Budget Detail
4405-2000 - State Supplement to Supplemental Security Income

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
237,894,089 237,230,438 237,230,438 237,230,438

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
222,310,783 224,184,854 222,156,525 231,966,525 237,230,438

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 0 0 0 0 10,173
Employee Benefits 0 0 0 0 8
Safety Net 216,466 222,990 226,798 231,967 227,050
TOTAL 216,466 222,990 226,798 231,967 237,230

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=4%, Employee Benefits=0%, Safety Net=96%