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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: $685,745,238.00

Total Budgetary Amount: $448,794,520.59

Total Payment To Date: $504,124,344.75

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: $685,745,238.00

Total Recurring Budgetary Amount: $248,131,641.60

Total Non-Recurring Budgetary Amount: $200,662,878.99

Total Budgetary Amount: $448,794,520.59

Total Unfunded Amount: $236,950,717.41

As of Date: 9/16/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 60-20-2-516015-60910950-00-100618-00 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 60-20-2-261015-60910950-00-106220-00 09/16/2019 2019-2020
$0.00 60-20-2-401001-60910950-00-100610-00 09/16/2019 2019-2020
$0.00 60-20-2-261015-60910950-00-100618-00 09/16/2019 2019-2020
$0.00 60-20-2-261015-60910950-00-100778-00 09/16/2019 2019-2020
$0.00 60-20-2-261015-60910950-00-100610-00 09/16/2019 2019-2020
$0.00 60-20-2-027005-60910950-00-106220-00 09/16/2019 2019-2020
$0.00 60-20-2-027005-60910950-00-100777-00 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 60-10-1-000326-60910950-00-100611-00 09/16/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-100618-00 09/16/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-100610-00 09/16/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-100425-00 09/16/2019 2019-2020
$259,382.00 60-10-1-000326-60910950-00-101350-00 07/01/2016 2016-2017 MH076 0031
$783,738.00 60-20-2-261015-60910950-00-100610-00 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
$2,353,302.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH073 0031
$67,441.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH072 0031
$310,617.00 60-10-1-000326-60910950-00-102780-00 07/01/2016 2016-2017 MH071 0031
$767,926.00 60-20-2-401001-60910950-00-100610-00 07/01/2016 2016-2017 MH0TB 0031
$14,348.00 60-20-2-261015-60910950-00-100777-00 07/01/2016 2016-2017 MH0SK 0031
$357,333.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MH0PG 0031
$48,700.00 60-20-2-516015-60910950-00-100778-00 07/01/2016 2016-2017 MH0CS 0031
$730,615.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MH0BN 0031
$575,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2016 2016-2017 MH096 0031
$177,483.00 60-10-1-000326-60910950-00-100777-00 07/01/2016 2016-2017 MHSHG 0031
$435,886.00 60-10-1-000326-60910950-00-100611-00 07/01/2016 2016-2017 MHSFP 0031
$468,688.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MHSFP 0031
$81,408.00 60-20-2-401001-60910950-00-106220-00 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
$2,220,871.00 60-10-1-000326-60910950-00-106220-00 07/01/2016 2016-2017 MHS00 0031
$604,207.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS023 0031
$185,645.00 60-20-2-516015-60910950-00-100618-00 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
$6,310,009.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS000 0031
$148,210.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MHTRV 0031
$265,632.00 60-20-2-261015-60910950-00-100778-00 07/01/2016 2016-2017 MHESP 0031
$559,663.00 60-20-2-401001-60910950-00-100618-00 07/01/2016 2016-2017 MS0TB 0031
$450,000.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS0PP 0031
$1,040,584.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS0JG 0031
$600,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS091 0031
$994,374.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS081 0031
$2,416,828.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS025 0031
$96,242.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MSTRV 0031
$150,491.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MSCD2 0031
$104,436.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MSCD2 0031
$8,915.00 60-20-2-261015-60910950-00-100618-00 07/01/2016 2016-2017 MS0WL 0031
$750,000.00 60-20-2-027005-60910950-00-100610-00 07/01/2016 2016-2017 MH026 0031
$44,072.00 60-20-2-516015-60910950-00-100610-00 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
$2,451,445.00 60-20-2-027005-60910950-00-100610-00 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
$14,076,837.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH000 0031
$259,382.00 60-10-1-000326-60910950-00-101350-00 07/01/2015 2015-2016 MH076 0022
$575,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2015 2015-2016 MH096 0022
$44,518.00 60-10-1-000326-60910950-00-100777-00 07/01/2015 2015-2016 MHSHG 0022
$46,745.00 60-10-1-000326-60910950-00-100777-00 07/01/2015 2015-2016 MHSCD 0022
$482,792.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS0JG 0022
$600,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS091 0022
$613,893.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS023 0022
$7,723,675.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS000 0022
$413,457.00 60-20-2-027005-60910950-00-100610-00 07/01/2015 2015-2016 MH073 0022
$3,001,247.00 60-20-2-027005-60910950-00-100610-00 07/01/2015 2015-2016 MH000 0022
$2,233,861.00 60-10-1-000326-60910950-00-106220-00 07/01/2015 2015-2016 MHS00 0022
$310,617.00 60-10-1-000326-60910950-00-102780-00 07/01/2015 2015-2016 MH071 0022
$783,738.00 60-20-2-261015-60910950-00-100610-00 07/01/2015 2015-2016 MH073 0022
$21,428.00 60-20-2-027005-60910950-00-100778-00 07/01/2015 2015-2016 MH0CS 0022
$14,480.00 60-20-2-027005-60910950-00-100777-00 07/01/2015 2015-2016 MHSHG 0022
$22,681.00 60-20-2-027005-60910950-00-100777-00 07/01/2015 2015-2016 MH000 0022
$450,000.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS0PP 0022
$2,455,572.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS025 0022
$559,663.00 60-20-2-401001-60910950-00-100618-00 07/01/2015 2015-2016 MS0TB 0022
$767,926.00 60-20-2-401001-60910950-00-100610-00 07/01/2015 2015-2016 MH0TB 0022
$78,076.00 60-20-2-261015-60910950-00-106220-00 07/01/2015 2015-2016 MHS00 0022
$38,261.00 60-20-2-261015-60910950-00-100777-00 07/01/2015 2015-2016 MH0SK 0022
$337,506.00 60-20-2-261015-60910950-00-100610-00 07/01/2015 2015-2016 MH0PG 0022
$842,098.00 60-20-2-261015-60910950-00-100610-00 07/01/2015 2015-2016 MH0BN 0022
$163.00 60-20-2-516015-60910950-00-100777-00 07/01/2015 2015-2016 MHSHG 0022
$184,311.00 60-20-2-516015-60910950-00-100618-00 07/01/2015 2015-2016 MS000 0022
$44,102.00 60-20-2-516015-60910950-00-100610-00 07/01/2015 2015-2016 MH000 0022
$81,408.00 60-20-2-401001-60910950-00-106220-00 07/01/2015 2015-2016 MHS00 0022
$994,374.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS081 0022
$6,814,962.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS000 0022
$7,686,119.00 60-10-1-000326-60910950-00-100611-00 07/01/2015 2015-2016 MH000 0022
$2,353,302.00 60-10-1-000326-60910950-00-100610-00 07/01/2015 2015-2016 MH073 0022
$67,441.00 60-10-1-000326-60910950-00-100610-00 07/01/2015 2015-2016 MH072 0022
$14,555,341.00 60-10-1-000326-60910950-00-100610-00 07/01/2015 2015-2016 MH000 0022
$3,795,634.00 60-10-1-000326-60910604-00-100420-00 07/01/2014 2014-2015 MSC00 TA03
$2,046,352.00 60-10-1-000326-60910506-00-104257-00 07/01/2014 2014-2015 MHC00 TA03
$310,617.00 60-10-1-000326-60910506-00-102780-00 07/01/2014 2014-2015 MHC71 TA03
$259,382.00 60-10-1-000326-60910506-00-101350-00 07/01/2014 2014-2015 MHA76 TA03
$14,930.00 60-10-1-000326-60910506-00-100778-00 07/01/2014 2014-2015 MHA00 TA03
$43,991.00 60-10-1-000326-60910506-00-100777-00 07/01/2014 2014-2015 MHA00 TA03
$417,363.00 60-20-2-027005-60910506-00-100610-00 07/01/2014 2014-2015 MHA73 TA03
$1,203,536.00 60-20-2-027005-60910506-00-100610-00 07/01/2014 2014-2015 MHA00 TA03
$695,072.00 60-20-2-027005-60910506-00-100435-00 07/01/2014 2014-2015 MHC00 TA03
$11,474.00 60-10-1-000326-60910604-00-100777-00 07/01/2014 2014-2015 MSC00 TA03
$994,374.00 60-10-1-000326-60910604-00-100618-00 07/01/2014 2014-2015 MSA81 TA03
$3,688,213.00 60-10-1-000326-60910604-00-100618-00 07/01/2014 2014-2015 MSA00 TA03
$1,454,363.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSC25 TA03
$48,807.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSC23 TA03
$450,000.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSCPP TA03
$792,858.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSC00 TA03
$1,240.00 60-20-2-027005-60910506-00-100778-00 07/01/2014 2014-2015 MHA00 TA03
$5,552.00 60-20-2-027005-60910506-00-100777-00 07/01/2014 2014-2015 MHA00 TA03
$289.00 60-20-2-261015-60910506-00-100610-00 07/01/2014 2014-2015 MHA00 TA03
$1,208,000.00 60-20-2-261015-60910506-00-100435-00 07/01/2014 2014-2015 MHCBN TA03
$7,879.00 60-20-2-027005-60910604-00-100777-00 07/01/2014 2014-2015 MSC00 TA03
$420,908.00 60-20-2-027005-60910604-00-100618-00 07/01/2014 2014-2015 MSA25 TA03
$420,011.00 60-20-2-027005-60910604-00-100618-00 07/01/2014 2014-2015 MSA23 TA03
$5,381,397.00 60-20-2-027005-60910604-00-100618-00 07/01/2014 2014-2015 MSA00 TA03
$58,909.00 60-20-2-261015-60910604-00-100618-00 07/01/2014 2014-2015 MSA00 TA03
$4,798.00 60-20-2-261015-60910506-00-100778-00 07/01/2014 2014-2015 MHA00 TA03
$8,911.00 60-20-2-261015-60910506-00-100777-00 07/01/2014 2014-2015 MHA00 TA03
$14,384.00 60-20-2-261015-60910506-00-100777-00 07/01/2014 2014-2015 MHC00 TA03
$346,830.00 60-20-2-261015-60910506-00-100610-00 07/01/2014 2014-2015 MHAPG TA03
$835,848.00 60-20-2-261015-60910506-00-100610-00 07/01/2014 2014-2015 MHA73 TA03
$48,687.00 60-20-2-516015-60910506-00-100610-00 07/01/2014 2014-2015 MHA00 TA03
$539,761.00 60-20-2-401001-60910604-00-100618-00 07/01/2014 2014-2015 MSATB TA03
$59,768.00 60-20-2-401001-60910604-00-100420-00 07/01/2014 2014-2015 MSCTB TA03
$813,437.00 60-20-2-401001-60910506-00-100610-00 07/01/2014 2014-2015 MHATB TA03
$10,152.00 60-20-2-261015-60910604-00-100778-00 07/01/2014 2014-2015 MSC00 TA03
$545.00 60-20-2-261015-60910604-00-100777-00 07/01/2014 2014-2015 MSC00 TA03
$927.00 60-20-2-516015-60910604-00-100777-00 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
$8,623.00 60-20-2-516015-60910604-00-100420-00 07/01/2014 2014-2015 MSC00 TA03
$6,097,986.00 60-10-1-000326-60910506-00-100611-00 07/01/2014 2014-2015 MHA00 TA03
$200,000.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA92 TA03
$154,800.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA72 TA03
$2,509,851.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA73 TA03
$13,782,358.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA00 TA03
$1,658,248.00 60-10-1-000326-60910506-00-100435-00 07/01/2014 2014-2015 MHC00 TA03
$0.00 60-10-1-000326-60910506-00-100435-00 07/01/2013 2013-2014 MHCOP TA01
$240,000.00 60-10-1-000326-60910506-00-100435-00 07/01/2013 2013-2014 MHC70 TA01
$1,487,425.00 60-10-1-000326-60910506-00-100435-00 07/01/2013 2013-2014 MHC00 TA01
$0.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHAOP TA01
$2,523,913.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA73 TA01
$13,336,099.00 60-10-1-000326-60910506-00-100610-00 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
$6,097,986.00 60-10-1-000326-60910506-00-100611-00 07/01/2013 2013-2014 MHA00 TA01
$154,800.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA72 TA01
$259,382.00 60-10-1-000326-60910506-00-101350-00 07/01/2013 2013-2014 MHA76 TA01
$21,552.00 60-10-1-000326-60910506-00-100779-00 07/01/2013 2013-2014 MHA00 TA01
$44,917.00 60-10-1-000326-60910506-00-100778-00 07/01/2013 2013-2014 MHA00 TA01
$3,302,898.00 60-10-1-000326-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 TA01
$2,046,352.00 60-10-1-000326-60910506-00-104257-00 07/01/2013 2013-2014 MHC00 TA01
$146,161.00 60-10-1-000326-60910506-00-102780-00 07/01/2013 2013-2014 MHC71 TA01
$3,511,800.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 TA01
$42,381.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSATB TA01
$0.00 60-10-1-000326-60910604-00-100420-00 07/01/2013 2013-2014 MSCOP TA01
$17,334.00 60-10-1-000326-60910604-00-100777-00 07/01/2013 2013-2014 MSA00 TA01
$0.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSAOP TA01
$891,724.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSA81 TA01
$1,802,540.00 60-20-2-027005-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 TA01
$625,895.00 60-20-2-027005-60910506-00-100435-00 07/01/2013 2013-2014 MHC00 TA01
$7,313.00 60-10-1-000326-60910604-00-100778-00 07/01/2013 2013-2014 MSA00 TA01
$3,701.00 60-20-2-027005-60910506-00-100778-00 07/01/2013 2013-2014 MHA00 TA01
$9,841.00 60-20-2-027005-60910506-00-100777-00 07/01/2013 2013-2014 MHA00 TA01
$417,363.00 60-20-2-027005-60910506-00-100610-00 07/01/2013 2013-2014 MHA73 TA01
$6,112,198.00 60-20-2-027005-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 TA01
$450,000.00 60-20-2-027005-60910604-00-100420-00 07/01/2013 2013-2014 MSCPP TA01
$2,543,161.00 60-20-2-027005-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 TA01
$267,172.00 60-20-2-122023-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 TA01
$22,861.00 60-20-2-122023-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 TA01
$11,834.00 60-20-2-027005-60910604-00-100777-00 07/01/2013 2013-2014 MSA00 TA01
$313,334.00 60-20-2-261015-60910506-00-100610-00 07/01/2013 2013-2014 MHAPG TA01
$821,786.00 60-20-2-261015-60910506-00-100610-00 07/01/2013 2013-2014 MHA73 TA01
$1,634,000.00 60-20-2-261015-60910506-00-100435-00 07/01/2013 2013-2014 MHCBN TA01
$813,437.00 60-20-2-401001-60910506-00-100610-00 07/01/2013 2013-2014 MHATB TA01
$242,211.00 60-20-2-261015-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 TA01
$9,918.00 60-20-2-261015-60910506-00-100778-00 07/01/2013 2013-2014 MHA00 TA01
$26,939.00 60-20-2-516015-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 TA01
$539,076.00 60-20-2-401001-60910604-00-100618-00 07/01/2013 2013-2014 MSATB TA01
$59,768.00 60-20-2-401001-60910604-00-100420-00 07/01/2013 2013-2014 MSCTB TA01
$1,302.00 60-20-2-516015-60910604-00-100777-00 07/01/2013 2013-2014 MSA00 TA01
$184,834.00 60-20-2-516015-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 TA01
$7,930.00 60-20-2-516015-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 TA01
$135,927.67 60-20-2-027005-60910604-00-100618-00 05/14/2013 2012-2013 TRTAS 0003
($5,051.93) 60-20-2-516015-60910604-00-100618-00 05/14/2013 2012-2013 TRTAS 0003
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$26,709.95 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
$34,193.72 60-20-2-027005-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$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
$45,298.78 60-10-1-000326-60910506-00-102780-00 10/01/2012 2012-2013 9PRNM
$204.41 60-20-2-516015-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$6,703.73 60-20-2-122023-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$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
$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
$926,698.28 60-10-1-000326-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$12,411.75 60-20-2-401001-60910604-00-100420-00 10/01/2012 2012-2013 39TC1
$170,520.00 60-20-2-027005-60910604-00-100420-00 10/01/2012 2012-2013 PRVCS
$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
$59,300.46 60-20-2-027005-60910604-00-100618-00 10/01/2012 2012-2013 PRVAS
$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
$10,287.59 60-10-1-000326-60910604-00-100618-00 10/01/2012 2012-2013 39TC0
$239,101.50 60-20-2-027005-60910604-00-100618-00 10/01/2012 2012-2013 27WOM
$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
$104,659.55 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$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
$579.74 60-20-2-027005-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$680.52 60-10-1-000326-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$195,478.82 60-10-1-000326-60910506-00-104257-00 10/01/2012 2012-2013 CESS1
$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
$15,090.67 60-20-2-027005-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$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
$14,147.36 60-10-1-000326-60910604-00-100420-00 10/01/2012 2012-2013 PRVCS
$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
$77,193.75 60-20-2-261015-60910506-00-100610-00 10/01/2012 2012-2013 GX018
$16,602.53 60-20-2-639022-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$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
$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
$596,759.93 60-10-1-000326-60910506-00-104257-00 10/01/2012 2012-2013 CESS1
$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
$2,626,312.70 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$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
$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
$598,460.04 60-20-2-261015-60910506-00-100435-00 10/01/2012 2012-2013 89Q13
$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
$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
$408,242.39 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 FTA19
$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
$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
$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
$21,225.47 60-10-1-000326-60910506-00-100435-00 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
$3,373.19 60-20-2-639022-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$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
$6,873.92 60-20-2-027005-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$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
$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
$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
$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
$4,320.80 60-20-2-027005-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$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
$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
$3,634.76 60-20-2-261015-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$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
$75,000.00 60-20-2-401001-60910506-00-100610-00 10/01/2012 2012-2013 39A18
$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
$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
$49,257.08 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
$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
$21,214.47 60-10-1-000326-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$96,960.00 60-10-1-000326-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$12,876.54 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
$12,337.97 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
$1,449.27 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
$13,162.98 60-20-2-516015-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$170,304.02 60-10-1-000326-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$3,545.28 60-10-1-000326-60910604-00-100420-00 10/01/2012 2012-2013 PRVCS
$10,067.29 60-20-2-261015-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$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
$83.10 60-20-2-261015-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$982.73 60-20-2-027005-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$17,617.32 60-20-2-261015-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$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
$95,400.00 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 FTS19
$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
$29,279.61 60-20-2-027005-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$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
$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
$5,164.83 60-20-2-027005-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$177,414.00 60-20-2-516015-60910950-00-100618-00 07/01/2019 2019-2020 MS000 0045
$43,571.00 60-20-2-516015-60910950-00-100610-00 07/01/2019 2019-2020 MH000 0045
$80,421.00 60-20-2-401001-60910950-00-106220-00 07/01/2019 2019-2020 MHS00 0045
$559,663.00 60-20-2-401001-60910950-00-100618-00 07/01/2019 2019-2020 MS0TB 0045
$767,926.00 60-20-2-401001-60910950-00-100610-00 07/01/2019 2019-2020 MH0TB 0045
$119,015.00 60-20-2-261015-60910950-00-106220-00 07/01/2019 2019-2020 MSSOA 0045
$77,129.00 60-20-2-261015-60910950-00-106220-00 07/01/2019 2019-2020 MHS00 0045
$658,216.00 60-20-2-261015-60910950-00-100778-00 07/01/2019 2019-2020 MSOPM 0045
$237,016.00 60-20-2-261015-60910950-00-100778-00 07/01/2019 2019-2020 MSOPH 0045
$160,085.00 60-20-2-261015-60910950-00-100778-00 07/01/2019 2019-2020 MH0SK 0045
$2,011,301.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSOR 0045
$170,021.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSOP 0045
$60,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSRCO 0045
$94,461.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSOPS 0045
$2,079,175.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSOPM 0045
$15,600.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MS0WL 0045
$78,250.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MS0FS 0045
$463,500.00 60-20-2-261015-60910950-00-100610-00 07/01/2019 2019-2020 MHESP 0045
$466,250.00 60-20-2-261015-60910950-00-100610-00 07/01/2019 2019-2020 MH0PG 0045
$861,120.00 60-20-2-261015-60910950-00-100610-00 07/01/2019 2019-2020 MH0BN 0045
$783,739.00 60-20-2-261015-60910950-00-100610-00 07/01/2019 2019-2020 MH073 0045
$34,968.00 60-20-2-027005-60910950-00-106220-00 07/01/2019 2019-2020 MHS00 0045
$29,252.00 60-20-2-027005-60910950-00-100777-00 07/01/2019 2019-2020 MHSCD 0045
$4,959.00 60-20-2-027005-60910950-00-100777-00 07/01/2019 2019-2020 MH000 0045
$56,257.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MSCD2 0045
$600,000.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS0PP 0045
$74,054.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS0CN 0045
$600,000.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS091 0045
$2,160,212.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS025 0045
$540,053.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS023 0045
$6,214,280.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS000 0045
$413,457.00 60-20-2-027005-60910950-00-100610-00 07/01/2019 2019-2020 MH073 0045
$780,000.00 60-20-2-027005-60910950-00-100610-00 07/01/2019 2019-2020 MH026 0045
$2,650,724.00 60-20-2-027005-60910950-00-100610-00 07/01/2019 2019-2020 MH000 0045
$2,200,827.00 60-10-1-000326-60910950-00-106220-00 07/01/2019 2019-2020 MHS00 0045
$310,617.00 60-10-1-000326-60910950-00-102780-00 07/01/2019 2019-2020 MH071 0045
$259,382.00 60-10-1-000326-60910950-00-101350-00 07/01/2019 2019-2020 MH076 0045
$200,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2019 2019-2020 MH096 0045
$103,245.00 60-10-1-000326-60910950-00-100777-00 07/01/2019 2019-2020 MHSHG 0045
$29,252.00 60-10-1-000326-60910950-00-100777-00 07/01/2019 2019-2020 MHSCD 0045
$17,722.00 60-10-1-000326-60910950-00-100777-00 07/01/2019 2019-2020 MH000 0045
$96,242.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MSTRV 0045
$112,500.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MSSFP 0045
$56,257.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MSCD2 0045
$1,428,086.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MSCBS 0045
$1,040,584.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS0JG 0045
$74,054.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS0CN 0045
$600,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS091 0045
$994,374.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS081 0045
$6,662,961.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS000 0045
$435,886.00 60-10-1-000326-60910950-00-100611-00 07/01/2019 2019-2020 MHSFP 0045
$7,250,233.00 60-10-1-000326-60910950-00-100611-00 07/01/2019 2019-2020 MH000 0045
$148,210.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHTRV 0045
$1,393,482.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHTMH 0045
$456,888.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHSFP 0045
$1,163,382.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHMCT 0045
$345,581.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH0CN 0045
$2,353,301.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH073 0045
$67,441.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH072 0045
$13,863,605.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH000 0045
$1,500,000.00 60-10-1-000326-60910950-00-100425-00 07/01/2019 2019-2020 MHCAT 0045
$177,414.00 60-20-2-516015-60910950-00-100618-00 07/01/2018 2018-2019 MS000 0044
$43,571.00 60-20-2-516015-60910950-00-100610-00 07/01/2018 2018-2019 MH000 0044
$80,421.00 60-20-2-401001-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0044
$559,663.00 60-20-2-401001-60910950-00-100618-00 07/01/2018 2018-2019 MS0TB 0044
$767,926.00 60-20-2-401001-60910950-00-100610-00 07/01/2018 2018-2019 MH0TB 0044
$119,015.00 60-20-2-261015-60910950-00-106220-00 07/01/2018 2018-2019 MSSOA 0044
$77,129.00 60-20-2-261015-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0044
$658,216.00 60-20-2-261015-60910950-00-100778-00 07/01/2018 2018-2019 MSOPM 0044
$237,016.00 60-20-2-261015-60910950-00-100778-00 07/01/2018 2018-2019 MSOPH 0044
$160,085.00 60-20-2-261015-60910950-00-100778-00 07/01/2018 2018-2019 MH0SK 0044
$2,011,301.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MSSOR 0044
$170,021.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MSSOP 0044
$60,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MSRCO 0044
$94,461.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MSOPS 0044
$2,079,175.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MSOPM 0044
$15,600.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MS0WL 0044
$78,250.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MS0FS 0044
$463,500.00 60-20-2-261015-60910950-00-100610-00 07/01/2018 2018-2019 MHESP 0044
$466,250.00 60-20-2-261015-60910950-00-100610-00 07/01/2018 2018-2019 MH0PG 0044
$861,120.00 60-20-2-261015-60910950-00-100610-00 07/01/2018 2018-2019 MH0BN 0044
$783,739.00 60-20-2-261015-60910950-00-100610-00 07/01/2018 2018-2019 MH073 0044
$34,968.00 60-20-2-027005-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0044
$29,252.00 60-20-2-027005-60910950-00-100777-00 07/01/2018 2018-2019 MHSCD 0044
$4,959.00 60-20-2-027005-60910950-00-100777-00 07/01/2018 2018-2019 MH000 0044
$56,257.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MSCD2 0044
$600,000.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS0PP 0044
$74,054.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS0CN 0044
$600,000.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS091 0044
$2,160,212.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS025 0044
$540,053.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS023 0044
$6,214,280.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS000 0044
$413,457.00 60-20-2-027005-60910950-00-100610-00 07/01/2018 2018-2019 MH073 0044
$780,000.00 60-20-2-027005-60910950-00-100610-00 07/01/2018 2018-2019 MH026 0044
$2,650,724.00 60-20-2-027005-60910950-00-100610-00 07/01/2018 2018-2019 MH000 0044
$2,200,827.00 60-10-1-000326-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0044
$310,617.00 60-10-1-000326-60910950-00-102780-00 07/01/2018 2018-2019 MH071 0044
$259,382.00 60-10-1-000326-60910950-00-101350-00 07/01/2018 2018-2019 MH076 0044
$200,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2018 2018-2019 MH096 0044
$103,245.00 60-10-1-000326-60910950-00-100777-00 07/01/2018 2018-2019 MHSHG 0044
$29,252.00 60-10-1-000326-60910950-00-100777-00 07/01/2018 2018-2019 MHSCD 0044
$17,722.00 60-10-1-000326-60910950-00-100777-00 07/01/2018 2018-2019 MH000 0044
$96,242.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MSTRV 0044
$112,500.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MSSFP 0044
$56,257.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MSCD2 0044
$1,428,086.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MSCBS 0044
$1,040,584.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS0JG 0044
$74,054.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS0CN 0044
$600,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS091 0044
$994,374.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS081 0044
$6,662,961.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS000 0044
$435,886.00 60-10-1-000326-60910950-00-100611-00 07/01/2018 2018-2019 MHSFP 0044
$7,250,233.00 60-10-1-000326-60910950-00-100611-00 07/01/2018 2018-2019 MH000 0044
$148,210.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHTRV 0044
$1,393,482.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHTMH 0044
$456,888.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHSFP 0044
$1,163,382.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHMCT 0044
$345,581.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH0CN 0044
$2,353,301.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH073 0044
$67,441.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH072 0044
$13,863,605.00 60-10-1-000326-60910950-00-100610-00 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
$174,341.00 60-20-2-516015-60910950-00-100618-00 07/01/2017 2017-2018 MS000 TA05
$43,522.00 60-20-2-516015-60910950-00-100610-00 07/01/2017 2017-2018 MH000 TA05
$80,421.00 60-20-2-401001-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 TA05
$608,275.00 60-20-2-401001-60910950-00-100618-00 07/01/2017 2017-2018 MS0TB TA05
$767,926.00 60-20-2-401001-60910950-00-100610-00 07/01/2017 2017-2018 MH0TB TA05
$77,130.00 60-20-2-261015-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 TA05
$185,513.00 60-20-2-261015-60910950-00-100778-00 07/01/2017 2017-2018 MHHIP TA05
$168,000.00 60-20-2-261015-60910950-00-100778-00 07/01/2017 2017-2018 MH0SK TA05
$148,107.00 60-20-2-261015-60910950-00-100618-00 07/01/2017 2017-2018 MS0CN TA05
$600,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2017 2017-2018 MS091 TA05
$18,385.00 60-20-2-261015-60910950-00-100618-00 07/01/2017 2017-2018 MS0WL TA05
$35,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2017 2017-2018 MS0FS TA05
$130,615.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MHHIP TA05
$408,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MHESP TA05
$480,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MH0PG TA05
$834,962.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MH0BN TA05
$783,739.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MH073 TA05
$34,968.00 60-20-2-027005-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 TA05
$70,000.00 60-20-2-027005-60910950-00-100778-00 07/01/2017 2017-2018 MSOPS TA05
$150,000.00 60-20-2-027005-60910950-00-100778-00 07/01/2017 2017-2018 MSOPH TA05
$22,681.00 60-20-2-027005-60910950-00-100777-00 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
$101,800.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MSCD2 TA05
$450,000.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS0PP TA05
$2,066,227.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS025 TA05
$516,557.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS023 TA05
$6,448,054.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS000 TA05
$722,894.00 60-20-2-027005-60910950-00-100610-00 07/01/2017 2017-2018 MH026 TA05
$413,457.00 60-20-2-027005-60910950-00-100610-00 07/01/2017 2017-2018 MH073 TA05
$2,265,853.00 60-20-2-027005-60910950-00-100610-00 07/01/2017 2017-2018 MH000 TA05
$2,200,826.00 60-10-1-000326-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 TA05
$310,617.00 60-10-1-000326-60910950-00-102780-00 07/01/2017 2017-2018 MH071 TA05
$259,382.00 60-10-1-000326-60910950-00-101350-00 07/01/2017 2017-2018 MH076 TA05
$500,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2017 2017-2018 MS905 TA05
$500,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2017 2017-2018 MH096 TA05
$103,245.00 60-10-1-000326-60910950-00-100777-00 07/01/2017 2017-2018 MHSHG TA05
$58,504.00 60-10-1-000326-60910950-00-100777-00 07/01/2017 2017-2018 MHSCD TA05
$96,242.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MSTRV TA05
$1,040,584.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MS0JG TA05
$10,715.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MSCD2 TA05
$6,662,241.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MS000 TA05
$600,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MS091 TA05
$994,374.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MS081 TA05
$435,886.00 60-10-1-000326-60910950-00-100611-00 07/01/2017 2017-2018 MHSFP TA05
$7,250,233.00 60-10-1-000326-60910950-00-100611-00 07/01/2017 2017-2018 MH000 TA05
$345,581.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH0CN TA05
$456,888.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHSFP TA05
$1,156,781.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHTMH TA05
$148,210.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHTRV TA05
$2,353,301.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH073 TA05
$67,441.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH072 TA05
$13,869,788.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH000 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
($70,004.68) 60-20-2-122023-60910506-00-100610-00 05/14/2013 2012-2013 ARRS1 0003
$249,508.00 60-10-1-000326-60910506-00-100610-00 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
$45,183.41 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$5,139.99 60-20-2-639022-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$1,830,581.90 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
$55,457.17 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
$1,242,475.50 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
$6,165.86 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
$7,893.44 60-20-2-122023-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$16,753.42 60-20-2-639022-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$299.00 60-20-2-261015-60910506-00-100435-00 10/01/2012 2012-2013 CRRS1
$3,018.15 60-20-2-639022-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$375,000.00 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 SMHA2
$64,078.50 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$49,810.46 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$585.00 60-20-2-639022-60910604-00-100420-00 10/01/2012 2012-2013 TRTCS
$3,750.00 60-20-2-027005-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$192,400.84 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
$24,799.94 60-20-2-027005-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$215,947.88 60-20-2-027005-60910604-00-100618-00 10/01/2012 2012-2013 TRTAS
$9,055.07 60-10-1-000326-60910506-00-100610-00 10/01/2012 2012-2013 ARRS1
$226.86 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
$1,192.28 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 $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 $458,274.00 0002 Adds 458,274 to realign Central Region Budget 12-13 05/02/2013 05/02/2013
Amendment $797,821.00 0001 Revised Method of Payment , add additional funds of $797,821 11/26/2012 11/26/2012

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
SOUTHEAST FLORIDA BEHAVIORAL HE JUPITER FL 334770000 Non-Minority

CFDA

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

CSFA

CSFA Code Description
60006 BAKER ACT SERVICES
60063 ADULT MNTL HLTH/SP PRJ/COMM SPT
60042 ADLT COMM MNTL HLTH COMM TR TMS
60114 COMMUNITY FORENSIC BEDS
60001 CHILDREN'S BAKER ACT SERVICES
60039 INDIGENT PSYCH OUTPATIENT SVCS
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