| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 5,518 | 5,624 | 6,377 | 6,007 | 5,990 |
| 0610-0010 | Economic Empowerment | 58 | 53 | 110 | 355 | 209 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,773 | 1,955 | 2,061 | 1,916 | 2,032 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 187 | 2 | 0 | 190 | 190 |
| 0610-0060 | ABCC Investigation and Enforcement | 145 | 136 | 138 | 143 | 144 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 157 | 104 | 129 | 112 | 111 |
| 0612-0001 | State Retirement Board ERIP Cost | 0 | 0 | 85 | 0 | 0 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 347 | 289 | 210 | 227 | 226 |
| 0950-0080 | Commission on the Status of Asian Americans | 15 | 45 | 44 | 45 | 45 |
| TOTAL | 8,201 | 8,209 | 9,153 | 8,994 | 8,948 | |