| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Information Technology Division | 5,662 | 69,928 | 75,590 | 582 |
| account | description | amount |
|---|---|---|
| INFORMATION TECHNOLOGY DIVISION | 75,589,989 | |
| Budgetary Direct Appropriations | 5,662,481 | |
| Direct Appropriations | ||
| 1790-0100 | Information Technology Division | 5,080,311 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 582,170 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 68,677,508 | |
| 1790-0200 | Chargeback for Computer Resources and Services | 68,677,508 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 1,250,000 | |
| 1790-6602 | County Registers Technological Fund | 1,250,000 |