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<br /> Attachment 1: FY 2022-23 Projected Health and Dental Insurance Rates
<br /> Table 1: FY 2020-21 through FY 2021-22 Health Insurance Rates
<br /> Monthly Cost Total Cost Employee Employer
<br /> Contribution Contribution
<br /> 2021 current rates $1,048,610 $12,583,316 $1,637,930 $10,945,385
<br /> 2022 renewal rates $1,100,844 $13,210,129 $1,719,517 $11,490,610
<br /> 2022 current rates with employer $1,100,844 $13,210,129 $1,637,930 $11,572,199
<br /> increase only(renewal)
<br /> Table 2:Comparison of Health Insurance Rates from FY 2021-22 to FY 2022-23
<br /> DesignsNCIITP-Cut rent Plan
<br /> Monthly Monthly Montwv MointtdvCurrent Rates NCHW Rates
<br /> PPO PLAN
<br /> EE Oils 564 580659 S454,917 S846.77 3477,577
<br /> EE+ Spouse 54 S1,631.71 S68,112 S1,712.99 592,501
<br /> EE+Child 0 50.00 50 S0.00 SO
<br /> EE+Chi1dren 189 $1,267.24 5239,50E $1,330.36 $251,439
<br /> EE+Family 33 S2,293.71 $75,692 $2,407.97 $79,463
<br /> HDHP PLAN
<br /> EE On1y- 107 S680.51 $72,615 $714.41 576,442
<br /> EE+ Spouse 12 S1,369.49 S16,434 $1,437.71 S17,252
<br /> EE+Child 0 S0.00 S0 $0.00 50
<br /> EE+Clulclien 39 $1,065.16 541,541 $1,118.222 543,611
<br /> EE+Fami1y 31 $1,922_26 S59,590 52,018.01 562,558
<br /> Total PPO
<br /> $1,048,610
<br />
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