| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 104 | 180 | 132 | 85 | 129 |
| 0610-0010 | Economic Empowerment | 2 | 6 | 17 | 20 | 19 |
| 0610-0050 | Alcoholic Beverages Control Commission | 122 | 94 | 51 | 32 | 54 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 6 | 2 | 2 | 0 | 0 |
| 0610-0060 | ABCC Investigation and Enforcement | 2 | 2 | 2 | 3 | 3 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 2 | 2 | 3 | 2 | 4 |
| 0612-0001 | State Retirement Board ERIP Cost | 0 | 1 | 0 | 0 | 0 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 5 | 5 | 9 | 5 | 12 | TOTAL | 244 | 292 | 217 | 147 | 221 |