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$1,517*

$1,573*

$1,643*

$790

$790

$790

Fully Funding: True Health & Welfare Expenditure

Funding Contribution Employees and Current Retirees

($ in millions)

$319

$346

$388

$434

$489

$574

$645

$710

$727

$783

$853

1997-98

1998-99

1999-00

2000-01

2001-02

2002-03

2003-04

2004-05

2005-06

2006-07

2007-08

Source: CAFR, Towers Perrin and Segal *Assumes no change

17

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