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
			NOV 2012	DEC 2012	% Change		DEC 2011	DEC 2012	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered in UWORKS		4,120	3,486	-15.39%		3,899	3,486	-10.59%		#REF!	#REF!	#REF!		2.48		#REF!
	Active Job Seekers in UWORKS		184,100	169,236	-8.07%		354,344	169,236	-52.24%		#REF!	#REF!	#REF!		120.63		#REF!
	Services Provided to Job Seekers		1,034,747	951,415	-8.05%		986,641	951,415	-3.57%		#REF!	#REF!	#REF!		678.18		#REF!
	Job Seekers Served		89,588	85,317	-4.77%		109,785	85,317	-22.29%		#REF!	#REF!	#REF!		60.81		#REF!
	- Mediated Seekers Served		13,464	17,019	26.40%		36,830	17,019	-53.79%		#REF!	#REF!	#REF!		12.13		#REF!
	- Combo Seekers Served1		11,587	12,760	10.12%		18,072	12,760	-29.39%		#REF!	#REF!	#REF!		9.10		#REF!
	- Web Seekers Served		64,537	55,538	-13.94%		54,882	55,538	1.20%		#REF!	#REF!	#REF!		39.59		#REF!
	Individuals Referred to a job		68,391	65,597	-4.09%		88,587	65,597	-25.95%		#REF!	#REF!	#REF!		46.76		#REF!
	Employers
	Count of Employers Placing Job Orders		1,720	1,539	-10.52%		1,478	1,539	4.13%		#REF!	#REF!	#REF!		1.10		#REF!
	- Count of Employers Placing Web Orders		1,214	1,055	-13.10%		1,055	1,055	0.00%		#REF!	#REF!	#REF!		0.75		#REF!
	- Percent of Employers Placing Web Orders		70.58%	68.55%	-2.88%		71.38%	68.55%	-3.96%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		11,148	11,151	0.03%		10,223	11,151	9.08%		#REF!	#REF!	#REF!		7.95		#REF!
	- Count of Web Orders Managed by Employers		9,670	9,575	-0.98%		9,091	9,575	5.32%		#REF!	#REF!	#REF!		6.83		#REF!
	- Web Orders as a Percent of Job Orders		86.74%	85.87%	-1.00%		88.93%	85.87%	-3.44%		#REF!	#REF!	#REF!		0.1%
	Eligibility2
	Unduplicated TANF Cases		4,899	4,842	-1.16%		5,877	4,842	-17.61%		#REF!	#REF!	#REF!		3.45		#REF!
	- FEP Cases		2,253	2,208	-2.00%		3,068	2,208	-28.03%		n/a	#REF!	n/a		1.57		#REF!
	- FEP (Two-Parent Cases)		31	30	-3.23%		58	30	-48.28%		n/a	#REF!	n/a		0.02		#REF!
	- Child Only Cases		2,615	2,604	-0.42%		2,751	2,604	-5.34%		n/a	#REF!	n/a		1.86		#REF!
	Unduplicated Child Care Cases		7,384	7,216	-2.28%		7,679	7,216	-6.03%		#REF!	#REF!	#REF!		5.14		#REF!
	Unduplicated Food Stamp Cases		109,687	108,412	-1.16%		114,292	108,412	-5.14%		#REF!	#REF!	#REF!		77.28		#REF!
	Unduplicated G.A. Cases		1,075	1,034	-3.81%		891	1,034	16.05%		#REF!	#REF!	#REF!		0.74		#REF!
	Unduplicated Refugee Cases		87	91	4.60%		46	91	97.83%		#REF!	#REF!	#REF!		0.06		#REF!
	Unduplicated Medical Cases		154,254	153,736	-0.34%		151,796	153,736	1.28%		#REF!	#REF!	#REF!		109.58		#REF!
	- Unduplicated CHIP Cases		17,112	16,953	-0.93%		17,980	16,953	-5.71%		#REF!	#REF!	#REF!		12.08		#REF!
	- Unduplicated PCN Cases		11,332	10,048	-11.33%		10,050	10,048	-0.02%		#REF!	#REF!	#REF!		7.16		#REF!
	- Unduplicated UPP Cases		199	203	2.01%		253	203	-19.76%		#REF!	#REF!	#REF!		0.14		#REF!
	Unduplicated Cases		187,800	186,555	-0.66%		189,044	186,555	-1.32%		#REF!	#REF!	#REF!		132.98		#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		19,619	23,117	17.83%		26,735	23,117	-13.53%		#REF!	#REF!	#REF!
	Initial Claims		7,895	9,048	14.60%		9,206	9,048	-1.72%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		60,827	89,885	47.77%		86,570	89,885	3.83%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$519,397,437	$497,058,219	-4.30%		$365,770,429	$497,058,219	35.89%
	- Benefits Paid3		$14,508,789	$21,639,297	49.15%		$19,580,378	$21,639,297	10.52%		#REF!	#REF!	#REF!
	- Contributions Collected3		$34,128,182	$856,006	-97.49%		$978,229	$856,006	-12.49%		#REF!	#REF!	#REF!
	Family Support Payments		$2,586,471	$2,352,190	-9.06%		$2,808,530	$2,352,190	-16.25%		#REF!	#REF!	#REF!
	Food Stamp Costs		$32,326,390	$33,383,661	3.27%		$35,203,380	$33,383,661	-5.17%		#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.