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%