ACCOUNT | FY2014 Conference |
FY2014 Vetoes |
FY2014 Overrides |
FY2014 GAA |
||
---|---|---|---|---|---|---|
0910-0200 | Office of the Inspector General | 2,307 | 0 | 0 | 2,307 | |
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 650 | 0 | 0 | 650 | |
0910-0220 | Bureau of Program Integrity | 350 | 0 | 0 | 350 | |
TOTAL | 3,307 | 0 | 0 | 3,307 | 0 |
account | description | amount |
---|---|---|
OFFICE OF THE INSPECTOR GENERAL | 3,307,496 | |
Direct Appropriations | ||
0910-0200 | Office of the Inspector General | 2,307,496 |
0910-0220 | Bureau of Program Integrity | 350,000 |
account | description | amount |
---|---|---|
Retained Revenues | ||
0910-0210 | Public Purchasing and Manager Program Fees Retained Revenue | 650,000 |