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
			JAN 2013	FEB 2013	% Change		FEB 2012	FEB 2013	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered in UWORKS		5,300	4,098	-22.68%		4,507	4,098	-9.07%		#REF!	#REF!	#REF!		2.92		#REF!
	Active Job Seekers in UWORKS		162,535	161,620	-0.56%		405,078	161,620	-60.10%		#REF!	#REF!	#REF!		115.20		#REF!
	Services Provided to Job Seekers		1,266,593	1,064,726	-15.94%		1,188,748	1,064,726	-10.43%		#REF!	#REF!	#REF!		758.95		#REF!
	Job Seekers Served		97,372	96,164	-1.24%		128,275	96,164	-25.03%		#REF!	#REF!	#REF!		68.55		#REF!
	- Mediated Seekers Served		13,359	15,094	12.99%		35,254	15,094	-57.19%		#REF!	#REF!	#REF!		10.76		#REF!
	- Combo Seekers Served1		13,719	16,006	16.67%		22,125	16,006	-27.66%		#REF!	#REF!	#REF!		11.41		#REF!
	- Web Seekers Served		70,294	65,064	-7.44%		70,896	65,064	-8.23%		#REF!	#REF!	#REF!		46.38		#REF!
	Individuals Referred to a job		74,951	75,948	1.33%		107,672	75,948	-29.46%		#REF!	#REF!	#REF!		54.14		#REF!
	Employers
	Count of Employers Placing Job Orders		1,932	1,898	-1.76%		1,851	1,898	2.54%		#REF!	#REF!	#REF!		1.35		#REF!
	- Count of Employers Placing Web Orders		1,350	1,360	0.74%		1,332	1,360	2.10%		#REF!	#REF!	#REF!		0.97		#REF!
	- Percent of Employers Placing Web Orders		69.88%	71.65%	2.53%		71.96%	71.65%	-0.43%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		13,702	12,457	-9.09%		12,146	12,457	2.56%		#REF!	#REF!	#REF!		8.88		#REF!
	- Count of Web Orders Managed by Employers		11,786	10,883	-7.66%		10,840	10,883	0.40%		#REF!	#REF!	#REF!		7.76		#REF!
	- Web Orders as a Percent of Job Orders		86.02%	87.36%	1.56%		89.25%	87.36%	-2.12%		#REF!	#REF!	#REF!		0.1%
	Eligibility2
	Unduplicated TANF Cases		4,956	4,724	-4.68%		5,551	4,724	-14.90%		#REF!	#REF!	#REF!		3.37		#REF!
	- FEP Cases		2,307	2,149	-6.85%		2,810	2,149	-23.52%		n/a	#REF!	n/a		1.53		#REF!
	- FEP (Two-Parent Cases)		40	28	-30.00%		65	28	-56.92%		n/a	#REF!	n/a		0.02		#REF!
	- Child Only Cases		2,609	2,547	-2.38%		2,676	2,547	-4.82%		n/a	#REF!	n/a		1.82		#REF!
	Unduplicated Child Care Cases		7,226	7,002	-3.10%		7,374	7,002	-5.04%		#REF!	#REF!	#REF!		4.99		#REF!
	Unduplicated Food Stamp Cases		109,951	108,264	-1.53%		114,709	108,264	-5.62%		#REF!	#REF!	#REF!		77.17		#REF!
	Unduplicated G.A. Cases		1,054	1,073	1.80%		1,019	1,073	5.30%		#REF!	#REF!	#REF!		0.76		#REF!
	Unduplicated Refugee Cases		94	77	-18.09%		57	77	35.09%		#REF!	#REF!	#REF!		0.05		#REF!
	Unduplicated Medical Cases		155,991	155,941	-0.03%		152,704	155,941	2.12%		#REF!	#REF!	#REF!		111.16		#REF!
	- Unduplicated CHIP Cases		16,994	16,908	-0.51%		17,876	16,908	-5.42%		#REF!	#REF!	#REF!		12.05		#REF!
	- Unduplicated PCN Cases		9,868	9,655	-2.16%		10,524	9,655	-8.26%		#REF!	#REF!	#REF!		6.88		#REF!
	- Unduplicated UPP Cases		206	203	-1.46%		225	203	-9.78%		#REF!	#REF!	#REF!		0.14		#REF!
	Unduplicated Cases		189,158	187,642	-0.80%		190,176	187,642	-1.33%		#REF!	#REF!	#REF!		133.75		#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		23,736	18,316	-22.83%		26,650	18,316	-31.27%		#REF!	#REF!	#REF!
	Initial Claims		10,956	6,100	-44.32%		6,909	6,100	-11.71%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		91,706	85,778	-6.46%		97,649	85,778	-12.16%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$504,674,166	$505,219,209	0.11%		$362,260,969	$505,219,209	39.46%
	- Benefits Paid3		$23,961,977	$23,498,333	-1.93%		$24,528,666	$23,498,333	-4.20%		#REF!	#REF!	#REF!
	- Contributions Collected3		$28,311,443	$22,430,151	-20.77%		$21,642,926	$22,430,151	3.64%		#REF!	#REF!	#REF!
	Family Support Payments		$2,345,727	$2,260,651	-3.63%		$2,753,463	$2,260,651	-17.90%		#REF!	#REF!	#REF!
	Food Stamp Costs		$32,457,485	$30,891,703	-4.82%		$33,004,708	$30,891,703	-6.40%		#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.