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
			MAY 2012	JUN 2012	% Change		JUN 2011	JUN 2012	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered in UWORKS		5,146	5,377	4.49%		5,609	5,377	-4.14%		#REF!	#REF!	#REF!		3.83		#REF!
	Active Job Seekers in UWORKS		243,355	232,862	-4.31%		288,927	232,862	-19.40%		#REF!	#REF!	#REF!		165.99		#REF!
	Services Provided to Job Seekers		2,093,160	2,026,341	-3.19%		1,202,594	2,026,341	68.50%		#REF!	#REF!	#REF!		######		#REF!
	Job Seekers Served		154,793	154,702	-0.06%		107,389	154,702	44.06%		#REF!	#REF!	#REF!		110.27		#REF!
	- Mediated Seekers Served		62,946	73,052	16.06%		23,724	73,052	207.92%		#REF!	#REF!	#REF!		52.07		#REF!
	- Combo Seekers Served1		53,608	51,087	-4.70%		15,885	51,087	221.61%		#REF!	#REF!	#REF!		36.42		#REF!
	- Web Seekers Served		38,238	30,563	-20.07%		67,780	30,563	-54.91%		#REF!	#REF!	#REF!		21.79		#REF!
	Individuals Referred to a job		138,347	138,411	0.05%		84,851	138,411	63.12%		#REF!	#REF!	#REF!		98.66		#REF!
	Employers
	Count of Employers Placing Job Orders		2,186	1,993	-8.83%		1,916	1,993	4.02%		#REF!	#REF!	#REF!		1.42		#REF!
	- Count of Employers Placing Web Orders		1,460	1,353	-7.33%		1,416	1,353	-4.45%		#REF!	#REF!	#REF!		0.96		#REF!
	- Percent of Employers Placing Web Orders		66.79%	67.89%	1.65%		73.90%	67.89%	-8.13%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		14,159	12,084	-14.65%		11,987	12,084	0.81%		#REF!	#REF!	#REF!		8.61		#REF!
	- Count of Web Orders Managed by Employers		12,144	10,438	-14.05%		10,776	10,438	-3.14%		#REF!	#REF!	#REF!		7.44		#REF!
	- Web Orders as a Percent of Job Orders		85.77%	86.38%	0.71%		89.90%	86.38%	-3.92%		#REF!	#REF!	#REF!		0.1%
	Eligibility2
	Unduplicated TANF Cases		5,186	5,212	0.50%		6,348	5,212	-17.90%		#REF!	#REF!	#REF!		3.72		#REF!
	- FEP Cases		2,548	2,581	1.30%		n/a	2,581	n/a		n/a	n/a	n/a		1.84		######
	- FEP (Two-Parent Cases)		52	40	-23.08%		n/a	40	n/a		n/a	n/a	n/a		0.03		######
	- Child Only Cases		2,586	2,591	0.19%		n/a	2,591	n/a		n/a	n/a	n/a		1.85		######
	Unduplicated Child Care Cases		7,450	7,554	1.40%		7,720	7,554	-2.15%		#REF!	#REF!	#REF!		5.38		#REF!
	Unduplicated Food Stamp Cases		111,763	110,803	-0.86%		112,510	110,803	-1.52%		#REF!	#REF!	#REF!		78.98		#REF!
	Unduplicated G.A. Cases		1,117	1,107	-0.90%		630	1,107	75.71%		#REF!	#REF!	#REF!		0.79		#REF!
	Unduplicated Refugee Cases		45	49	8.89%		58	49	-15.52%		#REF!	#REF!	#REF!		0.03		#REF!
	Unduplicated Medical Cases		154,402	154,773	0.24%		152,801	154,773	1.29%		#REF!	#REF!	#REF!		110.32		#REF!
	- Unduplicated CHIP Cases		17,713	17,760	0.27%		18,086	17,760	-1.80%		#REF!	#REF!	#REF!		12.66		#REF!
	- Unduplicated PCN Cases		13,921	13,693	-1.64%		13,769	13,693	-0.55%		#REF!	#REF!	#REF!		9.76		#REF!
	- Unduplicated UPP Cases		208	211	1.44%		290	211	-27.24%		#REF!	#REF!	#REF!		0.15		#REF!
	Unduplicated Cases		188,627	188,371	-0.14%		188,815	188,371	-0.24%		#REF!	#REF!	#REF!		134.27		#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		20,923	17,750	-15.17%		24,781	17,750	-28.37%		#REF!	#REF!	#REF!
	Initial Claims		5,978	5,792	-3.11%		6,905	5,792	-16.12%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		62,570	58,537	-6.45%		80,235	58,537	-27.04%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$433,611,271	$420,774,735	-2.96%		$304,461,913	$420,774,735	38.20%
	- Benefits Paid3		$15,989,896	$14,342,813	-10.30%		$19,811,529	$14,342,813	-27.60%		#REF!	#REF!	#REF!
	- Contributions Collected3		$57,279,644	$1,423,585	-97.51%		$1,458,446	$1,423,585	-2.39%		#REF!	#REF!	#REF!
	Family Support Payments		$2,902,303	$2,685,877	-7.46%		$3,252,862	$2,685,877	-17.43%		#REF!	#REF!	#REF!
	Food Stamp Costs		$34,274,958	$33,181,879	-3.19%		$33,777,778	$33,181,879	-1.76%		#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.