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| ACCOUNT | FY2015 Conference |
FY2015 Vetoes |
FY2015 Overrides |
FY2015 GAA |
|
|---|---|---|---|---|---|
| 1790-0100 | IT Division | 3,410 | 0 | 0 | 3,410 |
| 1790-0151 | Data Processing Service Fee Retained Revenue | 2 | 0 | 0 | 2 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 5,450 | 0 | 0 | 5,450 |
| 1790-0350 | Springfield Data Center | 3,834 | 0 | 0 | 3,834 |
| TOTAL | 12,695 | 0 | 0 | 12,695 | |
| account | description | amount |
|---|---|---|
| INFORMATION TECHNOLOGY DIVISION | 95,141,989 | |
| Direct Appropriations | ||
| 1790-0100 | IT Division | 3,409,659 |
| 1790-0350 | Springfield Data Center | 3,833,596 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1790-0151 | Data Processing Service Fee Retained Revenue | 2,100 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 5,449,800 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 82,446,834 | |
| 1790-0200 | Chargeback for Computer Resources and Services | 80,220,872 |
| 1790-0400 | Chargeback for Postage Supplies and Equipment | 2,225,962 |