| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Information Technology Division | 14,095 | 123,524 | 137,618 | 10,452 |
| account | description | amount |
|---|---|---|
| INFORMATION TECHNOLOGY DIVISION | 137,618,312 | |
| Budgetary Direct Appropriations | 14,094,670 | |
| Direct Appropriations | ||
| 1790-0100 | IT Division | 3,642,770 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1790-0151 | Data Processing Service Fee Retained Revenue | 2,100 |
| 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 |