12 / 63
23%
77%
2017, Actual Contribution Allocation
Employee Contributions
Net Plan Expense
18%
82%
2017,Contribution
Strategy Budget
Employee Contributions
Budgeted Contributions
$‐
$20,000.00
$40,000.00
$60,000.00
$80,000.00
$100,000.00
$120,000.00
$140,000.00
$160,000.00
$180,000.00
$200,000.00
2017 Cost Plus vs. Fully Insured
Cigna 2017 Renewal
BCBS Actual Plan Expense
BCBS Maximum Liability
USE Budget w/ Reserves
BCBS Expected Liability
USE 2016 Actual Expenses
12