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  
  JAN 2011 FEB 2011 % Change   FEB 2010 FEB 2011 % Change   Previous Current % Change   Ave. per FTE5 Ave. per FTE6  
Job Seekers                                
    New Job Seekers Registered This Month   5,867 4,506 -23.20%   7,197 4,506 -37.39%   #REF! #REF! #REF!   3.21 #REF!  
    Active Job Seekers at Beginning of Month   219,703 229,359 4.40%   n/a 229,359 n/a   n/a n/a n/a   163.49 ######  
    Services Provided to Job Seekers   1,295,434 1,175,962 -9.22%   905,859 1,175,962 29.82%   #REF! #REF! #REF!   838.24 #REF!  
    Job Seekers Served   109,219 103,351 -5.37%   96,529 103,351 7.07%   #REF! #REF! #REF!   73.67 #REF!  
       - Mediated Seekers Served   18,689 21,378 14.39%   18,118 21,378 17.99%   #REF! #REF! #REF!   15.24 #REF!  
       - Combo Seekers Served6   15,041 15,842 5.33%   10,940 15,842 44.81%   #REF! #REF! #REF!   11.29 #REF!  
       - Web Seekers Served   75,486 66,129 -12.40%   67,471 66,129 -1.99%   #REF! #REF! #REF!   47.14 #REF!  
    Individuals Referred   83,543 80,704 -3.40%   80,047 80,704 0.82%   #REF! #REF! #REF!   57.53 #REF!  
    Individuals Placed By Qtr Using U.I. Wage Match5     9,084                 6.48    
Employers                                
   Employers Served   1,648 1,574 -4.49%   1,387 1,574 13.48%   #REF! #REF! #REF!   1.12 #REF!  
   Count of Employers Placing Web Orders   1,266 1,199 -5.29%   1,083 1,199 10.71%   #REF! #REF! #REF!   0.85 #REF!  
   Percent of Employers Placing Web Orders   76.82% 76.18% -0.83%   78.08% 76.18% -2.43%   #REF! #REF! #REF!        
   Job Orders Received   9,140 8,617 -5.72%   7,717 8,617 11.66%   #REF! #REF! #REF!   6.14 #REF!  
   Count of Web Orders Managed by Employers   8,273 7,785 -5.90%   7,036 7,785 10.65%   #REF! #REF! #REF!   5.55 #REF!  
   Percent of Web Orders Managed by Employers   90.51% 90.34% -0.19%   91.18% 90.34% -0.92%   #REF! #REF! #REF!      
Eligibility                                
    Unduplicated TANF Cases1   6,729 6,471 -3.83%   7,319 6,471 -11.59%   #REF! #REF! #REF!   4.61 #REF!  
    Unduplicated Child Care Cases1   7,235 7,119 -1.60%   7,189 7,119 -0.97%   #REF! #REF! #REF!   5.07 #REF!  
    Unduplicated Food Stamp Cases1   109,333 109,954 0.57%   99,996 109,954 9.96%   #REF! #REF! #REF!   78.38 #REF!  
    Unduplicated G.A. Cases1   458 407 -11.14%   922 407 -55.86%   #REF! #REF! #REF!   0.29 #REF!  
    Unduplicated Refugee Cases1   97 86 -11.34%   191 86 -54.97%   #REF! #REF! #REF!   0.06 #REF!  
    Unduplicated Medical Cases1   149,144 150,533 0.93%   137,766 150,533 9.27%   #REF! #REF! #REF!   107.30 #REF!  
    - Unduplicated CHIP Cases1   17,802 17,764 -0.21%   19,775 17,764 -10.17%   #REF! #REF! #REF!   12.66 #REF!  
    - Unduplicated PCN Cases1   17,269 17,235 -0.20%   14,439 17,235 19.36%   #REF! #REF! #REF!   12.29 #REF!  
    - Unduplicated UPP Cases1   300 303 1.00%   321 303 -5.61%   #REF! #REF! #REF!   0.22 #REF!  
    Unduplicated Cases1   183,710 184,942 0.67%   174,719 184,942 5.85%   #REF! #REF! #REF!   131.83 #REF!  
Case Management                                
    Entered Training2   630 742 17.78%   314 742 136.31%   763 565 -25.92%   0.53 0.37  
    Open Cases3   10,733 10,696 -0.34%   12,261 10,696 -12.76%   11,575 11,183 -3.38%   7.62 7.34  
Unemployment                                
    Client Initiated Phone Calls   26,898 25,229 -6.20%   26,471 25,229 -4.69%   #REF! #REF! #REF!        
    Initial Claims   13,841 7,627 -44.90%   9,865 7,627 -22.69%   #REF! #REF! #REF!        
    Weekly Benefits Claimed   146,783 117,533 -19.93%   150,557 117,533 -21.93%   #REF! #REF! #REF!        
Monetary                                
    UI Fund Balance4   $286,318,008 $271,460,546 -5.19%   $420,678,053 $271,460,546 -35.47%            
       - Benefits Paid4   $33,659,978 $29,098,149 -13.55%   $38,086,056 $29,098,149 -23.60%   #REF! #REF! #REF!        
       - Contributions Collected4   $11,880,651 $13,346,505 12.34%   $11,608,251 $13,346,505 14.97%   #REF! #REF! #REF!        
    Family Support Payments   $3,456,722 $3,096,732 -10.41%   $3,627,747 $3,096,732 -14.64%   #REF! #REF! #REF!        
    Food Stamp Costs   $33,889,837 $31,474,071 -7.13%   $28,364,117 $31,474,071 10.96%   #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.