Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Office for Refugees and Immigrants


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 500 1,250 600 650 650
4003-0122 Low-Income Citizenship Program 500 1,250 600 650 650
 
Federal Grant Spending 12,397 9,998 11,259 11,459 11,459
4003-0801 Targeted Assistance Program 335 335 335 335 335
4003-0802 RMA Cooperative 50 0 0 0 0
4003-0803 Refugee School Impact 230 288 288 288 288
4003-0804 Refugee Targeted Assistance Grant 1,139 749 1,157 1,157 1,157
4003-0805 Refugee Resettlement Program 1,518 1,423 1,614 1,614 1,614
4003-0806 Refugee Cash, Medical, and Administration 8,992 6,909 7,773 7,773 7,773
4003-0807 State Legalization Impact 133 0 0 0 0
4003-0809 Reach Program 0 200 0 200 200
4003-0810 Refugee Agricultural Partnership 0 94 94 94 94
 
Trust and Other Spending * 0 94 0 0 0
4003-2044 Institute for Social and Economic Development Contract 0 94 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.