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Department of Business Development
Data Current as of: 9/11/2013

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	6,828	2,139	1,467	1,533	1,535
Employee Benefits	98	64	45	36	36
Operating Expenses	936	196	107	123	120
Grants & Subsidies	7,836	6,254	5,554	8,354	6,654
TOTAL	15,699	8,652	7,173	10,047	8,345

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=18%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=81%

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