This is not the official budget document.

Budget Summary FY2012

Information Technology Division
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET TRACKING ($000)
Account  FY2012
House 1
FY2012
House Final
FY2012
Senate Final
FY2012
GAA
Budgetary Direct Appropriations 3,961 3,869 3,897 3,869
Direct Appropriations
Information Technology Division 3,2873,1903,2873,260
Geographic and Environmental Information 647000
 
Retained Revenues
Data Processing Service Fee Retained Revenue 55555555
Vendor Computer Service Fee Retained Revenue 555555555555
 
Intragovernmental Service Spending68,741 68,727 68,741 68,741
Chargeback for Computer Resources and Services 66,37866,37866,37866,378
Chargeback for Postage, Supplies and Equipment 2,3632,3492,3632,363
 
Trust and Other Spending * 1,888 0 0 0
County Registers Technological Fund 1,888000


* 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.