| ACCOUNT | FY2013 Conference |
FY2013 Vetoes |
FY2013 GAA |
|
|---|---|---|---|---|
| 1790-0100 | Information Technology Division | 3,195 | 0 | 3,195 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 10 | 0 | 10 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 555 | 0 | 555 |
| 1790-0350 | Springfield Data Center | 1,200 | 0 | 1,200 |
| TOTAL | 4,960 | 0 | 4,960 | |
| account | description | amount |
|---|---|---|
| INFORMATION TECHNOLOGY DIVISION | 78,585,250 | |
| Direct Appropriations | ||
| 1790-0100 | Information Technology Division | 3,195,378 |
| 1790-0350 | Springfield Data Center | 1,200,000 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1790-0151 | Data Processing Service Fee Retained Revenue | 10,000 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 554,730 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 73,625,142 | |
| 1790-0200 | Chargeback for Computer Resources and Services | 71,551,608 |
| 1790-0400 | Chargeback for Postage Supplies and Equipment | 2,073,534 |