| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver - General | 100 | 88 | 82 | 120 | 122 |
| 0610-0050 | Alcoholic Beverages Control Commission | 64 | 71 | 64 | 68 | 70 |
| 0610-0051 | ABCC Grant | 0 | 0 | 0 | 0 | 6 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 5 | 5 | 0 | 3 | 3 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 1 | 2 | 3 | 3 | 3 | TOTAL | 169 | 166 | 149 | 194 | 204 |