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State Children’s Health Insurance Program

Phase 1 Effective Date: April 1, 1998 152 Revised: 1/26/98, 2/19/98, 3/3/98, 3/6/98 Phase 2 Effective Date: July 1, 1998

Revised: 8/20/98, 8/24/98, 10/1/99, 7/28/00, 1/31/01, 7/02/02, 7/22/02, 1/3/03, 2/13/04, 9/27/04, 11/15/05, 8/11/05, 10/1/06, 7/1/09, 7/1/10, 7/1/11, 7/1/12

The charts below show the total monthly and annual premium for career service and payall state employee family coverage, broken out by the family’s premium and the state’s expenditure. The Consumer Price Index for medical expenses (CPI-Medical) rate is shown for each year and the inflation column represents the previous year’s state expenditure multiplied by the CPI- Medical for that year. The result is the last column entitled “1997 Annual State Expenditure Increased by CPI”. In order to meet the maintenance of agency contribution requirement to cover state employees using Title XXI funding, the actual state expenditures need to exceed the annual state expenditure increased by the CPI. The charts below show that the State of Florida meets the maintenance of agency contribution requirement with the state annual expenditure exceeding the annual state expenditure increased by the CPI for each year since 1997. Going forward, each year will be computed to ensure continued compliance with the maintenance of agency contribution requirement.

Total Family Monthly Premium Employee Monthly Family Premium State Monthly Expenditure Total Family Annual Premium Employee Annual Family Premium State Annual Expenditure 1997 $361.72 $93.58 $268.14 $4,340.64 $1,122.96 $3,217.68 $3,217.68 1998 $456.20 $93.58 $362.62 $5,474.40 $1,122.96 $4,351.44 3.2% $102.97 $3,320.65 1999 $470.23 $107.61 $362.62 $5,642.76 $1,291.32 $4,351.44 3.5% $116.22 $3,436.87 2000 $507.80 $116.20 $391.60 $6,093.60 $1,394.40 $4,699.20 4.1% $140.91 $3,577.78 2001 $583.96 $133.62 $450.34 $7,007.52 $1,394.00 $4,699.00 4.6% $164.58 $3,742.36 2002 $659.83 $151.00 $508.83 $7,918.00 $1,812.00 $6,106.00 4.7% $175.89 $3,918.25 2003 $765.50 $175.17 $590.33 $9,186.00 $2,102.00 $7,084.00 4.0% $156.73 $4,074.98 2004 $842.00 $175.17 $666.83 $10,104.00 $2,102.00 $8,002.00 4.4% $179.30 $4,254.28 2005 $895.92 $180.00 $715.92 $10,751.00 $2,160.00 $8,591.00 4.2% $178.68 $4,432.96 2006 $967.58 $180.00 $787.58 $11,611.00 $2,160.00 $9,451.00 4.0% $177.32 $4,610.28 2007 $1,016.00 $180.00 $836.00 $12,192.00 $2,160.00 $10,032.00 4.4% $202.85 $4,813.13 2008 $1,127.75 $180.00 $947.75 $13,533.00 $2,160.00 $11,373.00 3.7% $178.09 $4,991.21 2009 $1,127.75 $180.00 $947.75 $13,533.00 $2,160.00 $11,373.00 3.2% $159.72 $5,150.93 2010 $1,184.14 $180.00 $1,004.14 $14,209.68 $2,160.00 $12,050.00 3.4% $175.13 $5,326.06 2011 $1,243.34 $180.00 $1,063.34 $14,920.08 $2,160.00 $12,760.00 3.0% $159.78 $5,485.85 2012 $1,243.34 $180.00 $1,063.34 $14,920.08 $2,160.00 $12,760.00 Career Service State Employees State Employee Health Insurance Year CPI-Medical Inflation 1997 Annual State Expenditure Increased by CPI State Employee Health Insurance