| 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 | |