4003-0111
4003-0111 Office of Refugees and Immigrants Administration and Operations
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
1,514,573
1,052,320
1,014,573
1,004,427
0
0
1,004,427
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
0
2,000,000
1,002,210
996,072
1,004,427
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
0
0
564,820
957,270
978,499
Employee Benefits
0
0
11,931
33,802
22,612
Operating Expenses
0
0
256,340
5,000
3,316
Safety Net
0
0
627,538
0
0
Total
0
0
1,460,629
996,072
1,004,427
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