4405-2000 - State Supplement to Supplemental Security Income


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 7,514 9,291 8,485 8,488 8,488
Employee Benefits 8 9 9 9 9
Safety Net 215,130 214,950 208,167 208,643 211,970
TOTAL 222,652 224,250 216,661 217,139 220,467

 

FY2019 Spending Category Chart:Wages & Salaries=4%, Employee Benefits=0%, Safety Net=96%