| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 90 | 104 | 180 | 93 | 92 |
| 0610-0010 | Economic Empowerment | 2 | 2 | 6 | 22 | 18 |
| 0610-0050 | Alcoholic Beverages Control Commission | 121 | 122 | 94 | 116 | 116 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 4 | 6 | 2 | 2 | 2 |
| 0610-0060 | ABCC Investigation and Enforcement | 2 | 2 | 2 | 3 | 3 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 3 | 2 | 2 | 3 | 3 |
| 0612-0001 | State Retirement Board ERIP Cost | 0 | 0 | 1 | 0 | 0 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 8 | 5 | 5 | 8 | 8 |
| 0950-0080 | Commission on the Status of Asian Americans | 0 | 4 | 5 | 5 | 5 |
| TOTAL | 231 | 248 | 297 | 252 | 247 | |