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  
  JUN 2011 JUL 2011 % Change   JUL 2010 JUL 2011 % Change   Previous Current % Change   Ave. per FTE5 Ave. per FTE6  
Job Seekers                                
    New Job Seekers Registered This Month   5,609 5,265 -6.13%   5,945 5,265 -11.44%   #REF! #REF! #REF!   3.75 #REF!  
    Active Job Seekers at Beginning of Month   288,927 295,830 2.39%   - 295,830 n/a   n/a n/a n/a   210.87 ######  
    Services Provided to Job Seekers   1,202,594 1,113,783 -7.38%   1,052,098 1,113,783 5.86%   #REF! #REF! #REF!   793.92 #REF!  
    Job Seekers Served   107,389 104,205 -2.96%   90,272 104,205 15.43%   #REF! #REF! #REF!   74.28 #REF!  
       - Mediated Seekers Served   23,724 22,584 -4.81%   20,093 22,584 12.40%   #REF! #REF! #REF!   16.10 #REF!  
       - Combo Seekers Served6   15,885 13,580 -14.51%   12,914 13,580 5.16%   #REF! #REF! #REF!   9.68 #REF!  
       - Web Seekers Served   67,780 68,041 0.39%   57,267 68,041 18.81%   #REF! #REF! #REF!   48.50 #REF!  
    Individuals Referred   84,851 82,619 -2.63%   74,697 82,619 10.61%   #REF! #REF! #REF!   58.89 #REF!  
    Individuals Placed By Direct Referral5     9,349                 6.66    
Employers                                
   Employers Served   1,916 1,785 -6.84%   1,603 1,785 11.35%   #REF! #REF! #REF!   1.27 #REF!  
   Count of Employers Placing Web Orders   1,416 1,328 -6.21%   1,246 1,328 6.58%   #REF! #REF! #REF!   0.95 #REF!  
   Percent of Employers Placing Web Orders   73.90% 74.40% 0.68%   77.73% 74.40% -4.28%   #REF! #REF! #REF!        
   Job Orders Received   11,987 10,367 -13.51%   7,304 10,367 41.94%   #REF! #REF! #REF!   7.39 #REF!  
   Count of Web Orders Managed by Employers   10,776 9,410 -12.68%   6,580 9,410 43.01%   #REF! #REF! #REF!   6.71 #REF!  
   Percent of Web Orders Managed by Employers   89.90% 90.77% 0.97%   90.09% 90.77% 0.75%   #REF! #REF! #REF!      
Eligibility                                
    Unduplicated TANF Cases1   6,348 6,207 -2.22%   7,225 6,207 -14.09%   #REF! #REF! #REF!   4.42 #REF!  
    - FEP Cases1   n/a 3,442 n/a   n/a 3,442 n/a   n/a n/a n/a   2.45 ######  
    - FEP - Two Parent Cases1   n/a 70 n/a   n/a 70 n/a   n/a n/a n/a   0.05 ######  
    - Child Only Cases1   n/a 2,695 n/a   n/a 2,695 n/a   n/a n/a n/a   1.92 ######  
    Unduplicated Child Care Cases1   7,720 7,574 -1.89%   7,243 7,574 4.57%   #REF! #REF! #REF!   5.40 #REF!  
    Unduplicated Food Stamp Cases1   112,510 112,029 -0.43%   103,442 112,029 8.30%   #REF! #REF! #REF!   79.86 #REF!  
    Unduplicated G.A. Cases1   630 534 -15.24%   345 534 54.78%   #REF! #REF! #REF!   0.38 #REF!  
    Unduplicated Refugee Cases1   58 56 -3.45%   147 56 -61.90%   #REF! #REF! #REF!   0.04 #REF!  
    Unduplicated Medical Cases1   152,801 152,185 -0.40%   142,393 152,185 6.88%   #REF! #REF! #REF!   108.48 #REF!  
    - Unduplicated CHIP Cases1   18,086 17,894 -1.06%   20,235 17,894 -11.57%   #REF! #REF! #REF!   12.76 #REF!  
    - Unduplicated PCN Cases1   13,769 13,405 -2.64%   12,068 13,405 11.08%   #REF! #REF! #REF!   9.56 #REF!  
    - Unduplicated UPP Cases1   290 283 -2.41%   296 283 -4.39%   #REF! #REF! #REF!   0.20 #REF!  
    Unduplicated Cases1   188,815 187,987 -0.44%   175,508 187,987 7.11%   #REF! #REF! #REF!   134.00 #REF!  
Case Management                                
    New Enrollments2   2,785 2,348 -15.69%   1,538 2,348 52.67%   n/a 2,784 n/a   1.67 1.83  
    Open Enrollments3   17,037 15,899 -6.68%   13,136 15,899 21.03%   n/a 15,905 n/a   11.33 10.44  
Unemployment                                
    Client Initiated Phone Calls   24,781 22,006 -11.20%   40,059 22,006 -45.07%   #REF! #REF! #REF!        
    Initial Claims   6,905 6,612 -4.24%   9,225 6,612 -28.33%   #REF! #REF! #REF!        
    Weekly Benefits Claimed   80,235 89,841 11.97%   101,688 89,841 -11.65%   #REF! #REF! #REF!        
Monetary                                
    UI Fund Balance4   $304,461,913 $314,357,127 3.25%   $362,760,768 $314,357,127 -13.34%            
       - Benefits Paid4   $19,811,529 $20,446,015 3.20%   $24,243,539 $20,446,015 -15.66%   #REF! #REF! #REF!        
       - Contributions Collected4   $1,458,446 $33,370,986 2188.12%   $15,779,709 $33,370,986 111.48%   #REF! #REF! #REF!        
    Family Support Payments   $3,252,862 $3,383,170 4.01%   $3,302,335 $3,383,170 2.45%   #REF! #REF! #REF!        
    Food Stamp Costs   $33,777,778 $34,554,819 2.30%   $30,769,028 $34,554,819 12.30%   #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      A duplicated count of individuals newly enrolled in a DWS program at anytime during the month.  Individuals may be enrolled in more than one program at any given time.    
3      A duplicated count of individuals enrolled in a DWS program at anytime during the month.  Individuals may be enrolled in more than one program at any given time.    
4      Preliminary estimates    
5      "Individuals Placed By Direct Referral" is a quarterly number, but comes under the current month heading for reporting convenience.  There is a 6 month lag in reporting this number due to using the U.I. Wage File.    
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.