Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
4800-0091 | Child Welfare Training Institute Retained Revenue For the department of social services which may expend not more than $3,000,000 in federal reimbursements received under Title IV-E of the Social Security Act during fiscal year 2009 for the purposes of developing a training institute for professional development at the department of social services with the University of Massachusetts Medical School and Salem State College; provided, that for the purposes of accommodating discrepancies between the receipt of retained revenues and related expenditures, the department may incur expenses and the comptroller may certify for payment amounts not to exceed the lesser of this authorization or the most recent revenue estimate as reported in the state accounting system; provided further, that notwithstanding section 1 or any other general or special law to the contrary, federal reimbursements received in excess of $3,000,000 shall be credited to the General Fund; and provided further, that no funds shall be expended from this item for lease-purchases or the Family Networks system |
3,000,000 | 2,669,352 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 530 | 1,359 | 1,605 | 996 | 43 | -28 |
Employee Benefits | 118 | 115 | 90 | 230 | 136 | 0 |
Operating Expenses | 1,258 | 1,137 | 1,164 | 1,536 | 2,821 | -300 |
Public Assistance | 0 | 0 | 6 | 16 | 0 | 0 |
TOTAL | 1,906 | 2,611 | 2,866 | 2,778 | 3,000 | -328 |
FY2009 Spending Category Chart