This is not the official budget document.

Budget Summary FY2011

48000091 - Child Welfare Training Institute Retained Revenue
Data Current as of:  8/6/2010



Account Description FY2010
Spending		 FY2011
GAA
4800-0091 Child Welfare Training Institute Retained Revenue
For the department of children and families which may expend not more than $2,100,000 in federal reimbursements received under Title IV-E of the Social Security Act during fiscal year 2011 for the purposes of developing a training institute for professional development at the department of children and families 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; and provided further, that notwithstanding section 1 or any other general or special law to the contrary, federal reimbursements received in excess of $2,100,000 shall be credited to the General Fund



General Fund 98.035%

FMAP Budget Relief Fund 1.965%



For the department of children and families which may expend not more than $2,058,735 in federal reimbursements received under Title IV-E of the Social Security Act during fiscal year 2011 for the purposes of developing a training institute for professional development at the department of children and families with the University of Massachusetts Medical School and Salem State College



; and provided further, that notwithstanding section 1 or any other general or special law to the contrary, federal reimbursements received in excess of $2,058,735 shall be credited to the General Fund



 2,133,535 2,058,735

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.