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| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 1,377 | 1,259 | 1,760 | 4,076 | 4,886 | 0 |
| 0610-0050 | Alcoholic Beverages Control Commission | 290 | 296 | 311 | 376 | 369 | 0 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 0 | 0 | 2 | 0 | 0 | 0 |
| 0610-0100 | Payment of Bank Fees | 2,790 | 1,982 | 1,051 | 0 | 0 | 0 |
| 0610-0140 | Financial Institution Fees | 33 | 18 | 19 | 21 | 23 | 0 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 0 | 8 | 2 | 16 | 5 | 0 |
| 0611-1010 | Welcome Home Bill Life Insurance Premium Reimbursement Program | 0 | 0 | 10 | 94 | 0 | 0 |
| 0612-1012 | Martin H. McNamara V - Firefighter Annuity | 0 | 650 | 0 | 0 | 0 | 0 |
| 0620-0000 | Commission on Firemen's Relief | 0 | 0 | 0 | 0 | 1 | 0 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 0 | 51 | 0 | 0 | 0 | 0 | TOTAL | 4,488 | 4,264 | 3,155 | 4,582 | 5,283 | 0 |