DC.gov Mayor DC Guide Residents Business Visitors District of Columbia Government Kids  

Office of Cable Television


OCT HOME
About OCT
Director's Bio
Operations Director's Bio
Program Director's Bio

Organization
Advisory Committee
Documents


OCT DCC SERVICES

OCT TV-16 SERVICES

INFORMATION

ONLINE SERVICE
  REQUESTS

 

 



FOIA Information, OCT FY09 Annual Budget

 

AMP

PROGRAMMING

REGULATORY

TOTALS

CSG 11 Full-time

865,336.63

1,918,520.79

                    -  

2,783,857.42

CSG 12  Part-Time

                          -  

                          -  

                    -  

                      -  

CSG 13  Bonuses

50,000.00

                          -  

                    -  

50,000.00

CSG 14  Fringe

137,588.51

305,044.81

                    -  

442,633.32

CSG 15  Overtime

                          -  

85,000.00

                    -  

85,000.00

Subtotal

1,052,925.14

2,308,565.60

                    -  

3,361,490.74

CSG 20 Supplies

13,750.00

27,500.00

3,750.00

45,000.00

CSG 30 Utilities

13,329.12

                          -  

                    -  

13,329.12

CSG 31 Telephone

124,420.50

                          -  

                    -  

124,420.50

CSG 32 Rent

1,007,174.00

                          -  

                    -  

1,007,174.00

CSG 33 Custodial

                          -  

                          -  

                    -  

                      -  

CSG 34 Security

                          -  

                          -  

                    -  

                      -  

CSG 40  Other Charges

395,016.82

415,000.10

487,998.00

1,298,014.92

CSG 41 Contractual Services

                          -  

300,000.00

                    -  

300,000.00

CSG 50  Sub./Transfers

                          -  

                          -  

                    -  

                      -  

CSG 70  Equipment

39,550.00

115,450.00

                    -  

155,000.00

Subtotal

1,593,240.44

857,950.10

491,748.00

2,942,938.54

 

 

 

 

 

Total

2,646,165.58

3,166,515.70

491,748.00

6,304,429.28