The 2010 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 | |
---|---|---|---|
2007 Appropriation | $ 0 | $ 165,000,000 | $ 0 |
2008 Appropriation | $ 0 | $ 165,000,000 | $ 0 |
2009 Appropriation | $ 0 | $ 165,350,000 | $ 0 |
2010 Appropriation | $ 0 | $ 165,350,000 | $ 0 |
2011 Base Budget | $ 0 | $ 165,350,000 | $ 0 |
2011 Addenda | $ 0 | $ 60,200,000 | $ 0 |
2011 Total | $ 0 | $ 225,550,000 | $ 0 |
2012 Base Budget | $ 0 | $ 165,350,000 | $ 0 |
2012 Addenda | $ 0 | $ 60,200,000 | $ 0 |
2012 Total | $ 0 | $ 225,550,000 | $ 0 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2007 Appropriation | 0.00 | 0.00 | 0.00 |
2008 Appropriation | 0.00 | 0.00 | 0.00 |
2009 Appropriation | 0.00 | 0.00 | 0.00 |
2010 Appropriation | 0.00 | 0.00 | 0.00 |
2011 Base Budget | 0.00 | 0.00 | 0.00 |
2011 Addenda | 0.00 | 0.00 | 0.00 |
2011 Total | 0.00 | 0.00 | 0.00 |
2012 Base Budget | 0.00 | 0.00 | 0.00 |
2012 Addenda | 0.00 | 0.00 | 0.00 |
2012 Total | 0.00 | 0.00 | 0.00 |
Recommended Operating Budget Addenda
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Continue funding for The Local Choice health insurance programReflects cost increases in the Local Choice health insurance program. The Local Choice program offers health insurance coverage for the employees of participating municipalities. Cost changes are a result of increases in the cost of health care and changes in local government enrollment.
FY 2011 FY 2012 Nongeneral Fund $60,000,000 $60,000,000
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Continue funding for the administration of the state employee flexible spending accountsContinues the nongeneral fund appropriation required to administer the state employee medical and childcare flexible spending accounts program. This program allows employees to deposit funds into an account that can be used to pay for a portion of out-of-pocket medical expenses and childcare costs on a pre-tax basis.
FY 2011 FY 2012 Nongeneral Fund $200,000 $200,000