SEARCH

    Department of Business Development



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,505 1,197 1,180 1,295 1,480
    Employee Benefits 45 53 41 63 66
    Operating Expenses 86 90 95 119 119
    Grants & Subsidies 5,849 9,336 6,193 6,011 6,259
    Other 0 0 0 1,400 0
    TOTAL 7,484 10,676 7,510 8,888 7,925

     

    FY2019 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=2%, Grants & Subsidies=78%



     
    top of page link top of page