The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
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
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 Chapter 732, 2016 Acts of Assembly $0 $1,573,501,777 $1,573,501,777
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $0 $1,760,464,330 $1,760,464,330
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $0 $1,944,464,330 $1,944,464,330
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $1,952,449,823 $1,952,449,823
2018-2020 2019 Governor's Proposed Budget $0 $2,585,446,067 $2,585,446,067
    Base Budget $0 $2,087,219,541 $2,087,219,541
    Addenda (Changes to the Base) $0 $498,226,526 $498,226,526
2018-2020 2020 Governor's Proposed Budget $0 $2,685,446,067 $2,685,446,067
    Base Budget $0 $2,087,219,541 $2,087,219,541
    Addenda (Changes to the Base) $0 $598,226,526 $598,226,526
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 0.00 0.00
2018-2020 2019 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 2020 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 appropriation for the local health insurance option program Decision Package
  Establishes appropriation for the claims and administrative costs of the local health insurance option pursuant to Chapter 512 of the Acts of Assembly of 2016. The health insurance program, similar to the state employee health insurance program, is provided for localities, local school divisions, and other political subdivisions.
 
  FY 2019 FY 2020
Nongeneral Fund $500,000,000 $500,000,000
•
Increase appropriation for The Local Choice (TLC) Plan Decision Package
  Increases nongeneral fund appropriation both years to support claims and administrative costs of the local health insurance program. TLC is an optional program offering health benefits to employees and retirees, and their dependents, of localities, local school divisions, and other political subdivisions.
 
  FY 2019 FY 2020
Nongeneral Fund $74,781,737 $74,781,737
•
Adjust state health insurance appropriation Decision Package
  Adjusts nongeneral fund appropriation to support claims and administrative costs of the state employee health insurance program. The appropriation adjustment is based on the most recent assumptions in health care costs provided by the agency's actuary.
 
  FY 2019 FY 2020
Nongeneral Fund ($100,000,000) $0
•
Increase appropriation for Line of Duty (LODA) Health Benefits Program Decision Package
  Increases nongeneral fund appropriation both years to support the program's claims and administrative costs. LODA provides premium-free health benefits coverage to certain individuals injured or killed in the line of duty, and to eligible dependents and survivors of these individuals.
 
  FY 2019 FY 2020
Nongeneral Fund $23,444,789 $23,444,789


pdocagy2014 - Executive Budget Document Agency Details - 06-30-2025 03:50:13