4405-2000
4405-2000 State Supplement to Supplemental Security Income
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
186,937,185
186,937,185
186,937,185
186,937,185
0
0
186,937,185
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
209,700,528
200,832,056
195,347,995
197,593,739
186,937,185
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
7,440,660
7,777,409
6,539,586
8,326,810
8,326,810
Employee Benefits
5,118
6,078
5,563
8,222
8,222
Safety Net
191,161,643
191,149,359
176,994,354
189,258,707
178,602,153
Total
198,607,421
198,932,846
183,539,503
197,593,739
186,937,185
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