| Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
|---|---|---|---|---|---|---|
| 0910-0200 | Office of the Inspector General | 2,579 | 2,553 | 2,589 | 2,589 | 2,614 |
| 0910-0210 | Public Purchasing Certified Program RR | 650 | 850 | 850 | 850 | 905 |
| 0910-0220 | Bureau of Program Integrity | 400 | 396 | 450 | 450 | 454 |
| 0910-0300 | Inspector General MassDOT Office | 425 | 421 | 437 | 437 | 442 | TOTAL | 4,054 | 4,220 | 4,326 | 4,326 | 4,415 |