The 2013 Executive Budget Document
Administration of Health Insurance
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http://www.dhrm.state.va.us/hbenefits/employeestoc.html
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Mission Statement
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
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 0 | $ 165,350,000 | $ 0 |
2010 Appropriation | $ 0 | $ 165,350,000 | $ 0 |
2011 Appropriation | $ 0 | $ 225,550,000 | $ 0 |
2012 Appropriation | $ 0 | $ 225,550,000 | $ 0 |
2013 Addenda | $ 0 | $ 225,000,000 | $ 0 |
2013 Addenda | $ 0 | $ 65,000,000 | $ 0 |
2013 Total | $ 0 | $ 290,000,000 | $ 0 |
2014 Addenda | $ 0 | $ 225,000,000 | $ 0 |
2014 Addenda | $ 0 | $ 65,000,000 | $ 0 |
2014 Total | $ 0 | $ 290,000,000 | $ 0 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 0.00 | 0.00 | 0.00 |
2010 Appropriation | 0.00 | 0.00 | 0.00 |
2011 Appropriation | 0.00 | 0.00 | 0.00 |
2012 Appropriation | 0.00 | 0.00 | 0.00 |
2013 Addenda | 0.00 | 0.00 | 0.00 |
2013 Addenda | 0.00 | 0.00 | 0.00 |
2013 Total | 0.00 | 0.00 | 0.00 |
2014 Addenda | 0.00 | 0.00 | 0.00 |
2014 Addenda | 0.00 | 0.00 | 0.00 |
2014 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
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Increase nongeneral fund appropriation for The Local Choice (TLC) programA technical adjustment to increase the nongeneral fund appropriation for The Local Choice (TLC) program. The Department of Human Resource Management (DHRM) administers the TLC program, which is offered to localities statewide as an optional health benefits plan for local employees. DHRM projects that this year's expenditures will total $290 million, which is an increase of $65 million over the current appropriation.
FY 2013 FY 2014 Nongeneral Fund $ 65,000,000 $ 65,000,000