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Department of Business Development
Data Current as of: 8/19/2015

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	1,467	1,533	1,535	1,500	1,581
Employee Benefits	45	36	43	46	46
Operating Expenses	107	113	111	323	111
Grants & Subsidies	5,554	8,343	21,653	5,636	9,186
TOTAL	7,173	10,024	23,341	7,505	10,924

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=1%, Grants & Subsidies=85%

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