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Office of the Treasurer and Receiver-General - Wages & Salaries
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 5,624 | 6,377 | 6,155 | 5,914 | 5,914 |
| 0610-0010 | Economic Empowerment | 53 | 110 | 228 | 382 | 251 |
| 0610-0050 | Alcoholic Beverages Control Commission | 1,955 | 2,061 | 2,244 | 2,290 | 2,883 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 2 | 0 | 0 | 248 | 248 |
| 0610-0060 | ABCC Investigation and Enforcement | 136 | 138 | 139 | 143 | 143 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 104 | 129 | 150 | 131 | 131 |
| 0612-0001 | State Retirement Board ERIP Cost | 0 | 85 | 0 | 0 | 0 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 289 | 210 | 384 | 387 | 3,387 |
| 0950-0080 | Commission on the Status of Asian Americans | 45 | 44 | 48 | 49 | 49 |
| TOTAL | 8,209 | 9,153 | 9,347 | 9,543 | 13,005 | |
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