| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver - General | 5,633 | 5,229 | 5,049 | 5,919 | 5,644 |
| 0610-0010 | Financial Literacy Programs | 0 | 0 | 0 | 8 | 8 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,911 | 1,781 | 1,569 | 1,634 | 1,637 |
| 0610-0051 | ABCC Grant | 0 | 0 | 0 | 114 | 151 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enfor | 345 | 0 | 96 | 98 | 97 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 160 | 181 | 165 | 166 | 184 |
| TOTAL | 8,050 | 7,192 | 6,878 | 7,939 | 7,721 | |