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8 <br /> Attachment 1 <br /> 1997 Health Plan Options and Estimated Costs <br /> Option A B <br /> Description Renewal of the Current Health Renewal With Blue Cross and <br /> Plans With No Change Blue Shield As the Sole <br /> Provider <br /> Plans Offered BC/BS Preferred Provider Plan BC/BS Preferred Provider Plan <br /> BC/BS Personal Care Plan BC/BS Personal Care Plan <br /> Healthsource <br /> Cost As Compared to <br /> Amount Budgeted for <br /> FY 1996-97* <br /> -FY 96-97 (25,335) (55,191) <br /> -Full Year (2,668) (62,384) <br /> Cost As Compared to <br /> Current Health Plans Cost <br /> -FY 96-97 22,665 (7,191) <br /> -Full Year 45, 332 (14,384) <br /> Cost of Option B As <br /> Compared to Option A <br /> -FY 96-97 --- (29,856) <br /> -Full Year --- (59,716) <br /> * FY 1996-97 budget included a 7 percent increase or about$48,000 effective 1-1-97 <br /> f.pers\health\97opt.doc <br /> August 11, 1996 <br />