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
			SEP 2011	OCT 2011	% Change		OCT 2010	OCT 2011	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered This Month		4,683	5,316	13.52%		5,551	5,316	-4.23%		#REF!	#REF!	#REF!		3.79		#REF!
	Active Job Seekers at Beginning of Month		326,471	338,819	3.78%		152,049	338,819	122.84%		n/a	n/a	n/a		241.51		######
	Services Provided to Job Seekers		1,173,058	1,315,659	12.16%		1,155,806	1,315,659	13.83%		#REF!	#REF!	#REF!		937.82		#REF!
	Job Seekers Served		108,391	110,071	1.55%		97,728	110,071	12.63%		#REF!	#REF!	#REF!		78.46		#REF!
	- Mediated Seekers Served		28,548	25,510	-10.64%		17,452	25,510	46.17%		#REF!	#REF!	#REF!		18.18		#REF!
	- Combo Seekers Served4		16,517	16,697	1.09%		14,473	16,697	15.37%		#REF!	#REF!	#REF!		11.90		#REF!
	- Web Seekers Served		63,326	67,864	7.17%		65,803	67,864	3.13%		#REF!	#REF!	#REF!		48.37		#REF!
	Individuals Referred		87,159	88,688	1.75%		75,369	88,688	17.67%		#REF!	#REF!	#REF!		63.22		#REF!
	Individuals Placed By Direct Referral3			10,408											7.42
	Employers
	Employers Served		1,814	1,821	0.39%		1,465	1,821	24.30%		#REF!	#REF!	#REF!		1.30		#REF!
	Count of Employers Placing Web Orders		1,355	1,340	-1.11%		1,100	1,340	21.82%		#REF!	#REF!	#REF!		0.96		#REF!
	Percent of Employers Placing Web Orders		74.70%	73.59%	-1.49%		75.09%	73.59%	-2.00%		#REF!	#REF!	#REF!
	Job Orders Received		14,478	34,943	141.35%		9,295	34,943	275.93%		#REF!	#REF!	#REF!		24.91		#REF!
	Count of Web Orders Managed by Employers		13,165	33,784	156.62%		8,471	33,784	298.82%		#REF!	#REF!	#REF!		24.08		#REF!
	Percent of Web Orders Managed by Employers		90.93%	96.68%	6.32%		91.14%	96.68%	6.08%		#REF!	#REF!	#REF!
	Eligibility1
	Unduplicated TANF Cases		6,146	6,055	-1.48%		7,201	6,055	-15.91%		#REF!	#REF!	#REF!		4.32		#REF!
	- FEP Cases		3,317	3,217	-3.01%		n/a	3,217	n/a		n/a	n/a	n/a		2.29		######
	- FEP (Two-Parent Cases)		59	64	8.47%		n/a	64	n/a		n/a	n/a	n/a		0.05		######
	- Child Only Cases		2,770	2,774	0.14%		n/a	2,774	n/a		n/a	n/a	n/a		1.98		######
	Unduplicated Child Care Cases		7,852	7,699	-1.95%		7,307	7,699	5.36%		#REF!	#REF!	#REF!		5.49		#REF!
	Unduplicated Food Stamp Cases		114,144	114,565	0.37%		104,697	114,565	9.43%		#REF!	#REF!	#REF!		81.66		#REF!
	Unduplicated G.A. Cases		686	773	12.68%		370	773	108.92%		#REF!	#REF!	#REF!		0.55		#REF!
	Unduplicated Refugee Cases		40	28	-30.00%		111	28	-74.77%		#REF!	#REF!	#REF!		0.02		#REF!
	Unduplicated Medical Cases		153,738	153,876	0.09%		142,818	153,876	7.74%		#REF!	#REF!	#REF!		109.68		#REF!
	- Unduplicated CHIP Cases		18,212	18,101	-0.61%		18,795	18,101	-3.69%		#REF!	#REF!	#REF!		12.90		#REF!
	- Unduplicated PCN Cases		12,636	12,282	-2.80%		10,903	12,282	12.65%		#REF!	#REF!	#REF!		8.75		#REF!
	- Unduplicated UPP Cases		273	261	-4.40%		315	261	-17.14%		#REF!	#REF!	#REF!		0.19		#REF!
	Unduplicated Cases		190,447	190,810	0.19%		177,552	190,810	7.47%		#REF!	#REF!	#REF!		136.01		#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		22,074	23,472	6.33%		24,311	23,472	-3.45%		#REF!	#REF!	#REF!
	Initial Claims		5,899	7,190	21.89%		8,244	7,190	-12.79%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		68,300	81,908	19.92%		101,034	81,908	-18.93%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance2		$345,588,286	$360,147,537	4.21%		$331,057,274	$360,147,537	8.79%
	- Benefits Paid2		$15,657,594	$17,566,244	12.19%		$22,510,225	$17,566,244	-21.96%		#REF!	#REF!	#REF!
	- Contributions Collected2		$1,107,866	$34,511,916	3015.17%		$12,236,546	$34,511,916	182.04%		#REF!	#REF!	#REF!
	Family Support Payments		$3,108,696	$3,031,192	-2.49%		$3,682,842	$3,031,192	-17.69%		#REF!	#REF!	#REF!
	Food Stamp Costs		$33,757,995	$35,106,623	3.99%		$32,127,780	$35,106,623	9.27%		#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.