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Office of the Treasurer and Receiver-General
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 94 | 98 | 100 | 100 | 100 |
| 0610-0010 | Financial Literacy Programs | 0 | 1 | 1 | 1 | 1 |
| 0610-0050 | Alcoholic Beverages Control Commission | 27 | 24 | 24 | 24 | 24 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 0 | 3 | 3 | 3 | 3 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 3 | 3 | 4 | 3 | 3 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 0 | 4 | 4 | 4 | 4 |
| TOTAL | 125 | 133 | 136 | 135 | 135 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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