| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 5,624 | 6,377 | 6,155 | 5,914 | 7,311 |
| 0610-0010 | Economic Empowerment | 53 | 110 | 228 | 182 | 356 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,955 | 2,061 | 2,244 | 2,279 | 3,066 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 2 | 0 | 0 | 248 | 248 |
| 0610-0060 | ABCC Investigation and Enforcement | 136 | 138 | 139 | 139 | 143 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 104 | 129 | 150 | 9 | 157 |
| 0612-0001 | State Retirement Board ERIP Cost | 0 | 85 | 0 | 0 | 0 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 289 | 210 | 384 | 387 | 300 | TOTAL | 8,164 | 9,110 | 9,299 | 9,159 | 11,581 |