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Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
7006-0071 | Department of Telecommunications and Cable For the operation of the department of telecommunications and cable; provided, that notwithstanding the second sentence of section 7 of chapter 25C of the General Laws, the assessments levied for fiscal year 2009 pursuant to said section 7 of said chapter 25C shall be made at a rate sufficient to produce $2,513,616 |
2,513,616 | 2,418,566 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 0 | 0 | 0 | 1,818 | 2,184 | -143 |
Employee Benefits | 0 | 0 | 0 | 35 | 39 | -2 |
Operating Expenses | 0 | 0 | 0 | 289 | 291 | 0 |
TOTAL | 0 | 0 | 0 | 2,143 | 2,514 | -145 |
FY2009 Spending Category Chart