4003-0111
4003-0111 Office of Refugees and Immigrants Administration and Operations
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
0
0
564,820
957,270
1,475,476
Employee Benefits
0
0
11,931
33,802
34,097
Operating Expenses
0
0
256,340
5,000
5,000
Safety Net
0
0
627,538
0
0
Total
0
0
1,460,629
996,072
1,514,573
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