Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Telecommunications and Cable
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 1,795 | 1,751 | 1,665 | 1,932 | 2,059 |
Employee Benefits | 40 | 39 | 42 | 53 | 55 |
Operating Expenses | 480 | 754 | 621 | 719 | 748 |
Grants & Subsidies | 0 | 0 | 0 | 0 | 6 |
TOTAL | 2,314 | 2,544 | 2,329 | 2,704 | 2,868 |
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