This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years. more...
More historical data is available for this agency on DPB's website under the
Virginia's Budget page. If you click on the Budget Round Description links under any of the "DPB Appropriation Database" tables and open the filter you can select various fields to get greater detail and you can select the official chapter data going back for several decades. The "Caboose" chapters are the final biennial budget approved by the General Assembly and signed into Law.
Check it out here
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
$201,256
$99,190,592
$99,391,848
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
$201,292
$107,161,601
$107,362,893
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
$101,278
$107,319,117
$107,420,395
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
$101,278
$109,979,950
$110,081,228
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
$453,671
$124,074,925
$124,528,596
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
$103,671
$147,563,259
$147,666,930
2022-2024
2023
Chapter 1, 2023 Acts of Assembly, Special Session 1
$107,562
$155,930,611
$156,038,173
2022-2024
2023
Previous Legislative Appropriation
$107,562
$155,930,611
$156,038,173
2022-2024
2023
Governor's Amendments
$0
$0
$0
2022-2024
2023
General Assembly Adjustments
$0
$0
$0
2022-2024
2024
Chapter 1, 2023 Acts of Assembly, Special Session 1
$20,522,719
$152,070,611
$172,593,330
2022-2024
2024
Previous Legislative Appropriation
$20,107,562
$152,070,611
$172,178,173
2022-2024
2024
Governor's Amendments
$0
$10,000,000
$10,000,000
2022-2024
2024
General Assembly Adjustments
$415,157
($10,000,000)
($9,584,843)
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2016-2018
2017
Chapter 1, 2018 Acts of Assembly
0.00
665.00
665.00
2016-2018
2018
Chapter 1, 2018 Acts of Assembly
0.00
675.00
675.00
2018-2020
2019
Chapter 1283, 2020 Acts of Assembly
0.00
675.00
675.00
2018-2020
2020
Chapter 1283, 2020 Acts of Assembly
0.00
676.00
676.00
2020-2022
2021
Chapter 1, 2022 Acts of Assembly
0.00
699.00
699.00
2020-2022
2022
Chapter 1, 2022 Acts of Assembly
0.00
715.00
715.00
2022-2024
2023
Chapter 1, 2023 Acts of Assembly, Special Session 1
0.00
715.00
715.00
2022-2024
2023
Previous Legislative Appropriation
0.00
715.00
715.00
2022-2024
2023
Governor's Amendments
0.00
0.00
0.00
2022-2024
2023
General Assembly Adjustments
0.00
0.00
0.00
2022-2024
2024
Chapter 1, 2023 Acts of Assembly, Special Session 1
0.00
715.00
715.00
2022-2024
2024
Previous Legislative Appropriation
0.00
715.00
715.00
2022-2024
2024
Governor's Amendments
0.00
0.00
0.00
2022-2024
2024
General Assembly Adjustments
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
Funds the information technology costs of the State Health Benefit Exchange. The start-up and implementation costs of the state-based health benefit exchange are supported through a working capital advance.
Creates a new service area for the administration of the Commonwealth Health Reinsurance Program. The reinsurance program, established pursuant to Chapter 480 of the 2021 Virginia Acts of Assembly, Special Session I, reimburses individual market health insurers for a percentage of an enrollee's claims costs.
This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
This amendment provides $415,157 the second year from the general fund for the defrayal of federal costs of a state-mandated benefit on qualified health plans that exceeds the essential health benefits benchmark plan. The costs of such state mandate must be defrayed by the state in accordance with the federal Affordable Care Act. In addition, language is included to override state statute to ensure the state mandate in Senate Bill 1003, that provides coverage of hearing aids for individuals under the age of 18 applies to all qualified health plans.
This amendment provides guidance to the Bureau of Insurance to continue the Commonwealth Health Reinsurance Program in plan year 2024 with a premium reduction target of 15 percent.
