Information Technology Division

FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account		FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budgetary Direct Appropriations		4,461	4,461	4,335	4,406	4,261
Direct Appropriations
1790-0100	Information Technology Division	3,741	3,741	3,628	3,726	3,582
1790-0150	Geographic and Environmental Information	70	70	70	70	70

Retained Revenues
1790-0151	Data Processing Service Fee Retained Revenue	55	55	55	55	55
1790-0300	Vendor Computer Service Fee Retained Revenue	596	596	582	555	555

Intragovernmental Service Spending		68,468	68,468	65,349	65,349	65,349
1790-0200	Chargeback for Computer Resources and Services	68,468	68,468	63,000	63,000	63,000
1790-0400	Chargeback for Postage, Supplies and Equipment	0	0	2,349	2,349	2,349

Trust and Other Spending *		2,841	2,841	0	0	0
1790-6602	County Registers Technological Fund	2,841	2,841	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.