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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
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- Energy & Environmental Affairs
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- 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 | 5,160 | 3,971 | 4,047 | 3,131 | 3,417 |
| 0610-0010 | Financial Literacy Programs | 0 | 0 | 0 | 75 | 75 |
| 0610-0050 | Alcoholic Beverages Control Commission | 370 | 452 | 344 | 293 | 289 |
| 0610-0051 | ABCC Grant | 0 | 0 | 0 | 55 | 55 |
| 0610-0140 | Financial Institution Fees | 21 | 21 | 21 | 22 | 22 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 4 | 11 | 36 | 13 | 31 |
| 0611-1010 | Welcome Home Bill Life Insurance | 71 | 0 | 0 | 0 | 0 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 32 | 37 | 59 | 0 | 0 |
| TOTAL | 5,659 | 4,492 | 4,508 | 3,590 | 3,889 | |
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