7006-0071

7006-0071 Department of Telecommunications and Cable

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,193,301
2,265,013
2,315,399
2,543,044
2,652,925
Employee Benefits
57,804
63,561
52,102
91,901
88,661
Operating Expenses
865,306
801,768
1,204,565
808,171
882,417
Total
3,116,411
3,130,342
3,572,066
3,443,116
3,624,003
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