2009-10 2010-11
BENEFITS BENEFITS
ENROLLED PROJECTED 24% PROJECTED ACTUAL 10% PROJECTED
HEALTH Covg 12/15/09 7/1-12/31/09 7/1-12/31/09 1/1-6/30/10 1/1-6/30/10 7/1-12/31/10 1/1-6/30/11 2010-11
Group and Unit Number # RATES COST RATES COST RATES RATES BUDGET
BC/BS (HORIZON) SINGLE 75 443.30 199,485 549.69 247,361 552.80 608.08 522,396
NJDIRECT 10 MEMBER/SPOUSE 115 997.42 688,220 1,236.80 853,393 1,243.49 1,367.84 1,801,817
(050) FAMILY 157 1,108.25 1,043,972 1,374.23 1,294,525 1,381.66 1,519.83 2,733,200
PARENT&CHILD 21 620.62 78,198 769.57 96,966 773.72 851.09 204,726
Totals 368 2,009,874 2,492,244
AETNA SINGLE 47 446.05 125,786 553.10 155,975 552.66 607.93 327,285
(019) MEMBER/SPOUSE 36 1,003.62 216,782 1,244.49 268,810 1,243.49 1,367.84 564,047
FAMILY 83 1,115.14 555,340 1,382.77 688,621 1,381.66 1,519.83 1,444,940
PARENT&CHILD 20 624.47 74,936 774.34 92,921 773.72 851.09 194,977
Totals 186 972,844 1,206,327
CIGNA CO-MED SINGLE 4 450.51 10,812 558.63 13,407 558.18 614.00 28,132
(020) MEMBER/SPOUSE 5 1,013.66 30,410 1,256.94 37,708 1,255.93 1,381.52 79,124
FAMILY 3 1,126.29 20,273 1,396.60 25,139 1,395.47 1,535.02 52,749
PARENT&CHILD 2 630.72 7,569 782.09 9,385 781.46 859.61 19,693
Totals 14 69,064 85,639
SUB TOTAL 568 3,051,782 3,784,210
0.24
ADMINISTRATORS
Covg
Group and Unit Number Code
BC/BS SINGLE 1 369.42 2,217 458.08 2,748 460.67 506.74 5,804
NJDIRECT 10 MEMBER/SPOUSE 4 831.19 19,949 1,030.68 24,736 1,036.49 1,140.14 52,239
(050) FAMILY 12 923.55 66,496 1,145.20 82,455 1,151.67 1,266.84 174,133
PARENT&CHILD 1 517.17 3,103 641.29 3,848 644.91 709.40 8,126
Totals 18 91,764 113,787
AETNA SINGLE 351.22 0 435.51 0 435.16 478.68 0
(019) MEMBER/SPOUSE 0 790.25 0 979.91 0 979.12 1,077.03 0
FAMILY 4 878.06 21,073 1,088.79 26,131 1,087.92 1,196.71 54,831
PARENT&CHILD 491.71 0 609.72 0 609.23 670.15 0
Totals 4 21,073 26,131
SUB TOTAL 22 112,837 139,918
TOTALS 590 3,164,620 3,924,128
7,088,748 8,268,219
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