7006-0071 - Department of Telecommunications and Cable


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 1,701 1,792 1,858 1,932 1,962
Employee Benefits 48 50 51 54 52
Operating Expenses 775 792 793 909 923
Other 0 0 0 3 0
TOTAL 2,524 2,635 2,703 2,897 2,936

 

FY2019 Spending Category Chart:Wages & Salaries=67%, Employee Benefits=2%, Operating Expenses=31%