| • |
|
| |
Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$6,212 |
$6,212 |
| Nongeneral Fund |
$6,642,269 |
$6,642,269 |
|
| • |
|
| |
Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$353,442 |
$353,442 |
|
| • |
|
| |
Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$113,966 |
$113,966 |
|
| • |
|
| |
Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$75 |
$75 |
| Nongeneral Fund |
$80,679 |
$80,679 |
|
| • |
|
| |
Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
($37) |
($37) |
| Nongeneral Fund |
($51,954) |
($51,954) |
|
| • |
|
| |
Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
($32) |
($32) |
| Nongeneral Fund |
($50,277) |
($50,277) |
|
| • |
|
| |
Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 484 E. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$64 |
$64 |
| Nongeneral Fund |
$16,538 |
$16,538 |
|
| • |
|
| |
Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| Nongeneral Fund |
($14,327) |
($14,327) |
|
| • |
|
| |
Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
($3) |
($3) |
| Nongeneral Fund |
($1,343) |
($1,343) |
|
| • |
|
| |
Increases appropriation to reimburse individual health insurance market carriers for eligible expenses. The Reinsurance Program is supported through federal funding provided through the Patient Protection and Affordable Care Act Section 1332 State Innovation Waiver and state funds. |
| |
| |
FY |
FY |
| General Fund |
$5,000,000 |
$47,000,000 |
| Nongeneral Fund |
$331,877,124 |
$354,120,000 |
|
| • |
|
| |
Transitions the federally-supported health benefit exchange to a state-supported platform. The start-up and implementation costs of the state-based health benefit exchange are supported through a working capital advance. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$22,279,104 |
$25,098,879 |
| Positions |
27.00 |
29.00 |
|
| • |
|
| |
Provides resources for the agency to address an increase in regulatory work, fulfill cybersecurity requirements and initiatives, and continue statutory requirements for railroad and pipeline safety. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$6,025,188 |
$6,025,188 |
| Positions |
54.00 |
54.00 |
|
| • |
|
| |
Provides for the ongoing impact of appropriation changes included in Chapter 1, 2023 Special Session I. Funds 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 pursuant to Chapter 473 of the Acts of Assembly of 2023, provides coverage of hearing aids for individuals under the age of 18 applies to all qualified health plans. |
| |
| |
FY |
FY |
| General Fund |
$415,157 |
$415,157 |
|
| • |
|
| |
Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I. |
| |
| |
FY |
FY |
| General Fund |
$1,335 |
$1,335 |
|
| • |
|
| |
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 provides $180,000 over the biennium from nongeneral funds to effectuate the provisions of House Bill 800 of the 2024 General Assembly. |
| |
| |
FY |
FY |
| Nongeneral Fund |
$90,000 |
$90,000 |
| Positions |
1.00 |
1.00 |
|
| • |
|
| |
This amendment adds language requiring the State Corporation Commission to set out the target amount of the premium reduction percentage for the Commonwealth Health Reinsurance Program Plan Year 2025 at 15 percent, pursuant to the provisions in House Bill 591, 2024 Regular Session. |
| • |
|
| |
This adjustment reflects the nongeneral fund revenue transferred to the Virginia State Police. |
| • |
|
| |
This amendment directs the Bureau of Insurance to seek clarity from the Centers for Medicare and Medicaid Services on two service provisions related to nutritional counseling and eating disorder services within Virginia s essential health benefits benchmark plan and report back its findings. This is a recommendation of the Joint Commission on Health Care. |
