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

Budget Detail
7006-0071 - Department of Telecommunications and Cable

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

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