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Department of Business Development
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 13,824 | 11,313 | 6,828 | 2,143 | 1,456 |
Employee Benefits | 230 | 192 | 98 | 67 | 58 |
Operating Expenses | 2,245 | 2,497 | 936 | 222 | 128 |
Safety Net | 4 | 25 | 0 | 0 | 0 |
Grants & Subsidies | 38,146 | 26,311 | 7,836 | 6,169 | 4,204 |
TOTAL | 54,448 | 40,338 | 15,699 | 8,602 | 5,846 |
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