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Budget Detail
7006-0071 - Department of Telecommunications and Cable
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,030,603 | 3,026,050 | 3,051,063 | 3,051,062 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,703,732 | 2,877,507 | 2,993,599 | 2,993,599 | 3,051,062 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,665 | 1,757 | 1,989 | 2,020 | 2,063 |
Employee Benefits | 42 | 55 | 50 | 59 | 60 |
Operating Expenses | 621 | 679 | 694 | 914 | 927 |
TOTAL | 2,329 | 2,491 | 2,733 | 2,994 | 3,051 |
FY2015 Spending Category Chart