State Corporation Commission [171]
Secretarial Area: Independent Agencies
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
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 2, 2022 Acts of Assembly, Special Session 1 $107,562 $155,930,611 $156,038,173
2022-2024 2023 Base Budget $103,671 $147,563,259 $147,666,930
2022-2024 2023 Governor's Amendments $3,891 $8,367,352 $8,371,243
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 2, 2022 Acts of Assembly, Special Session 1 $20,107,562 $152,070,611 $172,178,173
2022-2024 2024 Base Budget $103,671 $147,563,259 $147,666,930
2022-2024 2024 Governor's Amendments $3,891 $4,507,352 $4,511,243
2022-2024 2024 General Assembly Adjustments $20,000,000 $0 $20,000,000
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 2, 2022 Acts of Assembly, Special Session 1 0.00 715.00 715.00
2022-2024 2023 Base Budget 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 2, 2022 Acts of Assembly, Special Session 1 0.00 715.00 715.00
2022-2024 2024 Base Budget 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)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $3,485 $3,485
Nongeneral Fund $3,099,910 $3,099,910
•
Adjust funding for the case management system Base Budget Adjustment
  Adjusts funding for the replacement of the case management system.
 
  FY FY
Nongeneral Fund ($1,500,000) ($1,500,000)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 477 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $524 $524
Nongeneral Fund $465,740 $465,740
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 477 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $264,985 $264,985
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 478 G. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $147 $147
Nongeneral Fund $130,485 $130,485
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 478 C. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund ($89,784) ($89,784)
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 478 F. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($245) ($245)
Nongeneral Fund ($39,428) ($39,428)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 477 R. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($16) ($16)
Nongeneral Fund ($28,582) ($28,582)
•
Adjust appropriation for centrally funded general liability premium charges Base Budget Adjustment
  Adjusts appropriation for general liability premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 478 J. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
Nongeneral Fund $9,505 $9,505
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 477 X. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $6 $6
Nongeneral Fund $4,956 $4,956
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 478 H. of Chapter 552, 2021 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($10) ($10)
Nongeneral Fund ($435) ($435)
•
Upgrade human resources and financial information system Decision Package
  Provides nongeneral fund appropriation to upgrade Oracle’s e-Business suite, the agency's human resources and financial information system. This system will reach its end of life support on December 31, 2021.
 
  FY FY
Nongeneral Fund $4,850,000 $990,000
•
Increase nongeneral fund appropriation for the Bureau of Insurance Decision Package
  Reflects the increase of federal appropriation for the Bureau of Insurance. The federal grant supports states in providing added flexibility to strengthen the private health insurance market.
 
  FY FY
Nongeneral Fund $700,000 $700,000
•
Establish federal appropriation for the Health Benefit Exchange Decision Package
  Provides nongeneral fund appropriation each year for the Health Benefit Exchange. The agency has received a federal grant to conduct market analysis, consumer outreach, and education.
 
  FY FY
Nongeneral Fund $500,000 $500,000
•
State Share of Reinsurance Program General Assembly Adjustment
  This amendment provides $20.0 million to fund the state share of the Commonwealth Health Reinsurance Program, created in the 2021 Special Session I, for the purpose of increasing affordability in the individual market with a goal of decreasing premiums by up to 20 percent, depending on available revenue. The federal government is expected to contribute over $200 million to the program. Federal approval of the program occurred on May 17, 2022.
 
  FY FY
General Fund $0 $20,000,000
•
Essential Health Benefits General Assembly Adjustment
  This amendment provides direction to the State Corporation Commission's Bureau of Insurance to analyze Essential Health Benefits (EHB) benchmark plan models for consideration when the Commonwealth begins operating its State Health Benefit Exchange. The SCC's Bureau of Insurance is required to report its findings to the Health Insurance Reform Commission, and the Chairs of the House Committee on Appropriations and Senate Committee on Finance and Appropriations by November 1, 2022 for their consideration. Language is also added to clarify that qualified health plans are not required to provide state-mandated health benefits that are not part of the current essential health benefits package until a determination is made about the composition of those benefits.


p3_bullets - Official Enacted Budget - 07-18-2025 18:00:16