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ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
---|---|---|---|---|---|
1790-0100 | Information Technology Division | 4,690 | 0 | 4,690 | -428 |
1790-0300 | Vendor Computer Service Fee Retained Revenue | 596 | 0 | 596 | 0 |
TOTAL | 5,286 | 0 | 5,286 | -428 |
account | description | amount |
---|---|---|
INFORMATION TECHNOLOGY DIVISION | 69,736,780 | |
Direct Appropriations | ||
1790-0100 | Information Technology Division | 4,690,244 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1790-0300 | Vendor Computer Service Fee Retained Revenue | 595,695 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 64,450,841 | |
1790-0200 | Chargeback for Computer Resources and Services | 62,121,176 |
1790-0400 | Chargeback for Postage, Supplies and Equipment | 2,329,665 |
account | description | amount |
---|