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
			DEC 2012	JAN 2013	% Change		JAN 2012	JAN 2013	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered in UWORKS		3,486	5,300	52.04%		5,708	5,300	-7.15%		#REF!	#REF!	#REF!		3.78		#REF!
	Active Job Seekers in UWORKS		169,236	162,535	-3.96%		396,840	162,535	-59.04%		#REF!	#REF!	#REF!		115.86		#REF!
	Services Provided to Job Seekers		951,415	1,266,593	33.13%		1,264,949	1,266,593	0.13%		#REF!	#REF!	#REF!		902.84		#REF!
	Job Seekers Served		85,317	97,372	14.13%		125,076	97,372	-22.15%		#REF!	#REF!	#REF!		69.41		#REF!
	- Mediated Seekers Served		17,019	13,359	-21.51%		38,018	13,359	-64.86%		#REF!	#REF!	#REF!		9.52		#REF!
	- Combo Seekers Served1		12,760	13,719	7.52%		22,205	13,719	-38.22%		#REF!	#REF!	#REF!		9.78		#REF!
	- Web Seekers Served		55,538	70,294	26.57%		64,850	70,294	8.39%		#REF!	#REF!	#REF!		50.11		#REF!
	Individuals Referred to a job		65,597	74,951	14.26%		102,298	74,951	-26.73%		#REF!	#REF!	#REF!		53.43		#REF!
	Employers
	Count of Employers Placing Job Orders		1,539	1,932	25.54%		1,708	1,932	13.11%		#REF!	#REF!	#REF!		1.38		#REF!
	- Count of Employers Placing Web Orders		1,055	1,350	27.96%		1,249	1,350	8.09%		#REF!	#REF!	#REF!		0.96		#REF!
	- Percent of Employers Placing Web Orders		68.55%	69.88%	1.94%		73.13%	69.88%	-4.44%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		11,151	13,702	22.88%		9,972	13,702	37.40%		#REF!	#REF!	#REF!		9.77		#REF!
	- Count of Web Orders Managed by Employers		9,575	11,786	23.09%		8,851	11,786	33.16%		#REF!	#REF!	#REF!		8.40		#REF!
	- Web Orders as a Percent of Job Orders		85.87%	86.02%	0.17%		88.76%	86.02%	-3.09%		#REF!	#REF!	#REF!		0.1%
	Eligibility2
	Unduplicated TANF Cases		4,842	4,956	2.35%		5,826	4,956	-14.93%		#REF!	#REF!	#REF!		3.53		#REF!
	- FEP Cases		2,208	2,307	4.48%		3,027	2,307	-23.79%		n/a	#REF!	n/a		1.64		#REF!
	- FEP (Two-Parent Cases)		30	40	33.33%		66	40	-39.39%		n/a	#REF!	n/a		0.03		#REF!
	- Child Only Cases		2,604	2,609	0.19%		2,733	2,609	-4.54%		n/a	#REF!	n/a		1.86		#REF!
	Unduplicated Child Care Cases		7,216	7,226	0.14%		7,584	7,226	-4.72%		#REF!	#REF!	#REF!		5.15		#REF!
	Unduplicated Food Stamp Cases		108,412	109,951	1.42%		115,073	109,951	-4.45%		#REF!	#REF!	#REF!		78.37		#REF!
	Unduplicated G.A. Cases		1,034	1,054	1.93%		955	1,054	10.37%		#REF!	#REF!	#REF!		0.75		#REF!
	Unduplicated Refugee Cases		91	94	3.30%		49	94	91.84%		#REF!	#REF!	#REF!		0.07		#REF!
	Unduplicated Medical Cases		153,736	155,991	1.47%		152,469	155,991	2.31%		#REF!	#REF!	#REF!		111.19		#REF!
	- Unduplicated CHIP Cases		16,953	16,994	0.24%		17,909	16,994	-5.11%		#REF!	#REF!	#REF!		12.11		#REF!
	- Unduplicated PCN Cases		10,048	9,868	-1.79%		10,546	9,868	-6.43%		#REF!	#REF!	#REF!		7.03		#REF!
	- Unduplicated UPP Cases		203	206	1.48%		237	206	-13.08%		#REF!	#REF!	#REF!		0.15		#REF!
	Unduplicated Cases		186,555	189,158	1.40%		190,210	189,158	-0.55%		#REF!	#REF!	#REF!		134.83		#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		23,117	23,736	2.68%		28,564	23,736	-16.90%		#REF!	#REF!	#REF!
	Initial Claims		9,048	10,956	21.09%		12,077	10,956	-9.28%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		89,885	91,706	2.03%		122,158	91,706	-24.93%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$497,058,219	$504,674,166	1.53%		$364,160,807	$504,674,166	38.59%
	- Benefits Paid3		$21,639,297	$23,961,977	10.73%		$27,599,287	$23,961,977	-13.18%		#REF!	#REF!	#REF!
	- Contributions Collected3		$856,006	$28,311,443	3207.39%		$25,771,170	$28,311,443	9.86%		#REF!	#REF!	#REF!
	Family Support Payments		$2,352,190	$2,345,727	-0.27%		$2,829,221	$2,345,727	-17.09%		#REF!	#REF!	#REF!
	Food Stamp Costs		$33,383,661	$32,457,485	-2.77%		$33,928,993	$32,457,485	-4.34%		#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.