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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: IH611

Long Title: Managing Entity - Behavioral Health Services

Vendor Name: SOUTHEAST FLORIDA BEHAVIORAL HE

Total Contract Amount: $692,216,582.00

Total Budgetary Amount: $452,273,962.59

Total Payment To Date: $590,764,636.83

Date of Execution: 10/01/2012

General Description: The Department is engaging the Provider for the purchase of the administration, management and oversight of a consumer-centered and family-focused comprehensive coordinated system of care by a managing entity.

Main Information

Agency Contract ID: IH611

FLAIR Contract ID: IH611

Short Title: ME

Long Title: Managing Entity - Behavioral Health Services

Contract Type: Grant Disbursement Agreement

Contract Status: Renewed

Date of Execution: 10/01/2012

Date of Beginning: 10/01/2012

Original End Date: 06/30/2019

New Ending Date: 06/30/2024

Agency Service Area: Multi

Statutory Authority: 20.19

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: This service is exempt from the competitive process in recognition of the special characteristics present per s. 287.057(3)(f), F.S., and Rule 60A-1.002(4), Florida Administrative Code (F.A.C.)

Agency Reference Number: ITN 03H12GC1

Business Case Study Done: No

Legal Challenges to Procurement: No

Outsourcing / Capital Improvements

Was the Contracted Function Previously Performed by the State: No

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: $183,297,692.00

Total Contract Amount: $692,216,582.00

Total Recurring Budgetary Amount: $248,131,641.60

Total Non-Recurring Budgetary Amount: $204,142,320.99

Total Budgetary Amount: $452,273,962.59

Total Unfunded Amount: $239,942,619.41

As of Date: 8/13/2020

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 60-20-2-027005-60910950-00-100610-00 08/13/2020 2020-2021
$0.00 60-20-2-027005-60910950-00-100618-00 08/13/2020 2020-2021
$0.00 60-20-2-027005-60910950-00-100777-00 08/13/2020 2020-2021
$0.00 60-20-2-027005-60910950-00-106220-00 08/13/2020 2020-2021
$0.00 60-20-2-261015-60910950-00-100610-00 08/13/2020 2020-2021
$0.00 60-20-2-261015-60910950-00-100618-00 08/13/2020 2020-2021
$0.00 60-20-2-261015-60910950-00-100778-00 08/13/2020 2020-2021
$0.00 60-20-2-261015-60910950-00-106220-00 08/13/2020 2020-2021
$0.00 60-20-2-401001-60910950-00-100610-00 08/13/2020 2020-2021
$0.00 60-20-2-401001-60910950-00-100618-00 08/13/2020 2020-2021
$0.00 60-20-2-401001-60910950-00-106220-00 08/13/2020 2020-2021
$0.00 60-20-2-516015-60910950-00-100610-00 08/13/2020 2020-2021
$0.00 60-20-2-516015-60910950-00-100618-00 08/13/2020 2020-2021
$0.00 60-10-1-000326-60910950-00-100425-00 08/13/2020 2020-2021
$0.00 60-10-1-000326-60910950-00-100610-00 08/13/2020 2020-2021
$0.00 60-10-1-000326-60910950-00-100611-00 08/13/2020 2020-2021
$0.00 60-10-1-000326-60910950-00-100618-00 08/13/2020 2020-2021
$0.00 60-10-1-000326-60910950-00-100777-00 08/13/2020 2020-2021
$0.00 60-10-1-000326-60910950-00-100778-00 08/13/2020 2020-2021
$0.00 60-10-1-000326-60910950-00-101350-00 08/13/2020 2020-2021
$0.00 60-10-1-000326-60910950-00-102780-00 08/13/2020 2020-2021
$0.00 60-10-1-000326-60910950-00-106220-00 08/13/2020 2020-2021
$730,615.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MH0BN 0031
$48,700.00 60-20-2-516015-60910950-00-100778-00 07/01/2016 2016-2017 MH0CS 0031
$357,333.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MH0PG 0031
$14,348.00 60-20-2-261015-60910950-00-100777-00 07/01/2016 2016-2017 MH0SK 0031
$767,926.00 60-20-2-401001-60910950-00-100610-00 07/01/2016 2016-2017 MH0TB 0031
$310,617.00 60-10-1-000326-60910950-00-102780-00 07/01/2016 2016-2017 MH071 0031
$67,441.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH072 0031
$2,353,302.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH073 0031
$413,457.00 60-20-2-027005-60910950-00-100610-00 07/01/2016 2016-2017 MH073 0031
$783,738.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MH073 0031
$259,382.00 60-10-1-000326-60910950-00-101350-00 07/01/2016 2016-2017 MH076 0031
$148,210.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MHTRV 0031
$6,310,009.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS000 0031
$7,931,415.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS000 0031
$185,645.00 60-20-2-516015-60910950-00-100618-00 07/01/2016 2016-2017 MS000 0031
$604,207.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS023 0031
$2,220,871.00 60-10-1-000326-60910950-00-106220-00 07/01/2016 2016-2017 MHS00 0031
$78,076.00 60-20-2-261015-60910950-00-106220-00 07/01/2016 2016-2017 MHS00 0031
$81,408.00 60-20-2-401001-60910950-00-106220-00 07/01/2016 2016-2017 MHS00 0031
$468,688.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MHSFP 0031
$435,886.00 60-10-1-000326-60910950-00-100611-00 07/01/2016 2016-2017 MHSFP 0031
$177,483.00 60-10-1-000326-60910950-00-100777-00 07/01/2016 2016-2017 MHSHG 0031
$575,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2016 2016-2017 MH096 0031
$8,915.00 60-20-2-261015-60910950-00-100618-00 07/01/2016 2016-2017 MS0WL 0031
$104,436.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MSCD2 0031
$150,491.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MSCD2 0031
$96,242.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MSTRV 0031
$2,416,828.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS025 0031
$994,374.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS081 0031
$600,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS091 0031
$1,040,584.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS0JG 0031
$450,000.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS0PP 0031
$559,663.00 60-20-2-401001-60910950-00-100618-00 07/01/2016 2016-2017 MS0TB 0031
$265,632.00 60-20-2-261015-60910950-00-100778-00 07/01/2016 2016-2017 MHESP 0031
$14,076,837.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH000 0031
$7,250,233.00 60-10-1-000326-60910950-00-100611-00 07/01/2016 2016-2017 MH000 0031
$2,451,445.00 60-20-2-027005-60910950-00-100610-00 07/01/2016 2016-2017 MH000 0031
$22,681.00 60-20-2-027005-60910950-00-100777-00 07/01/2016 2016-2017 MH000 0031
$44,072.00 60-20-2-516015-60910950-00-100610-00 07/01/2016 2016-2017 MH000 0031
$750,000.00 60-20-2-027005-60910950-00-100610-00 07/01/2016 2016-2017 MH026 0031
$600,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS091 0022
$482,792.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS0JG 0022
$46,745.00 60-10-1-000326-60910950-00-100777-00 07/01/2015 2015-2016 MHSCD 0022
$44,518.00 60-10-1-000326-60910950-00-100777-00 07/01/2015 2015-2016 MHSHG 0022
$575,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2015 2015-2016 MH096 0022
$259,382.00 60-10-1-000326-60910950-00-101350-00 07/01/2015 2015-2016 MH076 0022
$450,000.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS0PP 0022
$22,681.00 60-20-2-027005-60910950-00-100777-00 07/01/2015 2015-2016 MH000 0022
$14,480.00 60-20-2-027005-60910950-00-100777-00 07/01/2015 2015-2016 MHSHG 0022
$21,428.00 60-20-2-027005-60910950-00-100778-00 07/01/2015 2015-2016 MH0CS 0022
$783,738.00 60-20-2-261015-60910950-00-100610-00 07/01/2015 2015-2016 MH073 0022
$310,617.00 60-10-1-000326-60910950-00-102780-00 07/01/2015 2015-2016 MH071 0022
$2,233,861.00 60-10-1-000326-60910950-00-106220-00 07/01/2015 2015-2016 MHS00 0022
$3,001,247.00 60-20-2-027005-60910950-00-100610-00 07/01/2015 2015-2016 MH000 0022
$413,457.00 60-20-2-027005-60910950-00-100610-00 07/01/2015 2015-2016 MH073 0022
$7,723,675.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS000 0022
$613,893.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS023 0022
$994,374.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS081 0022
$81,408.00 60-20-2-401001-60910950-00-106220-00 07/01/2015 2015-2016 MHS00 0022
$44,102.00 60-20-2-516015-60910950-00-100610-00 07/01/2015 2015-2016 MH000 0022
$184,311.00 60-20-2-516015-60910950-00-100618-00 07/01/2015 2015-2016 MS000 0022
$163.00 60-20-2-516015-60910950-00-100777-00 07/01/2015 2015-2016 MHSHG 0022
$842,098.00 60-20-2-261015-60910950-00-100610-00 07/01/2015 2015-2016 MH0BN 0022
$337,506.00 60-20-2-261015-60910950-00-100610-00 07/01/2015 2015-2016 MH0PG 0022
$38,261.00 60-20-2-261015-60910950-00-100777-00 07/01/2015 2015-2016 MH0SK 0022
$78,076.00 60-20-2-261015-60910950-00-106220-00 07/01/2015 2015-2016 MHS00 0022
$767,926.00 60-20-2-401001-60910950-00-100610-00 07/01/2015 2015-2016 MH0TB 0022
$559,663.00 60-20-2-401001-60910950-00-100618-00 07/01/2015 2015-2016 MS0TB 0022
$2,455,572.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS025 0022
$14,555,341.00 60-10-1-000326-60910950-00-100610-00 07/01/2015 2015-2016 MH000 0022
$67,441.00 60-10-1-000326-60910950-00-100610-00 07/01/2015 2015-2016 MH072 0022
$2,353,302.00 60-10-1-000326-60910950-00-100610-00 07/01/2015 2015-2016 MH073 0022
$7,686,119.00 60-10-1-000326-60910950-00-100611-00 07/01/2015 2015-2016 MH000 0022
$6,814,962.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS000 0022
$417,363.00 60-20-2-027005-60910506-00-100610-00 07/01/2014 2014-2015 MHA73 TA03
$43,991.00 60-10-1-000326-60910506-00-100777-00 07/01/2014 2014-2015 MHA00 TA03
$14,930.00 60-10-1-000326-60910506-00-100778-00 07/01/2014 2014-2015 MHA00 TA03
$259,382.00 60-10-1-000326-60910506-00-101350-00 07/01/2014 2014-2015 MHA76 TA03
$310,617.00 60-10-1-000326-60910506-00-102780-00 07/01/2014 2014-2015 MHC71 TA03
$2,046,352.00 60-10-1-000326-60910506-00-104257-00 07/01/2014 2014-2015 MHC00 TA03
$3,795,634.00 60-10-1-000326-60910604-00-100420-00 07/01/2014 2014-2015 MSC00 TA03
$5,552.00 60-20-2-027005-60910506-00-100777-00 07/01/2014 2014-2015 MHA00 TA03
$1,240.00 60-20-2-027005-60910506-00-100778-00 07/01/2014 2014-2015 MHA00 TA03
$792,858.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSC00 TA03
$450,000.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSCPP TA03
$48,807.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSC23 TA03
$1,454,363.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSC25 TA03
$3,688,213.00 60-10-1-000326-60910604-00-100618-00 07/01/2014 2014-2015 MSA00 TA03
$994,374.00 60-10-1-000326-60910604-00-100618-00 07/01/2014 2014-2015 MSA81 TA03
$11,474.00 60-10-1-000326-60910604-00-100777-00 07/01/2014 2014-2015 MSC00 TA03
$695,072.00 60-20-2-027005-60910506-00-100435-00 07/01/2014 2014-2015 MHC00 TA03
$1,203,536.00 60-20-2-027005-60910506-00-100610-00 07/01/2014 2014-2015 MHA00 TA03
$346,830.00 60-20-2-261015-60910506-00-100610-00 07/01/2014 2014-2015 MHAPG TA03
$14,384.00 60-20-2-261015-60910506-00-100777-00 07/01/2014 2014-2015 MHC00 TA03
$8,911.00 60-20-2-261015-60910506-00-100777-00 07/01/2014 2014-2015 MHA00 TA03
$4,798.00 60-20-2-261015-60910506-00-100778-00 07/01/2014 2014-2015 MHA00 TA03
$58,909.00 60-20-2-261015-60910604-00-100618-00 07/01/2014 2014-2015 MSA00 TA03
$5,381,397.00 60-20-2-027005-60910604-00-100618-00 07/01/2014 2014-2015 MSA00 TA03
$420,011.00 60-20-2-027005-60910604-00-100618-00 07/01/2014 2014-2015 MSA23 TA03
$420,908.00 60-20-2-027005-60910604-00-100618-00 07/01/2014 2014-2015 MSA25 TA03
$7,879.00 60-20-2-027005-60910604-00-100777-00 07/01/2014 2014-2015 MSC00 TA03
$1,208,000.00 60-20-2-261015-60910506-00-100435-00 07/01/2014 2014-2015 MHCBN TA03
$289.00 60-20-2-261015-60910506-00-100610-00 07/01/2014 2014-2015 MHA00 TA03
$6,097,986.00 60-10-1-000326-60910506-00-100611-00 07/01/2014 2014-2015 MHA00 TA03
$8,623.00 60-20-2-516015-60910604-00-100420-00 07/01/2014 2014-2015 MSC00 TA03
$187,200.00 60-20-2-516015-60910604-00-100618-00 07/01/2014 2014-2015 MSA00 TA03
$927.00 60-20-2-516015-60910604-00-100777-00 07/01/2014 2014-2015 MSC00 TA03
$545.00 60-20-2-261015-60910604-00-100777-00 07/01/2014 2014-2015 MSC00 TA03
$10,152.00 60-20-2-261015-60910604-00-100778-00 07/01/2014 2014-2015 MSC00 TA03
$813,437.00 60-20-2-401001-60910506-00-100610-00 07/01/2014 2014-2015 MHATB TA03
$59,768.00 60-20-2-401001-60910604-00-100420-00 07/01/2014 2014-2015 MSCTB TA03
$539,761.00 60-20-2-401001-60910604-00-100618-00 07/01/2014 2014-2015 MSATB TA03
$48,687.00 60-20-2-516015-60910506-00-100610-00 07/01/2014 2014-2015 MHA00 TA03
$835,848.00 60-20-2-261015-60910506-00-100610-00 07/01/2014 2014-2015 MHA73 TA03
$1,658,248.00 60-10-1-000326-60910506-00-100435-00 07/01/2014 2014-2015 MHC00 TA03
$13,782,358.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA00 TA03
$2,509,851.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA73 TA03
$154,800.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA72 TA03
$200,000.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA92 TA03
$13,336,099.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 TA01
$2,523,913.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA73 TA01
$0.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHAOP TA01
$1,487,425.00 60-10-1-000326-60910506-00-100435-00 07/01/2013 2013-2014 MHC00 TA01
$240,000.00 60-10-1-000326-60910506-00-100435-00 07/01/2013 2013-2014 MHC70 TA01
$0.00 60-10-1-000326-60910506-00-100435-00 07/01/2013 2013-2014 MHCOP TA01
$42,381.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSATB TA01
$3,511,800.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 TA01
$146,161.00 60-10-1-000326-60910506-00-102780-00 07/01/2013 2013-2014 MHC71 TA01
$2,046,352.00 60-10-1-000326-60910506-00-104257-00 07/01/2013 2013-2014 MHC00 TA01
$3,302,898.00 60-10-1-000326-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 TA01
$44,917.00 60-10-1-000326-60910506-00-100778-00 07/01/2013 2013-2014 MHA00 TA01
$21,552.00 60-10-1-000326-60910506-00-100779-00 07/01/2013 2013-2014 MHA00 TA01
$259,382.00 60-10-1-000326-60910506-00-101350-00 07/01/2013 2013-2014 MHA76 TA01
$154,800.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA72 TA01
$6,097,986.00 60-10-1-000326-60910506-00-100611-00 07/01/2013 2013-2014 MHA00 TA01
$35,416.00 60-10-1-000326-60910506-00-100777-00 07/01/2013 2013-2014 MHA00 TA01
$450,000.00 60-20-2-027005-60910604-00-100420-00 07/01/2013 2013-2014 MSCPP TA01
$6,112,198.00 60-20-2-027005-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 TA01
$417,363.00 60-20-2-027005-60910506-00-100610-00 07/01/2013 2013-2014 MHA73 TA01
$9,841.00 60-20-2-027005-60910506-00-100777-00 07/01/2013 2013-2014 MHA00 TA01
$3,701.00 60-20-2-027005-60910506-00-100778-00 07/01/2013 2013-2014 MHA00 TA01
$7,313.00 60-10-1-000326-60910604-00-100778-00 07/01/2013 2013-2014 MSA00 TA01
$625,895.00 60-20-2-027005-60910506-00-100435-00 07/01/2013 2013-2014 MHC00 TA01
$1,802,540.00 60-20-2-027005-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 TA01
$891,724.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSA81 TA01
$0.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSAOP TA01
$17,334.00 60-10-1-000326-60910604-00-100777-00 07/01/2013 2013-2014 MSA00 TA01
$0.00 60-10-1-000326-60910604-00-100420-00 07/01/2013 2013-2014 MSCOP TA01
$26,939.00 60-20-2-516015-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 TA01
$9,918.00 60-20-2-261015-60910506-00-100778-00 07/01/2013 2013-2014 MHA00 TA01
$242,211.00 60-20-2-261015-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 TA01
$813,437.00 60-20-2-401001-60910506-00-100610-00 07/01/2013 2013-2014 MHATB TA01
$1,634,000.00 60-20-2-261015-60910506-00-100435-00 07/01/2013 2013-2014 MHCBN TA01
$821,786.00 60-20-2-261015-60910506-00-100610-00 07/01/2013 2013-2014 MHA73 TA01
$313,334.00 60-20-2-261015-60910506-00-100610-00 07/01/2013 2013-2014 MHAPG TA01
$11,834.00 60-20-2-027005-60910604-00-100777-00 07/01/2013 2013-2014 MSA00 TA01
$22,861.00 60-20-2-122023-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 TA01
$267,172.00 60-20-2-122023-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 TA01
$2,543,161.00 60-20-2-027005-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 TA01
$7,930.00 60-20-2-516015-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 TA01
$184,834.00 60-20-2-516015-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 TA01
$1,302.00 60-20-2-516015-60910604-00-100777-00 07/01/2013 2013-2014 MSA00 TA01
$59,768.00 60-20-2-401001-60910604-00-100420-00 07/01/2013 2013-2014 MSCTB TA01
$539,076.00 60-20-2-401001-60910604-00-100618-00 07/01/2013 2013-2014 MSATB TA01
$3.43 60-10-1-000326-60910604-00-100618-00 05/14/2013 2012-2013 DPG08 0003
($421.66) 60-10-1-000326-60910604-00-100618-00 05/14/2013 2012-2013 PRVAS 0003
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$926,698.28 60-10-1-000326-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$56,386.50 60-20-2-027005-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$56,168.25 60-20-2-027005-60910604-00-100618-00 10/01/2012 2012-2013 27HIV
$58,878.68 60-10-1-000326-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$13,286.86 60-20-2-027005-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$6,703.73 60-20-2-122023-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$204.41 60-20-2-516015-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$45,298.78 60-10-1-000326-60910506-00-102780-00 10/01/2012 2012-2013 9PRNM
$450,000.00 60-20-2-027005-60910604-00-100420-00 10/01/2012 2012-2013 PRVCS
$26,445.75 60-20-2-516015-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$34,193.72 60-20-2-027005-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$2,891.37 60-20-2-261015-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$26,709.95 60-20-2-027005-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$2,258.56 60-20-2-261015-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$165,408.11 60-10-1-000326-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$15,090.67 60-20-2-027005-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$7,480.73 60-20-2-122023-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$227.83 60-20-2-516015-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$195,478.82 60-10-1-000326-60910506-00-104257-00 10/01/2012 2012-2013 CESS1
$680.52 60-10-1-000326-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$579.74 60-20-2-027005-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$30,870.00 60-20-2-261015-60910506-00-100435-00 10/01/2012 2012-2013 89Q13
$266,102.19 60-20-2-401001-60910506-00-100610-00 10/01/2012 2012-2013 39A18
$104,659.55 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$8,660.21 60-20-2-027005-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$16,839.00 60-20-2-027005-60910604-00-100618-00 10/01/2012 2012-2013 27HIV
$239,101.50 60-20-2-027005-60910604-00-100618-00 10/01/2012 2012-2013 27WOM
$10,287.59 60-10-1-000326-60910604-00-100618-00 10/01/2012 2012-2013 39TC0
$131,681.42 60-20-2-401001-60910604-00-100618-00 10/01/2012 2012-2013 39TC0
$2,840.79 60-10-1-000326-60910604-00-100618-00 10/01/2012 2012-2013 PRVAS
$59,300.46 60-20-2-027005-60910604-00-100618-00 10/01/2012 2012-2013 PRVAS
$39,450.75 60-20-2-027005-60910604-00-100618-00 10/01/2012 2012-2013 27HIV
$4,335.00 60-20-2-027005-60910604-00-100420-00 10/01/2012 2012-2013 27CHV
$1,183,737.00 60-10-1-000326-60910506-00-100611-00 10/01/2012 2012-2013 AESS1
$952,014.72 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 AESS1
$260,394.30 60-20-2-027005-60910506-00-100610-00 10/01/2012 2012-2013 AESS1
$11,390.73 60-20-2-122023-60910506-00-100610-00 10/01/2012 2012-2013 AESS1
$2,626,312.70 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$152,898.75 60-10-1-000326-60910506-00-101350-00 10/01/2012 2012-2013 ARRS1
$262,063.45 60-20-2-027005-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$596,759.93 60-10-1-000326-60910506-00-104257-00 10/01/2012 2012-2013 CESS1
$145,596.82 60-20-2-639022-60910506-00-104257-00 10/01/2012 2012-2013 CESS1
$40,800.00 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 CFBAS
$154,304.45 60-10-1-000326-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$102,564.77 60-20-2-027005-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$16,602.53 60-20-2-639022-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$77,193.75 60-20-2-261015-60910506-00-100610-00 10/01/2012 2012-2013 GX018
$229,139.58 60-10-1-000326-60910604-00-100618-00 10/01/2012 2012-2013 DTXAS
$312,548.67 60-20-2-027005-60910604-00-100618-00 10/01/2012 2012-2013 DTXAS
$14,147.36 60-10-1-000326-60910604-00-100420-00 10/01/2012 2012-2013 PRVCS
$135,495.64 60-20-2-027005-60910604-00-100420-00 10/01/2012 2012-2013 PRVCS
$83,029.38 60-10-1-000326-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$30,239.36 60-10-1-000326-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$20,838.46 60-20-2-027005-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$3,373.19 60-20-2-639022-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$273,971.63 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$23,171.97 60-20-2-027005-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$21,225.47 60-10-1-000326-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$14,626.84 60-20-2-027005-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$2,367.70 60-20-2-639022-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$65,371.33 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$5,528.98 60-20-2-027005-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$750,000.00 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 FTA19
$171,984.00 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 FTS19
$408,242.39 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 FTA19
$103,797.56 60-20-2-027005-60910506-00-100610-00 10/01/2012 2012-2013 FTA19
$219,144.05 60-20-2-261015-60910506-00-100610-00 10/01/2012 2012-2013 FTA19
$190,800.00 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 FTS19
$18,939.96 60-20-2-261015-60910506-00-100435-00 10/01/2012 2012-2013 89Q01
$598,460.04 60-20-2-261015-60910506-00-100435-00 10/01/2012 2012-2013 89Q13
$16,111.88 60-10-1-000326-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$2,927.13 60-20-2-027005-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$1,450.89 60-20-2-122023-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$44.35 60-20-2-516015-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$4,320.80 60-20-2-027005-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$4,611.00 60-20-2-027005-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$40,744.50 60-20-2-401001-60910506-00-100610-00 10/01/2012 2012-2013 39A18
$304,891.50 60-10-1-000326-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$331,152.75 60-20-2-027005-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$29,014.74 60-10-1-000326-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$9,759.87 60-20-2-027005-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$5,033.64 60-20-2-261015-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$81,273.16 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$6,873.92 60-20-2-027005-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$12,876.54 60-20-2-516015-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$96,960.00 60-10-1-000326-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$21,214.47 60-10-1-000326-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$18,072.77 60-20-2-027005-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$9,321.02 60-20-2-261015-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$112,108.28 60-10-1-000326-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$95,505.90 60-20-2-027005-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$49,257.08 60-20-2-261015-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$33,954.71 60-20-2-027005-60910604-00-100420-00 10/01/2012 2012-2013 PRVCS
$1,874.04 60-10-1-000326-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$1,245.38 60-20-2-027005-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$201.59 60-20-2-261015-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$75,000.00 60-20-2-401001-60910506-00-100610-00 10/01/2012 2012-2013 39A18
$33,790.71 60-10-1-000326-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$22,455.29 60-20-2-027005-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$3,634.76 60-20-2-261015-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$17,617.32 60-20-2-261015-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$982.73 60-20-2-027005-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$83.10 60-20-2-261015-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$22,912.97 60-10-1-000326-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$19,519.74 60-20-2-027005-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$10,067.29 60-20-2-261015-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$3,545.28 60-10-1-000326-60910604-00-100420-00 10/01/2012 2012-2013 PRVCS
$170,304.02 60-10-1-000326-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$13,162.98 60-20-2-516015-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$17,850.79 60-10-1-000326-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$1,449.27 60-20-2-516015-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$167,349.53 60-10-1-000326-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$12,337.97 60-20-2-516015-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$174,654.62 60-10-1-000326-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$5,164.83 60-20-2-027005-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$436.73 60-20-2-261015-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$229,792.49 60-20-2-027005-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$19,430.93 60-20-2-261015-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$34,369.46 60-10-1-000326-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$29,279.61 60-20-2-027005-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$15,100.93 60-20-2-261015-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$375,000.00 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 FTA19
$95,400.00 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 FTS19
$40,096.73 60-10-1-000326-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$34,158.71 60-20-2-027005-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$1,163,382.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHMCT 0051
$2,600,148.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHSFP 0051
$1,393,482.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHTMH 0051
$106,133.00 60-20-2-261015-60910950-00-106220-00 07/01/2019 2019-2020 MSSOA 0051
$767,926.00 60-20-2-401001-60910950-00-100610-00 07/01/2019 2019-2020 MH0TB 0051
$559,663.00 60-20-2-401001-60910950-00-100618-00 07/01/2019 2019-2020 MS0TB 0051
$80,421.00 60-20-2-401001-60910950-00-106220-00 07/01/2019 2019-2020 MHS00 0051
$216,133.00 60-20-2-516015-60910950-00-100618-00 07/01/2019 2019-2020 MS000 0051
$1,500,000.00 60-10-1-000326-60910950-00-100425-00 07/01/2019 2019-2020 MHCAT 0051
$10,914,341.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH000 0051
$67,441.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH072 0051
$2,768,486.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH073 0051
$345,581.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH0CN 0051
$113,348.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSOP 0051
$1,598,937.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSOR 0051
$1,133,475.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSOW 0051
$212,527.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSP2 0051
$100,000.00 60-20-2-261015-60910950-00-100778-00 07/01/2019 2019-2020 MH096 0051
$129,269.00 60-20-2-261015-60910950-00-100778-00 07/01/2019 2019-2020 MH0S4 0051
$167,458.00 60-20-2-261015-60910950-00-100778-00 07/01/2019 2019-2020 MH0SK 0051
$77,129.00 60-20-2-261015-60910950-00-106220-00 07/01/2019 2019-2020 MHS00 0051
$229,139.00 60-20-2-261015-60910950-00-106220-00 07/01/2019 2019-2020 MSSA2 0051
$142,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2019 2019-2020 MHESP 0051
$26,250.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MS0F4 0051
$8,750.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MS0FS 0051
$11,700.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MS0W4 0051
$3,900.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MS0WL 0051
$75,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSRC2 0051
$40,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSRCO 0051
$3,651,706.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSM2 0051
$916,844.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSOH 0051
$600,000.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS0PP 0051
$4,959.00 60-20-2-027005-60910950-00-100777-00 07/01/2019 2019-2020 MH000 0051
$1,588.00 60-20-2-027005-60910950-00-100777-00 07/01/2019 2019-2020 MHSCV 0051
$40,476.00 60-20-2-027005-60910950-00-100778-00 07/01/2019 2019-2020 MHSCV 0051
$11,000.00 60-20-2-027005-60910950-00-100778-00 07/01/2019 2019-2020 MHT25 0051
$782,011.00 60-20-2-261015-60910950-00-100610-00 07/01/2019 2019-2020 MH073 0051
$602,622.00 60-20-2-261015-60910950-00-100610-00 07/01/2019 2019-2020 MH0BN 0051
$428,333.00 60-20-2-261015-60910950-00-100610-00 07/01/2019 2019-2020 MH0PG 0051
$306,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2019 2019-2020 MHES4 0051
$750,000.00 60-20-2-027005-60910950-00-100610-00 07/01/2019 2019-2020 MH026 0051
$0.00 60-20-2-027005-60910950-00-100610-00 07/01/2019 2019-2020 MH073 0051
$357,663.00 60-20-2-027005-60910950-00-100610-00 07/01/2019 2019-2020 MHCME 0051
$43,750.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MHSCV 0051
$6,334,404.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS000 0051
$534,063.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS023 0051
$2,136,251.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS025 0051
$600,000.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS091 0051
$74,054.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS0CN 0051
$20,171.00 60-10-1-000326-60910950-00-100777-00 07/01/2019 2019-2020 MHSCV 0051
$300,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2019 2019-2020 MH034 0051
$13,327.00 60-10-1-000326-60910950-00-100778-00 07/01/2019 2019-2020 MHSCV 0051
$435,129.00 60-10-1-000326-60910950-00-100778-00 07/01/2019 2019-2020 MS919 0051
$259,382.00 60-10-1-000326-60910950-00-101350-00 07/01/2019 2019-2020 MH076 0051
$310,617.00 60-10-1-000326-60910950-00-102780-00 07/01/2019 2019-2020 MH071 0051
$2,235,795.00 60-10-1-000326-60910950-00-106220-00 07/01/2019 2019-2020 MHS00 0051
$2,949,621.00 60-20-2-027005-60910950-00-100610-00 07/01/2019 2019-2020 MH000 0051
$994,374.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS081 0051
$600,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS091 0051
$74,053.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS0CN 0051
$185,230.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS0JG 0051
$354,211.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS920 0051
$1,428,086.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MSCBS 0051
$212,500.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MSSFP 0051
$96,242.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MSTRV 0051
$17,722.00 60-10-1-000326-60910950-00-100777-00 07/01/2019 2019-2020 MH000 0051
$148,210.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHTRV 0051
$7,250,233.00 60-10-1-000326-60910950-00-100611-00 07/01/2019 2019-2020 MH000 0051
$435,886.00 60-10-1-000326-60910950-00-100611-00 07/01/2019 2019-2020 MHSFP 0051
$12,688.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MHSCV 0051
$7,704,423.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS000 0051
$559,663.00 60-20-2-401001-60910950-00-100618-00 07/01/2018 2018-2019 MS0TB 0044
$80,421.00 60-20-2-401001-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0044
$43,571.00 60-20-2-516015-60910950-00-100610-00 07/01/2018 2018-2019 MH000 0044
$177,414.00 60-20-2-516015-60910950-00-100618-00 07/01/2018 2018-2019 MS000 0044
$94,461.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MSOPS 0044
$60,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MSRCO 0044
$170,021.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MSSOP 0044
$2,011,301.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MSSOR 0044
$160,085.00 60-20-2-261015-60910950-00-100778-00 07/01/2018 2018-2019 MH0SK 0044
$237,016.00 60-20-2-261015-60910950-00-100778-00 07/01/2018 2018-2019 MSOPH 0044
$658,216.00 60-20-2-261015-60910950-00-100778-00 07/01/2018 2018-2019 MSOPM 0044
$77,129.00 60-20-2-261015-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0044
$119,015.00 60-20-2-261015-60910950-00-106220-00 07/01/2018 2018-2019 MSSOA 0044
$767,926.00 60-20-2-401001-60910950-00-100610-00 07/01/2018 2018-2019 MH0TB 0044
$600,000.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS0PP 0044
$56,257.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MSCD2 0044
$4,959.00 60-20-2-027005-60910950-00-100777-00 07/01/2018 2018-2019 MH000 0044
$29,252.00 60-20-2-027005-60910950-00-100777-00 07/01/2018 2018-2019 MHSCD 0044
$34,968.00 60-20-2-027005-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0044
$783,739.00 60-20-2-261015-60910950-00-100610-00 07/01/2018 2018-2019 MH073 0044
$861,120.00 60-20-2-261015-60910950-00-100610-00 07/01/2018 2018-2019 MH0BN 0044
$466,250.00 60-20-2-261015-60910950-00-100610-00 07/01/2018 2018-2019 MH0PG 0044
$463,500.00 60-20-2-261015-60910950-00-100610-00 07/01/2018 2018-2019 MHESP 0044
$78,250.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MS0FS 0044
$15,600.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MS0WL 0044
$2,079,175.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MSOPM 0044
$259,382.00 60-10-1-000326-60910950-00-101350-00 07/01/2018 2018-2019 MH076 0044
$310,617.00 60-10-1-000326-60910950-00-102780-00 07/01/2018 2018-2019 MH071 0044
$2,200,827.00 60-10-1-000326-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0044
$2,650,724.00 60-20-2-027005-60910950-00-100610-00 07/01/2018 2018-2019 MH000 0044
$780,000.00 60-20-2-027005-60910950-00-100610-00 07/01/2018 2018-2019 MH026 0044
$413,457.00 60-20-2-027005-60910950-00-100610-00 07/01/2018 2018-2019 MH073 0044
$6,214,280.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS000 0044
$540,053.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS023 0044
$2,160,212.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS025 0044
$600,000.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS091 0044
$74,054.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS0CN 0044
$200,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2018 2018-2019 MH096 0044
$29,252.00 60-10-1-000326-60910950-00-100777-00 07/01/2018 2018-2019 MHSCD 0044
$103,245.00 60-10-1-000326-60910950-00-100777-00 07/01/2018 2018-2019 MHSHG 0044
$6,662,961.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS000 0044
$994,374.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS081 0044
$600,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS091 0044
$74,054.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS0CN 0044
$1,040,584.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS0JG 0044
$1,428,086.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MSCBS 0044
$56,257.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MSCD2 0044
$112,500.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MSSFP 0044
$96,242.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MSTRV 0044
$17,722.00 60-10-1-000326-60910950-00-100777-00 07/01/2018 2018-2019 MH000 0044
$1,500,000.00 60-10-1-000326-60910950-00-100425-00 07/01/2018 2018-2019 MHCAT 0044
$13,863,605.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH000 0044
$67,441.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH072 0044
$2,353,301.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH073 0044
$345,581.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH0CN 0044
$1,163,382.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHMCT 0044
$456,888.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHSFP 0044
$1,393,482.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHTMH 0044
$148,210.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHTRV 0044
$7,250,233.00 60-10-1-000326-60910950-00-100611-00 07/01/2018 2018-2019 MH000 0044
$435,886.00 60-10-1-000326-60910950-00-100611-00 07/01/2018 2018-2019 MHSFP 0044
$174,341.00 60-20-2-516015-60910950-00-100618-00 07/01/2017 2017-2018 MS000 TA05
$600,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2017 2017-2018 MS091 TA05
$148,107.00 60-20-2-261015-60910950-00-100618-00 07/01/2017 2017-2018 MS0CN TA05
$168,000.00 60-20-2-261015-60910950-00-100778-00 07/01/2017 2017-2018 MH0SK TA05
$185,513.00 60-20-2-261015-60910950-00-100778-00 07/01/2017 2017-2018 MHHIP TA05
$77,130.00 60-20-2-261015-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 TA05
$767,926.00 60-20-2-401001-60910950-00-100610-00 07/01/2017 2017-2018 MH0TB TA05
$608,275.00 60-20-2-401001-60910950-00-100618-00 07/01/2017 2017-2018 MS0TB TA05
$80,421.00 60-20-2-401001-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 TA05
$43,522.00 60-20-2-516015-60910950-00-100610-00 07/01/2017 2017-2018 MH000 TA05
$2,218,129.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MSOPM TA05
$22,681.00 60-20-2-027005-60910950-00-100777-00 07/01/2017 2017-2018 MH000 TA05
$150,000.00 60-20-2-027005-60910950-00-100778-00 07/01/2017 2017-2018 MSOPH TA05
$70,000.00 60-20-2-027005-60910950-00-100778-00 07/01/2017 2017-2018 MSOPS TA05
$34,968.00 60-20-2-027005-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 TA05
$783,739.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MH073 TA05
$834,962.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MH0BN TA05
$480,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MH0PG TA05
$408,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MHESP TA05
$130,615.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MHHIP TA05
$35,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2017 2017-2018 MS0FS TA05
$18,385.00 60-20-2-261015-60910950-00-100618-00 07/01/2017 2017-2018 MS0WL TA05
$2,200,826.00 60-10-1-000326-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 TA05
$2,265,853.00 60-20-2-027005-60910950-00-100610-00 07/01/2017 2017-2018 MH000 TA05
$413,457.00 60-20-2-027005-60910950-00-100610-00 07/01/2017 2017-2018 MH073 TA05
$722,894.00 60-20-2-027005-60910950-00-100610-00 07/01/2017 2017-2018 MH026 TA05
$6,448,054.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS000 TA05
$516,557.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS023 TA05
$2,066,227.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS025 TA05
$450,000.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS0PP TA05
$101,800.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MSCD2 TA05
$994,374.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MS081 TA05
$600,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MS091 TA05
$6,662,241.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MS000 TA05
$10,715.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MSCD2 TA05
$1,040,584.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MS0JG TA05
$96,242.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MSTRV TA05
$58,504.00 60-10-1-000326-60910950-00-100777-00 07/01/2017 2017-2018 MHSCD TA05
$103,245.00 60-10-1-000326-60910950-00-100777-00 07/01/2017 2017-2018 MHSHG TA05
$500,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2017 2017-2018 MH096 TA05
$500,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2017 2017-2018 MS905 TA05
$259,382.00 60-10-1-000326-60910950-00-101350-00 07/01/2017 2017-2018 MH076 TA05
$310,617.00 60-10-1-000326-60910950-00-102780-00 07/01/2017 2017-2018 MH071 TA05
$13,869,788.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH000 TA05
$67,441.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH072 TA05
$2,353,301.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH073 TA05
$148,210.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHTRV TA05
$1,156,781.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHTMH TA05
$456,888.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHSFP TA05
$345,581.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH0CN TA05
$7,250,233.00 60-10-1-000326-60910950-00-100611-00 07/01/2017 2017-2018 MH000 TA05
$435,886.00 60-10-1-000326-60910950-00-100611-00 07/01/2017 2017-2018 MHSFP TA05
$1,000,000.00 60-10-1-000326-60910950-00-100425-00 07/01/2017 2017-2018 MHCAT TA05
($444,406.81) 60-20-2-639022-60910604-00-100420-00 05/14/2013 2012-2013 TRTCS 0003
$249,508.00 60-10-1-000326-60910506-00-100610-00 05/14/2013 2012-2013 ARRS1 0003
($70,004.68) 60-20-2-122023-60910506-00-100610-00 05/14/2013 2012-2013 ARRS1 0003
$33,384.01 60-20-2-027005-60910604-00-100618-00 04/01/2013 2012-2013 TRTAS 0002
$17,422.51 60-20-2-639022-60910604-00-100420-00 04/01/2013 2012-2013 TRTCS 0002
($375,000.00) 60-10-1-000326-60910506-00-100610-00 04/01/2013 2012-2013 SMHA2 0002
$88,288.98 60-20-2-639022-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$10.39 60-20-2-639022-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$226,525.83 60-20-2-639022-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$5,139.99 60-20-2-639022-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$45,183.41 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$1,479.82 60-20-2-122023-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$55,457.17 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$10,390.50 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$1,830,581.90 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$229,266.14 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$1,242,475.50 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$16,753.42 60-20-2-639022-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$7,893.44 60-20-2-122023-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$291,002.71 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$6,165.86 60-20-2-122023-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$3,018.15 60-20-2-639022-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$299.00 60-20-2-261015-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$375,000.00 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 SMHA2
$585.00 60-20-2-639022-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$49,810.46 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$64,078.50 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$192,400.84 60-20-2-027005-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$3,750.00 60-20-2-027005-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$226.86 60-20-2-122023-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$9,055.07 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$215,947.88 60-20-2-027005-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$24,799.94 60-20-2-027005-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$184,353.50 60-20-2-027005-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$1,192.28 60-20-2-122023-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$53,046.42 60-20-2-122023-60910506-00-100610-00 10/01/2012 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 $0.00 0052 Updates contract document language to the FY2020-21 version 08/01/2020 07/30/2020
Amendment $12,494,008.00 0051 Incorporate SOF 6/4/2020 to reflect recurring funding 07/01/2020 06/26/2020
Amendment ($12,362,008.00) 0050 Incorporate SOF as of 5/5/2020 added new OCA MHSCV -$132,000 06/01/2020 05/29/2020
Amendment $0.00 TA06 Transfers $500,000.00 from OCA MSSOH to OCA MSSM2 05/28/2020 05/28/2020
Amendment $415,000.00 0049 Incorporate SOF as of 4/10/2020 adding $415,000 non-recurrin 05/08/2020 05/08/2020
Amendment $0.00 0048 Change number of days to provide notice from 45 to 30 days 04/29/2020 04/29/2020
Amendment $73,267.00 0047 Incorporate SOF as 10/14/19 - adding funds to MCHME 12/05/2019 12/05/2019
Amendment $5,851,077.00 0046 Incorporate SOF as of 7/1/2019 09/06/2019 09/06/2019
Amendment $26,000.00 0045 Incorporates SOF dated 6/4/2019, adds $26,000 non-recurring 06/25/2019 06/25/2019
Amendment $30,000.00 0044 Incorportes SOF, add $30,000 non-recurring funds. 06/04/2019 06/04/2019
Renewal $304,078,075.00 0043 Renewal for Five Additional Years. 06/30/2019 04/30/2019 06/30/2024
Amendment $60,000.00 0042 Incorportes SOF, adds $60,000 non-recurring SOR funding 04/09/2019 04/09/2019
Amendment $815,583.00 0041 Incorporates the SOF as of 1/29/2019; adds STR funding. 02/27/2019 02/27/2019
Amendment $2,300,337.00 0040 Incoporate SOF as of 10/31/2018 for SOR Grant. 11/28/2018 11/28/2018
Amendment $485,118.00 0039 Incorporate SOF as of 8/9/2018; adds $485,118 FY 18-19. 09/04/2018 09/04/2018
Amendment $7,254,977.00 0038 Incorporated SC 2018; updated Exhibits A-F2 and SOF 7/1/2018 08/07/2018 08/07/2018
Amendment $0.00 TA05 Update Deliverables to pay advance for July and August 2018. 07/01/2018 06/27/2018
Amendment $51,540.00 0037 Incorporates SOF as of 4/19/2018; updates F, F1, and F2 05/22/2018 05/22/2018
Amendment $0.00 0036 Incorporate SOF as of 12/18/2017 and update C2, C3, F1, 01/29/2018 01/29/2018
Amendment $3,093,688.00 0035 Incorporates Schedule of Funds as of 10/25/2017 11/17/2017 11/17/2017
Amendment $571,128.00 0034 Incorporate SOF as of 10/11/2017 and Restate Exhibits A-F 10/30/2017 10/30/2017
Amendment ($993,987.00) 0033 Incorporate SOF as of 7/28/2017; and updates Exhibit A,C,C3 09/01/2017 08/24/2017 06/30/2019
Amendment $1,244,300.00 0032 Incorporate SOF dated 7/1/2017; update Method of Payment 07/01/2017 08/01/2017
Amendment $0.00 TA04 Encumber FY 2017-2018 07/01/2017 07/01/2017
Amendment $2,901,614.00 0031 Revisons to exhibits for new fiscal year 2017-2018 07/01/2017 06/29/2017
Amendment $0.00 0030 Transfer TANF funds from MH to SA 06/26/2017 06/26/2017
Amendment $184,844.00 0029 Revised Method of Payment, add additional funds of $184,844. 05/19/2017 05/19/2017
Amendment ($102,568.00) 0028 Revised Method of Payment, reduce FY amount by $102,568 03/15/2017 03/14/2017
Amendment $265,632.00 0027 Revised Method of Pmt, add add'l funds of $265,632 FY16-17 01/23/2017 01/23/2017
Amendment $0.00 0026 Update SOF with newly created OCAs-MHSFP & MSSFP 01/07/2017 01/07/2017
Amendment $0.00 0025 Revise Ex B, Scope of Work and update SOF w/o fund change 12/21/2016 12/21/2016
Amendment $432,410.00 0024 Revised Method of Payment, add additional funds of $432,410 12/20/2016 12/20/2016
Amendment $578,067.00 0023 Revised Method of Payment, add additional funds of $578,067 09/20/2016 09/20/2016
Renewal $166,297,947.00 0021 Renewal of contract IH611, subject to availability of funds 06/30/2016 06/28/2016 06/30/2019
Amendment $25,490.00 0022 Revises Method of Payment, add additional funds of $25,490 06/13/2016 06/28/2016
Amendment $46,745.00 0020 Revises Method of Payment, add additional funds of $46,745 06/01/2016 06/16/2016
Amendment ($339,985.00) 0019 Revised Method of Payment, reduce MH0BN funds by $339,985 05/01/2016 04/25/2016
Amendment $59,161.00 0018 Adds 59,161 for Housing Coordination 04/01/2016 03/18/2016
Amendment $0.00 0017 Update Schedule of Funds per Budget Amendment B-0133 02/19/2016 02/19/2016
Amendment $0.00 0016 Includes performance measures in Exhibit C 12/16/2015 12/16/2015
Amendment $7,088,055.00 0015 Revised Schedule of Funds as of 9/17/2015 10/22/2015 10/22/2015
Amendment $0.00 0014 language update to include CSU database, EOG/OPB reporting 09/18/2015 09/18/2015
Amendment $0.00 TA03 Encumber FY 15-16 07/01/2015 07/01/2015
Amendment $0.00 0013 Revised Attachment I for FY 15-16 07/01/2015 06/30/2015
Amendment ($107,975.00) 0012 Revise Schedule of Funds, reduce amount by $107,975.00 06/01/2015 05/07/2015
Amendment $273,689.00 0010 Revised Method of Payment, add additional funds of $273,689 02/01/2015 01/20/2015
Amendment $0.00 0011 Delete Inc Doc 31 and references to same; update Exh F 01/01/2015 12/22/2014
Amendment $1,819,878.00 0009 Incorporate new SC, revised Attachment I, Schedule of Funds 08/08/2014 08/08/2014
Amendment $0.00 TA02 Encumber FY 14-15 07/01/2014 07/01/2014
Amendment $0.00 TA01 Incorp. 4/9/14SOF & changes to OP & MHA00,MHC00,MSA00,MSC00 05/01/2014 05/01/2014
Amendment $97,090.00 0008 Revised Method of Payment, Adds $97,090 for BNet Allocation 04/17/2014 04/17/2014
Amendment $0.00 0007 Add National Voter Registration Language 03/31/2014 03/31/2014
Amendment $1,272,924.00 0006 Incorporate by reference Schedule Of Funds as of 11/8/2013 12/15/2013 12/13/2013
Amendment $0.00 0005 Add HIPAA required language 09/09/2013 09/09/2013
Amendment $689,867.00 0004 Revsies Method of Payment, add additional funds of $689,867 08/12/2013 08/12/2013
Amendment $691,807.00 0003 Adds 691,807 to realign Southeast Budget 12-13 05/20/2013 05/20/2013
Amendment