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
			DEC 2011	JAN 2012	% Change		JAN 2011	JAN 2012	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered in UWORKS		3,899	5,708	46.40%		5,867	5,708	-2.71%		#REF!	#REF!	#REF!		4.07		#REF!
	Active Job Seekers in UWORKS		354,344	396,840	11.99%		219,703	396,840	80.63%		#REF!	#REF!	#REF!		282.87		#REF!
	Services Provided to Job Seekers		986,641	1,264,949	28.21%		1,295,434	1,264,949	-2.35%		#REF!	#REF!	#REF!		901.67		#REF!
	Job Seekers Served		109,785	125,076	13.93%		109,219	125,076	14.52%		#REF!	#REF!	#REF!		89.16		#REF!
	- Mediated Seekers Served		36,830	38,018	3.23%		18,689	38,018	103.42%		#REF!	#REF!	#REF!		27.10		#REF!
	- Combo Seekers Served1		18,072	22,205	22.87%		15,041	22,205	47.63%		#REF!	#REF!	#REF!		15.83		#REF!
	- Web Seekers Served		54,882	64,850	18.16%		75,486	64,850	-14.09%		#REF!	#REF!	#REF!		46.23		#REF!
	Individuals Referred to a job		88,587	102,298	15.48%		83,543	102,298	22.45%		#REF!	#REF!	#REF!		72.92		#REF!
	Employers
	Count of Employers Placing Job Orders		1,478	1,708	15.56%		1,648	1,708	3.64%		#REF!	#REF!	#REF!		1.22		#REF!
	- Count of Employers Placing Web Orders		1,055	1,249	18.39%		1,266	1,249	-1.34%		#REF!	#REF!	#REF!		0.89		#REF!
	- Percent of Employers Placing Web Orders		71.38%	73.13%	2.45%		76.82%	73.13%	-4.80%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		10,223	9,972	-2.46%		9,140	9,972	9.10%		#REF!	#REF!	#REF!		7.11		#REF!
	- Count of Web Orders Managed by Employers		9,091	8,851	-2.64%		8,273	8,851	6.99%		#REF!	#REF!	#REF!		6.31		#REF!
	- Web Orders as a Percent of Job Orders		88.93%	88.76%	-0.19%		90.51%	88.76%	-1.93%		#REF!	#REF!	#REF!		0.1%
	Eligibility2
	Unduplicated TANF Cases		5,877	5,826	-0.87%		6,729	5,826	-13.42%		#REF!	#REF!	#REF!		4.15		#REF!
	- FEP Cases		3,068	3,027	-1.34%		n/a	3,027	n/a		n/a	n/a	n/a		2.16		######
	- FEP (Two-Parent Cases)		58	66	13.79%		n/a	66	n/a		n/a	n/a	n/a		0.05		######
	- Child Only Cases		2,751	2,733	-0.65%		n/a	2,733	n/a		n/a	n/a	n/a		1.95		######
	Unduplicated Child Care Cases		7,679	7,584	-1.24%		7,235	7,584	4.82%		#REF!	#REF!	#REF!		5.41		#REF!
	Unduplicated Food Stamp Cases		114,292	115,073	0.68%		109,333	115,073	5.25%		#REF!	#REF!	#REF!		82.03		#REF!
	Unduplicated G.A. Cases		891	955	7.18%		458	955	108.52%		#REF!	#REF!	#REF!		0.68		#REF!
	Unduplicated Refugee Cases		46	49	6.52%		97	49	-49.48%		#REF!	#REF!	#REF!		0.03		#REF!
	Unduplicated Medical Cases		151,796	152,469	0.44%		149,144	152,469	2.23%		#REF!	#REF!	#REF!		108.68		#REF!
	- Unduplicated CHIP Cases		17,980	17,909	-0.39%		17,802	17,909	0.60%		#REF!	#REF!	#REF!		12.77		#REF!
	- Unduplicated PCN Cases		10,050	10,546	4.94%		17,269	10,546	-38.93%		#REF!	#REF!	#REF!		7.52		#REF!
	- Unduplicated UPP Cases		253	237	-6.32%		300	237	-21.00%		#REF!	#REF!	#REF!		0.17		#REF!
	Unduplicated Cases		189,044	190,210	0.62%		183,710	190,210	3.54%		#REF!	#REF!	#REF!		135.58		#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		26,735	28,564	6.84%		26,898	28,564	6.19%		#REF!	#REF!	#REF!
	Initial Claims		9,206	12,077	31.19%		13,841	12,077	-12.74%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		86,570	122,158	41.11%		146,783	122,158	-16.78%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$365,770,429	$364,160,807	-0.44%		$286,318,008	$364,160,807	27.19%
	- Benefits Paid3		$19,580,378	$27,599,287	40.95%		$33,659,978	$27,599,287	-18.01%		#REF!	#REF!	#REF!
	- Contributions Collected3		$978,229	$25,771,170	2534.47%		$11,880,651	$25,771,170	116.92%		#REF!	#REF!	#REF!
	Family Support Payments		$2,808,530	$2,829,221	0.74%		$3,456,722	$2,829,221	-18.15%		#REF!	#REF!	#REF!
	Food Stamp Costs		$35,203,380	$33,928,993	-3.62%		$33,889,837	$33,928,993	0.12%		#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.