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Department of Telecommunications and Cable
Data Current as of: 8/9/2016

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	1,989	1,907	1,701	1,936	1,990
Employee Benefits	50	51	48	62	63
Operating Expenses	694	715	775	936	880
TOTAL	2,733	2,672	2,524	2,934	2,934

FY2017 Spending Category Chart

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

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