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Office of the Treasurer and Receiver-General
| Account |
FY05 Expended |
FY06 Expended |
FY07 Expended |
FY08 Projected Spending |
FY09 House 2 |
|
|---|---|---|---|---|---|---|
| 0610-2000 | Welcome Home Bill Bonus Payments | 0 | 5,559 | 4,140 | 12,145 | 5,007 |
| 0611-1000 | Bonus Payments to War Veterans | 39 | 26 | 18 | 50 | 50 |
| 0611-1010 | Welcome Home Bill Life Insurance Premium Reimbursement Program | 0 | 0 | 1,214 | 1,689 | 1,689 |
| 0612-0105 | Public Safety Employees Line-of-Duty Death Benefits | 100 | 200 | 200 | 500 | 500 |
| 0620-0000 | Commission on Firemen's Relief | 0 | 0 | 0 | 9 | 9 | TOTAL | 139 | 5,784 | 5,572 | 14,394 | 7,255 |
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