Statewide Activity   Previous Month vs Current Month   Same Month Last Year vs Current Month   Previous 12 Month Avg vs Current 12 Month Avg  
    MAY 2014 JUN 2014 % Change   JUN 2013 JUN 2014 % Change   Previous Current % Change  
  Job Seekers                          
      New Job Seekers Registered in UWORKS   3,799 3,567 -6.11%   4,153 3,567 -14.11%   4,337 3,623 -16.46%  
      Active Job Seekers in UWORKS   107,447 107,068 -0.35%   129,764 107,068 -17.49%   177,901 118,230 -33.54%  
      Services Provided to Job Seekers   762,379 614,087 -19.45%   916,748 614,087 -33.01%   1,146,715 821,363 -28.37%  
      Job Seekers Served   84,425 74,089 -12.24%   85,765 74,089 -13.61%   98,963 84,841 -14.27%  
         - Mediated Seekers Served   19,969 13,772 -31.03%   9,538 13,772 44.39%   20,254 17,008 -16.03%  
         - Combo Seekers Served1   18,677 8,977 -51.94%   7,683 8,977 16.84%   16,433 17,065 3.84%  
         - Web Seekers Served   45,779 51,340 12.15%   68,544 51,340 -25.10%   62,276 50,768 -18.48%  
      Individuals Referred to a job   67,556 56,642 -16.16%   67,160 56,642 -15.66%   78,272 67,988 -13.14%  
  Employers                          
     Count of Employers Placing Job Orders   2,395 2,279 -4.84%   2,032 2,279 12.16%   2,019 2,113 4.65%  
        - Count of Employers Flat-Filing Job Orders   412 413 0.24%   73 413 465.75%   73 238 227.44%  
        - Count of Employers Placing Web Orders   1,969 1,905 -3.25%   1,514 1,905 25.83%   1,420 1,687 18.79%  
        - Percent of Employers Placing Web Orders   82.21% 83.59% 1.68%   74.51% 83.59% 12.19%   70.32% 79.82% 13.51%  
     Job Orders Opened in UWORKS   19,426 19,499 0.38%   16,504 19,499 18.15%   13,517 17,139 26.79%  
        - Count of Flat-Filed Job Orders   11,910 12,133 1.87%   9,230 12,133 31.45%   6,695 10,142 51.47%  
        - Count of Web Orders Managed by Employers   18,598 18,758 0.86%   14,764 18,758 27.05%   11,684 15,908 36.16%  
        - Web Orders as a Percent of Job Orders   95.74% 96.20% 0.48%   89.46% 96.20% 7.53%   86.44% 92.82% 7.39%  
  Eligibility2                          
      Unduplicated TANF Cases   4,428 4,445 0.38%   4,548 4,445 -2.26%   4,836 4,517 -6.61%  
      - FEP Cases   2,095 2,096 0.05%   2,034 2,096 3.05%   2,263 2,068 -8.61%  
      - FEP (Two-Parent Cases)   22 25 13.64%   26 25 -3.85%   30 26 -11.83%  
      - Child Only Cases   2,311 2,324 0.56%   2,488 2,324 -6.59%   2,544 2,401 -5.61%  
      Unduplicated Child Care Cases   6,407 6,172 -3.67%   7,039 6,172 -12.32%   7,209 6,774 -6.04%  
      Unduplicated Food Stamp Cases   93,741 93,240 -0.53%   100,073 93,240 -6.83%   107,169 94,934 -11.42%  
      Unduplicated G.A. Cases   898 947 5.46%   854 947 10.89%   1,047 814 -22.21%  
      Unduplicated Refugee Cases   99 97 -2.02%   117 97 -17.09%   91 109 19.93%  
      Unduplicated Medical Cases   155,319 158,739 2.20%   157,736 158,739 0.64%   155,043 157,051 1.30%  
      - Unduplicated CHIP Cases   7,436 7,375 -0.82%   16,547 7,375 -55.43%   16,979 13,081 -22.96%  
      - Unduplicated PCN Cases   8,086 12,267 51.71%   13,310 12,267 -7.84%   11,206 11,552 3.09%  
      - Unduplicated UPP Cases   219 222 1.37%   204 222 8.82%   200 210 4.66%  
      Unduplicated Cases   179,342 180,455 0.62%   182,407 180,455 -1.07%   186,226 180,254 -3.21%  
  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   13,321 13,184 -1.03%   15,273 13,184 -13.68%   19,359 16,737 -13.54%  
      Initial Claims   4,913 4,827 -1.75%   5,432 4,827 -11.14%   6,777 6,485 -4.31%  
      Weekly Continued Benefits Claimed   48,419 54,943 13.47%   61,612 54,943 -10.82%   69,823 62,735 -10.15%  
  Monetary                          
      UI Fund Balance3   $738,624,179 $727,910,089 -1.45%   $565,907,765 $727,910,089 28.63%          
         - Benefits Paid3   $13,587,098 $14,434,616 6.24%   $15,828,694 $14,434,616 -8.81%   $17,763,887 $16,513,386 -7.04%  
         - Contributions Collected3   $53,908,595 $1,110,565 -97.94%   $1,268,727 $1,110,565 -12.47%   $29,117,249 $28,331,811 -2.70%  
      Family Support Payments   $2,161,398 $1,982,861 -8.26%   $2,133,033 $1,982,861 -7.04%   $2,373,044 $2,080,440 -12.33%  
      Food Stamp Costs   $26,752,665 $25,842,801 -3.40%   $30,387,969 $25,842,801 -14.96%   $32,333,325 $27,451,479 -15.10%  
  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.