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1599-0924

Immigration and Refugee Reserve

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
29,379
19,660,144
0
0
0
Employee Benefits
460
231,626
0
0
0
Operating Expenses
202,229
9,404,997
0
0
0
Safety Net
3,039,608
7,493,334
0
0
0
Total
3,271,676
36,790,101
0
0
0
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