Office for Refugees and Immigrants


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 39 66 66 78 78
Employee Benefits 1 1 2 4 4
Operating Expenses 0 5 5 6 6
Safety Net 291 288 308 307 311
TOTAL 331 361 381 396 400


FY2018 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=77%