PPT Slide

1. Self-insurance premium increase

to restore reserves to acceptable

level $41 m

2. Increase state share of group

benefits payments to cover increase

in state share of premium cost $32 m

3. Replace one-time funds in

Medicaid program with

State General Fund $78 m

4. Increase in debt service for new

bond issues and completion of

defeasance plans $53 m

10

5. Formula growth in the MFP $45 m

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