| 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 |