ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
---|---|---|---|---|---|---|
0910-0200 | Office of the Inspector General | 2,722 | 0 | 0 | 2,722 | 2,577 |
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 494 | 0 | 0 | 494 | 494 |
TOTAL | 3,216 | 0 | 0 | 3,216 | 3,071 |
account | description | amount |
---|---|---|
OFFICE OF THE INSPECTOR GENERAL | 3,070,534 | |
Budgetary Direct Appropriations | ||
Direct Appropriations | ||
0910-0200 | Office of the Inspector General | 2,576,715 |
account | description | amount |
---|---|---|
Retained Revenues | ||
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 493,819 |