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
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 		29,467,892

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 $3,422,552 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 		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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