| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 5,782 | 5,731 | 5,633 | 5,377 | 3,866 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,501 | 1,751 | 1,911 | 1,914 | 1,532 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 330 | 345 | 345 | 0 | 98 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 118 | 100 | 160 | 139 | 95 | TOTAL | 7,732 | 7,927 | 8,050 | 7,429 | 5,590 |