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Budget Detail
7006-0071 - Department of Telecommunications and Cable
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,933,926 | 2,933,926 | 2,933,926 | 2,933,926 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,993,599 | 3,051,062 | 3,244,571 | 2,933,926 | 2,933,926 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,989 | 1,907 | 1,701 | 1,936 | 1,990 |
| Employee Benefits | 50 | 51 | 48 | 62 | 63 |
| Operating Expenses | 694 | 715 | 775 | 936 | 880 |
| TOTAL | 2,733 | 2,672 | 2,524 | 2,934 | 2,934 |
FY2017 Spending Category Chart
