Information Technology Division

FISCAL YEAR 2015 BUDGET TRACKING ($000)
Account  FY2015
House 1
FY2015
House Final
FY2015
Senate Final
FY2015
GAA
Budgetary Direct Appropriations 13,085 12,698 12,695 12,695
Direct Appropriations
IT Division 3,7973,4103,4103,410
Springfield Data Center 3,8343,8343,8343,834
 
Retained Revenues
Data Processing Service Fee Retained Revenue 5522
Vendor Computer Service Fee Retained Revenue 5,4505,4505,4505,450
 
Intragovernmental Service Spending82,447 82,447 82,447 82,447
Chargeback for Computer Resources and Services 80,22180,22180,22180,221
Chargeback for Postage Supplies and Equipment 2,2262,2262,2262,226