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Department of Business Development
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=13%, Employee Benefits=1%, Operating Expenses=1%, Grants & Subsidies=85%

Budget Summary FY2019