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Department of Business Development
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,533 | 1,535 | 1,505 | 1,255 | 1,255 |
| Employee Benefits | 36 | 43 | 45 | 62 | 62 |
| Operating Expenses | 113 | 111 | 86 | 96 | 96 |
| Grants & Subsidies | 8,343 | 21,653 | 5,849 | 9,286 | 7,586 |
| TOTAL | 10,024 | 23,341 | 7,484 | 10,698 | 8,998 |
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