Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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Center for Health Information and Analysis




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Center for Health Information and Analysis 32,890 1,731 34,621 36,335

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account description amount
CENTER FOR HEALTH INFORMATION AND ANALYSIS 34,621,149
Budgetary Direct Appropriations 32,890,444
Direct Appropriations
4100-0060 Center for Health Information and Analysis 29,467,892

account description amount
Retained Revenues
4100-0061 All Payer Claims Database Retained Revenue 3,422,552
account description amount
Trust and Other Spending 1,730,705
4100-1085 Health Insurance Exchange Risk Adjustment Project 1,730,705


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