| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 0910-0200 | Office of the Inspector General | 2,529 | 2,579 | 2,553 | 2,553 | 2,579 |
| 0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 650 | 650 | 850 | 794 | 850 |
| 0910-0220 | Bureau of Program Integrity | 350 | 400 | 396 | 396 | 400 |
| 0910-0300 | Inspector General MassDOT Office | 350 | 425 | 421 | 421 | 425 |
| TOTAL | 3,879 | 4,054 | 4,220 | 4,164 | 4,253 | |