Information Technology Division

FISCAL YEAR 2008 ($000)
		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.