Statewide Activity		Previous Month vs Current Month				Same Month Last Year vs Current Month				Previous 12 Month Avg vs Current 12 Month Avg
			JUN 2013	JUL 2013	% Change		JUL 2012	JUL 2013	% Change		Previous	Current	% Change
	Job Seekers
	New Job Seekers Registered in UWORKS		4,153	4,285	3.18%		4,938	4,285	-13.22%		#REF!	#REF!	#REF!
	Active Job Seekers in UWORKS		129,764	126,453	-2.55%		227,041	126,453	-44.30%		#REF!	#REF!	#REF!
	Services Provided to Job Seekers		916,748	995,343	8.57%		1,683,529	995,343	-40.88%		#REF!	#REF!	#REF!
	Job Seekers Served		85,765	93,232	8.71%		130,099	93,232	-28.34%		#REF!	#REF!	#REF!
	- Mediated Seekers Served		9,538	15,000	57.27%		49,948	15,000	-69.97%		#REF!	#REF!	#REF!
	- Combo Seekers Served1		7,683	16,519	115.01%		39,602	16,519	-58.29%		#REF!	#REF!	#REF!
	- Web Seekers Served		68,544	61,713	-9.97%		40,549	61,713	52.19%		#REF!	#REF!	#REF!
	Individuals Referred to a job		67,160	75,895	13.01%		111,967	75,895	-32.22%		#REF!	#REF!	#REF!
	Employers
	Count of Employers Placing Job Orders		2,032	2,165	6.55%		2,071	2,165	4.54%		#REF!	#REF!	#REF!
	- Count of Employers Flat-Filing Job Orders		73	81	10.96%		79	81	2.53%		#REF!	#REF!	#REF!
	- Count of Employers Placing Web Orders		1,514	1,599	5.61%		1,430	1,599	11.82%		#REF!	#REF!	#REF!
	- Percent of Employers Placing Web Orders		74.51%	73.86%	-0.87%		69.05%	73.86%	6.97%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		16,504	16,454	-0.30%		13,589	16,454	21.08%		#REF!	#REF!	#REF!
	- Count of Flat-Filed Job Orders		9,230	8,753	-5.17%		6,883	8,753	27.17%		#REF!	#REF!	#REF!
	- Count of Web Orders Managed by Employers		14,764	14,568	-1.33%		11,842	14,568	23.02%		#REF!	#REF!	#REF!
	- Web Orders as a Percent of Job Orders		89.46%	88.54%	-1.03%		87.14%	88.54%	1.61%		#REF!	#REF!	#REF!
	Eligibility2
	Unduplicated TANF Cases		4,548	4,511	-0.81%		4,906	4,511	-8.05%		#REF!	#REF!	#REF!
	- FEP Cases		2,034	2,036	0.10%		2,298	2,036	-11.40%		#REF!	#REF!	#REF!
	- FEP (Two-Parent Cases)		26	25	-3.85%		30	25	-16.67%		#REF!	#REF!	#REF!
	- Child Only Cases		2,488	2,450	-1.53%		2,578	2,450	-4.97%		#REF!	#REF!	#REF!
	Unduplicated Child Care Cases		7,039	6,948	-1.29%		7,324	6,948	-5.13%		#REF!	#REF!	#REF!
	Unduplicated Food Stamp Cases		100,073	98,659	-1.41%		108,511	98,659	-9.08%		#REF!	#REF!	#REF!
	Unduplicated G.A. Cases		854	712	-16.63%		1,043	712	-31.74%		#REF!	#REF!	#REF!
	Unduplicated Refugee Cases		117	123	5.13%		55	123	123.64%		#REF!	#REF!	#REF!
	Unduplicated Medical Cases		157,736	158,075	0.21%		152,446	158,075	3.69%		#REF!	#REF!	#REF!
	- Unduplicated CHIP Cases		16,547	16,605	0.35%		17,371	16,605	-4.41%		#REF!	#REF!	#REF!
	- Unduplicated PCN Cases		13,310	13,435	0.94%		13,358	13,435	0.58%		#REF!	#REF!	#REF!
	- Unduplicated UPP Cases		204	208	1.96%		198	208	5.05%		#REF!	#REF!	#REF!
	Unduplicated Cases		182,407	182,079	-0.18%		185,623	182,079	-1.91%		#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		15,273	16,697	9.32%		18,415	16,697	-9.33%		#REF!	#REF!	#REF!
	Initial Claims		5,432	5,822	7.18%		6,237	5,822	-6.65%		#REF!	#REF!	#REF!
	Weekly Benefits Claimed		61,612	58,260	-5.44%		70,648	58,260	-17.53%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$565,907,765	$613,112,068	8.34%		$458,937,399	$613,112,068	33.59%
	- Benefits Paid3		$15,828,694	$15,085,994	-4.69%		$16,511,682	$15,085,994	-8.63%		#REF!	#REF!	#REF!
	- Contributions Collected3		$1,268,727	$60,306,058	4653.27%		$58,999,054	$60,306,058	2.22%		#REF!	#REF!	#REF!
	Family Support Payments		$2,133,033	$2,004,404	-6.03%		$2,268,351	$2,004,404	-11.64%		#REF!	#REF!	#REF!
	Food Stamp Costs		$30,387,969	$30,278,268	-0.36%		$33,076,889	$30,278,268	-8.46%		#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.