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Office of the Treasurer and Receiver-General
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 0610-0000 | Office of the Treasurer and Receiver-General | 1,377 | 1,259 | 1,760 | 5,045 | 5,045 |
| 0610-0050 | Alcoholic Beverages Control Commission | 290 | 296 | 311 | 311 | 311 |
| 0610-0060 | Alcoholic Beverages Control Commission Investigation and Enforcement | 0 | 0 | 2 | 1 | 1 |
| 0610-0100 | Payment of Bank Fees | 2,790 | 1,982 | 1,051 | 0 | 0 |
| 0610-0140 | Financial Institution Fees | 33 | 18 | 19 | 23 | 23 |
| 0610-2000 | Welcome Home Bill Bonus Payments | 0 | 8 | 2 | 7 | 5 |
| 0611-1010 | Welcome Home Bill Life Insurance Premium Reimbursement Program | 0 | 0 | 10 | 11 | 11 |
| 0612-1012 | Martin H. McNamara V - Firefighter Annuity | 0 | 650 | 0 | 0 | 0 |
| 0620-0000 | Commission on Firemen's Relief | 0 | 0 | 0 | 1 | 1 |
| 0699-9100 | Short-Term Debt Service and Costs of Issuance | 0 | 51 | 0 | 0 | 0 | TOTAL | 4,488 | 4,264 | 3,155 | 5,399 | 5,396 |
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