This is not the official budget document.

Budget Summary FY2011

Department of Telecommunications and Cable
Data Current as of:  8/6/2010



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 0 1,818 1,795 1,915 1,910
Employee Benefits 0 35 40 40 48
Operating Expenses 0 289 480 766 695
TOTAL 0 2,143 2,314 2,721 2,653

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%