Department of Telecommunications and Cable


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=66%, Employee Benefits=2%, Operating Expenses=32%