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
For the operation of the center for health information and analysis established in chapter 12C of the General Laws; provided, that the estimated costs of the center shall be assessed in the manner prescribed by section 7 of said chapter 12C; and provided further, that up to $1,563,617 of this appropriation may be expended for the operation of the Betsy Lehman Center for Patient Safety
27,953,693

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 $500,000 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
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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