Office for Refugees and Immigrants


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 22 39 66 70 70
Employee Benefits 0 1 1 4 4
Operating Expenses 0 0 5 6 6
Safety Net 206 291 288 310 319
TOTAL 228 331 361 390 400

 

FY2017 Spending Category Chart:Wages & Salaries=18%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=79%