7006-0071
7006-0071 Department of Telecommunications and Cable
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
3,477,895
3,477,895
3,477,895
3,443,116
0
0
3,443,116
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
3,153,295
3,332,411
3,456,243
3,681,118
3,443,116
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
2,162,972
2,193,301
2,265,013
2,445,357
2,551,168
Employee Benefits
52,500
57,804
63,561
65,697
65,144
Operating Expenses
675,000
865,306
801,768
1,170,064
826,804
Total
2,890,472
3,116,411
3,130,342
3,681,118
3,443,116
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