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

Budget Detail
7006-0071 - Department of Telecommunications and Cable

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	2,703,732	2,708,411	2,703,732	2,703,732

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	2,513,616	2,685,874	2,653,105	2,653,105	2,703,732

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	1,818	1,795	1,751	1,908	1,950
Employee Benefits	35	40	39	52	53
Operating Expenses	289	480	754	694	700
TOTAL	2,143	2,314	2,544	2,653	2,704

FY2012 Spending Category Chart

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