This is not the official budget document.

Budget Summary FY2009

Department of Telecommunications and Cable
Data Current as of:  6/22/2009





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 0 0 1,818 2,184 -143
Employee Benefits 0 0 0 35 39 -2
Operating Expenses 0 0 0 289 291 0
TOTAL 0 0 0 2,143 2,514 -145

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=86%, Employee Benefits=2%, Operating Expenses=12%