This is not the official budget document.

Budget Summary FY2014

Center for Health Information and Analysis
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Center for Health Information and Analysis 26,668 0 0 26,668
All Payer Claims Database Retained Revenue 4,000 0 0 4,000
TOTAL    30,668 0 0 30,668 0  

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account description amount
CENTER FOR HEALTH INFORMATION AND ANALYSIS 30,667,824
 
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; provided further, that the center shall meet the reporting requirements of section 21 of said chapter 12C; and provided further, that the center shall publish a report on the financial condition of hospitals and other health care providers through the Health Benchmarks project website, in collaboration with the executive office of health and human services, the office of the attorney general and the University of Massachusetts
26,667,824

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, operation and maintenance of an all-payer claims database an amount not to exceed $4,000,000 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 further, that 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; and provided further, that for the purpose of accommodating discrepancies between the receipt of 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
4,000,000