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.