| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 3,367 | 2,713 | 3,101 | 3,390 | 2,174 |
| 0610-0010 | Economic Empowerment | 34 | 121 | 59 | 383 | 61 |
| 0610-0050 | Alcoholic Beverages Control Commission | 165 | 185 | 53 | 117 | 566 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 235 | 214 | 245 | 0 | 0 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 15 | 18 | 28 | 0 | 27 |
| 0612-0001 | State Retirement Board ERIP Cost | 0 | 61 | 0 | 0 | 0 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 255 | 210 | 229 | 74 | 235 | TOTAL | 4,071 | 3,522 | 3,716 | 3,963 | 3,063 |