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Department of Business Development
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,467 | 1,533 | 1,535 | 1,500 | 1,650 |
Employee Benefits | 45 | 36 | 43 | 46 | 47 |
Operating Expenses | 107 | 113 | 111 | 323 | 110 |
Grants & Subsidies | 5,554 | 8,343 | 21,653 | 5,636 | 5,336 |
TOTAL | 7,173 | 10,024 | 23,341 | 7,505 | 7,143 |
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