Department of Business Development

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%