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Office for Refugees and Immigrants
Data Current as of: 8/10/2018

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	66	66	78	68	78
Employee Benefits	1	2	3	4	4
Operating Expenses	5	5	2	6	6
Safety Net	288	308	304	308	312
Grants & Subsidies	0	0	0	0	100
TOTAL	361	381	388	386	500

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=1%, Safety Net=62%, Grants & Subsidies=20%

Budget Summary FY2019