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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Preamble & Sections 1-1C
- Section 2 Preambles
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
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- Labor & Workforce Development
- Education
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- Legislature
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Office of the Treasurer and Receiver-General
| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver - General | 88 | 82 | 106 | 130 | 120 |
| 0610-0010 | Financial Literacy Programs | 0 | 0 | 0 | 2 | 2 |
| 0610-0050 | Alcoholic Beverages Control Commission | 71 | 64 | 71 | 66 | 67 |
| 0610-0051 | ABCC Grant | 0 | 0 | 0 | 2 | 3 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enfor | 5 | 0 | 2 | 3 | 3 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 2 | 3 | 3 | 7 | 8 |
| TOTAL | 166 | 149 | 182 | 211 | 202 | |
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