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Budget Detail
7006-0071 - Department of Telecommunications and Cable
Data Current as of: 8/10/2018
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,936,113 | 2,935,009 | 2,936,113 | 2,935,009 |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 3,244,571 | 2,933,926 | 2,897,394 | 2,897,394 | 2,935,009 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
---|---|---|---|---|---|
Wages & Salaries | 1,701 | 1,792 | 1,858 | 1,932 | 1,961 |
Employee Benefits | 48 | 50 | 51 | 54 | 51 |
Operating Expenses | 775 | 792 | 793 | 909 | 923 |
Other | 0 | 0 | 0 | 3 | 0 |
TOTAL | 2,524 | 2,635 | 2,703 | 2,897 | 2,935 |
FY2019 Spending Category Chart
