Information Technology Division

FISCAL YEAR 2012 BUDGET TRACKING ($000)
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.