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
			SEP 2012	OCT 2012	% Change		OCT 2011	OCT 2012	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered in UWORKS		4,176	4,388	5.08%		5,316	4,388	-17.46%		#REF!	#REF!	#REF!		3.13		#REF!
	Active Job Seekers in UWORKS		218,852	199,970	-8.63%		338,819	199,970	-40.98%		#REF!	#REF!	#REF!		142.54		#REF!
	Services Provided to Job Seekers		1,047,501	1,162,988	11.03%		1,315,659	1,162,988	-11.60%		#REF!	#REF!	#REF!		828.99		#REF!
	Job Seekers Served		96,951	107,046	10.41%		110,071	107,046	-2.75%		#REF!	#REF!	#REF!		76.30		#REF!
	- Mediated Seekers Served		20,757	25,353	22.14%		25,510	25,353	-0.62%		#REF!	#REF!	#REF!		18.07		#REF!
	- Combo Seekers Served1		12,826	19,654	53.24%		16,697	19,654	17.71%		#REF!	#REF!	#REF!		14.01		#REF!
	- Web Seekers Served		63,368	62,039	-2.10%		67,864	62,039	-8.58%		#REF!	#REF!	#REF!		44.22		#REF!
	Individuals Referred to a job		76,568	86,063	12.40%		88,688	86,063	-2.96%		#REF!	#REF!	#REF!		61.35		#REF!
	Employers
	Count of Employers Placing Job Orders		1,938	2,058	6.19%		1,821	2,058	13.01%		#REF!	#REF!	#REF!		1.47		#REF!
	- Count of Employers Placing Web Orders		1,344	1,393	3.65%		1,340	1,393	3.96%		#REF!	#REF!	#REF!		0.99		#REF!
	- Percent of Employers Placing Web Orders		69.35%	67.69%	-2.39%		73.59%	67.69%	-8.02%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		12,447	14,788	18.81%		14,943	14,788	-1.04%		#REF!	#REF!	#REF!		10.54		#REF!
	- Count of Web Orders Managed by Employers		10,536	12,805	21.54%		13,784	12,805	-7.10%		#REF!	#REF!	#REF!		9.13		#REF!
	- Web Orders as a Percent of Job Orders		84.65%	86.59%	2.29%		92.24%	86.59%	-6.13%		#REF!	#REF!	#REF!		0.1%
	Eligibility2
	Unduplicated TANF Cases		4,950	4,997	0.95%		6,055	4,997	-17.47%		#REF!	#REF!	#REF!		3.56		#REF!
	- FEP Cases		2,441	2,490	2.01%		3,217	2,490	-22.60%		n/a	#REF!	n/a		1.77		#REF!
	- FEP (Two-Parent Cases)		23	29	26.09%		64	29	-54.69%		n/a	#REF!	n/a		0.02		#REF!
	- Child Only Cases		2,486	2,478	-0.32%		2,774	2,478	-10.67%		n/a	#REF!	n/a		1.77		#REF!
	Unduplicated Child Care Cases		7,294	7,395	1.38%		7,837	7,395	-5.64%		#REF!	#REF!	#REF!		5.27		#REF!
	Unduplicated Food Stamp Cases		108,970	109,454	0.44%		114,565	109,454	-4.46%		#REF!	#REF!	#REF!		78.02		#REF!
	Unduplicated G.A. Cases		1,086	1,106	1.84%		773	1,106	43.08%		#REF!	#REF!	#REF!		0.79		#REF!
	Unduplicated Refugee Cases		89	89	0.00%		28	89	217.86%		#REF!	#REF!	#REF!		0.06		#REF!
	Unduplicated Medical Cases		153,723	154,661	0.61%		153,876	154,661	0.51%		#REF!	#REF!	#REF!		110.24		#REF!
	- Unduplicated CHIP Cases		17,236	17,239	0.02%		18,101	17,239	-4.76%		#REF!	#REF!	#REF!		12.29		#REF!
	- Unduplicated PCN Cases		12,697	12,383	-2.47%		12,282	12,383	0.82%		#REF!	#REF!	#REF!		8.83		#REF!
	- Unduplicated UPP Cases		188	195	3.72%		261	195	-25.29%		#REF!	#REF!	#REF!		0.14		#REF!
	Unduplicated Cases		186,919	187,890	0.52%		190,810	187,890	-1.53%		#REF!	#REF!	#REF!		133.93		#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		16,414	20,623	25.64%		23,472	20,623	-12.14%		#REF!	#REF!	#REF!
	Initial Claims		4,951	6,826	37.87%		7,190	6,826	-5.06%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		57,483	55,659	-3.17%		81,908	55,659	-32.05%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$474,304,021	$498,686,322	5.14%		$360,147,537	$498,686,322	38.47%
	- Benefits Paid3		$13,711,986	$13,277,256	-3.17%		$17,566,244	$13,277,256	-24.42%		#REF!	#REF!	#REF!
	- Contributions Collected3		$1,005,639	$35,572,149	3437.27%		$34,511,916	$35,572,149	3.07%		#REF!	#REF!	#REF!
	Family Support Payments		$2,599,168	$2,528,239	-2.73%		$3,031,192	$2,528,239	-16.59%		#REF!	#REF!	#REF!
	Food Stamp Costs		$32,255,397	$33,213,843	2.97%		$35,106,623	$33,213,843	-5.39%		#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.