BERMUDA CIVIL AVIATION AUTHORITY

APPROVED  BUDGETS

FISCAL 2020/21

OPERATIONAL BUDGET

$

REVENUE

AIRWORTHINESS

         32,699,000

OTHER

               435,000

TOTAL REVENUE

         33,134,000

EXPENSES

SALARIES & EMPLOYEE BENEFITS

           6,583,000

PROFESSIONAL SERVICES

           5,187,000

GENERAL ADMINISTRATION

           3,795,000

AMORTIZATION

               295,000

TOTAL EXPENSES

         15,860,000

CAPITAL BUDGET

$

AVIATION SYSTEM REPLACEMENT - BALANCE B/F

               555,575

   CONTRACTS MANAGEMENT MODULE

               175,000

   PAYABLES AUTOMATION

                 17,350

COMPUTER HARDWARE

                 48,000

OFFICE FURNITURE

                 30,000

TOTAL CAPITAL BUDGET

               825,925