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Budget Detail
4405-2000 - State Supplement to Supplemental Security Income
Data Current as of: 8/9/2016
|
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 227,080,187 | 224,808,227 | 224,856,806 | 224,808,227 |
|
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 234,188,118 | 234,343,661 | 228,738,399 | 223,181,864 | 224,808,227 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 9,474 | 6,399 | 7,514 | 7,447 | 8,358 |
| Employee Benefits | 6 | 7 | 8 | 10 | 9 |
| Safety Net | 216,936 | 219,991 | 215,130 | 215,725 | 216,442 |
| TOTAL | 226,416 | 226,397 | 222,652 | 223,182 | 224,808 |
FY2017 Spending Category Chart
