Office of the Treasurer and Receiver-General




Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Office of the Treasurer and Receiver-General 106 228 80 101 101
Financial Literacy Programs 0 1 2 3 5
Alcoholic Beverages Control Commission 71 48 65 39 39
Alcohol Beverages Control Commission Grant 0 2 2 2 3
ABCC Investigation and Enforcement 2 2 2 2 2
Welcome Home Bill Bonus Payments 3 3 2 3 3
Short Term Debt Service and Costs of Issuance 0 0 5 4 4
182 284 158 154 157