BERMUDA CIVIL AVIATION AUTHORITY

APPROVED  BUDGETS

FISCAL 2018/19

OPERATING BUDGET

 $

REVENUE

AIRWORTHINESS

         33,600,000

OTHER

               270,000

TOTAL REVENUE

         33,870,000

EXPENSES

SALARIES & EMPLOYEE BENEFITS

           5,282,000

PROFESSIONAL SERVICES

           4,172,000

GENERAL ADMINISTRATION

           2,425,000

AMORTIZATION

               130,000

TOTAL EXPENSES

         12,009,000

CAPITAL BUDGET

AVIATION SYSTEM REPLACEMENT

               175,000

EXPENSE AUTOMATION

                 85,000

OFFICE RENOVATIONS

               750,000

TOTAL CAPITAL BUDGET

           1,010,000