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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