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Budget Summary FY2016

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Center for Health Information and Analysis
Data Current as of:  8/19/2015



FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference		 FY2016
Vetoes		 FY2016
Overrides		 FY2016
GAA
Center for Health Information and Analysis 27,718 0 0 27,718
All Payer Claims Database Retained Revenue 3,423 0 0 3,423
TOTAL    31,141 0 0 31,141

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account description amount
CENTER FOR HEALTH INFORMATION AND ANALYSIS 31,140,523
 
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 		27,717,971

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 $3,422,552 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; provided, 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 		3,422,552

account description amount