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| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 3,827 | 3,423 | 3,367 | 3,260 | 3,289 |
| 0610-0010 | Economic Empowerment | 23 | 33 | 34 | 194 | 283 |
| 0610-0050 | Alcoholic Beverages Control Commission | 393 | 359 | 165 | 239 | 239 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 41 | 41 | 235 | 56 | 56 |
| 0610-0140 | Financial Institution Fees | 20 | 0 | 0 | 0 | 0 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 18 | 18 | 15 | 17 | 19 |
| 0612-0001 | State Retirement Board ERIP Cost | 0 | 0 | 0 | 40 | 0 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 155 | 489 | 255 | 182 | 232 | TOTAL | 4,478 | 4,363 | 4,071 | 3,988 | 4,118 |