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| Account | FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 3,961 | 3,869 | 3,897 | 3,869 | |
| Direct Appropriations | |||||
| 1790-0100 | Information Technology Division | 3,287 | 3,190 | 3,287 | 3,260 |
| 1790-0150 | Geographic and Environmental Information | 64 | 70 | 0 | 0 |
| Retained Revenues | |||||
| 1790-0151 | Data Processing Service Fee Retained Revenue | 55 | 55 | 55 | 55 |
| 1790-0300 | Vendor Computer Service Fee Retained Revenue | 555 | 555 | 555 | 555 |
| Intragovernmental Service Spending | 68,741 | 68,727 | 68,741 | 68,741 | |
| 1790-0200 | Chargeback for Computer Resources and Services | 66,378 | 66,378 | 66,378 | 66,378 |
| 1790-0400 | Chargeback for Postage, Supplies and Equipment | 2,363 | 2,349 | 2,363 | 2,363 |
| Trust and Other Spending * | 1,888 | 0 | 0 | 0 | |
| 1790-6602 | County Registers Technological Fund | 1,888 | 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.