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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: EH003

Long Title: ME for NE Region & C5 Mental Health & Substance Abuse Srvcs

Vendor Name: LUTHERAN SERVICES FLORIDA, INC.

Total Contract Amount: $903,662,626.00

Total Budgetary Amount: $887,978,793.00

Total Payment To Date: $993,586,918.09

Date of Execution: 06/29/2012

General Description: The Department is engaging the Provider for the purpose of a Regional Managing Entity to provide the administration, management, support and oversight of Department funded behavioral health services.

Main Information

Agency Contract ID: EH003

FLAIR Contract ID: EH003

Short Title: ME/MH & SA

Long Title: ME for NE Region & C5 Mental Health & Substance Abuse Srvcs

Contract Type: Grant Disbursement Agreement

Contract Status: Renewed

Date of Execution: 06/29/2012

Date of Beginning: 07/01/2012

Original End Date: 06/30/2016

New Ending Date: 06/30/2020

Agency Service Area: Multi

Statutory Authority: 20.19,39.001(2)&(4),394.457(3),394.74,397.305(2)&(3),916F.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 negotiated after recieving fewer than two responsive offers to a competitive procurement [S. 287.057(6 5), FS]

State Term Contract ID:

Contract’s Exemption Justification: Note: ITN 07D11GC3 was issued with one response. The Agency (DCF) determined it to be in the best interest of the state to procure the services under the exception allowed in section 287.057(5) in lieu resoliciting competitive sealed replies.

Agency Reference Number:

Business Case Study Done: No

Legal Challenges to Procurement: Yes

Legal Challenge Description: A Notice of Intent to Protest was received by the Department of Children and Families but the Protest Bond Requirements were not met. The decision was appealed and a stay order was granted. A hearing was held and the original order was upheld by the First District Court of Appeal.

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: $353,414,784.00

Total Contract Amount: $903,662,626.00

Total Recurring Budgetary Amount: $478,959,210.10

Total Non-Recurring Budgetary Amount: $409,019,582.90

Total Budgetary Amount: $887,978,793.00

Total Unfunded Amount: $15,683,833.00

As of Date: 9/16/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 60-20-2-639022-60910950-00-100610-00 09/16/2019 2019-2020
$0.00 60-20-2-516015-60910950-00-100618-00 09/16/2019 2019-2020
$0.00 60-20-2-516015-60910950-00-100777-00 09/16/2019 2019-2020
$0.00 60-20-2-516015-60910950-00-100610-00 09/16/2019 2019-2020
$0.00 60-20-2-401001-60910950-00-106220-00 09/16/2019 2019-2020
$0.00 60-20-2-401001-60910950-00-100618-00 09/16/2019 2019-2020
$0.00 60-20-2-401001-60910950-00-100610-00 09/16/2019 2019-2020
$0.00 60-20-2-261015-60910950-00-106220-00 09/16/2019 2019-2020
$0.00 60-20-2-261015-60910950-00-100778-00 09/16/2019 2019-2020
$0.00 60-20-2-261015-60910950-00-100618-00 09/16/2019 2019-2020
$0.00 60-20-2-261015-60910950-00-100610-00 09/16/2019 2019-2020
$0.00 60-20-2-027005-60910950-00-106220-00 09/16/2019 2019-2020
$0.00 60-20-2-027005-60910950-00-100778-00 09/16/2019 2019-2020
$0.00 60-20-2-027005-60910950-00-100777-00 09/16/2019 2019-2020
$0.00 60-20-2-027005-60910950-00-100618-00 09/16/2019 2019-2020
$0.00 60-20-2-027005-60910950-00-100610-00 09/16/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-106220-00 09/16/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-102780-00 09/16/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-101350-00 09/16/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-100778-00 09/16/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-100777-00 09/16/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-100621-00 09/16/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-100618-00 09/16/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-100611-00 09/16/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-100610-00 09/16/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-100425-00 09/16/2019 2019-2020
$2,605,449.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MSCBS 0040
$6,321,618.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHMCT 0040
$3,750,000.00 60-10-1-000326-60910950-00-100425-00 07/01/2018 2018-2019 MHCAT 0040
$695,896.00 60-20-2-027005-60910950-00-100610-00 07/01/2016 2016-2017 MH073 0030
$3,960,877.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH073 0030
$981,009.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH072 0030
$356,193.00 60-10-1-000326-60910950-00-102780-00 07/01/2016 2016-2017 MH071 0030
$475,000.00 60-20-2-027005-60910950-00-100610-00 07/01/2016 2016-2017 MH026 0030
$1,508,754.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH011 0030
$652,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH0FH 0030
$43,130.00 60-20-2-516015-60910950-00-100778-00 07/01/2016 2016-2017 MH0CS 0030
$504,641.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MH0BN 0030
$300,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2016 2016-2017 MH089 0030
$153,598.00 60-10-1-000326-60910950-00-101350-00 07/01/2016 2016-2017 MH076 0030
$1,319,122.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MH073 0030
$3,091,275.00 60-10-1-000326-60910950-00-106220-00 07/01/2016 2016-2017 MHS00 0030
$35,204.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MHHMP 0030
$394,351.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MHHM0 0030
$240,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MHDRF 0030
$1,063,732.00 60-20-2-401001-60910950-00-100610-00 07/01/2016 2016-2017 MH0TB 0030
$926,165.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MH0PG 0030
$120,694.00 60-20-2-027005-60910950-00-100778-00 07/01/2016 2016-2017 MHSCD 0030
$1,264.00 60-10-1-000326-60910950-00-100778-00 07/01/2016 2016-2017 MHSCD 0030
$13,055.00 60-10-1-000326-60910950-00-100777-00 07/01/2016 2016-2017 MHSCD 0030
$547,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2016 2016-2017 MHS50 0030
$113,314.00 60-20-2-401001-60910950-00-106220-00 07/01/2016 2016-2017 MHS00 0030
$108,675.00 60-20-2-261015-60910950-00-106220-00 07/01/2016 2016-2017 MHS00 0030
$212,500.00 60-20-2-261015-60910950-00-100778-00 07/01/2016 2016-2017 MHESP 0030
$500,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2016 2016-2017 MHSMB 0030
$308,770.00 60-10-1-000326-60910950-00-100777-00 07/01/2016 2016-2017 MHSHG 0030
$332,640.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MHSFP 0030
$1,919,093.00 60-10-1-000326-60910950-00-100621-00 07/01/2016 2016-2017 MHSCR 0030
$1,957,968.00 60-10-1-000326-60910950-00-100621-00 07/01/2016 2016-2017 MHSCR 0030
$406,216.00 60-20-2-516015-60910950-00-100618-00 07/01/2016 2016-2017 MS000 0030
$118,068.00 60-20-2-027005-60910950-00-100777-00 07/01/2016 2016-2017 MS000 0030
$17,354,950.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS000 0030
$214,657.00 60-10-1-000326-60910950-00-100777-00 07/01/2016 2016-2017 MS000 0030
$16,084,035.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS000 0030
$256,067.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MHTRV 0030
$889,149.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS0PP 0030
$2,170,645.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS091 0030
$1,425,507.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS081 0030
$4,693,342.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS025 0030
$1,450,336.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS023 0030
$275.00 60-20-2-516015-60910950-00-100777-00 07/01/2016 2016-2017 MS000 0030
$166,276.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MSTRV 0030
$17,698.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MSCD2 0030
$98,424.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MSCD2 0030
$8,915.00 60-20-2-261015-60910950-00-100618-00 07/01/2016 2016-2017 MS0WL 0030
$1,086,426.00 60-20-2-401001-60910950-00-100618-00 07/01/2016 2016-2017 MS0TB 0030
$68,005.00 60-20-2-516015-60910950-00-100610-00 07/01/2016 2016-2017 MH000 0030
$37,938.00 60-20-2-027005-60910950-00-100777-00 07/01/2016 2016-2017 MH000 0030
$3,782,714.00 60-20-2-027005-60910950-00-100610-00 07/01/2016 2016-2017 MH000 0030
$900,000.00 60-10-1-000326-60910950-00-100777-00 07/01/2016 2016-2017 MH000 0030
$14,507,134.00 60-10-1-000326-60910950-00-100611-00 07/01/2016 2016-2017 MH000 0030
$22,111,901.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH000 0030
$214,657.00 60-10-1-000326-60910950-00-100777-00 07/01/2015 2015-2016 MS000 0024
$77,267.00 60-10-1-000326-60910950-00-100777-00 07/01/2015 2015-2016 MHSHG 0024
$84,421.00 60-10-1-000326-60910950-00-100777-00 07/01/2015 2015-2016 MHSCD 0024
$900,000.00 60-10-1-000326-60910950-00-100777-00 07/01/2015 2015-2016 MH000 0024
$225,000.00 60-10-1-000326-60910950-00-100621-00 07/01/2015 2015-2016 MHSCR 0024
$1,570,643.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS091 0024
$3,337,241.00 60-10-1-000326-60910950-00-106220-00 07/01/2015 2015-2016 MHS00 0024
$356,193.00 60-10-1-000326-60910950-00-102780-00 07/01/2015 2015-2016 MH071 0024
$153,598.00 60-10-1-000326-60910950-00-101350-00 07/01/2015 2015-2016 MH076 0024
$410,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2015 2015-2016 MHSMB 0024
$454,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2015 2015-2016 MHS50 0024
$300,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2015 2015-2016 MH089 0024
$889,149.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS0PP 0024
$4,569,918.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS025 0024
$1,142,480.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS023 0024
$17,084,338.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS000 0024
$695,897.00 60-20-2-027005-60910950-00-100610-00 07/01/2015 2015-2016 MH073 0024
$4,635,794.00 60-20-2-027005-60910950-00-100610-00 07/01/2015 2015-2016 MH000 0024
$652,526.00 60-20-2-261015-60910950-00-100610-00 07/01/2015 2015-2016 MH0BN 0024
$1,319,122.00 60-20-2-261015-60910950-00-100610-00 07/01/2015 2015-2016 MH073 0024
$21,429.00 60-20-2-027005-60910950-00-100778-00 07/01/2015 2015-2016 MH0CS 0024
$118,068.00 60-20-2-027005-60910950-00-100777-00 07/01/2015 2015-2016 MS000 0024
$25,133.00 60-20-2-027005-60910950-00-100777-00 07/01/2015 2015-2016 MHSHG 0024
$37,938.00 60-20-2-027005-60910950-00-100777-00 07/01/2015 2015-2016 MH000 0024
$68,120.00 60-20-2-516015-60910950-00-100610-00 07/01/2015 2015-2016 MH000 0024
$113,313.00 60-20-2-401001-60910950-00-106220-00 07/01/2015 2015-2016 MHS00 0024
$1,086,426.00 60-20-2-401001-60910950-00-100618-00 07/01/2015 2015-2016 MS0TB 0024
$1,063,732.00 60-20-2-401001-60910950-00-100610-00 07/01/2015 2015-2016 MH0TB 0024
$108,675.00 60-20-2-261015-60910950-00-106220-00 07/01/2015 2015-2016 MHS00 0024
$775,211.00 60-20-2-261015-60910950-00-100610-00 07/01/2015 2015-2016 MH0PG 0024
$275.00 60-20-2-516015-60910950-00-100777-00 07/01/2015 2015-2016 MS000 0024
$283.00 60-20-2-516015-60910950-00-100777-00 07/01/2015 2015-2016 MHSHG 0024
$407,685.00 60-20-2-516015-60910950-00-100618-00 07/01/2015 2015-2016 MS000 0024
$1,425,507.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS081 0024
$16,142,224.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS000 0024
$14,507,134.00 60-10-1-000326-60910950-00-100611-00 07/01/2015 2015-2016 MH000 0024
$3,960,876.00 60-10-1-000326-60910950-00-100610-00 07/01/2015 2015-2016 MH073 0024
$981,009.00 60-10-1-000326-60910950-00-100610-00 07/01/2015 2015-2016 MH072 0024
$22,482,507.00 60-10-1-000326-60910950-00-100610-00 07/01/2015 2015-2016 MH000 0024
$356,193.00 60-10-1-000326-60910506-00-102780-00 07/01/2014 2014-2015 MHC71
$3,199,946.00 60-10-1-000326-60910506-00-104257-00 07/01/2014 2014-2015 MHC00
$153,598.00 60-10-1-000326-60910506-00-101350-00 07/01/2014 2014-2015 MHA76
$61,155.00 60-10-1-000326-60910506-00-100777-00 07/01/2014 2014-2015 MHA00
$20,756.00 60-10-1-000326-60910506-00-100778-00 07/01/2014 2014-2015 MHA00
$11,944,992.00 60-10-1-000326-60910506-00-100611-00 07/01/2014 2014-2015 MHA00
$21,638.00 60-10-1-000326-60910604-00-100777-00 07/01/2014 2014-2015 MSC00
$1,000,000.00 60-10-1-000326-60910604-00-100777-00 07/01/2014 2014-2015 MSA00
$1,425,507.00 60-10-1-000326-60910604-00-100618-00 07/01/2014 2014-2015 MSA81
$1,570,643.00 60-10-1-000326-60910604-00-100618-00 07/01/2014 2014-2015 MSA91
$11,008,474.00 60-10-1-000326-60910604-00-100618-00 07/01/2014 2014-2015 MSA00
$1,567,912.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSC00
$7,908,935.00 60-10-1-000326-60910604-00-100420-00 07/01/2014 2014-2015 MSC00
$7,719.00 60-20-2-027005-60910506-00-100777-00 07/01/2014 2014-2015 MHA00
$1,723.00 60-20-2-027005-60910506-00-100778-00 07/01/2014 2014-2015 MHA00
$695,603.00 60-20-2-027005-60910506-00-100610-00 07/01/2014 2014-2015 MHA73
$1,472,218.00 60-20-2-027005-60910506-00-100435-00 07/01/2014 2014-2015 MHC00
$1,672,598.00 60-20-2-027005-60910506-00-100610-00 07/01/2014 2014-2015 MHA00
$590,846.00 60-20-2-027005-60910604-00-100618-00 07/01/2014 2014-2015 MSA23
$1,201,378.00 60-20-2-027005-60910604-00-100618-00 07/01/2014 2014-2015 MSA25
$9,795,754.00 60-20-2-027005-60910604-00-100618-00 07/01/2014 2014-2015 MSA00
$280,634.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSC23
$2,284,537.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSC25
$26,404.00 60-20-2-261015-60910506-00-100777-00 07/01/2014 2014-2015 MHC00
$889,149.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSCPP
$805,378.00 60-20-2-261015-60910506-00-100610-00 07/01/2014 2014-2015 MHAPG
$402.00 60-20-2-261015-60910506-00-100610-00 07/01/2014 2014-2015 MHA00
$1,393,082.00 60-20-2-261015-60910506-00-100610-00 07/01/2014 2014-2015 MHA73
$728,000.00 60-20-2-261015-60910506-00-100435-00 07/01/2014 2014-2015 MHCBN
$19,144.00 60-20-2-261015-60910604-00-100778-00 07/01/2014 2014-2015 MSC00
$14,858.00 60-20-2-027005-60910604-00-100777-00 07/01/2014 2014-2015 MSC00
$1,029.00 60-20-2-261015-60910604-00-100777-00 07/01/2014 2014-2015 MSC00
$108,765.00 60-20-2-261015-60910604-00-100618-00 07/01/2014 2014-2015 MSA00
$65,000.00 60-20-2-261015-60910604-00-100778-00 07/01/2014 2014-2015 MSA00
$12,387.00 60-20-2-261015-60910506-00-100777-00 07/01/2014 2014-2015 MHA00
$6,670.00 60-20-2-261015-60910506-00-100778-00 07/01/2014 2014-2015 MHA00
$340,749.00 60-20-2-516015-60910604-00-100618-00 07/01/2014 2014-2015 MSA00
$67,683.00 60-20-2-516015-60910506-00-100610-00 07/01/2014 2014-2015 MHA00
$16,774.00 60-20-2-516015-60910604-00-100420-00 07/01/2014 2014-2015 MSC00
$1,020,620.00 60-20-2-401001-60910604-00-100618-00 07/01/2014 2014-2015 MSATB
$1,127,069.00 60-20-2-401001-60910506-00-100610-00 07/01/2014 2014-2015 MHATB
$122,421.00 60-20-2-401001-60910604-00-100420-00 07/01/2014 2014-2015 MSCTB
$1,749.00 60-20-2-516015-60910604-00-100777-00 07/01/2014 2014-2015 MSC00
$1,102,606.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA72
$300,000.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA89
$19,858,952.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA00
$4,183,085.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA73
$150,000.00 60-10-1-000326-60910506-00-100435-00 07/01/2014 2014-2015 MHC87
$3,527,393.00 60-10-1-000326-60910506-00-100435-00 07/01/2014 2014-2015 MHC00
$18,665,169.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 0011
$1,120,421.00 60-10-1-000326-60910506-00-100435-00 07/01/2013 2013-2014 MHC70 0011
$2,408,925.00 60-10-1-000326-60910506-00-100435-00 07/01/2013 2013-2014 MHC00 0011
$4,206,522.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA73 0011
$1,102,606.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA72 0011
$705,100.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA70 0011
$52,469.00 60-10-1-000326-60910506-00-100777-00 07/01/2013 2013-2014 MHA00 0011
$11,944,992.00 60-10-1-000326-60910506-00-100611-00 07/01/2013 2013-2014 MHA00 0011
$300,000.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA79 0011
$153,598.00 60-10-1-000326-60910506-00-101350-00 07/01/2013 2013-2014 MHA76 0011
$31,928.00 60-10-1-000326-60910506-00-100779-00 07/01/2013 2013-2014 MHA00 0011
$66,544.00 60-10-1-000326-60910506-00-100778-00 07/01/2013 2013-2014 MHA00 0011
$6,516,902.00 60-10-1-000326-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 0011
$3,199,946.00 60-10-1-000326-60910506-00-104257-00 07/01/2013 2013-2014 MHC00 0011
$167,607.00 60-10-1-000326-60910506-00-102780-00 07/01/2013 2013-2014 MHC71 0011
$2,994,795.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSA70 0011
$6,188,855.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 0011
$500,000.00 60-10-1-000326-60910604-00-100420-00 07/01/2013 2013-2014 MSC70 0011
$76,939.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSATB 0011
$1,300,000.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSA82 0011
$1,278,352.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSA81 0011
$10,834.00 60-10-1-000326-60910604-00-100778-00 07/01/2013 2013-2014 MSA00 0011
$1,000,000.00 60-10-1-000326-60910604-00-100777-00 07/01/2013 2013-2014 MSA70 0011
$25,680.00 60-10-1-000326-60910604-00-100777-00 07/01/2013 2013-2014 MSA00 0011
$695,604.00 60-20-2-027005-60910506-00-100610-00 07/01/2013 2013-2014 MHA73 0011
$2,388,543.00 60-20-2-027005-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 0011
$1,470,265.00 60-20-2-027005-60910506-00-100435-00 07/01/2013 2013-2014 MHC00 0011
$4,434,371.00 60-20-2-027005-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 0011
$5,483.00 60-20-2-027005-60910506-00-100778-00 07/01/2013 2013-2014 MHA00 0011
$14,580.00 60-20-2-027005-60910506-00-100777-00 07/01/2013 2013-2014 MHA00 0011
$17,532.00 60-20-2-027005-60910604-00-100777-00 07/01/2013 2013-2014 MSA00 0011
$11,552,588.00 60-20-2-027005-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 0011
$889,149.00 60-20-2-027005-60910604-00-100420-00 07/01/2013 2013-2014 MSCPP 0011
$1,180,883.00 60-20-2-261015-60910506-00-100435-00 07/01/2013 2013-2014 MHCBN 0011
$547,241.00 60-20-2-122023-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 0011
$30,293.00 60-20-2-122023-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 0011
$14,693.00 60-20-2-261015-60910506-00-100778-00 07/01/2013 2013-2014 MHA00 0011
$757,934.00 60-20-2-261015-60910506-00-100610-00 07/01/2013 2013-2014 MHAPG 0011
$1,369,644.00 60-20-2-261015-60910506-00-100610-00 07/01/2013 2013-2014 MHA73 0011
$122,421.00 60-20-2-401001-60910604-00-100420-00 07/01/2013 2013-2014 MSCTB 0011
$1,127,069.00 60-20-2-401001-60910506-00-100610-00 07/01/2013 2013-2014 MHATB 0011
$457,992.00 60-20-2-261015-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 0011
$16,243.00 60-20-2-516015-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 0011
$38,168.00 60-20-2-516015-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 0011
$1,019,326.00 60-20-2-401001-60910604-00-100618-00 07/01/2013 2013-2014 MSATB 0011
$1,929.00 60-20-2-516015-60910604-00-100777-00 07/01/2013 2013-2014 MSA00 0011
$349,498.00 60-20-2-516015-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 0011
$333,333.00 60-10-1-000326-60910604-00-100777-00 07/01/2012 2012-2013 SARGS 0005
$115,645.23 60-20-2-639022-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1 0002
$556,291.84 60-20-2-639022-60910506-00-104257-00 07/01/2012 2012-2013 CESS1
$21,561.83 60-20-2-639022-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1 0002
$71,306.58 60-20-2-639022-60910506-00-104257-00 07/01/2012 2012-2013 CESS1 0002
$114,170.42 60-20-2-516015-60910604-00-100618-00 07/01/2012 2012-2013 TRTAS 0004
$1,548,583.31 60-10-1-000326-60910604-00-100618-00 07/01/2012 2012-2013 TRTAS 0004
$421,347.36 60-20-2-027005-60910604-00-100618-00 07/01/2012 2012-2013 PRVAS
$20,184.64 60-10-1-000326-60910604-00-100618-00 07/01/2012 2012-2013 PRVAS
$516,436.56 60-20-2-027005-60910604-00-100618-00 07/01/2012 2012-2013 DTXAS 0002
$378,616.44 60-10-1-000326-60910604-00-100618-00 07/01/2012 2012-2013 DTXAS 0002
$6,119.00 60-10-1-000326-60910604-00-100618-00 07/01/2012 2012-2013 DPG08
$233,756.79 60-20-2-401001-60910604-00-100618-00 07/01/2012 2012-2013 39TC0 0002
$18,262.21 60-10-1-000326-60910604-00-100618-00 07/01/2012 2012-2013 39TC0 0002
$297,585.00 60-20-2-027005-60910604-00-100618-00 07/01/2012 2012-2013 27WOM 0002
$98,171.00 60-20-2-027005-60910604-00-100618-00 07/01/2012 2012-2013 27HIV
$5,188.96 60-20-2-516015-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$343,704.92 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$170,380.94 60-20-2-122023-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$1,891,075.93 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$587,779.73 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 PRVCS 0002
$61,371.27 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 PRVCS 0002
$25,801.00 60-20-2-401001-60910604-00-100420-00 07/01/2012 2012-2013 39TC1
$3,661.00 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 27CHV
$292,265.42 60-10-1-000326-60910506-00-104257-00 07/01/2012 2012-2013 CESS1 0002
$29,043.70 60-10-1-000326-60910506-00-102780-00 07/01/2012 2012-2013 9PRNM 0002
$1,258,584.00 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 SMHC1 0002
$133,201.65 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1 0002
$200,396.33 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1 0002
$53,251.15 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CESS1 0002
$201,307.65 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CESS1 0002
$847,982.00 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 89Q13 0002
$41,087.00 60-10-1-000326-60910506-00-101350-00 07/01/2012 2012-2013 ARRS1
$16,018.00 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 89Q01
$400,000.00 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 SMHA1
$2,858,004.00 60-10-1-000326-60910506-00-100611-00 07/01/2012 2012-2013 AESS1
$175,252.00 60-20-2-261015-60910506-00-100610-00 07/01/2012 2012-2013 GX018 0002
$254,400.00 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 FTS19
$287,409.85 60-20-2-261015-60910506-00-100610-00 07/01/2012 2012-2013 FTA19
$576,444.56 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 FTA19
$136,131.59 60-20-2-027005-60910506-00-100610-00 07/01/2012 2012-2013 FTA19
$249,471.08 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 CFBAS 0002
$9,965.05 60-20-2-122023-60910506-00-100610-00 07/01/2012 2012-2013 AESS1 0002
$227,803.12 60-20-2-027005-60910506-00-100610-00 07/01/2012 2012-2013 AESS1 0004
$832,859.69 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 AESS1 0002
$277,104.00 60-20-2-401001-60910506-00-100610-00 07/01/2012 2012-2013 39A18
$217,046.71 60-20-2-516015-60910604-00-100618-00 07/01/2012 2012-2013 TRTAS 0003
$2,943,972.13 60-10-1-000326-60910604-00-100618-00 07/01/2012 2012-2013 TRTAS 0003
$1,190,491.00 60-20-2-027005-60910604-00-100618-00 07/01/2012 2012-2013 SPJAS
$1,625,304.00 60-10-1-000326-60910604-00-100618-00 07/01/2012 2012-2013 SPJAS
$42,332.53 60-10-1-000326-60910604-00-100618-00 07/01/2012 2012-2013 PRVAS
$883,687.11 60-20-2-027005-60910604-00-100618-00 07/01/2012 2012-2013 PRVAS
$2,112,622.54 60-20-2-027005-60910604-00-100618-00 07/01/2012 2012-2013 DTXAS TA01
$1,548,831.46 60-10-1-000326-60910604-00-100618-00 07/01/2012 2012-2013 DTXAS TA01
$13,771.00 60-10-1-000326-60910604-00-100618-00 07/01/2012 2012-2013 DPG08
$52,904.01 60-10-1-000326-60910604-00-100618-00 07/01/2012 2012-2013 39TC0
$677,176.99 60-20-2-401001-60910604-00-100618-00 07/01/2012 2012-2013 39TC0
$1,961,372.00 60-20-2-027005-60910604-00-100618-00 07/01/2012 2012-2013 27WOM
$476,525.00 60-20-2-027005-60910604-00-100618-00 07/01/2012 2012-2013 27HIV
$433,984.00 60-20-2-122023-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$13,216.30 60-20-2-516015-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$875,463.64 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$122,182.48 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 SPJCS
$4,816,827.95 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$263,817.52 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 SPJCS
$2,335,479.78 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 PRVCS 0002
$243,852.22 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 PRVCS 0002
$362,338.94 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 DTXCS
$11,791.76 60-20-2-122023-60910604-00-100420-00 07/01/2012 2012-2013 DTXCS
$446,669.30 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 DTXCS
$5,185.00 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 27CHV
$81,172.00 60-20-2-401001-60910604-00-100420-00 07/01/2012 2012-2013 39TC1
$2,280,082.16 60-10-1-000326-60910506-00-104257-00 07/01/2012 2012-2013 CESS1
$209,689.00 60-10-1-000326-60910506-00-102780-00 07/01/2012 2012-2013 9PRNM
$714,412.87 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1 0002
$1,074,804.90 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1 0002
$247,429.60 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CESS1
$30,683.00 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CARED
$935,365.40 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CESS1
$19,145.00 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 89Q01
$600,165.00 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 89Q13
$112,511.00 60-10-1-000326-60910506-00-101350-00 07/01/2012 2012-2013 ARRS1
$305,100.00 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 SMHA1
$9,086,988.00 60-10-1-000326-60910506-00-100611-00 07/01/2012 2012-2013 AESS1
$623,574.00 60-20-2-261015-60910506-00-100610-00 07/01/2012 2012-2013 GX018
$1,149,650.00 60-20-2-261015-60910506-00-100610-00 07/01/2012 2012-2013 FTA19
$1,017,600.00 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 FTS19
$544,532.00 60-20-2-027005-60910506-00-100610-00 07/01/2012 2012-2013 FTA19
$853,135.00 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 CFBAS
$2,305,800.00 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 FTA19
$559,832.67 60-20-2-027005-60910506-00-100610-00 07/01/2012 2012-2013 AESS1
$24,489.16 60-20-2-122023-60910506-00-100610-00 07/01/2012 2012-2013 AESS1
$2,046,775.17 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 AESS1
$849,897.00 60-20-2-401001-60910506-00-100610-00 07/01/2012 2012-2013 39A18


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$6,321,618.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHMCT TA02
$240,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHDRF TA02
$652,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH0FH TA02
$703,827.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH0CN TA02
$3,963,785.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH073 TA02
$981,009.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH072 TA02
$21,092,111.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH000 TA02
$8,250,000.00 60-10-1-000326-60910950-00-100425-00 07/01/2019 2019-2020 MHCAT TA02
$153,999.00 60-20-2-261015-60910950-00-106220-00 07/01/2019 2019-2020 MSSOA TA02
$332,488.00 60-20-2-261015-60910950-00-106220-00 07/01/2019 2019-2020 MSSA2 TA02
$119,598.00 60-20-2-401001-60910950-00-106220-00 07/01/2019 2019-2020 MHS00 TA02
$114,702.00 60-20-2-261015-60910950-00-106220-00 07/01/2019 2019-2020 MHS00 TA02
$11,000.00 60-20-2-027005-60910950-00-100778-00 07/01/2019 2019-2020 MHT25 TA02
$4,080.00 60-20-2-261015-60910950-00-100778-00 07/01/2019 2019-2020 MH0SK TA02
$12,240.00 60-20-2-261015-60910950-00-100778-00 07/01/2019 2019-2020 MH0S4 TA02
$275.00 60-20-2-516015-60910950-00-100777-00 07/01/2019 2019-2020 MS000 TA02
$118,068.00 60-20-2-027005-60910950-00-100777-00 07/01/2019 2019-2020 MS000 TA02
$205,091.00 60-20-2-027005-60910950-00-100777-00 07/01/2019 2019-2020 MH000 TA02
$308,354.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSP2 TA02
$1,644,557.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSOW TA02
$2,319,893.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSOR TA02
$164,456.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSOP TA02
$2,055,696.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSOH TA02
$4,572,806.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSM2 TA02
$3,900.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MS0WL TA02
$11,700.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MS0W4 TA02
$1,086,426.00 60-20-2-401001-60910950-00-100618-00 07/01/2019 2019-2020 MS0TB TA02
$889,149.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS0PP TA02
$8,750.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MS0FS TA02
$26,250.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MS0F4 TA02
$150,821.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS0CN TA02
$1,385,322.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS091 TA02
$4,104,646.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS025 TA02
$1,026,161.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS023 TA02
$469,877.00 60-20-2-516015-60910950-00-100618-00 07/01/2019 2019-2020 MS000 TA02
$13,725,699.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS000 TA02
$102,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2019 2019-2020 MHESP TA02
$306,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2019 2019-2020 MHES4 TA02
$166,667.00 60-20-2-639022-60910950-00-100610-00 07/01/2019 2019-2020 MHEMP TA02
$208,333.00 60-20-2-027005-60910950-00-100610-00 07/01/2019 2019-2020 MHEMP TA02
$284,396.00 60-20-2-027005-60910950-00-100610-00 07/01/2019 2019-2020 MHCME TA02
$1,063,732.00 60-20-2-401001-60910950-00-100610-00 07/01/2019 2019-2020 MH0TB TA02
$822,833.00 60-20-2-261015-60910950-00-100610-00 07/01/2019 2019-2020 MH0PG TA02
$752,427.00 60-20-2-261015-60910950-00-100610-00 07/01/2019 2019-2020 MH0BN TA02
$1,316,214.00 60-20-2-261015-60910950-00-100610-00 07/01/2019 2019-2020 MH073 TA02
$695,896.00 60-20-2-027005-60910950-00-100610-00 07/01/2019 2019-2020 MH073 TA02
$450,000.00 60-20-2-027005-60910950-00-100610-00 07/01/2019 2019-2020 MH026 TA02
$3,934,486.00 60-20-2-027005-60910950-00-100610-00 07/01/2019 2019-2020 MH000 TA02
$3,324,929.00 60-10-1-000326-60910950-00-106220-00 07/01/2019 2019-2020 MHS00 TA02
$356,193.00 60-10-1-000326-60910950-00-102780-00 07/01/2019 2019-2020 MH071 TA02
$153,598.00 60-10-1-000326-60910950-00-101350-00 07/01/2019 2019-2020 MH076 TA02
$623,445.00 60-10-1-000326-60910950-00-100778-00 07/01/2019 2019-2020 MS919 TA02
$250,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2019 2019-2020 MS918 TA02
$696,267.00 60-10-1-000326-60910950-00-100778-00 07/01/2019 2019-2020 MS916 TA02
$250,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2019 2019-2020 MHS50 TA02
$500,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2019 2019-2020 MH089 TA02
$150,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2019 2019-2020 MH048 TA02
$100,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2019 2019-2020 MH036 TA02
$600,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2019 2019-2020 MH035 TA02
$200,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2019 2019-2020 MH033 TA02
$1,250,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2019 2019-2020 MH011 TA02
$214,657.00 60-10-1-000326-60910950-00-100777-00 07/01/2019 2019-2020 MS000 TA02
$732,847.00 60-10-1-000326-60910950-00-100777-00 07/01/2019 2019-2020 MH000 TA02
$7,182,471.00 60-10-1-000326-60910950-00-100621-00 07/01/2019 2019-2020 MHSCR TA02
$166,276.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MSTRV TA02
$876,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MSSFP TA02
$2,605,449.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MSCBS TA02
$513,924.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS920 TA02
$1,300,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS907 TA02
$150,820.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS0CN TA02
$1,385,323.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS091 TA02
$1,425,507.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS081 TA02
$14,205,215.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS000 TA02
$14,507,134.00 60-10-1-000326-60910950-00-100611-00 07/01/2019 2019-2020 MH000 TA02
$256,067.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHTRV TA02
$1,622,235.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHTMH TA02
$348,453.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHSFP TA02
$262,500.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHEMP 0040
$240,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHDRF 0040
$652,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH0FH 0040
$703,827.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH0CN 0040
$3,960,877.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH073 0040
$981,009.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH072 0040
$21,662,952.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH000 0040
$4,500,000.00 60-10-1-000326-60910950-00-100425-00 07/01/2018 2018-2019 MHCAT 0040
$275.00 60-20-2-516015-60910950-00-100777-00 07/01/2018 2018-2019 MS000 0040
$400,447.00 60-20-2-516015-60910950-00-100618-00 07/01/2018 2018-2019 MS000 0040
$68,083.00 60-20-2-516015-60910950-00-100610-00 07/01/2018 2018-2019 MH000 0040
$119,598.00 60-20-2-401001-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0040
$1,086,426.00 60-20-2-401001-60910950-00-100618-00 07/01/2018 2018-2019 MS0TB 0040
$1,063,732.00 60-20-2-401001-60910950-00-100610-00 07/01/2018 2018-2019 MH0TB 0040
$114,702.00 60-20-2-261015-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0040
$150,000.00 60-20-2-261015-60910950-00-100778-00 07/01/2018 2018-2019 MSOPH 0040
$16,490.00 60-20-2-261015-60910950-00-100778-00 07/01/2018 2018-2019 MH0SK 0040
$70,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MSOPS 0040
$2,981,825.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MSOPM 0040
$15,600.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MS0WL 0040
$26,250.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MS0FS 0040
$476,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2018 2018-2019 MHESP 0040
$889,751.00 60-20-2-261015-60910950-00-100610-00 07/01/2018 2018-2019 MH0PG 0040
$771,356.00 60-20-2-261015-60910950-00-100610-00 07/01/2018 2018-2019 MH0BN 0040
$1,319,122.00 60-20-2-261015-60910950-00-100610-00 07/01/2018 2018-2019 MH073 0040
$52,002.00 60-20-2-027005-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0040
$800,000.00 60-20-2-027005-60910950-00-100778-00 07/01/2018 2018-2019 MH089 0040
$1,500,000.00 60-20-2-027005-60910950-00-100778-00 07/01/2018 2018-2019 MH011 0040
$118,068.00 60-20-2-027005-60910950-00-100777-00 07/01/2018 2018-2019 MS000 0040
$205,091.00 60-20-2-027005-60910950-00-100777-00 07/01/2018 2018-2019 MH000 0040
$111,227.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MSCD2 0040
$889,149.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS0PP 0040
$150,821.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS0CN 0040
$1,385,322.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS091 0040
$4,089,250.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS025 0040
$1,022,313.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS023 0040
$14,026,463.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS000 0040
$695,896.00 60-20-2-027005-60910950-00-100610-00 07/01/2018 2018-2019 MH073 0040
$450,000.00 60-20-2-027005-60910950-00-100610-00 07/01/2018 2018-2019 MH026 0040
$4,187,913.00 60-20-2-027005-60910950-00-100610-00 07/01/2018 2018-2019 MH000 0040
$3,272,927.00 60-10-1-000326-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0040
$356,193.00 60-10-1-000326-60910950-00-102780-00 07/01/2018 2018-2019 MH071 0040
$153,598.00 60-10-1-000326-60910950-00-101350-00 07/01/2018 2018-2019 MH076 0040
$624,105.00 60-10-1-000326-60910950-00-100778-00 07/01/2018 2018-2019 MS916 0040
$1,123,634.00 60-10-1-000326-60910950-00-100778-00 07/01/2018 2018-2019 MHS50 0040
$0.00 60-10-1-000326-60910950-00-100778-00 07/01/2018 2018-2019 MH025 0040
$1,775,332.00 60-10-1-000326-60910950-00-100778-00 07/01/2018 2018-2019 MH023 0040
$214,657.00 60-10-1-000326-60910950-00-100777-00 07/01/2018 2018-2019 MS000 0040
$48,708.00 60-10-1-000326-60910950-00-100777-00 07/01/2018 2018-2019 MHSHG 0040
$732,847.00 60-10-1-000326-60910950-00-100777-00 07/01/2018 2018-2019 MH000 0040
$7,182,471.00 60-10-1-000326-60910950-00-100621-00 07/01/2018 2018-2019 MHSCR 0040
$166,276.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MSTRV 0040
$876,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MSSFP 0040
$166,500.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MSHG2 0040
$111,227.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MSCD2 0040
$1,300,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS907 0040
$150,821.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS0CN 0040
$1,385,322.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS091 0040
$1,425,507.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS081 0040
$15,293,125.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS000 0040
$14,507,134.00 60-10-1-000326-60910950-00-100611-00 07/01/2018 2018-2019 MH000 0040
$256,067.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHTRV 0040
$1,622,235.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHTMH 0040
$348,453.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHSFP 0040
$2,207.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHHG1 0040
$275.00 60-20-2-516015-60910950-00-100777-00 07/01/2017 2017-2018 MS000 0037
$408,005.00 60-20-2-516015-60910950-00-100618-00 07/01/2017 2017-2018 MS000 0037
$68,080.00 60-20-2-516015-60910950-00-100610-00 07/01/2017 2017-2018 MH000 0037
$119,598.00 60-20-2-401001-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 0037
$1,137,814.00 60-20-2-401001-60910950-00-100618-00 07/01/2017 2017-2018 MS0TB 0037
$1,063,732.00 60-20-2-401001-60910950-00-100610-00 07/01/2017 2017-2018 MH0TB 0037
$114,702.00 60-20-2-261015-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 0037
$17,000.00 60-20-2-261015-60910950-00-100778-00 07/01/2017 2017-2018 MH0SK 0037
$251,641.00 60-20-2-261015-60910950-00-100618-00 07/01/2017 2017-2018 MS0CN 0037
$18,385.00 60-20-2-261015-60910950-00-100618-00 07/01/2017 2017-2018 MS0WL 0037
$35,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2017 2017-2018 MS0FS 0037
$775,960.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MHHIP 0037
$408,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MHESP 0037
$920,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MH0PG 0037
$678,963.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MH0BN 0037
$1,319,122.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MH073 0037
$52,002.00 60-20-2-027005-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 0037
$70,000.00 60-20-2-027005-60910950-00-100778-00 07/01/2017 2017-2018 MSOPS 0037
$37,938.00 60-20-2-027005-60910950-00-100777-00 07/01/2017 2017-2018 MH000 0037
$118,068.00 60-20-2-027005-60910950-00-100777-00 07/01/2017 2017-2018 MS000 0037
$647,613.00 60-20-2-027005-60910950-00-100621-00 07/01/2017 2017-2018 MHSCR 0037
$150,000.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MSOPH 0037
$2,733,340.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MSOPM 0037
$122,454.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MSCD2 0037
$889,149.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS0PP 0037
$4,199,918.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS025 0037
$1,049,979.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS023 0037
$15,090,156.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS000 0037
$447,894.00 60-20-2-027005-60910950-00-100610-00 07/01/2017 2017-2018 MH026 0037
$1,500,000.00 60-20-2-027005-60910950-00-100610-00 07/01/2017 2017-2018 MH011 0037
$695,896.00 60-20-2-027005-60910950-00-100610-00 07/01/2017 2017-2018 MH073 0037
$3,544,420.00 60-20-2-027005-60910950-00-100610-00 07/01/2017 2017-2018 MH000 0037
$3,272,927.00 60-10-1-000326-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 0037
$356,193.00 60-10-1-000326-60910950-00-102780-00 07/01/2017 2017-2018 MH071 0037
$153,598.00 60-10-1-000326-60910950-00-101350-00 07/01/2017 2017-2018 MH076 0037
$200,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2017 2017-2018 MH014 0037
$1,123,634.00 60-10-1-000326-60910950-00-100778-00 07/01/2017 2017-2018 MHS50 0037
$300,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2017 2017-2018 MH089 0037
$500,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2017 2017-2018 MHSMB 0037
$48,708.00 60-10-1-000326-60910950-00-100777-00 07/01/2017 2017-2018 MHSHG 0037
$214,657.00 60-10-1-000326-60910950-00-100777-00 07/01/2017 2017-2018 MS000 0037
$900,000.00 60-10-1-000326-60910950-00-100777-00 07/01/2017 2017-2018 MH000 0037
$3,700,530.00 60-10-1-000326-60910950-00-100621-00 07/01/2017 2017-2018 MHSCR 0037
$50,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MS0CN 0037
$876,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MSSFP 0037
$166,500.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MSHG2 0037
$166,276.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MSTRV 0037
$1,300,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MS907 0037
$100,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MSCD2 0037
$14,083,540.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MS000 0037
$2,770,645.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MS091 0037
$1,425,507.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MS081 0037
$14,507,134.00 60-10-1-000326-60910950-00-100611-00 07/01/2017 2017-2018 MH000 0037
$375,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHEMP 0037
$703,827.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH0CN 0037
$348,453.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHSFP 0037
$1,346,677.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHTMH 0037
$256,067.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHTRV 0037
$240,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHDRF 0037
$652,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH0FH 0037
$2,207.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHHG1 0037
$3,960,877.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH073 0037
$981,009.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH072 0037
$21,661,905.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH000 0037
$1,750,000.00 60-10-1-000326-60910950-00-100425-00 07/01/2017 2017-2018 MHCAT 0037
$378,600.00 60-10-1-000326-60910604-00-100777-00 07/01/2012 2012-2013 SARGS 0005
$1,705,931.03 60-20-2-027005-60910604-00-100618-00 07/01/2012 2012-2013 TRTAS 0004
$68,741.25 60-20-2-639022-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$336,818.06 60-20-2-027005-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1 0002
$4,070,482.28 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1 0004
$3,243,102.16 60-20-2-027005-60910604-00-100618-00 07/01/2012 2012-2013 TRTAS 0003
$175,094.11 60-20-2-639022-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$0.00 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1 0002
$0.00 60-20-2-261015-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$0.00 60-20-2-122023-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$12,255,877.04 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$1,014,130.97 60-20-2-027005-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1

Grant Disbursement Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $17,178,351.00 0043 INCORP FY 19-20 CONTRACT DOCS REPL STAND CONT INCR FUNDING 09/05/2019 09/05/2019
Amendment $0.00 TA02 Update FY 19-20 budget codes. 08/01/2019 08/01/2019
Amendment ($100,000.00) 0042 Reduce PRTS funding for FY 18-19 06/28/2019 06/28/2019
Amendment $1,051,102.00 0041 INCR FOS FOR FY 18-19 REPL F1-ME SOF DATED 3-31-18 & F2 SOP 03/11/2019 03/11/2019
Amendment $3,337,556.00 0040 INCR FUNDS & SVCS FOR STATE OPIOID DISCRETIONARY GRANT PROJ 12/12/2018 12/12/2018
Amendment $785,263.00 0039 INCR FUNDING & SVCS REPL SOF & SOP 09/04/2018 09/04/2018
Amendment $70,103,326.00 0038 RESTATES THE CONTRACT, ADDING THE 2018 STAND CONT & NEW EXHI 08/29/2018 08/29/2018
Amendment $0.00 0037 REPLACE FY 17-18 SOF DATED 6-18-18 06/29/2018 06/29/2018
Amendment $51,388.00 0036 INCREASE FUNDING TO THE ME, REPL SOF & TECH DETAILS 05/25/2018 05/25/2018
Amendment $750,000.00 0035 INCREASE FUNDING & SVCS & REPL VARIOUS SCHEDULES IN CONTRACT 02/06/2018 02/06/2018
Amendment $3,756,428.00 0034 INCREASES FUNDS & SVCS, REPLACING VARIOUS EXHIB & SCHEDULES 12/07/2017 12/07/2017
Amendment $255,000.00 0033 INCR FUND & SVCS, REPLC FY 17-18 SOF, REPLC EXHIBIT C-1 10/12/2017 10/12/2017
Amendment $1,346,677.00 0032 INCREASES FUNDING & SVCS, INCLUDING NEW SOF OF PAYMENTS 08/25/2017 08/25/2017
Amendment $8,867,658.00 0031 INCR FUNDING & SVCS REPL FY 17-18 SOF DATED 7-1-17 08/07/2017 08/07/2017
Amendment $45,000.00 0030 AMEND INCR FUNDING & SVCS & REPL SEVERAL EXHIB & ATTACH 06/28/2017 06/28/2017
Amendment $525,485.00 0029 INCR FUNDING & SVCS IMPL OF FL OPIOID TARGET RESP TECH CHNGS 05/18/2017 05/18/2017
Amendment $73,530.00 0028 INCR FUNDING & SVCS REPL FY 16-17 SOF EXHIB & TECH CHANGES 03/22/2017 03/22/2017
Amendment $2,908,553.00 0027 INCR FUND & SVCS & REPL FY 16-17 SOF DATED 12-12-16 12/20/2016 12/20/2016
Amendment $317,260.00 0026 INCREASE FUNDING & SVCS & REPL FY 16-17 SOF DATED 8/8/16 09/20/2016 09/20/2016
Amendment $4,956,431.00 0025 INC FUND & SVC & REP FY 16-17 SOF DATED 7-1-16 TECH CHANGES 08/23/2016 08/23/2016
Renewal $408,607,296.00 0023 CONTRACT RENEWAL 07/01/2016 06/28/2016 06/30/2020
Amendment $245,965.00 0024 INCREASE FUNDING & SVCS & REPLC FY 15-16 SOF DATED 5-7-16 06/22/2016 06/21/2016
Amendment $309,421.00 0022 INCREASE FUND & SVCS UPDATE SOF FOR 15-16 06/01/2016 06/01/2016
Amendment ($71,339.00) 0021 Reduce BNet funding and services FY 15-16 04/29/2016 04/29/2016
Amendment $102,683.00 0020 Add funding & services FY 15-16 Schedule of Funds 03/16/2016 03/16/2016
Amendment $13,457,363.00 0019 Add funding and services FY 15-16 Schedule of Funds 10/20/2015 10/20/2015
Amendment $0.00 0018 Revise Exhibit F & Technical Changes 07/30/2015 07/27/2015
Amendment $0.00 0017 REVISE ATTACHMENT I THROUGH IV AND EXHIBITS 07/01/2015 06/29/2015
Amendment $119,307.00 0016 REPLACE SOF FY 14-15 FOR SA SERVICES 06/22/2015 06/22/2015
Amendment ($85,150.00) 0015 Revise SOF for FY 14-15 - Reduce BNet 06/04/2015 06/04/2015
Amendment $1,702,167.00 0014 Revise SOF for FY 14-15 01/26/2015 01/26/2015
Amendment ($40,350.00) 0013 UPDATE LANGUAGE AND REPLACE FY 14-15 SOF 10/23/2014 10/23/2014
Amendment $3,193,309.00 0012 Replace SC, Attachments I, II, III, IV, Update FY 14-15 SOF 09/10/2014 09/10/2014
Amendment ($1,003,909.00) 0011 REVISE SOF FOR FY 13-14 06/24/2014 06/24/2014
Amendment $1,683,812.00 0010 Revise SOF to reallign budget and restore cuts 12/20/2013 12/20/2013
Amendment $1,608,355.00 0009 REVISE SOF TO INCLUDE PATH FUNDING 10/18/2013 10/15/2013
Amendment $0.00 0008 ADD HIPAA ATTACHMENT 10/13/2013 10/13/2013
Amendment $988,530.00 0007 Add schedule of funds for fiscal year 2013-2014 08/22/2013 08/22/2013
Amendment $0.00 0006 To provide the managing Enitiy (ME) with advance payment 07/01/2013 08/21/2013
Amendment $711,933.00 0005 ADD PROJ WARM EXPANSION SERVICES & FUNDS 03/28/2013 03/28/2013
Amendment $200,000.00 0004 INCREASE C5 FUNDING & SERVICES 03/20/2013 03/20/2013
Amendment ($12,860.00) 0003 REDUCE OCA TRTAS FUNDING 12/18/2012 12/18/2012
Amendment $2,322,301.00 0002 ADD PREVENTION PARTNERSHIP GRANT AWARD FUNDING & SVC TECH CH 10/30/2012 11/05/2012
Amendment $0.00 0001 Revise the Advance Payment Schedule 09/21/2012 09/21/2012
Amendment $0.00 TA01 Increase CSA Prevention and decrease ASA detox. 08/24/2012 07/01/2012

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
LUTHERAN SERVICES FLORIDA, INC. TAMPA FL 336140000 Non-Minority

CFDA

CFDA Code Description
93.150 MENTAL HEALTH SERVICES FOR THE HOMELESS BLOCK GRANT
93.558 TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TAMF) BLOCK GRANT
93.767 STATE CHILDREN'S INSURANCE PROGRAM
93.778 DEPARTMENT OF HEALTH AND HUMAN SERVICES/CENTERS FOR MEDICARE
93.958 BLOCK GRANTS FOR COMMUNITY MENTAL HEALTH SERVICES
93.959 BLOCK GRANTS FOR PREVENTION AND TREATMENT OF SUBSTANCE ABUSE

CSFA

CSFA Code Description
60114 COMMUNITY FORENSIC BEDS
60163 CENTRALIZED RECEIVING SYSTEMS
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 eligi... 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 eli... 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 is defined as one month of costs associated with the administratio... Advanced with Fixed Fee Schedule
     
Medical office services An Administrative unit of service is defined as one month of costs associated with the administratio... 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 eligi... 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 eli... 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 eli... Advanced with Fixed Fee Schedule
     
Medical office services An Administrative unit of service is defined as one month of costs associated with the administratio... Advanced with Fixed Fee Schedule
     
Medical office services An Administrative unit of service is defined as one month of costs associated with the administratio... 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 eli... 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 eli... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs Certification of delivery of Classroom furnishings including toys, storage units, literacy curriculu... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs Cerification of Interior Renovations to include copy of paid invoice for job completion. This will b... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs Certification of Exterior Renovation including fenced play area and copy of paid invoice for work co... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs Purchase 1 van and 1 economy vehicle needed for transporting clients and children to necessary servi... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs Purchase 1 van and 1 economy vehicle needed for transporting clients and children to necessary servi... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs Purchase all hardware, software, licensing, and installation services which includes capabilities to... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs Purchase 18 access points, and redundant controllers for the AP’s which includes all hardware, soft... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs Purchase all hardware, software and licensing costs. This allows clinicians to take the EMR or other... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs Purchase additional 20 Cache database and User licenses which allows clinicians and other healthcare... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs Purchase of Beds, Cribs, Tables, Chairs, Desks, High Chairs and other furnishings to accommodate ch... Advanced with Fixed Fee Schedule
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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
     
2019-2020 $26,728,107.34
     
2018-2019 $198,530,704.42
     
2017-2018 $145,283,510.88
     
2016-2017 $145,610,288.69
     
2015-2016 $125,056,026.25
     
2014-2015 $130,733,706.07
     
2013-2014 $119,005,236.02
     
2012-2013 $102,639,338.42

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 - EH003 06/29/2012 1/9/2014 9:37:44 PM
Amendment 0001 09/21/2012 1/9/2014 9:37:41 PM
Amendment 0002 11/05/2012 1/9/2014 9:37:42 PM
Amendment 0003 12/18/2012 1/9/2014 9:37:42 PM
Amendment 0004 03/20/2013 1/9/2014 9:37:42 PM
Amendment 0005 03/28/2013 1/9/2014 9:37:42 PM
Amendment 0006 08/21/2013 1/9/2014 9:37:42 PM
Amendment 0007 08/22/2013 1/9/2014 9:37:42 PM
Amendment 0008 10/13/2013 1/9/2014 9:37:42 PM
Amendment 0009 10/15/2013 1/9/2014 9:37:43 PM
Amendment 0010 12/20/2013 1/9/2014 9:37:43 PM
Amendment 0011 06/24/2014 6/26/2014 9:30:38 PM
Amendment 0012 09/10/2014 9/11/2014 9:30:46 PM
Amendment 0013 10/23/2014 10/30/2014 9:31:18 PM
Amendment 0014 01/26/2015 1/29/2015 9:31:47 PM
Amendment 0015 06/04/2015 8/6/2015 9:30:38 PM
Amendment 0016 06/22/2015 6/25/2015 9:30:58 PM
Amendment 0017 06/29/2015 6/30/2015 9:32:47 PM
Amendment 0018 07/27/2015 7/30/2015 9:30:56 PM
Amendment 0019 10/20/2015 10/22/2015 9:31:17 PM
Amendment 0020 03/16/2016 3/17/2016 9:31:01 PM
Amendment 0021 04/29/2016 6/9/2016 9:30:39 PM
Amendment 0022 06/01/2016 6/16/2016 9:32:11 PM
Renewal 0023 06/28/2016 7/7/2016 9:32:11 PM
Amendment 0024 06/21/2016 7/7/2016 9:32:11 PM
Amendment 0025 08/23/2016 8/25/2016 9:31:43 PM
Amendment 0026 09/20/2016 10/20/2016 9:30:45 PM
Amendment 0027 12/20/2016 12/29/2016 9:32:08 PM
Amendment 0028 03/22/2017 3/23/2017 9:30:29 PM
Amendment 0029 05/18/2017 5/25/2017 9:30:40 PM
Amendment 0030 06/28/2017 6/29/2017 9:31:38 PM
Amendment 0031 08/07/2017 8/24/2017 9:30:36 PM
Amendment 0032 08/25/2017 8/31/2017 9:30:28 PM
Amendment 0033 10/12/2017 10/19/2017 9:30:46 PM
Amendment 0034 12/07/2017 12/7/2017 9:30:39 PM
Amendment 0035 02/06/2018 2/15/2018 9:30:27 PM
Amendment 0036 05/25/2018 5/31/2018 9:30:11 PM
Amendment 0037 06/29/2018 7/5/2018 9:30:25 PM
Amendment 0038 08/29/2018 8/30/2018 9:30:15 PM
Amendment 0039 09/04/2018 9/6/2018 9:30:12 PM
Amendment 0040 12/12/2018 12/20/2018 9:30:14 PM
Amendment 0041 03/11/2019 4/4/2019 9:30:13 PM
Amendment 0042 06/28/2019 7/4/2019 9:30:29 PM
Amendment 0043 09/05/2019 9/12/2019 9:31:00 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 05/09/2013 2012-2013 View
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