4405-2000

4405-2000 State Supplement to Supplemental Security Income

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
9,290,747
8,484,503
5,963,484
8,497,478
8,506,800
Employee Benefits
8,675
9,137
7,746
9,781
9,943
Operating Expenses
0
0
0
1,268,454
0
Safety Net
214,950,250
208,167,054
204,819,086
204,854,531
204,499,110
Total
224,249,672
216,660,694
210,790,316
214,630,244
213,015,853
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