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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 5,049 | 5,043 | 5,037 | 6,046 | 6,032 |
| 0610-0010 | Financial Literacy Programs | 0 | 36 | 51 | 71 | 114 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,569 | 1,612 | 1,742 | 1,857 | 1,934 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 0 | 56 | 164 | 188 | 199 |
| 0610-0060 | ABCC Investigation and Enforcement | 96 | 97 | 138 | 147 | 147 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 165 | 143 | 152 | 141 | 141 |
| 0699-0019 | Long Term Debt Service RR | 0 | 0 | 0 | 0 | 0 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 0 | 0 | 264 | 326 | 326 | TOTAL | 6,878 | 6,987 | 7,548 | 8,776 | 8,894 |