Department of Business Development


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 11,313 6,828 2,139 1,463 1,593
Employee Benefits 192 98 64 45 47
Operating Expenses 2,497 936 196 516 966
Safety Net 25 0 0 0 0
Grants & Subsidies 26,311 7,836 6,254 5,154 4,904
TOTAL 40,338 15,699 8,652 7,178 7,510

 

FY2013 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=13%, Grants & Subsidies=65%