| Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver - General | 88 | 82 | 106 | 130 | 82 |
| 0610-0010 | Financial Literacy Programs | 0 | 0 | 0 | 2 | 3 |
| 0610-0050 | Alcoholic Beverages Control Commission | 71 | 64 | 71 | 66 | 67 |
| 0610-0051 | ABCC Grant | 0 | 0 | 0 | 2 | 3 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enfor | 5 | 0 | 2 | 2 | 3 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 2 | 3 | 3 | 7 | 3 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 0 | 0 | 0 | 0 | 7 | TOTAL | 166 | 149 | 182 | 211 | 167 |