Department of Business Development


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=14%, Employee Benefits=1%, Operating Expenses=1%, Grants & Subsidies=84%