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Budget Summary FY2012

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Information Technology Division
Data Current as of:  7/11/2011



FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference		 FY2012
Vetoes		 FY2012
GAA
Information Technology Division 3,260 0 3,260
Data Processing Service Fee Retained Revenue 55 0 55
Vendor Computer Service Fee Retained Revenue 555 0 555
TOTAL    3,869 0 3,869

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account description amount
INFORMATION TECHNOLOGY DIVISION 72,610,068
Direct Appropriations
1790-0100 Information Technology Division 3,259,613

account description amount
Retained Revenues
1790-0151 Data Processing Service Fee Retained Revenue 55,000
1790-0300 Vendor Computer Service Fee Retained Revenue 554,730

account description amount
Intragovernmental Service Spending 68,740,725
1790-0200 Chargeback for Computer Resources and Services 66,377,703
1790-0400 Chargeback for Postage, Supplies and Equipment 2,363,022

account description amount