BERMUDA CIVIL AVIATION AUTHORITY

APPROVED BUDGET (UPDATED AUG 2021)

FISCAL YEAR 2021/22

OPERATIONAL BUDGET

REVENUE:

      AIRWORTHINESS                                                              $30,515,900

      OTHER                                                                                        $730,100 

      TOTAL REVENUE                                                               $31,246,000

EXPENSES:

      SALARIES & EMPLOYEE BENEFITS                                $5,716,000

      PROFESSIONAL SERVICES                                               $5,047,000

      GENERAL ADMINISTRATION                                         $3,423,000

      AMORTIZATION                                                                     $325,000

      TOTAL EXPENSES                                                              $14,511,000