7006-0071
7006-0071 Department of Telecommunications and Cable
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
2,162,972
2,193,301
2,265,013
2,445,357
2,576,937
Employee Benefits
52,500
57,804
63,561
65,697
65,802
Operating Expenses
675,000
865,306
801,768
1,170,064
835,156
Total
2,890,472
3,116,411
3,130,342
3,681,118
3,477,895
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