Budget Detail<BR>7006-0071 - Department of Telecommunications and Cable

Budget Detail
7006-0071 - Department of Telecommunications and Cable

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	2,678,328	2,678,328	2,653,105	2,678,328	2,653,105

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	2,446,137	2,513,616	2,685,874	2,720,907	2,653,105

* GAA is General Appropriation Act.

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%