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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Administration of Health Insurance   [ http://www.dhrm.state.va.us/hbenefits/employeestoc.html ]
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 Base Budget $ 0  $ 225,550,000  $ 0 
2013 Addenda $ 0  $ (550,000)  $ 0 
2013 Total $ 0  $ 225,000,000  $ 0 
2014 Base Budget $ 0  $ 225,550,000  $ 0 
2014 Addenda $ 0  $ (550,000)  $ 0 
2014 Total $ 0  $ 225,000,000  $ 0 
Authorized Position Summary
  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 Base Budget 0.00  0.00  0.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 0.00  0.00  0.00 
2014 Base Budget 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