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
			JUL 2012	AUG 2012	% Change		AUG 2011	AUG 2012	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered in UWORKS		4,938	5,017	1.60%		5,908	5,017	-15.08%		#REF!	#REF!	#REF!		3.58		#REF!
	Active Job Seekers in UWORKS		227,041	226,496	-0.24%		312,327	226,496	-27.48%		#REF!	#REF!	#REF!		161.45		#REF!
	Services Provided to Job Seekers		1,683,529	1,499,138	-10.95%		1,310,192	1,499,138	14.42%		#REF!	#REF!	#REF!		######		#REF!
	Job Seekers Served		130,099	124,430	-4.36%		119,004	124,430	4.56%		#REF!	#REF!	#REF!		88.70		#REF!
	- Mediated Seekers Served		49,948	40,364	-19.19%		33,153	40,364	21.75%		#REF!	#REF!	#REF!		28.77		#REF!
	- Combo Seekers Served1		39,602	27,833	-29.72%		20,285	27,833	37.21%		#REF!	#REF!	#REF!		19.84		#REF!
	- Web Seekers Served		40,549	56,234	38.68%		65,564	56,234	-14.23%		#REF!	#REF!	#REF!		40.08		#REF!
	Individuals Referred to a job		111,967	104,533	-6.64%		96,512	104,533	8.31%		#REF!	#REF!	#REF!		74.51		#REF!
	Employers
	Count of Employers Placing Job Orders		2,071	2,259	9.08%		2,076	2,259	8.82%		#REF!	#REF!	#REF!		1.61		#REF!
	- Count of Employers Placing Web Orders		1,430	1,502	5.03%		1,528	1,502	-1.70%		#REF!	#REF!	#REF!		1.07		#REF!
	- Percent of Employers Placing Web Orders		69.05%	66.49%	-3.71%		73.60%	66.49%	-9.66%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		13,589	14,012	3.11%		13,676	14,012	2.46%		#REF!	#REF!	#REF!		9.99		#REF!
	- Count of Web Orders Managed by Employers		11,842	11,887	0.38%		12,459	11,887	-4.59%		#REF!	#REF!	#REF!		8.47		#REF!
	- Web Orders as a Percent of Job Orders		87.14%	84.83%	-2.65%		91.10%	84.83%	-6.88%		#REF!	#REF!	#REF!		0.1%
	Eligibility2
	Unduplicated TANF Cases		4,906	5,067	3.28%		6,300	5,067	-19.57%		#REF!	#REF!	#REF!		3.61		#REF!
	- FEP Cases		2,298	2,519	9.62%		3,484	2,519	-27.70%		n/a	#REF!	n/a		1.80		#REF!
	- FEP (Two-Parent Cases)		30	33	10.00%		62	33	-46.77%		n/a	#REF!	n/a		0.02		#REF!
	- Child Only Cases		2,578	2,515	-2.44%		2,754	2,515	-8.68%		n/a	#REF!	n/a		1.79		#REF!
	Unduplicated Child Care Cases		7,324	7,521	2.69%		7,800	7,521	-3.58%		#REF!	#REF!	#REF!		5.36		#REF!
	Unduplicated Food Stamp Cases		108,511	109,759	1.15%		113,786	109,759	-3.54%		#REF!	#REF!	#REF!		78.24		#REF!
	Unduplicated G.A. Cases		1,043	1,117	7.09%		500	1,117	123.40%		#REF!	#REF!	#REF!		0.80		#REF!
	Unduplicated Refugee Cases		55	84	52.73%		48	84	75.00%		#REF!	#REF!	#REF!		0.06		#REF!
	Unduplicated Medical Cases		152,446	154,290	1.21%		153,210	154,290	0.70%		#REF!	#REF!	#REF!		109.98		#REF!
	- Unduplicated CHIP Cases		17,371	17,399	0.16%		18,231	17,399	-4.56%		#REF!	#REF!	#REF!		12.40		#REF!
	- Unduplicated PCN Cases		13,358	13,014	-2.58%		12,979	13,014	0.27%		#REF!	#REF!	#REF!		9.28		#REF!
	- Unduplicated UPP Cases		198	194	-2.02%		274	194	-29.20%		#REF!	#REF!	#REF!		0.14		#REF!
	Unduplicated Cases		185,623	187,699	1.12%		189,919	187,699	-1.17%		#REF!	#REF!	#REF!		133.79		#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		18,415	20,064	8.95%		25,328	20,064	-20.78%		#REF!	#REF!	#REF!
	Initial Claims		6,237	5,680	-8.93%		7,021	5,680	-19.10%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		70,648	53,852	-23.77%		76,728	53,852	-29.81%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$458,937,399	$485,326,503	5.75%		$357,105,235	$485,326,503	35.91%
	- Benefits Paid3		$16,511,682	$13,293,193	-19.49%		$18,031,127	$13,293,193	-26.28%		#REF!	#REF!	#REF!
	- Contributions Collected3		$58,999,054	$39,087,121	-33.75%		$56,339,898	$39,087,121	-30.62%		#REF!	#REF!	#REF!
	Family Support Payments		$2,268,351	$2,571,261	13.35%		$3,174,141	$2,571,261	-18.99%		#REF!	#REF!	#REF!
	Food Stamp Costs		$33,076,889	$33,038,103	-0.12%		$34,458,849	$33,038,103	-4.12%		#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.