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
			JUN 2012	JUL 2012	% Change		JUL 2011	JUL 2012	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered in UWORKS		5,377	4,938	-8.16%		5,265	4,938	-6.21%		#REF!	#REF!	#REF!		3.52		#REF!
	Active Job Seekers in UWORKS		232,862	227,041	-2.50%		295,830	227,041	-23.25%		#REF!	#REF!	#REF!		161.84		#REF!
	Services Provided to Job Seekers		2,026,341	1,683,529	-16.92%		1,113,783	1,683,529	51.15%		#REF!	#REF!	#REF!		######		#REF!
	Job Seekers Served		154,702	130,099	-15.90%		104,205	130,099	24.85%		#REF!	#REF!	#REF!		92.74		#REF!
	- Mediated Seekers Served		73,052	49,948	-31.63%		22,584	49,948	121.17%		#REF!	#REF!	#REF!		35.60		#REF!
	- Combo Seekers Served1		51,087	39,602	-22.48%		13,580	39,602	191.62%		#REF!	#REF!	#REF!		28.23		#REF!
	- Web Seekers Served		30,563	40,549	32.67%		68,041	40,549	-40.41%		#REF!	#REF!	#REF!		28.90		#REF!
	Individuals Referred to a job		138,411	111,967	-19.11%		82,619	111,967	35.52%		#REF!	#REF!	#REF!		79.81		#REF!
	Employers
	Count of Employers Placing Job Orders		1,993	2,071	3.91%		1,785	2,071	16.02%		#REF!	#REF!	#REF!		1.48		#REF!
	- Count of Employers Placing Web Orders		1,353	1,430	5.69%		1,328	1,430	7.68%		#REF!	#REF!	#REF!		1.02		#REF!
	- Percent of Employers Placing Web Orders		67.89%	69.05%	1.71%		74.40%	69.05%	-7.19%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		12,084	13,589	12.45%		10,367	13,589	31.08%		#REF!	#REF!	#REF!		9.69		#REF!
	- Count of Web Orders Managed by Employers		10,438	11,842	13.45%		9,410	11,842	25.84%		#REF!	#REF!	#REF!		8.44		#REF!
	- Web Orders as a Percent of Job Orders		86.38%	87.14%	0.88%		90.77%	87.14%	-4.00%		#REF!	#REF!	#REF!		0.1%
	Eligibility2
	Unduplicated TANF Cases		5,212	4,906	-5.87%		6,207	4,906	-20.96%		#REF!	#REF!	#REF!		3.50		#REF!
	- FEP Cases		2,581	2,298	-10.96%		3,442	2,298	-33.24%		n/a	n/a	n/a		1.64		######
	- FEP (Two-Parent Cases)		40	30	-25.00%		70	30	-57.14%		n/a	n/a	n/a		0.02		######
	- Child Only Cases		2,591	2,578	-0.50%		2,695	2,578	-4.34%		n/a	n/a	n/a		1.84		######
	Unduplicated Child Care Cases		7,554	7,324	-3.04%		7,574	7,324	-3.30%		#REF!	#REF!	#REF!		5.22		#REF!
	Unduplicated Food Stamp Cases		110,803	108,511	-2.07%		112,029	108,511	-3.14%		#REF!	#REF!	#REF!		77.35		#REF!
	Unduplicated G.A. Cases		1,107	1,043	-5.78%		534	1,043	95.32%		#REF!	#REF!	#REF!		0.74		#REF!
	Unduplicated Refugee Cases		49	55	12.24%		56	55	-1.79%		#REF!	#REF!	#REF!		0.04		#REF!
	Unduplicated Medical Cases		154,773	152,446	-1.50%		152,185	152,446	0.17%		#REF!	#REF!	#REF!		108.67		#REF!
	- Unduplicated CHIP Cases		17,760	17,371	-2.19%		17,894	17,371	-2.92%		#REF!	#REF!	#REF!		12.38		#REF!
	- Unduplicated PCN Cases		13,693	13,358	-2.45%		13,405	13,358	-0.35%		#REF!	#REF!	#REF!		9.52		#REF!
	- Unduplicated UPP Cases		211	198	-6.16%		283	198	-30.04%		#REF!	#REF!	#REF!		0.14		#REF!
	Unduplicated Cases		188,371	185,623	-1.46%		187,987	185,623	-1.26%		#REF!	#REF!	#REF!		132.31		#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		17,750	18,415	3.75%		22,006	18,415	-16.32%		#REF!	#REF!	#REF!
	Initial Claims		5,792	6,237	7.68%		6,612	6,237	-5.67%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		58,537	70,648	20.69%		89,841	70,648	-21.36%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$420,774,735	$458,937,399	9.07%		$314,357,127	$458,937,399	45.99%
	- Benefits Paid3		$14,342,813	$16,511,682	15.12%		$20,446,015	$16,511,682	-19.24%		#REF!	#REF!	#REF!
	- Contributions Collected3		$1,423,585	$58,999,054	4044.40%		$33,370,986	$58,999,054	76.80%		#REF!	#REF!	#REF!
	Family Support Payments		$2,685,877	$2,268,351	-15.55%		$3,383,170	$2,268,351	-32.95%		#REF!	#REF!	#REF!
	Food Stamp Costs		$33,181,879	$33,076,889	-0.32%		$34,554,819	$33,076,889	-4.28%		#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.