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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 90 | 104 | 180 | 93 | 92 |
| 0610-0010 | Economic Empowerment | 2 | 2 | 6 | 22 | 20 |
| 0610-0050 | Alcoholic Beverages Control Commission | 121 | 122 | 94 | 116 | 119 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 4 | 6 | 2 | 2 | 2 |
| 0610-0060 | ABCC Investigation and Enforcement | 2 | 2 | 2 | 3 | 3 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 3 | 2 | 2 | 3 | 3 |
| 0612-0001 | State Retirement Board ERIP Cost | 0 | 0 | 1 | 0 | 0 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 8 | 5 | 5 | 8 | 8 | TOTAL | 230 | 244 | 292 | 247 | 247 |