Statewide Activity   Previous Month vs Current Month   Same Month Last Year vs Current Month   Previous 12 Month Avg vs Current 12 Month Avg  
    APR 2014 MAY 2014 % Change   MAY 2013 MAY 2014 % Change   Previous Current % Change  
  Job Seekers                          
      New Job Seekers Registered in UWORKS   3,588 3,799 5.88%   4,028 3,799 -5.69%   4,439 3,672 -17.28%  
      Active Job Seekers in UWORKS   108,392 107,447 -0.87%   135,425 107,447 -20.66%   186,492 120,122 -35.59%  
      Services Provided to Job Seekers   754,332 762,379 1.07%   970,461 762,379 -21.44%   1,239,181 846,585 -31.68%  
      Job Seekers Served   82,127 84,425 2.80%   88,507 84,425 -4.61%   104,708 85,814 -18.04%  
         - Mediated Seekers Served   18,914 19,969 5.58%   10,610 19,969 88.21%   25,547 16,655 -34.81%  
         - Combo Seekers Served1   17,781 18,677 5.04%   8,771 18,677 112.94%   20,050 16,957 -15.43%  
         - Web Seekers Served   45,432 45,779 0.76%   69,126 45,779 -33.77%   59,111 52,202 -11.69%  
      Individuals Referred to a job   66,262 67,556 1.95%   68,984 67,556 -2.07%   84,210 68,864 -18.22%  
  Employers                          
     Count of Employers Placing Job Orders   2,490 2,395 -3.82%   2,225 2,395 7.64%   2,016 2,093 3.79%  
        - Count of Employers Flat-Filing Job Orders   426 412 -3.29%   68 412 505.88%   73 209 188.40%  
        - Count of Employers Placing Web Orders   2,075 1,969 -5.11%   1,636 1,969 20.35%   1,407 1,654 17.60%  
        - Percent of Employers Placing Web Orders   83.33% 82.21% -1.34%   73.53% 82.21% 11.80%   69.77% 79.05% 13.30%  
     Job Orders Opened in UWORKS   20,558 19,426 -5.51%   12,719 19,426 52.73%   13,149 16,889 28.45%  
        - Count of Flat-Filed Job Orders   12,538 11,910 -5.01%   4,711 11,910 152.81%   6,428 9,900 54.02%  
        - Count of Web Orders Managed by Employers   19,680 18,598 -5.50%   10,688 18,598 74.01%   11,323 15,576 37.55%  
        - Web Orders as a Percent of Job Orders   95.73% 95.74% 0.01%   84.03% 95.74% 13.94%   86.12% 92.22% 7.09%  
  Eligibility2                          
      Unduplicated TANF Cases   4,466 4,428 -0.85%   4,681 4,428 -5.40%   4,892 4,525 -7.49%  
      - FEP Cases   1,838 2,095 13.98%   2,135 2,095 -1.87%   2,308 2,063 -10.64%  
      - FEP (Two-Parent Cases)   23 22 -4.35%   27 22 -18.52%   31 26 -14.91%  
      - Child Only Cases   2,349 2,311 -1.62%   2,519 2,311 -8.26%   2,553 2,415 -5.39%  
      Unduplicated Child Care Cases   6,507 6,407 -1.54%   7,092 6,407 -9.66%   7,252 6,846 -5.60%  
      Unduplicated Food Stamp Cases   94,166 93,741 -0.45%   102,551 93,741 -8.59%   108,063 95,504 -11.62%  
      Unduplicated G.A. Cases   858 898 4.66%   985 898 -8.83%   1,068 807 -24.48%  
      Unduplicated Refugee Cases   109 99 -9.17%   109 99 -9.17%   86 111 29.82%  
      Unduplicated Medical Cases   157,221 155,319 -1.21%   157,531 155,319 -1.40%   154,796 156,968 1.40%  
      - Unduplicated CHIP Cases   7,596 7,436 -2.11%   16,630 7,436 -55.29%   17,080 13,845 -18.94%  
      - Unduplicated PCN Cases   10,048 8,086 -19.53%   12,131 8,086 -33.34%   11,238 11,639 3.57%  
      - Unduplicated UPP Cases   217 219 0.92%   202 219 8.42%   201 208 3.61%  
      Unduplicated Cases   181,079 179,342 -0.96%   183,663 179,342 -2.35%   186,723 180,417 -3.38%  
  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   15,473 13,321 -13.91%   18,092 13,321 -26.37%   19,565 16,911 -13.57%  
      Initial Claims   5,760 4,913 -14.70%   5,559 4,913 -11.62%   6,807 6,536 -3.99%  
      Weekly Continued Benefits Claimed   52,603 48,419 -7.95%   57,056 48,419 -15.14%   69,567 63,291 -9.02%  
  Monetary                          
      UI Fund Balance3   $696,995,890 $738,624,179 5.97%   $577,795,850 $738,624,179 27.83%          
         - Benefits Paid3   $14,071,551 $13,587,098 -3.44%   $15,524,381 $13,587,098 -12.48%   $17,640,063 $16,629,559 -5.73%  
         - Contributions Collected3   $55,995,059 $53,908,595 -3.73%   $65,069,710 $53,908,595 -17.15%   $29,130,154 $28,344,991 -2.70%  
      Family Support Payments   $2,023,427 $2,161,398 6.82%   $2,087,956 $2,161,398 3.52%   $2,419,114 $2,092,954 -13.48%  
      Food Stamp Costs   $26,500,077 $26,752,665 0.95%   $31,560,405 $26,752,665 -15.23%   $32,566,151 $27,830,243 -14.54%  
  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.