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Statewide
Activity |
|
Previous Month
vs Current Month |
|
Same Month
Last Year vs Current Month |
|
Previous 12
Month Avg vs Current 12 Month Avg |
|
|
|
DEC 2013 |
JAN 2014 |
% Change |
|
JAN 2013 |
JAN 2014 |
% Change |
|
Previous |
Current |
% Change |
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|
Job Seekers |
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|
New Job Seekers
Registered in UWORKS |
|
2,772 |
4,298 |
55.05% |
|
5,300 |
4,298 |
-18.91% |
|
#REF! |
#REF! |
#REF! |
|
|
Active Job Seekers
in UWORKS |
|
123,683 |
120,844 |
-2.30% |
|
162,535 |
120,844 |
-25.65% |
|
#REF! |
#REF! |
#REF! |
|
|
Services Provided to
Job Seekers |
|
694,309 |
827,751 |
19.22% |
|
1,266,593 |
827,751 |
-34.65% |
|
#REF! |
#REF! |
#REF! |
|
|
Job Seekers Served |
|
78,533 |
83,896 |
6.83% |
|
97,372 |
83,896 |
-13.84% |
|
#REF! |
#REF! |
#REF! |
|
|
- Mediated
Seekers Served |
|
20,480 |
16,243 |
-20.69% |
|
13,359 |
16,243 |
21.59% |
|
#REF! |
#REF! |
#REF! |
|
|
- Combo Seekers
Served1 |
|
13,514 |
14,427 |
6.76% |
|
13,719 |
14,427 |
5.16% |
|
#REF! |
#REF! |
#REF! |
|
|
- Web Seekers
Served |
|
44,539 |
53,226 |
19.50% |
|
70,294 |
53,226 |
-24.28% |
|
#REF! |
#REF! |
#REF! |
|
|
Individuals Referred
to a job |
|
60,502 |
64,609 |
6.79% |
|
74,951 |
64,609 |
-13.80% |
|
#REF! |
#REF! |
#REF! |
|
|
Employers |
|
|
|
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|
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|
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|
Count of Employers
Placing Job Orders |
|
1,632 |
2,054 |
25.86% |
|
1,932 |
2,054 |
6.31% |
|
#REF! |
#REF! |
#REF! |
|
|
- Count of
Employers Flat-Filing Job Orders |
|
219 |
258 |
17.81% |
|
79 |
258 |
226.58% |
|
#REF! |
#REF! |
#REF! |
|
|
- Count of
Employers Placing Web Orders |
|
1,348 |
1,672 |
24.04% |
|
1,350 |
1,672 |
23.85% |
|
#REF! |
#REF! |
#REF! |
|
|
- Percent of
Employers Placing Web Orders |
|
82.60% |
81.40% |
-1.45% |
|
69.88% |
81.40% |
16.49% |
|
#REF! |
#REF! |
#REF! |
|
|
Job Orders Opened in
UWORKS |
|
16,967 |
14,856 |
-12.44% |
|
13,702 |
14,856 |
8.42% |
|
#REF! |
#REF! |
#REF! |
|
|
- Count of
Flat-Filed Job Orders |
|
12,424 |
8,769 |
-29.42% |
|
7,214 |
8,769 |
21.56% |
|
#REF! |
#REF! |
#REF! |
|
|
- Count of Web
Orders Managed by Employers |
|
16,274 |
14,047 |
-13.68% |
|
11,786 |
14,047 |
19.18% |
|
#REF! |
#REF! |
#REF! |
|
|
- Web Orders as a
Percent of Job Orders |
|
95.92% |
94.55% |
-1.43% |
|
86.02% |
94.55% |
9.92% |
|
#REF! |
#REF! |
#REF! |
|
|
Eligibility2 |
|
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Unduplicated TANF
Cases |
|
4,426 |
4,549 |
2.78% |
|
4,956 |
4,549 |
-8.21% |
|
#REF! |
#REF! |
#REF! |
|
|
- FEP Cases |
|
2,013 |
2,099 |
4.27% |
|
2,307 |
2,099 |
-9.02% |
|
#REF! |
#REF! |
#REF! |
|
|
- FEP (Two-Parent
Cases) |
|
18 |
32 |
77.78% |
|
40 |
32 |
-20.00% |
|
#REF! |
#REF! |
#REF! |
|
|
- Child Only Cases |
|
2,395 |
2,418 |
0.96% |
|
2,609 |
2,418 |
-7.32% |
|
#REF! |
#REF! |
#REF! |
|
|
Unduplicated Child
Care Cases |
|
6,803 |
6,769 |
-0.50% |
|
7,226 |
6,769 |
-6.32% |
|
#REF! |
#REF! |
#REF! |
|
|
Unduplicated Food
Stamp Cases |
|
92,376 |
93,781 |
1.52% |
|
109,951 |
93,781 |
-14.71% |
|
#REF! |
#REF! |
#REF! |
|
|
Unduplicated G.A.
Cases |
|
766 |
802 |
4.70% |
|
1,054 |
802 |
-23.91% |
|
#REF! |
#REF! |
#REF! |
|
|
Unduplicated Refugee
Cases |
|
110 |
106 |
-3.64% |
|
94 |
106 |
12.77% |
|
#REF! |
#REF! |
#REF! |
|
|
Unduplicated Medical
Cases |
|
154,846 |
156,930 |
1.35% |
|
155,991 |
156,930 |
0.60% |
|
#REF! |
#REF! |
#REF! |
|
|
- Unduplicated CHIP
Cases |
|
15,947 |
15,294 |
-4.09% |
|
16,994 |
15,294 |
-10.00% |
|
#REF! |
#REF! |
#REF! |
|
|
- Unduplicated PCN
Cases |
|
11,408 |
11,269 |
-1.22% |
|
9,868 |
11,269 |
14.20% |
|
#REF! |
#REF! |
#REF! |
|
|
- Unduplicated UPP
Cases |
|
206 |
221 |
7.28% |
|
206 |
221 |
7.28% |
|
#REF! |
#REF! |
#REF! |
|
|
Unduplicated Cases |
|
176,492 |
179,920 |
1.94% |
|
189,158 |
179,920 |
-4.88% |
|
#REF! |
#REF! |
#REF! |
|
|
Case Management |
|
|
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|
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|
New Enrollments2 |
|
2,348 |
|
|
|
|
|
|
|
n/a |
2,784 |
n/a |
|
|
Open Enrollments3 |
|
15,899 |
|
|
|
|
|
|
|
n/a |
15,905 |
n/a |
|
|
Unemployment |
|
|
|
|
|
|
|
|
|
|
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|
Client Initiated
Phone Calls |
|
21,255 |
20,876 |
-1.78% |
|
23,736 |
20,876 |
-12.05% |
|
#REF! |
#REF! |
#REF! |
|
|
Initial Claims |
|
8,977 |
9,128 |
1.68% |
|
10,956 |
9,128 |
-16.68% |
|
#REF! |
#REF! |
#REF! |
|
|
Weekly Continued
Benefits Claimed |
|
84,146 |
80,746 |
-4.04% |
|
91,706 |
80,746 |
-11.95% |
|
#REF! |
#REF! |
#REF! |
|
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Monetary |
|
|
|
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|
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|
UI Fund Balance3 |
|
$654,549,706 |
$670,603,308 |
2.45% |
|
$504,674,166 |
$670,603,308 |
32.88% |
|
|
|
|
|
|
- Benefits Paid3 |
|
$21,692,613 |
$21,611,634 |
-0.37% |
|
$23,961,977 |
$21,611,634 |
-9.81% |
|
#REF! |
#REF! |
#REF! |
|
|
- Contributions
Collected3 |
|
$892,371 |
$32,236,614 |
3512.47% |
|
$28,311,443 |
$32,236,614 |
13.86% |
|
#REF! |
#REF! |
#REF! |
|
|
Family Support
Payments |
|
$2,086,698 |
$2,079,881 |
-0.33% |
|
$2,345,727 |
$2,079,881 |
-11.33% |
|
#REF! |
#REF! |
#REF! |
|
|
Food Stamp Costs |
|
$26,751,949 |
$25,723,886 |
-3.84% |
|
$32,457,485 |
$25,723,886 |
-20.75% |
|
#REF! |
#REF! |
#REF! |
|
|
Full-Time Equivalent Positions (FTE's) |
|
|
|
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|
|
|
|
|
|
|
|
|
|
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% |
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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. |
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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. |
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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. |
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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. |
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3
Preliminary estimates |
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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. |
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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. |
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|
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. |
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