7006-0071

7006-0071 Department of Telecommunications and Cable

Approved by the Governor

Budget Tracking

FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA 
3,491,155
3,456,243
3,456,243
3,456,243
0
0
3,456,243
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Historical Budget

FY2022 GAA 
FY2023 GAA 
FY2024 GAA 
FY2024 Projected
FY2025 GAA 
2,970,097
3,153,295
3,332,411
3,232,411
3,456,243
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Spending Categories

Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA 
Wages & Salaries
2,037,325
2,162,972
2,193,301
2,205,101
2,486,285
Employee Benefits
40,934
52,500
57,804
85,668
85,286
Operating Expenses
662,849
675,000
865,306
916,642
884,672
Grants & Subsidies
0
0
0
25,000
0
Total
2,741,108
2,890,472
3,116,411
3,232,411
3,456,243
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