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
			NOV 2011	DEC 2011	% Change		DEC 2010	DEC 2011	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered in UWORKS		4,486	3,899	-13.09%		4,161	3,899	-6.30%		#REF!	#REF!	#REF!		2.78		#REF!
	Active Job Seekers in UWORKS		345,974	354,344	2.42%		191,865	354,344	84.68%		#REF!	#REF!	#REF!		252.58		#REF!
	Services Provided to Job Seekers		1,142,407	986,641	-13.63%		986,878	986,641	-0.02%		#REF!	#REF!	#REF!		703.29		#REF!
	Job Seekers Served		111,896	109,785	-1.89%		93,398	109,785	17.55%		#REF!	#REF!	#REF!		78.26		#REF!
	- Mediated Seekers Served		33,192	36,830	10.96%		21,079	36,830	74.72%		#REF!	#REF!	#REF!		26.25		#REF!
	- Combo Seekers Served1		18,408	18,072	-1.83%		13,042	18,072	38.57%		#REF!	#REF!	#REF!		12.88		#REF!
	- Web Seekers Served		60,296	54,882	-8.98%		59,275	54,882	-7.41%		#REF!	#REF!	#REF!		39.12		#REF!
	Individuals Referred to a job		90,729	88,587	-2.36%		70,191	88,587	26.21%		#REF!	#REF!	#REF!		63.15		#REF!
	Employers
	Count of Employers Placing Job Orders		1,636	1,478	-9.66%		1,329	1,478	11.21%		#REF!	#REF!	#REF!		1.05		#REF!
	- Count of Employers Placing Web Orders		1,221	1,055	-13.60%		996	1,055	5.92%		#REF!	#REF!	#REF!		0.75		#REF!
	- Percent of Employers Placing Web Orders		74.63%	71.38%	-4.35%		74.94%	71.38%	-4.75%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		21,272	10,223	-51.94%		7,246	10,223	41.08%		#REF!	#REF!	#REF!		7.29		#REF!
	- Count of Web Orders Managed by Employers		20,208	9,091	-55.01%		6,332	9,091	43.57%		#REF!	#REF!	#REF!		6.48		#REF!
	- Web Orders as a Percent of Job Orders		95.00%	88.93%	-6.39%		87.39%	88.93%	1.76%		#REF!	#REF!	#REF!		0.1%
	Eligibility2
	Unduplicated TANF Cases		5,881	5,877	-0.07%		7,013	5,877	-16.20%		#REF!	#REF!	#REF!		4.19		#REF!
	- FEP Cases		3,096	3,068	-0.90%		n/a	3,068	n/a		n/a	n/a	n/a		2.19		######
	- FEP (Two-Parent Cases)		46	58	26.09%		n/a	58	n/a		n/a	n/a	n/a		0.04		######
	- Child Only Cases		2,739	2,751	0.44%		n/a	2,751	n/a		n/a	n/a	n/a		1.96		######
	Unduplicated Child Care Cases		7,699	7,679	-0.26%		7,378	7,679	4.08%		#REF!	#REF!	#REF!		5.47		#REF!
	Unduplicated Food Stamp Cases		113,233	114,292	0.94%		107,716	114,292	6.10%		#REF!	#REF!	#REF!		81.47		#REF!
	Unduplicated G.A. Cases		749	891	18.96%		530	891	68.11%		#REF!	#REF!	#REF!		0.64		#REF!
	Unduplicated Refugee Cases		33	46	39.39%		106	46	-56.60%		#REF!	#REF!	#REF!		0.03		#REF!
	Unduplicated Medical Cases		149,826	151,796	1.31%		148,753	151,796	2.05%		#REF!	#REF!	#REF!		108.20		#REF!
	- Unduplicated CHIP Cases		17,809	17,980	0.96%		18,024	17,980	-0.24%		#REF!	#REF!	#REF!		12.82		#REF!
	- Unduplicated PCN Cases		9,569	10,050	5.03%		16,835	10,050	-40.30%		#REF!	#REF!	#REF!		7.16		#REF!
	- Unduplicated UPP Cases		261	253	-3.07%		308	253	-17.86%		#REF!	#REF!	#REF!		0.18		#REF!
	Unduplicated Cases		187,269	189,044	0.95%		182,417	189,044	3.63%		#REF!	#REF!	#REF!		134.75		#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		24,536	26,735	8.96%		29,316	26,735	-8.80%		#REF!	#REF!	#REF!
	Initial Claims		8,482	9,206	8.54%		11,060	9,206	-16.76%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		76,698	86,570	12.87%		105,381	86,570	-17.85%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$381,259,551	$365,770,429	-4.06%		$313,334,081	$365,770,429	16.73%
	- Benefits Paid3		$17,128,609	$19,580,378	14.31%		$24,889,750	$19,580,378	-21.33%		#REF!	#REF!	#REF!
	- Contributions Collected3		$34,894,571	$978,229	-97.20%		$438,422	$978,229	123.12%		#REF!	#REF!	#REF!
	Family Support Payments		$2,912,005	$2,808,530	-3.55%		$3,525,135	$2,808,530	-20.33%		#REF!	#REF!	#REF!
	Food Stamp Costs		$33,722,643	$35,203,380	4.39%		$33,032,323	$35,203,380	6.57%		#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      "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.
	2      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.
	3      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.
	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.