Executive Office of Housing and Economic Development

Account Description FY07
GAA		 FY08
GAA
7006-0071 Department of Telecommunications and Cable
For the operation of the department of telecommunications and cable; provided, that notwithstanding the second sentence of section 7 of chapter 25C of the General Laws, the assessments levied for fiscal year 2008 pursuant to said section 7 of said chapter 25C shall be made at a rate sufficient to produce $2,446,137
 0 2,446,137

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 0 0 0 0 2,046
Pensions & Benefits 0 0 0 0 68
Operating Expenses 0 0 0 0 332
TOTAL 0 0 0 0 2,446

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=83%, Pensions & Benefits=3%, Operating Expenses=14%