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Department of Business Development
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 10,162 | 13,824 | 11,313 | 6,404 | 2,626 |
| Employee Benefits | 165 | 230 | 192 | 218 | 263 |
| Operating Expenses | 5,192 | 2,245 | 2,497 | 1,267 | 854 |
| Public Assistance | 0 | 4 | 25 | 0 | 0 |
| Grants & Subsidies | 85,058 | 38,146 | 26,311 | 8,084 | 7,674 |
| TOTAL | 100,576 | 54,448 | 40,338 | 15,973 | 11,417 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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