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
			MAR 2011	APR 2011	% Change		APR 2010	APR 2011	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered This Month		5,235	4,635	-11.46%		7,680	4,635	-39.65%		#REF!	#REF!	#REF!		3.30		#REF!
	Active Job Seekers at Beginning of Month		245,387	257,802	5.06%		-	257,802	n/a		n/a	n/a	n/a		183.76		######
	Services Provided to Job Seekers		1,383,356	1,259,563	-8.95%		1,113,792	1,259,563	13.09%		#REF!	#REF!	#REF!		897.83		#REF!
	Job Seekers Served		110,012	109,827	-0.17%		97,169	109,827	13.03%		#REF!	#REF!	#REF!		78.29		#REF!
	- Mediated Seekers Served		23,175	23,878	3.03%		16,818	23,878	41.98%		#REF!	#REF!	#REF!		17.02		#REF!
	- Combo Seekers Served6		18,159	17,007	-6.34%		10,721	17,007	58.63%		#REF!	#REF!	#REF!		12.12		#REF!
	- Web Seekers Served		68,678	68,942	0.38%		69,630	68,942	-0.99%		#REF!	#REF!	#REF!		49.14		#REF!
	Individuals Referred		86,187	86,965	0.90%		80,071	86,965	8.61%		#REF!	#REF!	#REF!		61.99		#REF!
	Individuals Placed By Qtr Using U.I. Wage Match5			7,945											5.66
	Employers
	Employers Served		1,958	1,851	-5.46%		1,661	1,851	11.44%		#REF!	#REF!	#REF!		1.32		#REF!
	Count of Employers Placing Web Orders		1,441	1,388	-3.68%		1,230	1,388	12.85%		#REF!	#REF!	#REF!		0.99		#REF!
	Percent of Employers Placing Web Orders		73.60%	74.99%	1.89%		74.05%	74.99%	1.27%		#REF!	#REF!	#REF!
	Job Orders Received		11,408	11,017	-3.43%		9,258	11,017	19.00%		#REF!	#REF!	#REF!		7.85		#REF!
	Count of Web Orders Managed by Employers		10,240	9,891	-3.41%		8,442	9,891	17.16%		#REF!	#REF!	#REF!		7.05		#REF!
	Percent of Web Orders Managed by Employers		89.76%	89.78%	0.02%		91.19%	89.78%	-1.55%		#REF!	#REF!	#REF!
	Eligibility
	Unduplicated TANF Cases1		6,304	6,235	-1.09%		7,199	6,235	-13.39%		#REF!	#REF!	#REF!		4.44		#REF!
	Unduplicated Child Care Cases1		7,186	7,316	1.81%		7,162	7,316	2.15%		#REF!	#REF!	#REF!		5.21		#REF!
	Unduplicated Food Stamp Cases1		110,720	111,026	0.28%		102,152	111,026	8.69%		#REF!	#REF!	#REF!		79.14		#REF!
	Unduplicated G.A. Cases1		355	549	54.65%		578	549	-5.02%		#REF!	#REF!	#REF!		0.39		#REF!
	Unduplicated Refugee Cases1		83	76	-8.43%		195	76	-61.03%		#REF!	#REF!	#REF!		0.05		#REF!
	Unduplicated Medical Cases1		151,450	151,477	0.02%		140,780	151,477	7.60%		#REF!	#REF!	#REF!		107.97		#REF!
	- Unduplicated CHIP Cases1		17,959	17,958	-0.01%		19,816	17,958	-9.38%		#REF!	#REF!	#REF!		12.80		#REF!
	- Unduplicated PCN Cases1		17,000	15,996	-5.91%		12,270	15,996	30.37%		#REF!	#REF!	#REF!		11.40		#REF!
	- Unduplicated UPP Cases1		302	292	-3.31%		359	292	-18.66%		#REF!	#REF!	#REF!		0.21		#REF!
	Unduplicated Cases1		186,088	186,389	0.16%		176,092	186,389	5.85%		#REF!	#REF!	#REF!		132.86		#REF!
	Case Management
	Entered Training2		832	621	-25.36%		405	621	53.33%		715	621	-13.21%		0.44		0.41
	Open Cases3		11,025	10,623	-3.65%		11,833	10,623	-10.23%		12,150	10,992	-9.53%		7.57		7.21
	Unemployment
	Client Initiated Phone Calls		29,183	26,277	-9.96%		33,550	26,277	-21.68%		#REF!	#REF!	#REF!
	Initial Claims		7,432	8,048	8.29%		9,794	8,048	-17.83%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		107,512	93,726	-12.82%		126,170	93,726	-25.71%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance4		$253,482,257	$266,569,869	5.16%		$381,359,968	$266,569,869	-30.10%
	- Benefits Paid4		$27,795,355	$23,652,402	-14.91%		$33,084,773	$23,652,402	-28.51%		#REF!	#REF!	#REF!
	- Contributions Collected4		$1,466,726	$34,483,164	2251.03%		$18,388,081	$34,483,164	87.53%		#REF!	#REF!	#REF!
	Family Support Payments		$3,420,931	$3,220,782	-5.85%		$3,557,863	$3,220,782	-9.47%		#REF!	#REF!	#REF!
	Food Stamp Costs		$34,976,289	$34,028,415	-2.71%		$30,783,302	$34,028,415	10.54%		#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.