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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: JH343

Long Title: Managing Entity - Behavioral Health Services

Vendor Name: BROWARD BEHAVIORAL HEALTH COALI

Total Contract Amount: $646,375,950.07

Total Budgetary Amount: $416,540,253.07

Total Payment To Date: $454,171,851.07

Date of Execution: 11/06/2012

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: JH343

FLAIR Contract ID: JH343

Short Title: ME

Long Title: Managing Entity - Behavioral Health Services

Contract Type: Grant Disbursement Agreement

Contract Status: Renewed

Date of Execution: 11/06/2012

Date of Beginning: 11/01/2012

Original End Date: 06/30/2016

New Ending Date: 06/30/2024

Agency Service Area: 06

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:

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: $162,576,528.00

Total Contract Amount: $646,375,950.07

Total Recurring Budgetary Amount: $229,255,608.07

Total Non-Recurring Budgetary Amount: $187,284,645.00

Total Budgetary Amount: $416,540,253.07

Total Unfunded Amount: $229,835,697.00

As of Date: 9/17/2019

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 60-20-2-639022-60910950-00-100610-00 09/17/2019 2019-2020
$0.00 60-20-2-516015-60910950-00-100618-00 09/17/2019 2019-2020
$0.00 60-20-2-516015-60910950-00-100610-00 09/17/2019 2019-2020
$0.00 60-20-2-401001-60910950-00-106220-00 09/17/2019 2019-2020
$0.00 60-20-2-401001-60910950-00-100618-00 09/17/2019 2019-2020
$0.00 60-20-2-401001-60910950-00-100610-00 09/17/2019 2019-2020
$0.00 60-20-2-261015-60910950-00-106220-00 09/17/2019 2019-2020
$0.00 60-20-2-261015-60910950-00-100778-00 09/17/2019 2019-2020
$0.00 60-20-2-261015-60910950-00-100610-00 09/17/2019 2019-2020
$0.00 60-20-2-261015-60910950-00-100618-00 09/17/2019 2019-2020
$0.00 60-20-2-027005-60910950-00-100778-00 09/17/2019 2019-2020
$0.00 60-20-2-027005-60910950-00-106220-00 09/17/2019 2019-2020
$0.00 60-20-2-027005-60910950-00-100777-00 09/17/2019 2019-2020
$0.00 60-20-2-027005-60910950-00-100618-00 09/17/2019 2019-2020
$0.00 60-20-2-027005-60910950-00-100610-00 09/17/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-106220-00 09/17/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-102780-00 09/17/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-101350-00 09/17/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-100777-00 09/17/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-100778-00 09/17/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-100621-00 09/17/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-100618-00 09/17/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-100611-00 09/17/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-100610-00 09/17/2019 2019-2020
$0.00 60-10-1-000326-60910950-00-100425-00 09/17/2019 2019-2020
$74,817.00 60-10-1-000326-60910950-00-101350-00 07/01/2016 2016-2017 MH076 0026
$233,308.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MH073 0026
$123,081.00 60-20-2-027005-60910950-00-100610-00 07/01/2016 2016-2017 MH073 0026
$700,545.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH073 0026
$653,466.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH072 0026
$150,762.00 60-10-1-000326-60910950-00-102780-00 07/01/2016 2016-2017 MH071 0026
$143,728.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MHHG1 0026
$769,532.00 60-20-2-401001-60910950-00-100610-00 07/01/2016 2016-2017 MH0TB 0026
$327,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MH0PG 0026
$652,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH0FH 0026
$48,700.00 60-20-2-516015-60910950-00-100778-00 07/01/2016 2016-2017 MH0CS 0026
$458,027.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MH0BN 0026
$2,770,009.00 60-10-1-000326-60910950-00-100611-00 07/01/2016 2016-2017 MHSFP 0026
$1,217,599.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MHSFP 0026
$2,086,415.00 60-10-1-000326-60910950-00-100621-00 07/01/2016 2016-2017 MHSCR 0026
$75,606.00 60-20-2-401001-60910950-00-106220-00 07/01/2016 2016-2017 MHS00 0026
$72,513.00 60-20-2-261015-60910950-00-106220-00 07/01/2016 2016-2017 MHS00 0026
$2,062,625.00 60-10-1-000326-60910950-00-106220-00 07/01/2016 2016-2017 MHS00 0026
$2,325,122.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS025 0026
$581,280.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS023 0026
$177,905.00 60-20-2-516015-60910950-00-100618-00 07/01/2016 2016-2017 MS000 0026
$7,600,719.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS000 0026
$4,847,918.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS000 0026
$147,933.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MHTRV 0026
$185,374.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MSCD2 0026
$8,915.00 60-20-2-261015-60910950-00-100618-00 07/01/2016 2016-2017 MS0WL 0026
$543,371.00 60-20-2-401001-60910950-00-100618-00 07/01/2016 2016-2017 MS0TB 0026
$147,256.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS0PP 0026
$600,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS091 0026
$1,043,188.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS081 0026
$96,056.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MSTRV 0026
$2,196,194.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MSSFP 0026
$68,691.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MSCD2 0026
$776,180.00 60-20-2-027005-60910950-00-100610-00 07/01/2016 2016-2017 MH026 0026
$46,212.00 60-20-2-516015-60910950-00-100610-00 07/01/2016 2016-2017 MH000 0026
$30,445.00 60-20-2-027005-60910950-00-100777-00 07/01/2016 2016-2017 MH000 0026
$2,570,467.00 60-20-2-027005-60910950-00-100610-00 07/01/2016 2016-2017 MH000 0026
$3,011,833.00 60-10-1-000326-60910950-00-100611-00 07/01/2016 2016-2017 MH000 0026
$14,034,140.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH000 0026
$2,086,415.00 60-10-1-000326-60910950-00-100621-00 12/20/2016 2016-2017 MHSCR 0021
$123,081.00 60-20-2-027005-60910950-00-100610-00 07/01/2015 2015-2016 MH073 0019
$976,209.00 60-20-2-027005-60910950-00-100610-00 07/01/2015 2015-2016 MH026 0019
$3,139,990.00 60-20-2-027005-60910950-00-100610-00 07/01/2015 2015-2016 MH000 0019
$2,121,671.00 60-10-1-000326-60910950-00-106220-00 07/01/2015 2015-2016 MHS00 0019
$238,762.00 60-10-1-000326-60910950-00-102780-00 07/01/2015 2015-2016 MH071 0019
$74,817.00 60-10-1-000326-60910950-00-101350-00 07/01/2015 2015-2016 MH076 0019
$16,318.00 60-20-2-027005-60910950-00-100777-00 07/01/2015 2015-2016 MHSHG 0019
$30,445.00 60-20-2-027005-60910950-00-100777-00 07/01/2015 2015-2016 MH000 0019
$147,256.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS0PP 0019
$2,286,087.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS025 0019
$571,522.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS023 0019
$7,448,843.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS000 0019
$769,532.00 60-20-2-401001-60910950-00-100610-00 07/01/2015 2015-2016 MH0TB 0019
$72,513.00 60-20-2-261015-60910950-00-106220-00 07/01/2015 2015-2016 MHS00 0019
$303,787.00 60-20-2-261015-60910950-00-100610-00 07/01/2015 2015-2016 MH0PG 0019
$500,052.00 60-20-2-261015-60910950-00-100610-00 07/01/2015 2015-2016 MH0BN 0019
$233,308.00 60-20-2-261015-60910950-00-100610-00 07/01/2015 2015-2016 MH073 0019
$21,428.00 60-20-2-027005-60910950-00-100778-00 07/01/2015 2015-2016 MH0CS 0019
$15,228,210.00 60-10-1-000326-60910950-00-100610-00 07/01/2015 2015-2016 MH000 0019
$184.00 60-20-2-516015-60910950-00-100777-00 07/01/2015 2015-2016 MHSHG 0019
$177,752.00 60-20-2-516015-60910950-00-100618-00 07/01/2015 2015-2016 MS000 0019
$46,140.00 60-20-2-516015-60910950-00-100610-00 07/01/2015 2015-2016 MH000 0019
$75,607.00 60-20-2-401001-60910950-00-106220-00 07/01/2015 2015-2016 MHS00 0019
$543,371.00 60-20-2-401001-60910950-00-100618-00 07/01/2015 2015-2016 MS0TB 0019
$700,545.00 60-10-1-000326-60910950-00-100610-00 07/01/2015 2015-2016 MH073 0019
$653,466.00 60-10-1-000326-60910950-00-100610-00 07/01/2015 2015-2016 MH072 0019
$50,165.00 60-10-1-000326-60910950-00-100777-00 07/01/2015 2015-2016 MHSHG 0019
$53,102.00 60-10-1-000326-60910950-00-100777-00 07/01/2015 2015-2016 MHSCD 0019
$600,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS091 0019
$1,043,188.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS081 0019
$7,038,077.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS000 0019
$5,781,842.00 60-10-1-000326-60910950-00-100611-00 07/01/2015 2015-2016 MH000 0019
$3,392,617.00 60-10-1-000326-60910604-00-100618-00 07/01/2014 2014-2015 MSA00 TA03
$3,988,363.00 60-10-1-000326-60910604-00-100420-00 07/01/2014 2014-2015 MSC00 TA03
$1,254,088.00 60-10-1-000326-60910506-00-104257-00 07/01/2014 2014-2015 MHC00 TA03
$150,762.00 60-10-1-000326-60910506-00-102780-00 07/01/2014 2014-2015 MHC71 TA03
$74,817.00 60-10-1-000326-60910506-00-101350-00 07/01/2014 2014-2015 MHA76 TA03
$14,856.00 60-10-1-000326-60910506-00-100778-00 07/01/2014 2014-2015 MHA00 TA03
$650,871.00 60-20-2-027005-60910506-00-100610-00 07/01/2014 2014-2015 MHA26 TA03
$139,121.00 60-20-2-027005-60910506-00-100610-00 07/01/2014 2014-2015 MHA73 TA03
$1,197,509.00 60-20-2-027005-60910506-00-100610-00 07/01/2014 2014-2015 MHA00 TA03
$958,122.00 60-20-2-027005-60910506-00-100435-00 07/01/2014 2014-2015 MHC00 TA03
$10,080.00 60-10-1-000326-60910604-00-100777-00 07/01/2014 2014-2015 MSC00 TA03
$1,043,188.00 60-10-1-000326-60910604-00-100618-00 07/01/2014 2014-2015 MSA81 TA03
$995,421.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSC25 TA03
$25,019.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSC23 TA03
$147,256.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSCPP TA03
$747,184.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSC00 TA03
$1,233.00 60-20-2-027005-60910506-00-100778-00 07/01/2014 2014-2015 MHA00 TA03
$5,524.00 60-20-2-027005-60910506-00-100777-00 07/01/2014 2014-2015 MHA00 TA03
$288.00 60-20-2-261015-60910506-00-100610-00 07/01/2014 2014-2015 MHA00 TA03
$682,000.00 60-20-2-261015-60910506-00-100435-00 07/01/2014 2014-2015 MHCBN TA03
$6,921.00 60-20-2-027005-60910604-00-100777-00 07/01/2014 2014-2015 MSC00 TA03
$785,810.00 60-20-2-027005-60910604-00-100618-00 07/01/2014 2014-2015 MSA25 TA03
$420,289.00 60-20-2-027005-60910604-00-100618-00 07/01/2014 2014-2015 MSA23 TA03
$4,946,438.00 60-20-2-027005-60910604-00-100618-00 07/01/2014 2014-2015 MSA00 TA03
$56,687.00 60-20-2-261015-60910604-00-100618-00 07/01/2014 2014-2015 MSA00 TA03
$4,774.00 60-20-2-261015-60910506-00-100778-00 07/01/2014 2014-2015 MHA00 TA03
$8,867.00 60-20-2-261015-60910506-00-100777-00 07/01/2014 2014-2015 MHA00 TA03
$22,189.00 60-20-2-261015-60910506-00-100777-00 07/01/2014 2014-2015 MHC00 TA03
$326,937.00 60-20-2-261015-60910506-00-100610-00 07/01/2014 2014-2015 MHAPG TA03
$278,616.00 60-20-2-261015-60910506-00-100610-00 07/01/2014 2014-2015 MHA73 TA03
$48,444.00 60-20-2-516015-60910506-00-100610-00 07/01/2014 2014-2015 MHA00 TA03
$524,644.00 60-20-2-401001-60910604-00-100618-00 07/01/2014 2014-2015 MSATB TA03
$55,850.00 60-20-2-401001-60910604-00-100420-00 07/01/2014 2014-2015 MSCTB TA03
$811,918.00 60-20-2-401001-60910506-00-100610-00 07/01/2014 2014-2015 MHATB TA03
$8,919.00 60-20-2-261015-60910604-00-100778-00 07/01/2014 2014-2015 MSC00 TA03
$479.00 60-20-2-261015-60910604-00-100777-00 07/01/2014 2014-2015 MSC00 TA03
$815.00 60-20-2-516015-60910604-00-100777-00 07/01/2014 2014-2015 MSC00 TA03
$172,052.00 60-20-2-516015-60910604-00-100618-00 07/01/2014 2014-2015 MSA00 TA03
$8,145.00 60-20-2-516015-60910604-00-100420-00 07/01/2014 2014-2015 MSC00 TA03
$43,770.00 60-10-1-000326-60910506-00-100777-00 07/01/2014 2014-2015 MHA00 TA03
$4,953,322.00 60-10-1-000326-60910506-00-100611-00 07/01/2014 2014-2015 MHA00 TA03
$734,600.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA72 TA03
$836,617.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA73 TA03
$13,713,338.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA00 TA03
$2,301,912.00 60-10-1-000326-60910506-00-100435-00 07/01/2014 2014-2015 MHC00 TA03
$9,702.00 60-20-2-027005-60910506-00-100777-00 07/01/2013 2013-2014 MHA00 TA01
$139,121.00 60-20-2-027005-60910506-00-100610-00 07/01/2013 2013-2014 MHA73 TA01
$1,799,176.00 60-20-2-027005-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 TA01
$147,256.00 60-20-2-027005-60910604-00-100420-00 07/01/2013 2013-2014 MSCPP TA01
$1,586,609.00 60-20-2-027005-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 TA01
$3,649.00 60-20-2-027005-60910506-00-100778-00 07/01/2013 2013-2014 MHA00 TA01
$22,818.00 60-20-2-122023-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 TA01
$11,667.00 60-20-2-027005-60910604-00-100777-00 07/01/2013 2013-2014 MSA00 TA01
$6,520,404.00 60-20-2-027005-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 TA01
$273,929.00 60-20-2-261015-60910506-00-100610-00 07/01/2013 2013-2014 MHA73 TA01
$962,951.00 60-20-2-261015-60910506-00-100435-00 07/01/2013 2013-2014 MHCBN TA01
$250,391.00 60-20-2-122023-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 TA01
$240,552.00 60-20-2-261015-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 TA01
$9,777.00 60-20-2-261015-60910506-00-100778-00 07/01/2013 2013-2014 MHA00 TA01
$327,675.00 60-20-2-261015-60910506-00-100610-00 07/01/2013 2013-2014 MHAPG TA01
$341,090.00 60-20-2-401001-60910604-00-100618-00 07/01/2013 2013-2014 MSATB TA01
$41,866.00 60-20-2-401001-60910604-00-100420-00 07/01/2013 2013-2014 MSCTB TA01
$373,792.00 60-20-2-401001-60910506-00-100610-00 07/01/2013 2013-2014 MHATB TA01
$183,567.00 60-20-2-516015-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 TA01
$7,432.00 60-20-2-516015-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 TA01
$26,558.00 60-20-2-516015-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 TA01
$0.00 60-10-1-000326-60910506-00-100435-00 07/01/2013 2013-2014 MHCOP TA01
$2,242,987.00 60-10-1-000326-60910506-00-100435-00 07/01/2013 2013-2014 MHC00 TA01
$1,283.00 60-20-2-516015-60910604-00-100777-00 07/01/2013 2013-2014 MSA00 TA01
$0.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHAOP TA01
$841,304.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA73 TA01
$13,263,025.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 TA01
$34,915.00 60-10-1-000326-60910506-00-100777-00 07/01/2013 2013-2014 MHA00 TA01
$5,391,448.00 60-10-1-000326-60910506-00-100611-00 07/01/2013 2013-2014 MHA00 TA01
$734,600.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA72 TA01
$74,817.00 60-10-1-000326-60910506-00-101350-00 07/01/2013 2013-2014 MHA76 TA01
$21,246.00 60-10-1-000326-60910506-00-100779-00 07/01/2013 2013-2014 MHA00 TA01
$44,282.00 60-10-1-000326-60910506-00-100778-00 07/01/2013 2013-2014 MHA00 TA01
$3,104,748.00 60-10-1-000326-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 TA01
$1,254,088.00 60-10-1-000326-60910506-00-104257-00 07/01/2013 2013-2014 MHC00 TA01
$70,941.00 60-10-1-000326-60910506-00-102780-00 07/01/2013 2013-2014 MHC71 TA01
$26,741.00 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
$405,000.00 60-10-1-000326-60910604-00-100420-00 07/01/2013 2013-2014 MSC70 TA01
$0.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSAOP TA01
$935,500.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSA81 TA01
$3,375,246.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 TA01
$1,017,047.00 60-20-2-027005-60910506-00-100435-00 07/01/2013 2013-2014 MHC00 TA01
$7,209.00 60-10-1-000326-60910604-00-100778-00 07/01/2013 2013-2014 MSA00 TA01
$17,088.00 60-10-1-000326-60910604-00-100777-00 07/01/2013 2013-2014 MSA00 TA01
($6,818.19) 60-20-2-516015-60910604-00-100618-00 05/13/2013 2012-2013 TRTAS 0001
$183,451.27 60-20-2-027005-60910604-00-100618-00 05/13/2013 2012-2013 TRTAS 0001
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$196,757.03 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 AESS1
$1,129,496.01 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$19,200.00 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 CFBAS
$309.33 60-20-2-261015-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$43,922.67 60-20-2-401001-60910506-00-100610-00 07/01/2012 2012-2013 39A18
$844.45 60-20-2-122023-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$3,658.11 60-20-2-027005-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$474.97 60-20-2-261015-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$33,706.78 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$1,296.66 60-20-2-122023-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$51,756.69 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$5,617.01 60-20-2-027005-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$230.25 60-20-2-261015-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$2,723.06 60-20-2-027005-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$628.60 60-20-2-122023-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$25,090.78 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$423.31 60-20-2-261015-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$52,000.00 60-20-2-401001-60910506-00-100610-00 07/01/2012 2012-2013 39A18
$1,155.63 60-20-2-122023-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$46,127.62 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$5,006.11 60-20-2-027005-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$1,980.18 60-20-2-122023-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$725.34 60-20-2-261015-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$8,577.98 60-20-2-027005-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$79,039.83 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$169,600.00 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 FTS19
$92,264.22 60-20-2-027005-60910506-00-100610-00 07/01/2012 2012-2013 FTA19
$194,794.13 60-20-2-261015-60910506-00-100610-00 07/01/2012 2012-2013 FTA19
$379,606.32 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 FTA19
$39.00 60-20-2-261015-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$51,176.00 60-20-2-261015-60910506-00-100610-00 07/01/2012 2012-2013 GX018
$462.00 60-20-2-027005-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$107.00 60-20-2-122023-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$4,253.00 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$10,405.00 60-20-2-122023-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$3,812.00 60-20-2-261015-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$45,075.00 60-20-2-027005-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$415,336.00 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$214.00 60-20-2-261015-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$2,533.00 60-20-2-027005-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$585.00 60-20-2-122023-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$23,335.00 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 ARRS1
$67,792.00 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$34,965.00 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$79,576.77 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$10,163.00 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$5,241.00 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$4,607.00 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$11,929.00 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$8,931.00 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$11,741.00 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$10,484.00 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$22,764.00 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$32,533.00 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$26,722.00 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$74,045.00 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$63,080.00 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$29,906.00 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CESS1
$3,329.00 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$113,056.00 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CESS1
$6,455.00 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$3,148.03 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$7,577.00 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$7,164.85 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$6,103.79 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$656,906.67 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 89Q13
$180,000.00 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 SMHC2
$13,093.33 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 89Q01
$37,892.12 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$86,241.81 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$73,470.07 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$65,424.78 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CESS1
$29,089.67 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$247,327.22 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CESS1
$56,402.75 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$66,207.59 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$24,786.97 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$12,783.83 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$22,474.27 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$29,095.84 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$43,575.99 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$13,456.93 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$51,150.67 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$26,092.04 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$1,909.27 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$30,627.73 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$3,701.93 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$39,850.00 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$4,345.47 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$77,266.00 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$90,698.00 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$40,424.00 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$20,848.00 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$47,451.00 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$5,204.00 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$10,089.00 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$200,416.00 60-20-2-639022-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$11,843.00 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1
$80,195.00 60-20-2-122023-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$2,445.00 60-20-2-516015-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$158,947.00 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$727,743.00 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$22,987.00 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 DTXCS
$748.00 60-20-2-122023-60910604-00-100420-00 07/01/2012 2012-2013 DTXCS
$28,338.00 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 DTXCS
$10,000.01 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$37,968.20 60-20-2-639022-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$10,000.00 60-20-2-401001-60910604-00-100420-00 07/01/2012 2012-2013 39TC1
$463.25 60-20-2-516015-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$15,192.64 60-20-2-122023-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$137,868.63 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$30,111.95 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$1,291.33 60-20-2-122023-60910604-00-100420-00 07/01/2012 2012-2013 DTXCS
$39,680.11 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 DTXCS
$1,713.33 60-20-2-639022-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$48,915.22 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 DTXCS
$20.91 60-20-2-516015-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$685.57 60-20-2-122023-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$6,221.38 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$1,358.81 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$27,774.66 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 PRVCS
$7,530.66 60-20-2-639022-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$2,900.01 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 PRVCS
$91.88 60-20-2-516015-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$3,013.33 60-20-2-122023-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$27,345.03 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$5,972.44 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$18,580.00 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 27CHV
$597.00 60-20-2-516015-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$48,910.00 60-20-2-639022-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$19,571.00 60-20-2-122023-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$177,601.00 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$38,790.00 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$56,301.00 60-20-2-639022-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$22,529.00 60-20-2-122023-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$687.00 60-20-2-516015-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$44,652.00 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$204,439.00 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$555,611.00 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 PRVCS
$9,971.00 60-20-2-401001-60910604-00-100420-00 07/01/2012 2012-2013 39TC1
$58,013.00 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 PRVCS
$1,945.00 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 PRVCS
$18,629.00 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 PRVCS
$114,693.00 60-20-2-639022-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$45,893.00 60-20-2-122023-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$1,399.00 60-20-2-516015-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$90,961.00 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$416,470.00 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS
$118,519.11 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 PRVCS
$10,057.00 60-20-2-401001-60910604-00-100420-00 07/01/2012 2012-2013 39TC1
$12,374.81 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 PRVCS


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$55,556.00 60-20-2-639022-60910950-00-100610-00 07/01/2019 2019-2020 MHEMP 0038
$193,220.00 60-20-2-516015-60910950-00-100618-00 07/01/2019 2019-2020 MS000 0038
$76,270.00 60-20-2-401001-60910950-00-106220-00 07/01/2019 2019-2020 MHS00 0038
$543,371.00 60-20-2-401001-60910950-00-100618-00 07/01/2019 2019-2020 MS0TB 0038
$769,532.00 60-20-2-401001-60910950-00-100610-00 07/01/2019 2019-2020 MH0TB 0038
$77,585.00 60-20-2-261015-60910950-00-106220-00 07/01/2019 2019-2020 MSSOA 0038
$167,509.00 60-20-2-261015-60910950-00-106220-00 07/01/2019 2019-2020 MSSA2 0038
$73,148.00 60-20-2-261015-60910950-00-106220-00 07/01/2019 2019-2020 MHS00 0038
$1,000,000.00 60-20-2-261015-60910950-00-100778-00 07/01/2019 2019-2020 MS912 0038
$155,347.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSP2 0038
$828,518.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSOW 0038
$1,168,748.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSOR 0038
$82,852.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSOP 0038
$1,035,648.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSOH 0038
$2,303,753.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSM2 0038
$52,500.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSRCO 0038
$112,500.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSRC2 0038
$3,900.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MS0WL 0038
$11,700.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MS0W4 0038
$112,500.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MS0H4 0038
$8,750.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MS0FS 0038
$37,500.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MS0FH 0038
$26,250.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MS0F4 0038
$325,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2019 2019-2020 MH0PG 0038
$568,575.00 60-20-2-261015-60910950-00-100610-00 07/01/2019 2019-2020 MH0BN 0038
$232,794.00 60-20-2-261015-60910950-00-100610-00 07/01/2019 2019-2020 MH073 0038
$11,000.00 60-20-2-027005-60910950-00-100778-00 07/01/2019 2019-2020 MHT25 0038
$6,657.00 60-20-2-027005-60910950-00-100777-00 07/01/2019 2019-2020 MH000 0038
$147,256.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS0PP 0038
$75,869.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS0CN 0038
$400,000.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS091 0038
$1,843,561.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS025 0038
$460,890.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS023 0038
$5,662,252.00 60-20-2-027005-60910950-00-100618-00 07/01/2019 2019-2020 MS000 0038
$69,444.00 60-20-2-027005-60910950-00-100610-00 07/01/2019 2019-2020 MHEMP 0038
$284,396.00 60-20-2-027005-60910950-00-100610-00 07/01/2019 2019-2020 MHCME 0038
$123,081.00 60-20-2-027005-60910950-00-100610-00 07/01/2019 2019-2020 MH073 0038
$750,000.00 60-20-2-027005-60910950-00-100610-00 07/01/2019 2019-2020 MH026 0038
$2,533,431.00 60-20-2-027005-60910950-00-100610-00 07/01/2019 2019-2020 MH000 0038
$2,120,373.00 60-10-1-000326-60910950-00-106220-00 07/01/2019 2019-2020 MHS00 0038
$150,762.00 60-10-1-000326-60910950-00-102780-00 07/01/2019 2019-2020 MH071 0038
$74,817.00 60-10-1-000326-60910950-00-101350-00 07/01/2019 2019-2020 MH076 0038
$459,990.00 60-10-1-000326-60910950-00-100778-00 07/01/2019 2019-2020 MS919 0038
$23,788.00 60-10-1-000326-60910950-00-100777-00 07/01/2019 2019-2020 MH000 0038
$4,305,021.00 60-10-1-000326-60910950-00-100621-00 07/01/2019 2019-2020 MHSCR 0038
$96,056.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MSTRV 0038
$2,196,194.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MSSFP 0038
$1,428,616.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MSCBS 0038
$258,912.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS920 0038
$75,869.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS0CN 0038
$400,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS091 0038
$1,043,188.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS081 0038
$5,841,399.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS000 0038
$2,770,009.00 60-10-1-000326-60910950-00-100611-00 07/01/2019 2019-2020 MHSFP 0038
$3,011,833.00 60-10-1-000326-60910950-00-100611-00 07/01/2019 2019-2020 MH000 0038
$147,933.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHTRV 0038
$1,217,599.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHSFP 0038
$118,236.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHMCT 0038
$1,401,600.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHFMH 0038
$652,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH0FH 0038
$354,056.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH0CN 0038
$701,059.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH073 0038
$653,466.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH072 0038
$13,581,294.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH000 0038
$750,000.00 60-10-1-000326-60910950-00-100425-00 07/01/2019 2019-2020 MHCAT 0038
$157,478.00 60-20-2-516015-60910950-00-100618-00 07/01/2018 2018-2019 MS000 0036
$43,855.00 60-20-2-516015-60910950-00-100610-00 07/01/2018 2018-2019 MH000 0036
$76,270.00 60-20-2-401001-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0036
$543,371.00 60-20-2-401001-60910950-00-100618-00 07/01/2018 2018-2019 MS0TB 0036
$769,532.00 60-20-2-401001-60910950-00-100610-00 07/01/2018 2018-2019 MH0TB 0036
$86,994.00 60-20-2-261015-60910950-00-106220-00 07/01/2018 2018-2019 MSSOA 0036
$73,148.00 60-20-2-261015-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0036
$132,719.00 60-20-2-261015-60910950-00-100778-00 07/01/2018 2018-2019 MSOPM 0036
$1,470,169.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MSSOR 0036
$124,278.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MSSOP 0036
$60,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MSRCO 0036
$1,364,373.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MSOPM 0036
$15,600.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MS0WL 0036
$35,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MS0FS 0036
$150,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2018 2018-2019 MS0FH 0036
$324,671.00 60-20-2-261015-60910950-00-100610-00 07/01/2018 2018-2019 MH0PG 0036
$677,029.00 60-20-2-261015-60910950-00-100610-00 07/01/2018 2018-2019 MH0BN 0036
$233,308.00 60-20-2-261015-60910950-00-100610-00 07/01/2018 2018-2019 MH073 0036
$33,163.00 60-20-2-027005-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0036
$100,000.00 60-20-2-027005-60910950-00-100778-00 07/01/2018 2018-2019 MHSCD 0036
$2,466.00 60-20-2-027005-60910950-00-100777-00 07/01/2018 2018-2019 MHSCD 0036
$6,657.00 60-20-2-027005-60910950-00-100777-00 07/01/2018 2018-2019 MH000 0036
$147,256.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS0PP 0036
$75,869.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS0CN 0036
$400,000.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS091 0036
$1,851,021.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS025 0036
$462,755.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS023 0036
$5,515,973.00 60-20-2-027005-60910950-00-100618-00 07/01/2018 2018-2019 MS000 0036
$123,081.00 60-20-2-027005-60910950-00-100610-00 07/01/2018 2018-2019 MH073 0036
$750,000.00 60-20-2-027005-60910950-00-100610-00 07/01/2018 2018-2019 MH026 0036
$2,633,883.00 60-20-2-027005-60910950-00-100610-00 07/01/2018 2018-2019 MH000 0036
$2,087,210.00 60-10-1-000326-60910950-00-106220-00 07/01/2018 2018-2019 MHS00 0036
$150,762.00 60-10-1-000326-60910950-00-102780-00 07/01/2018 2018-2019 MH071 0036
$74,817.00 60-10-1-000326-60910950-00-101350-00 07/01/2018 2018-2019 MH076 0036
$500,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2018 2018-2019 MS912 0036
$99,999.00 60-10-1-000326-60910950-00-100778-00 07/01/2018 2018-2019 MHSCD 0036
$85,000.00 60-10-1-000326-60910950-00-100777-00 07/01/2018 2018-2019 MHSHG 0036
$2,468.00 60-10-1-000326-60910950-00-100777-00 07/01/2018 2018-2019 MHSCD 0036
$23,788.00 60-10-1-000326-60910950-00-100777-00 07/01/2018 2018-2019 MH000 0036
$4,305,021.00 60-10-1-000326-60910950-00-100621-00 07/01/2018 2018-2019 MHSCR 0036
$96,056.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MSTRV 0036
$2,196,194.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MSSFP 0036
$1,428,616.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MSCBS 0036
$75,869.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS0CN 0036
$400,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS091 0036
$1,043,188.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS081 0036
$6,014,095.00 60-10-1-000326-60910950-00-100618-00 07/01/2018 2018-2019 MS000 0036
$2,770,009.00 60-10-1-000326-60910950-00-100611-00 07/01/2018 2018-2019 MHSFP 0036
$3,011,833.00 60-10-1-000326-60910950-00-100611-00 07/01/2018 2018-2019 MH000 0036
$147,933.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHTRV 0036
$1,217,599.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHSFP 0036
$118,236.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHMCT 0036
$1,401,600.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MHFMH 0036
$652,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH0FH 0036
$354,056.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH0CN 0036
$700,545.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH073 0036
$653,466.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH072 0036
$13,953,834.00 60-10-1-000326-60910950-00-100610-00 07/01/2018 2018-2019 MH000 0036
$750,000.00 60-10-1-000326-60910950-00-100425-00 07/01/2018 2018-2019 MHCAT 0036
$157,089.00 60-20-2-516015-60910950-00-100618-00 07/01/2017 2017-2018 MS000 TA04
$43,840.00 60-20-2-516015-60910950-00-100610-00 07/01/2017 2017-2018 MH000 TA04
$76,269.00 60-20-2-401001-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 TA04
$500,000.00 60-20-2-401001-60910950-00-100778-00 07/01/2017 2017-2018 MS904 TA04
$543,371.00 60-20-2-401001-60910950-00-100618-00 07/01/2017 2017-2018 MS0TB TA04
$974,927.00 60-20-2-027005-60910950-00-100610-00 07/01/2017 2017-2018 MHMSD TA04
$769,532.00 60-20-2-401001-60910950-00-100610-00 07/01/2017 2017-2018 MH0TB TA04
$73,148.00 60-20-2-261015-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 TA04
$112,500.00 60-20-2-261015-60910950-00-100778-00 07/01/2017 2017-2018 MS0FH TA04
$161,671.00 60-20-2-261015-60910950-00-100778-00 07/01/2017 2017-2018 MHHIP TA04
$151,738.00 60-20-2-261015-60910950-00-100618-00 07/01/2017 2017-2018 MS0CN TA04
$200,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2017 2017-2018 MS091 TA04
$18,385.00 60-20-2-261015-60910950-00-100618-00 07/01/2017 2017-2018 MS0WL TA04
$26,250.00 60-20-2-261015-60910950-00-100618-00 07/01/2017 2017-2018 MS0FS TA04
$321,044.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MH0PG TA04
$570,963.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MH0BN TA04
$233,308.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MH073 TA04
$33,163.00 60-20-2-027005-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 TA04
$103,172.00 60-20-2-027005-60910950-00-100778-00 07/01/2017 2017-2018 MHSCD TA04
$85,000.00 60-20-2-027005-60910950-00-100777-00 07/01/2017 2017-2018 MHSHG TA04
$30,445.00 60-20-2-027005-60910950-00-100777-00 07/01/2017 2017-2018 MH000 TA04
$388,165.00 60-20-2-027005-60910950-00-100621-00 07/01/2017 2017-2018 MHSCR TA04
$1,333,335.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MSOPM TA04
$147,256.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS0PP TA04
$1,819,628.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS025 TA04
$454,907.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS023 TA04
$5,809,994.00 60-20-2-027005-60910950-00-100618-00 07/01/2017 2017-2018 MS000 TA04
$722,895.00 60-20-2-027005-60910950-00-100610-00 07/01/2017 2017-2018 MH026 TA04
$123,081.00 60-20-2-027005-60910950-00-100610-00 07/01/2017 2017-2018 MH073 TA04
$2,282,437.00 60-20-2-027005-60910950-00-100610-00 07/01/2017 2017-2018 MH000 TA04
$2,087,211.00 60-10-1-000326-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 TA04
$150,762.00 60-10-1-000326-60910950-00-102780-00 07/01/2017 2017-2018 MH071 TA04
$74,817.00 60-10-1-000326-60910950-00-101350-00 07/01/2017 2017-2018 MH076 TA04
$96,827.00 60-10-1-000326-60910950-00-100778-00 07/01/2017 2017-2018 MHSCD TA04
$4,934.00 60-10-1-000326-60910950-00-100777-00 07/01/2017 2017-2018 MHSCD TA04
$2,218,020.00 60-10-1-000326-60910950-00-100621-00 07/01/2017 2017-2018 MHSCR TA04
$2,196,194.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MSSFP TA04
$96,056.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MSTRV TA04
$5,759,704.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MS000 TA04
$600,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MS091 TA04
$1,043,188.00 60-10-1-000326-60910950-00-100618-00 07/01/2017 2017-2018 MS081 TA04
$2,770,009.00 60-10-1-000326-60910950-00-100611-00 07/01/2017 2017-2018 MHSFP TA04
$3,011,833.00 60-10-1-000326-60910950-00-100611-00 07/01/2017 2017-2018 MH000 TA04
$354,056.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH0CN TA04
$1,217,599.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHSFP TA04
$1,163,520.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHFMH TA04
$147,933.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MHTRV TA04
$652,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH0FH TA04
$700,545.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH073 TA04
$653,466.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH072 TA04
$13,959,412.00 60-10-1-000326-60910950-00-100610-00 07/01/2017 2017-2018 MH000 TA04
$750,000.00 60-10-1-000326-60910950-00-100425-00 07/01/2017 2017-2018 MHCAT TA04
$60,000.00 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 SMHA2
$85,464.00 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 SPJCS
$184,536.00 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 SPJCS

Grant Disbursement Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $6,389,203.00 0038 SOF 7/01/2019 09/06/2019 09/06/2019
Amendment $0.00 TA05 Update FY 19-20 budget codes. 08/01/2019 08/01/2019
Renewal $291,636,630.00 0037 Five Year Renewal 06/30/2019 06/17/2019 06/30/2024
Amendment $60,000.00 0036 SOF 3/8/19 adds MSRCO $60k non-recurring 05/20/2019 05/20/2019
Amendment $42,546.00 0035 Adds MSOPM MAT per SOF 1/29/2019 02/27/2019 02/27/2019
Amendment $1,681,441.00 0034 SOF 10/31/2018 adds SOR funding 11/19/2018 11/19/2018
Amendment $398,321.00 0033 SOF 8/9/2018 09/01/2018 08/31/2018
Amendment $7,812,531.00 0032 SOF 7/1/2018 update FY18-19 contract docs 08/13/2018 08/13/2018
Amendment $0.00 TA04 Add Deliverables for Advances FY18-19 07/01/2018 07/01/2018
Amendment $974,927.00 0031 SOF 5/24/2018 Marjorie Stoneman Douglas 17-18 06/07/2018 06/07/2018
Amendment $1,455,794.00 0030 SOF 10/25/2017 funds CAT, more FIT and Care Coord 11/17/2017 11/17/2017
Amendment $326,671.00 0029 SOF 10/11/2017 add Irma invoice & $ & opioid$ 10/31/2017 10/31/2017
Amendment $2,800,321.00 0028 Amend SOF as of 07/28/2017 Forensic Tran Beds reduce PRTS 09/01/2017 08/10/2017
Amendment $388,793.00 0027 Increase contract per SOF 7/01/2017 update Exhibits A,C,C3 07/26/2017 07/26/2017
Amendment $0.00 0025 Updates Exhibits A,A2,B,C,C2,C3,E to FY17-18 version 07/01/2017 06/23/2017
Amendment $2,771,921.00 0026 Updates F Table 6 and F2 Table 8 to most recent FY1617 SOF 07/01/2017 06/23/2017
Amendment $121,212.00 0024 Increase contract per Schedule of Funds as of 05/10/2017 05/19/2017 05/19/2017
Amendment ($33,110.00) 0023 Reduces contract per Schedule of Funds 02/23/2017 03/15/2017 03/15/2017
Amendment $0.00 0022 Add For-Profit OCAs per SOF as of 12/22/2016 01/18/2017 01/18/2017
Amendment $2,484,208.00 0021 Increase contract per Schedule of Funds as of 12/02/2016 12/14/2016 12/14/2016
Amendment $199,611.00 0020 Increase contract per Schedule of Funds as of 08/08/2016 10/01/2016 09/27/2016
Renewal $153,024,669.00 0017 Renewal updates contract docs and uses SOF as of 05/11/2016 06/30/2016 06/28/2016 06/30/2019
Amendment $59,047.00 0019 Increase contract per Schedule of Funds as of 06/07/2016 06/27/2016 06/27/2016
Amendment ($23,459.00) 0018 Decrease contract per Schedule of Funds as of 05/11/2016 06/13/2016 06/13/2016
Amendment $66,667.00 0016 Increase contract per Schedule of Funds as of 02/26/2016 03/22/2016 03/22/2016
Amendment $6,339,103.00 0015 Increase contract per Schedule of Funds as of 9/17/2015 10/16/2015 10/16/2015
Amendment $0.00 0014 Update Exh F, language only CSU db, Most Favor Stat, EOG/OPB 08/28/2015 08/28/2015
Amendment $0.00 TA03 Encumber FY15-16 funding for Advance Payment 07/01/2015 07/01/2015
Amendment $0.00 0013 Updates SC, Attachments and Exhibits 07/01/2015 06/26/2015
Amendment ($99,619.00) 0012 Reduce contract per Schedule of Funds as of 4/8/2015 06/26/2015 06/26/2015
Amendment $44,118.00 0011 Increase contract per Schedule of Funds as of 12/17/2014 03/16/2015 03/16/2015
Amendment ($38,693.00) 0010 Reduce contract per Schedule of Funds as of 9/12/2014 09/22/2014 09/22/2014
Amendment $2,018,954.00 0009 Increase contract per Schedule of Funds as of 7-23-2014 08/29/2014 08/29/2014
Amendment $0.00 0008 Updates SC, Attachments & Exhibits 07/16/2014 07/16/2014
Amendment $0.00 TA02 Encumber funds for FY 14-15 07/01/2014 07/01/2014
Amendment $0.00 TA01 Incorp. 5-29-14 SOF move $450k from MSC00 to MSA00 05/01/2014 05/01/2014
Amendment $0.00 0007 Moves Operational costs funds from Sect A SOF to Sect B 04/25/2014 04/25/2014
Amendment ($2,086.00) 0006 Reduce BNET funding 03/25/2014 03/25/2014
Amendment $0.00 0005 Add language to comply with NVRA 02/25/2014 02/25/2014
Amendment $1,260,175.00 0004 Increase contract per Schedule of Funds 01/08/2014 01/08/2014
Amendment $0.00 0003 Add HIPAA requirement 09/10/2013 09/10/2013
Amendment $259,496.00 0002 Implement SB1518 for advances and FY 13-14 AOB funding 08/14/2013 08/14/2013
Amendment $1,380,030.07 0001 Adds funds not used by Subs when under Dept and adjust aob 05/13/2013 05/13/2013

Vendor

Name Line 1Name Line 2City State ZipMinority Vendor Designation
BROWARD BEHAVIORAL HEALTH COALI LAUDERHILL FL 333120000 Non-Profit, Minority Community Served

CFDA

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

CSFA

CSFA Code Description
60114 COMMUNITY FORENSIC BEDS
60163 CENTRALIZED RECEIVING SYSTEMS
More Deliverable Number      Commodity/Service Type Major Deliverable Method of Payment
     
Psychiatric hospital services A service unit is one month of all system of care related Adult Mental Health Services for all eilgi... Advanced with Fixed Fee Schedule
     
Psychiatric hospital services A service unit is one month of all system of care related Children's Mental Health Services for all ... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs A service unit is one month of all system of care related Adult Substance Abuse Services for all eil... Advanced with Fixed Fee Schedule
     
Drug abuse prevention or control programs A service unit is one month of all system of care related Children's Substance Abuse Services for al... Advanced with Fixed Fee Schedule
     
Medical office services An Administrative unit of service unit is defined as one month of costs associated with the administ... Advanced with Fixed Fee Schedule