| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 3,423 | 3,367 | 2,713 | 3,289 | 3,307 |
| 0610-0010 | Economic Empowerment | 33 | 34 | 121 | 283 | 148 |
| 0610-0050 | Alcoholic Beverages Control Commission | 359 | 165 | 185 | 239 | 239 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 41 | 235 | 214 | 56 | 56 |
| 0610-0140 | Financial Institution Fees | 0 | 0 | 0 | 0 | 0 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 18 | 15 | 18 | 19 | 19 |
| 0612-0001 | State Retirement Board ERIP Cost | 0 | 0 | 61 | 0 | 0 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 489 | 255 | 210 | 232 | 232 |
| TOTAL | 4,363 | 4,071 | 3,522 | 4,118 | 4,001 | |