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Budget Summary FY2015

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Center for Health Information and Analysis
Data Current as of:  10/17/2014



FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference		 FY2015
Vetoes		 FY2015
Overrides		 FY2015
GAA
Center for Health Information and Analysis 28,268 0 0 28,268
All Payer Claims Database Retained Revenue 4,000 0 0 4,000
TOTAL    32,268 0 0 32,268

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account description amount
CENTER FOR HEALTH INFORMATION AND ANALYSIS 32,267,893
 
Direct Appropriations
4100-0060 Center for Health Information and Analysis
For the operation of the center for health information and analysis established in chapter 12C of the General Laws; provided, that the estimated costs of the center shall be assessed in the manner prescribed by section 7 of said chapter 12C; and provided further, that the center shall publish a report on the financial condition of hospitals and other health care providers through the health benchmarks project website, in collaboration with the executive office of health and human services, the office of the attorney general and the University of Massachusetts 		28,267,893

account description amount
Retained Revenues
4100-0061 All Payer Claims Database Retained Revenue
For the center for health information and analysis, which may expend for the development, operation and maintenance of an all-payer claims database an amount not to exceed $4,000,000 from amounts paid to the center for all fees paid for health data information and from any federal financial participation associated with the collection and administration of health care claims data; and provided further, that revenues in excess of the appropriation for the fiscal year shall not revert to the General Fund but shall be available for expenditure in the subsequent fiscal year without further appropriation 		4,000,000

account description amount