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Budget Summary FY2016

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Information Technology Division
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
IT Division 3,643 0 0 3,643
Vendor Computer Service Fee Retained Revenue 10,450 0 0 10,450
TOTAL    14,093 0 0 14,093

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account description amount
INFORMATION TECHNOLOGY DIVISION 137,616,212
Direct Appropriations
1790-0100 IT Division 3,642,770

account description amount
Retained Revenues
1790-0300 Vendor Computer Service Fee Retained Revenue 10,449,800

account description amount
Intragovernmental Service Spending 123,523,642
1790-0200 Chargeback for Computer Resources and Services 121,236,494
1790-0400 Chargeback for Postage Supplies and Equipment 2,287,148