Department of Telecommunications and Cable

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%