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
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, 2018 Acts of Assembly $0 $1,944,464,330 $1,944,464,330
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $1,952,449,823 $1,952,449,823
2018-2020 2019 Chaper 2, 2018-2020 $0 $2,585,446,067 $2,585,446,067
2018-2020 2019 Base Budget $0 $2,087,219,541 $2,087,219,541
2018-2020 2019 Governor's Amendments $0 $498,226,526 $498,226,526
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chaper 2, 2018-2020 $0 $2,685,446,067 $2,685,446,067
2018-2020 2020 Base Budget $0 $2,087,219,541 $2,087,219,541
2018-2020 2020 Governor's Amendments $0 $598,226,526 $598,226,526
2018-2020 2020 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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, 2018 Acts of Assembly 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 Chaper 2, 2018-2020 0.00 0.00 0.00
2018-2020 2019 Base Budget 0.00 0.00 0.00
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 0.00 0.00 0.00
2018-2020 2020 Chaper 2, 2018-2020 0.00 0.00 0.00
2018-2020 2020 Base Budget 0.00 0.00 0.00
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Establish appropriation for the local health insurance option program Decision Package
  Establishes appropriation for the claims and administrative costs of the local health insurance option pursuant to Chapter 512 of the Acts of Assembly of 2016. The health insurance program, similar to the state employee health insurance program, is provided for localities, local school divisions, and other political subdivisions.
 
  FY FY
Nongeneral Fund $500,000,000 $500,000,000
•
Increase appropriation for The Local Choice (TLC) Plan Decision Package
  Increases nongeneral fund appropriation both years 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 $74,781,737 $74,781,737
•
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 ($100,000,000) $0
•
Increase appropriation for Line of Duty (LODA) Health Benefits Program Decision Package
  Increases nongeneral fund appropriation both years 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 $23,444,789 $23,444,789
•
Implement shared-savings incentive program General Assembly Adjustment
  This amendment requires the Department of Human Resource Management (DHRM) to incorporate a shared-savings incentive program as part of the health care programs it administers for public employees. This requirement is consistent with one of the recommendations included in DHRM's review of shared-savings incentives programs, completed in November 2017.


p3_bullets - Official Enacted Budget - 11-02-2026 06:33:00