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Budget Detail
7006-0071 - Department of Telecommunications and Cable
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,987,005 | 2,987,004 | 2,987,005 | 2,897,394 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,051,062 | 3,244,571 | 2,933,926 | 2,702,225 | 2,897,394 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,907 | 1,701 | 1,792 | 1,758 | 1,962 |
| Employee Benefits | 51 | 48 | 50 | 63 | 62 |
| Operating Expenses | 715 | 775 | 792 | 880 | 874 |
| TOTAL | 2,672 | 2,524 | 2,635 | 2,702 | 2,897 |
FY2018 Spending Category Chart
