Department of Telecommunications and Cable

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 1,757 1,989 1,907 2,045 2,029
Employee Benefits 55 50 51 63 63
Operating Expenses 679 694 715 944 958
TOTAL 2,491 2,733 2,672 3,051 3,051

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=67%, Employee Benefits=2%, Operating Expenses=31%