Administration of Health Insurance [149]
Secretarial Area: Administration
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $0 $165,350,000 $165,350,000
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $0 $165,350,000 $165,350,000
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $0 $225,550,000 $225,550,000
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $0 $225,550,000 $225,550,000
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $0 $290,000,000 $290,000,000
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $290,000,000 $290,000,000
2014-2016 2015 Chapter 732, Caboose Bill $0 $1,573,501,777 $1,573,501,777
2014-2016 2015 Previous Legislative Appropriation $0 $1,573,501,777 $1,573,501,777
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 732, Caboose Bill $0 $1,760,464,330 $1,760,464,330
2014-2016 2016 Previous Legislative Appropriation $0 $1,619,464,330 $1,619,464,330
2014-2016 2016 Governor's Amendments $0 $141,000,000 $141,000,000
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 0.00 0.00 0.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Chapter 732, Caboose Bill 0.00 0.00 0.00
2014-2016 2015 Previous Legislative Appropriation 0.00 0.00 0.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 732, Caboose Bill 0.00 0.00 0.00
2014-2016 2016 Previous Legislative Appropriation 0.00 0.00 0.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase state health insurance fund appropriation Decision Package
  Increases the appropriation for the State Health Insurance Program. The program's appropriation has been increased administratively to support the costs of health care claims of state employees.
 
  FY FY
Nongeneral Fund $0 $107,000,000
Adjust appropriation for local health benefit services Decision Package
  Increases appropriation for The Local Choice Program. The appropriation increase is based on the continued growth in membership, including the addition of Caroline County Schools and Amelia County Schools.
 
  FY FY
Nongeneral Fund $0 $34,000,000
DHRM to List 100 Most Prescribed Prescription Drugs and Cost General Assembly Adjustment
  This amendment directs the Department of Human Resource Management (DHRM) to compile a list of the 100 most prescribed drugs and make this list accessible to plan members prior to the annual open enrollment period to assist in plan selection.


p3_bullets - Official Enacted Budget - 01-25-2026 01:36:22