| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver - General | 5,731 | 5,633 | 5,229 | 5,692 | 5,732 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,751 | 1,911 | 1,781 | 1,573 | 1,575 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 345 | 345 | 0 | 98 | 0 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 100 | 160 | 181 | 148 | 147 |
| TOTAL | 7,927 | 8,050 | 7,192 | 7,510 | 7,454 | |