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Budget Detail
4405-2000 - State Supplement to Supplemental Security Income
Data Current as of: 8/10/2018
|
FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 220,466,788 | 220,466,788 | 220,466,788 | 220,466,788 |
|
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 228,738,399 | 224,808,227 | 220,233,607 | 211,832,465 | 220,466,788 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 7,514 | 9,291 | 8,485 | 8,488 | 8,488 |
| Employee Benefits | 8 | 9 | 9 | 9 | 9 |
| Safety Net | 215,130 | 214,950 | 208,167 | 203,336 | 211,970 |
| TOTAL | 222,652 | 224,250 | 216,661 | 211,832 | 220,467 |
FY2019 Spending Category Chart
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