| ACCOUNT | FY2014 Conference |
FY2014 Vetoes |
FY2014 Overrides |
FY2014 GAA |
||
|---|---|---|---|---|---|---|
| 1790-0100 | IT Division | 3,293 | 0 | 0 | 3,293 | |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 10 | 0 | 0 | 10 | |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 555 | 0 | 0 | 555 | |
| 1790-0350 | Springfield Data Center | 3,000 | 0 | 0 | 3,000 | |
| TOTAL | 6,857 | 0 | 0 | 6,857 | 0 | |
| account | description | amount |
|---|---|---|
| INFORMATION TECHNOLOGY DIVISION | 80,588,766 | |
| Direct Appropriations | ||
| 1790-0100 | IT Division | 3,292,526 |
| 1790-0350 | Springfield Data Center | 3,000,000 |
| 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 | 73,731,510 | |
| 1790-0200 | Chargeback for Computer Resources and Services | 71,551,609 |
| 1790-0400 | Chargeback for Postage Supplies and Equipment | 2,179,901 |
| account | description | amount |
|---|