| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver - General | 4,076 | 5,160 | 3,971 | 3,408 | 3,328 |
| 0610-0050 | Alcoholic Beverages Control Commission | 376 | 370 | 452 | 352 | 351 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 0 | 0 | 0 | 0 | 0 |
| 0610-0100 | Payment of Bank Fees | 0 | 0 | 0 | 0 | 0 |
| 0610-0140 | Financial Institution Fees | 21 | 21 | 21 | 22 | 22 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 16 | 4 | 11 | 15 | 15 |
| 0611-1010 | Welcome Home Bill Life Insuran | 94 | 71 | 0 | 0 | 0 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 0 | 32 | 37 | 0 | 0 |
| TOTAL | 4,582 | 5,659 | 4,492 | 3,796 | 3,715 | |