The 2024 Executive Budget Document
Governor Youngkin's Proposed Budget for the 2024-2026 Biennum
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Released on December 20, 2023 
 
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $0 $2,301,071,067 $2,301,071,067
2020-2022 2022 Chapter 1, 2022 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 Governor's Proposed Budget $0 $2,481,071,067 $2,481,071,067
    Base Budget $0 $2,301,071,067 $2,301,071,067
    Addenda (Changes to the Base) $0 $180,000,000 $180,000,000
2024-2026 2026 Governor's Proposed Budget $0 $2,556,071,067 $2,556,071,067
    Base Budget $0 $2,301,071,067 $2,301,071,067
    Addenda (Changes to the Base) $0 $255,000,000 $255,000,000
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
2021-2024 2022 Chapter1, 2024 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 2023 Chapter1, 2024 Acts of Assembly 0.00 0.00 0.00
2024-2026 2025 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 2026 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)
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 2025 FY 2026
Nongeneral Fund $180,000,000 $255,000,000


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 13:36:27