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
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 1, 2022 Acts of Assembly $0 $2,197,071,067 $2,197,071,067
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $0 $2,301,071,067 $2,301,071,067
2021-2024 2022 Chapter1, 2024 Acts of Assembly $0 $2,301,071,067 $2,301,071,067
2021-2024 2023 Chapter1, 2024 Acts of Assembly $0 $2,301,071,067 $2,301,071,067
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 $0 $2,481,071,067 $2,481,071,067
2024-2026 2025 Base Budget $0 $2,301,071,067 $2,301,071,067
2024-2026 2025 Governor's Amendments $0 $180,000,000 $180,000,000
2024-2026 2025 General Assembly Adjustments $0 $0 $0
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $0 $2,556,071,067 $2,556,071,067
2024-2026 2026 Base Budget $0 $2,301,071,067 $2,301,071,067
2024-2026 2026 Governor's Amendments $0 $255,000,000 $255,000,000
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2022 Acts of Assembly 0.00 0.00 0.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 0.00 0.00 0.00
2021-2024 2022 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2024-2026 2025 Chapter 2, 2024 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2024-2026 2025 Base Budget 0.00 0.00 0.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 0.00 0.00 0.00
2024-2026 2026 Base Budget 0.00 0.00 0.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust State Health Benefits program appropriation Decision Package
  Increases nongeneral fund appropriation to support the administrative costs of the state health insurance program. The additional appropriation is based on the actuary's projected increase of health insurance claims.
 
  FY FY
Nongeneral Fund $180,000,000 $255,000,000
•
Ensure Oversight of Contract Solicitation General Assembly Adjustment
  This amendment includes language to ensure oversight of any proposed modifications to the state employee health insurance plan.


p3_bullets - Official Enacted Budget - 06-07-2025 07:56:14