The 2012 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 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 |
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
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Eliminate unneeded nongeneral fund appropriationA technical adjustment to eliminate the agency's Trust and Agency nongeneral fund appropriation. In the past, this appropriation was used by the Commonwealth to fund administrative costs related to the flexible reimbursement program. Employees now pay for the administration of this program. Therefore, this appropriation is no longer needed.
FY 2013 FY 2014 Nongeneral Fund $ (550,000) $ (550,000)