This is not the official budget document.

Budget Summary FY2011

Department of Business Development
Data Current as of:  8/6/2010





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 10,162 13,824 11,313 6,404 2,622
Employee Benefits 165 230 192 218 224
Operating Expenses 5,192 2,245 2,497 1,267 708
Public Assistance 0 4 25 0 0
Grants & Subsidies 85,058 38,146 26,311 8,084 7,104
TOTAL 100,576 54,448 40,338 15,973 10,658

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=25%, Employee Benefits=2%, Operating Expenses=7%, Grants & Subsidies=66%