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7. Final Budget and Rates 2017
Handle: Document-83635
Owner: Newcomb, Kellee (User-147, 02075:EVERETT)DS
Friday, October 14, 2016 11:04:50 AM PDT
Thursday, January 19, 2017 03:03:33 PM PST
Modified By:
Locked By:
  • Exhibit A
Financial ProjectionsFinal Budget Model, AetnaJanuary 1, 2017 - December 31, 2017Estimated Income1/1/2016 - 12/31/2016 Projection 1/1/2017 - 12/31/2017 Projection 1/1/2018 - 12/31/2018 ProjectionPEPM or No.
  • Sum Benefit FTEs Months Total Mo.
  • Sum Employees
(1) Total Mo.
  • (5) Projected 2017/2018 is estimated at a 5% increase effective November 1, 2017 for dental.
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7. Final Budget and Rates 2017.pdf
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Appears In: 20161019 Meeting
Preferred Version: 7. Final Budget and Rates 2017