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Information Technology Division
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 5,544 | 5,350 | 5,350 | 5,239 | 5,250 | |
| Direct Appropriations | ||||||
| 1790-0100 | Information Technology Division | 5,076 | 4,871 | 4,871 | 4,771 | 4,771 |
| Retained Revenues | ||||||
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 468 | 479 | 479 | 468 | 479 |
| Intragovernmental Service Spending | 51,249 | 54,205 | 51,282 | 50,511 | 51,282 | |
| 1790-0200 | Chargeback for Computer Resources and Services | 49,000 | 51,923 | 49,000 | 48,262 | 49,000 |
| 1790-0400 | Chargeback for Postage, Supplies and Equipment | 2,249 | 2,282 | 2,282 | 2,249 | 2,282 |
| Trust and Other Spending * | 0 | 2,949 | 0 | 0 | 0 | |
| 1790-6602 | County Registers Technological Fund | 0 | 2,949 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.