Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Information Technology Division


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 5,250 6,790 6,122 5,468 5,968
Direct Appropriations
1790-0100 Information Technology Division 4,771 6,189 5,520 4,866 5,366
 
Retained Revenues
1790-0300 Vendor Computer Service Fee Retained Revenue 479 602 602 602 602
 
Intragovernmental Service Spending 51,282 64,451 64,402 64,451 64,451
1790-0200 Chargeback for Computer Resources and Services 49,000 62,121 62,121 62,121 62,121
1790-0400 Chargeback for Postage, Supplies and Equipment 2,282 2,330 2,281 2,330 2,330
 
Trust and Other Spending * 0 2,003 0 0 0
1790-6602 County Registers Technological Fund 0 2,003 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.