7007-0100 - Department of Business Development Administration


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 346 320 357 177 0
Employee Benefits 5 4 6 3 0
Operating Expenses 10 10 5 2 0
TOTAL 360 334 369 182 0