Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Center for Health Information and Analysis




Fiscal Year 2015 Resource Summary ($000)
DEPARTMENT FY 2015
Budgetary
Recommendations
FY 2015
Federal, Trust,
and ISF
FY 2015
Total
Spending
FY 2015
Budgetary
Non-Tax Revenue
Center for Health Information and Analysis 31,468 1,971 33,439 34,787

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account description amount
CENTER FOR HEALTH INFORMATION AND ANALYSIS 33,439,353
Budgetary Direct Appropriations 31,467,859
Direct Appropriations
4100-0060 Center for Health Information and Analysis 27,467,859

account description amount
Retained Revenues
4100-0061 All Payer Claims Database Retained Revenue 4,000,000
account description amount
Trust and Other Spending 1,971,494
4100-1085 Health Insurance Exchange Risk Adjustment Project 1,971,494


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