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Information Technology Division
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.