Department of Business Development

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected Spending	FY2018 House 1
Wages & Salaries	1,535	1,505	1,197	1,357	1,309
Employee Benefits	43	45	53	65	65
Operating Expenses	111	86	90	106	115
Grants & Subsidies	21,653	5,849	9,336	6,193	6,186
TOTAL	23,341	7,484	10,676	7,721	7,676

FY2018 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=2%, Grants & Subsidies=80%

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