State Health Plan Division 2025 Accountability Metrics
Keep the State Health Plan solvent and overcome current deficit.
Respond to State Health Plan constituent concerns within 48 hours

Projection improved due to:
• Lower than expected pharmacy and medical claims
• Revision to projected pharmacy trend
• Cash balance now expected to exceed TSR by $87 million at end of 2026.
• Changes are required to prevent cash balance from falling below TSR in 2027.
• Forecast continues to be subject to significant uncertainty.
