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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver - General | 4,076 | 5,160 | 3,971 | 3,408 | 3,328 |
| 0610-0050 | Alcoholic Beverages Control Commission | 376 | 370 | 452 | 352 | 350 |
| 0610-0051 | ABCC Grant | 0 | 0 | 0 | 0 | 30 |
| 0610-0140 | Financial Institution Fees | 21 | 21 | 21 | 22 | 22 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 16 | 4 | 11 | 15 | 13 |
| 0611-1010 | Welcome Home Bill Life Insuran | 94 | 71 | 0 | 0 | 0 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 0 | 32 | 37 | 0 | 0 | TOTAL | 4,582 | 5,659 | 4,492 | 3,796 | 3,743 |