Office for Refugees and Immigrants

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended
FY2008
Expended
FY2009
Expended 		FY2010
Projected 		FY2011
GAA
Wages & Salaries 42 50 50 25 25
Employee Benefits 0 0 0 0 0
Operating Expenses 0 0 10 0 0
Public Assistance 450 437 542 225 213
TOTAL 492 487 601 250 238

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Public Assistance=89%