COUNTY BOARDS AND MCVCs
SUMMARY OF PRELIMINARY PEIA ALLOCATION FOR BUDGETING PURPOSES
BASED ON FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN)
FOR THE 2010-11 YEAR
Preliminary PEIA
Allocation
Entity
County Boards of Education
220,070,378
MCVCs
1,077,109
Total
221,147,487
OSF
03/25/10
PEIA Budget - Final Comps 11
-1-
COUNTY BOARDS OF EDUCATION
PRELIMINARY PEIA ALLOCATION FOR BUDGETING PURPOSES
BASED ON FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN)
FOR THE 2010-11 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Preliminary PEIA
Allocation
2,147,580
12,200,741
3,498,338
2,039,544
2,758,250
9,624,309
957,965
1,732,240
999,077
5,736,268
871,168
1,548,312
4,431,407
2,693,077
3,056,440
1,697,142
9,272,946
3,892,097
5,638,677
21,349,646
2,029,639
2,937,464
4,646,772
6,173,363
3,884,863
3,322,159
2,994,719
7,496,361
3,403,736
3,270,234
7,984,503
1,697,115
1,916,625
3,335,928
4,185,514
1,118,140
937,838
1,174,114
3,625,811
7,333,897
9,650,648
3,634,105
1,295,435
2,096,430
1,314,958
2,045,589
1,048,199
1,263,797
3,296,304
5,951,257
1,372,488
2,419,088
946,101
10,735,146
3,386,814
$220,070,378
Notes: (1) The above allocations are for county boards only; the allocations for the MCVCs are shown in a
separate schedule.
OSF
03/25/10
PEIA Budget - Final Comps 11
-2-
MULTI-COUNTY VOCATIONAL CENTERS
PRELIMINARY PEIA ALLOCATION FOR BUDGETING PURPOSES
BASED ON FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN)
FOR THE 2010-11 YEAR
Preliminary PEIA
Allocation
MCVC
James Rumsey
$210,661
Calhoun/Gilmer
135,558
South Branch
103,873
United Technical
229,891
Roane/Jackson
174,094
Mid Ohio Valley
93,535
Fred W. Eberle
129,497
Total - MCVC
$1,077,109
OSF
PEIA Budget - Final Comps 11
-3-
COUNTY BOARDS OF EDUCATION
PRELIMINARY PEIA ALLOCATION SCHEDULE FOR BUDGETING PURPOSES
BASED ON FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN)
2009-10 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Estimated
Annual
PEIA Premium
Costs - Current
Employees
Estimated
Annual PEIA
Premium Costs
Current Half-time
Employees
Estimated
Annual
PEIA Premium
Costs - Retirees
Estimated
Administrative Fee
County Boards
Total
Annualized
PEIA Costs All Ensureds
2,018,539
12,785,682
3,692,496
2,080,618
2,871,053
9,024,810
843,742
1,725,606
1,149,346
5,724,382
767,679
1,406,444
4,321,567
2,588,566
3,060,927
1,559,490
8,633,463
3,766,645
6,014,514
21,243,228
2,107,800
2,935,563
4,612,526
6,617,987
4,047,049
3,340,033
3,008,276
7,194,365
3,333,718
3,580,511
7,425,531
1,791,070
2,000,786
3,420,101
3,984,612
1,104,619
1,107,354
1,171,471
3,569,259
6,781,934
8,939,351
3,523,243
1,348,459
1,984,179
1,192,067
1,986,835
999,932
1,267,842
3,085,947
5,847,800
1,190,957
2,509,796
854,797
9,971,588
3,464,572
24,664
168,482
76,949
25,871
67,781
45,204
11,747
21,735
33
73,923
18,162
25,950
60,929
28,014
24,335
26,391
147,675
67,772
55,407
200,351
12,288
49,185
11,880
91,706
43,029
56,544
2,345
100,290
132,564
23,448
90,358
18,714
45,178
101,353
110,601
19,412
9,435
18,904
45,229
164,787
84,514
68,771
16,414
18,872
11,617
7,034
35,871
18,725
32,816
89,870
4,835
46,859
246,905
53,897
137,769
179,445
174,375
173,521
118,804
409,840
77,273
105,884
55,873
416,388
82,680
99,888
202,335
113,571
112,964
90,410
387,606
173,048
193,588
825,867
112,479
124,089
208,705
179,079
239,630
210,958
255,806
290,705
132,258
138,058
269,411
109,149
70,267
97,174
258,707
45,086
22,026
87,029
141,110
269,396
447,332
164,901
58,179
132,544
112,873
59,021
38,952
114,553
154,241
258,887
152,929
179,428
63,180
369,142
148,703
15,100
109,150
32,300
15,250
22,900
72,600
6,250
13,300
8,750
42,950
6,250
11,600
33,800
21,650
26,300
12,850
66,950
30,550
51,750
172,450
17,100
23,300
38,600
52,250
32,250
28,350
23,950
56,550
28,500
30,400
61,000
13,200
16,650
26,700
32,450
8,000
9,200
9,000
28,900
56,850
71,550
27,350
10,750
15,300
9,350
14,850
7,400
9,850
23,300
47,350
9,300
19,600
6,250
78,350
27,500
2,196,072
13,242,759
3,976,120
2,295,260
3,080,538
9,552,454
939,012
1,866,525
1,214,002
6,257,643
874,771
1,543,882
4,618,631
2,751,801
3,224,526
1,689,141
9,235,694
4,038,015
6,315,259
22,441,896
2,249,667
3,132,137
4,871,711
6,941,022
4,361,958
3,635,885
3,290,377
7,641,910
3,627,040
3,772,417
7,846,300
1,932,133
2,132,881
3,645,328
4,386,370
1,177,117
1,148,015
1,286,404
3,784,498
7,272,967
9,542,747
3,784,265
1,433,802
2,150,895
1,325,907
2,067,740
1,082,155
1,410,970
3,296,304
6,243,907
1,358,021
2,755,683
924,227
10,665,985
3,694,672
216,580,727
3,055,625
9,847,116
1,743,950
231,227,418
OSF
03/25/10
PEIA Budget - Final Comps 11
-4-
Total
Employees
Insured But
Not Allowed
7.132
173.105
81.313
36.630
50.051
(11.254)
(2.735)
20.157
31.869
77.029
0.571
28.515
11.704
28.103
(5.626)
23.040
113.276
172.786
36.772
30.086
36.637
118.014
74.781
51.821
45.831
22.278
37.876
82.975
(22.100)
33.752
35.527
48.124
31.843
8.322
35.357
16.801
25.014
(9.940)
(16.815)
22.700
21.477
8.179
1.672
3.225
4.895
22.267
50.267
(2.200)
51.188
(3.116)
(10.582)
47.580
1,776.173
COUNTY BOARDS OF EDUCATION
PRELIMINARY PEIA ALLOCATION SCHEDULE FOR BUDGETING PURPOSES
BASED ON FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN)
2009-10 YEAR
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Calculated
Average PEIA
Health
Premium Rate
6,862.44
6,019.57
5,875.86
7,002.88
6,439.22
6,384.96
6,929.74
6,661.99
6,744.00
6,842.16
6,309.53
6,228.84
6,565.79
6,143.18
5,981.17
6,234.75
6,621.69
6,333.28
5,972.88
6,327.69
6,331.68
6,470.63
6,139.68
6,504.79
6,445.16
6,053.99
6,451.10
6,533.39
6,011.10
6,052.25
6,253.54
6,964.83
6,173.92
6,577.85
6,307.69
7,086.64
6,183.97
6,683.33
6,343.94
6,129.47
6,417.06
6,614.90
6,442.51
6,658.94
6,547.28
6,868.32
6,936.23
6,609.51
6,799.55
6,343.83
6,576.13
6,575.67
7,019.88
6,535.86
6,470.36
6,378.90
Estimated
Cost For
Employees
Over Formula
Estimated Total
Cost Net of
Limits For the
2009-10 year
48,943
1,042,018
477,782
256,515
322,288
(71,855)
(18,953)
134,285
214,925
527,047
3,603
-187,224
71,899
168,086
-(37,252)
145,918
676,582
1,093,336
232,828
194,673
224,939
767,659
481,975
313,726
295,658
145,549
227,675
502,183
(138,203)
235,077
219,338
316,552
200,856
58,977
218,644
112,290
158,687
(60,930)
(107,901)
150,160
138,367
54,465
10,949
22,151
33,956
147,173
-318,888
(14,467)
336,595
(21,874)
(69,161)
307,858
11,257,703
OSF
03/25/10
PEIA Budget -5-
Add'l Allow.
For Reduction In
No. Personnel
Allowed
Prel. PEIA
Allocation
County Boards
2,147,129
12,200,741
3,498,338
2,038,745
2,758,250
9,624,309
957,965
1,732,240
999,077
5,730,596
871,168
1,543,882
4,431,407
2,679,902
3,056,440
1,689,141
9,272,946
3,892,097
5,638,677
21,348,560
2,016,839
2,937,464
4,646,772
6,173,363
3,879,983
3,322,159
2,994,719
7,496,361
3,399,365
3,270,234
7,984,503
1,697,056
1,913,543
3,328,776
4,185,514
1,118,140
929,371
1,174,114
3,625,811
7,333,897
9,650,648
3,634,105
1,295,435
2,096,430
1,314,958
2,045,589
1,048,199
1,263,797
3,296,304
5,925,019
1,372,488
2,419,088
946,101
10,735,146
3,386,814
451
799
5,672
4,430
13,175
8,001
1,086
12,800
4,880
4,371
59
3,082
7,152
8,467
26,238
-
2,147,580
12,200,741
3,498,338
2,039,544
2,758,250
9,624,309
957,965
1,732,240
999,077
5,736,268
871,168
1,548,312
4,431,407
2,693,077
3,056,440
1,697,142
9,272,946
3,892,097
5,638,677
21,349,646
2,029,639
2,937,464
4,646,772
6,173,363
3,884,863
3,322,159
2,994,719
7,496,361
3,403,736
3,270,234
7,984,503
1,697,115
1,916,625
3,335,928
4,185,514
1,118,140
937,838
1,174,114
3,625,811
7,333,897
9,650,648
3,634,105
1,295,435
2,096,430
1,314,958
2,045,589
1,048,199
1,263,797
3,296,304
5,951,257
1,372,488
2,419,088
946,101
10,735,146
3,386,814
219,969,715
100,663
220,070,378
COUNTY BOARDS OF EDUCATION
PRELIMINARY PEIA ALLOCATION SCHEDULE FOR BUDGETING PURPOSES
BASED ON FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN)
2009-10 YEAR
Estimated
County
Barbour
Berkeley
Boone
Braxton
Brooke
Cabell
Calhoun
Clay
Doddridge
Fayette
Gilmer
Grant
Greenbrier
Hampshire
Hancock
Hardy
Harrison
Jackson
Jefferson
Kanawha
Lewis
Lincoln
Logan
Marion
Marshall
Mason
McDowell
Mercer
Mineral
Mingo
Monongalia
Monroe
Morgan
Nicholas
Ohio
Pendleton
Pleasants
Pocahontas
Preston
Putnam
Raleigh
Randolph
Ritchie
Roane
Summers
Taylor
Tucker
Tyler
Upshur
Wayne
Webster
Wetzel
Wirt
Wood
Wyoming
Total
Admin Fee
MCVC
1,675
875
700
1,300
1,131
694
700
7,075
Premium
Allocation
MCVC
Prel. PEIA
Allocation
MCVC
208,986
134,683
103,173
228,591
172,963
92,841
128,797
1,070,034
OSF
03/25/10
PEIA Budget -6-
Total Amount
Required & Allocated
(Including MCVCs)
2010-11 preliminary
210,661
135,558
103,873
229,891
174,094
93,535
129,497
-
2,147,580
12,411,402
3,498,338
2,039,544
2,758,250
9,624,309
1,093,523
1,732,240
999,077
5,736,268
871,168
1,652,185
4,431,407
2,693,077
3,056,440
1,697,142
9,502,837
4,066,191
5,638,677
21,349,646
2,029,639
2,937,464
4,646,772
6,173,363
3,884,863
3,322,159
2,994,719
7,496,361
3,403,736
3,270,234
7,984,503
1,697,115
1,916,625
3,335,928
4,185,514
1,118,140
1,031,373
1,174,114
3,625,811
7,333,897
9,650,648
3,634,105
1,295,435
2,096,430
1,314,958
2,045,589
1,048,199
1,263,797
3,425,801
5,951,257
1,372,488
2,419,088
946,101
10,735,146
3,386,814
1,077,109
221,147,487