| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Information Technology Division | 6,790 | 66,454 | 73,245 | 613 |
| account | description | amount |
|---|---|---|
| INFORMATION TECHNOLOGY DIVISION | 73,244,605 | |
| Budgetary Direct Appropriations | 6,790,391 | |
| Direct Appropriations | ||
| 1790-0100 | Information Technology Division | 6,188,541 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 601,850 |
| account | description | amount |
|---|---|---|
| Intragovernmental Service Spending | 64,450,841 | |
| 1790-0200 | Chargeback for Computer Resources and Services | 62,121,176 |
| 1790-0400 | Chargeback for Postage, Supplies and Equipment | 2,329,665 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 2,003,373 | |
| 1790-6602 | County Registers Technological Fund | 2,003,373 |