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
			OCT 2012	NOV 2012	% Change		NOV 2011	NOV 2012	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered in UWORKS		4,388	4,120	-6.11%		4,486	4,120	-8.16%		#REF!	#REF!	#REF!		2.94		#REF!
	Active Job Seekers in UWORKS		199,970	184,100	-7.94%		345,974	184,100	-46.79%		#REF!	#REF!	#REF!		131.23		#REF!
	Services Provided to Job Seekers		1,162,988	1,034,747	-11.03%		1,142,407	1,034,747	-9.42%		#REF!	#REF!	#REF!		737.58		#REF!
	Job Seekers Served		107,046	89,588	-16.31%		111,896	89,588	-19.94%		#REF!	#REF!	#REF!		63.86		#REF!
	- Mediated Seekers Served		25,353	13,464	-46.89%		33,192	13,464	-59.44%		#REF!	#REF!	#REF!		9.60		#REF!
	- Combo Seekers Served1		19,654	11,587	-41.05%		18,408	11,587	-37.05%		#REF!	#REF!	#REF!		8.26		#REF!
	- Web Seekers Served		62,039	64,537	4.03%		60,296	64,537	7.03%		#REF!	#REF!	#REF!		46.00		#REF!
	Individuals Referred to a job		86,063	68,391	-20.53%		90,729	68,391	-24.62%		#REF!	#REF!	#REF!		48.75		#REF!
	Employers
	Count of Employers Placing Job Orders		2,058	1,720	-16.42%		1,636	1,720	5.13%		#REF!	#REF!	#REF!		1.23		#REF!
	- Count of Employers Placing Web Orders		1,393	1,214	-12.85%		1,221	1,214	-0.57%		#REF!	#REF!	#REF!		0.87		#REF!
	- Percent of Employers Placing Web Orders		67.69%	70.58%	4.27%		74.63%	70.58%	-5.43%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		14,788	11,148	-24.61%		11,272	11,148	-1.10%		#REF!	#REF!	#REF!		7.95		#REF!
	- Count of Web Orders Managed by Employers		12,805	9,670	-24.48%		10,208	9,670	-5.27%		#REF!	#REF!	#REF!		6.89		#REF!
	- Web Orders as a Percent of Job Orders		86.59%	86.74%	0.17%		90.56%	86.74%	-4.22%		#REF!	#REF!	#REF!		0.1%
	Eligibility2
	Unduplicated TANF Cases		4,997	4,899	-1.96%		5,881	4,899	-16.70%		#REF!	#REF!	#REF!		3.49		#REF!
	- FEP Cases		2,490	2,253	-9.52%		3,096	2,253	-27.23%		n/a	#REF!	n/a		1.61		#REF!
	- FEP (Two-Parent Cases)		29	31	6.90%		46	31	-32.61%		n/a	#REF!	n/a		0.02		#REF!
	- Child Only Cases		2,478	2,615	5.53%		2,739	2,615	-4.53%		n/a	#REF!	n/a		1.86		#REF!
	Unduplicated Child Care Cases		7,395	7,384	-0.15%		7,699	7,384	-4.09%		#REF!	#REF!	#REF!		5.26		#REF!
	Unduplicated Food Stamp Cases		109,454	109,687	0.21%		113,233	109,687	-3.13%		#REF!	#REF!	#REF!		78.19		#REF!
	Unduplicated G.A. Cases		1,106	1,075	-2.80%		749	1,075	43.52%		#REF!	#REF!	#REF!		0.77		#REF!
	Unduplicated Refugee Cases		89	87	-2.25%		33	87	163.64%		#REF!	#REF!	#REF!		0.06		#REF!
	Unduplicated Medical Cases		154,661	154,254	-0.26%		149,826	154,254	2.96%		#REF!	#REF!	#REF!		109.95		#REF!
	- Unduplicated CHIP Cases		17,239	17,112	-0.74%		17,809	17,112	-3.91%		#REF!	#REF!	#REF!		12.20		#REF!
	- Unduplicated PCN Cases		12,383	11,332	-8.49%		9,569	11,332	18.42%		#REF!	#REF!	#REF!		8.08		#REF!
	- Unduplicated UPP Cases		195	199	2.05%		261	199	-23.75%		#REF!	#REF!	#REF!		0.14		#REF!
	Unduplicated Cases		187,890	187,800	-0.05%		187,269	187,800	0.28%		#REF!	#REF!	#REF!		133.87		#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		20,623	19,619	-4.87%		24,536	19,619	-20.04%		#REF!	#REF!	#REF!
	Initial Claims		6,826	7,895	15.66%		8,482	7,895	-6.92%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		55,659	60,827	9.29%		76,698	60,827	-20.69%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$498,686,322	$519,397,437	4.15%		$381,259,551	$519,397,437	36.23%
	- Benefits Paid3		$13,277,256	$14,508,789	9.28%		$17,128,609	$14,508,789	-15.29%		#REF!	#REF!	#REF!
	- Contributions Collected3		$35,572,149	$34,128,182	-4.06%		$34,894,571	$34,128,182	-2.20%		#REF!	#REF!	#REF!
	Family Support Payments		$2,528,239	$2,586,471	2.30%		$2,912,005	$2,586,471	-11.18%		#REF!	#REF!	#REF!
	Food Stamp Costs		$33,213,843	$32,326,390	-2.67%		$33,722,643	$32,326,390	-4.14%		#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.