| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver - General | 5,633 | 5,229 | 5,049 | 5,919 | 6,042 |
| 0610-0010 | Financial Literacy Programs | 0 | 0 | 0 | 8 | 46 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,911 | 1,781 | 1,569 | 1,634 | 1,796 |
| 0610-0051 | ABCC Grant | 0 | 0 | 0 | 114 | 154 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enfor | 345 | 0 | 96 | 98 | 148 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 160 | 181 | 165 | 166 | 157 |
| 0699-0019 | Long Term Debt Service RR | 0 | 0 | 0 | 0 | 0 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 0 | 0 | 0 | 0 | 393 | TOTAL | 8,050 | 7,192 | 6,878 | 7,939 | 8,735 |