Department of Telecommunications and Cable

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%