Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Office of the Inspector General




Historical Budget Levels ($000)
Account FY2014
      GAA
FY2015
      GAA
FY2016
      GAA
FY2016
Projected
Spending *
FY2017  
   House 2
0910-0200 Office of the Inspector General 2,307 2,529 2,579 2,579 2,579
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue 650 650 650 850 850
0910-0220 Bureau of Program Integrity 350 350 400 400 400
0910-0300 Inspector General MassDOT Office 0 350 425 425 425
TOTAL 3,307 3,879 4,054 4,254 4,254

* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.

Note:  GAA is General Appropriation Act.


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