This is not the official budget document.

Budget Summary FY2010

48000091 - Child Welfare Training Institute Retained Revenue
Data Current as of:  1/26/2010

Account Description FY2009
4800-0091 Child Welfare Training Institute Retained Revenue
For the department of children and families which may expend not more than $2,672,812 in federal reimbursements received under Title IV-E of the Social Security Act during fiscal year 2010 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; provided further, that notwithstanding section 1 or any other general or special law to the contrary, federal reimbursements received in excess of $2,672,812 shall be credited to the General Fund; and provided further, that no funds shall be expended from this item for lease-purchases or the FamilyNet system
2,461,534 2,672,812

Budget Reduction Explanation:   Reduces spending that is not affordable given the current revenue estimate.