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
			OCT 2011	NOV 2011	% Change		NOV 2010	NOV 2011	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered This Month		5,316	4,486	-15.61%		4,455	4,486	0.70%		#REF!	#REF!	#REF!		3.20		#REF!
	Active Job Seekers at Beginning of Month		338,819	345,974	2.11%		171,083	345,974	102.23%		n/a	n/a	n/a		246.61		######
	Services Provided to Job Seekers		1,315,659	1,142,407	-13.17%		1,105,567	1,142,407	3.33%		#REF!	#REF!	#REF!		814.32		#REF!
	Job Seekers Served		110,071	111,896	1.66%		95,898	111,896	16.68%		#REF!	#REF!	#REF!		79.76		#REF!
	- Mediated Seekers Served		25,510	33,192	30.11%		18,287	33,192	81.51%		#REF!	#REF!	#REF!		23.66		#REF!
	- Combo Seekers Served4		16,697	18,408	10.25%		13,680	18,408	34.56%		#REF!	#REF!	#REF!		13.12		#REF!
	- Web Seekers Served		67,864	60,296	-11.15%		63,931	60,296	-5.69%		#REF!	#REF!	#REF!		42.98		#REF!
	Individuals Referred		88,688	90,729	2.30%		72,515	90,729	25.12%		#REF!	#REF!	#REF!		64.67		#REF!
	Individuals Placed By Direct Referral3			10,408											7.42
	Employers
	Employers Served		1,821	1,636	-10.16%		1,440	1,636	13.61%		#REF!	#REF!	#REF!		1.17		#REF!
	Count of Employers Placing Web Orders		1,340	1,221	-8.88%		1,063	1,221	14.86%		#REF!	#REF!	#REF!		0.87		#REF!
	Percent of Employers Placing Web Orders		73.59%	74.63%	1.41%		73.82%	74.63%	1.10%		#REF!	#REF!	#REF!
	Job Orders Received		34,943	21,272	-39.12%		7,689	21,272	176.65%		#REF!	#REF!	#REF!		15.16		#REF!
	Count of Web Orders Managed by Employers		33,784	20,208	-40.18%		6,915	20,208	192.23%		#REF!	#REF!	#REF!		14.40		#REF!
	Percent of Web Orders Managed by Employers		96.68%	95.00%	-1.74%		89.93%	95.00%	5.64%		#REF!	#REF!	#REF!
	Eligibility1
	Unduplicated TANF Cases		6,055	5,881	-2.87%		7,193	5,881	-18.24%		#REF!	#REF!	#REF!		4.19		#REF!
	- FEP Cases		3,217	3,096	-3.76%		n/a	3,096	n/a		n/a	n/a	n/a		2.21		######
	- FEP (Two-Parent Cases)		64	46	-28.13%		n/a	46	n/a		n/a	n/a	n/a		0.03		######
	- Child Only Cases		2,774	2,739	-1.26%		n/a	2,739	n/a		n/a	n/a	n/a		1.95		######
	Unduplicated Child Care Cases		7,699	7,699	0.00%		7,367	7,699	4.51%		#REF!	#REF!	#REF!		5.49		#REF!
	Unduplicated Food Stamp Cases		114,565	113,233	-1.16%		106,083	113,233	6.74%		#REF!	#REF!	#REF!		80.71		#REF!
	Unduplicated G.A. Cases		773	749	-3.10%		551	749	35.93%		#REF!	#REF!	#REF!		0.53		#REF!
	Unduplicated Refugee Cases		28	33	17.86%		102	33	-67.65%		#REF!	#REF!	#REF!		0.02		#REF!
	Unduplicated Medical Cases		153,876	149,826	-2.63%		144,867	149,826	3.42%		#REF!	#REF!	#REF!		106.80		#REF!
	- Unduplicated CHIP Cases		18,101	17,809	-1.61%		18,034	17,809	-1.25%		#REF!	#REF!	#REF!		12.69		#REF!
	- Unduplicated PCN Cases		12,282	9,569	-22.09%		13,158	9,569	-27.28%		#REF!	#REF!	#REF!		6.82		#REF!
	- Unduplicated UPP Cases		261	261	0.00%		309	261	-15.53%		#REF!	#REF!	#REF!		0.19		#REF!
	Unduplicated Cases		190,810	187,269	-1.86%		179,606	187,269	4.27%		#REF!	#REF!	#REF!		133.49		#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		23,472	24,536	4.53%		25,809	24,536	-4.93%		#REF!	#REF!	#REF!
	Initial Claims		7,190	8,482	17.97%		9,396	8,482	-9.73%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		81,908	76,698	-6.36%		97,528	76,698	-21.36%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance2		$360,147,537	$381,259,551	5.86%		$333,270,494	$381,259,551	14.40%
	- Benefits Paid2		$17,566,244	$17,128,609	-2.49%		$21,568,776	$17,128,609	-20.59%		#REF!	#REF!	#REF!
	- Contributions Collected2		$34,511,916	$34,894,571	1.11%		$19,609,361	$34,894,571	77.95%		#REF!	#REF!	#REF!
	Family Support Payments		$3,031,192	$2,912,005	-3.93%		$3,350,220	$2,912,005	-13.08%		#REF!	#REF!	#REF!
	Food Stamp Costs		$35,106,623	$33,722,643	-3.94%		$31,137,359	$33,722,643	8.30%		#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 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.