This is not the official budget document.

Budget Summary FY2009

Department of Business Development
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 8,100 8,560 10,162 13,824 14,261 -3,698
Employee Benefits 103 110 165 230 256 -6
Operating Expenses 1,586 1,602 5,192 2,245 2,533 -112
Public Assistance 0 0 0 4 0 -75
Grants & Subsidies 24,651 25,690 85,058 38,146 46,428 -19,932
TOTAL 34,440 35,963 100,576 54,448 63,478 -23,822

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=22%, Employee Benefits=0%, Operating Expenses=4%, Grants & Subsidies=74%