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Center for Health Information and Analysis

Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT	FY 2019 Budgetary Recommendation	FY 2019 Federal, Trust, and ISF	FY 2019 Total Spending	FY 2019 Budgetary Non-Tax Revenue
Center for Health Information and Analysis	28,181	0	28,181	32,317

account	description	amount
CENTER FOR HEALTH INFORMATION AND ANALYSIS		28,181,406
Budgetary Recommendation		28,181,406
Direct Appropriations		27,431,406
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	27,431,406
Retained Revenues		750,000
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 not more than $750,000 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 retained revenues in excess of the appropriation for the fiscal year shall not revert to the General Fund but shall be available for expenditure in the subsequent fiscal year without further appropriation	750,000

Governor's Budget Recommendation FY 2019