| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 5,518 | 5,624 | 6,377 | 6,007 | 5,990 |
| 0610-0010 | Economic Empowerment | 58 | 53 | 110 | 258 | 238 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,773 | 1,955 | 2,061 | 2,041 | 2,075 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 187 | 2 | 0 | 190 | 190 |
| 0610-0060 | ABCC Investigation and Enforcement | 145 | 136 | 138 | 143 | 143 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 157 | 104 | 129 | 112 | 111 |
| 0612-0001 | State Retirement Board ERIP Cost | 0 | 0 | 85 | 0 | 0 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 347 | 289 | 210 | 323 | 226 | TOTAL | 8,186 | 8,164 | 9,110 | 9,073 | 8,973 |