Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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Center for Health Information and Analysis




Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Center for Health Information and Analysis 28,631 128 28,760 32,203

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account description amount
CENTER FOR HEALTH INFORMATION AND ANALYSIS 28,759,755
Budgetary Recommendation 28,631,406
Direct Appropriations 27,631,406
4100-0060 CENTER FOR HEALTH INFORMATION AND ANALYSIS 27,631,406
Retained Revenues 1,000,000
4100-0061 ALL PAYER CLAIMS DATABASE RETAINED REVENUE 1,000,000

account description amount
Trust Spending 128,349
4100-1085 HEALTH INSURANCE EXCHANGE RISK ADJUSTMENT PROJECT 128,349


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