Home > Housing and Economic Development > Business Development - Historical Spending

Department of Business Development
Data Current as of: 8/9/2016

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	1,533	1,535	1,505	1,255	1,435
Employee Benefits	36	43	45	62	69
Operating Expenses	113	111	86	96	102
Grants & Subsidies	8,343	21,653	5,849	9,286	8,193
TOTAL	10,024	23,341	7,484	10,698	9,798

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=1%, Grants & Subsidies=83%

Quick Links