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Budget Recommendations

Office of Health Services

 
Office of Health Services
 
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
DEPARTMENT
FY 2007
Budgetary
Recommendations

FY 2007
Federal, Trust,
and ISF

FY 2007
Total
Spending

FY 2007
Budgetary
Non-Tax Revenue

Division of Health Care Finance and Policy 12,836  288,500  301,336  14,198 

TOTAL       12,836  288,500    301,336  14,198 
 
Division of Health Care Finance and Policy 301,336,110
 
Click here for outside sections related to:   Division of Health Care Finance and Policy
 
Budgetary Direct Appropriations 12,836,110
Direct Appropriations  
 
 Division of Health Care Finance and Policy  
   4100-0060   For the operation of the division of health care finance and policy; provided, that notwithstanding any general or special law to the contrary, the assessment to acute hospitals in fiscal year 2007 authorized pursuant to section 5 of said chapter 118G for the estimated expenses of the division shall include the estimated expenses, including indirect costs, of the division and shall be equal to the amount appropriated in this item less amounts projected to be collected in fiscal year 2007 from: (1) filing fees; (2) fees and charges generated by the division's publication or dissemination of reports and information; and (3) federal financial participation received as reimbursement for the division's administrative costs; provided further, that the assessed amount shall not be less than 65 per cent of the division's total expenses; and provided further, that the division, in consultation with the executive office of health and human services, shall not promulgate any increase in Medicaid provider rates without taking all measures possible under Title XIX of the Social Security Act or any successor federal statute to ensure that rates of payment to providers do not exceed such rates as are necessary to meet only those costs incurred by efficiently and economically operated providers in order to provide services of adequate quality 12,836,110
 
Trust and Other Spending 288,500,000
 
   4100-0062   Health Care Quality Improvement Trust Fund 288,500,000