Supplemental Payments Manual

0715.015.00 OAA/PTD SSI-SP Meets SAB Criteria

If an OAA or PTD SSI-SP conversion recipient meets the SAB eligibility factors, it may be to the recipient’s advantage to transfer to SAB. If eligible, determine the grant for SAB by taking the current BP Maximum minus the SSI payment amount; and proceed as follows.

  1. Process an SAB application.
  2. Close the SSI-SP case and approve SAB.
  3. Notify the recipient of the approval and closing.

See NOTE after “For AB Conversion Recipients”.

NOTE: Recompute the supplemental payment any time there is a change in income because although the supplemental payment cannot be reduced, it can be increased.