Budget Summary FY2019

This is not the official budget document.

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    Home > Technology Services and Security - Budget Tracking

    Executive Office of Technology Services and Security
    Data Current as of:  8/10/2018


    • Budget
      Summary
    • Budget
      Tracking
    • Historical
      Budget
    • Historical
      Spending
    • Agency
      Information
    • Org
      Chart


    FISCAL YEAR 2019 BUDGET TRACKING ($000)
    Account  FY2019
    House 1
    FY2019
    House Final
    FY2019
    Senate Final
    FY2019
    GAA
    Budgetary Direct Appropriations 36,160 31,829 36,260 36,259
    Direct Appropriations
    1790-0100 Executive Office of Technology Services and Security 2,9232,9223,0233,022
    1790-1700 Core Technology Services and Security 30,50326,17330,50330,503
     
    Retained Revenues
    1790-0300 Technology Shared Services for the Public 2,7342,7342,7342,734
     
    Intragovernmental Service Spending78,318 78,318 78,318 78,318
    1790-0200 Technology Shared Services Chargeback 35,83735,83735,83735,837
    1790-0400 Print and Mail Services Chargeback 2,2562,2562,2562,256
    1790-1701 Core Technology Services and Security Chargeback 40,22440,22440,22440,224


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