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Budget Detail
7006-0071 - Department of Telecommunications and Cable
Data Current as of: 8/6/2010
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
---|---|---|---|---|---|
Budget Tracking | 2,678,328 | 2,678,328 | 2,653,105 | 2,678,328 | 2,653,105 |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,446,137 | 2,513,616 | 2,685,874 | 2,720,907 | 2,653,105 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
---|---|---|---|---|---|
Wages & Salaries | 0 | 1,818 | 1,795 | 1,915 | 1,910 |
Employee Benefits | 0 | 35 | 40 | 40 | 48 |
Operating Expenses | 0 | 289 | 480 | 766 | 695 |
TOTAL | 0 | 2,143 | 2,314 | 2,721 | 2,653 |
FY2011 Spending Category Chart