| 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 |
| 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
For the operation of the center for health information and analysis established in chapter 12C of the General Laws; provided, that notwithstanding any general or special law to the contrary, the estimated expenses of the center shall be assessed in the manner prescribed by section 7 of said chapter 12C |
27,467,859 |
| 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, operations and maintenance of an all payer claims database, an amount not to exceed $4,000,000 from amounts paid to the center for any and 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 notwithstanding any general or special law to the contrary, and for the purpose of accommodating discrepancies between the receipt of retained revenues and related expenditures, the center may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate, as reported in the state accounting system |
4,000,000 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,971,494 | |
| 4100-1085 | Health Insurance Exchange Risk Adjustment Project | 1,971,494 |