4405-2000 - State Supplement to Supplemental Security Income


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 0 0 0 0 167
Employee Benefits 0 0 0 0 3
Operating Expenses 0 0 0 0 10,000
Safety Net 216,466 222,990 226,798 233,877 227,723
TOTAL 216,466 222,990 226,798 233,877 237,894

 

FY2013 Spending Category Chart:Wages & Salaries=0%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=96%