| Account |
FY2009 GAA |
FY2009 Supps. |
FY2009 PACs |
FY2009 Coll. Barg. |
FY2009 Pre-9C Total Available |
|
|---|---|---|---|---|---|---|
| 1790-0100 | Information Technology Division | 5,366 | 0 | 270 | 8 | 5,645 | 1790-0300 | Vendor Computer Service Fee Retained Revenue | 602 | 0 | 0 | 6 | 607 |
| TOTAL | 5,968 | 0 | 270 | 14 | 6,252 | |