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 1, 2016-2018 $0 $1,944,464,330 $1,944,464,330
2016-2018 2017 Previous Legislative Appropriation $0 $1,944,464,330 $1,944,464,330
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 1, 2016-2018 $0 $1,952,449,823 $1,952,449,823
2016-2018 2018 Previous Legislative Appropriation $0 $2,087,219,541 $2,087,219,541
2016-2018 2018 Governor's Amendments $0 ($134,769,718) ($134,769,718)
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 1, 2016-2018 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 1, 2016-2018 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)
Adjust state health insurance appropriation Decision Package
  Adjusts nongeneral fund appropriation to support claims and administrative costs of the state employee health insurance program. The appropriation adjustment is based on the most recent assumptions in health care costs provided by the agency's actuary.
 
  FY FY
Nongeneral Fund $0 ($200,000,000)
Increase appropriation for the TLC Health Benefits Program Decision Package
  Increases nongeneral fund appropriation to support claims and administrative costs of the local health insurance program. TLC is an optional program offering health benefits to employees and retirees, and their dependents, of localities, local school divisions, and other political subdivisions.
 
  FY FY
Nongeneral Fund $0 $45,235,493
Increase appropriation for Line of Duty Act (LODA) Health Benefits Program Decision Package
  Increases nongeneral fund appropriation to support the program's claims and administrative costs. LODA provides premium-free health benefits coverage to certain individuals injured or killed in the line of duty, and to eligible dependents and survivors of these individuals.
 
  FY FY
Nongeneral Fund $0 $19,994,789


p3_bullets - Official Enacted Budget - 07-19-2025 16:23:47