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Budget Summary FY2015

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Information Technology Division
Data Current as of:  10/17/2014





FISCAL YEAR 2015 BUDGET SUMMARY ($000)
ACCOUNT FY2015
Conference
FY2015
Vetoes
FY2015
Overrides
FY2015
GAA
IT Division 3,410 0 0 3,410
Data Processing Service Fee Retained Revenue 2 0 0 2
Vendor Computer Service Fee Retained Revenue 5,450 0 0 5,450
Springfield Data Center 3,834 0 0 3,834
TOTAL    12,695 0 0 12,695

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account description amount
INFORMATION TECHNOLOGY DIVISION 95,141,989
Direct Appropriations
1790-0100 IT Division 3,409,659
1790-0350 Springfield Data Center 3,833,596

account description amount
Retained Revenues
1790-0151 Data Processing Service Fee Retained Revenue 2,100
1790-0300 Vendor Computer Service Fee Retained Revenue 5,449,800

account description amount
Intragovernmental Service Spending 82,446,834
1790-0200 Chargeback for Computer Resources and Services 80,220,872
1790-0400 Chargeback for Postage Supplies and Equipment 2,225,962