This is not the official budget document.

Budget Summary FY2013

Department of Business Development
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 11,313 6,828 2,139 1,463 1,558
Employee Benefits 192 98 64 45 47
Operating Expenses 2,497 936 196 516 113
Safety Net 25 0 0 0 0
Grants & Subsidies 26,311 7,836 6,254 5,154 6,254
TOTAL 40,338 15,699 8,652 7,178 7,972

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=1%, Grants & Subsidies=78%