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
			MAR 2012	APR 2012	% Change		APR 2011	APR 2012	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered in UWORKS		4,527	4,623	2.12%		4,635	4,623	-0.26%		#REF!	#REF!	#REF!		3.30		#REF!
	Active Job Seekers in UWORKS		418,804	251,145	-40.03%		257,802	251,145	-2.58%		#REF!	#REF!	#REF!		179.02		#REF!
	Services Provided to Job Seekers		1,335,259	1,633,110	22.31%		1,259,563	1,633,110	29.66%		#REF!	#REF!	#REF!		######		#REF!
	Job Seekers Served		149,919	142,396	-5.02%		109,827	142,396	29.65%		#REF!	#REF!	#REF!		101.50		#REF!
	- Mediated Seekers Served		51,660	50,243	-2.74%		23,878	50,243	110.42%		#REF!	#REF!	#REF!		35.81		#REF!
	- Combo Seekers Served1		31,125	33,266	6.88%		17,007	33,266	95.60%		#REF!	#REF!	#REF!		23.71		#REF!
	- Web Seekers Served		67,134	58,887	-12.28%		68,942	58,887	-14.58%		#REF!	#REF!	#REF!		41.98		#REF!
	Individuals Referred to a job		131,702	124,114	-5.76%		86,965	124,114	42.72%		#REF!	#REF!	#REF!		88.47		#REF!
	Employers
	Count of Employers Placing Job Orders		2,104	2,222	5.61%		1,851	2,222	20.04%		#REF!	#REF!	#REF!		1.58		#REF!
	- Count of Employers Placing Web Orders		1,465	1,478	0.89%		1,388	1,478	6.48%		#REF!	#REF!	#REF!		1.05		#REF!
	- Percent of Employers Placing Web Orders		69.63%	66.52%	-4.47%		74.99%	66.52%	-11.29%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		13,190	14,113	7.00%		11,017	14,113	28.10%		#REF!	#REF!	#REF!		10.06		#REF!
	- Count of Web Orders Managed by Employers		11,515	12,310	6.90%		9,891	12,310	24.46%		#REF!	#REF!	#REF!		8.77		#REF!
	- Web Orders as a Percent of Job Orders		87.30%	87.22%	-0.09%		89.78%	87.22%	-2.85%		#REF!	#REF!	#REF!		0.1%
	Eligibility2
	Unduplicated TANF Cases		5,393	5,204	-3.50%		6,235	5,204	-16.54%		#REF!	#REF!	#REF!		3.71		#REF!
	- FEP Cases		2,690	2,558	-4.91%		n/a	2,558	n/a		n/a	n/a	n/a		1.82		######
	- FEP (Two-Parent Cases)		59	39	-33.90%		n/a	39	n/a		n/a	n/a	n/a		0.03		######
	- Child Only Cases		2,644	2,607	-1.40%		n/a	2,607	n/a		n/a	n/a	n/a		1.86		######
	Unduplicated Child Care Cases		7,396	7,310	-1.16%		7,316	7,310	-0.08%		#REF!	#REF!	#REF!		5.21		#REF!
	Unduplicated Food Stamp Cases		114,552	112,563	-1.74%		111,026	112,563	1.38%		#REF!	#REF!	#REF!		80.24		#REF!
	Unduplicated G.A. Cases		1,082	1,051	-2.87%		549	1,051	91.44%		#REF!	#REF!	#REF!		0.75		#REF!
	Unduplicated Refugee Cases		57	63	10.53%		76	63	-17.11%		#REF!	#REF!	#REF!		0.04		#REF!
	Unduplicated Medical Cases		154,071	153,338	-0.48%		151,477	153,338	1.23%		#REF!	#REF!	#REF!		109.30		#REF!
	- Unduplicated CHIP Cases		17,729	17,511	-1.23%		17,958	17,511	-2.49%		#REF!	#REF!	#REF!		12.48		#REF!
	- Unduplicated PCN Cases		12,352	13,456	8.94%		15,996	13,456	-15.88%		#REF!	#REF!	#REF!		9.59		#REF!
	- Unduplicated UPP Cases		216	216	0.00%		292	216	-26.03%		#REF!	#REF!	#REF!		0.15		#REF!
	Unduplicated Cases		190,600	188,549	-1.08%		186,389	188,549	1.16%		#REF!	#REF!	#REF!		134.40		#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		21,472	23,276	8.40%		26,277	23,276	-11.42%		#REF!	#REF!	#REF!
	Initial Claims		5,948	7,085	19.12%		8,048	7,085	-11.97%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		87,015	86,056	-1.10%		93,726	86,056	-8.18%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$345,089,431	$389,595,966	12.90%		$266,569,869	$389,595,966	46.15%
	- Benefits Paid3		$22,069,303	$21,026,144	-4.73%		$23,652,402	$21,026,144	-11.10%		#REF!	#REF!	#REF!
	- Contributions Collected3		$1,207,102	$65,652,263	5338.83%		$34,483,164	$65,652,263	90.39%		#REF!	#REF!	#REF!
	Family Support Payments		$2,855,207	$2,554,601	-10.53%		$3,220,782	$2,554,601	-20.68%		#REF!	#REF!	#REF!
	Food Stamp Costs		$35,122,054	$33,908,724	-3.45%		$34,028,415	$33,908,724	-0.35%		#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.