ACCOUNT | FY2017 Conference |
FY2017 Vetoes |
FY2017 Overrides |
FY2017 GAA |
|
---|---|---|---|---|---|
0910-0200 | Office of the Inspector General | 2,553 | -26 | 26 | 2,553 |
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 850 | 0 | 0 | 850 |
0910-0220 | Bureau of Program Integrity | 400 | -4 | 0 | 396 |
0910-0300 | Inspector General MassDOT Office | 425 | -4 | 0 | 421 |
TOTAL | 4,228 | -34 | 26 | 4,220 |
account | description | amount |
---|---|---|
OFFICE OF THE INSPECTOR GENERAL | 4,219,745 | |
Direct Appropriations | ||
0910-0200 | Office of the Inspector General | 2,552,995 |
0910-0220 | Bureau of Program Integrity | 396,000 |
0910-0300 | Inspector General MassDOT Office | 420,750 |
account | description | amount |
---|---|---|
Retained Revenues | ||
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 850,000 |