4003-0111
4003-0111 Office of Refugees and Immigrants Administration and Operations
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
0
564,820
825,431
964,447
980,562
Employee Benefits
0
11,931
15,647
26,619
30,180
Operating Expenses
0
256,340
4,342
3,316
3,316
Safety Net
0
627,538
0
0
0
Total
0
1,460,629
845,420
994,382
1,014,058
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