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
			JAN 2012	FEB 2012	% Change		FEB 2011	FEB 2012	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered in UWORKS		5,708	4,507	-21.04%		4,506	4,507	0.02%		#REF!	#REF!	#REF!		3.21		#REF!
	Active Job Seekers in UWORKS		396,840	405,078	2.08%		229,359	405,078	76.61%		#REF!	#REF!	#REF!		288.74		#REF!
	Services Provided to Job Seekers		1,264,949	1,188,748	-6.02%		1,175,962	1,188,748	1.09%		#REF!	#REF!	#REF!		847.35		#REF!
	Job Seekers Served		125,076	128,275	2.56%		103,351	128,275	24.12%		#REF!	#REF!	#REF!		91.44		#REF!
	- Mediated Seekers Served		38,018	35,254	-7.27%		21,378	35,254	64.91%		#REF!	#REF!	#REF!		25.13		#REF!
	- Combo Seekers Served1		22,205	22,125	-0.36%		15,842	22,125	39.66%		#REF!	#REF!	#REF!		15.77		#REF!
	- Web Seekers Served		64,850	70,896	9.32%		66,129	70,896	7.21%		#REF!	#REF!	#REF!		50.54		#REF!
	Individuals Referred to a job		102,298	107,672	5.25%		80,704	107,672	33.42%		#REF!	#REF!	#REF!		76.75		#REF!
	Employers
	Count of Employers Placing Job Orders		1,708	1,851	8.37%		1,574	1,851	17.60%		#REF!	#REF!	#REF!		1.32		#REF!
	- Count of Employers Placing Web Orders		1,249	1,332	6.65%		1,199	1,332	11.09%		#REF!	#REF!	#REF!		0.95		#REF!
	- Percent of Employers Placing Web Orders		73.13%	71.96%	-1.60%		76.18%	71.96%	-5.54%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		9,972	12,146	21.80%		8,617	12,146	40.95%		#REF!	#REF!	#REF!		8.66		#REF!
	- Count of Web Orders Managed by Employers		8,851	10,840	22.47%		7,785	10,840	39.24%		#REF!	#REF!	#REF!		7.73		#REF!
	- Web Orders as a Percent of Job Orders		88.76%	89.25%	0.55%		90.34%	89.25%	-1.21%		#REF!	#REF!	#REF!		0.1%
	Eligibility2
	Unduplicated TANF Cases		5,826	5,551	-4.72%		6,471	5,551	-14.22%		#REF!	#REF!	#REF!		3.96		#REF!
	- FEP Cases		3,027	2,810	-7.17%		n/a	2,810	n/a		n/a	n/a	n/a		2.00		######
	- FEP (Two-Parent Cases)		66	65	-1.52%		n/a	65	n/a		n/a	n/a	n/a		0.05		######
	- Child Only Cases		2,733	2,676	-2.09%		n/a	2,676	n/a		n/a	n/a	n/a		1.91		######
	Unduplicated Child Care Cases		7,584	7,374	-2.77%		7,119	7,374	3.58%		#REF!	#REF!	#REF!		5.26		#REF!
	Unduplicated Food Stamp Cases		115,073	114,709	-0.32%		109,954	114,709	4.32%		#REF!	#REF!	#REF!		81.77		#REF!
	Unduplicated G.A. Cases		955	1,019	6.70%		407	1,019	150.37%		#REF!	#REF!	#REF!		0.73		#REF!
	Unduplicated Refugee Cases		49	57	16.33%		86	57	-33.72%		#REF!	#REF!	#REF!		0.04		#REF!
	Unduplicated Medical Cases		152,469	152,704	0.15%		150,533	152,704	1.44%		#REF!	#REF!	#REF!		108.85		#REF!
	- Unduplicated CHIP Cases		17,909	17,876	-0.18%		17,764	17,876	0.63%		#REF!	#REF!	#REF!		12.74		#REF!
	- Unduplicated PCN Cases		10,546	10,524	-0.21%		17,235	10,524	-38.94%		#REF!	#REF!	#REF!		7.50		#REF!
	- Unduplicated UPP Cases		237	225	-5.06%		303	225	-25.74%		#REF!	#REF!	#REF!		0.16		#REF!
	Unduplicated Cases		190,210	190,176	-0.02%		184,942	190,176	2.83%		#REF!	#REF!	#REF!		135.56		#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		28,564	26,650	-6.70%		25,229	26,650	5.63%		#REF!	#REF!	#REF!
	Initial Claims		12,077	6,909	-42.79%		7,627	6,909	-9.41%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		122,158	97,649	-20.06%		117,533	97,649	-16.92%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$364,160,807	$362,260,969	-0.52%		$271,460,546	$362,260,969	33.45%
	- Benefits Paid3		$27,599,287	$24,528,666	-11.13%		$29,098,149	$24,528,666	-15.70%		#REF!	#REF!	#REF!
	- Contributions Collected3		$25,771,170	$21,642,926	-16.02%		$13,346,505	$21,642,926	62.16%		#REF!	#REF!	#REF!
	Family Support Payments		$2,829,221	$2,753,463	-2.68%		$3,096,732	$2,753,463	-11.08%		#REF!	#REF!	#REF!
	Food Stamp Costs		$33,928,993	$33,004,708	-2.72%		$31,474,071	$33,004,708	4.86%		#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.