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
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 Chapter 1283, 2020 Acts of Assembly $0 $2,085,446,067 $2,085,446,067
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $0 $2,110,446,067 $2,110,446,067
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly $0 $2,197,071,067 $2,197,071,067
2020-2022 2021 Base Budget $0 $2,110,446,067 $2,110,446,067
2020-2022 2021 Governor's Amendments $0 $86,625,000 $86,625,000
2020-2022 2021 General Assembly Adjustments $0 $0 $0
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly $0 $2,301,071,067 $2,301,071,067
2020-2022 2022 Base Budget $0 $2,110,446,067 $2,110,446,067
2020-2022 2022 Governor's Amendments $0 $190,625,000 $190,625,000
2020-2022 2022 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Chapter 1289, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2021 Base Budget 0.00 0.00 0.00
2020-2022 2021 Governor's Amendments 0.00 0.00 0.00
2020-2022 2021 General Assembly Adjustments 0.00 0.00 0.00
2020-2022 2022 Chapter 1289, 2020 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Base Budget 0.00 0.00 0.00
2020-2022 2022 Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Adjust appropriation for the State Health Benefits Program costs 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 $30,000,000 $134,000,000
Increase appropriation for The Local Choice (TLC) Plan 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 $53,405,000 $53,405,000
Increase appropriation for Line of Duty (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 $3,220,000 $3,220,000


p3_bullets - Official Enacted Budget - 06-07-2025 07:38:19