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Office of the Treasurer and Receiver-General - Employee Benefits
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 104 | 180 | 132 | 85 | 85 |
| 0610-0010 | Economic Empowerment | 2 | 6 | 17 | 20 | 20 |
| 0610-0050 | Alcoholic Beverages Control Commission | 122 | 94 | 51 | 33 | 34 |
| 0610-0051 | Alcohol Beverages Control Commission Grant | 6 | 2 | 2 | 0 | 0 |
| 0610-0060 | ABCC Investigation and Enforcement | 2 | 2 | 2 | 3 | 3 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 2 | 2 | 3 | 2 | 2 |
| 0612-0001 | State Retirement Board ERIP Cost | 0 | 1 | 0 | 0 | 0 |
| 0699-9100 | Short Term Debt Service and Costs of Issuance | 5 | 5 | 9 | 5 | 5 |
| 0950-0080 | Commission on the Status of Asian Americans | 4 | 5 | 2 | 1 | 1 |
| TOTAL | 248 | 297 | 219 | 149 | 150 | |
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