This is not the official budget document.

Budget Summary FY2014

Department of Telecommunications and Cable
Data Current as of:  9/11/2013





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,751 1,665 1,757 2,011 2,153
Employee Benefits 39 42 55 51 54
Operating Expenses 754 621 679 772 787
TOTAL 2,544 2,329 2,491 2,835 2,994

 

FY2014 Spending Category Chart

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