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| ACCOUNT | FY2009 Conference |
FY2009 Vetoes |
FY2009 Overrides |
FY2009 GAA |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 1790-0100 | Information Technology Division | 5,366 | 0 | 0 | 5,366 | 5,187 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 602 | 0 | 0 | 602 | 601 |
| TOTAL | 5,968 | 0 | 0 | 5,968 | 5,788 | |
| account | description | amount |
|---|---|---|
| INFORMATION TECHNOLOGY DIVISION | 5,788,179 | |
| Budgetary Direct Appropriations | 5,788,179 | |
| Direct Appropriations | ||
| 1790-0100 | Information Technology Division | 5,186,960 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 601,219 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 64,450,841 | |
| 1790-0200 | Chargeback for Computer Resources and Services | 65,177,206 |
| 1790-0400 | Chargeback for Postage, Supplies and Equipment | 2,328,029 |