| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 5,049 | 5,043 | 5,037 | 6,046 | 6,357 |
| 0610-0010 | Financial Literacy Programs | 0 | 36 | 51 | 71 | 71 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,569 | 1,612 | 1,742 | 1,857 | 1,911 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 0 | 56 | 164 | 188 | 188 |
| 0610-0060 | ABCC Investigation and Enforcement | 96 | 97 | 138 | 147 | 147 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 165 | 143 | 152 | 141 | 141 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 0 | 0 | 264 | 326 | 326 |
| TOTAL | 6,878 | 6,987 | 7,548 | 8,776 | 9,141 | |