
	Employers Served		1,329	1,648	24.00%		1,412	1,648	16.71%		#REF!	#REF!	#REF!		1.17		#REF!
	Count of Employers Placing Web Orders		996	1,266	27.11%		1,092	1,266	15.93%		#REF!	#REF!	#REF!		0.90		#REF!
	Percent of Employers Placing Web Orders		74.94%	76.82%	2.51%		77.34%	76.82%	-0.67%		#REF!	#REF!	#REF!
	Job Orders Received		7,246	9,140	26.14%		7,519	9,140	21.56%		#REF!	#REF!	#REF!		6.52		#REF!
	Count of Web Orders Managed by Employers		6,332	8,273	30.65%		6,929	8,273	19.40%		#REF!	#REF!	#REF!		5.90		#REF!
	Percent of Web Orders Managed by Employers		87.39%	90.51%	3.57%		92.15%	90.51%	-1.78%		#REF!	#REF!	#REF!
	Eligibility
	Unduplicated TANF Cases1		7,013	6,729	-4.05%		7,429	6,729	-9.42%		#REF!	#REF!	#REF!		4.80		#REF!
	Unduplicated Child Care Cases1		7,378	7,235	-1.94%		7,203	7,235	0.44%		#REF!	#REF!	#REF!		5.16		#REF!
	Unduplicated Food Stamp Cases1		107,716	109,333	1.50%		99,082	109,333	10.35%		#REF!	#REF!	#REF!		77.93		#REF!
	Unduplicated G.A. Cases1		530	458	-13.58%		1,073	458	-57.32%		#REF!	#REF!	#REF!		0.33		#REF!
	Unduplicated Refugee Cases1		106	97	-8.49%		200	97	-51.50%		#REF!	#REF!	#REF!		0.07		#REF!
	Unduplicated Medical Cases1		148,753	149,144	0.26%		136,565	149,144	9.21%		#REF!	#REF!	#REF!		106.31		#REF!
	- Unduplicated CHIP Cases1		18,024	17,802	-1.23%		19,589	17,802	-9.12%		#REF!	#REF!	#REF!		12.69		#REF!
	- Unduplicated PCN Cases1		16,835	17,269	2.58%		14,777	17,269	16.86%		#REF!	#REF!	#REF!		12.31		#REF!
	- Unduplicated UPP Cases1		308	300	-2.60%		307	300	-2.28%		#REF!	#REF!	#REF!		0.21		#REF!
	Unduplicated Cases1		182,417	183,710	0.71%		173,941	183,710	5.62%		#REF!	#REF!	#REF!		130.95		#REF!
	Case Management
	Entered Training2		645	630	-2.33%		411	630	53.28%		783	529	-32.41%		0.45		0.35
	Open Cases3		11,039	10,733	-2.77%		12,726	10,733	-15.66%		11,212	11,314	0.91%		7.65		7.42
	Unemployment
	Client Initiated Phone Calls		29,316	26,898	-8.25%		24,938	26,898	7.86%		#REF!	#REF!	#REF!
	Initial Claims		11,060	13,841	25.14%		14,082	13,841	-1.71%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		105,381	146,783	39.29%		182,117	146,783	-19.40%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance4		$313,334,081	$286,318,008	-8.62%		$445,021,192	$286,318,008	-35.66%
	- Benefits Paid4		$24,889,750	$33,659,978	35.24%		$46,544,443	$33,659,978	-27.68%		#REF!	#REF!	#REF!
	- Contributions Collected4		$438,422	$11,880,651	2609.87%		$5,489,255	$11,880,651	116.43%		#REF!	#REF!	#REF!
	Family Support Payments		$3,525,135	$3,456,722	-1.94%		$3,770,193	$3,456,722	-8.31%		#REF!	#REF!	#REF!
	Food Stamp Costs		$33,032,323	$33,889,837	2.60%		$30,030,768	$33,889,837	12.85%		#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.