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
			FEB 2012	MAR 2012	% Change		MAR 2011	MAR 2012	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered in UWORKS		4,507	4,527	0.44%		5,235	4,527	-13.52%		#REF!	#REF!	#REF!		3.23		#REF!
	Active Job Seekers in UWORKS		405,078	418,804	3.39%		245,387	418,804	70.67%		#REF!	#REF!	#REF!		298.53		#REF!
	Services Provided to Job Seekers		1,188,748	1,335,259	12.32%		1,383,356	1,335,259	-3.48%		#REF!	#REF!	#REF!		951.79		#REF!
	Job Seekers Served		128,275	149,919	16.87%		110,012	149,919	36.28%		#REF!	#REF!	#REF!		106.86		#REF!
	- Mediated Seekers Served		35,254	51,660	46.54%		23,175	51,660	122.91%		#REF!	#REF!	#REF!		36.82		#REF!
	- Combo Seekers Served1		22,125	31,125	40.68%		18,159	31,125	71.40%		#REF!	#REF!	#REF!		22.19		#REF!
	- Web Seekers Served		70,896	67,134	-5.31%		68,678	67,134	-2.25%		#REF!	#REF!	#REF!		47.85		#REF!
	Individuals Referred to a job		107,672	131,702	22.32%		86,187	131,702	52.81%		#REF!	#REF!	#REF!		93.88		#REF!
	Employers
	Count of Employers Placing Job Orders		1,851	2,104	13.67%		1,958	2,104	7.46%		#REF!	#REF!	#REF!		1.50		#REF!
	- Count of Employers Placing Web Orders		1,332	1,465	9.98%		1,441	1,465	1.67%		#REF!	#REF!	#REF!		1.04		#REF!
	- Percent of Employers Placing Web Orders		71.96%	69.63%	-3.24%		73.60%	69.63%	-5.39%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		12,146	13,190	8.60%		11,408	13,190	15.62%		#REF!	#REF!	#REF!		9.40		#REF!
	- Count of Web Orders Managed by Employers		10,840	11,515	6.23%		10,240	11,515	12.45%		#REF!	#REF!	#REF!		8.21		#REF!
	- Web Orders as a Percent of Job Orders		89.25%	87.30%	-2.18%		89.76%	87.30%	-2.74%		#REF!	#REF!	#REF!		0.1%
	Eligibility2
	Unduplicated TANF Cases		5,551	5,393	-2.85%		6,304	5,393	-14.45%		#REF!	#REF!	#REF!		3.84		#REF!
	- FEP Cases		2,810	2,690	-4.27%		n/a	2,690	n/a		n/a	n/a	n/a		1.92		######
	- FEP (Two-Parent Cases)		65	59	-9.23%		n/a	59	n/a		n/a	n/a	n/a		0.04		######
	- Child Only Cases		2,676	2,644	-1.20%		n/a	2,644	n/a		n/a	n/a	n/a		1.88		######
	Unduplicated Child Care Cases		7,374	7,396	0.30%		7,186	7,396	2.92%		#REF!	#REF!	#REF!		5.27		#REF!
	Unduplicated Food Stamp Cases		114,709	114,552	-0.14%		110,720	114,552	3.46%		#REF!	#REF!	#REF!		81.65		#REF!
	Unduplicated G.A. Cases		1,019	1,082	6.18%		355	1,082	204.79%		#REF!	#REF!	#REF!		0.77		#REF!
	Unduplicated Refugee Cases		57	57	0.00%		83	57	-31.33%		#REF!	#REF!	#REF!		0.04		#REF!
	Unduplicated Medical Cases		152,704	154,071	0.90%		151,450	154,071	1.73%		#REF!	#REF!	#REF!		109.82		#REF!
	- Unduplicated CHIP Cases		17,876	17,729	-0.82%		17,959	17,729	-1.28%		#REF!	#REF!	#REF!		12.64		#REF!
	- Unduplicated PCN Cases		10,524	12,352	17.37%		17,000	12,352	-27.34%		#REF!	#REF!	#REF!		8.80		#REF!
	- Unduplicated UPP Cases		225	216	-4.00%		302	216	-28.48%		#REF!	#REF!	#REF!		0.15		#REF!
	Unduplicated Cases		190,176	190,600	0.22%		186,088	190,600	2.42%		#REF!	#REF!	#REF!		135.86		#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		26,650	21,472	-19.43%		29,183	21,472	-26.42%		#REF!	#REF!	#REF!
	Initial Claims		6,909	5,948	-13.91%		7,432	5,948	-19.97%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		97,649	87,015	-10.89%		107,512	87,015	-19.06%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$362,260,969	$345,089,431	-4.74%		$253,482,257	$345,089,431	36.14%
	- Benefits Paid3		$24,528,666	$22,069,303	-10.03%		$27,795,355	$22,069,303	-20.60%		#REF!	#REF!	#REF!
	- Contributions Collected3		$21,642,926	$1,207,102	-94.42%		$1,466,726	$1,207,102	-17.70%		#REF!	#REF!	#REF!
	Family Support Payments		$2,753,463	$2,855,207	3.70%		$3,420,931	$2,855,207	-16.54%		#REF!	#REF!	#REF!
	Food Stamp Costs		$33,004,708	$35,122,054	6.42%		$34,976,289	$35,122,054	0.42%		#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.