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
			FEB 2013	MAR 2013	% Change		MAR 2012	MAR 2013	% Change		Previous	Current	% Change		Ave. per FTE5		Ave. per FTE6
	Job Seekers
	New Job Seekers Registered in UWORKS		4,098	4,037	-1.49%		4,527	4,037	-10.82%		#REF!	#REF!	#REF!		2.88		#REF!
	Active Job Seekers in UWORKS		161,620	162,009	0.24%		418,804	162,009	-61.32%		#REF!	#REF!	#REF!		115.48		#REF!
	Services Provided to Job Seekers		1,064,726	1,086,428	2.04%		1,335,259	1,086,428	-18.64%		#REF!	#REF!	#REF!		774.42		#REF!
	Job Seekers Served		96,164	90,973	-5.40%		149,919	90,973	-39.32%		#REF!	#REF!	#REF!		64.85		#REF!
	- Mediated Seekers Served		15,094	13,792	-8.63%		51,660	13,792	-73.30%		#REF!	#REF!	#REF!		9.83		#REF!
	- Combo Seekers Served1		16,006	13,378	-16.42%		31,125	13,378	-57.02%		#REF!	#REF!	#REF!		9.54		#REF!
	- Web Seekers Served		65,064	63,803	-1.94%		67,134	63,803	-4.96%		#REF!	#REF!	#REF!		45.48		#REF!
	Individuals Referred to a job		75,948	65,307	-14.01%		131,702	65,307	-50.41%		#REF!	#REF!	#REF!		46.55		#REF!
	Employers
	Count of Employers Placing Job Orders		1,898	2,246	18.34%		2,104	2,246	6.75%		#REF!	#REF!	#REF!		1.60		#REF!
	- Count of Employers Flat-Filing Job Orders		71	76	7.04%		76	76	0.00%		#REF!	#REF!	#REF!		0.05		#REF!
	- Count of Employers Placing Web Orders		1,360	1,588	16.76%		1,465	1,588	8.40%		#REF!	#REF!	#REF!		1.13		#REF!
	- Percent of Employers Placing Web Orders		71.65%	70.70%	-1.33%		69.63%	70.70%	1.54%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		12,457	14,573	16.99%		13,190	14,573	10.49%		#REF!	#REF!	#REF!		10.39		#REF!
	- Count of Flat-Filed Job Orders		6,094	7,209	18.30%		6,664	7,209	8.18%		#REF!	#REF!	#REF!		5.14		#REF!
	- Count of Web Orders Managed by Employers		10,883	12,540	15.23%		11,515	12,540	8.90%		#REF!	#REF!	#REF!		8.94		#REF!
	- Web Orders as a Percent of Job Orders		87.36%	86.05%	-1.50%		87.30%	86.05%	-1.43%		#REF!	#REF!	#REF!		0.1%
	Eligibility2
	Unduplicated TANF Cases		4,724	4,701	-0.49%		5,393	4,701	-12.83%		#REF!	#REF!	#REF!		3.35		#REF!
	- FEP Cases		2,149	2,129	-0.93%		2,690	2,129	-20.86%		n/a	#REF!	n/a		1.52		#REF!
	- FEP (Two-Parent Cases)		28	26	-7.14%		59	26	-55.93%		n/a	#REF!	n/a		0.02		#REF!
	- Child Only Cases		2,547	2,546	-0.04%		2,644	2,546	-3.71%		n/a	#REF!	n/a		1.81		#REF!
	Unduplicated Child Care Cases		7,002	6,940	-0.89%		7,396	6,940	-6.17%		#REF!	#REF!	#REF!		4.95		#REF!
	Unduplicated Food Stamp Cases		108,264	105,726	-2.34%		114,552	105,726	-7.70%		#REF!	#REF!	#REF!		75.36		#REF!
	Unduplicated G.A. Cases		1,073	1,047	-2.42%		1,082	1,047	-3.23%		#REF!	#REF!	#REF!		0.75		#REF!
	Unduplicated Refugee Cases		77	96	24.68%		57	96	68.42%		#REF!	#REF!	#REF!		0.07		#REF!
	Unduplicated Medical Cases		155,941	154,397	-0.99%		154,071	154,397	0.21%		#REF!	#REF!	#REF!		110.06		#REF!
	- Unduplicated CHIP Cases		16,908	16,747	-0.95%		17,729	16,747	-5.54%		#REF!	#REF!	#REF!		11.94		#REF!
	- Unduplicated PCN Cases		9,655	7,593	-21.36%		12,352	7,593	-38.53%		#REF!	#REF!	#REF!		5.41		#REF!
	- Unduplicated UPP Cases		203	205	0.99%		216	205	-5.09%		#REF!	#REF!	#REF!		0.15		#REF!
	Unduplicated Cases		187,642	184,713	-1.56%		190,600	184,713	-3.09%		#REF!	#REF!	#REF!		131.67		#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		18,316	18,337	0.11%		21,472	18,337	-14.60%		#REF!	#REF!	#REF!
	Initial Claims		6,100	5,569	-8.70%		5,948	5,569	-6.37%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		85,778	86,383	0.71%		87,015	86,383	-0.73%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$505,219,209	$480,980,083	-4.80%		$345,089,431	$480,980,083	39.38%
	- Benefits Paid3		$23,498,333	$23,429,207	-0.29%		$22,069,303	$23,429,207	6.16%		#REF!	#REF!	#REF!
	- Contributions Collected3		$22,430,151	$974,383	-95.66%		$1,207,102	$974,383	-19.28%		#REF!	#REF!	#REF!
	Family Support Payments		$2,260,651	$2,234,193	-1.17%		$2,855,207	$2,234,193	-21.75%		#REF!	#REF!	#REF!
	Food Stamp Costs		$30,891,703	$33,889,992	9.71%		$35,122,054	$33,889,992	-3.51%		#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.