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17 <br />4/19/2011 <br />Employer's Hospitalization Cost per Employee <br />2000-2011 <br />SS-900 $5,161 <br />$4,929, <br />ss.000 $49527 <br />$4,157 <br />s4,500 $4,157 <br />sa 000 $3,854 $3,85' <br />$3,432 <br />s3,500 $3,432 - <br />$2,933 <br />s3.000 <br />S2,500 2,933. <br />sz,000 $2,256 <br />61,500 <br />67,000 <br />2000 -2001 2001 -2002 2002 -2003 2003 -2004 2004 -2005 2005-2006 200b2007 2007-2009 200&2009 2009 -2010 zolazoll 2011 -2012 <br />—ma{ospiwMflon Costs <br />Local Contingency Funding <br />2011 -2012 <br />To be used to help offset projected state and federal cuts. <br />Fund Balance Appropriation $1,400,000 <br />Operating Budget Reductions $1,186,215 <br />Lottery Proceeds $571,000 <br />Total Redirected Funds $3,157,215 <br />5 <br />