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Virginia Department of Planning and Budget

The 2011 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
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  $ 225,550,000  $ 0 
2011 Total $ 0  $ 225,550,000  $ 0 
2012 Base Budget $ 0  $ 225,550,000  $ 0 
2012 Total $ 0  $ 225,550,000  $ 0 
Authorized Position Summary
  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 Total 0.00  0.00  0.00 
2012 Base Budget 0.00  0.00  0.00 
2012 Total 0.00  0.00  0.00