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Department of Telecommunications and Cable
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,989 | 1,907 | 1,701 | 1,936 | 1,936 |
| Employee Benefits | 50 | 51 | 48 | 62 | 62 |
| Operating Expenses | 694 | 715 | 775 | 936 | 936 |
| TOTAL | 2,733 | 2,672 | 2,524 | 2,934 | 2,934 |
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