This is not the official budget document.

General Appropriations Act FY2008

Treasurer and Receiver-General
Data Current as of:  10/29/2007



Account Description FY07
GAA
FY08
GAA
0610-0060 Office of the Treasurer
For the costs associated with the investigation and enforcement division of the alcoholic beverages control commission's implementation of the enhanced liquor enforcement programs, known as Safe Campus, Safe Holidays, Safe Prom, and Safe Summer; provided, that funds from this appropriation shall not support other operating costs of item 0610-0050; provided further, that said commission shall submit a report to the house and senate committees on ways and means not later than March 1, 2008 on the results of said program
0 350,000

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending
FY05
Spending
FY06
Spending
FY07
Spending
FY08
GAA
Wages & Salaries 0 0 0 175 345
Operating Expenses 0 0 0 0 1
Public Assistance 0 0 0 175 4
TOTAL 0 0 0 350 350

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=99%, Operating Expenses=0%, Public Assistance=1%