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Florida Department of Financial Services: F.A.C.T.S

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Grant Disbursement Information

 

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Agency Contract ID: AHME1

Long Title: ME for Northwest Region Substance Abuse and Mental Health

Vendor Name: BIG BEND COMMUNITY BASED CARE,

Total Contract Amount: $350,235,318.93

Total Budgetary Amount: $348,136,044.93

Total Payment To Date: $396,797,385.59

Date of Execution: 03/29/2013

General Description: The Department is engaging the Provider for the purpose of a Regional Managing Entity to provide the administration, management, oversight and support of the Department of Children and Families Northwest Region Behavioral Health Services.

Main Information

Agency Contract ID: AHME1

FLAIR Contract ID: AHME1

Short Title: SAMH ME

Long Title: ME for Northwest Region Substance Abuse and Mental Health

Contract Type: Grant Disbursement Agreement

Contract Status: Active

Date of Execution: 03/29/2013

Date of Beginning: 04/01/2013

Original End Date: 06/30/2017

New Ending Date: 06/30/2019

Agency Service Area: Multi

Statutory Authority: 20.19,39001(2)&(4),394.457(3),394.74,39.305(2)&(3),916 F.S.

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: NONPROFIT ORGANIZATION

Provide for Administrative Cost: Yes

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: Yes

Method of Procurement: Agency Invitation to Negotiate [s. 287.057 (1) (c), FAC]

State Term Contract ID:

Contract’s Exemption Justification: The Department of Children and Families, SAMH program office adverstised an Invitation to Negotiate (ITN) for a qualifed community based, nonprofit 501 (c)(3) organization to become the Managing Entity for the Northwest Region. Two (2) replies were submitted from the the respondents and as a result of the evaluation and review Big Bend Community Based Care was selected.

Agency Reference Number: 10H12GC1

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: Yes

Was the Contracted Function Considered for Insourcing back to the State: No

Did the Vendor Make Capital Improvements on State Property: No

Budget Information

Original Contract Amount: $197,111,064.25

Total Contract Amount: $350,235,318.93

Total Recurring Budgetary Amount: $225,132,816.93

Total Non-Recurring Budgetary Amount: $123,003,228.00

Total Budgetary Amount: $348,136,044.93

Total Unfunded Amount: $2,099,274.00

As of Date: 3/18/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$3,000,000.00 60-10-1-000326-60910950-00-100425-00 07/01/2018 2018-2019 MHCAT 0031
$4,904,703.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHMCT 0031
$1,227,104.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MSCBS 0031
$0.00 60-20-2-516015-60910950-00-100610-00 03/18/2019 2018-2019
$0.00 60-20-2-516015-60910950-00-100618-00 03/18/2019 2018-2019
$0.00 60-20-2-516015-60910950-00-100777-00 03/18/2019 2018-2019
$0.00 60-10-1-000326-60910950-00-101350-00 03/18/2019 2018-2019
$0.00 60-10-1-000326-60910950-00-102780-00 03/18/2019 2018-2019
$0.00 60-10-1-000326-60910950-00-106220-00 03/18/2019 2018-2019
$0.00 60-20-2-027005-60910950-00-100610-00 03/18/2019 2018-2019
$0.00 60-20-2-027005-60910950-00-100618-00 03/18/2019 2018-2019
$0.00 60-20-2-027005-60910950-00-100621-00 03/18/2019 2018-2019
$0.00 60-20-2-027005-60910950-00-100777-00 03/18/2019 2018-2019
$0.00 60-20-2-027005-60910950-00-100778-00 03/18/2019 2018-2019
$0.00 60-20-2-027005-60910950-00-106220-00 03/18/2019 2018-2019
$0.00 60-20-2-261015-60910950-00-100610-00 03/18/2019 2018-2019
$0.00 60-20-2-261015-60910950-00-100618-00 03/18/2019 2018-2019
$0.00 60-20-2-261015-60910950-00-100778-00 03/18/2019 2018-2019
$0.00 60-20-2-261015-60910950-00-106220-00 03/18/2019 2018-2019
$0.00 60-20-2-401001-60910950-00-100610-00 03/18/2019 2018-2019
$0.00 60-20-2-401001-60910950-00-100618-00 03/18/2019 2018-2019
$0.00 60-20-2-401001-60910950-00-106220-00 03/18/2019 2018-2019
$0.00 60-10-1-000326-60910950-00-100425-00 03/18/2019 2018-2019
$0.00 60-10-1-000326-60910950-00-100610-00 03/18/2019 2018-2019
$0.00 60-10-1-000326-60910950-00-100611-00 03/18/2019 2018-2019
$0.00 60-10-1-000326-60910950-00-100618-00 03/18/2019 2018-2019
$0.00 60-10-1-000326-60910950-00-100621-00 03/18/2019 2018-2019
$0.00 60-10-1-000326-60910950-00-100777-00 03/18/2019 2018-2019
$0.00 60-10-1-000326-60910950-00-100778-00 03/18/2019 2018-2019
$2,379,256.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH073 0022
$418,018.00 60-20-2-027005-60910950-00-100610-00 07/01/2016 2016-2017 MH073 0022
$792,382.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MH073 0022
$126,222.00 60-10-1-000326-60910950-00-100621-00 07/01/2016 2016-2017 MHSCR 0022
$126,221.00 60-10-1-000326-60910950-00-100621-00 07/01/2016 2016-2017 MHSCR 0022
$88,039.00 60-10-1-000326-60910950-00-101350-00 07/01/2016 2016-2017 MH076 0022
$314,133.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MH0BN 0022
$43,130.00 60-20-2-516015-60910950-00-100778-00 07/01/2016 2016-2017 MH0CS 0022
$290,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MH0PG 0022
$466,713.00 60-20-2-401001-60910950-00-100610-00 07/01/2016 2016-2017 MH0TB 0022
$212,500.00 60-20-2-261015-60910950-00-100778-00 07/01/2016 2016-2017 MHESP 0022
$500,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2016 2016-2017 MH047 0022
$178,771.00 60-10-1-000326-60910950-00-102780-00 07/01/2016 2016-2017 MH071 0022
$5,591,447.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH072 0022
$2,181,697.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS025 0022
$809,357.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS081 0022
$1,200,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS091 0022
$87,500.00 60-20-2-261015-60910950-00-100618-00 07/01/2016 2016-2017 MS0FS 0022
$498,523.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MHSFP 0022
$671,723.00 60-10-1-000326-60910950-00-100611-00 07/01/2016 2016-2017 MHSFP 0022
$220,315.00 60-10-1-000326-60910950-00-100777-00 07/01/2016 2016-2017 MHSHG 0022
$101,658.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MHTRV 0022
$6,406,589.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS000 0022
$6,912,820.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS000 0022
$22,772.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MHHG1 0022
$1,811,729.00 60-10-1-000326-60910950-00-106220-00 07/01/2016 2016-2017 MHS00 0022
$63,692.00 60-20-2-261015-60910950-00-106220-00 07/01/2016 2016-2017 MHS00 0022
$66,410.00 60-20-2-401001-60910950-00-106220-00 07/01/2016 2016-2017 MHS00 0022
$2,011,072.00 60-20-2-027005-60910950-00-100610-00 07/01/2016 2016-2017 MH000 0022
$25,130.00 60-20-2-027005-60910950-00-100777-00 07/01/2016 2016-2017 MH000 0022
$36,155.00 60-20-2-516015-60910950-00-100610-00 07/01/2016 2016-2017 MH000 0022
$750,000.00 60-20-2-027005-60910950-00-100610-00 07/01/2016 2016-2017 MH026 0022
$66,015.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MSTRV 0022
$25,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2016 2016-2017 MS0FS 0022
$412,849.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS0PP 0022
$509,700.00 60-20-2-401001-60910950-00-100618-00 07/01/2016 2016-2017 MS0TB 0022
$25,800.00 60-20-2-261015-60910950-00-100618-00 07/01/2016 2016-2017 MS0WL 0022
$264,130.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MSCD2 0022
$35,555.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MSHG2 0022
$161,804.00 60-20-2-516015-60910950-00-100618-00 07/01/2016 2016-2017 MS000 0022
$545,424.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS023 0022
$11,434,070.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH000 0022
$4,900,741.00 60-10-1-000326-60910950-00-100611-00 07/01/2016 2016-2017 MH000 0022
$976,209.00 60-20-2-027005-60910950-00-100610-00 07/01/2015 2015-2016 MH026
$418,017.00 60-20-2-027005-60910950-00-100610-00 07/01/2015 2015-2016 MH073
$6,742,267.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS000
$557,556.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS023
$2,230,224.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS025
$1,200,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS091
$61,389.00 60-10-1-000326-60910950-00-100777-00 07/01/2015 2015-2016 MHSCD
$74,656.00 60-10-1-000326-60910950-00-100777-00 07/01/2015 2015-2016 MHSHG
$88,039.00 60-10-1-000326-60910950-00-101350-00 07/01/2015 2015-2016 MH076
$178,771.00 60-10-1-000326-60910950-00-102780-00 07/01/2015 2015-2016 MH071
$1,811,728.00 60-10-1-000326-60910950-00-106220-00 07/01/2015 2015-2016 MHS00
$419,078.00 60-20-2-261015-60910950-00-100610-00 07/01/2015 2015-2016 MH0BN
$2,449,334.00 60-20-2-027005-60910950-00-100610-00 07/01/2015 2015-2016 MH000
$11,878,688.00 60-10-1-000326-60910950-00-100610-00 07/01/2015 2015-2016 MH000
$5,591,447.00 60-10-1-000326-60910950-00-100610-00 07/01/2015 2015-2016 MH072
$2,379,256.00 60-10-1-000326-60910950-00-100610-00 07/01/2015 2015-2016 MH073
$5,572,464.00 60-10-1-000326-60910950-00-100611-00 07/01/2015 2015-2016 MH000
$6,370,465.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS000
$809,357.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS081
$160,892.00 60-20-2-516015-60910950-00-100618-00 07/01/2015 2015-2016 MS000
$273.00 60-20-2-516015-60910950-00-100777-00 07/01/2015 2015-2016 MHSHG
$281,611.00 60-20-2-261015-60910950-00-100610-00 07/01/2015 2015-2016 MH0PG
$63,691.00 60-20-2-261015-60910950-00-106220-00 07/01/2015 2015-2016 MHS00
$466,713.00 60-20-2-401001-60910950-00-100610-00 07/01/2015 2015-2016 MH0TB
$509,700.00 60-20-2-401001-60910950-00-100618-00 07/01/2015 2015-2016 MS0TB
$66,412.00 60-20-2-401001-60910950-00-106220-00 07/01/2015 2015-2016 MHS00
$35,992.00 60-20-2-516015-60910950-00-100610-00 07/01/2015 2015-2016 MH000
$412,849.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS0PP
$25,130.00 60-20-2-027005-60910950-00-100777-00 07/01/2015 2015-2016 MH000
$24,285.00 60-20-2-027005-60910950-00-100777-00 07/01/2015 2015-2016 MHSHG
$21,428.00 60-20-2-027005-60910950-00-100778-00 07/01/2015 2015-2016 MH0CS
$792,383.00 60-20-2-261015-60910950-00-100610-00 07/01/2015 2015-2016 MH073
$476,719.00 60-10-1-000326-60910506-00-104257-00 07/01/2014 2014-2015 MHC00
$3,516,062.00 60-10-1-000326-60910604-00-100420-00 07/01/2014 2014-2015 MSC00
$1,473,337.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSC25
$4,848,512.00 60-20-2-027005-60910604-00-100618-00 07/01/2014 2014-2015 MSA00
$280,137.00 60-20-2-027005-60910604-00-100618-00 07/01/2014 2014-2015 MSA23
$220,549.00 60-20-2-027005-60910604-00-100618-00 07/01/2014 2014-2015 MSA25
$7,589.00 60-20-2-027005-60910604-00-100777-00 07/01/2014 2014-2015 MSC00
$550,000.00 60-20-2-261015-60910506-00-100435-00 07/01/2014 2014-2015 MHCBN
$650,870.00 60-20-2-027005-60910506-00-100610-00 07/01/2014 2014-2015 MHA26
$3,768.00 60-20-2-027005-60910506-00-100777-00 07/01/2014 2014-2015 MHA00
$841.00 60-20-2-027005-60910506-00-100778-00 07/01/2014 2014-2015 MHA00
$735,210.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSC00
$412,849.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSCPP
$143,335.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSC23
$3,321,576.00 60-10-1-000326-60910604-00-100618-00 07/01/2014 2014-2015 MSA00
$809,357.00 60-10-1-000326-60910604-00-100618-00 07/01/2014 2014-2015 MSA81
$11,052.00 60-10-1-000326-60910604-00-100777-00 07/01/2014 2014-2015 MSC00
$841,721.00 60-20-2-027005-60910506-00-100435-00 07/01/2014 2014-2015 MHC00
$815,945.00 60-20-2-027005-60910506-00-100610-00 07/01/2014 2014-2015 MHA00
$417,363.00 60-20-2-027005-60910506-00-100610-00 07/01/2014 2014-2015 MHA73
$29,857.00 60-10-1-000326-60910506-00-100777-00 07/01/2014 2014-2015 MHA00
$10,134.00 60-10-1-000326-60910506-00-100778-00 07/01/2014 2014-2015 MHA00
$88,039.00 60-10-1-000326-60910506-00-101350-00 07/01/2014 2014-2015 MHA76
$178,771.00 60-10-1-000326-60910506-00-102780-00 07/01/2014 2014-2015 MHC71
$2,509,851.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA73
$5,662,712.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA72
$4,969,547.00 60-10-1-000326-60910506-00-100611-00 07/01/2014 2014-2015 MHA00
$500,000.00 60-10-1-000326-60910506-00-100612-00 07/01/2014 2014-2015 MHA00
$33,045.00 60-20-2-516015-60910506-00-100610-00 07/01/2014 2014-2015 MHA00
$7,986.00 60-20-2-516015-60910604-00-100420-00 07/01/2014 2014-2015 MSC00
$168,673.00 60-20-2-516015-60910604-00-100618-00 07/01/2014 2014-2015 MSA00
$893.00 60-20-2-516015-60910604-00-100777-00 07/01/2014 2014-2015 MSC00
$51,569.00 60-20-2-261015-60910604-00-100618-00 07/01/2014 2014-2015 MSA00
$525.00 60-20-2-261015-60910604-00-100777-00 07/01/2014 2014-2015 MSC00
$9,778.00 60-20-2-261015-60910604-00-100778-00 07/01/2014 2014-2015 MSC00
$503,503.00 60-20-2-401001-60910506-00-100610-00 07/01/2014 2014-2015 MHATB
$62,306.00 60-20-2-401001-60910604-00-100420-00 07/01/2014 2014-2015 MSCTB
$480,084.00 60-20-2-401001-60910604-00-100618-00 07/01/2014 2014-2015 MSATB
$197.00 60-20-2-261015-60910506-00-100610-00 07/01/2014 2014-2015 MHA00
$835,848.00 60-20-2-261015-60910506-00-100610-00 07/01/2014 2014-2015 MHA73
$287,666.00 60-20-2-261015-60910506-00-100610-00 07/01/2014 2014-2015 MHAPG
$19,497.00 60-20-2-261015-60910506-00-100777-00 07/01/2014 2014-2015 MHC00
$6,050.00 60-20-2-261015-60910506-00-100777-00 07/01/2014 2014-2015 MHA00
$3,257.00 60-20-2-261015-60910506-00-100778-00 07/01/2014 2014-2015 MHA00
$2,022,711.00 60-10-1-000326-60910506-00-100435-00 07/01/2014 2014-2015 MHC00
$10,654,832.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA00
$30,626.00 60-10-1-000326-60910506-00-100778-00 07/01/2013 2013-2014 MHA00 0005
$14,694.00 60-10-1-000326-60910506-00-100779-00 07/01/2013 2013-2014 MHA00 0005
$0.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHAOP 0005
$4,969,547.00 60-10-1-000326-60910506-00-100611-00 07/01/2013 2013-2014 MHA00 0005
$500,000.00 60-10-1-000326-60910506-00-100612-00 07/01/2013 2013-2014 MHA70 0005
$2,017,640.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA70 0005
$5,662,712.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA72 0005
$2,523,913.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA73 0005
$1,966,570.00 60-10-1-000326-60910506-00-100435-00 07/01/2013 2013-2014 MHC00 0005
$0.00 60-10-1-000326-60910506-00-100435-00 07/01/2013 2013-2014 MHCOP 0005
$8,453,989.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 0005
$11,819.00 60-10-1-000326-60910604-00-100777-00 07/01/2013 2013-2014 MSA00 0005
$4,986.00 60-10-1-000326-60910604-00-100778-00 07/01/2013 2013-2014 MSA00 0005
$36,992.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSATB 0005
$2,980,317.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 0005
$725,807.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSA81 0005
$3,334,086.00 60-10-1-000326-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 0005
$175,000.00 60-10-1-000326-60910604-00-100420-00 07/01/2013 2013-2014 MSC80 0005
$0.00 60-10-1-000326-60910604-00-100420-00 07/01/2013 2013-2014 MSCOP 0005
$88,039.00 60-10-1-000326-60910506-00-101350-00 07/01/2013 2013-2014 MHA76 0005
$84,121.00 60-10-1-000326-60910506-00-102780-00 07/01/2013 2013-2014 MHC71 0005
$476,719.00 60-10-1-000326-60910506-00-104257-00 07/01/2013 2013-2014 MHC00 0005
$24,148.00 60-10-1-000326-60910506-00-100777-00 07/01/2013 2013-2014 MHA00 0005
$14,150.00 60-20-2-122023-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 0005
$278,517.00 60-20-2-122023-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 0005
$735,940.00 60-20-2-261015-60910506-00-100435-00 07/01/2013 2013-2014 MHCBN 0005
$412,849.00 60-20-2-027005-60910604-00-100420-00 07/01/2013 2013-2014 MSCPP 0005
$5,433,985.00 60-20-2-027005-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 0005
$8,069.00 60-20-2-027005-60910604-00-100777-00 07/01/2013 2013-2014 MSA00 0005
$6,712.00 60-20-2-027005-60910506-00-100777-00 07/01/2013 2013-2014 MHA00 0005
$2,524.00 60-20-2-027005-60910506-00-100778-00 07/01/2013 2013-2014 MHA00 0005
$2,254,922.00 60-20-2-027005-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 0005
$897,862.00 60-20-2-027005-60910506-00-100435-00 07/01/2013 2013-2014 MHC00 0005
$1,115,741.00 60-20-2-027005-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 0005
$417,363.00 60-20-2-027005-60910506-00-100610-00 07/01/2013 2013-2014 MHA73 0005
$0.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSAOP 0005
$164,399.00 60-20-2-516015-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 0005
$888.00 60-20-2-516015-60910604-00-100777-00 07/01/2013 2013-2014 MSA00 0005
$479,475.00 60-20-2-401001-60910604-00-100618-00 07/01/2013 2013-2014 MSATB 0005
$18,368.00 60-20-2-516015-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 0005
$8,267.00 60-20-2-516015-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 0005
$215,432.00 60-20-2-261015-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 0005
$503,503.00 60-20-2-401001-60910506-00-100610-00 07/01/2013 2013-2014 MHATB 0005
$62,306.00 60-20-2-401001-60910604-00-100420-00 07/01/2013 2013-2014 MSCTB 0005
$821,786.00 60-20-2-261015-60910506-00-100610-00 07/01/2013 2013-2014 MHA73 0005
$263,135.00 60-20-2-261015-60910506-00-100610-00 07/01/2013 2013-2014 MHAPG 0005
$6,762.00 60-20-2-261015-60910506-00-100778-00 07/01/2013 2013-2014 MHA00 0005
$12,431.73 60-20-2-027005-60910604-00-100618-00 05/31/2013 2012-2013 TRTAS 0001
$832.00 60-20-2-516015-60910604-00-100618-00 05/31/2013 2012-2013 TRTAS 0001
$90.82 60-10-1-000326-60910506-00-100610-00 05/31/2013 2012-2013 ARRS1 0001
$7.52 60-20-2-027005-60910506-00-100610-00 05/31/2013 2012-2013 ARRS1 0001
$30.33 60-10-1-000326-60910506-00-100610-00 05/31/2013 2012-2013 CFBAS 0001
$324.28 60-10-1-000326-60910604-00-100420-00 05/31/2013 2012-2013 PRVCS 0001
$3,105.77 60-20-2-027005-60910604-00-100420-00 05/31/2013 2012-2013 PRVCS 0001
$19,077.69 60-10-1-000326-60910604-00-100420-00 05/31/2013 2012-2013 TRTCS 0001
$3,467.39 60-20-2-027005-60910604-00-100420-00 05/31/2013 2012-2013 TRTCS 0001
$1,718.85 60-20-2-122023-60910604-00-100420-00 05/31/2013 2012-2013 TRTCS 0001
$52.34 60-20-2-516015-60910604-00-100420-00 05/31/2013 2012-2013 TRTCS 0001
$693.49 60-20-2-639022-60910604-00-100420-00 05/31/2013 2012-2013 TRTCS 0001
$0.18 60-10-1-000326-60910604-00-100618-00 05/31/2013 2012-2013 39TC0 0001
$2.31 60-20-2-401001-60910604-00-100618-00 05/31/2013 2012-2013 39TC0 0001
$11,285.09 60-10-1-000326-60910604-00-100618-00 05/31/2013 2012-2013 TRTAS 0001
$35.82 60-20-2-027005-60910604-00-100618-00 05/31/2013 2012-2013 27HIV 0001
$1,138.39 60-20-2-027005-60910604-00-100618-00 05/31/2013 2012-2013 27WOM 0001
$546.99 60-10-1-000326-60910604-00-100618-00 05/31/2013 2012-2013 39TC0 0001
$7,001.46 60-20-2-401001-60910604-00-100618-00 05/31/2013 2012-2013 39TC0 0001
$0.00 60-10-1-000326-60910604-00-100618-00 05/31/2013 2012-2013 DPG08 0001
($0.01) 60-20-2-027005-60910604-00-100618-00 05/31/2013 2012-2013 DTXAS 0001
$0.00 60-10-1-000326-60910604-00-100618-00 05/31/2013 2012-2013 DTXAS 0001
$65.98 60-10-1-000326-60910604-00-100618-00 05/31/2013 2012-2013 PRVAS 0001
$1,377.38 60-20-2-027005-60910604-00-100618-00 05/31/2013 2012-2013 PRVAS 0001
$18,895.50 60-10-1-000326-60910604-00-100618-00 05/31/2013 2012-2013 TRTAS 0001
$20,815.42 60-20-2-027005-60910604-00-100618-00 05/31/2013 2012-2013 TRTAS 0001
$1,393.08 60-20-2-516015-60910604-00-100618-00 05/31/2013 2012-2013 TRTAS 0001
$2,548.66 60-20-2-401001-60910506-00-100610-00 05/31/2013 2012-2013 39A18 0001
$0.00 60-20-2-027005-60910604-00-100420-00 05/31/2013 2012-2013 27CHV 0001
($0.50) 60-20-2-401001-60910604-00-100420-00 05/31/2013 2012-2013 39TC1 0001
$0.00 60-20-2-027005-60910604-00-100420-00 05/31/2013 2012-2013 DTXCS 0001
$0.00 60-20-2-122023-60910604-00-100420-00 05/31/2013 2012-2013 DTXCS 0001
$0.00 60-10-1-000326-60910604-00-100420-00 05/31/2013 2012-2013 PRVCS 0001
($0.02) 60-20-2-027005-60910604-00-100420-00 05/31/2013 2012-2013 PRVCS 0001
$39,853.78 60-10-1-000326-60910604-00-100420-00 05/31/2013 2012-2013 TRTCS 0001
$7,243.46 60-20-2-027005-60910604-00-100420-00 05/31/2013 2012-2013 TRTCS 0001
$3,590.72 60-20-2-122023-60910604-00-100420-00 05/31/2013 2012-2013 TRTCS 0001
$109.35 60-20-2-516015-60910604-00-100420-00 05/31/2013 2012-2013 TRTCS 0001
$1,448.71 60-20-2-639022-60910604-00-100420-00 05/31/2013 2012-2013 TRTCS 0001
($4,054.22) 60-10-1-000326-60910506-00-100610-00 05/31/2013 2012-2013 FTA19 0001
($957.43) 60-20-2-027005-60910506-00-100610-00 05/31/2013 2012-2013 FTA19 0001
($2,021.39) 60-20-2-261015-60910506-00-100610-00 05/31/2013 2012-2013 FTA19 0001
$43,086.95 60-10-1-000326-60910506-00-100610-00 05/31/2013 2012-2013 FTS19 0001
$3,212.50 60-20-2-261015-60910506-00-100610-00 05/31/2013 2012-2013 GX018 0001
($0.01) 60-10-1-000326-60910506-00-100610-00 05/31/2013 2012-2013 SMHA1 0001
$6,739.60 60-10-1-000326-60910506-00-100610-00 05/31/2013 2012-2013 SMHA2 0001
$6,207.20 60-10-1-000326-60910506-00-100611-00 05/31/2013 2012-2013 AESS1 0001
$102,536.03 60-10-1-000326-60910506-00-100612-00 05/31/2013 2012-2013 AESS1 0001
($5,445.72) 60-10-1-000326-60910506-00-101350-00 05/31/2013 2012-2013 ARRS1 0001
($78.93) 60-10-1-000326-60910506-00-102780-00 05/31/2013 2012-2013 9PRNM 0001
($0.33) 60-10-1-000326-60910506-00-104257-00 05/31/2013 2012-2013 CESS1 0001
($0.08) 60-20-2-639022-60910506-00-104257-00 05/31/2013 2012-2013 CESS1 0001
$0.16 60-10-1-000326-60910506-00-100435-00 05/31/2013 2012-2013 CESS1 0001
$0.04 60-20-2-027005-60910506-00-100435-00 05/31/2013 2012-2013 CESS1 0001
$831.79 60-10-1-000326-60910506-00-100435-00 05/31/2013 2012-2013 CRRS1 0001
$552.88 60-20-2-027005-60910506-00-100435-00 05/31/2013 2012-2013 CRRS1 0001
$89.50 60-20-2-639022-60910506-00-100435-00 05/31/2013 2012-2013 CRRS1 0001
$1,361.36 60-20-2-401001-60910506-00-100610-00 05/31/2013 2012-2013 39A18 0001
$182.34 60-10-1-000326-60910506-00-100610-00 05/31/2013 2012-2013 AESS1 0001
$49.87 60-20-2-027005-60910506-00-100610-00 05/31/2013 2012-2013 AESS1 0001
$2.18 60-20-2-122023-60910506-00-100610-00 05/31/2013 2012-2013 AESS1 0001
$2,213.71 60-10-1-000326-60910506-00-100610-00 05/31/2013 2012-2013 ARRS1 0001
$183.18 60-20-2-027005-60910506-00-100610-00 05/31/2013 2012-2013 ARRS1 0001
$17,088.40 60-10-1-000326-60910506-00-100610-00 05/31/2013 2012-2013 CFBAS 0001
$81.60 60-20-2-516015-60910604-00-100420-00 04/01/2013 2012-2013 TRTCS
$1,081.13 60-20-2-639022-60910604-00-100420-00 04/01/2013 2012-2013 TRTCS
$5,583.00 60-20-2-027005-60910604-00-100618-00 04/01/2013 2012-2013 27HIV
$46,095.00 60-20-2-027005-60910604-00-100618-00 04/01/2013 2012-2013 27WOM
$296.90 60-10-1-000326-60910604-00-100618-00 04/01/2013 2012-2013 39TC0
$3,800.37 60-20-2-401001-60910604-00-100618-00 04/01/2013 2012-2013 39TC0
$381.00 60-10-1-000326-60910604-00-100618-00 04/01/2013 2012-2013 DPG08
$6,609.64 60-10-1-000326-60910604-00-100618-00 04/01/2013 2012-2013 DTXAS
$9,015.62 60-20-2-027005-60910604-00-100618-00 04/01/2013 2012-2013 DTXAS
$264.74 60-10-1-000326-60910604-00-100618-00 04/01/2013 2012-2013 PRVAS
$1,197.38 60-20-2-516015-60910604-00-100618-00 04/01/2013 2012-2013 TRTAS
$17,891.25 60-20-2-027005-60910604-00-100618-00 04/01/2013 2012-2013 TRTAS
$16,241.05 60-10-1-000326-60910604-00-100618-00 04/01/2013 2012-2013 TRTAS
$5,526.27 60-20-2-027005-60910604-00-100618-00 04/01/2013 2012-2013 PRVAS
$16,000.00 60-20-2-261015-60910506-00-100435-00 05/31/2013 2012-2013 89Q13 0001
$15,087.14 60-10-1-000326-60910506-00-100435-00 05/31/2013 2012-2013 CARED 0001
$6,361.05 60-10-1-000326-60910506-00-100435-00 04/01/2013 2012-2013 CRRS1
$4,228.14 60-20-2-027005-60910506-00-100435-00 04/01/2013 2012-2013 CRRS1
$684.43 60-20-2-639022-60910506-00-100435-00 04/01/2013 2012-2013 CRRS1
$6,935.80 60-20-2-401001-60910506-00-100610-00 04/01/2013 2012-2013 39A18
$5,972.46 60-10-1-000326-60910506-00-100610-00 04/01/2013 2012-2013 AESS1
$1,633.59 60-20-2-027005-60910506-00-100610-00 04/01/2013 2012-2013 AESS1
$71.46 60-20-2-122023-60910506-00-100610-00 04/01/2013 2012-2013 AESS1
$51,180.53 60-10-1-000326-60910506-00-100610-00 04/01/2013 2012-2013 ARRS1
$4,235.01 60-20-2-027005-60910506-00-100610-00 04/01/2013 2012-2013 ARRS1
$8,936.24 60-10-1-000326-60910506-00-100610-00 04/01/2013 2012-2013 CFBAS
$19,229.01 60-10-1-000326-60910506-00-100610-00 04/01/2013 2012-2013 SMHA1
$33,502.03 60-10-1-000326-60910506-00-100611-00 04/01/2013 2012-2013 AESS1
$853.80 60-10-1-000326-60910506-00-101350-00 04/01/2013 2012-2013 ARRS1
$4,237.21 60-10-1-000326-60910506-00-104257-00 04/01/2013 2012-2013 CESS1
$1,033.79 60-20-2-639022-60910506-00-104257-00 04/01/2013 2012-2013 CESS1
$1,519.99 60-10-1-000326-60910604-00-100420-00 04/01/2013 2012-2013 PRVCS
$14,557.59 60-20-2-027005-60910604-00-100420-00 04/01/2013 2012-2013 PRVCS
$29,741.67 60-10-1-000326-60910604-00-100420-00 04/01/2013 2012-2013 TRTCS
$2,679.64 60-20-2-122023-60910604-00-100420-00 04/01/2013 2012-2013 TRTCS
$5,405.57 60-20-2-027005-60910604-00-100420-00 04/01/2013 2012-2013 TRTCS
$55,880.61 60-10-1-000326-60910604-00-100420-00 04/01/2013 2012-2013 PRVCS
$535,191.78 60-20-2-027005-60910604-00-100420-00 04/01/2013 2012-2013 PRVCS
$929,033.67 60-10-1-000326-60910604-00-100420-00 04/01/2013 2012-2013 TRTCS
$168,852.70 60-20-2-027005-60910604-00-100420-00 04/01/2013 2012-2013 TRTCS
$83,703.43 60-20-2-122023-60910604-00-100420-00 04/01/2013 2012-2013 TRTCS
$2,549.01 60-20-2-516015-60910604-00-100420-00 04/01/2013 2012-2013 TRTCS
$33,770.94 60-20-2-639022-60910604-00-100420-00 04/01/2013 2012-2013 TRTCS
$43,186.02 60-20-2-027005-60910604-00-100618-00 04/01/2013 2012-2013 27HIV
$397,474.61 60-20-2-027005-60910604-00-100618-00 04/01/2013 2012-2013 27WOM
$9,350.43 60-10-1-000326-60910604-00-100618-00 04/01/2013 2012-2013 39TC0
$119,685.33 60-20-2-401001-60910604-00-100618-00 04/01/2013 2012-2013 39TC0
$7,125.53 60-10-1-000326-60910604-00-100618-00 04/01/2013 2012-2013 DPG08
$240,519.16 60-10-1-000326-60910604-00-100618-00 04/01/2013 2012-2013 DTXAS
$328,070.36 60-20-2-027005-60910604-00-100618-00 04/01/2013 2012-2013 DTXAS
$488,661.43 60-10-1-000326-60910604-00-100618-00 04/01/2013 2012-2013 TRTAS
$4,935.23 60-10-1-000326-60910604-00-100618-00 04/01/2013 2012-2013 PRVAS
$103,020.02 60-20-2-027005-60910604-00-100618-00 04/01/2013 2012-2013 PRVAS
$538,312.73 60-20-2-027005-60910604-00-100618-00 04/01/2013 2012-2013 TRTAS
$36,026.84 60-20-2-516015-60910604-00-100618-00 04/01/2013 2012-2013 TRTAS
$2,889.02 60-10-1-000326-60910506-00-100435-00 04/01/2013 2012-2013 CESS1
$764.23 60-20-2-027005-60910506-00-100435-00 04/01/2013 2012-2013 CESS1
$156,410.77 60-20-2-027005-60910506-00-100610-00 04/01/2013 2012-2013 ARRS1
$1,414,225.90 60-10-1-000326-60910506-00-100610-00 04/01/2013 2012-2013 CFBAS
$440,930.13 60-10-1-000326-60910506-00-100610-00 04/01/2013 2012-2013 FTA19
$104,128.81 60-20-2-027005-60910506-00-100610-00 04/01/2013 2012-2013 FTA19
$127,525.92 60-10-1-000326-60910506-00-100610-00 04/01/2013 2012-2013 FTS19
$219,843.81 60-20-2-261015-60910506-00-100610-00 04/01/2013 2012-2013 FTA19
$80,391.10 60-20-2-261015-60910506-00-100610-00 04/01/2013 2012-2013 GX018
$308,521.03 60-10-1-000326-60910506-00-100610-00 04/01/2013 2012-2013 SMHA1
$190,199.40 60-10-1-000326-60910506-00-100610-00 04/01/2013 2012-2013 SMHA2
$1,211,795.31 60-10-1-000326-60910506-00-100611-00 04/01/2013 2012-2013 AESS1
$136,728.90 60-10-1-000326-60910506-00-100612-00 04/01/2013 2012-2013 AESS1
$38,879.05 60-10-1-000326-60910506-00-101350-00 04/01/2013 2012-2013 ARRS1
$22,721.24 60-10-1-000326-60910506-00-102780-00 04/01/2013 2012-2013 9PRNM
$91,567.73 60-10-1-000326-60910506-00-104257-00 04/01/2013 2012-2013 CESS1
$22,340.68 60-20-2-639022-60910506-00-104257-00 04/01/2013 2012-2013 CESS1
$698.53 60-20-2-027005-60910604-00-100420-00 04/01/2013 2012-2013 27CHV
$15,857.86 60-20-2-401001-60910604-00-100420-00 04/01/2013 2012-2013 39TC1
$1,529.54 60-10-1-000326-60910604-00-100420-00 04/01/2013 2012-2013 DTXCS
$1,240.77 60-20-2-027005-60910604-00-100420-00 04/01/2013 2012-2013 DTXCS
$40.28 60-20-2-122023-60910604-00-100420-00 04/01/2013 2012-2013 DTXCS
$6,672.50 60-20-2-261015-60910506-00-100435-00 04/01/2013 2012-2013 89Q01
$325,327.50 60-20-2-261015-60910506-00-100435-00 04/01/2013 2012-2013 89Q13
$22,790.85 60-10-1-000326-60910506-00-100435-00 04/01/2013 2012-2013 CARED
$234,056.35 60-10-1-000326-60910506-00-100435-00 04/01/2013 2012-2013 CESS1
$61,914.30 60-20-2-027005-60910506-00-100435-00 04/01/2013 2012-2013 CESS1
$211,216.13 60-10-1-000326-60910506-00-100435-00 04/01/2013 2012-2013 CRRS1
$140,393.48 60-20-2-027005-60910506-00-100435-00 04/01/2013 2012-2013 CRRS1
$22,726.07 60-20-2-639022-60910506-00-100435-00 04/01/2013 2012-2013 CRRS1
$179,327.00 60-20-2-401001-60910506-00-100610-00 04/01/2013 2012-2013 39A18
$169,962.32 60-10-1-000326-60910506-00-100610-00 04/01/2013 2012-2013 AESS1
$46,488.10 60-20-2-027005-60910506-00-100610-00 04/01/2013 2012-2013 AESS1
$2,033.54 60-20-2-122023-60910506-00-100610-00 04/01/2013 2012-2013 AESS1
$1,890,238.31 60-10-1-000326-60910506-00-100610-00 04/01/2013 2012-2013 ARRS1


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$509,700.00 60-20-2-401001-60910950-00-100618-00 07/01/2018 2018-2019 MS0TB 0031
$65,249.00 60-20-2-401001-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0031
$35,337.00 60-20-2-516015-60910950-00-100610-00 07/01/2018 2018-2019 MH000 0031
$169,062.00 60-20-2-516015-60910950-00-100618-00 07/01/2018 2018-2019 MS000 0031
$428,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2018 2018-2019 MHESP 0031
$210,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MS0FS 0031
$45,600.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MS0WL 0031
$1,133,395.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MSOPM 0031
$210,009.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MSOPS 0031
$16,490.00 60-20-2-261015-60910950-00-100778-00 07/01/2018 2018-2019 MH0SK 0031
$150,000.00 60-20-2-261015-60910950-00-100778-00 07/01/2018 2018-2019 MSOPH 0031
$62,579.00 60-20-2-261015-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0031
$466,713.00 60-20-2-401001-60910950-00-100610-00 07/01/2018 2018-2019 MH0TB 0031
$61,575.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS0CN 0031
$412,849.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS0PP 0031
$110,046.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MSCD2 0031
$5,495.00 60-20-2-027005-60910950-00-100777-00 07/01/2018 2018-2019 MH000 0031
$28,372.00 60-20-2-027005-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0031
$792,381.00 60-20-2-261015-60910950-00-100610-00 07/01/2018 2018-2019 MH073 0031
$699,850.00 60-20-2-261015-60910950-00-100610-00 07/01/2018 2018-2019 MH0BN 0031
$285,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2018 2018-2019 MH0PG 0031
$88,039.00 60-10-1-000326-60910950-00-101350-00 07/01/2018 2018-2019 MH076 0031
$178,771.00 60-10-1-000326-60910950-00-102780-00 07/01/2018 2018-2019 MH071 0031
$1,785,631.00 60-10-1-000326-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0031
$2,098,185.00 60-20-2-027005-60910950-00-100610-00 07/01/2018 2018-2019 MH000 0031
$750,000.00 60-20-2-027005-60910950-00-100610-00 07/01/2018 2018-2019 MH026 0031
$418,018.00 60-20-2-027005-60910950-00-100610-00 07/01/2018 2018-2019 MH073 0031
$5,921,726.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS000 0031
$514,629.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS023 0031
$2,058,514.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS025 0031
$750,000.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS091 0031
$4,900,741.00 60-10-1-000326-60910950-00-100611-00 07/01/2018 2018-2019 MH000 0031
$671,723.00 60-10-1-000326-60910950-00-100611-00 07/01/2018 2018-2019 MHSFP 0031
$6,456,490.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS000 0031
$809,357.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS081 0031
$750,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS091 0031
$61,575.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS0CN 0031
$110,046.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MSCD2 0031
$66,015.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MSTRV 0031
$1,481,406.00 60-10-1-000326-60910950-00-100621-00 07/01/2018 2018-2019 MHSCR 0031
$19,635.00 60-10-1-000326-60910950-00-100777-00 07/01/2018 2018-2019 MH000 0031
$500,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH012 0031
$5,591,447.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH072 0031
$2,379,257.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH073 0031
$287,351.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH0CN 0031
$1,401,600.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHFMH 0031
$164,293.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHHG1 0031
$598,523.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHSFP 0031
$1,593,853.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHTMH 0031
$101,658.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHTRV 0031
$3,562,500.00 60-10-1-000326-60910950-00-100425-00 07/01/2018 2018-2019 MHCAT 0031
$11,243,284.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH000 0031
$66,015.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MSTRV 0029
$101,658.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHTRV 0029
$1,163,520.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHFMH 0029
$1,323,116.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHTMH 0029
$598,523.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHSFP 0029
$287,351.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH0CN 0029
$4,900,741.00 60-10-1-000326-60910950-00-100611-00 07/01/2017 2017-2018 MH000 0029
$250,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2017 2017-2018 MH019 0029
$88,039.00 60-10-1-000326-60910950-00-101350-00 07/01/2017 2017-2018 MH076 0029
$178,771.00 60-10-1-000326-60910950-00-102780-00 07/01/2017 2017-2018 MH071 0029
$1,785,631.00 60-10-1-000326-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 0029
$1,852,225.00 60-20-2-027005-60910950-00-100610-00 07/01/2017 2017-2018 MH000 0029
$671,723.00 60-10-1-000326-60910950-00-100611-00 07/01/2017 2017-2018 MHSFP 0029
$809,357.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MS081 0029
$1,200,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MS091 0029
$6,229,574.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MS000 0029
$150,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MSCD2 0029
$210,000.00 60-20-2-027005-60910950-00-100778-00 07/01/2017 2017-2018 MSOPS 0029
$418,018.00 60-20-2-027005-60910950-00-100610-00 07/01/2017 2017-2018 MH073 0029
$722,894.00 60-20-2-027005-60910950-00-100610-00 07/01/2017 2017-2018 MH026 0029
$6,283,967.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS000 0029
$487,395.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS023 0029
$1,949,580.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS025 0029
$412,849.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS0PP 0029
$636,286.00 60-10-1-000326-60910950-00-100621-00 07/01/2017 2017-2018 MHSCR 0029
$28,372.00 60-20-2-027005-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 0029
$792,382.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MH073 0029
$480,167.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MH0BN 0029
$285,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MH0PG 0029
$408,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MHESP 0029
$210,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2017 2017-2018 MS0FS 0029
$70,092.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MSCD2 0029
$1,236,431.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MSOPM 0029
$150,000.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MSOPH 0029
$111,354.00 60-20-2-027005-60910950-00-100621-00 07/01/2017 2017-2018 MHSCR 0029
$25,130.00 60-20-2-027005-60910950-00-100777-00 07/01/2017 2017-2018 MH000 0029
$65,250.00 60-20-2-401001-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 0029
$35,577.00 60-20-2-516015-60910950-00-100610-00 07/01/2017 2017-2018 MH000 0029
$169,905.00 60-20-2-516015-60910950-00-100618-00 07/01/2017 2017-2018 MS000 0029
$54,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2017 2017-2018 MS0WL 0029
$300,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2017 2017-2018 MS091 0029
$123,150.00 60-20-2-261015-60910950-00-100618-00 07/01/2017 2017-2018 MS0CN 0029
$17,000.00 60-20-2-261015-60910950-00-100778-00 07/01/2017 2017-2018 MH0SK 0029
$62,578.00 60-20-2-261015-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 0029
$466,713.00 60-20-2-401001-60910950-00-100610-00 07/01/2017 2017-2018 MH0TB 0029
$1,500,000.00 60-10-1-000326-60910950-00-100425-00 07/01/2017 2017-2018 MHCAT 0029
$11,228,229.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH000 0029
$5,591,447.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH072 0029
$2,379,256.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH073 0029
$164,293.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHHG1 0029
$500,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH012 0029
$559,700.00 60-20-2-401001-60910950-00-100618-00 07/01/2017 2017-2018 MS0TB 0029

Grant Disbursement Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $2,052,102.00 0031 Adds $2,052,102.00 for State Opioid, STR & Hur Michael ISP 11/01/2018 12/14/2018 06/30/2019
Amendment $18,561,928.00 0030 Adds $18,561,928.00-Updates Contract Exhibits & BH304 Transf 07/01/2018 09/26/2018 06/30/2019
Amendment $43,036.00 0029 Adds $43,036.00 for MAT Services & Changes 30K TANF MH to SA 06/01/2018 06/26/2018 06/30/2019
Amendment $223,204.00 0028 Adds $223,204 for BNET,SA TANF & MAT Services for FY 17/18 04/01/2018 05/22/2018 06/30/2019
Amendment $1,500,000.00 0027 Transfer 4 CAT services contracts. 01/01/2018 12/29/2017 06/30/2019
Amendment $718,901.00 0026 Adds $718,901.00 for PFS-DENS, Care Coord, FIT & Updates C2 11/01/2017 12/08/2017 06/30/2019
Amendment $376,250.00 0025 Adds $376,250.00 for school-based prevention & buprenorphine 10/01/2017 10/17/2017 06/30/2019
Amendment $2,486,636.00 0024 Adds $2,486,636.00 for civil and forensic transitional beds 09/01/2017 09/20/2017 06/30/2019
Amendment $661,384.00 0023 Adds 17-18 SOF and Updates Exhibits 07/01/2017 08/11/2017 06/30/2019
Amendment $0.00 0022 Transfer MH TANF $97,224 to SA TANF 06/26/2017 06/26/2017
Renewal $107,563,696.00 0021 2 year renewal adds $107,563,696.00 07/01/2017 06/19/2017 06/30/2019
Amendment $209,286.00 0020 Adds STR Opioid & SOC Funding $209,286.00 05/26/2017 05/26/2017 06/30/2017
Amendment ($79,145.00) 0019 BNET Reduction/DENS Allocation/Contract Reduction $-79,145.0 05/01/2017 05/17/2017 06/30/2017
Amendment $907,715.00 0018 Incorporates funding for PFS, CRS, Care/Housing Coord 01/10/2017 01/10/2017 06/30/2017
Amendment $6,758,848.00 0017 Adds Additional 6,758,848.00 and Incorporates Network Target 08/25/2016 08/25/2016 06/30/2017
Amendment $0.00 0015 Restatement to Incorporate New Standard Integrated Contract 06/21/2016 06/21/2016
Amendment $12,000.00 0016 Add additional $12,000.00 in PATH funds 06/21/2016 06/21/2016
Amendment ($59,717.00) 0014 Adds Care Coordination and Reduces BNET 06/13/2016 06/13/2016
Amendment $0.00 13 Deleted due to error 03/16/2016 03/16/2016
Amendment $99,214.00 0013 Incorporate funding for Housing Coordination Initiative 03/16/2016 03/16/2016
Amendment $0.00 0012 Incoporate revised Exhibit F for FY 15-16. 12/04/2015 12/04/2015
Amendment $6,633,663.00 0011 Added fy 15/16 SOF and replaced exhibit C table 3 11/20/2015 11/20/2015
Amendment $0.00 0010 Incorporate revised Attachment 1, Exhibits A-F for FY15-16 10/01/2015 10/01/2015
Amendment ($33,310.00) 0009 Incorporates SOF dated 04/08/2015 06/01/2015 06/17/2015
Amendment $24,580.00 0008 Incorporate the schedule of funds dated 11/4/2014. 11/04/2014 01/30/2015
Amendment $2,244,860.00 0007 Incorporate the latest Schedule of Funds dated 9/12/14 10/22/2014 12/04/2014
Amendment $0.00 0006 Incorporates new Attachment I and Exhibits A-F 10/01/2014 10/21/2014
Amendment $0.00 0005 Incorporate National Voter Registration language/requirement 03/01/2014 04/28/2014
Amendment $1,857,073.00 0004 Align contract with 13/14 AOB 12/25/2013 12/31/2013
Amendment $0.00 0003 Add HIPAA language and Cost Allocation Plan requirements 10/09/2013 10/15/2013
Amendment $0.00 0002 Update the Payment Schedule for FY 13/14 07/01/2013 08/30/2013
Amendment $362,050.68 0001 Add additional $362,050.68 05/31/2013 06/18/2013

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
BIG BEND COMMUNITY BASED CARE, TALLAHASSEE FL 323010000 Non-Minority

CFDA

CFDA Code Description
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES

CSFA

CSFA Code Description
60055 CHILD MNTL HLTH COMM SPPT SVCS
60114 COMMUNITY FORENSIC BEDS
60042 ADLT COMM MNTL HLTH COMM TR TMS
60061 ADULT MNTL HLTH/SP PRJ/EMRG STB
60063 ADULT MNTL HLTH/SP PRJ/COMM SPT
60006 BAKER ACT SERVICES
60039 INDIGENT PSYCH OUTPATIENT SVCS
60001 CHILDREN'S BAKER ACT SERVICES
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Psychiatric hospital services A service unit is one month of all system of care related Adult Mental Health Services for all eilgi... Advanced with Fixed Fee Schedule
     
Psychiatric hospital services A service unit is one month of all system of care related Children's Mental Health Services for all ... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs A service unit is one month of all system of care related Adult Substance Abuse Services for all eil... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs A service unit is one month of all system of care related Children's Substance Abuse Services for al... Advanced with Fixed Fee Schedule
     
Medical office services An Administrative unit of service unit is defined as one month of costs associated with the administ... Advanced with Fixed Fee Schedule
     
Psychiatric hospital services ADVANCE-A TWO MONTH ADVANCE FOR RELATED ADULT MENTAL HEALTH SERVICES FOR ELIGIBLE CLIENTS 07-01-2013... Advanced with Fixed Fee Schedule
     
Psychiatric hospital services ADVANCE-A TWO MONTH ADVANCE FOR RELATED CHILDREN'S MENTAL HEALTH SERVICES FOR ELIGIBLE CLIENTS 07-01... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs ADVANCE-A TWO MONTH ADVANCE FOR RELATED CHILDREN'S SUBSTANCE ABUSE SERVICES FOR ELIGIBLE CLIENTS 07-... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs ADVANCE-A TWO MONTH ADVANCE FOR RELATED ADULT SUBSTANCE ABUSE SERVICES FOR ELIGIBLE CLIENTS 07-01-20... Advanced with Fixed Fee Schedule
     
Psychiatric hospital services A service unit is one month of all system of care related Adult Mental Health Services for all eilgi... Advanced with Fixed Fee Schedule
     
Psychiatric hospital services A service unit is one month of all system of care related Children's Mental Health Services for all ... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs A service unit is one month of all system of care related Adult Substance Abuse Services for all eil... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs A service unit is one month of all system of care related Children's Substance Abuse Services for al... Advanced with Fixed Fee Schedule
     
Psychiatric hospital services A service unit is one month of all system of care related Adult Mental Health Services for all eilgi... Advanced with Fixed Fee Schedule
     
Psychiatric hospital services A service unit is one month of all system of care related Children's Mental Health Services for all ... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs A service unit is one month of all system of care related Adult Substance Abuse Services for all eil... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs A service unit is one month of all system of care related Children's Substance Abuse Services for al... Advanced with Fixed Fee Schedule
     
Psychiatric hospital services ADVANCE-A TWO MONTH ADVANCE FOR RELATED ADULT MENTAL HEALTH SERVICES FOR ELIGIBLE CLIENTS 07-01-2014... Advanced with Fixed Fee Schedule
     
Psychiatric hospital services ADVANCE-A TWO MONTH ADVANCE FOR RELATED CHILDREN'S MENTAL HEALTH SERVICES FOR ELIGIBLE CLIENTS 07-01... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs ADVANCE-A TWO MONTH ADVANCE FOR RELATED CHILDREN'S SUBSTANCE ABUSE SERVICES FOR ELIGIBLE CLIENTS 07-... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs ADVANCE-A TWO MONTH ADVANCE FOR RELATED ADULT SUBSTANCE ABUSE SERVICES FOR ELIGIBLE CLIENTS 07-01-20... Advanced with Fixed Fee Schedule
     
Psychiatric hospital services A service unit is one month of all system of care related Adult Mental Health Services for all eilgi... Advanced - Fixed Price Unit Cost
     
Psychiatric hospital services A service unit is one month of all system of care related Children's Mental Health Services for all ... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs A service unit is one month of all system of care related Children's Substance Abuse Services for al... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs A service unit is one month of all system of care related Adult Substance Abuse Services for all eil... Advanced with Fixed Fee Schedule
 Displaying 1 to 25 of 61     1 2 3 Next  Last


Payments are also referred to as expenditures (creating or incurring a legal obligation to disburse money) or disbursements (the payment of expenditures). Payments include disbursements and accounting adjustments made on a contract. Payments are always positive amounts while accounting adjustments may be positive or negative depending on the type of adjustment.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued.
More Fiscal Year Total Amount
     
2018-2019 $51,561,450.09
     
2017-2018 $73,423,793.56
     
2016-2017 $68,978,851.61
     
2015-2016 $62,647,445.63
     
2014-2015 $66,069,612.12
     
2013-2014 $60,367,248.79
     
2012-2013 $13,748,983.79

If a payment or adjustment to a contract was made before July 1, 2012, the information may not be posted in this system.

Grant Disbursement Documents


Click on the pdf icon or Agency Document Link to view the document
Document Type Document Reference # Executed Date Document Add Date Agency Document Link View
Original Contract Original Contract - AHME1 03/29/2013 2/20/2014 9:36:00 PM
Procurement Original Contract - AHME1 4/17/2014 9:33:13 PM
Amendment 0001 06/18/2013 2/20/2014 9:35:59 PM
Amendment 0002 08/30/2013 2/20/2014 9:35:59 PM
Amendment 0003 10/15/2013 2/20/2014 9:35:59 PM
Amendment 0004 12/31/2013 2/20/2014 9:35:59 PM
Amendment 0005 04/28/2014 5/15/2014 9:31:31 PM
Amendment 0006 10/21/2014 10/23/2014 9:31:50 PM
Amendment 0007 12/04/2014 12/11/2014 9:30:48 PM
Amendment 0008 01/30/2015 2/12/2015 9:30:45 PM
Amendment 0009 06/17/2015 6/18/2015 9:31:12 PM
Amendment 0010 10/01/2015 10/14/2015 1:21:29 PM
Amendment 0011 11/20/2015 11/26/2015 9:32:14 PM
Amendment 0012 12/04/2015 12/10/2015 9:31:27 PM
Amendment 0013 03/16/2016 3/31/2016 9:30:59 PM
Amendment 0014 06/13/2016 6/30/2016 9:32:07 PM
Amendment 0015 06/21/2016 9/15/2016 9:31:10 PM
Amendment 0016 06/21/2016 9/15/2016 9:31:11 PM
Amendment 0017 08/25/2016 9/1/2016 9:30:52 PM
Amendment 0018 01/10/2017 1/12/2017 9:30:56 PM
Amendment 0019 05/17/2017 5/25/2017 9:30:39 PM
Amendment 0020 05/26/2017 1/25/2018 9:30:29 PM
Renewal 0021 06/19/2017 6/22/2017 9:31:05 PM
Amendment 0022 06/26/2017 6/29/2017 9:31:38 PM
Amendment 0023 08/11/2017 7/19/2018 9:30:15 PM
Amendment 0024 09/20/2017 9/21/2017 9:30:45 PM
Amendment 0025 10/17/2017 10/19/2017 9:30:46 PM
Amendment 0026 12/08/2017 12/14/2017 9:30:46 PM
Amendment 0027 12/29/2017 1/4/2018 9:31:07 PM
Amendment 0028 05/22/2018 5/24/2018 9:30:11 PM
Amendment 0029 06/26/2018 7/1/2018 9:30:20 PM
Amendment 0030 09/26/2018 9/27/2018 9:30:09 PM
Amendment 0031 12/14/2018 12/20/2018 9:30:13 PM


Audit results posted prior to June 30, 2012, appear in a summarized form. As of July 1, 2012, the audit reporting process was expanded to include additional questions and comments from the Bureau of Auditing. As audits are captured in electronic format, they will be posted to this system. If you are interested in seeing audit reports by Fiscal Year and Agency Action Plans, please click here to navigate to the Transparency Florida Contract Audit page.
Audit Type Review Date Fiscal Year View
Contract Review 05/21/2013 2012-2013 View
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