4405-2000

4405-2000 State Supplement to Supplemental Security Income

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
7,440,660
7,777,409
7,496,708
8,326,810
8,326,810
Employee Benefits
5,118
6,078
5,306
8,222
8,222
Safety Net
191,161,643
191,149,359
187,635,732
188,059,483
178,602,153
Total
198,607,421
198,932,846
195,137,746
196,394,515
186,937,185
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