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Department of Business Development
Data Current as of: 8/10/2018
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,505 | 1,197 | 1,180 | 1,210 | 1,361 |
Employee Benefits | 45 | 53 | 41 | 63 | 64 |
Operating Expenses | 86 | 90 | 95 | 94 | 119 |
Grants & Subsidies | 5,849 | 9,336 | 6,193 | 6,012 | 8,829 |
Other | 0 | 0 | 0 | 1,454 | 0 |
TOTAL | 7,484 | 10,676 | 7,510 | 8,833 | 10,374 |
FY2019 Spending Category Chart
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