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.