4405-2000 - State Supplement to Supplemental Security Income


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 4,529 9,474 6,399 7,514 7,474
Employee Benefits 3 6 7 9 10
Safety Net 223,093 216,936 219,991 219,293 221,255
TOTAL 227,624 226,416 226,397 226,816 228,738

 

FY2016 Spending Category Chart:Wages & Salaries=3%, Employee Benefits=0%, Safety Net=97%