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Office of the Treasurer and Receiver-General
Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
---|---|---|---|---|---|---|
0610-0000 | Office of the Treasurer and Receiver-General | 5,037 | 5,518 | 5,624 | 5,954 | 5,954 |
0610-0010 | Economic Empowerment | 51 | 58 | 53 | 204 | 204 |
0610-0050 | Alcoholic Beverages Control Commission | 1,742 | 1,773 | 1,955 | 1,916 | 1,916 |
0610-0051 | Alcohol Beverages Control Commission Grant | 164 | 187 | 2 | 190 | 190 |
0610-0060 | ABCC Investigation and Enforcement | 138 | 145 | 136 | 144 | 144 |
0610-2000 | Welcome Home Bill Bonus Payments | 152 | 157 | 104 | 164 | 164 |
0612-0001 | State Retirement Board ERIP Cost | 0 | 0 | 0 | 107 | 0 |
0699-9100 | Short Term Debt Service and Costs of Issuance | 264 | 347 | 289 | 17,998 | 17,998 |
0950-0080 | Commission on the Status of Asian Americans | 0 | 15 | 45 | 50 | 50 |
TOTAL | 7,548 | 8,201 | 8,209 | 26,726 | 26,619 |
