This is not the official budget document.

Budget Summary FY2011

45100100 - Public Health Critical Operations and Essential Services
Data Current as of:  8/6/2010





Account Description FY2010
Spending
FY2011
GAA
4510-0100 Public Health Critical Operations and Essential Services
For the administration and operation of the department, including the personnel support of programmatic staff within the department, including the health statistics program, the operation of the registry of vital records and statistics, and the Massachusetts Cancer Registry; provided, that the department shall make every effort to obtain maximum federal financial participation, including grants, relating to its programs; provided further, that the department shall give specific consideration to additional monies available pursuant to the Patient Protection and Affordability Act of 2010, Public Law 111-148 and the Health Care and Education Reconciliation Act of 2010, Public Law 111-152; provided further, that the department shall file a report with the house and senate committees on ways and means detailing the grants for which it has applied and received approval not later than February 1, 2011; and provided further, that not less than $79,000 may be expended for programs funded in item 4512-0200 in section 2 of chapter 182 of the acts of 2008 assisting with the Haitian earthquake relief efforts



General Fund 98.061%

FMAP Budget Relief Fund 1.939%


18,357,450 17,364,149

Veto Explanation:   I am vetoing this language and reducing this amount because none of the enhanced FMAP funds have been received from or committed by the federal government.