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
			AUG 2012	SEP 2012	% Change		SEP 2011	SEP 2012	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered in UWORKS		5,017	4,176	-16.76%		4,683	4,176	-10.83%		#REF!	#REF!	#REF!		2.98		#REF!
	Active Job Seekers in UWORKS		226,496	218,852	-3.37%		326,471	218,852	-32.96%		#REF!	#REF!	#REF!		156.00		#REF!
	Services Provided to Job Seekers		1,499,138	1,047,501	-30.13%		1,173,058	1,047,501	-10.70%		#REF!	#REF!	#REF!		746.67		#REF!
	Job Seekers Served		124,430	96,951	-22.08%		108,391	96,951	-10.55%		#REF!	#REF!	#REF!		69.11		#REF!
	- Mediated Seekers Served		40,364	20,757	-48.58%		28,548	20,757	-27.29%		#REF!	#REF!	#REF!		14.80		#REF!
	- Combo Seekers Served1		27,833	12,826	-53.92%		16,517	12,826	-22.35%		#REF!	#REF!	#REF!		9.14		#REF!
	- Web Seekers Served		56,234	63,368	12.69%		63,326	63,368	0.07%		#REF!	#REF!	#REF!		45.17		#REF!
	Individuals Referred to a job		104,533	76,568	-26.75%		87,159	76,568	-12.15%		#REF!	#REF!	#REF!		54.58		#REF!
	Employers
	Count of Employers Placing Job Orders		2,259	1,938	-14.21%		1,814	1,938	6.84%		#REF!	#REF!	#REF!		1.38		#REF!
	- Count of Employers Placing Web Orders		1,502	1,344	-10.52%		1,355	1,344	-0.81%		#REF!	#REF!	#REF!		0.96		#REF!
	- Percent of Employers Placing Web Orders		66.49%	69.35%	4.30%		74.70%	69.35%	-7.16%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		14,012	12,447	-11.17%		14,478	12,447	-14.03%		#REF!	#REF!	#REF!		8.87		#REF!
	- Count of Web Orders Managed by Employers		11,887	10,536	-11.37%		13,165	10,536	-19.97%		#REF!	#REF!	#REF!		7.51		#REF!
	- Web Orders as a Percent of Job Orders		84.83%	84.65%	-0.21%		90.93%	84.65%	-6.91%		#REF!	#REF!	#REF!		0.1%
	Eligibility2
	Unduplicated TANF Cases		5,067	4,950	-2.31%		6,146	4,950	-19.46%		#REF!	#REF!	#REF!		3.53		#REF!
	- FEP Cases		2,519	2,441	-3.10%		3,317	2,441	-26.41%		n/a	#REF!	n/a		1.74		#REF!
	- FEP (Two-Parent Cases)		33	23	-30.30%		59	23	-61.02%		n/a	#REF!	n/a		0.02		#REF!
	- Child Only Cases		2,515	2,486	-1.15%		2,770	2,486	-10.25%		n/a	#REF!	n/a		1.77		#REF!
	Unduplicated Child Care Cases		7,521	7,294	-3.02%		7,852	7,294	-7.11%		#REF!	#REF!	#REF!		5.20		#REF!
	Unduplicated Food Stamp Cases		109,759	108,970	-0.72%		114,144	108,970	-4.53%		#REF!	#REF!	#REF!		77.68		#REF!
	Unduplicated G.A. Cases		1,117	1,086	-2.78%		686	1,086	58.31%		#REF!	#REF!	#REF!		0.77		#REF!
	Unduplicated Refugee Cases		84	89	5.95%		40	89	122.50%		#REF!	#REF!	#REF!		0.06		#REF!
	Unduplicated Medical Cases		154,290	153,723	-0.37%		153,738	153,723	-0.01%		#REF!	#REF!	#REF!		109.58		#REF!
	- Unduplicated CHIP Cases		17,399	17,236	-0.94%		18,212	17,236	-5.36%		#REF!	#REF!	#REF!		12.29		#REF!
	- Unduplicated PCN Cases		13,014	12,697	-2.44%		12,636	12,697	0.48%		#REF!	#REF!	#REF!		9.05		#REF!
	- Unduplicated UPP Cases		194	188	-3.09%		273	188	-31.14%		#REF!	#REF!	#REF!		0.13		#REF!
	Unduplicated Cases		187,699	186,919	-0.42%		190,447	186,919	-1.85%		#REF!	#REF!	#REF!		133.24		#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		20,064	16,414	-18.19%		22,074	16,414	-25.64%		#REF!	#REF!	#REF!
	Initial Claims		5,680	4,951	-12.83%		5,899	4,951	-16.07%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		53,852	57,483	6.74%		68,300	57,483	-15.84%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$485,326,503	$474,304,021	-2.27%		$345,588,286	$474,304,021	37.25%
	- Benefits Paid3		$13,293,193	$13,711,986	3.15%		$15,657,594	$13,711,986	-12.43%		#REF!	#REF!	#REF!
	- Contributions Collected3		$39,087,121	$1,005,639	-97.43%		$1,107,866	$1,005,639	-9.23%		#REF!	#REF!	#REF!
	Family Support Payments		$2,571,261	$2,599,168	1.09%		$3,108,696	$2,599,168	-16.39%		#REF!	#REF!	#REF!
	Food Stamp Costs		$33,038,103	$32,255,397	-2.37%		$33,757,995	$32,255,397	-4.45%		#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.