| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver - General | 100 | 88 | 82 | 120 | 122 |
| 0610-0050 | Alcoholic Beverages Control Commission | 64 | 71 | 64 | 68 | 68 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 5 | 5 | 0 | 3 | 0 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 1 | 2 | 3 | 3 | 3 |
| TOTAL | 169 | 166 | 149 | 194 | 193 | |