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
			JUL 2011	AUG 2011	% Change		AUG 2010	AUG 2011	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered This Month		5,265	5,908	12.21%		6,468	5,908	-8.66%		#REF!	#REF!	#REF!		4.21		#REF!
	Active Job Seekers at Beginning of Month		295,830	312,327	5.58%		131,955	312,327	136.69%		n/a	n/a	n/a		222.63		######
	Services Provided to Job Seekers		1,113,783	1,310,192	17.63%		1,138,299	1,310,192	15.10%		#REF!	#REF!	#REF!		933.92		#REF!
	Job Seekers Served		104,205	119,004	14.20%		90,750	119,004	31.13%		#REF!	#REF!	#REF!		84.83		#REF!
	- Mediated Seekers Served		22,584	33,153	46.80%		18,412	33,153	80.06%		#REF!	#REF!	#REF!		23.63		#REF!
	- Combo Seekers Served4		13,580	20,285	49.37%		11,812	20,285	71.73%		#REF!	#REF!	#REF!		14.46		#REF!
	- Web Seekers Served		68,041	65,564	-3.64%		60,526	65,564	8.32%		#REF!	#REF!	#REF!		46.73		#REF!
	Individuals Referred		82,619	96,512	16.82%		72,767	96,512	32.63%		#REF!	#REF!	#REF!		68.79		#REF!
	Individuals Placed By Direct Referral3			9,349											6.66
	Employers
	Employers Served		1,785	2,076	16.30%		1,711	2,076	21.33%		#REF!	#REF!	#REF!		1.48		#REF!
	Count of Employers Placing Web Orders		1,328	1,528	15.06%		1,298	1,528	17.72%		#REF!	#REF!	#REF!		1.09		#REF!
	Percent of Employers Placing Web Orders		74.40%	73.60%	-1.08%		75.68%	73.60%	-2.75%		#REF!	#REF!	#REF!
	Job Orders Received		10,367	13,676	31.92%		9,289	13,676	47.23%		#REF!	#REF!	#REF!		9.75		#REF!
	Count of Web Orders Managed by Employers		9,410	12,459	32.40%		8,430	12,459	47.79%		#REF!	#REF!	#REF!		8.88		#REF!
	Percent of Web Orders Managed by Employers		90.77%	91.10%	0.36%		90.75%	91.10%	0.39%		#REF!	#REF!	#REF!
	Eligibility1
	Unduplicated TANF Cases		6,207	6,300	1.50%		7,394	6,300	-14.80%		#REF!	#REF!	#REF!		4.49		#REF!
	- FEP Cases		3,442	3,484	1.22%		n/a	3,484	n/a		n/a	n/a	n/a		2.48		######
	- FEP (Two-Parent Cases)		70	62	-11.43%		n/a	62	n/a		n/a	n/a	n/a		0.04		######
	- Child Only Cases		2,695	2,754	2.19%		n/a	2,754	n/a		n/a	n/a	n/a		1.96		######
	Unduplicated Child Care Cases		7,574	7,800	2.98%		7,330	7,800	6.41%		#REF!	#REF!	#REF!		5.56		#REF!
	Unduplicated Food Stamp Cases		112,029	113,786	1.57%		104,366	113,786	9.03%		#REF!	#REF!	#REF!		81.11		#REF!
	Unduplicated G.A. Cases		534	500	-6.37%		545	500	-8.26%		#REF!	#REF!	#REF!		0.36		#REF!
	Unduplicated Refugee Cases		56	48	-14.29%		138	48	-65.22%		#REF!	#REF!	#REF!		0.03		#REF!
	Unduplicated Medical Cases		152,185	153,210	0.67%		143,758	153,210	6.57%		#REF!	#REF!	#REF!		109.21		#REF!
	- Unduplicated CHIP Cases		17,894	18,231	1.88%		19,882	18,231	-8.30%		#REF!	#REF!	#REF!		13.00		#REF!
	- Unduplicated PCN Cases		13,405	12,979	-3.18%		11,482	12,979	13.04%		#REF!	#REF!	#REF!		9.25		#REF!
	- Unduplicated UPP Cases		283	274	-3.18%		318	274	-13.84%		#REF!	#REF!	#REF!		0.20		#REF!
	Unduplicated Cases		187,987	189,919	1.03%		178,165	189,919	6.60%		#REF!	#REF!	#REF!		135.38		#REF!
	Case Management
	New Enrollments2		2,348								n/a	2,784	n/a				1.83
	Open Enrollments3		15,899								n/a	15,905	n/a				10.44
	Unemployment
	Client Initiated Phone Calls		22,006	25,328	15.10%		33,544	25,328	-24.49%		#REF!	#REF!	#REF!
	Initial Claims		6,612	7,021	6.19%		7,879	7,021	-10.89%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		89,841	76,728	-14.60%		117,261	76,728	-34.57%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance2		$314,357,127	$357,105,235	13.60%		$362,518,937	$357,105,235	-1.49%
	- Benefits Paid2		$20,446,015	$18,031,127	-11.81%		$26,806,904	$18,031,127	-32.74%		#REF!	#REF!	#REF!
	- Contributions Collected2		$33,370,986	$56,339,898	68.83%		$25,028,435	$56,339,898	125.10%		#REF!	#REF!	#REF!
	Family Support Payments		$3,383,170	$3,174,141	-6.18%		$3,337,917	$3,174,141	-4.91%		#REF!	#REF!	#REF!
	Food Stamp Costs		$34,554,819	$34,458,849	-0.28%		$31,681,680	$34,458,849	8.77%		#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 enroll for more than one program.  Twelve month figures are monthly averages.  Starting July 2009, counts changed from DRO's to regional zip codes and from PACMIS to 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.
	2      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.
	3      "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.
	4      "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.