This is not the official budget document.

Budget Summary FY2009

48000091 - Child Welfare Training Institute Retained Revenue
Data Current as of:  6/22/2009





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  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=1%, Employee Benefits=5%, Operating Expenses=94%