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
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, 2016 Acts of Assembly $0 $1,573,501,777 $1,573,501,777
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $0 $1,760,464,330 $1,760,464,330
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $0 $1,944,464,330 $1,944,464,330
2016-2018 2017 Previous Legislative Appropriation $0 $1,884,464,330 $1,884,464,330
2016-2018 2017 Governor's Amendments $0 $60,000,000 $60,000,000
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $0 $2,087,219,541 $2,087,219,541
2016-2018 2018 Previous Legislative Appropriation $0 $2,018,464,330 $2,018,464,330
2016-2018 2018 Governor's Amendments $0 $68,755,211 $68,755,211
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Previous Legislative Appropriation 0.00 0.00 0.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 0.00 0.00 0.00
2016-2018 2018 Previous Legislative Appropriation 0.00 0.00 0.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Increase appropriation for the State Health Insurance Program Decision Package
  Increases nongeneral fund appropriation both years to support the projected increase in health care costs.
 
  FY FY
Nongeneral Fund $50,000,000 $50,000,000
•
Increase appropriation for The Local Choice (TLC) Program Decision Package
  Increases nongeneral fund appropriation both years for the local health insurance plan. The additional appropriation is needed to support TLC's expenditures due to an increase in enrollment and health care costs.
 
  FY FY
Nongeneral Fund $10,000,000 $10,000,000
•
Establish Line of Duty Act (LODA) Program health benefits Decision Package
  Creates a new service area for the health benefits component of LODA. Chapter 677 of the Acts of Assembly of 2016 transfers the administration of health insurance benefits under LODA from the Department of Accounts Transfer Payments to the Department of Human Resource Management, effective July 1, 2017.
 
  FY FY
Nongeneral Fund $0 $8,755,211
•
Shared Savings Incentive Program General Assembly Adjustment
  This amendment directs the Department of Human Resource Management to identify the requirements, costs and benefits of implementing a state employee shared savings incentive program and report on its findings to the Chairmen of the House Appropriations and Senate Finance Committees by November 1, 2017.


p3_bullets - Official Enacted Budget - 06-08-2025 00:40:29