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Department of Telecommunications and Cable
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 1,818 | 1,854 | 1,896 |
| Employee Benefits | 0 | 0 | 35 | 44 | 44 |
| Operating Expenses | 0 | 0 | 289 | 531 | 746 |
| TOTAL | 0 | 0 | 2,143 | 2,428 | 2,686 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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