Quick Links
- Home
- aBudget Summary by Program
- Budget Summary by Account
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
7006-0071 - Department of Telecommunications and Cable
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,974,024 | 2,964,983 | 2,993,599 | 2,993,599 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,653,105 | 2,703,732 | 2,877,507 | 2,834,622 | 2,993,599 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,751 | 1,665 | 1,757 | 2,011 | 2,153 |
| Employee Benefits | 39 | 42 | 55 | 51 | 54 |
| Operating Expenses | 754 | 621 | 679 | 772 | 787 |
| TOTAL | 2,544 | 2,329 | 2,491 | 2,835 | 2,994 |
FY2014 Spending Category Chart
