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| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver - General | 5,160 | 3,971 | 4,047 | 3,131 | 3,057 |
| 0610-0010 | Financial Literacy Programs | 0 | 0 | 0 | 75 | 36 |
| 0610-0050 | Alcoholic Beverages Control Commission | 370 | 452 | 344 | 293 | 341 |
| 0610-0051 | ABCC Grant | 0 | 0 | 0 | 55 | 52 |
| 0610-0140 | Financial Institution Fees | 21 | 21 | 21 | 22 | 22 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 4 | 11 | 36 | 13 | 20 |
| 0611-1010 | Welcome Home Bill Life Insurance | 71 | 0 | 0 | 0 | 0 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 32 | 37 | 59 | 0 | 35 | TOTAL | 5,659 | 4,492 | 4,508 | 3,590 | 3,564 |