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Department of Telecommunications and Cable
SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,907 | 1,701 | 1,792 | 1,990 | 2,023 |
Employee Benefits | 51 | 48 | 50 | 63 | 64 |
Operating Expenses | 715 | 775 | 792 | 880 | 901 |
TOTAL | 2,672 | 2,524 | 2,635 | 2,934 | 2,987 |
