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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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

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