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
			AUG 2011	SEP 2011	% Change		SEP 2010	SEP 2011	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered This Month		5,908	4,683	-20.73%		6,151	4,683	-23.87%		#REF!	#REF!	#REF!		3.34		#REF!
	Active Job Seekers at Beginning of Month		312,327	326,471	4.53%		130,492	326,471	150.18%		n/a	n/a	n/a		232.71		######
	Services Provided to Job Seekers		1,310,192	1,173,058	-10.47%		1,136,219	1,173,058	3.24%		#REF!	#REF!	#REF!		836.17		#REF!
	Job Seekers Served		119,004	108,391	-8.92%		95,054	108,391	14.03%		#REF!	#REF!	#REF!		77.26		#REF!
	- Mediated Seekers Served		33,153	28,548	-13.89%		18,484	28,548	54.45%		#REF!	#REF!	#REF!		20.35		#REF!
	- Combo Seekers Served4		20,285	16,517	-18.58%		13,604	16,517	21.41%		#REF!	#REF!	#REF!		11.77		#REF!
	- Web Seekers Served		65,564	63,326	-3.41%		62,961	63,326	0.58%		#REF!	#REF!	#REF!		45.14		#REF!
	Individuals Referred		96,512	87,159	-9.69%		74,681	87,159	16.71%		#REF!	#REF!	#REF!		62.13		#REF!
	Individuals Placed By Direct Referral3			10,408											7.42
	Employers
	Employers Served		2,076	1,814	-12.62%		1,627	1,814	11.49%		#REF!	#REF!	#REF!		1.29		#REF!
	Count of Employers Placing Web Orders		1,528	1,355	-11.32%		1,215	1,355	11.52%		#REF!	#REF!	#REF!		0.97		#REF!
	Percent of Employers Placing Web Orders		73.60%	74.70%	1.49%		74.68%	74.70%	0.03%		#REF!	#REF!	#REF!
	Job Orders Received		13,676	14,478	5.86%		9,128	14,478	58.61%		#REF!	#REF!	#REF!		10.32		#REF!
	Count of Web Orders Managed by Employers		12,459	13,165	5.67%		8,300	13,165	58.61%		#REF!	#REF!	#REF!		9.38		#REF!
	Percent of Web Orders Managed by Employers		91.10%	90.93%	-0.19%		90.93%	90.93%	0.00%		#REF!	#REF!	#REF!
	Eligibility1
	Unduplicated TANF Cases		6,300	6,146	-2.44%		7,276	6,146	-15.53%		#REF!	#REF!	#REF!		4.38		#REF!
	- FEP Cases		3,484	3,317	-4.79%		n/a	3,317	n/a		n/a	n/a	n/a		2.36		######
	- FEP (Two-Parent Cases)		62	59	-4.84%		n/a	59	n/a		n/a	n/a	n/a		0.04		######
	- Child Only Cases		2,754	2,770	0.58%		n/a	2,770	n/a		n/a	n/a	n/a		1.97		######
	Unduplicated Child Care Cases		7,800	7,852	0.67%		7,310	7,852	7.41%		#REF!	#REF!	#REF!		5.60		#REF!
	Unduplicated Food Stamp Cases		113,786	114,144	0.31%		104,090	114,144	9.66%		#REF!	#REF!	#REF!		81.36		#REF!
	Unduplicated G.A. Cases		500	686	37.20%		482	686	42.32%		#REF!	#REF!	#REF!		0.49		#REF!
	Unduplicated Refugee Cases		48	40	-16.67%		118	40	-66.10%		#REF!	#REF!	#REF!		0.03		#REF!
	Unduplicated Medical Cases		153,210	153,738	0.34%		142,974	153,738	7.53%		#REF!	#REF!	#REF!		109.59		#REF!
	- Unduplicated CHIP Cases		18,231	18,212	-0.10%		19,642	18,212	-7.28%		#REF!	#REF!	#REF!		12.98		#REF!
	- Unduplicated PCN Cases		12,979	12,636	-2.64%		11,158	12,636	13.25%		#REF!	#REF!	#REF!		9.01		#REF!
	- Unduplicated UPP Cases		274	273	-0.36%		317	273	-13.88%		#REF!	#REF!	#REF!		0.19		#REF!
	Unduplicated Cases		189,919	190,447	0.28%		177,445	190,447	7.33%		#REF!	#REF!	#REF!		135.75		#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		25,328	22,074	-12.85%		25,303	22,074	-12.76%		#REF!	#REF!	#REF!
	Initial Claims		7,021	5,899	-15.98%		6,785	5,899	-13.06%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		76,728	68,300	-10.98%		87,538	68,300	-21.98%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance2		$357,105,235	$345,588,286	-3.23%		$345,676,635	$345,588,286	-0.03%
	- Benefits Paid2		$18,031,127	$15,657,594	-13.16%		$21,999,646	$15,657,594	-28.83%		#REF!	#REF!	#REF!
	- Contributions Collected2		$56,339,898	$1,107,866	-98.03%		$512,102	$1,107,866	116.34%		#REF!	#REF!	#REF!
	Family Support Payments		$3,174,141	$3,108,696	-2.06%		$3,487,011	$3,108,696	-10.85%		#REF!	#REF!	#REF!
	Food Stamp Costs		$34,458,849	$33,757,995	-2.03%		$30,694,647	$33,757,995	9.98%		#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.