This is not the official budget document.

Budget Summary FY2014

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Office of the Treasurer and Receiver-General
Data Current as of:  9/11/2013








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Office of the Treasurer and Receiver-General 82 106 228 98 101
Financial Literacy Programs 0 0 1 1 3
Alcoholic Beverages Control Commission 64 71 48 33 39
Alcohol Beverages Control Commission Grant 0 0 2 2 2
Alcoholic Beverages Cntr Comm. Investigation & Enforcement 0 2 2 2 2
Welcome Home Bill Bonus Payments 3 3 3 3 3
Short Term Debt Service and Costs of Issuance 0 0 0 4 4
149 182 284 143 154