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Information Technology Division
DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Information Technology Division | 13,085 | 82,447 | 95,532 | 5,460 |
account | description | amount |
---|---|---|
INFORMATION TECHNOLOGY DIVISION | 95,532,177 | |
Budgetary Direct Appropriations | 13,085,343 | |
Direct Appropriations | ||
1790-0100 | IT Division | 3,797,247 |
1790-0350 | Springfield Data Center | 3,833,596 |
account | description | amount |
---|---|---|
Retained Revenues | ||
1790-0151 | Data Processing Service Fee Retained Revenue | 4,700 |
1790-0300 | Vendor Computer Service Fee Retained Revenue | 5,449,800 |
account | description | amount |
---|---|---|
Intragovernmental Service Spending | 82,446,834 | |
1790-0200 | Chargeback for Computer Resources and Services | 80,220,872 |
1790-0400 | Chargeback for Postage Supplies and Equipment | 2,225,962 |
