|
|
|
|
|
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 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 "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. |
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