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4003-0111

4003-0111 Office of Refugees and Immigrants Administration and Operations

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
1,014,058
993,777
993,777
993,777
0
0
993,777
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
2,000,000
1,002,210
1,004,427
994,382
993,777
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
0
564,820
922,898
964,447
960,950
Employee Benefits
0
11,931
17,072
26,619
29,577
Operating Expenses
0
256,340
8,011
3,316
3,250
Safety Net
0
627,538
0
0
0
Total
0
1,460,629
947,981
994,382
993,777
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