Statewide Activity   Previous Month vs Current Month   Same Month Last Year vs Current Month   Previous 12 Month Avg vs Current 12 Month Avg  
    JUN 2014 JUL 2014 % Change   JUL 2013 JUL 2014 % Change   Previous Current % Change  
  Job Seekers                          
      New Job Seekers Registered in UWORKS   3,567 3,812 6.87%   4,285 3,812 -11.04%   4,282 3,584 -16.32%  
      Active Job Seekers in UWORKS   107,068 105,729 -1.25%   126,453 105,729 -16.39%   169,519 116,503 -31.27%  
      Services Provided to Job Seekers   614,087 582,543 -5.14%   995,343 582,543 -41.47%   1,089,366 786,963 -27.76%  
      Job Seekers Served   74,089 67,978 -8.25%   93,232 67,978 -27.09%   95,891 82,736 -13.72%  
         - Mediated Seekers Served   13,772 7,305 -46.96%   15,000 7,305 -51.30%   17,342 16,367 -5.62%  
         - Combo Seekers Served1   8,977 4,959 -44.76%   16,519 4,959 -69.98%   14,510 16,101 10.97%  
         - Web Seekers Served   51,340 55,714 8.52%   61,713 55,714 -9.72%   64,040 50,268 -21.50%  
      Individuals Referred to a job   56,642 50,559 -10.74%   75,895 50,559 -33.38%   75,266 65,876 -12.48%  
  Employers                          
     Count of Employers Placing Job Orders   2,279 2,421 6.23%   2,165 2,421 11.82%   2,027 2,135 5.29%  
        - Count of Employers Flat-Filing Job Orders   413 458 10.90%   81 458 465.43%   73 269 269.87%  
        - Count of Employers Placing Web Orders   1,905 1,954 2.57%   1,599 1,954 22.20%   1,434 1,716 19.68%  
        - Percent of Employers Placing Web Orders   83.59% 80.71% -3.45%   73.86% 80.71% 9.27%   70.74% 80.41% 13.66%  
     Job Orders Opened in UWORKS   19,499 19,367 -0.68%   16,454 19,367 17.70%   13,756 17,381 26.36%  
        - Count of Flat-Filed Job Orders   12,133 11,294 -6.92%   8,753 11,294 29.03%   6,851 10,353 51.12%  
        - Count of Web Orders Managed by Employers   18,758 18,443 -1.68%   14,568 18,443 26.60%   11,911 16,231 36.27%  
        - Web Orders as a Percent of Job Orders   96.20% 95.23% -1.01%   88.54% 95.23% 7.56%   86.59% 93.38% 7.85%  
  Eligibility2                          
      Unduplicated TANF Cases   4,445 4,452 0.16%   4,511 4,452 -1.31%   4,803 4,512 -6.07%  
      - FEP Cases   2,096 2,101 0.24%   2,036 2,101 3.19%   2,241 2,073 -7.48%  
      - FEP (Two-Parent Cases)   25 26 4.00%   25 26 4.00%   29 26 -10.29%  
      - Child Only Cases   2,324 2,325 0.04%   2,450 2,325 -5.10%   2,533 2,391 -5.62%  
      Unduplicated Child Care Cases   6,172 6,182 0.16%   6,948 6,182 -11.02%   7,178 6,710 -6.52%  
      Unduplicated Food Stamp Cases   93,240 93,312 0.08%   98,659 93,312 -5.42%   106,348 94,489 -11.15%  
      Unduplicated G.A. Cases   947 949 0.21%   712 949 33.29%   1,019 834 -18.17%  
      Unduplicated Refugee Cases   97 97 0.00%   123 97 -21.14%   97 107 10.67%  
      Unduplicated Medical Cases   158,739 159,559 0.52%   158,075 159,559 0.94%   155,512 157,175 1.07%  
      - Unduplicated CHIP Cases   7,375 7,396 0.28%   16,605 7,396 -55.46%   16,916 12,313 -27.21%  
      - Unduplicated PCN Cases   12,267 12,418 1.23%   13,435 12,418 -7.57%   11,213 11,467 2.27%  
      - Unduplicated UPP Cases   222 223 0.45%   208 223 7.21%   201 211 4.85%  
      Unduplicated Cases   180,455 181,095 0.35%   182,079 181,095 -0.54%   185,930 180,172 -3.10%  
  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   13,184 12,533 -4.94%   16,697 12,533 -24.94%   19,216 16,390 -14.70%  
      Initial Claims   4,827 4,796 -0.64%   5,822 4,796 -17.62%   6,743 6,400 -5.09%  
      Weekly Continued Benefits Claimed   54,943 45,628 -16.95%   58,260 45,628 -21.68%   68,791 61,682 -10.33%  
  Monetary                          
      UI Fund Balance3   $727,910,089 $764,913,597 5.08%   $613,112,068 $764,913,597 24.76%          
         - Benefits Paid3   $14,434,616 $12,041,406 -16.58%   $15,085,994 $12,041,406 -20.18%   $17,645,079 $16,259,670 -7.85%  
         - Contributions Collected3   $1,110,565 $47,956,448 4218.20%   $60,306,058 $47,956,448 -20.48%   $29,226,166 $27,302,677 -6.58%  
      Family Support Payments   $1,982,861 $1,916,228 -3.36%   $2,004,404 $1,916,228 -4.40%   $2,351,048 $2,073,092 -11.82%  
      Food Stamp Costs   $25,842,801 $26,127,925 1.10%   $30,278,268 $26,127,925 -13.71%   $32,100,106 $27,105,617 -15.56%  
  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.