Recipient profile · EIN 31-1751892
South Central Caa
$24.0M
Total received
$24,032,319.60
31
Payments
2
Paying agencies
5
Fiscal years
By fiscal year
FY2021$808,035
1 payments
FY2022$3,657,670
9 payments
FY2023$5,785,797
7 payments
FY2024$7,004,132
7 payments
FY2025$6,776,686
7 payments
By paying agency
Department of Human Services$20,974,595
17 payments
MS Dept of Transportation$3,057,725
14 payments
Payment register
31 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $3,853,043.01 |
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $1,841,887.45 |
| 2025 | MS Dept of Transportation | Grantor Payments Nontaxable | $340,527.42 |
| 2025 | MS Dept of Transportation | Grantor Payments Nontaxable | $299,816.58 |
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $268,987.97 |
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $146,614.73 |
| 2025 | MS Dept of Transportation | Capital Outlay - Building - Direct | $25,808.98 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $4,421,560.00 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $1,176,611.00 |
| 2024 | MS Dept of Transportation | Grantor Payments Nontaxable | $601,663.25 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $468,713.18 |
| 2024 | MS Dept of Transportation | Grantor Payments Nontaxable | $197,822.28 |
| 2024 | MS Dept of Transportation | Prior Year Expense - Subsidies | $94,858.66 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $42,903.86 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $3,285,045.00 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $1,200,889.75 |
| 2023 | MS Dept of Transportation | Grantor Payments Nontaxable | $364,855.13 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $313,706.80 |
| 2023 | MS Dept of Transportation | Grantor Payments Nontaxable | $299,505.23 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $228,315.29 |
| 2023 | MS Dept of Transportation | Prior Year Expense - Subsidies | $93,479.54 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $1,452,438.48 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $1,084,308.51 |
| 2022 | MS Dept of Transportation | Grantor Payments Nontaxable | $440,200.60 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $298,279.76 |
| 2022 | MS Dept of Transportation | Prior Year Expense - Subsidies | $139,014.29 |
| 2022 | MS Dept of Transportation | Grantor Payments Nontaxable | $112,873.28 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $83,254.84 |
| 2022 | MS Dept of Transportation | Capital Outlay - Building - Direct | $36,610.99 |
| 2022 | MS Dept of Transportation | Prior Year Expense - Subsidies | $10,688.82 |
| 2021 | Department of Human Services | Grantor Payments Nontaxable | $808,034.92 |