Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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4405-2000 - State Supplement to Supplemental Security Income





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 6,399 7,514 9,291 8,486 8,493
Employee Benefits 7 8 9 10 10
Safety Net 219,991 215,130 214,950 215,284 216,912
TOTAL 226,397 222,652 224,250 223,780 225,415


FY2018 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Safety Net=96%





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