This is not the official budget document.

Budget Summary FY2010

Department of Business Development
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 8,560 10,162 13,824 11,313 7,831
Employee Benefits 110 165 230 192 271
Operating Expenses 1,602 5,192 2,245 2,497 1,872
Public Assistance 0 0 4 25 0
Grants & Subsidies 25,690 85,058 38,146 26,311 11,631
TOTAL 35,963 100,576 54,448 40,338 21,605

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=36%, Employee Benefits=1%, Operating Expenses=9%, Grants & Subsidies=54%