| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Information Technology Division | 5,350 | 57,154 | 62,504 | 481 |
| TOTAL | 5,350 | 57,154 | 62,504 | 481 |
| account | description | amount |
|---|---|---|
| INFORMATION TECHNOLOGY DIVISION | 62,504,482 | |
| Budgetary Direct Appropriations | 5,350,046 | |
| Direct Appropriations | ||
| 1790-0100 | Information Technology Division | 4,870,696 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 479,350 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 54,204,986 | |
| 1790-0200 | Chargeback for Computer Resources and Services | 51,922,939 |
| 1790-0400 | Chargeback for Postage, Supplies and Equipment | 2,282,047 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,949,450 | |
| 1790-6602 | County Registers Technological Fund | 2,949,450 |