Operating Budget Book

FY27 Governor's Recommended Operating Budget - Human Resources

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Mentions of “INSURANCE COVERAGE OFFICE” — 4 found on pages 4, 14, 16, 17

… oyees utilizing the Employee Assistance Program (EAP) 9,670 10,000 11,000 * New Performance Measure 16-05-02 Insurance Coverage Office # of lost workdays (average) due to workers’ compensation claims 34 45 39 $ in workers compensation medical cla …

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… Special Fund 25.0 26.0 26.0 27.0 3,557.3 3,036.7 3,036.7 3,178.4 25.0 26.0 26.0 27.0 3,557.3 3,036.7 3,036.7 3,178.4 Insurance Coverage Office General Fund 20,154.8 22,000.0 22,072.6 22,096.8 Appropriated Special Fund Non-Approp. Special Fund 6.0 7.0 7.0 7.0 …

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… und Non-Approp. Special Fund 3,881.2 3,881.2 0.0 0.0 0.0 0.0 LINES Human Resources Division of Statewide Benefits Insurance Coverage Office Internal Program Unit Summary 16-05-02 221 Inflation FY 2025 FY 2026 FY 2027 FY 2027 & Volume Structural Enhance- …

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… 7 Actual Budget Request Base Adjustment Changes ments RecommendLINES Human Resources Division of Statewide Benefits Insurance Coverage Office Internal Program Unit Summary 16-05-02 POSITIONS General Fund Appropriated Special Fund Non-Approp. Special Fund …

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Programs

Advocacy Internal ProgramApprenticeship ProgramEmployee Assistance ProgramInclusion Internal ProgramInternal ProgramLabor Relations Internal ProgramLeadership ProgramSecretary Internal ProgramStatewide Benefits Insurance Coverage Office Internal ProgramStatewide Benefits Internal ProgramTalent Management Internal Program