| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 228 | 80 | 90 | 101 | 92 |
| 0610-0010 | Financial Literacy Programs | 1 | 2 | 2 | 5 | 5 |
| 0610-0050 | Alcoholic Beverages Control Commission | 48 | 65 | 121 | 39 | 39 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 2 | 2 | 4 | 3 | 3 |
| 0610-0060 | ABCC Investigation and Enforcement | 2 | 2 | 2 | 2 | 2 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 3 | 2 | 3 | 3 | 3 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 0 | 5 | 8 | 4 | 8 |
| TOTAL | 284 | 158 | 230 | 156 | 152 | |