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Office of the Treasurer and Receiver-General
| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 4,047 | 3,899 | 3,827 | 3,146 | 3,488 |
| 0610-0010 | Financial Literacy Programs | 0 | 44 | 23 | 25 | 25 |
| 0610-0050 | Alcoholic Beverages Control Commission | 344 | 334 | 393 | 335 | 335 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 0 | 112 | 41 | 42 | 42 |
| 0610-0060 | ABCC Investigation and Enforcement | 0 | 0 | 0 | 1 | 1 |
| 0610-0140 | Financial Institution Fees | 21 | 21 | 20 | 0 | 0 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 36 | 15 | 18 | 46 | 46 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 59 | 160 | 155 | 0 | 0 |
| TOTAL | 4,508 | 4,586 | 4,478 | 3,596 | 3,937 | |
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