Office for Refugees and Immigrants

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 24 22 39 72 80
Employee Benefits 0 0 1 4 4
Operating Expenses 0 0 0 6 6
Safety Net 212 206 291 296 310
TOTAL 237 228 331 378 400

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=77%