Statewide Activity   Previous Month vs Current Month   Same Month Last Year vs Current Month   Previous 12 Month Avg vs Current 12 Month Avg  
      MAY 2013 JUN 2013 % Change   JUN 2012 JUN 2013 % Change   Previous Current % Change  
  Job Seekers                          
      New Job Seekers Registered in UWORKS   4,028 4,153 3.10%   5,377 4,153 -22.76%   #REF! #REF! #REF!  
      Active Job Seekers in UWORKS   135,425 129,764 -4.18%   232,862 129,764 -44.27%   #REF! #REF! #REF!  
      Services Provided to Job Seekers   970,461 916,748 -5.53%   2,026,341 916,748 -54.76%   #REF! #REF! #REF!  
      Job Seekers Served   88,507 85,765 -3.10%   154,702 85,765 -44.56%   #REF! #REF! #REF!  
         - Mediated Seekers Served   10,610 9,538 -10.10%   73,052 9,538 -86.94%   #REF! #REF! #REF!  
         - Combo Seekers Served1   8,771 7,683 -12.40%   51,087 7,683 -84.96%   #REF! #REF! #REF!  
         - Web Seekers Served   69,126 68,544 -0.84%   30,563 68,544 124.27%   #REF! #REF! #REF!  
      Individuals Referred to a job   68,984 67,160 -2.64%   138,411 67,160 -51.48%   #REF! #REF! #REF!  
  Employers                          
     Count of Employers Placing Job Orders   2,225 2,032 -8.67%   1,993 2,032 1.96%   #REF! #REF! #REF!  
        - Count of Employers Flat-Filing Job Orders   68 73 7.35%   73 73 0.00%   #REF! #REF! #REF!  
        - Count of Employers Placing Web Orders   1,636 1,514 -7.46%   1,353 1,514 11.90%   #REF! #REF! #REF!  
        - Percent of Employers Placing Web Orders   73.53% 74.51% 1.33%   67.89% 74.51% 9.75%   #REF! #REF! #REF!  
     Job Orders Opened in UWORKS   12,719 16,504 29.76%   12,084 16,504 36.58%   #REF! #REF! #REF!  
        - Count of Flat-Filed Job Orders   4,711 9,230 95.92%   6,020 9,230 53.32%   #REF! #REF! #REF!  
        - Count of Web Orders Managed by Employers   10,688 14,764 38.14%   10,438 14,764 41.44%   #REF! #REF! #REF!  
        - Web Orders as a Percent of Job Orders   84.03% 89.46% 6.46%   86.38% 89.46% 3.57%   #REF! #REF! #REF!  
  Eligibility2                          
      Unduplicated TANF Cases   4,681 4,548 -2.84%   5,212 4,548 -12.74%   #REF! #REF! #REF!  
      - FEP Cases   2,135 2,034 -4.73%   2,581 2,034 -21.19%   n/a #REF! n/a  
      - FEP (Two-Parent Cases)   27 26 -3.70%   40 26 -35.00%   n/a #REF! n/a  
      - Child Only Cases   2,519 2,488 -1.23%   2,591 2,488 -3.98%   n/a #REF! n/a  
      Unduplicated Child Care Cases   7,092 7,039 -0.75%   7,554 7,039 -6.82%   #REF! #REF! #REF!  
      Unduplicated Food Stamp Cases   102,551 100,073 -2.42%   110,803 100,073 -9.68%   #REF! #REF! #REF!  
      Unduplicated G.A. Cases   985 854 -13.30%   1,107 854 -22.85%   #REF! #REF! #REF!  
      Unduplicated Refugee Cases   109 117 7.34%   49 117 138.78%   #REF! #REF! #REF!  
      Unduplicated Medical Cases   157,531 157,736 0.13%   154,773 157,736 1.91%   #REF! #REF! #REF!  
      - Unduplicated CHIP Cases   16,630 16,547 -0.50%   17,760 16,547 -6.83%   #REF! #REF! #REF!  
      - Unduplicated PCN Cases   12,131 13,310 9.72%   13,693 13,310 -2.80%   #REF! #REF! #REF!  
      - Unduplicated UPP Cases   202 204 0.99%   211 204 -3.32%   #REF! #REF! #REF!  
      Unduplicated Cases   183,663 182,407 -0.68%   188,371 182,407 -3.17%   #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   18,092 15,273 -15.58%   17,750 15,273 -13.95%   #REF! #REF! #REF!  
      Initial Claims   5,559 5,432 -2.28%   5,792 5,432 -6.22%   #REF! #REF! #REF!  
      Weekly Benefits Claimed   57,056 61,612 7.99%   58,537 61,612 5.25%   #REF! #REF! #REF!  
  Monetary                          
      UI Fund Balance3   $577,795,850 $565,907,765 -2.06%   $420,774,735 $565,907,765 34.49%          
         - Benefits Paid3   $15,524,381 $15,828,694 1.96%   $14,342,813 $15,828,694 10.36%   #REF! #REF! #REF!  
         - Contributions Collected3   $65,069,710 $1,268,727 -98.05%   $1,423,585 $1,268,727 -10.88%   #REF! #REF! #REF!  
      Family Support Payments   $2,087,956 $2,133,033 2.16%   $2,685,877 $2,133,033 -20.58%   #REF! #REF! #REF!  
      Food Stamp Costs   $31,560,405 $30,387,969 -3.71%   $33,181,879 $30,387,969 -8.42%   #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.    
  3      Preliminary estimates                          
          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.