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
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
27,631,406
Retained Revenues 1,000,000
4100-0061 ALL PAYER CLAIMS DATABASE RETAINED REVENUE
For the center for health information and analysis, which may expend for the development, operation and maintenance of an all-payer claims database an amount not to exceed $1,000,000 from amounts paid to the center for 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
1,000,000

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


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