| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 5,229 | 5,049 | 5,043 | 5,913 | 6,046 |
| 0610-0010 | Financial Literacy Programs | 0 | 0 | 36 | 62 | 71 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,781 | 1,569 | 1,612 | 1,845 | 1,857 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 0 | 0 | 56 | 165 | 188 |
| 0610-0060 | Alcoholic Beverages Cntr Comm. Investigation & Enforcement | 0 | 96 | 97 | 148 | 147 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 181 | 165 | 143 | 156 | 141 |
| 0699-0015 | Consolidated Long-Term Debt Service | 0 | 0 | 0 | -8,000 | 0 |
| 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 | 276 | 326 | TOTAL | 7,192 | 6,878 | 6,987 | 565 | 8,776 |