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Department of Telecommunications and Cable
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 1,818 | 1,795 | 1,915 | 1,847 |
| Employee Benefits | 0 | 35 | 40 | 40 | 39 |
| Operating Expenses | 0 | 289 | 480 | 766 | 792 |
| TOTAL | 0 | 2,143 | 2,314 | 2,721 | 2,678 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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