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Budget Detail
7006-0071 - Department of Telecommunications and Cable
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,868,085 | 2,854,261 | 2,877,507 | 2,877,507 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,685,874 | 2,653,105 | 2,703,732 | 2,703,732 | 2,877,507 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,795 | 1,751 | 1,665 | 1,932 | 2,069 |
| Employee Benefits | 40 | 39 | 42 | 53 | 57 |
| Operating Expenses | 480 | 754 | 621 | 719 | 752 |
| TOTAL | 2,314 | 2,544 | 2,329 | 2,704 | 2,878 |
FY2013 Spending Category Chart
