|
Fiscal Year 2026 Target/Projected |
Fiscal Year 2025 Actual |
Fiscal Year 2025 Target/Projected |
Fiscal Year 2024 Actual |
Fiscal Year 2023 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 7,315,706.2 |
$ 6,394,286.7 |
$ 6,988,631.9 |
$ 5,428,885.6 |
$ 5,041,966.3 |
| Total expenditures - state appropriated funds (in thousands) |
$ 7,315,706.2 |
$ 6,394,286.7 |
$ 6,988,631.9 |
$ 5,428,885.6 |
$ 5,041,966.3 |
| Average monthly full-time equivalents |
60.0 |
54.0 |
60.0 |
54.0 |
51.0 |
| Output Indicators |
| Lives covered (Group Health): active employees |
108,971 |
106,711 |
105,711 |
98,503 |
95,496 |
| Lives covered (Group Health): retired |
99,127 |
99,064 |
98,889 |
98,754 |
98,482 |
| Lives covered (Group Health): dependents of active participants |
127,937 |
126,265 |
126,390 |
117,499 |
116,438 |
| Lives covered (Group Health): dependents of retired participants |
44,265 |
44,909 |
44,759 |
44,833 |
44,810 |
| Lives covered (Life Insurance): active |
122,271 |
117,590 |
116,914 |
114,128 |
120,153 |
| Lives covered (Life Insurance): retired |
102,061 |
101,996 |
101,816 |
101,677 |
107,708 |
| Lives covered (Life Insurance): dependents of active
participants |
93,086 |
89,817 |
89,294 |
87,231 |
83,032 |
| Lives covered (Life Insurance): dependents of retired
participants |
21,945 |
21,939 |
21,877 |
21,883 |
21,859 |
| Flexible spending accounts: participants |
20,756 |
20,349 |
15,800 |
15,060 |
16,727 |
| Efficiency/Cost-Effectiveness Indicators |
| Average cost of Group Health coverage per participant (in dollars) |
$ 10,741.00 |
$ 10,134.00 |
$ 10,752.00 |
$ 9,438.00 |
$ 8,927.00 |