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Department of Telecommunications and Cable
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,757 | 1,989 | 1,907 | 2,045 | 2,222 |
Employee Benefits | 55 | 50 | 51 | 63 | 64 |
Operating Expenses | 679 | 694 | 715 | 944 | 958 |
TOTAL | 2,491 | 2,733 | 2,672 | 3,051 | 3,245 |
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