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Office of the Treasurer and Receiver-General
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 1,259 | 1,760 | 4,076 | 4,760 | 4,184 |
| 0610-0050 | Alcoholic Beverages Control Commission | 296 | 311 | 376 | 346 | 333 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 0 | 2 | 0 | 0 | 0 |
| 0610-0100 | Payment of Bank Fees | 1,982 | 1,051 | 0 | 0 | 0 |
| 0610-0140 | Financial Institution Fees | 18 | 19 | 21 | 25 | 22 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 8 | 2 | 16 | 4 | 4 |
| 0611-1010 | Welcome Home Bill Life Insurance Premium Reimbursement Program | 0 | 10 | 94 | 0 | 0 |
| 0612-1012 | Martin H. McNamara V - Firefighter Annuity | 650 | 0 | 0 | 0 | 0 |
| 0620-0000 | Commission on Firemen's Relief | 0 | 0 | 0 | 1 | 0 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 51 | 0 | 0 | 15 | 15 | TOTAL | 4,264 | 3,155 | 4,582 | 5,150 | 4,559 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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