4405-2000 - State Supplement to Supplemental Security Income


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 9,474 6,399 7,514 7,475 8,486
Employee Benefits 6 7 8 10 9
Safety Net 216,936 219,991 215,130 216,530 218,585
TOTAL 226,416 226,397 222,652 224,014 227,080

 

FY2017 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Safety Net=96%