Health Care and Benefits Division
Goals and Objectives

2011 Biennium

Department of Administration mission: To serve and satisfy our customers.

Goal 1: Maintain financial stability of the state employee health benefits fund.

Objective: Maintain combined medical and pharmacy trend for active employees and non-Medicare retirees at or below national trends.

Goal 2: Reduce the number of loss time injury claims by Early Return to Work (ERTW) placements.

Objective: Increase ERTW placements by ten percent each year of biennium.