| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 5,043 | 5,037 | 5,518 | 6,032 | 5,954 |
| 0610-0010 | Financial Literacy Programs | 36 | 51 | 58 | 72 | 58 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,612 | 1,742 | 1,773 | 1,934 | 1,934 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 56 | 164 | 187 | 199 | 199 |
| 0610-0060 | ABCC Investigation and Enforcement | 97 | 138 | 145 | 144 | 144 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 143 | 152 | 157 | 139 | 139 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 0 | 264 | 347 | 326 | 349 |
| TOTAL | 6,987 | 7,548 | 8,186 | 8,847 | 8,777 | |