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It <br />FY 07-08 <br />FY 08-09 <br />Year 1 <br />FY 09-10 <br />Year 2 <br />FY 10-11 <br />Year 3 <br />FY 11-12 <br />Year 4 <br />FY 12-13 <br />Year 5 <br />Dental Projections Based on Modifications to <br />Table of Allowances <br />(Preventive and Restorative) <br />Attachment 2C <br />Increases in premiums are due to growth in membership. <br />Increases in claims are due to increased volume of claims <br />and increased Table of Allowance <br />This projection includes higher premiums earned FY 08-09 compared to Attachment 2B <br />Beginning Balance $ 224,949.00 <br />Premium Earned $ 443,517.00 <br />Interest $ 9,800.00 <br />Claims/Fees Paid $ 368,807.00 <br />Ending Balance $ 309,459.00 <br /> <br />Premium Earned $ 459,228.00 <br />Interest $ 9,800.00 <br />Anticipated claims/Fees $ 499,400.93 <br />Ending Balance $ 279,086.07 <br /> <br />Premium Earned $ 482,189.40 <br />Interest $ 9,900.00 <br />Anticipated claims/Fees 549341.03 <br />Ending Balance $ 221,834.44 <br /> <br /> <br />Premium Earned $ 506,298.87 <br />Interest $ 9,000.00 <br />Anticipated claims/Fees $ 604,275.13 <br />Ending Balance $ 132,858.18 <br /> <br /> <br />Premium Earned $ 531,613.81 <br />Interest $ 9,000.00 <br />Anticipated claims/Fees 664702.64 <br />Ending Balance $ 8,769.35 <br /> <br /> <br />Premium Earned $ 558,194.50 <br />Interest $ 9,000.00 <br />Anticipated claims/Fees $ 697,937.77 <br />Ending Balance $ (121,973.92) <br />20% increase in claims <br />5% increase <br />10% increase <br />5% increase <br />10% increase <br />5% increase <br />10% increase <br />5% increase <br />5% increase <br />