7006-0071
7006-0071 Department of Telecommunications and Cable
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
3,624,003
3,542,967
3,551,523
3,542,967
0
0
3,542,967
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
3,332,411
3,456,243
3,443,116
3,443,116
3,542,967
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
2,193,301
2,265,013
2,392,338
2,543,044
2,586,791
Employee Benefits
57,804
63,561
54,014
91,901
86,451
Operating Expenses
865,306
801,768
1,220,622
808,171
869,725
Total
3,116,411
3,130,342
3,666,974
3,443,116
3,542,967
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