Secretary of Health and Human Resources [188]
Secretarial Area: Health and Human Resources
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 $640,213 $0 $640,213
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $640,954 $0 $640,954
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $672,239 $0 $672,239
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $823,257 $0 $823,257
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $978,480 $0 $978,480
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $728,516 $0 $728,516
2018-2020 2019 Chaper 2, 2018-2020 $830,743 $0 $830,743
2018-2020 2019 Base Budget $728,516 $0 $728,516
2018-2020 2019 Governor's Amendments $102,227 $0 $102,227
2018-2020 2019 General Assembly Adjustments $0 $0 $0
2018-2020 2020 Chaper 2, 2018-2020 $830,743 $0 $830,743
2018-2020 2020 Base Budget $728,516 $0 $728,516
2018-2020 2020 Governor's Amendments $102,227 $0 $102,227
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 5.00 0.00 5.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 5.00 0.00 5.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 5.00 0.00 5.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 5.00 0.00 5.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 5.00 0.00 5.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 5.00 0.00 5.00
2018-2020 2019 Chaper 2, 2018-2020 5.00 0.00 5.00
2018-2020 2019 Base Budget 5.00 0.00 5.00
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 5.00 0.00 5.00
2018-2020 2020 Base Budget 5.00 0.00 5.00
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)
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $16,900 $16,900
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $9,054 $9,054
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $3,471 $3,471
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($3,312) ($3,312)
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $1,090 $1,090
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $84 $84
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($48) ($48)
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($12) ($12)
•
Provide additional operating funding Decision Package
  Provides additional base operating funding for the Office of the Secretary of Health and Human Resources.
 
  FY FY
General Fund $75,000 $75,000
•
Authorizes the development of an innovation waiver to help stabilize the individual insurance market General Assembly Adjustment
  This amendment adds language authorizing the Secretary of Health and Human Resources to develop and apply for a state innovation waiver under Section 1332 of the federal Patient Protection and Affordable Care Act to implement innovative solutions to help stabilize the individual insurance market. Language requires the State Corporation Commission Bureau of Insurance to provide technical assistance as requested. The Secretary is required to report on the waiver to the House Appropriations and Senate Finance Committees and the House and Senate Committees on Labor and Commerce. Implementation of the waiver is contingent upon an appropriation of non-federal funding, if needed.
•
Convene a work group to examine the individual insurance market General Assembly Adjustment
  This amendment adds language directing the Secretary of Health and Human Resources to convene a work group to examine recent trends in the individual insurance market, state options for stabilizing that market, and resources needed to fund any proposed options. A report is due by November 1, 2018.
•
Convene a workgroup on interagency electronic health records General Assembly Adjustment
  This amendment directs the Secretary of Health and Human Resources to convene an interagency workgroup to oversee the development of a statewide integrated electronic health records (EHR) system.
•
Create a trauma-informed care workgroup General Assembly Adjustment
  This amendment directs the Secretary of Health and Human Resources create a trauma-informed care workgroup to develop a shared vision and definition of trauma-informed care. Language details the composition of the workgroup and activities to be conducted by the workgroup. Language also requires an annual report on the activities of the workgroup to the money committees.


p3_bullets - Official Enacted Budget - 06-06-2025 14:10:48