Office for Refugees and Immigrants


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 24 24 22 66 70
Employee Benefits 0 0 0 1 1
Safety Net 211 212 206 270 270
TOTAL 236 237 228 338 341

 

FY2015 Spending Category Chart:Wages & Salaries=21%, Employee Benefits=0%, Safety Net=79%