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Department of Telecommunications and Cable
Data Current as of: 12/6/2017

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	1,907	1,701	1,792	1,758	1,962
Employee Benefits	51	48	50	63	62
Operating Expenses	715	775	792	880	874
TOTAL	2,672	2,524	2,635	2,702	2,897

FY2018 Spending Category Chart

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

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