Office for Refugees and Immigrants

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	39	66	66	71	78
Employee Benefits	1	1	2	4	4
Operating Expenses	0	5	5	6	6
Safety Net	291	288	308	307	311
TOTAL	331	361	381	389	400

FY2018 Spending Category Chart

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