7006-0071 - Department of Telecommunications and Cable


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,665 1,757 1,989 2,020 2,050
Employee Benefits 42 55 50 59 60
Operating Expenses 621 679 694 914 921
TOTAL 2,329 2,491 2,733 2,994 3,031

 

FY2015 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%