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Office of the Treasurer and Receiver-General
Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
---|---|---|---|---|---|---|
0610-0000 | Office of the Treasurer and Receiver-General | 1,760 | 4,076 | 5,162 | 3,833 | 5,361 |
0610-0050 | Alcoholic Beverages Control Commission | 311 | 376 | 370 | 328 | 394 |
0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 2 | 0 | 0 | 0 | 0 |
0610-0100 | Payment of Bank Fees | 1,051 | 0 | 0 | 0 | 0 |
0610-0140 | Financial Institution Fees | 19 | 21 | 21 | 22 | 22 |
0610-2000 | Welcome Home Bill Bonus Payments | 2 | 16 | 4 | 6 | 6 |
0611-1010 | Welcome Home Bill Life Insurance Premium Reimbursement Program | 10 | 94 | 71 | 0 | 0 |
0699-9100 | Short-Term Debt Service and Costs of Issuance | 0 | 0 | 32 | 24 | 24 | TOTAL | 3,155 | 4,582 | 5,660 | 4,213 | 5,806 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
