Home > Housing and Economic Development > Business Development - Historical Spending

Department of Business Development
Data Current as of: 10/17/2014

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	2,139	1,467	1,533	1,535	1,744
Employee Benefits	64	45	36	38	42
Operating Expenses	196	107	113	119	106
Safety Net	0	0	0	15,000	0
Grants & Subsidies	6,254	5,554	8,343	6,654	6,304
TOTAL	8,652	7,173	10,024	23,345	8,195

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=1%, Grants & Subsidies=77%

Quick Links