This is not the official budget document.

Budget Summary FY2012

Department of Telecommunications and Cable
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 1,818 1,795 1,751 1,908 1,950
Employee Benefits 35 40 39 52 53
Operating Expenses 289 480 754 694 700
TOTAL 2,143 2,314 2,544 2,653 2,704

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=72%, Employee Benefits=2%, Operating Expenses=26%