This is not the official budget document.

Budget Summary FY2016

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Department of Telecommunications and Cable
Data Current as of:  8/19/2015





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=67%, Employee Benefits=2%, Operating Expenses=31%