DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Information Technology Division | 6,482 | 73,625 | 80,107 | 491 |
account | description | amount |
---|---|---|
INFORMATION TECHNOLOGY DIVISION | 80,107,304 | |
Budgetary Direct Appropriations | 6,482,162 | |
Direct Appropriations | ||
1790-0100 | Information Technology Division | 3,259,612 |
1790-0350 | Springfield Data Center | 2,612,820 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1790-0151 | Data Processing Service Fee Retained Revenue | 55,000 |
1790-0300 | Vendor Computer Service Fee Retained Revenue | 554,730 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 73,625,142 | |
1790-0200 | Chargeback for Computer Resources and Services | 71,551,608 |
1790-0400 | Chargeback for Postage Supplies and Equipment | 2,073,534 |