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
			FEB 2011	MAR 2011	% Change		MAR 2010	MAR 2011	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered This Month		4,506	5,235	16.18%		7,498	5,235	-30.18%		#REF!	#REF!	#REF!		3.73		#REF!
	Active Job Seekers at Beginning of Month		229,359	245,387	6.99%		n/a	245,387	n/a		n/a	n/a	n/a		174.91		######
	Services Provided to Job Seekers		1,175,962	1,383,356	17.64%		1,033,748	1,383,356	33.82%		#REF!	#REF!	#REF!		986.07		#REF!
	Job Seekers Served		103,351	110,012	6.45%		100,960	110,012	8.97%		#REF!	#REF!	#REF!		78.42		#REF!
	- Mediated Seekers Served		21,378	23,175	8.41%		17,064	23,175	35.81%		#REF!	#REF!	#REF!		16.52		#REF!
	- Combo Seekers Served6		15,842	18,159	14.63%		11,543	18,159	57.32%		#REF!	#REF!	#REF!		12.94		#REF!
	- Web Seekers Served		66,129	68,678	3.85%		72,353	68,678	-5.08%		#REF!	#REF!	#REF!		48.95		#REF!
	Individuals Referred		80,704	86,187	6.79%		84,613	86,187	1.86%		#REF!	#REF!	#REF!		61.44		#REF!
	Individuals Placed By Qtr Using U.I. Wage Match5			7,945											5.66
	Employers
	Employers Served		1,574	1,958	24.40%		1,781	1,958	9.94%		#REF!	#REF!	#REF!		1.40		#REF!
	Count of Employers Placing Web Orders		1,199	1,441	20.18%		1,328	1,441	8.51%		#REF!	#REF!	#REF!		1.03		#REF!
	Percent of Employers Placing Web Orders		76.18%	73.60%	-3.39%		74.56%	73.60%	-1.29%		#REF!	#REF!	#REF!
	Job Orders Received		8,617	11,408	32.39%		9,521	11,408	19.82%		#REF!	#REF!	#REF!		8.13		#REF!
	Count of Web Orders Managed by Employers		7,785	10,240	31.54%		8,618	10,240	18.82%		#REF!	#REF!	#REF!		7.30		#REF!
	Percent of Web Orders Managed by Employers		90.34%	89.76%	-0.64%		90.52%	89.76%	-0.84%		#REF!	#REF!	#REF!
	Eligibility
	Unduplicated TANF Cases1		6,471	6,304	-2.58%		7,375	6,304	-14.52%		#REF!	#REF!	#REF!		4.49		#REF!
	Unduplicated Child Care Cases1		7,119	7,186	0.94%		7,333	7,186	-2.00%		#REF!	#REF!	#REF!		5.12		#REF!
	Unduplicated Food Stamp Cases1		109,954	110,720	0.70%		102,351	110,720	8.18%		#REF!	#REF!	#REF!		78.92		#REF!
	Unduplicated G.A. Cases1		407	355	-12.78%		738	355	-51.90%		#REF!	#REF!	#REF!		0.25		#REF!
	Unduplicated Refugee Cases1		86	83	-3.49%		216	83	-61.57%		#REF!	#REF!	#REF!		0.06		#REF!
	Unduplicated Medical Cases1		150,533	151,450	0.61%		142,504	151,450	6.28%		#REF!	#REF!	#REF!		107.96		#REF!
	- Unduplicated CHIP Cases1		17,764	17,959	1.10%		20,508	17,959	-12.43%		#REF!	#REF!	#REF!		12.80		#REF!
	- Unduplicated PCN Cases1		17,235	17,000	-1.36%		14,157	17,000	20.08%		#REF!	#REF!	#REF!		12.12		#REF!
	- Unduplicated UPP Cases1		303	302	-0.33%		350	302	-13.71%		#REF!	#REF!	#REF!		0.22		#REF!
	Unduplicated Cases1		184,942	186,088	0.62%		178,514	186,088	4.24%		#REF!	#REF!	#REF!		132.65		#REF!
	Case Management
	Entered Training2		742	832	12.13%		378	832	120.11%		735	603	-17.91%		0.59		0.40
	Open Cases3		10,696	11,025	3.08%		12,111	11,025	-8.97%		11,886	11,093	-6.68%		7.86		7.28
	Unemployment
	Client Initiated Phone Calls		25,229	29,183	15.67%		31,439	29,183	-7.18%		#REF!	#REF!	#REF!
	Initial Claims		7,627	7,432	-2.56%		9,343	7,432	-20.45%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		117,533	107,512	-8.53%		147,410	107,512	-27.07%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance4		$271,460,546	$253,482,257	-6.62%		$393,990,640	$253,482,257	-35.66%
	- Benefits Paid4		$29,098,149	$27,795,355	-4.48%		$39,813,617	$27,795,355	-30.19%		#REF!	#REF!	#REF!
	- Contributions Collected4		$13,346,505	$1,466,726	-89.01%		$609,320	$1,466,726	140.72%		#REF!	#REF!	#REF!
	Family Support Payments		$3,096,732	$3,420,931	10.47%		$3,737,110	$3,420,931	-8.46%		#REF!	#REF!	#REF!
	Food Stamp Costs		$31,474,071	$34,976,289	11.13%		$31,957,770	$34,976,289	9.45%		#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.