Select Budgets
Clear All Select All
Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.

State Employee Health Insurance

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY20 GAA$1,637,989,239$1,637,989,239
FY19$1,630,868,485$1,593,165,769
FY18$1,654,526,229$1,579,399,942
FY17$1,699,078,531$1,586,265,112
FY16$1,750,780,157$1,604,761,917
FY15$1,712,206,879$1,558,934,057
FY14$1,519,970,309$1,374,060,420
FY13$1,396,049,675$1,242,760,038
FY12$1,491,162,208$1,305,427,237
FY11$1,560,682,139$1,327,307,173
FY10$1,439,988,622$1,200,839,787
FY09$1,442,775,217$1,191,436,760
FY08$1,358,185,565$1,106,092,393
FY07$1,271,697,543$998,611,658
FY06$1,306,573,194$1,000,008,819
FY05$1,084,040,037$799,487,535
FY04$1,099,087,274$786,941,018
FY03$1,066,146,744$746,880,975
FY02$1,027,911,152$704,573,615
FY01$950,898,333$640,445,079
  • See Changes in Funding
Between and
Funding for State Employee Health Insurance
20.1%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY20 GAA$1,637,989,239$1,637,989,239
FY20 Leg$1,637,989,239$1,637,989,239
FY20 Sen$1,627,255,000$1,627,255,000
FY20 SWM$1,627,255,000$1,627,255,000
FY20 Hou$1,615,431,029$1,615,431,029
FY20 HWM$1,615,431,029$1,615,431,029
FY20 Gov$1,627,270,888$1,627,270,888
FY19$1,630,868,485$1,593,165,769

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY19FY20 GovFY20 GAA
State Lottery Commission - Health and Welfare Benefits$447,636$473,616$473,616
Group Insurance Commission$4,274,722$4,304,492$4,304,492
Group Insurance Premium and Plan Costs$1,101,668,741$1,093,357,377$1,093,341,489
Municipal Partnership Act Implementation Revenue$2,248,732$2,196,745$2,196,745
Group Insurance Dental and Vision Benefits$8,531,584$8,515,911$8,515,911
State Retiree Benefits Trust Fund$451,620,217$450,000,000$450,000,000
State Contribution to Union Dental and Vision Insurance$31,829,023$32,068,839$31,258,888
State Retiree Benefits Trust Statutory Transfer$30,247,831$36,353,908$47,898,098
FY19FY20 GovFY20 GAA
State Lottery Commission - Health and Welfare Benefits$447,636$473,616$473,616
Group Insurance Commission$4,274,722$4,304,492$4,304,492
Group Insurance Premium and Plan Costs$1,101,668,741$1,093,357,377$1,093,341,489
Municipal Partnership Act Implementation Revenue$2,248,732$2,196,745$2,196,745
Group Insurance Dental and Vision Benefits$8,531,584$8,515,911$8,515,911
Benefit Change Reimbursement Reserve$0$0$0
Section 125 Plans$0$0$0
State Retiree Benefits Trust Fund$451,620,217$450,000,000$450,000,000
OPEB Funding$0$0$0
Retiree Health Care Cost Valuation$0$0$0
State Contribution to Union Dental and Vision Insurance$31,829,023$32,068,839$31,258,888
State Retiree Benefits Trust Statutory Transfer$30,247,831$36,353,908$47,898,098