Department of Business Development

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%