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

Budget Detail
7006-0071 - Department of Telecommunications and Cable

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	3,030,603	3,026,050	3,051,063	3,051,062

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,703,732	2,877,507	2,993,599	2,993,599	3,051,062

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	1,665	1,757	1,989	2,020	2,063
Employee Benefits	42	55	50	59	60
Operating Expenses	621	679	694	914	927
TOTAL	2,329	2,491	2,733	2,994	3,051

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%