This is not the official budget document.

Budget Summary FY2010

Information Technology Division
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET TRACKING ($000)
Account  FY2010
House 1
FY2010
House 1
Revised
FY2010
House Final
FY2010
Senate Final
FY2010
GAA
Budgetary Direct Appropriations 5,662 5,272 5,535 5,286 5,286
Direct Appropriations
Information Technology Division 5,0804,6904,9534,6904,690
 
Retained Revenues
Vendor Computer Service Fee Retained Revenue 582582582596596
 
Intragovernmental Service Spending68,678 68,678 71,007 64,451 64,451
Chargeback for Computer Resources and Services 68,67868,67868,67862,12162,121
Chargeback for Postage, Supplies and Equipment 002,3302,3302,330
 
Trust and Other Spending * 1,250 1,250 0 0 0
County Registers Technological Fund 1,2501,250000


* 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.