BERMUDA CIVIL AVIATION AUTHORITY

APPROVED  BUDGETS

FISCAL 2019/20

OPERATIONAL BUDGET

$

REVENUE

AIRWORTHINESS

         30,932,000

OTHER

               376,500

TOTAL REVENUE

         31,308,500

EXPENSES

SALARIES & EMPLOYEE BENEFITS

           6,476,420

PROFESSIONAL SERVICES

           5,080,000

GENERAL ADMINISTRATION

           3,589,660

AMORTIZATION

                 95,200

TOTAL EXPENSES

         15,241,280

CAPITAL BUDGET

AVIATION SYSTEM REPLACEMENT

           1,613,000

OFFICE RENOVATIONS

               750,000

COMPUTER HARDWARE

                 48,000

OFFICE FURNITURE

                 30,000

TOTAL CAPITAL BUDGET

           2,441,000