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Health Care and Benefits Division

Goals and Objectives 2013 Biennium

Department Mission: To serve, satisfy, and support our customers.
Division Mission: To administer competitive and comprehensive benefits that provide financial protection for state employees, retirees and their families in a cost effective manner.
SERVE
Provide service based on standards, best practices, and fiscal sustainability.
 
Goal: Deliver 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.
SATISFY
Emphasize efficiency, reliability, transparency, and leadership.
 
Goal :Reduce the number of loss time injury claims by Early Return to Work (ERTW) placements.  
Objectives:
Increase ERTW placements.
Improve the process for medical providers to determine ERTW options.
Educate employees on ERTW options.
SUPPORT
Maintain relationships and provide resources to support effective government.
 
Goal: Educate and inform members about their health and benefits.
Objectives: 
Coordinate events to empower employees to manage their health (e.g. annual health screening, Lunch and Learn).
Provide issue-specific health education.
Create resources such as print, web, and in-person training to support members in their health goals.
Develop internal programs to improve employee assistance and wellness. 
Goal: Create and maintain a professional, diverse and responsive workforce.
Objectives: 
Provide basic training and education to develop and maintain employees’ knowledge and skills.
 Create and foster a work environment where employees are engaged.

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