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

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Office of the Inspector General




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Office of the Inspector General 4,254 0 4,254 850

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account description amount
OFFICE OF THE INSPECTOR GENERAL 4,253,783
Budgetary Direct Appropriations   
Direct Appropriations
0910-0200 Office of the Inspector General
For the operation of the office of the inspector general
2,578,783
0910-0220 Bureau of Program Integrity
For the operation of the bureau of program integrity established under section 16V of chapter 6A of the General Laws
400,000
0910-0300 Inspector General MassDOT Office
For the operation of the internal special audit unit established in section 9 of chapter 6C of the General Laws
425,000
account description amount
Retained Revenues
0910-0210 Public Purchasing and Manager Program Fees Retained Revenue
For the office of the inspector general, which may expend revenues collected up to a maximum of $850,000 from the fees charged to participants in the Massachusetts public purchasing official certification program and the certified public manager program for the operation of those programs; provided, that for the purpose of accommodating discrepancies between the receipt of revenues and related expenditures, the office may incur expenses and the comptroller may certify for payment amounts not to exceed the lower of this authorization or the most recent revenue estimate as reported in the state accounting system
850,000


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