Fiscal Year 2018 Resource Summary ($000)
DEPARTMENT FY 2018
Budgetary
Recommendation
FY 2018
Federal, Trust,
and ISF
FY 2018
Total
Spending
FY 2018
Budgetary
Non-Tax Revenue
Office of the Inspector General 4,253 0 4,253 850

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account description amount
OFFICE OF THE INSPECTOR GENERAL 4,253,443
Budgetary Recommendation 4,253,443
Direct Appropriations 3,403,443
0910-0200 OFFICE OF THE INSPECTOR GENERAL
For the operation of the office of the inspector general
2,578,525
0910-0220 BUREAU OF PROGRAM INTEGRITY
For the operation of the bureau of program integrity established in section 16V of chapter 6A of the General Laws
399,960
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
424,958
Retained Revenues 850,000
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 notwithstanding any general or special law to the contrary, 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