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%

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