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
FY18$1,579,527,213$1,579,527,213
FY17$1,621,964,894$1,586,444,523
FY16$1,671,461,893$1,605,037,717
FY15$1,634,672,506$1,559,242,057
FY14$1,451,232,590$1,374,416,420
FY13$1,332,997,706$1,243,116,038
FY12$1,423,750,430$1,305,767,237
FY11$1,490,296,744$1,327,803,631
FY10$1,375,135,262$1,201,366,576
FY09$1,378,014,494$1,192,148,140
FY08$1,297,310,719$1,106,828,720
FY07$1,214,979,045$999,506,690
FY06$1,248,538,998$1,001,097,361
FY05$1,036,115,890$800,532,239
FY04$1,050,207,323$787,751,364
FY03$1,018,911,370$747,781,882
FY02$982,821,229$705,747,656
FY01$909,466,947$641,710,056
  • See Changes in Funding
Between and
Funding for State Employee Health Insurance
21.8%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY18 GAA$1,579,527,213$1,579,527,213
FY18 Leg$1,579,527,213$1,579,527,213
FY18 Sen$1,606,038,478$1,606,038,478
FY18 SWM$1,606,038,478$1,606,038,478
FY18 Hou$1,606,107,320$1,606,107,320
FY18 HWM$1,606,107,320$1,606,107,320
FY18 Gov$1,584,889,057$1,584,889,057
FY17$1,621,964,894$1,586,444,523

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY14FY15FY16FY17FY18
State Lottery Commission - Health and Welfare Benefits$375,839$390,999$381,459$374,501$437,287
Group Insurance Commission$4,289,218$4,482,552$4,694,161$4,396,092$4,154,372
Group Insurance Premium and Plan Costs$905,497,230$1,064,851,490$1,094,995,613$1,098,085,610$1,074,915,272
Municipal Partnership Act Implementation Revenue$2,639,726$2,172,811$2,332,115$2,319,542$2,196,745
Retired Governmental Employees Group Insurance Premiums$375,897$322,900$287,214$183,428$127,271
Group Insurance Dental and Vision Benefits$8,986,369$9,368,543$8,936,144$8,824,321$8,631,072
Section 125 Plans$422,356$0$0$0$0
State Retiree Benefits Trust Fund$443,855,424$440,696,966$442,588,543$449,851,566$432,404,000
State Contribution to Union Dental and Vision Insurance$31,229,895$32,814,480$32,254,333$31,603,293$30,911,194
State Retiree Benefits Trust Statutory Transfer$53,560,638$79,571,765$84,992,313$26,326,541$25,750,000
FY14FY15FY16FY17FY18
State Lottery Commission - Health and Welfare Benefits$375,839$390,999$381,459$374,501$437,287
State Lottery Commission - Health and Welfare Benefits$0$0$0$0$0
Group Insurance Commission$4,289,218$4,482,552$4,694,161$4,396,092$4,154,372
Group Insurance Premium and Plan Costs$905,497,230$1,064,851,490$1,094,995,613$1,098,085,610$1,074,915,272
Municipal Partnership Act Implementation Revenue$2,639,726$2,172,811$2,332,115$2,319,542$2,196,745
Retired Governmental Employees Group Insurance Premiums$375,897$322,900$287,214$183,428$127,271
Group Insurance Dental and Vision Benefits$8,986,369$9,368,543$8,936,144$8,824,321$8,631,072
Benefit Change Reimbursement Reserve$0$0$0$0$0
Section 125 Plans$422,356$0$0$0$0
State Retiree Benefits Trust Fund$443,855,424$440,696,966$442,588,543$449,851,566$432,404,000
OPEB Funding$0$0$0$0$0
Retiree Health Care Cost Valuation$0$0$0$0$0
State Contribution to Union Dental and Vision Insurance$31,229,895$32,814,480$32,254,333$31,603,293$30,911,194
State Retiree Benefits Trust Statutory Transfer$53,560,638$79,571,765$84,992,313$26,326,541$25,750,000