2.  CalPERS 2012 Renewal  Dental Plan Report  Health Reimbursement Report 2

3.  Blue Shield Access Plus+2.78%  Blue Shield NetValue+2.73%  Kaiser +7.28%  PERS Care +15.5%  PERS Choice+1.92%  PERS Select - 1.08%  PERS Choice Medicare+2.01%  PERS Select Medicare+2.01%  PERS Care Medicare-0.28% 3

4. Estimated Cost Change* 2009 $72,000,000 (estimate) 2011 $60,943,759 2012 $62,618,917 $ Change $1,675,158 % Change+2.75% *Based on 1/1/11 enrollment actives and retirees only 4

5. YearBlue CrossDelta Dental 2007$5,957,572N/A 2008$6,173,224N/A 2009 $6,481,885 5% Renewal Estimate $5,508,174 2010 $6,805,979 5% Renewal Estimate $6,134,572 Total $13,287,864 (2009 & 2010) $11,642,496 Savings from 2009 & 2010 $1,645,368 5

6. 6