Department of Business Development

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%