Department of Telecommunications and Cable

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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