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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 1,760 | 4,076 | 5,160 | 3,833 | 5,261 |
| 0610-0050 | Alcoholic Beverages Control Commission | 311 | 376 | 370 | 328 | 394 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 2 | 0 | 0 | 0 | 0 |
| 0610-0100 | Payment of Bank Fees | 1,051 | 0 | 0 | 0 | 0 |
| 0610-0140 | Financial Institution Fees | 19 | 21 | 21 | 22 | 22 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 2 | 16 | 4 | 6 | 6 |
| 0611-1010 | Welcome Home Bill Life Insuran | 10 | 94 | 71 | 0 | 0 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 0 | 0 | 32 | 24 | 0 | TOTAL | 3,155 | 4,582 | 5,659 | 4,213 | 5,682 |