Budget Browser
State Employee Health Insurance
funding levels adjusted for inflation (CPI)

Adjusted for inflation (CPI) | NOT adjusted | |
---|---|---|
FY24 Leg | $2,806,761,254 | $2,806,761,254 |
FY23 Current | $2,008,042,331 | $1,889,921,740 |
FY22 | $2,042,618,043 | $1,845,419,052 |
FY21 | $1,994,306,731 | $1,681,327,851 |
FY20 | $1,974,583,705 | $1,627,447,927 |
FY19 | $2,025,469,436 | $1,643,414,065 |
FY18 | $1,986,928,912 | $1,579,399,942 |
FY17 | $2,040,299,667 | $1,586,265,112 |
FY16 | $2,102,491,385 | $1,604,761,917 |
FY15 | $2,056,020,225 | $1,558,934,057 |
FY14 | $1,825,163,937 | $1,374,060,420 |
FY13 | $1,676,442,707 | $1,242,760,038 |
FY12 | $1,790,658,351 | $1,305,427,237 |
FY11 | $1,874,141,183 | $1,327,307,173 |
FY10 | $1,729,206,679 | $1,200,839,787 |
FY09 | $1,732,552,955 | $1,191,436,760 |
FY08 | $1,630,973,687 | $1,106,092,393 |
FY07 | $1,527,114,764 | $998,611,658 |
FY06 | $1,568,995,101 | $1,000,008,819 |
FY05 | $1,301,766,726 | $799,487,535 |
FY04 | $1,319,836,161 | $786,941,018 |
FY03 | $1,280,279,610 | $746,880,975 |
FY02 | $1,234,364,497 | $704,573,615 |
FY01 | $1,141,883,848 | $640,445,079 |
comparisons adjusted for inflation (CPI)
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Funding for State Employee Health Insurance |
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comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) | NOT adjusted | |
---|---|---|
FY24 Leg | $2,806,761,254 | $2,806,761,254 |
FY24 Sen | $2,894,236,834 | $2,894,236,834 |
FY24 SWM | $2,894,236,834 | $2,894,236,834 |
FY24 Hou | $2,806,761,254 | $2,806,761,254 |
FY24 HWM | $2,806,761,254 | $2,806,761,254 |
FY24 Gov | $2,806,761,254 | $2,806,761,254 |
FY23 Current | $2,008,042,331 | $1,889,921,740 |
FY23 GAA | $2,008,042,331 | $1,889,921,740 |
FY23 SWM | $1,971,811,072 | $1,855,821,740 |
FY23 Hou | $1,971,811,071 | $1,855,821,739 |
FY23 HWM | $1,971,811,071 | $1,855,821,739 |
FY23 Gov | $1,971,811,072 | $1,855,821,740 |
FY22 GAA | $1,976,206,524 | $1,785,419,052 |
funding levels adjusted for inflation (CPI)
FY23 Current | FY24 Gov | FY24 Hou | FY24 Sen | FY24 Leg | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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0640-0096 | State Lottery Commission - Health and Welfare Benefits | $528,392 | $497,310 | $497,310 | $497,310 | $497,310 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1108-5100 | Group Insurance Commission | $5,034,750 | $4,760,312 | $4,760,312 | $4,760,312 | $4,760,312 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1108-5200 | Group Insurance Premium and Plan Costs | $1,285,957,419 | $2,175,662,389 | $2,175,662,389 | $2,175,662,389 | $2,175,662,389 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | $2,334,043 | $2,196,746 | $2,196,746 | $2,196,746 | $2,196,746 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1108-5500 | Group Insurance Dental and Vision Benefits | $10,901,576 | $10,792,776 | $10,792,776 | $10,792,776 | $10,792,776 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1599-6152 | State Retiree Benefits Trust Fund | $557,812,634 | $550,000,000 | $550,000,000 | $550,000,000 | $550,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1750-0300 | State Contribution to Union Dental and Vision Insurance | $35,754,962 | $33,651,721 | $33,651,721 | $33,651,721 | $33,651,721 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
T10-540 | State Retiree Benefits Trust Fund | $109,718,555 | $29,200,000 | $29,200,000 | $116,675,580 | $29,200,000 |
FY23 Current | FY24 Gov | FY24 Hou | FY24 Sen | FY24 Leg | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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0640-0096 | State Lottery Commission - Health and Welfare Benefits | $528,392 | $497,310 | $497,310 | $497,310 | $497,310 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1108-5100 | Group Insurance Commission | $5,034,750 | $4,760,312 | $4,760,312 | $4,760,312 | $4,760,312 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1108-5200 | Group Insurance Premium and Plan Costs | $1,285,957,419 | $2,175,662,389 | $2,175,662,389 | $2,175,662,389 | $2,175,662,389 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1108-5201 | Municipal Partnership Act Implementation Retained Revenue | $2,334,043 | $2,196,746 | $2,196,746 | $2,196,746 | $2,196,746 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1108-5500 | Group Insurance Dental and Vision Benefits | $10,901,576 | $10,792,776 | $10,792,776 | $10,792,776 | $10,792,776 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1599-1027 | Benefit Change Reimbursement Reserve | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1599-1974 | Section 125 Plans | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1599-6152 | State Retiree Benefits Trust Fund | $557,812,634 | $550,000,000 | $550,000,000 | $550,000,000 | $550,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1599-6153 | OPEB Funding | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1599-7051 | Retiree Health Care Cost Valuation | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1750-0300 | State Contribution to Union Dental and Vision Insurance | $35,754,962 | $33,651,721 | $33,651,721 | $33,651,721 | $33,651,721 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
T10-540 | State Retiree Benefits Trust Fund | $109,718,555 | $29,200,000 | $29,200,000 | $116,675,580 | $29,200,000 |