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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: QD1A9

Long Title: SAMH Managing Entity

Vendor Name: CENTRAL FLORIDA BEHAVORIAL HEAL

Total Contract Amount: $2,371,807,113.60

Total Budgetary Amount: $1,918,801,375.60

Total Payment To Date: $2,217,302,767.33

Date of Execution: 06/30/2010

General Description: This contract purchases a behavioral health system of care which requires the provider (a managing entity) to contract with network providers.

Main Information

Agency Contract ID: QD1A9

FLAIR Contract ID: QD1A9

Short Title: SAMH ME

Long Title: SAMH Managing Entity

Contract Type: Grant Disbursement Agreement

Contract Status: Active

Date of Execution: 06/30/2010

Date of Beginning: 07/01/2010

Original End Date: 06/30/2015

New Ending Date: 06/30/2023

Agency Service Area: Multi

Statutory Authority: Section 394.74, F.S.

Contract Involves State or Federal Financial Assistance: Yes

Recipient Type: NONPROFIT ORGANIZATION

Provide for Administrative Cost: Yes

Provide for Periodic Increase: No

Procurement Information

Authorized Advanced Payment: Yes

Method of Procurement: Exempt, Services to persons w/ mental/physical disabilities by non-profit corporations [s. 287.057 (3) (f) 6, FS & Rule 60A-1.002 (4) (k),FAC]

State Term Contract ID:

Contract’s Exemption Justification: Services to persons with mental/physical disabilities by non-profit corporation.

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: $689,687,780.00

Total Contract Amount: $2,371,807,113.60

Total Recurring Budgetary Amount: $846,254,107.60

Total Non-Recurring Budgetary Amount: $1,072,547,268.00

Total Budgetary Amount: $1,918,801,375.60

Total Unfunded Amount: $453,005,738.00

As of Date: 10/25/2021

Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$0.00 60-20-2-401001-60910950-00-106220-00 10/25/2021 2021-2022
$0.00 60-20-2-516015-60910950-00-100618-00 10/25/2021 2021-2022
$0.00 60-20-2-516015-60910950-00-100777-00 10/25/2021 2021-2022
$0.00 60-10-1-000326-60910950-00-100778-00 10/25/2021 2021-2022
$0.00 60-10-1-000326-60910950-00-101350-00 10/25/2021 2021-2022
$0.00 60-10-1-000326-60910950-00-102400-00 10/25/2021 2021-2022
$0.00 60-10-1-000326-60910950-00-102780-00 10/25/2021 2021-2022
$0.00 60-10-1-000326-60910950-00-105153-00 10/25/2021 2021-2022
$0.00 60-10-1-000326-60910950-00-106220-00 10/25/2021 2021-2022
$0.00 60-10-1-000326-60910950-00-108850-00 10/25/2021 2021-2022
$0.00 60-20-2-027005-60910950-00-100610-00 10/25/2021 2021-2022
$0.00 60-20-2-027005-60910950-00-100618-00 10/25/2021 2021-2022
$0.00 60-20-2-027005-60910950-00-100777-00 10/25/2021 2021-2022
$0.00 60-20-2-027005-60910950-00-105153-00 10/25/2021 2021-2022
$0.00 60-20-2-027005-60910950-00-108850-00 10/25/2021 2021-2022
$0.00 60-20-2-261015-60910950-00-100610-00 10/25/2021 2021-2022
$0.00 60-20-2-261015-60910950-00-100618-00 10/25/2021 2021-2022
$0.00 60-20-2-261015-60910950-00-100778-00 10/25/2021 2021-2022
$0.00 60-20-2-261015-60910950-00-105153-00 10/25/2021 2021-2022
$0.00 60-20-2-261015-60910950-00-106220-00 10/25/2021 2021-2022
$0.00 60-20-2-401001-60910950-00-100610-00 10/25/2021 2021-2022
$0.00 60-20-2-401001-60910950-00-100618-00 10/25/2021 2021-2022
$0.00 60-10-1-000326-60910950-00-100425-00 10/25/2021 2021-2022
$0.00 60-10-1-000326-60910950-00-100610-00 10/25/2021 2021-2022
$0.00 60-10-1-000326-60910950-00-100611-00 10/25/2021 2021-2022
$0.00 60-10-1-000326-60910950-00-100618-00 10/25/2021 2021-2022
$0.00 60-10-1-000326-60910950-00-100621-00 10/25/2021 2021-2022
$0.00 60-10-1-000326-60910950-00-100777-00 10/25/2021 2021-2022
$17,830.00 60-20-2-261015-60910950-00-100618-00 07/01/2016 2016-2017 MS0WL 0053
$278,100.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS902 0053
$260,382.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MSTRV 0053
$47,850,591.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH000 0053
$100,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2016 2016-2017 MH031 0053
$485,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2016 2016-2017 MH032 0053
$165,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2016 2016-2017 MH037 0053
$500,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2016 2016-2017 MH046 0053
$250,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2016 2016-2017 MH060 0053
$20,898,634.00 60-10-1-000326-60910950-00-100611-00 07/01/2016 2016-2017 MH000 0053
$411,675.00 60-10-1-000326-60910950-00-100778-00 07/01/2016 2016-2017 MH000 0053
($109,000.00) 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH000 0053
$8,064,549.00 60-20-2-027005-60910950-00-100610-00 07/01/2016 2016-2017 MH000 0053
$63,051.00 60-20-2-027005-60910950-00-100777-00 07/01/2016 2016-2017 MH000 0053
$144,982.00 60-20-2-516015-60910950-00-100610-00 07/01/2016 2016-2017 MH000 0053
$1,189,593.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS0PP 0053
$1,660,362.00 60-20-2-401001-60910950-00-100618-00 07/01/2016 2016-2017 MS0TB 0053
$1,391,156.00 60-10-1-000326-60910950-00-101350-00 07/01/2016 2016-2017 MH076 0053
$1,730,775.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MH0BN 0053
$49,500.00 60-20-2-516015-60910950-00-100778-00 07/01/2016 2016-2017 MH0CS 0053
$652,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH0FH 0053
$1,258,750.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MH0PG 0053
$729,750.00 60-20-2-261015-60910950-00-100778-00 07/01/2016 2016-2017 MH0PL 0053
$100,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2016 2016-2017 MH061 0053
$472,283.00 60-10-1-000326-60910950-00-102780-00 07/01/2016 2016-2017 MH071 0053
$3,017,722.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH072 0053
$11,297,594.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MH073 0053
$1,984,903.00 60-20-2-027005-60910950-00-100610-00 07/01/2016 2016-2017 MH073 0053
$3,762,526.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MH073 0053
$150,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2016 2016-2017 MH027 0053
$21,020,629.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS000 0053
$189,502.00 60-20-2-261015-60910950-00-106220-00 07/01/2016 2016-2017 MHS00 0053
$197,592.00 60-20-2-401001-60910950-00-106220-00 07/01/2016 2016-2017 MHS00 0053
$2,320,201.00 60-10-1-000326-60910950-00-100621-00 07/01/2016 2016-2017 MHSCR 0053
$109,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MHSFP 0053
$59,287.00 60-10-1-000326-60910950-00-100777-00 07/01/2016 2016-2017 MHSHG 0053
$21,534.00 60-10-1-000326-60910950-00-100778-00 07/01/2016 2016-2017 MHSHG 0053
$1,063,138.00 60-20-2-261015-60910950-00-100610-00 07/01/2016 2016-2017 MH0TA 0053
$2,422,222.00 60-20-2-401001-60910950-00-100610-00 07/01/2016 2016-2017 MH0TB 0053
$848,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2016 2016-2017 MH819 0053
$720,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MHDRF 0053
$500,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2016 2016-2017 MHRM5 0053
$5,390,424.00 60-10-1-000326-60910950-00-106220-00 07/01/2016 2016-2017 MHS00 0053
$2,031,425.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS081 0053
$4,333,984.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS091 0053
$250,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2016 2016-2017 MS095 0053
$223,909.00 60-10-1-000326-60910950-00-100777-00 07/01/2016 2016-2017 MS000 0053
$22,831,620.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS000 0053
$123,157.00 60-20-2-027005-60910950-00-100777-00 07/01/2016 2016-2017 MS000 0053
$530,893.00 60-20-2-516015-60910950-00-100618-00 07/01/2016 2016-2017 MS000 0053
$540.00 60-20-2-027005-60910950-00-100777-00 07/01/2016 2016-2017 MHSHG 0053
$156,326.00 60-20-2-027005-60910950-00-100777-00 07/01/2016 2016-2017 MHSHG 0053
$16,074.00 60-20-2-516015-60910950-00-100777-00 07/01/2016 2016-2017 MHSHG 0053
$265,632.00 60-20-2-261015-60910950-00-100778-00 07/01/2016 2016-2017 MHESP 0053
$400,986.00 60-10-1-000326-60910950-00-100610-00 07/01/2016 2016-2017 MHTRV 0053
$286.00 60-20-2-516015-60910950-00-100777-00 07/01/2016 2016-2017 MS000 0053
$1,160,617.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS023 0053
$6,950,469.00 60-20-2-027005-60910950-00-100618-00 07/01/2016 2016-2017 MS025 0053
$123,157.00 60-20-2-027005-60910950-00-100777-00 07/01/2015 2015-2016 MS000
$1,391,156.00 60-10-1-000326-60910950-00-101350-00 07/01/2015 2015-2016 MH076
$472,283.00 60-10-1-000326-60910950-00-102780-00 07/01/2015 2015-2016 MH071
$5,390,424.00 60-10-1-000326-60910950-00-106220-00 07/01/2015 2015-2016 MHS00
$9,822,764.00 60-20-2-027005-60910950-00-100610-00 07/01/2015 2015-2016 MH000
$1,984,903.00 60-20-2-027005-60910950-00-100610-00 07/01/2015 2015-2016 MH073
$22,217,014.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS000
$223,909.00 60-10-1-000326-60910950-00-100777-00 07/01/2015 2015-2016 MS000
$411,675.00 60-10-1-000326-60910950-00-100778-00 07/01/2015 2015-2016 MH000
$300,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2015 2015-2016 MH098
$634,258.00 60-10-1-000326-60910950-00-100778-00 07/01/2015 2015-2016 MH819
$374,821.00 60-10-1-000326-60910950-00-100778-00 07/01/2015 2015-2016 MHRM5
$24,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2015 2015-2016 MS092
$2,031,425.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS081
$2,293,984.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS091
$250,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS095
$278,100.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS902
$435,000.00 60-10-1-000326-60910950-00-100621-00 07/01/2015 2015-2016 MHSCR
$84,998.00 60-10-1-000326-60910950-00-100777-00 07/01/2015 2015-2016 MHSHG
$11,297,594.00 60-10-1-000326-60910950-00-100610-00 07/01/2015 2015-2016 MH073
$150,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2015 2015-2016 MH097
$20,898,634.00 60-10-1-000326-60910950-00-100611-00 07/01/2015 2015-2016 MH000
$20,991,858.00 60-10-1-000326-60910950-00-100618-00 07/01/2015 2015-2016 MS000
$311.00 60-20-2-516015-60910950-00-100777-00 07/01/2015 2015-2016 MHSHG
$286.00 60-20-2-516015-60910950-00-100777-00 07/01/2015 2015-2016 MS000
$189,503.00 60-20-2-261015-60910950-00-106220-00 07/01/2015 2015-2016 MHS00
$2,522,222.00 60-20-2-401001-60910950-00-100610-00 07/01/2015 2015-2016 MH0TB
$1,660,362.00 60-20-2-401001-60910950-00-100618-00 07/01/2015 2015-2016 MS0TB
$197,591.00 60-20-2-401001-60910950-00-106220-00 07/01/2015 2015-2016 MHS00
$144,340.00 60-20-2-516015-60910950-00-100610-00 07/01/2015 2015-2016 MH000
$530,167.00 60-20-2-516015-60910950-00-100618-00 07/01/2015 2015-2016 MS000
$21,429.00 60-20-2-027005-60910950-00-100778-00 07/01/2015 2015-2016 MH0CS
$3,762,526.00 60-20-2-261015-60910950-00-100610-00 07/01/2015 2015-2016 MH073
$2,090,572.00 60-20-2-261015-60910950-00-100610-00 07/01/2015 2015-2016 MH0BN
$1,246,336.00 60-20-2-261015-60910950-00-100610-00 07/01/2015 2015-2016 MH0PG
$864,997.00 60-20-2-261015-60910950-00-100610-00 07/01/2015 2015-2016 MH0TA
$731,276.00 60-20-2-261015-60910950-00-100778-00 07/01/2015 2015-2016 MH0PL
$1,721,523.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS023
$6,886,094.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS025
$1,188,789.00 60-20-2-027005-60910950-00-100618-00 07/01/2015 2015-2016 MS0PP
$63,051.00 60-20-2-027005-60910950-00-100777-00 07/01/2015 2015-2016 MH000
$27,648.00 60-20-2-027005-60910950-00-100777-00 07/01/2015 2015-2016 MHSHG
$47,638,086.00 60-10-1-000326-60910950-00-100610-00 07/01/2015 2015-2016 MH000
$3,017,722.00 60-10-1-000326-60910950-00-100610-00 07/01/2015 2015-2016 MH072
$18,435,996.00 60-10-1-000326-60910506-00-100611-00 07/01/2014 2014-2015 MHA00 0041
$137,307.00 60-10-1-000326-60910506-00-100777-00 07/01/2014 2014-2015 MHA00 0041
$65,768.00 60-10-1-000326-60910506-00-100778-00 07/01/2014 2014-2015 MHC00 0041
$306,222.00 60-10-1-000326-60910506-00-100778-00 07/01/2014 2014-2015 MHA00 0041
$1,391,156.00 60-10-1-000326-60910506-00-101350-00 07/01/2014 2014-2015 MHA76 0041
$472,283.00 60-10-1-000326-60910506-00-102780-00 07/01/2014 2014-2015 MHC71 0041
$11,105,616.00 60-10-1-000326-60910604-00-100420-00 07/01/2014 2014-2015 MSC00 0041
$250,000.00 60-10-1-000326-60910604-00-100420-00 07/01/2014 2014-2015 MSC95 0041
$10,950,427.00 60-10-1-000326-60910604-00-100618-00 07/01/2014 2014-2015 MSA00 0041
$2,031,425.00 60-10-1-000326-60910604-00-100618-00 07/01/2014 2014-2015 MSA81 0041
$300,000.00 60-10-1-000326-60910604-00-100618-00 07/01/2014 2014-2015 MSA85 0041
$184,602.00 60-10-1-000326-60910604-00-100777-00 07/01/2014 2014-2015 MSC00 0041
$1,825,113.00 60-20-2-027005-60910506-00-100435-00 07/01/2014 2014-2015 MHC00 0041
$3,753,670.00 60-20-2-027005-60910506-00-100610-00 07/01/2014 2014-2015 MHA00 0041
$1,947,692.00 60-20-2-027005-60910506-00-100610-00 07/01/2014 2014-2015 MHA73 0041
$17,330.00 60-20-2-027005-60910506-00-100777-00 07/01/2014 2014-2015 MHA00 0041
$3,574,810.00 60-10-1-000326-60910506-00-104257-00 07/01/2014 2014-2015 MHC00 0041
$2,508,000.00 60-20-2-261015-60910506-00-100435-00 07/01/2014 2014-2015 MHCBN 0041
$904.00 60-20-2-261015-60910506-00-100610-00 07/01/2014 2014-2015 MHA00 0041
$3,900,625.00 60-20-2-261015-60910506-00-100610-00 07/01/2014 2014-2015 MHA73 0041
$14,797.00 60-20-2-027005-60910506-00-100778-00 07/01/2014 2014-2015 MHA00 0041
$2,074,929.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSC00 0041
$1,198,439.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSCPP 0041
$397,976.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSC23 0041
$3,891,905.00 60-20-2-027005-60910604-00-100420-00 07/01/2014 2014-2015 MSC25 0041
$15,574,343.00 60-20-2-027005-60910604-00-100618-00 07/01/2014 2014-2015 MSA00 0041
$2,293,984.00 60-10-1-000326-60910604-00-100618-00 07/01/2014 2014-2015 MSA91 0041
$86,286.00 60-20-2-401001-60910506-00-100778-00 07/01/2014 2014-2015 MHATB 0041
$171,965.00 60-20-2-401001-60910604-00-100420-00 07/01/2014 2014-2015 MSCTB 0041
$1,586,313.00 60-20-2-401001-60910604-00-100618-00 07/01/2014 2014-2015 MSATB 0041
$1,215,775.00 60-20-2-261015-60910506-00-100610-00 07/01/2014 2014-2015 MHAPG 0041
$37,152.00 60-20-2-261015-60910506-00-100777-00 07/01/2014 2014-2015 MHC00 0041
$27,815.00 60-20-2-261015-60910506-00-100777-00 07/01/2014 2014-2015 MHA00 0041
$679,071.00 60-20-2-261015-60910506-00-100778-00 07/01/2014 2014-2015 MHCPL 0041
$104,048.00 60-20-2-261015-60910506-00-100778-00 07/01/2014 2014-2015 MHA00 0041
$169,770.00 60-20-2-261015-60910604-00-100618-00 07/01/2014 2014-2015 MSA00 0041
$922,243.00 60-20-2-027005-60910604-00-100618-00 07/01/2014 2014-2015 MSA23 0041
$1,388,976.00 60-20-2-027005-60910604-00-100618-00 07/01/2014 2014-2015 MSA25 0041
$213,744.00 60-20-2-027005-60910604-00-100777-00 07/01/2014 2014-2015 MSC00 0041
$4,352,670.00 60-10-1-000326-60910506-00-100435-00 07/01/2014 2014-2015 MHC00 0041
$46,750,647.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA00 0041
$11,712,639.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA73 0041
$3,229,757.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA72 0041
$150,000.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA90 0041
$150,000.00 60-10-1-000326-60910506-00-100610-00 07/01/2014 2014-2015 MHA86 0041
$151,966.00 60-20-2-516015-60910506-00-100610-00 07/01/2014 2014-2015 MHA00 0041
$22,550.00 60-20-2-516015-60910604-00-100420-00 07/01/2014 2014-2015 MSC00 0041
$541,781.00 60-20-2-516015-60910604-00-100618-00 07/01/2014 2014-2015 MSA00 0041
$3,241.00 60-20-2-516015-60910604-00-100777-00 07/01/2014 2014-2015 MSC00 0041
$1,459.00 60-20-2-261015-60910604-00-100777-00 07/01/2014 2014-2015 MSC00 0041
$27,149.00 60-20-2-261015-60910604-00-100778-00 07/01/2014 2014-2015 MSC00 0041
$2,533,862.00 60-20-2-401001-60910506-00-100610-00 07/01/2014 2014-2015 MHATB 0041
$9,353,068.00 60-10-1-000326-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 0028
$65,768.00 60-10-1-000326-60910506-00-100778-00 07/01/2013 2013-2014 MHC00 0028
$66,650.00 60-10-1-000326-60910506-00-100779-00 07/01/2013 2013-2014 MHA00 0028
$1,391,156.00 60-10-1-000326-60910506-00-101350-00 07/01/2013 2013-2014 MHA76 0028
$18,435,996.00 60-10-1-000326-60910506-00-100611-00 07/01/2013 2013-2014 MHA00 0028
$109,530.00 60-10-1-000326-60910506-00-100777-00 07/01/2013 2013-2014 MHA00 0028
$398,532.00 60-10-1-000326-60910506-00-100778-00 07/01/2013 2013-2014 MHA00 0028
$3,865,300.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA70 0028
$3,229,757.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA72 0028
$11,778,261.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA73 0028
$3,829,827.00 60-10-1-000326-60910506-00-100435-00 07/01/2013 2013-2014 MHC00 0028
$719,297.00 60-10-1-000326-60910506-00-100435-00 07/01/2013 2013-2014 MHC70 0028
$41,522,883.00 60-10-1-000326-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 0028
$30,434.00 60-20-2-027005-60910506-00-100777-00 07/01/2013 2013-2014 MHA00 0028
$154,230.00 60-10-1-000326-60910604-00-100777-00 07/01/2013 2013-2014 MSC00 0028
$22,615.00 60-10-1-000326-60910604-00-100778-00 07/01/2013 2013-2014 MSA00 0028
$1,628,659.00 60-20-2-027005-60910506-00-100435-00 07/01/2013 2013-2014 MHC00 0028
$1,821,721.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSA81 0028
$121,001.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSATB 0028
$53,605.00 60-10-1-000326-60910604-00-100777-00 07/01/2013 2013-2014 MSA00 0028
$1,428,100.00 60-10-1-000326-60910604-00-100420-00 07/01/2013 2013-2014 MSC70 0028
$9,751,078.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 0028
$278,100.00 60-10-1-000326-60910604-00-100618-00 07/01/2013 2013-2014 MSA70 0028
$306,354.00 60-10-1-000326-60910506-00-102780-00 07/01/2013 2013-2014 MHC71 0028
$3,574,810.00 60-10-1-000326-60910506-00-104257-00 07/01/2013 2013-2014 MHC00 0028
$208,184.00 60-20-2-261015-60910506-00-100610-00 07/01/2013 2013-2014 MHAJD 0028
$898,229.00 60-20-2-261015-60910506-00-100610-00 07/01/2013 2013-2014 MHAPG 0028
$72,593.00 60-20-2-122023-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 0028
$768,715.00 60-20-2-122023-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 0028
$3,809,000.00 60-20-2-261015-60910506-00-100435-00 07/01/2013 2013-2014 MHCBN 0028
$17,965,099.00 60-20-2-027005-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 0028
$36,598.00 60-20-2-027005-60910604-00-100777-00 07/01/2013 2013-2014 MSA00 0028
$192,675.00 60-20-2-027005-60910604-00-100777-00 07/01/2013 2013-2014 MSC00 0028
$11,447.00 60-20-2-027005-60910506-00-100778-00 07/01/2013 2013-2014 MHA00 0028
$6,256,197.00 60-20-2-027005-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 0028
$1,198,439.00 60-20-2-027005-60910604-00-100420-00 07/01/2013 2013-2014 MSCPP 0028
$5,723,921.00 60-20-2-027005-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 0028
$1,947,691.00 60-20-2-027005-60910506-00-100610-00 07/01/2013 2013-2014 MHA73 0028
$22,819.00 60-20-2-516015-60910604-00-100420-00 07/01/2013 2013-2014 MSC00 0028
$543,213.00 60-20-2-516015-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 0028
$4,026.00 60-20-2-516015-60910604-00-100777-00 07/01/2013 2013-2014 MSA00 0028
$171,965.00 60-20-2-401001-60910604-00-100420-00 07/01/2013 2013-2014 MSCTB 0028
$1,584,301.00 60-20-2-401001-60910604-00-100618-00 07/01/2013 2013-2014 MSATB 0028
$85,054.00 60-20-2-516015-60910506-00-100610-00 07/01/2013 2013-2014 MHA00 0028
$711,840.00 60-20-2-261015-60910604-00-100618-00 07/01/2013 2013-2014 MSA00 0028
$2,449,741.00 60-20-2-401001-60910506-00-100610-00 07/01/2013 2013-2014 MHATB 0028
$86,286.00 60-20-2-401001-60910506-00-100778-00 07/01/2013 2013-2014 MHATB 0028
$30,671.00 60-20-2-261015-60910506-00-100778-00 07/01/2013 2013-2014 MHA00 0028
$715,433.00 60-20-2-261015-60910506-00-100778-00 07/01/2013 2013-2014 MHCPL 0028
$233,333.00 60-20-2-261015-60910506-00-100778-00 07/01/2013 2013-2014 MHCSK 0028
$3,835,004.00 60-20-2-261015-60910506-00-100610-00 07/01/2013 2013-2014 MHA73 0028
$447.00 60-20-2-516015-60910604-00-100777-00 07/01/2013 2013-2014 MSC00 0028
$102,924.00 60-20-2-261015-60910506-00-100610-00 07/01/2012 2012-2013 GX018 0012
$53,865.53 60-20-2-639022-60910506-00-104257-00 07/01/2012 2012-2013 CESS1 0012
$3,022,220.00 60-10-1-000326-60910604-00-100618-00 11/01/2012 2012-2013 DTXAS 0016
$2,734,805.00 60-10-1-000326-60910506-00-100611-00 01/01/2013 2012-2013 AESS1 0017
$160,979.00 60-10-1-000326-60910506-00-101350-00 01/01/2013 2012-2013 ARRS1 0017
$15,885.85 60-10-1-000326-60910604-00-100618-00 02/01/2013 2012-2013 DPG08 0018
$328,317.00 60-20-2-261015-60910506-00-100778-00 02/01/2013 2012-2013 GLA17 0018
$100,000.00 60-20-2-261015-60910506-00-100778-00 04/01/2013 2012-2013 GCC17 0019
$0.00 60-20-2-261015-60910506-00-100777-00 05/01/2013 2012-2013 GLA17 0020
$159,382.00 60-20-2-639022-60910506-00-100435-00 06/21/2013 2012-2013 CRRS1 TA01
$101,838.00 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 SMHC1 0012
$220,779.47 60-10-1-000326-60910506-00-104257-00 07/01/2012 2012-2013 CESS1 0012
$364,681.00 60-20-2-401001-60910506-00-100610-00 07/01/2012 2012-2013 39A18 0012
$1,152,899.51 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 FTA19 0012
$272,265.59 60-20-2-027005-60910506-00-100610-00 07/01/2012 2012-2013 FTA19 0012
$574,824.90 60-20-2-261015-60910506-00-100610-00 07/01/2012 2012-2013 FTA19 0012
$508,800.00 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 FTS19 0012
$84,977.87 60-20-2-027005-60910506-00-100610-00 01/01/2013 2012-2013 AESS1 0017
$310,683.34 60-10-1-000326-60910506-00-100610-00 01/01/2013 2012-2013 AESS1 0017
$3,717.28 60-20-2-122023-60910506-00-100610-00 01/01/2013 2012-2013 AESS1 0017
$5,472,413.16 60-10-1-000326-60910506-00-100610-00 01/01/2013 2012-2013 ARRS1 0017
$452,822.90 60-20-2-027005-60910506-00-100610-00 01/01/2013 2012-2013 ARRS1 0017
$427,417.21 60-10-1-000326-60910506-00-100610-00 01/01/2013 2012-2013 CFBAS 0017
$454,930.05 60-20-2-027005-60910604-00-100618-00 07/01/2012 2012-2013 DTXAS 0012
$62,539.20 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CESS1 0012
$305,108.27 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1 0012
$236,418.00 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CESS1 0012
$459,022.76 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1 0012
$49,388.97 60-20-2-639022-60910506-00-100435-00 07/01/2012 2012-2013 CRRS1 0012
$9,465.29 60-10-1-000326-60910604-00-100618-00 01/01/2013 2012-2013 PRVAS 0017
$197,584.71 60-20-2-027005-60910604-00-100618-00 01/01/2013 2012-2013 PRVAS 0017
$971,501.87 60-20-2-027005-60910604-00-100618-00 01/01/2013 2012-2013 TRTAS 0017
$881,894.72 60-10-1-000326-60910604-00-100618-00 01/01/2013 2012-2013 TRTAS 0017
$65,018.33 60-20-2-516015-60910604-00-100618-00 01/01/2013 2012-2013 TRTAS 0017
$4,578.00 60-20-2-261015-60910506-00-100435-00 01/01/2013 2012-2013 89Q01 0017
$260,432.00 60-20-2-261015-60910506-00-100435-00 01/01/2013 2012-2013 89Q13 0017
$67,000.00 60-10-1-000326-60910506-00-100435-00 01/01/2013 2012-2013 CARED 0017
$817.28 60-20-2-122023-60910604-00-100420-00 07/01/2012 2012-2013 DTXCS 0012
$346,606.00 60-20-2-027005-60910604-00-100618-00 07/01/2012 2012-2013 27WOM 0012
$27,292.11 60-10-1-000326-60910604-00-100618-00 07/01/2012 2012-2013 39TC0 0012
$349,341.89 60-20-2-401001-60910604-00-100618-00 07/01/2012 2012-2013 39TC0 0012
$333,523.95 60-10-1-000326-60910604-00-100618-00 07/01/2012 2012-2013 DTXAS 0012
$77,381.74 60-10-1-000326-60910604-00-100420-00 01/01/2013 2012-2013 PRVCS 0017
$741,119.08 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 PRVCS 0017
$264,489.20 60-20-2-027005-60910604-00-100420-00 01/01/2013 2012-2013 TRTCS 0017
$1,455,228.47 60-10-1-000326-60910604-00-100420-00 01/01/2013 2012-2013 TRTCS 0017
$131,112.24 60-20-2-122023-60910604-00-100420-00 01/01/2013 2012-2013 TRTCS 0017
$3,993.03 60-20-2-516015-60910604-00-100420-00 01/01/2013 2012-2013 TRTCS 0017
$52,898.06 60-20-2-639022-60910604-00-100420-00 01/01/2013 2012-2013 TRTCS 0017
$108,134.00 60-20-2-027005-60910604-00-100618-00 01/01/2013 2012-2013 27HIV 0017
$77,699.00 60-10-1-000326-60910604-00-100618-00 07/01/2012 2012-2013 39TC0 0010
$1,186,220.00 60-20-2-027005-60910604-00-100618-00 07/01/2012 2012-2013 PRVAS 0010
$139,642.00 60-20-2-027005-60910604-00-100618-00 07/01/2012 2012-2013 SPJAS 0010
$914.00 60-20-2-261015-60910604-00-100777-00 07/01/2012 2012-2013 SARGS 0010
$6,600.00 60-20-2-516015-60910604-00-100777-00 07/01/2012 2012-2013 SARGS 0010
$15,641.00 60-20-2-027005-60910506-00-100778-00 07/01/2012 2012-2013 89UMH 0010
$4,802,802.95 60-10-1-000326-60910604-00-100618-00 07/01/2012 2012-2013 TRTAS 0012
$32,688.00 60-20-2-261015-60910604-00-100777-00 07/01/2012 2012-2013 9Q0SA 0012
$60,171.00 60-20-2-261015-60910604-00-100777-00 07/01/2012 2012-2013 SARGS 0012
$57,524.00 60-20-2-027005-60910604-00-100777-00 07/01/2012 2012-2013 89USA 0012
$30,467.00 60-20-2-401001-60910604-00-100420-00 07/01/2012 2012-2013 39TC1 0012
$25,113.43 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 DTXCS 0012
$30,957.29 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 DTXCS 0012
$16,166.00 60-20-2-516015-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS 0010
$1,324,992.00 60-20-2-639022-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS 0010
$978,887.00 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CESS1 0010
$79,325.00 60-20-2-122023-60910506-00-100610-00 07/01/2012 2012-2013 AESS1 0010
$6,832,902.00 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 FTA19 0010
$3,506,288.00 60-20-2-261015-60910506-00-100610-00 07/01/2012 2012-2013 FTA19 0010
$4,693,100.00 60-10-1-000326-60910604-00-100420-00 11/01/2012 2012-2013 TRTCS 0016
$6,369,241.00 60-10-1-000326-60910506-00-100610-00 11/01/2012 2012-2013 AESS1 0016
$1,481,302.00 60-10-1-000326-60910506-00-100435-00 06/21/2013 2012-2013 CRRS1 TA01
$0.00 60-20-2-261015-60910506-00-100435-00 06/21/2013 2012-2013 CRRS1 TA01
$0.00 60-20-2-122023-60910506-00-100610-00 06/21/2013 2012-2013 ARRS1 TA01
$0.00 60-20-2-261015-60910506-00-100610-00 06/21/2013 2012-2013 ARRS1 TA01
$32,502,215.00 60-10-1-000326-60910506-00-100610-00 06/21/2013 2012-2013 ARRS1 TA01
$23,956.00 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 27CHV 0010
$610,311.00 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 SPJCS 0010
$16,667.00 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 89Q01 0010
$300,000.00 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 CARED 0010
$10,816.00 60-10-1-000326-60910604-00-100777-00 07/01/2012 2012-2013 SARGS 0010
$719,296.00 60-10-1-000326-60910506-00-100435-00 07/01/2012 2012-2013 SMHC1 0010
$26,634.00 60-20-2-122023-60910604-00-100420-00 07/01/2012 2012-2013 DTXCS 0010
$3,979,344.00 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 PRVCS 0010
$1,317,789.00 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 SPJCS 0010
$533,605.00 60-20-2-122023-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS 0010
$12,000.00 60-20-2-261015-60910506-00-100778-00 07/01/2012 2012-2013 GCC13 0012
$1,152,744.00 60-10-1-000326-60910604-00-100420-00 11/01/2012 2012-2013 DTXCS 0016
$984,609.00 60-20-2-027005-60910506-00-100435-00 06/21/2013 2012-2013 CRRS1 TA01
$258,942.00 60-20-2-027005-60910506-00-100435-00 07/01/2012 2012-2013 CESS1 0010
$56,826.00 60-10-1-000326-60910604-00-100618-00 07/01/2012 2012-2013 PRVAS 0010
$2,077,000.00 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 SMHA1 0010
$818,419.00 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 DTXCS 0010
$2,575,577.00 60-20-2-027005-60910604-00-100618-00 07/01/2012 2012-2013 27WOM 0010
$3,052,800.00 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 FTS19 0010
$3,563,333.00 60-20-2-261015-60910506-00-100435-00 07/01/2012 2012-2013 89Q13 0010
$1,230,177.00 60-10-1-000326-60910506-00-101350-00 07/01/2012 2012-2013 ARRS1 0010
$415,492.00 60-10-1-000326-60910604-00-100420-00 07/01/2012 2012-2013 PRVCS 0010
$4,120,124.00 60-20-2-027005-60910604-00-100618-00 07/01/2012 2012-2013 DTXAS 0010
$1,790,567.00 60-20-2-027005-60910506-00-100610-00 07/01/2012 2012-2013 AESS1 0010
$15,701,191.00 60-10-1-000326-60910506-00-100611-00 07/01/2012 2012-2013 AESS1 0010
$86,286.00 60-20-2-401001-60910506-00-100778-00 07/01/2012 2012-2013 39A18 0012
$1,283,509.00 60-20-2-401001-60910506-00-100610-00 07/01/2012 2012-2013 39A18 0010
$113,844.00 60-20-2-401001-60910604-00-100420-00 07/01/2012 2012-2013 39TC1 0010
$138,458.00 60-10-1-000326-60910604-00-100618-00 07/01/2012 2012-2013 SPJAS 0010
$1,660,753.00 60-20-2-027005-60910506-00-100610-00 07/01/2012 2012-2013 FTA19 0010
$405,000.00 60-10-1-000326-60910506-00-100610-00 07/01/2012 2012-2013 SMHA2 0010
$650,598.00 60-20-2-027005-60910604-00-100618-00 07/01/2012 2012-2013 27HIV 0010
$842,619.00 60-20-2-261015-60910506-00-100610-00 07/01/2012 2012-2013 GX018 0010
$183,733.00 60-10-1-000326-60910506-00-100778-00 07/01/2012 2012-2013 9Q0MH 0012
$259,621.00 60-10-1-000326-60910506-00-100778-00 07/01/2012 2012-2013 192AD 0012
$316,539.00 60-10-1-000326-60910506-00-102780-00 11/01/2012 2012-2013 9PRNM 0016
$1,919,040.00 60-10-1-000326-60910506-00-100610-00 11/01/2012 2012-2013 CFBAS 0016
$2,689,445.00 60-20-2-027005-60910506-00-100610-00 06/21/2013 2012-2013 ARRS1 TA01
$294,288.05 60-20-2-261015-60910506-00-100610-00 06/28/2013 2012-2013 GJDT1 0021
$1,155,936.00 60-20-2-027005-60910604-00-100420-00 07/01/2012 2012-2013 TRTCS 0010
$5,408.00 60-10-1-000326-60910604-00-100777-00 07/01/2012 2012-2013 9Q0SA 0010
$30,820.00 60-10-1-000326-60910604-00-100618-00 07/01/2012 2012-2013 DPG08 0010
$6,494.00 60-10-1-000326-60910604-00-100777-00 07/01/2012 2012-2013 89USA 0010
$994,556.00 60-20-2-401001-60910604-00-100618-00 07/01/2012 2012-2013 39TC0 0010
$15,893.00 60-10-1-000326-60910506-00-100778-00 07/01/2012 2012-2013 193AD 0012
$147,978.00 60-10-1-000326-60910506-00-100778-00 07/01/2012 2012-2013 89UMH 0012
$49,875.00 60-10-1-000326-60910506-00-100778-00 07/01/2012 2012-2013 194AD 0012
$0.00 60-20-2-261015-60910604-00-100618-00 07/01/2012 2012-2013 SB004 0012
$3,300,165.00 60-10-1-000326-60910506-00-104257-00 11/01/2012 2012-2013 CESS1 0016
$7,673,061.05 60-20-2-027005-60910604-00-100618-00 11/01/2012 2012-2013 TRTAS 0016


Non-Recurring Budgetary Amount Account Code Fiscal Year Effective Date FY Cost Accumulator Agency Amendment Reference
$1,000,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2021 2021-2022 MSSM2 0084
$526,513.00 60-20-2-261015-60910950-00-105153-00 07/01/2021 2021-2022 MHCOS 0084
$70,408.00 60-20-2-261015-60910950-00-105153-00 07/01/2021 2021-2022 MHSCS 0084
$195,861.00 60-20-2-261015-60910950-00-106220-00 07/01/2021 2021-2022 MSSA3 0084
$1,125,669.00 60-20-2-261015-60910950-00-100610-00 07/01/2021 2021-2022 MH0BN 0084
$1,431,054.00 60-20-2-261015-60910950-00-100610-00 07/01/2021 2021-2022 MH0PG 0084
$379,202.00 60-20-2-261015-60910950-00-100618-00 07/01/2021 2021-2022 MSSP3 0084
$5,460,691.00 60-20-2-261015-60910950-00-100618-00 07/01/2021 2021-2022 MSSM3 0084
$128,929.00 60-20-2-261015-60910950-00-100618-00 07/01/2021 2021-2022 MSSG3 0084
$79,191.00 60-20-2-261015-60910950-00-100618-00 07/01/2021 2021-2022 MSRC3 0084
$79,191.00 60-20-2-261015-60910950-00-100618-00 07/01/2021 2021-2022 MSRC4 0084
$128,929.00 60-20-2-261015-60910950-00-100618-00 07/01/2021 2021-2022 MSSG4 0084
$4,976,807.00 60-20-2-261015-60910950-00-100618-00 07/01/2021 2021-2022 MSSM4 0084
$379,202.00 60-20-2-261015-60910950-00-100618-00 07/01/2021 2021-2022 MSSP4 0084
$100,809.00 60-20-2-261015-60910950-00-100618-00 07/01/2021 2021-2022 MSRC2 0084
$200,000.00 60-20-2-027005-60910950-00-105153-00 07/01/2021 2021-2022 MSSPV 0084
$450,000.00 60-20-2-027005-60910950-00-105153-00 07/01/2021 2021-2022 MSTVS 0084
$796,607.00 60-20-2-027005-60910950-00-105153-00 07/01/2021 2021-2022 MHCCS 0084
$492,500.00 60-20-2-027005-60910950-00-105153-00 07/01/2021 2021-2022 MHCJ3 0084
$350,000.00 60-20-2-027005-60910950-00-105153-00 07/01/2021 2021-2022 MHCM2 0084
$4,897,457.00 60-20-2-027005-60910950-00-105153-00 07/01/2021 2021-2022 MHCOM 0084
$10,952,618.00 60-20-2-027005-60910950-00-105153-00 07/01/2021 2021-2022 MSCOM 0084
$133,750.00 60-20-2-027005-60910950-00-105153-00 07/01/2021 2021-2022 MHRES 0084
$300,000.00 60-20-2-027005-60910950-00-105153-00 07/01/2021 2021-2022 MHSPV 0084
$269,609.00 60-20-2-027005-60910950-00-105153-00 07/01/2021 2021-2022 MHSS1 0084
$2,045,811.00 60-20-2-027005-60910950-00-108850-00 07/01/2021 2021-2022 MH0FT 0084
$1,561,035.00 60-20-2-027005-60910950-00-100618-00 07/01/2021 2021-2022 MS023 0084
$6,244,144.00 60-20-2-027005-60910950-00-100618-00 07/01/2021 2021-2022 MS025 0084
$1,188,789.00 60-20-2-027005-60910950-00-100618-00 07/01/2021 2021-2022 MS0PP 0084
$2,166,992.00 60-20-2-027005-60910950-00-100618-00 07/01/2021 2021-2022 MS091 0084
$239,068.00 60-20-2-027005-60910950-00-100618-00 07/01/2021 2021-2022 MS0CN 0084
$123,157.00 60-20-2-027005-60910950-00-100777-00 07/01/2021 2021-2022 MS000 0084
$861,475.00 60-20-2-027005-60910950-00-105153-00 07/01/2021 2021-2022 MH26S 0084
$130,569.00 60-20-2-027005-60910950-00-105153-00 07/01/2021 2021-2022 MHSM1 0084
$5,215,401.00 60-20-2-027005-60910950-00-105153-00 07/01/2021 2021-2022 MS25S 0084
$300,000.00 60-20-2-027005-60910950-00-105153-00 07/01/2021 2021-2022 MSCS2 0084
$161,211.00 60-20-2-027005-60910950-00-105153-00 07/01/2021 2021-2022 MSPPS 0084
$0.00 60-20-2-027005-60910950-00-100610-00 07/01/2021 2021-2022 MHTRV 0084
$3,368,750.00 60-20-2-027005-60910950-00-100610-00 07/01/2021 2021-2022 MH0FT 0084
$442,647.00 60-20-2-027005-60910950-00-100610-00 07/01/2021 2021-2022 MH0CN 0084
$444,000.00 60-20-2-027005-60910950-00-100610-00 07/01/2021 2021-2022 MHCR2 0084
$10,609,252.00 60-20-2-027005-60910950-00-100610-00 07/01/2021 2021-2022 MH000 0084
$1,500,000.00 60-20-2-027005-60910950-00-100610-00 07/01/2021 2021-2022 MH026 0084
$100,734.00 60-20-2-027005-60910950-00-100610-00 07/01/2021 2021-2022 MHS00 0084
$635,526.00 60-20-2-027005-60910950-00-100610-00 07/01/2021 2021-2022 MHMCT 0084
$161,535.00 60-20-2-027005-60910950-00-100610-00 07/01/2021 2021-2022 MHEMP 0084
$0.00 60-20-2-027005-60910950-00-100618-00 07/01/2021 2021-2022 MSPPS 0084
$19,229,158.00 60-20-2-027005-60910950-00-100618-00 07/01/2021 2021-2022 MS000 0084
$300,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2021 2021-2022 MH037 0084
$250,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2021 2021-2022 MH046 0084
$670,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2021 2021-2022 MH027 0084
$1,500,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2021 2021-2022 MH819 0084
$1,391,156.00 60-10-1-000326-60910950-00-101350-00 07/01/2021 2021-2022 MH076 0084
$308,234.00 60-10-1-000326-60910950-00-102400-00 07/01/2021 2021-2022 MS923 0084
$2,255,244.00 60-10-1-000326-60910950-00-102400-00 07/01/2021 2021-2022 MS925 0084
$227,283.00 60-10-1-000326-60910950-00-102780-00 07/01/2021 2021-2022 MH071 0084
$5,397,191.00 60-10-1-000326-60910950-00-106220-00 07/01/2021 2021-2022 MHS00 0084
$3,834,013.00 60-10-1-000326-60910950-00-108850-00 07/01/2021 2021-2022 MH0FT 0084
$1,500,000.00 60-20-2-027005-60910950-00-100610-00 07/01/2021 2021-2022 MHCAT 0084
$63,051.00 60-10-1-000326-60910950-00-100777-00 07/01/2021 2021-2022 MH000 0084
$223,909.00 60-10-1-000326-60910950-00-100777-00 07/01/2021 2021-2022 MS000 0084
$750,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2021 2021-2022 MH016 0084
$755,553.00 60-10-1-000326-60910950-00-100778-00 07/01/2021 2021-2022 MHTLH 0084
$250,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2021 2021-2022 MHASP 0084
$100,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2021 2021-2022 MH075 0084
$850,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2021 2021-2022 MH066 0084
$411,675.00 60-10-1-000326-60910950-00-100778-00 07/01/2021 2021-2022 MH000 0084
$1,250,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2021 2021-2022 MHRM5 0084
$279,112.00 60-10-1-000326-60910950-00-100778-00 07/01/2021 2021-2022 MH031 0084
$485,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2021 2021-2022 MH032 0084
$92,800.00 60-10-1-000326-60910950-00-100610-00 07/01/2021 2021-2022 MHEDT 0084
$20,898,634.00 60-10-1-000326-60910950-00-100611-00 07/01/2021 2021-2022 MH000 0084
$2,031,425.00 60-10-1-000326-60910950-00-100618-00 07/01/2021 2021-2022 MS081 0084
$2,166,992.00 60-10-1-000326-60910950-00-100618-00 07/01/2021 2021-2022 MS091 0084
$100,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2021 2021-2022 MS095 0084
$20,566,456.00 60-10-1-000326-60910950-00-100618-00 07/01/2021 2021-2022 MS000 0084
$260,383.00 60-10-1-000326-60910950-00-100618-00 07/01/2021 2021-2022 MSTRV 0084
$10,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2021 2021-2022 MSSFP 0084
$3,859,885.00 60-10-1-000326-60910950-00-100618-00 07/01/2021 2021-2022 MSCBS 0084
$239,068.00 60-10-1-000326-60910950-00-100618-00 07/01/2021 2021-2022 MS0CN 0084
$1,885,201.00 60-10-1-000326-60910950-00-100621-00 07/01/2021 2021-2022 MHSCR 0084
$7,500,000.00 60-10-1-000326-60910950-00-100425-00 07/01/2021 2021-2022 MHCAT 0084
$750,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2021 2021-2022 MH211 0084
$45,183,425.00 60-10-1-000326-60910950-00-100610-00 07/01/2021 2021-2022 MH000 0084
$3,017,722.00 60-10-1-000326-60910950-00-100610-00 07/01/2021 2021-2022 MH072 0084
$652,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2021 2021-2022 MH0FH 0084
$96,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2021 2021-2022 MHDRF 0084
$400,986.00 60-10-1-000326-60910950-00-100610-00 07/01/2021 2021-2022 MHTRV 0084
$700,800.00 60-10-1-000326-60910950-00-100610-00 07/01/2021 2021-2022 MHFMH 0084
$1,115,653.00 60-10-1-000326-60910950-00-100610-00 07/01/2021 2021-2022 MH0CN 0084
$588,465.00 60-10-1-000326-60910950-00-100610-00 07/01/2021 2021-2022 MHEMP 0084
$3,992,206.00 60-10-1-000326-60910950-00-100610-00 07/01/2021 2021-2022 MHMCT 0084
$205,002.00 60-20-2-261015-60910950-00-106220-00 07/01/2021 2021-2022 MSSA4 0084
$186,201.00 60-20-2-261015-60910950-00-106220-00 07/01/2021 2021-2022 MHS00 0084
$2,422,222.00 60-20-2-401001-60910950-00-100610-00 07/01/2021 2021-2022 MH0TB 0084
$1,660,362.00 60-20-2-401001-60910950-00-100618-00 07/01/2021 2021-2022 MS0TB 0084
$194,126.00 60-20-2-401001-60910950-00-106220-00 07/01/2021 2021-2022 MHS00 0084
$672,506.00 60-20-2-516015-60910950-00-100618-00 07/01/2021 2021-2022 MS000 0084
$286.00 60-20-2-516015-60910950-00-100777-00 07/01/2021 2021-2022 MS000 0084
$720,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2020 2020-2021 MHDRF 0083
$92,800.00 60-10-1-000326-60910950-00-100610-00 07/01/2020 2020-2021 MHEDT 0083
$250,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2020 2020-2021 MHEMP 0083
$700,800.00 60-10-1-000326-60910950-00-100610-00 07/01/2020 2020-2021 MHFMH 0083
$2,422,222.00 60-20-2-401001-60910950-00-100610-00 07/01/2020 2020-2021 MH0TB 0083
$1,660,362.00 60-20-2-401001-60910950-00-100618-00 07/01/2020 2020-2021 MS0TB 0083
$194,137.00 60-20-2-401001-60910950-00-106220-00 07/01/2020 2020-2021 MHS00 0083
$672,953.00 60-20-2-516015-60910950-00-100618-00 07/01/2020 2020-2021 MS000 0083
$286.00 60-20-2-516015-60910950-00-100777-00 07/01/2020 2020-2021 MS000 0083
$7,500,000.00 60-10-1-000326-60910950-00-100425-00 07/01/2020 2020-2021 MHCAT 0083
$45,787,110.00 60-10-1-000326-60910950-00-100610-00 07/01/2020 2020-2021 MH000 0083
$3,017,722.00 60-10-1-000326-60910950-00-100610-00 07/01/2020 2020-2021 MH072 0083
$11,322,608.00 60-10-1-000326-60910950-00-100610-00 07/01/2020 2020-2021 MH073 0083
$1,115,653.00 60-10-1-000326-60910950-00-100610-00 07/01/2020 2020-2021 MH0CN 0083
$652,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2020 2020-2021 MH0FH 0083
$0.00 60-20-2-261015-60910950-00-100618-00 07/01/2020 2020-2021 MSSGP 0083
$7,753,244.00 60-20-2-261015-60910950-00-100618-00 07/01/2020 2020-2021 MSSM2 0083
$4,917,321.00 60-20-2-261015-60910950-00-100618-00 07/01/2020 2020-2021 MSSM3 0083
$1,091,966.00 60-20-2-261015-60910950-00-100618-00 07/01/2020 2020-2021 MSSOH 0083
$1,091,966.00 60-20-2-261015-60910950-00-100618-00 07/01/2020 2020-2021 MSSOW 0083
$243,814.00 60-20-2-261015-60910950-00-100618-00 07/01/2020 2020-2021 MSSP2 0083
$606,723.00 60-20-2-261015-60910950-00-100618-00 07/01/2020 2020-2021 MSSP3 0083
$87,340.00 60-20-2-261015-60910950-00-100778-00 07/01/2020 2020-2021 MH0S4 0083
$186,190.00 60-20-2-261015-60910950-00-106220-00 07/01/2020 2020-2021 MHS00 0083
$92,631.00 60-20-2-261015-60910950-00-106220-00 07/01/2020 2020-2021 MSSA2 0083
$568,473.00 60-20-2-261015-60910950-00-106220-00 07/01/2020 2020-2021 MSSA3 0083
$1,588,104.00 60-20-2-261015-60910950-00-100610-00 07/01/2020 2020-2021 MH0BN 0083
$1,450,750.00 60-20-2-261015-60910950-00-100610-00 07/01/2020 2020-2021 MH0PG 0083
$227,250.00 60-20-2-261015-60910950-00-100610-00 07/01/2020 2020-2021 MHES4 0083
$17,500.00 60-20-2-261015-60910950-00-100618-00 07/01/2020 2020-2021 MS0F4 0083
$52,500.00 60-20-2-261015-60910950-00-100618-00 07/01/2020 2020-2021 MS0F5 0083
$7,800.00 60-20-2-261015-60910950-00-100618-00 07/01/2020 2020-2021 MS0W4 0083
$23,400.00 60-20-2-261015-60910950-00-100618-00 07/01/2020 2020-2021 MS0W5 0083
$25,000.00 60-20-2-261015-60910950-00-100618-00 07/01/2020 2020-2021 MSRC2 0083
$477,794.00 60-20-2-261015-60910950-00-100618-00 07/01/2020 2020-2021 MSRC3 0083
$0.00 60-20-2-261015-60910950-00-100618-00 07/01/2020 2020-2021 MSSG3 0083
$1,984,903.00 60-20-2-027005-60910950-00-100610-00 07/01/2020 2020-2021 MH073 0083
$375,000.00 60-20-2-027005-60910950-00-100610-00 07/01/2020 2020-2021 MHEMP 0083
$19,709,631.00 60-20-2-027005-60910950-00-100618-00 07/01/2020 2020-2021 MS000 0083
$1,593,291.00 60-20-2-027005-60910950-00-100618-00 07/01/2020 2020-2021 MS023 0083
$6,373,159.00 60-20-2-027005-60910950-00-100618-00 07/01/2020 2020-2021 MS025 0083
$2,166,992.00 60-20-2-027005-60910950-00-100618-00 07/01/2020 2020-2021 MS091 0083
$239,068.00 60-20-2-027005-60910950-00-100618-00 07/01/2020 2020-2021 MS0CN 0083
$1,188,789.00 60-20-2-027005-60910950-00-100618-00 07/01/2020 2020-2021 MS0PP 0083
$13,787.00 60-20-2-027005-60910950-00-100777-00 07/01/2020 2020-2021 MH000 0083
$123,157.00 60-20-2-027005-60910950-00-100777-00 07/01/2020 2020-2021 MS000 0083
$3,737,512.00 60-20-2-261015-60910950-00-100610-00 07/01/2020 2020-2021 MH073 0083
$731,250.00 60-10-1-000326-60910950-00-105153-00 07/01/2020 2020-2021 MHCAF 0083
$470,000.00 60-10-1-000326-60910950-00-105153-00 07/01/2020 2020-2021 MHCAJ 0083
$200,000.00 60-10-1-000326-60910950-00-105153-00 07/01/2020 2020-2021 MHCAM 0083
$888,000.00 60-10-1-000326-60910950-00-105153-00 07/01/2020 2020-2021 MHCAR 0083
$300,000.00 60-10-1-000326-60910950-00-105153-00 07/01/2020 2020-2021 MHCAS 0083
$10,000.00 60-10-1-000326-60910950-00-105153-00 07/01/2020 2020-2021 MHCAW 0083
$300,000.00 60-10-1-000326-60910950-00-105153-00 07/01/2020 2020-2021 MSCAF 0083
$300,000.00 60-10-1-000326-60910950-00-105153-00 07/01/2020 2020-2021 MSCAS 0083
$5,397,191.00 60-10-1-000326-60910950-00-106220-00 07/01/2020 2020-2021 MHS00 0083
$8,245,475.00 60-20-2-027005-60910950-00-100610-00 07/01/2020 2020-2021 MH000 0083
$750,000.00 60-20-2-027005-60910950-00-100610-00 07/01/2020 2020-2021 MH026 0083
$485,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2020 2020-2021 MH032 0083
$300,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2020 2020-2021 MH037 0083
$800,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2020 2020-2021 MH819 0083
$1,200,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2020 2020-2021 MHHST 0083
$1,100,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2020 2020-2021 MHRM5 0083
$1,063,963.00 60-10-1-000326-60910950-00-100778-00 07/01/2020 2020-2021 MHTLH 0083
$359,607.00 60-10-1-000326-60910950-00-100778-00 07/01/2020 2020-2021 MS919 0083
$1,391,156.00 60-10-1-000326-60910950-00-101350-00 07/01/2020 2020-2021 MH076 0083
$227,283.00 60-10-1-000326-60910950-00-102780-00 07/01/2020 2020-2021 MH071 0083
$1,000,000.00 60-10-1-000326-60910950-00-105153-00 07/01/2020 2020-2021 MHCA2 0083
$249,999.00 60-10-1-000326-60910950-00-105153-00 07/01/2020 2020-2021 MHCA8 0083
$239,068.00 60-10-1-000326-60910950-00-100618-00 07/01/2020 2020-2021 MS0CN 0083
$3,859,885.00 60-10-1-000326-60910950-00-100618-00 07/01/2020 2020-2021 MSCBS 0083
$10,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2020 2020-2021 MSSFP 0083
$260,383.00 60-10-1-000326-60910950-00-100618-00 07/01/2020 2020-2021 MSTRV 0083
$1,885,201.00 60-10-1-000326-60910950-00-100621-00 07/01/2020 2020-2021 MHSCR 0083
$49,264.00 60-10-1-000326-60910950-00-100777-00 07/01/2020 2020-2021 MH000 0083
$223,909.00 60-10-1-000326-60910950-00-100777-00 07/01/2020 2020-2021 MS000 0083
$411,675.00 60-10-1-000326-60910950-00-100778-00 07/01/2020 2020-2021 MH000 0083
$750,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2020 2020-2021 MH016 0083
$550,000.00 60-10-1-000326-60910950-00-100778-00 07/01/2020 2020-2021 MH027 0083
$279,112.00 60-10-1-000326-60910950-00-100778-00 07/01/2020 2020-2021 MH031 0083
$3,992,206.00 60-10-1-000326-60910950-00-100610-00 07/01/2020 2020-2021 MHMCT 0083
$0.00 60-10-1-000326-60910950-00-100610-00 07/01/2020 2020-2021 MHSFP 0083
$400,986.00 60-10-1-000326-60910950-00-100610-00 07/01/2020 2020-2021 MHTRV 0083
$20,898,634.00 60-10-1-000326-60910950-00-100611-00 07/01/2020 2020-2021 MH000 0083
$20,607,917.00 60-10-1-000326-60910950-00-100618-00 07/01/2020 2020-2021 MS000 0083
$2,031,425.00 60-10-1-000326-60910950-00-100618-00 07/01/2020 2020-2021 MS081 0083
$2,166,992.00 60-10-1-000326-60910950-00-100618-00 07/01/2020 2020-2021 MS091 0083
$100,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2020 2020-2021 MS095 0083
$2,291,440.00 60-10-1-000326-60910950-00-100621-00 07/01/2019 2019-2020 MHSCR 0079
$385,144.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHSFP 0079
$400,986.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHTRV 0079
$20,898,634.00 60-10-1-000326-60910950-00-100611-00 07/01/2019 2019-2020 MH000 0079
$12,688.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MHSCV 0079
$20,411,905.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS000 0079
$2,031,425.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS081 0079
$2,166,992.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS091 0079
$100,000.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS095 0079
$239,068.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS0CN 0079
$661,650.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MS920 0079
$3,859,885.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MSCBS 0079
$48,401.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MSSFP 0079
$260,383.00 60-10-1-000326-60910950-00-100618-00 07/01/2019 2019-2020 MSTRV 0079
$675,320.00 60-20-2-516015-60910950-00-100618-00 07/01/2019 2019-2020 MS000 0079
$286.00 60-20-2-516015-60910950-00-100777-00 07/01/2019 2019-2020 MS000 0079
$222,222.00 60-20-2-639022-60910950-00-100610-00 07/01/2019 2019-2020 MHEMP 0079
$7,500,000.00 60-10-1-000326-60910950-00-100425-00 07/01/2019 2019-2020 MHCAT 0079
$45,804,896.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH000 0079
$3,017,722.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH072 0079
$11,305,888.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH073 0079
$1,115,653.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH0CN 0079
$652,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MH0FH 0079
$720,000.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHDRF 0079
$46,400.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHEDT 0079
$700,800.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHFMH 0079
$3,992,206.00 60-10-1-000326-60910950-00-100610-00 07/01/2019 2019-2020 MHMCT 0079
$2,646,601.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSOH 0079
$211,727.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSOP 0079
$2,986,739.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSOR 0079
$617,281.00 60-20-2-261015-60910950-00-100618-00 07/01/2019 2019-2020 MSSOW 0079
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$194,137.00 60-20-2-401001-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 0064
$147,679.00 60-20-2-516015-60910950-00-100610-00 07/01/2017 2017-2018 MH000 0064
$150,000.00 60-20-2-027005-60910950-00-100778-00 07/01/2017 2017-2018 MSOPH 0064
$70,000.00 60-20-2-027005-60910950-00-100778-00 07/01/2017 2017-2018 MSOPS 0064
$84,413.00 60-20-2-027005-60910950-00-106220-00 07/01/2017 2017-2018 MHS00 0064
$3,762,526.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MH073 0064
$2,041,758.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MH0BN 0064
$1,285,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MH0PG 0064
$388,193.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MH0TA 0064
$408,000.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MHESP 0064
$777,847.00 60-20-2-261015-60910950-00-100610-00 07/01/2017 2017-2018 MHHIP 0064
$1,000,000.00 60-10-1-000326-60910604-00-100618-00 08/01/2012 2012-2013 SPJAS 0013
$250,000.00 60-10-1-000326-60910506-00-100030-00 08/14/2012 2012-2013 BJT13 0014

Grant Disbursement Change

Change Type Amendment Amount Agency Amendment Reference Change Description Amendment Effective Date Amendment Execution Date New Ending Date
Amendment $31,707,577.00 0084 Add FY21-22 funds, update contract language 07/01/2021 09/15/2021
Amendment $0.00 0083 Add Executive Compensation Annual Report 06/02/2021 06/02/2021
Amendment $4,449,249.00