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%