Department of Business Development

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 1,467 1,533 1,535 1,500 1,581
Employee Benefits 45 36 43 46 46
Operating Expenses 107 113 111 323 111
Grants & Subsidies 5,554 8,343 21,653 5,636 9,186
TOTAL 7,173 10,024 23,341 7,505 10,924

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=85%