Statewide Activity		Previous Month vs Current Month				Same Month Last Year vs Current Month				Previous 12 Month Avg vs Current 12 Month Avg
			MAR 2013	APR 2013	% Change		APR 2012	APR 2013	% Change		Previous	Current	% Change
	Job Seekers
	New Job Seekers Registered in UWORKS		4,037	4,299	6.49%		4,623	4,299	-7.01%		#REF!	#REF!	#REF!
	Active Job Seekers in UWORKS		162,009	157,762	-2.62%		251,145	157,762	-37.18%		#REF!	#REF!	#REF!
	Services Provided to Job Seekers		1,086,428	1,076,302	-0.93%		1,633,110	1,076,302	-34.09%		#REF!	#REF!	#REF!
	Job Seekers Served		90,973	95,347	4.81%		142,396	95,347	-33.04%		#REF!	#REF!	#REF!
	- Mediated Seekers Served		13,792	13,754	-0.28%		50,243	13,754	-72.63%		#REF!	#REF!	#REF!
	- Combo Seekers Served1		13,378	13,379	0.01%		33,266	13,379	-59.78%		#REF!	#REF!	#REF!
	- Web Seekers Served		63,803	68,214	6.91%		58,887	68,214	15.84%		#REF!	#REF!	#REF!
	Individuals Referred to a job		65,307	73,794	13.00%		124,114	73,794	-40.54%		#REF!	#REF!	#REF!
	Employers
	Count of Employers Placing Job Orders		2,246	2,315	3.07%		2,222	2,315	4.19%		#REF!	#REF!	#REF!
	- Count of Employers Flat-Filing Job Orders		76	70	-7.89%		73	70	-4.11%		#REF!	#REF!	#REF!
	- Count of Employers Placing Web Orders		1,588	1,654	4.16%		1,478	1,654	11.91%		#REF!	#REF!	#REF!
	- Percent of Employers Placing Web Orders		70.70%	71.45%	1.06%		66.52%	71.45%	7.41%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		14,573	15,115	3.72%		14,113	15,115	7.10%		#REF!	#REF!	#REF!
	- Count of Flat-Filed Job Orders		7,209	7,286	1.07%		7,442	7,286	-2.10%		#REF!	#REF!	#REF!
	- Count of Web Orders Managed by Employers		12,540	13,229	5.49%		12,310	13,229	7.47%		#REF!	#REF!	#REF!
	- Web Orders as a Percent of Job Orders		86.05%	87.52%	1.71%		87.22%	87.52%	0.34%		#REF!	#REF!	#REF!
	Eligibility2
	Unduplicated TANF Cases		4,701	4,764	1.34%		5,204	4,764	-8.46%		#REF!	#REF!	#REF!
	- FEP Cases		2,129	2,188	2.77%		2,558	2,188	-14.46%		n/a	#REF!	n/a
	- FEP (Two-Parent Cases)		26	32	23.08%		39	32	-17.95%		n/a	#REF!	n/a
	- Child Only Cases		2,546	2,544	-0.08%		2,607	2,544	-2.42%		n/a	#REF!	n/a
	Unduplicated Child Care Cases		6,940	7,075	1.95%		7,310	7,075	-3.21%		#REF!	#REF!	#REF!
	Unduplicated Food Stamp Cases		105,726	104,673	-1.00%		112,563	104,673	-7.01%		#REF!	#REF!	#REF!
	Unduplicated G.A. Cases		1,047	1,090	4.11%		1,051	1,090	3.71%		#REF!	#REF!	#REF!
	Unduplicated Refugee Cases		96	106	10.42%		63	106	68.25%		#REF!	#REF!	#REF!
	Unduplicated Medical Cases		154,397	155,804	0.91%		153,338	155,804	1.61%		#REF!	#REF!	#REF!
	- Unduplicated CHIP Cases		16,747	16,616	-0.78%		17,511	16,616	-5.11%		#REF!	#REF!	#REF!
	- Unduplicated PCN Cases		7,593	9,085	19.65%		13,456	9,085	-32.48%		#REF!	#REF!	#REF!
	- Unduplicated UPP Cases		205	207	0.98%		216	207	-4.17%		#REF!	#REF!	#REF!
	Unduplicated Cases		184,713	184,637	-0.04%		188,549	184,637	-2.07%		#REF!	#REF!	#REF!
	Case Management
	New Enrollments2		2,348								n/a	2,784	n/a
	Open Enrollments3		15,899								n/a	15,905	n/a
	Unemployment
	Client Initiated Phone Calls		18,337	20,299	10.70%		23,276	20,299	-12.79%		#REF!	#REF!	#REF!
	Initial Claims		5,569	7,076	27.06%		7,085	7,076	-0.13%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		86,383	66,988	-22.45%		86,056	66,988	-22.16%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$480,980,083	$527,703,871	9.71%		$389,595,966	$527,703,871	35.45%
	- Benefits Paid3		$23,429,207	$17,981,845	-23.25%		$21,026,144	$17,981,845	-14.48%		#REF!	#REF!	#REF!
	- Contributions Collected3		$974,383	$61,704,426	6232.67%		$65,652,263	$61,704,426	-6.01%		#REF!	#REF!	#REF!
	Family Support Payments		$2,234,193	$2,509,286	12.31%		$2,554,601	$2,509,286	-1.77%		#REF!	#REF!	#REF!
	Food Stamp Costs		$33,889,992	$31,518,059	-7.00%		$33,908,724	$31,518,059	-7.05%		#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.