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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 5,037 | 5,518 | 5,624 | 5,954 | 6,007 |
| 0610-0010 | Economic Empowerment | 51 | 58 | 53 | 204 | 355 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,742 | 1,773 | 1,955 | 1,986 | 1,916 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 164 | 187 | 2 | 190 | 190 |
| 0610-0060 | ABCC Investigation and Enforcement | 138 | 145 | 136 | 144 | 143 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 152 | 157 | 104 | 164 | 112 |
| 0612-0001 | State Retirement Board ERIP Cost | 0 | 0 | 0 | 107 | 0 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 264 | 347 | 289 | 17,998 | 227 | TOTAL | 7,548 | 8,186 | 8,164 | 26,746 | 8,949 |