This is not the official budget document.

Budget Summary FY2013

Information Technology Division
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Information Technology Division 3,195 0 3,195
Data Processing Service Fee Retained Revenue 10 0 10
Vendor Computer Service Fee Retained Revenue 555 0 555
Springfield Data Center 1,200 0 1,200
TOTAL    4,960 0 4,960

View line item language

account description amount
INFORMATION TECHNOLOGY DIVISION 78,585,250
Direct Appropriations
1790-0100 Information Technology Division 3,195,378
1790-0350 Springfield Data Center 1,200,000

account description amount
Retained Revenues
1790-0151 Data Processing Service Fee Retained Revenue 10,000
1790-0300 Vendor Computer Service Fee Retained Revenue 554,730

account description amount
Intragovernmental Service Spending 73,625,142
1790-0200 Chargeback for Computer Resources and Services 71,551,608
1790-0400 Chargeback for Postage Supplies and Equipment 2,073,534