This is not the official budget document.

Budget Summary FY2012

Department of Business Development
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 13,824 11,313 6,828 2,990 1,445
Employee Benefits 230 192 98 110 49
Operating Expenses 2,245 2,497 936 460 130
Safety Net 4 25 0 0 0
Grants & Subsidies 38,146 26,311 7,836 8,404 5,154
TOTAL 54,448 40,338 15,699 11,963 6,778

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=21%, Employee Benefits=1%, Operating Expenses=2%, Grants & Subsidies=76%