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| ACCOUNT | FY 2008 Conference |
FY 2008 Vetoes |
FY 2008 Overrides |
FY 2008 GAA |
|
|---|---|---|---|---|---|
| 1790-0100 | Information Technology Division | 4,771 | 0 | 0 | 4,771 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 479 | 0 | 0 | 479 |
| TOTAL | 5,250 | 0 | 0 | 5,250 | |
| account | description | amount |
|---|---|---|
| INFORMATION TECHNOLOGY DIVISION | 56,532,455 | |
| Budgetary Direct Appropriations | 5,250,408 | |
| Direct Appropriations | ||
| 1790-0100 | Information Technology Division | 4,771,058 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 479,350 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 51,282,047 | |
| 1790-0200 | Chargeback for Computer Resources and Services | 49,000,000 |
| 1790-0400 | Chargeback for Postage, Supplies and Equipment | 2,282,047 |