Information Technology Division

FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
Budgetary Direct Appropriations 14,095 14,093 14,095 14,093
Direct Appropriations
IT Division 3,6433,6433,6433,643
 
Retained Revenues
Data Processing Service Fee Retained Revenue 2020
Vendor Computer Service Fee Retained Revenue 10,45010,45010,45010,450
 
Intragovernmental Service Spending123,524 123,524 123,524 123,524
Chargeback for Computer Resources and Services 121,236121,236121,236121,236
Chargeback for Postage Supplies and Equipment 2,2872,2872,2872,287