7006-0071 - Department of Telecommunications and Cable


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=68%, Employee Benefits=2%, Operating Expenses=30%