Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Center for Health Information and Analysis




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Center for Health Information and Analysis 32,890 1,731 34,621 36,335

View line item language


account description amount
CENTER FOR HEALTH INFORMATION AND ANALYSIS 34,621,149
Budgetary Direct Appropriations 32,890,444
Direct Appropriations
4100-0060 Center for Health Information and Analysis 29,467,892

account description amount
Retained Revenues
4100-0061 All Payer Claims Database Retained Revenue 3,422,552
account description amount
Trust and Other Spending 1,730,705
4100-1085 Health Insurance Exchange Risk Adjustment Project 1,730,705


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