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ACCOUNT | FY2018 Conference |
FY2018 Vetoes |
FY2018 Overrides |
FY2018 GAA |
|
---|---|---|---|---|---|
0910-0200 | Office of the Inspector General | 2,589 | -10 | 10 | 2,589 |
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 850 | 0 | 0 | 850 |
0910-0220 | Bureau of Program Integrity | 450 | -50 | 50 | 450 |
0910-0300 | Inspector General MassDOT Office | 437 | -13 | 13 | 437 |
TOTAL | 4,326 | -73 | 73 | 4,326 |
account | description | amount |
---|---|---|
OFFICE OF THE INSPECTOR GENERAL | 4,325,984 | |
Direct Appropriations | ||
0910-0200 | Office of the Inspector General | 2,588,525 |
0910-0220 | Bureau of Program Integrity | 449,980 |
0910-0300 | Inspector General MassDOT Office | 437,479 |
account | description | amount |
---|---|---|
Retained Revenues | ||
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 850,000 |