| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 3,899 | 3,827 | 3,423 | 3,316 | 3,259 |
| 0610-0010 | Financial Literacy Programs | 44 | 23 | 33 | 81 | 38 |
| 0610-0050 | Alcoholic Beverages Control Commission | 334 | 393 | 359 | 298 | 298 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 112 | 41 | 41 | 44 | 58 |
| 0610-0060 | ABCC Investigation and Enforcement | 0 | 0 | 0 | 1 | 1 |
| 0610-0140 | Financial Institution Fees | 21 | 20 | 0 | 0 | 0 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 15 | 18 | 18 | 46 | 46 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 160 | 155 | 489 | 0 | 231 |
| TOTAL | 4,586 | 4,478 | 4,363 | 3,785 | 3,931 | |