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Department of Business Development
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 8,560 | 10,162 | 13,824 | 11,390 | 13,547 |
| Employee Benefits | 110 | 165 | 230 | 335 | 326 |
| Operating Expenses | 1,602 | 5,192 | 2,245 | 3,052 | 2,224 |
| Public Assistance | 0 | 0 | 4 | 25 | 0 |
| Grants & Subsidies | 25,690 | 85,058 | 38,146 | 26,601 | 18,831 |
| TOTAL | 35,963 | 100,576 | 54,448 | 41,403 | 34,928 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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