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
			APR 2012	MAY 2012	% Change		MAY 2011	MAY 2012	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered in UWORKS		4,623	5,146	11.31%		5,265	5,146	-2.26%		#REF!	#REF!	#REF!		3.67		#REF!
	Active Job Seekers in UWORKS		251,145	243,355	-3.10%		271,451	243,355	-10.35%		#REF!	#REF!	#REF!		173.47		#REF!
	Services Provided to Job Seekers		1,633,110	2,093,160	28.17%		1,292,887	2,093,160	61.90%		#REF!	#REF!	#REF!		######		#REF!
	Job Seekers Served		142,396	154,793	8.71%		111,248	154,793	39.14%		#REF!	#REF!	#REF!		110.34		#REF!
	- Mediated Seekers Served		50,243	62,946	25.28%		26,230	62,946	139.98%		#REF!	#REF!	#REF!		44.87		#REF!
	- Combo Seekers Served1		33,266	53,608	61.15%		17,222	53,608	211.28%		#REF!	#REF!	#REF!		38.21		#REF!
	- Web Seekers Served		58,887	38,238	-35.07%		67,796	38,238	-43.60%		#REF!	#REF!	#REF!		27.26		#REF!
	Individuals Referred to a job		124,114	138,347	11.47%		87,732	138,347	57.69%		#REF!	#REF!	#REF!		98.62		#REF!
	Employers
	Count of Employers Placing Job Orders		2,222	2,186	-1.62%		1,859	2,186	17.59%		#REF!	#REF!	#REF!		1.56		#REF!
	- Count of Employers Placing Web Orders		1,478	1,460	-1.22%		1,393	1,460	4.81%		#REF!	#REF!	#REF!		1.04		#REF!
	- Percent of Employers Placing Web Orders		66.52%	66.79%	0.41%		74.93%	66.79%	-10.86%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		14,113	14,159	0.33%		12,338	14,159	14.76%		#REF!	#REF!	#REF!		10.09		#REF!
	- Count of Web Orders Managed by Employers		12,310	12,144	-1.35%		11,348	12,144	7.01%		#REF!	#REF!	#REF!		8.66		#REF!
	- Web Orders as a Percent of Job Orders		87.22%	85.77%	-1.66%		91.98%	85.77%	-6.75%		#REF!	#REF!	#REF!		0.1%
	Eligibility2
	Unduplicated TANF Cases		5,204	5,186	-0.35%		6,293	5,186	-17.59%		#REF!	#REF!	#REF!		3.70		#REF!
	- FEP Cases		2,558	2,548	-0.39%		n/a	2,548	n/a		n/a	n/a	n/a		1.82		######
	- FEP (Two-Parent Cases)		39	52	33.33%		n/a	52	n/a		n/a	n/a	n/a		0.04		######
	- Child Only Cases		2,607	2,586	-0.81%		n/a	2,586	n/a		n/a	n/a	n/a		1.84		######
	Unduplicated Child Care Cases		7,310	7,450	1.92%		7,509	7,450	-0.79%		#REF!	#REF!	#REF!		5.31		#REF!
	Unduplicated Food Stamp Cases		112,563	111,763	-0.71%		111,202	111,763	0.50%		#REF!	#REF!	#REF!		79.67		#REF!
	Unduplicated G.A. Cases		1,051	1,117	6.28%		491	1,117	127.49%		#REF!	#REF!	#REF!		0.80		#REF!
	Unduplicated Refugee Cases		63	45	-28.57%		63	45	-28.57%		#REF!	#REF!	#REF!		0.03		#REF!
	Unduplicated Medical Cases		153,338	154,402	0.69%		151,889	154,402	1.65%		#REF!	#REF!	#REF!		110.06		#REF!
	- Unduplicated CHIP Cases		17,511	17,713	1.15%		18,005	17,713	-1.62%		#REF!	#REF!	#REF!		12.63		#REF!
	- Unduplicated PCN Cases		13,456	13,921	3.46%		14,322	13,921	-2.80%		#REF!	#REF!	#REF!		9.92		#REF!
	- Unduplicated UPP Cases		216	208	-3.70%		291	208	-28.52%		#REF!	#REF!	#REF!		0.15		#REF!
	Unduplicated Cases		188,549	188,627	0.04%		187,174	188,627	0.78%		#REF!	#REF!	#REF!		134.46		#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		23,276	20,923	-10.11%		27,608	20,923	-24.21%		#REF!	#REF!	#REF!
	Initial Claims		7,085	5,978	-15.62%		7,184	5,978	-16.79%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		86,056	62,570	-27.29%		103,604	62,570	-39.61%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$389,595,966	$433,611,271	11.30%		$315,336,269	$433,611,271	37.51%
	- Benefits Paid3		$21,026,144	$15,989,896	-23.95%		$24,414,796	$15,989,896	-34.51%		#REF!	#REF!	#REF!
	- Contributions Collected3		$65,652,263	$57,279,644	-12.75%		$74,164,017	$57,279,644	-22.77%		#REF!	#REF!	#REF!
	Family Support Payments		$2,554,601	$2,902,303	13.61%		$3,246,919	$2,902,303	-10.61%		#REF!	#REF!	#REF!
	Food Stamp Costs		$33,908,724	$34,274,958	1.08%		$34,405,293	$34,274,958	-0.38%		#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.