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    Office for Refugees and Immigrants



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 66 66 78 78 78
    Employee Benefits 1 2 3 4 4
    Operating Expenses 5 5 2 6 6
    Safety Net 288 308 304 308 312
    TOTAL 361 381 388 396 400

     

    FY2019 Spending Category Chart:Wages & Salaries=19%, Employee Benefits=1%, Operating Expenses=2%, Safety Net=78%



     
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