Statewide Activity		Previous Month vs Current Month				Same Month Last Year vs Current Month				Previous 12 Month Avg vs Current 12 Month Avg
			APR 2013	MAY 2013	% Change		MAY 2012	MAY 2013	% Change		Previous	Current	% Change
	Job Seekers
	New Job Seekers Registered in UWORKS		4,299	4,028	-6.30%		5,146	4,028	-21.73%		#REF!	#REF!	#REF!
	Active Job Seekers in UWORKS		157,762	135,425	-14.16%		243,355	135,425	-44.35%		#REF!	#REF!	#REF!
	Services Provided to Job Seekers		1,076,302	970,461	-9.83%		2,093,160	970,461	-53.64%		#REF!	#REF!	#REF!
	Job Seekers Served		95,347	88,507	-7.17%		154,793	88,507	-42.82%		#REF!	#REF!	#REF!
	- Mediated Seekers Served		13,754	10,610	-22.86%		62,946	10,610	-83.14%		#REF!	#REF!	#REF!
	- Combo Seekers Served1		13,379	8,771	-34.44%		53,608	8,771	-83.64%		#REF!	#REF!	#REF!
	- Web Seekers Served		68,214	69,126	1.34%		38,238	69,126	80.78%		#REF!	#REF!	#REF!
	Individuals Referred to a job		73,794	68,984	-6.52%		138,347	68,984	-50.14%		#REF!	#REF!	#REF!
	Employers
	Count of Employers Placing Job Orders		2,315	2,225	-3.89%		2,186	2,225	1.78%		#REF!	#REF!	#REF!
	- Count of Employers Flat-Filing Job Orders		70	68	-2.86%		72	68	-5.56%		#REF!	#REF!	#REF!
	- Count of Employers Placing Web Orders		1,654	1,636	-1.09%		1,460	1,636	12.05%		#REF!	#REF!	#REF!
	- Percent of Employers Placing Web Orders		71.45%	73.53%	2.91%		66.79%	73.53%	10.09%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		15,115	12,719	-15.85%		14,159	12,719	-10.17%		#REF!	#REF!	#REF!
	- Count of Flat-Filed Job Orders		7,286	4,711	-35.34%		7,216	4,711	-34.71%		#REF!	#REF!	#REF!
	- Count of Web Orders Managed by Employers		13,229	10,688	-19.21%		12,144	10,688	-11.99%		#REF!	#REF!	#REF!
	- Web Orders as a Percent of Job Orders		87.52%	84.03%	-3.99%		85.77%	84.03%	-2.03%		#REF!	#REF!	#REF!
	Eligibility2
	Unduplicated TANF Cases		4,764	4,681	-1.74%		5,186	4,681	-9.74%		#REF!	#REF!	#REF!
	- FEP Cases		2,188	2,135	-2.42%		2,548	2,135	-16.21%		n/a	#REF!	n/a
	- FEP (Two-Parent Cases)		32	27	-15.63%		52	27	-48.08%		n/a	#REF!	n/a
	- Child Only Cases		2,544	2,519	-0.98%		2,586	2,519	-2.59%		n/a	#REF!	n/a
	Unduplicated Child Care Cases		7,075	7,092	0.24%		7,450	7,092	-4.81%		#REF!	#REF!	#REF!
	Unduplicated Food Stamp Cases		104,673	102,551	-2.03%		111,763	102,551	-8.24%		#REF!	#REF!	#REF!
	Unduplicated G.A. Cases		1,090	985	-9.63%		1,117	985	-11.82%		#REF!	#REF!	#REF!
	Unduplicated Refugee Cases		106	109	2.83%		45	109	142.22%		#REF!	#REF!	#REF!
	Unduplicated Medical Cases		155,804	157,531	1.11%		154,402	157,531	2.03%		#REF!	#REF!	#REF!
	- Unduplicated CHIP Cases		16,616	16,630	0.08%		17,713	16,630	-6.11%		#REF!	#REF!	#REF!
	- Unduplicated PCN Cases		9,085	12,131	33.53%		13,921	12,131	-12.86%		#REF!	#REF!	#REF!
	- Unduplicated UPP Cases		207	202	-2.42%		208	202	-2.88%		#REF!	#REF!	#REF!
	Unduplicated Cases		184,637	183,663	-0.53%		188,627	183,663	-2.63%		#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		20,299	18,092	-10.87%		20,923	18,092	-13.53%		#REF!	#REF!	#REF!
	Initial Claims		7,076	5,559	-21.44%		5,978	5,559	-7.01%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		66,988	57,056	-14.83%		62,570	57,056	-8.81%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$527,703,871	$577,795,850	9.49%		$433,611,271	$577,795,850	33.25%
	- Benefits Paid3		$17,981,845	$15,524,381	-13.67%		$15,989,896	$15,524,381	-2.91%		#REF!	#REF!	#REF!
	- Contributions Collected3		$61,704,426	$65,069,710	5.45%		$57,279,644	$65,069,710	13.60%		#REF!	#REF!	#REF!
	Family Support Payments		$2,509,286	$2,087,956	-16.79%		$2,902,303	$2,087,956	-28.06%		#REF!	#REF!	#REF!
	Food Stamp Costs		$31,518,059	$31,560,405	0.13%		$34,274,958	$31,560,405	-7.92%		#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.