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
			MAY 2011	JUN 2011	% Change		JUN 2010	JUN 2011	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered This Month		5,265	5,609	6.53%		6,608	5,609	-15.12%		#REF!	#REF!	#REF!		4.00		#REF!
	Active Job Seekers at Beginning of Month		271,451	288,927	6.44%		-	288,927	n/a		n/a	n/a	n/a		205.95		######
	Services Provided to Job Seekers		1,292,887	1,202,594	-6.98%		1,048,408	1,202,594	14.71%		#REF!	#REF!	#REF!		857.22		#REF!
	Job Seekers Served		111,249	107,389	-3.47%		85,952	107,389	24.94%		#REF!	#REF!	#REF!		76.55		#REF!
	- Mediated Seekers Served		26,230	23,724	-9.55%		17,019	23,724	39.40%		#REF!	#REF!	#REF!		16.91		#REF!
	- Combo Seekers Served6		17,222	15,885	-7.76%		9,137	15,885	73.85%		#REF!	#REF!	#REF!		11.32		#REF!
	- Web Seekers Served		67,796	67,780	-0.02%		59,795	67,780	13.35%		#REF!	#REF!	#REF!		48.31		#REF!
	Individuals Referred		87,732	84,851	-3.28%		65,605	84,851	29.34%		#REF!	#REF!	#REF!		60.48		#REF!
	Individuals Placed By Qtr Using U.I. Wage Match5			9,349											6.66
	Employers
	Employers Served		1,859	1,916	3.07%		1,687	1,916	13.57%		#REF!	#REF!	#REF!		1.37		#REF!
	Count of Employers Placing Web Orders		1,393	1,416	1.65%		1,275	1,416	11.06%		#REF!	#REF!	#REF!		1.01		#REF!
	Percent of Employers Placing Web Orders		74.93%	73.90%	-1.37%		75.58%	73.90%	-2.22%		#REF!	#REF!	#REF!
	Job Orders Received		12,338	11,987	-2.84%		8,767	11,987	36.73%		#REF!	#REF!	#REF!		8.54		#REF!
	Count of Web Orders Managed by Employers		11,348	10,776	-5.04%		7,919	10,776	36.08%		#REF!	#REF!	#REF!		7.68		#REF!
	Percent of Web Orders Managed by Employers		91.98%	89.90%	-2.26%		90.33%	89.90%	-0.48%		#REF!	#REF!	#REF!
	Eligibility
	Unduplicated TANF Cases1		6,293	6,348	0.87%		7,225	6,348	-12.14%		#REF!	#REF!	#REF!		4.52		#REF!
	Unduplicated Child Care Cases1		7,509	7,720	2.81%		7,243	7,720	6.59%		#REF!	#REF!	#REF!		5.50		#REF!
	Unduplicated Food Stamp Cases1		111,202	112,510	1.18%		103,442	112,510	8.77%		#REF!	#REF!	#REF!		80.20		#REF!
	Unduplicated G.A. Cases1		491	630	28.31%		345	630	82.61%		#REF!	#REF!	#REF!		0.45		#REF!
	Unduplicated Refugee Cases1		63	58	-7.94%		147	58	-60.54%		#REF!	#REF!	#REF!		0.04		#REF!
	Unduplicated Medical Cases1		151,889	152,801	0.60%		142,393	152,801	7.31%		#REF!	#REF!	#REF!		108.92		#REF!
	- Unduplicated CHIP Cases1		18,005	18,086	0.45%		20,235	18,086	-10.62%		#REF!	#REF!	#REF!		12.89		#REF!
	- Unduplicated PCN Cases1		14,322	13,769	-3.86%		12,068	13,769	14.10%		#REF!	#REF!	#REF!		9.81		#REF!
	- Unduplicated UPP Cases1		291	290	-0.34%		296	290	-2.03%		#REF!	#REF!	#REF!		0.21		#REF!
	Unduplicated Cases1		187,174	188,815	0.88%		175,508	188,815	7.58%		#REF!	#REF!	#REF!		134.59		#REF!
	Case Management
	Entered Training2		595								669	635	-5.19%				0.42
	Open Cases3		11,230								12,335	10,959	-11.15%				7.19
	Unemployment
	Client Initiated Phone Calls		27,608	24,781	-10.24%		38,447	24,781	-35.55%		#REF!	#REF!	#REF!
	Initial Claims		7,184	6,905	-3.88%		8,493	6,905	-18.70%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		103,604	80,235	-22.56%		108,024	80,235	-25.72%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance4		$315,336,269	$304,461,913	-3.45%		$372,754,547	$304,461,913	-18.32%
	- Benefits Paid4		$24,414,796	$19,811,529	-18.85%		$28,439,054	$19,811,529	-30.34%		#REF!	#REF!	#REF!
	- Contributions Collected4		$74,164,017	$1,458,446	-98.03%		$1,188,886	$1,458,446	22.67%		#REF!	#REF!	#REF!
	Family Support Payments		$3,246,919	$3,252,862	0.18%		$3,491,801	$3,252,862	-6.84%		#REF!	#REF!	#REF!
	Food Stamp Costs		$34,405,293	$33,777,778	-1.82%		$31,134,977	$33,777,778	8.49%		#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.