Director of the Service Center Division at California Health Benefit Exchange
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Administrative Services Division Director and Deputy Chief Operations Officer
Analyst II
Assistant Chief Financial Officer
Assistant Deputy Director of Human Resources
Audit Manager
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Covered California's approved operating and capital budget for fiscal year 2026-27, the legal budget of record.
This document outlines Covered California's proposed operating and capital budget for fiscal year 2026-27, detailing resource allocation, financial management, and an enrollment forecast extending through fiscal year 2031-32. It emphasizes a transition to a strategic budgeting approach to align investments with organizational priorities, sharpen focus on outcomes, and respond to dynamic economic and policy changes. Key strategic objectives include maintaining financial stability, enhancing consumer affordability and experience, ensuring robust technology infrastructure, and strengthening outreach and program integrity. The overarching goal is to increase the number of insured Californians, improve healthcare quality, lower costs, and reduce health disparities through an innovative marketplace.
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The board meeting focused on the ongoing open enrollment period, service center operational updates, and marketing initiatives to reach diverse communities. Key discussions included the impact of federal changes on premium tax credits and affordability, the launch of new consumer retention tools for enrollment partners, and the implementation of data-driven marketing campaigns. The Board received policy updates regarding state and federal legislation, reviewed metrics on enrollment and renewal trends, and discussed quality improvement programs for health plan issuers, including the accountability framework and the Quality Transformation Initiative. Additionally, the Board formally adopted new emergency eligibility and enrollment regulations, as well as permanent regulations for Covered California for Small Business. The session concluded with an update on the Public Health for All Californians Together coalition's efforts to address childhood immunization and health equity.
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