| ACCOUNT | FY2016 Conference |
FY2016 Vetoes |
FY2016 Overrides |
FY2016 GAA |
|
|---|---|---|---|---|---|
| 1790-0100 | IT Division | 3,643 | 0 | 0 | 3,643 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 10,450 | 0 | 0 | 10,450 |
| TOTAL | 14,093 | 0 | 0 | 14,093 | |
| 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 |