Appendix A.pdf

This is a data appendix containing subscriber enrollment projections across three calendar years for a benefits program. The document presents monthly and yearly totals for Active Subscribers and Non-Medicare Retired Subscribers across calendar years 2023, 2024, and 2025. The data shows Active Subscriber counts ranging from 6,261 to 6,692 monthly, with yearly totals of 75,984 in CY 2023, 78,308 in CY 2024, and 79,165 in CY 2025. Non-Medicare Retired Subscriber counts range from 1,549 to 1,777 monthly, with yearly totals of 20,395 in CY 2023, 19,760 in CY 2024, and 19,060 in CY 2025.

The appendix demonstrates a growing trend in Active Subscribers across the three-year period, with an increase of approximately 3,181 subscribers from CY 2023 to CY 2025. Conversely, Non-Medicare Retired Subscribers show a declining trend, decreasing by 1,335 subscribers over the same period. Monthly averages indicate Active Subscribers increased from 6,332 in CY 2023 to 6,598 in CY 2025, while Non-Medicare Retired Subscribers decreased from 1,670 to 1,588 respectively. This data likely serves as the baseline for benefits administration, premium calculations, or financial projections related to a state or local employee benefits program.