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Budget Summary FY2015

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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
3,030,603 3,026,050 3,051,063 3,051,062

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
2,703,732 2,877,507 2,993,599 2,993,599 3,051,062

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%