This is not the official budget document.

Budget Summary FY2010

Department of Telecommunications and Cable
Data Current as of:  1/26/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2006
Expended
FY2007
Expended
FY2008
Expended 		FY2009
Expended 		FY2010
GAA
Wages & Salaries 0 0 1,818 1,795 1,896
Employee Benefits 0 0 35 40 44
Operating Expenses 0 0 289 480 746
TOTAL 0 0 2,143 2,314 2,686

 

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=70%, Employee Benefits=2%, Operating Expenses=28%