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Department of Business Development
Data Current as of: 7/7/2012

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	11,313	6,828	2,139	1,463	1,558
Employee Benefits	192	98	64	45	47
Operating Expenses	2,497	936	196	516	113
Safety Net	25	0	0	0	0
Grants & Subsidies	26,311	7,836	6,254	5,154	6,254
TOTAL	40,338	15,699	8,652	7,178	7,972

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=1%, Grants & Subsidies=78%

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