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Budget Detail
7006-0071 - Department of Telecommunications and Cable
Data Current as of: 8/19/2015
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
---|---|---|---|---|
Budget Tracking | 3,244,571 | 3,051,062 | 3,244,571 | 3,051,062 |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,877,507 | 2,993,599 | 3,051,062 | 3,051,061 | 3,051,062 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,757 | 1,989 | 1,907 | 2,045 | 2,029 |
Employee Benefits | 55 | 50 | 51 | 63 | 63 |
Operating Expenses | 679 | 694 | 715 | 944 | 958 |
TOTAL | 2,491 | 2,733 | 2,672 | 3,051 | 3,051 |
FY2016 Spending Category Chart