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
			APR 2011	MAY 2011	% Change		MAY 2010	MAY 2011	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered This Month		4,635	5,265	13.59%		6,767	5,265	-22.20%		#REF!	#REF!	#REF!		3.75		#REF!
	Active Job Seekers at Beginning of Month		257,802	271,451	5.29%		-	271,451	n/a		n/a	n/a	n/a		193.49		######
	Services Provided to Job Seekers		1,259,563	1,292,887	2.65%		1,086,206	1,292,887	19.03%		#REF!	#REF!	#REF!		921.58		#REF!
	Job Seekers Served		109,827	111,249	1.29%		91,137	111,249	22.07%		#REF!	#REF!	#REF!		79.30		#REF!
	- Mediated Seekers Served		23,878	26,230	9.85%		17,054	26,230	53.81%		#REF!	#REF!	#REF!		18.70		#REF!
	- Combo Seekers Served6		17,007	17,222	1.26%		9,200	17,222	87.20%		#REF!	#REF!	#REF!		12.28		#REF!
	- Web Seekers Served		68,942	67,796	-1.66%		64,882	67,796	4.49%		#REF!	#REF!	#REF!		48.33		#REF!
	Individuals Referred		86,965	87,732	0.88%		73,691	87,732	19.05%		#REF!	#REF!	#REF!		62.54		#REF!
	Individuals Placed By Qtr Using U.I. Wage Match5			7,945											5.66
	Employers
	Employers Served		1,851	1,859	0.43%		1,568	1,859	18.56%		#REF!	#REF!	#REF!		1.33		#REF!
	Count of Employers Placing Web Orders		1,388	1,393	0.36%		1,183	1,393	17.75%		#REF!	#REF!	#REF!		0.99		#REF!
	Percent of Employers Placing Web Orders		74.99%	74.93%	-0.08%		75.45%	74.93%	-0.69%		#REF!	#REF!	#REF!
	Job Orders Received		11,017	12,338	11.99%		7,827	12,338	57.63%		#REF!	#REF!	#REF!		8.79		#REF!
	Count of Web Orders Managed by Employers		9,891	11,348	14.73%		7,157	11,348	58.56%		#REF!	#REF!	#REF!		8.09		#REF!
	Percent of Web Orders Managed by Employers		89.78%	91.98%	2.45%		91.44%	91.98%	0.59%		#REF!	#REF!	#REF!
	Eligibility
	Unduplicated TANF Cases1		6,235	6,293	0.93%		7,075	6,293	-11.05%		#REF!	#REF!	#REF!		4.49		#REF!
	Unduplicated Child Care Cases1		7,316	7,509	2.64%		7,087	7,509	5.95%		#REF!	#REF!	#REF!		5.35		#REF!
	Unduplicated Food Stamp Cases1		111,026	111,202	0.16%		101,905	111,202	9.12%		#REF!	#REF!	#REF!		79.27		#REF!
	Unduplicated G.A. Cases1		549	491	-10.56%		460	491	6.74%		#REF!	#REF!	#REF!		0.35		#REF!
	Unduplicated Refugee Cases1		76	63	-17.11%		160	63	-60.63%		#REF!	#REF!	#REF!		0.04		#REF!
	Unduplicated Medical Cases1		151,477	151,889	0.27%		140,483	151,889	8.12%		#REF!	#REF!	#REF!		108.27		#REF!
	- Unduplicated CHIP Cases1		17,958	18,005	0.26%		19,829	18,005	-9.20%		#REF!	#REF!	#REF!		12.83		#REF!
	- Unduplicated PCN Cases1		15,996	14,322	-10.47%		10,706	14,322	33.78%		#REF!	#REF!	#REF!		10.21		#REF!
	- Unduplicated UPP Cases1		292	291	-0.34%		281	291	3.56%		#REF!	#REF!	#REF!		0.21		#REF!
	Unduplicated Cases1		186,389	187,174	0.42%		173,849	187,174	7.66%		#REF!	#REF!	#REF!		133.42		#REF!
	Case Management
	Entered Training2		621	595	-4.19%		432	595	37.73%		669	635	-5.19%		0.42		0.42
	Open Cases3		10,623	11,230	5.71%		11,624	11,230	-3.39%		12,335	10,959	-11.15%		8.00		7.19
	Unemployment
	Client Initiated Phone Calls		26,277	27,608	5.07%		29,654	27,608	-6.90%		#REF!	#REF!	#REF!
	Initial Claims		8,048	7,184	-10.74%		7,950	7,184	-9.64%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		93,726	103,604	10.54%		135,472	103,604	-23.52%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance4		$266,569,869	$315,336,269	18.29%		$389,354,829	$315,336,269	-19.01%
	- Benefits Paid4		$23,652,402	$24,414,796	3.22%		$33,309,792	$24,414,796	-26.70%		#REF!	#REF!	#REF!
	- Contributions Collected4		$34,483,164	$74,164,017	115.07%		$28,264,722	$74,164,017	162.39%		#REF!	#REF!	#REF!
	Family Support Payments		$3,220,782	$3,246,919	0.81%		$3,613,981	$3,246,919	-10.16%		#REF!	#REF!	#REF!
	Food Stamp Costs		$34,028,415	$34,405,293	1.11%		$31,709,867	$34,405,293	8.50%		#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.