FY 18 Annual Report

Group Insurance

Group Insurance Premiums

$- $200,000.00 $400,000.00 $600,000.00 $800,000.00 $1,000,000.00 $1,200,000.00 $1,400,000.00 $1,600,000.00

FY 13-14

FY 14-15

FY 15-16

FY 16-17

FY 17-18

Changes in Insurance Premium

30.00%

20.00%

10.00%

0.00%

FY 07-08

FY 08-09

FY 09-10

FY 10-11

FY 11-12

FY 12-13

FY 13-14

FY 14-15

FY 15-16

FY 16-17

-10.00%

-20.00%

-30.00%

-40.00%

Change in Wellmark Premium

Change in PSF Funding

Change in Total Costs

Worker's Compensation Insurance

Work Comp Insurance Premiums

$300,000.00

$250,000.00

$200,000.00

$150,000.00

$100,000.00

$50,000.00

$-

FY 13-14

FY 14-15

FY 15-16

FY 16-17

FY 17-18

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