Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Center for Health Information and Analysis




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Center for Health Information and Analysis 28,454 180 28,634 32,306

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account description amount
CENTER FOR HEALTH INFORMATION AND ANALYSIS 28,633,693
Budgetary Direct Appropriations 28,453,693
Direct Appropriations
4100-0060 Center for Health Information and Analysis 27,953,693

account description amount
Retained Revenues
4100-0061 All Payer Claims Database Retained Revenue 500,000
account description amount
Trust and Other Spending 180,000
4100-1085 Health Insurance Exchange Risk Adjustment Project 180,000


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