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
Loading...

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
Loading...

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
Loading...