ACCOUNT | FY2015 Conference |
FY2015 Vetoes |
FY2015 Overrides |
FY2015 GAA |
|
---|---|---|---|---|---|
0910-0200 | Office of the Inspector General | 2,529 | 0 | 0 | 2,529 |
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 650 | 0 | 0 | 650 |
0910-0220 | Bureau of Program Integrity | 350 | 0 | 0 | 350 |
0910-0300 | Inspector General MassDOT Office | 350 | 0 | 0 | 350 |
TOTAL | 3,879 | 0 | 0 | 3,879 |
account | description | amount |
---|---|---|
OFFICE OF THE INSPECTOR GENERAL | 3,878,783 | |
Direct Appropriations | ||
0910-0200 | Office of the Inspector General | 2,528,783 |
0910-0220 | Bureau of Program Integrity | 350,000 |
0910-0300 | Inspector General MassDOT Office | 350,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 650,000 |