ACCOUNT | FY2012 Conference |
FY2012 Vetoes |
FY2012 GAA |
|
---|---|---|---|---|
1790-0100 | Information Technology Division | 3,260 | 0 | 3,260 |
1790-0151 | Data Processing Service Fee Retained Revenue | 55 | 0 | 55 |
1790-0300 | Vendor Computer Service Fee Retained Revenue | 555 | 0 | 555 |
TOTAL | 3,869 | 0 | 3,869 |
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 |
---|