MNsure Expenditure and Revenue Budget Analysis Calendar Years 2014 to 2016 SCENARIO‐ Average Premium $290, Annual Increase 7% CY 14 Expenditure Budget Salaries and Fringe Travel Supplies General Equipment IT Infrastructure IT Development Operation Support Operations Other General Administration Indirect Total Resource Budget Medicaid MinnesotaCare/Basic Health Plan Level 1 Grant ‐ February 2012 Level 1 Grant ‐ September 2012 Level 1 Grant ‐ January 2013 Level 1 Grant ‐ pending approval Other Total Enrollment Scenarios High Enrollment Scenario    Member Months Average Monthly Enrollment Estimated Average Premium Withhold Percent Projected Revenue Balance Percent of Operations Medium Enrollment Scenario   Member Months Average Monthly Enrollment Estimated Average Premium Withhold Percent Projected Revenue Expenditure Reduction for scenario Balance without other reductions Percent of Operations Low Enrollment Scenario Member Months Average Monthly Enrollment Estimated Average Premium Withhold Percent Projected Revenue Expenditure Reduction for scenario Balance without other reductions Percent of Operations Current  Enrollment Trend Scenario Member Months Average Monthly Enrollment Estimated Average Premium Withhold Percent Projected Revenue Expenditure Reduction for scenario Balance without other reductions Percent of Operations 1/6/2014 CY 15 CY 16 $15,912,106 $120,672 $271,215 $0 $9,375,443 $23,431,776 $7,737,786 $18,199,462 $891,670 $373,306 $14,347,002 $120,672 $241,045 $51,000 $5,896,100 $3,416,200 $3,315,600 $27,649,898 $758,036 $801,744 $14,161,133 $88,032 $241,045 $51,000 $5,896,100 $3,416,200 $3,315,600 $29,986,088 $769,456 $823,035 $76,313,436 $56,597,297 $58,747,689 $16,845,306 $3,376,347 $5,720,000 $2,267,959 $1,684,480 $45,098,551 $1,320,792 $12,860,804 $4,709,150 $11,779,095 $4,561,955 $39,027,343 $42,406,639 $76,313,436 $56,597,297 $58,747,689 1,981,566 3,883,847 5,179,125 165,131 323,654 431,594 $                         290 $                           310 $                             332 1.50% 3.50% 3.50% $         8,619,812.71 $         42,180,516.61 $          60,185,239.16 $         7,299,020.67 $         10,452,193.95 $          28,230,794.44 26.78% 66.57% 1,518,677 2,948,303 3,828,325 126,556 245,692 319,027 $                         290 $                           310 $                             332 1.50% 3.50% 3.50% $         6,606,245.06 $         32,020,049.94 $          44,487,950.32 ($8,831,965) ($9,579,890) 7,110,125 $18,771,327 23.55% 57.18% 1,055,788 1,859,073 2,331,838 87,982 154,923 194,320 $                         290 $                           310 $                             332 1.50% 3.50% 3.50% $         4,592,677.41 $         20,190,458.98 $          27,097,665.65 ($13,920,670) ($15,541,774) ($1,644,328.92) $           (1,411,527.97) ‐6.55% ‐5.25% 915,350 1,580,212 1,982,062 76,279 131,684 165,172 290 310 332 1.50% 3.50% 3.50% $         3,981,773.07 $         17,161,890.13 $          23,033,015.80 ($16,728,552) ($18,780,176) ($2,475,920.66) $           (3,069,367.79) ‐11.10% ‐12.99% 1