BERMUDA CIVIL AVIATION AUTHORITY
APPROVED OPERATIONAL & CAPITAL BUDGETS
FISCAL YEAR 2024/25
OPERATIONAL BUDGET
REVENUE:
AIRCRAFT REGISTRY $6,670,000
OTHER $548,000
TOTAL REVENUE $7,218,000
EXPENSES:
SALARIES & EMPLOYEE BENEFITS $5,530,000
PROFESSIONAL SERVICES $1,906,000
GENERAL ADMINISTRATION $2,042,700
AMORTIZATION $115,000
TOTAL EXPENSES $9,593,700
CAPITAL BUDGET $127,000