| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 3,899 | 3,827 | 3,423 | 3,316 | 3,260 |
| 0610-0010 | Financial Literacy Programs | 44 | 23 | 33 | 81 | 194 |
| 0610-0050 | Alcoholic Beverages Control Commission | 334 | 393 | 359 | 298 | 239 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 112 | 41 | 41 | 44 | 56 |
| 0610-0060 | ABCC Investigation and Enforcement | 0 | 0 | 0 | 1 | 0 |
| 0610-0140 | Financial Institution Fees | 21 | 20 | 0 | 0 | 0 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 15 | 18 | 18 | 46 | 17 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 160 | 155 | 489 | 0 | 182 | TOTAL | 4,586 | 4,478 | 4,363 | 3,785 | 3,948 |