This agency serves as a holding account from which the Department of Human Resource Management administers health insurance programs for state employees, local employees, dependents, and retirees. Relevant objective and measure information for the service areas of this agency can be found under Health Benefits Services in the Department of Human Resource Management.
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. 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.
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Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
$0
$165,350,000
$165,350,000
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
$0
$165,350,000
$165,350,000
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
$0
$225,550,000
$225,550,000
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
$0
$225,550,000
$225,550,000
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
$0
$290,000,000
$290,000,000
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
$0
$290,000,000
$290,000,000
2014-2016
2015
Governor's Proposed Budget
$0
$1,350,250,000
$1,350,250,000
Base Budget
$0
$290,000,000
$290,000,000
Addenda (Changes to the Base)
$0
$1,060,250,000
$1,060,250,000
2014-2016
2016
Governor's Proposed Budget
$0
$1,350,250,000
$1,350,250,000
Base Budget
$0
$290,000,000
$290,000,000
Addenda (Changes to the Base)
$0
$1,060,250,000
$1,060,250,000
Positions Budget Summary
Biennium
Fiscal Year
Source
GF
NGF
Total
2008-2010
2009
Chapter 872, 2010 Acts of Assembly
0.00
0.00
0.00
2008-2010
2010
Chapter 872, 2010 Acts of Assembly
0.00
0.00
0.00
2010-2012
2011
Chapter 2, 2012 Acts of Assembly
0.00
0.00
0.00
2010-2012
2012
Chapter 2, 2012 Acts of Assembly
0.00
0.00
0.00
2012-2014
2013
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2012-2014
2014
Chapter 1, 2014 Acts of Assembly
0.00
0.00
0.00
2014-2016
2015
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
2012-2014
2016
Proposed Positions
0.00
0.00
0.00
Base Budget
0.00
0.00
0.00
Addenda (Changes to the Base)
0.00
0.00
0.00
Operating Budget Addenda (in order of greatest impact)
•
Establish internal service fund appropriation for the Health Insurance Fund
Decision Package
Establishes an internal service fund appropriation. This amendment is technical in nature.
