This is not the official budget document.

Budget Summary FY2013

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Office for Refugees and Immigrants
Data Current as of:  7/7/2012





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 50 25 24 25 25
Operating Expenses 10 0 0 0 0
Safety Net 542 222 211 213 213
TOTAL 601 247 236 238 238

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Safety Net=90%