Office for Refugees and Immigrants

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended
FY2009
Expended
FY2010
Expended 		FY2011
Projected 		FY2012
GAA
Wages & Salaries 50 50 25 25 25
Operating Expenses 0 10 0 0 0
Safety Net 437 542 222 213 213
TOTAL 487 601 247 238 238

 

FY2012 Spending Category Chart

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