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| ACCOUNT | FY2014 Conference |
FY2014 Vetoes |
FY2014 Overrides |
FY2014 GAA |
||
|---|---|---|---|---|---|---|
| 0910-0200 | Office of the Inspector General | 2,307 | 0 | 0 | 2,307 | |
| 0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 650 | 0 | 0 | 650 | |
| 0910-0220 | Bureau of Program Integrity | 350 | 0 | 0 | 350 | |
| TOTAL | 3,307 | 0 | 0 | 3,307 | 0 | |
| account | description | amount |
|---|---|---|
| OFFICE OF THE INSPECTOR GENERAL | 3,307,496 | |
| Direct Appropriations | ||
| 0910-0200 | Office of the Inspector General | 2,307,496 |
| 0910-0220 | Bureau of Program Integrity | 350,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 650,000 |