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Department of Business Development
Data Current as of: 7/11/2011

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	13,824	11,313	6,828	2,990	1,445
Employee Benefits	230	192	98	110	49
Operating Expenses	2,245	2,497	936	460	130
Safety Net	4	25	0	0	0
Grants & Subsidies	38,146	26,311	7,836	8,404	5,154
TOTAL	54,448	40,338	15,699	11,963	6,778

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=2%, Grants & Subsidies=76%

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