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Department of Business Development
Data Current as of: 12/6/2017

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	1,535	1,505	1,197	1,145	1,357
Employee Benefits	43	45	53	65	68
Operating Expenses	111	86	90	106	120
Grants & Subsidies	21,653	5,849	9,336	6,193	7,471
TOTAL	23,341	7,484	10,676	7,509	9,016

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=15%, Employee Benefits=1%, Operating Expenses=1%, Grants & Subsidies=83%

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