This is not the official budget document.

Budget Summary FY2014

Information Technology Division
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 7,959 6,314 7,357 6,857
Direct Appropriations
IT Division 3,2933,2603,2933,293
Springfield Data Center 4,1022,5003,5003,000
 
Retained Revenues
Data Processing Service Fee Retained Revenue 1001010
Vendor Computer Service Fee Retained Revenue 555555555555
 
Intragovernmental Service Spending73,732 73,732 73,732 73,732
Chargeback for Computer Resources and Services 71,55271,55271,55271,552
Chargeback for Postage Supplies and Equipment 2,1802,1802,1802,180
 
Trust and Other Spending * 7 0 0 0
County Registers Technological Fund 7000


* 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.