Budget Detail<BR>4405-2000 - State Supplement to Supplemental Security Income

Budget Detail
4405-2000 - State Supplement to Supplemental Security Income

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	237,894,089	237,230,438	237,230,438	237,230,438

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	222,310,783	224,184,854	222,156,525	231,966,525	237,230,438

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	0	0	0	0	10,173
Employee Benefits	0	0	0	0	8
Safety Net	216,466	222,990	226,798	231,967	227,050
TOTAL	216,466	222,990	226,798	231,967	237,230

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Safety Net=96%