This is not the official budget document.

Budget Summary FY2013

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Department of Telecommunications and Cable
Data Current as of:  7/7/2012



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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