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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

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