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| ACCOUNT | FY2011 Conference  | 
FY2011 Vetoes  | 
FY2011 GAA  | 
|
|---|---|---|---|---|
| 0910-0200 | Office of the Inspector General | 2,277 | 0 | 2,277 | 
| 0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 600 | 0 | 600 | 
| TOTAL | 2,877 | 0 | 2,877 | |
| account | description | amount | 
|---|---|---|
| OFFICE OF THE INSPECTOR GENERAL | 2,877,462 | |
| Direct Appropriations | ||
| 0910-0200 | Office of the Inspector General | 2,277,462 | 
| account | description | amount | 
|---|---|---|
| Retained Revenues | ||
| 0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 600,000 |