Office for Refugees and Immigrants

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 22 39 66 70 80
Employee Benefits 0 1 1 2 4
Operating Expenses 0 0 5 5 6
Safety Net 206 291 288 310 310
TOTAL 228 331 361 387 400

 

FY2017 Spending Category Chart

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