Statewide Activity		Previous Month vs Current Month				Same Month Last Year vs Current Month				Previous 12 Month Avg vs Current 12 Month Avg
			NOV 2013	DEC 2013	% Change		DEC 2012	DEC 2013	% Change		Previous	Current	% Change
	Job Seekers
	New Job Seekers Registered in UWORKS		2,980	2,772	-6.98%		3,486	2,772	-20.48%		#REF!	#REF!	#REF!
	Active Job Seekers in UWORKS		126,316	123,683	-2.08%		169,236	123,683	-26.92%		#REF!	#REF!	#REF!
	Services Provided to Job Seekers		762,866	694,309	-8.99%		951,415	694,309	-27.02%		#REF!	#REF!	#REF!
	Job Seekers Served		80,893	78,533	-2.92%		85,317	78,533	-7.95%		#REF!	#REF!	#REF!
	- Mediated Seekers Served		16,024	20,480	27.81%		17,019	20,480	20.34%		#REF!	#REF!	#REF!
	- Combo Seekers Served1		16,718	13,514	-19.16%		12,760	13,514	5.91%		#REF!	#REF!	#REF!
	- Web Seekers Served		48,151	44,539	-7.50%		55,538	44,539	-19.80%		#REF!	#REF!	#REF!
	Individuals Referred to a job		64,987	60,502	-6.90%		65,597	60,502	-7.77%		#REF!	#REF!	#REF!
	Employers
	Count of Employers Placing Job Orders		1,606	1,632	1.62%		1,539	1,632	6.04%		#REF!	#REF!	#REF!
	- Count of Employers Flat-Filing Job Orders		143	219	53.15%		71	219	208.45%		#REF!	#REF!	#REF!
	- Count of Employers Placing Web Orders		1,303	1,348	3.45%		1,055	1,348	27.77%		#REF!	#REF!	#REF!
	- Percent of Employers Placing Web Orders		81.13%	82.60%	1.81%		68.55%	82.60%	20.50%		#REF!	#REF!	#REF!
	Job Orders Opened in UWORKS		12,211	16,967	38.95%		11,151	16,967	52.16%		#REF!	#REF!	#REF!
	- Count of Flat-Filed Job Orders		6,909	12,424	79.82%		6,146	12,424	102.15%		#REF!	#REF!	#REF!
	- Count of Web Orders Managed by Employers		11,166	16,274	45.75%		9,575	16,274	69.96%		#REF!	#REF!	#REF!
	- Web Orders as a Percent of Job Orders		91.44%	95.92%	4.90%		85.87%	95.92%	11.70%		#REF!	#REF!	#REF!
	Eligibility2
	Unduplicated TANF Cases		4,466	4,426	-0.90%		4,842	4,426	-8.59%		#REF!	#REF!	#REF!
	- FEP Cases		2,026	2,013	-0.64%		2,208	2,013	-8.83%		#REF!	#REF!	#REF!
	- FEP (Two-Parent Cases)		22	18	-18.18%		30	18	-40.00%		#REF!	#REF!	#REF!
	- Child Only Cases		2,418	2,395	-0.95%		2,604	2,395	-8.03%		#REF!	#REF!	#REF!
	Unduplicated Child Care Cases		6,935	6,803	-1.90%		7,216	6,803	-5.72%		#REF!	#REF!	#REF!
	Unduplicated Food Stamp Cases		93,244	92,376	-0.93%		108,412	92,376	-14.79%		#REF!	#REF!	#REF!
	Unduplicated G.A. Cases		748	766	2.41%		1,034	766	-25.92%		#REF!	#REF!	#REF!
	Unduplicated Refugee Cases		105	110	4.76%		91	110	20.88%		#REF!	#REF!	#REF!
	Unduplicated Medical Cases		155,204	154,846	-0.23%		153,736	154,846	0.72%		#REF!	#REF!	#REF!
	- Unduplicated CHIP Cases		16,060	15,947	-0.70%		16,953	15,947	-5.93%		#REF!	#REF!	#REF!
	- Unduplicated PCN Cases		11,947	11,408	-4.51%		10,048	11,408	13.54%		#REF!	#REF!	#REF!
	- Unduplicated UPP Cases		204	206	0.98%		203	206	1.48%		#REF!	#REF!	#REF!
	Unduplicated Cases		177,322	176,492	-0.47%		186,555	176,492	-5.39%		#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		16,929	21,255	25.55%		23,117	21,255	-8.05%		#REF!	#REF!	#REF!
	Initial Claims		6,510	8,977	37.90%		9,048	8,977	-0.78%		#REF!	#REF!	#REF!
	Weekly Continued Benefits Claimed		55,168	84,146	52.53%		89,885	84,146	-6.38%		#REF!	#REF!	#REF!
	Monetary
	UI Fund Balance3		$675,652,458	$654,549,706	-3.12%		$497,058,219	$654,549,706	31.68%
	- Benefits Paid3		$13,986,288	$21,692,613	55.10%		$21,639,297	$21,692,613	0.25%		#REF!	#REF!	#REF!
	- Contributions Collected3		$31,834,670	$892,371	-97.20%		$856,006	$892,371	4.25%		#REF!	#REF!	#REF!
	Family Support Payments		$2,062,511	$2,086,698	1.17%		$2,352,190	$2,086,698	-11.29%		#REF!	#REF!	#REF!
	Food Stamp Costs		$26,637,303	$26,751,949	0.43%		$33,383,661	$26,751,949	-19.87%		#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.