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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
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)

  • See Changes in Funding
Between and
Funding for State Employee Health Insurance
23.1%

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)

  • Active Line Items
  • All Line Items
FY23 CurrentFY24 GovFY24 HouFY24 SenFY24 Leg
0640-0096State Lottery Commission - Health and Welfare Benefits$528,392$497,310$497,310$497,310$497,310
1108-5100Group Insurance Commission$5,034,750$4,760,312$4,760,312$4,760,312$4,760,312
1108-5200Group 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
1108-5201Municipal Partnership Act Implementation Retained Revenue$2,334,043$2,196,746$2,196,746$2,196,746$2,196,746
1108-5500Group Insurance Dental and Vision Benefits$10,901,576$10,792,776$10,792,776$10,792,776$10,792,776
1599-6152State Retiree Benefits Trust Fund$557,812,634$550,000,000$550,000,000$550,000,000$550,000,000
1750-0300State Contribution to Union Dental and Vision Insurance$35,754,962$33,651,721$33,651,721$33,651,721$33,651,721
T10-540State Retiree Benefits Trust Fund$109,718,555$29,200,000$29,200,000$116,675,580$29,200,000
FY23 CurrentFY24 GovFY24 HouFY24 SenFY24 Leg
0640-0096State Lottery Commission - Health and Welfare Benefits$528,392$497,310$497,310$497,310$497,310
1108-5100Group Insurance Commission$5,034,750$4,760,312$4,760,312$4,760,312$4,760,312
1108-5200Group 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
1108-5201Municipal Partnership Act Implementation Retained Revenue$2,334,043$2,196,746$2,196,746$2,196,746$2,196,746
1108-5500Group Insurance Dental and Vision Benefits$10,901,576$10,792,776$10,792,776$10,792,776$10,792,776
1599-1027Benefit Change Reimbursement Reserve$0$0$0$0$0
1599-1974Section 125 Plans$0$0$0$0$0
1599-6152State Retiree Benefits Trust Fund$557,812,634$550,000,000$550,000,000$550,000,000$550,000,000
1599-6153OPEB Funding$0$0$0$0$0
1599-7051Retiree Health Care Cost Valuation$0$0$0$0$0
1750-0300State Contribution to Union Dental and Vision Insurance$35,754,962$33,651,721$33,651,721$33,651,721$33,651,721
T10-540State Retiree Benefits Trust Fund$109,718,555$29,200,000$29,200,000$116,675,580$29,200,000

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