Recipient profile · EIN 64-0474698
Central Ms Planning & Dev Dist
$69.2M
Total received
$69,183,442.15
66
Payments
11
Paying agencies
5
Fiscal years
By fiscal year
FY2021$6,461,905
10 payments
FY2022$14,910,698
16 payments
FY2023$17,082,896
9 payments
FY2024$17,006,593
14 payments
FY2025$13,721,350
17 payments
By paying agency
Dept of Employment Security$34,741,486
14 payments
Department of Human Services$20,319,539
17 payments
Office Workforce Development$8,341,203
11 payments
MS Dept of Transportation$5,715,141
11 payments
Dept Rehabilitation Services$29,570
3 payments
MS Emergency Management$18,190
1 payments
Finance & Administration$10,000
1 payments
Dept of Agriculture & Commerce$2,694
5 payments
+ 3 more agencies.
Payment register
66 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Dept of Employment Security | Grantor Payments Nontaxable | $2,110,687.71 |
| 2025 | Dept of Employment Security | Grantor Payments Nontaxable | $2,039,820.77 |
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $2,026,384.75 |
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $1,717,080.29 |
| 2025 | Office Workforce Development | Grantor Payments Nontaxable | $1,168,583.91 |
| 2025 | Office Workforce Development | Grantor Payments Nontaxable | $968,872.87 |
| 2025 | MS Dept of Transportation | Engineering Services | $859,195.58 |
| 2025 | Office Workforce Development | Grantor Payments Nontaxable | $842,988.48 |
| 2025 | Office Workforce Development | Grantor Payments Nontaxable | $788,314.05 |
| 2025 | MS Dept of Transportation | Engineering Services | $377,695.55 |
| 2025 | Office Workforce Development | Prior Year Expense - Subsidies | $295,014.88 |
| 2025 | Office Workforce Development | Grantor Payments Nontaxable | $272,188.29 |
| 2025 | Office Workforce Development | Prior Year Expense - Subsidies | $237,953.08 |
| 2025 | Finance & Administration | Grantor Payments Taxable | $10,000.00 |
| 2025 | Dept of Employment Security | Miscellaneous Refunds | $4,737.68 |
| 2025 | MS Development Authority | Travel Related Registration | $1,200.00 |
| 2025 | Dept of Agriculture & Commerce | Grantor Payments Nontaxable | $632.00 |
| 2024 | Dept of Employment Security | Grantor Payments Nontaxable | $4,160,277.27 |
| 2024 | Dept of Employment Security | Grantor Payments Nontaxable | $3,256,014.46 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $1,875,095.79 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $1,778,778.64 |
| 2024 | Office Workforce Development | Grantor Payments Nontaxable | $1,553,139.88 |
| 2024 | Office Workforce Development | Grantor Payments Nontaxable | $1,264,092.98 |
| 2024 | MS Dept of Transportation | Engineering Services | $1,244,546.55 |
| 2024 | Office Workforce Development | Grantor Payments Nontaxable | $668,706.08 |
| 2024 | MS Dept of Transportation | Engineering Services | $366,875.00 |
| 2024 | MS Dept of Transportation | Prior Year Expense - Contractual - 1099 | $360,793.00 |
| 2024 | Office Workforce Development | Grantor Payments Nontaxable | $281,348.89 |
| 2024 | Department of Human Services | Transfer to Subgrantee | $193,704.00 |
| 2024 | Department of Health | Fees and Services - Professional Fees Ch | $2,500.00 |
| 2024 | Dept of Agriculture & Commerce | Grantor Payments Nontaxable | $720.00 |
| 2023 | Dept of Employment Security | Grantor Payments Nontaxable | $6,346,633.33 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $3,874,812.61 |
| 2023 | Dept of Employment Security | Grantor Payments Nontaxable | $3,575,378.82 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $1,937,988.08 |
| 2023 | MS Dept of Transportation | Engineering Services | $635,587.00 |
| 2023 | MS Dept of Transportation | Engineering Services | $346,200.00 |
| 2023 | MS Dept of Transportation | Prior Year Expense - Contractual - 1099 | $337,793.00 |
| 2023 | Dept of Employment Security | Prior Year Expense - Subsidies | $27,940.79 |
| 2023 | Dept of Agriculture & Commerce | Grantor Payments Nontaxable | $562.50 |
| 2022 | Dept of Employment Security | Grantor Payments Nontaxable | $4,452,998.84 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $3,713,220.65 |
| 2022 | Dept of Employment Security | Grantor Payments Nontaxable | $3,507,487.63 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $1,568,088.89 |
| 2022 | MS Dept of Transportation | Engineering Services | $645,920.00 |
| 2022 | Dept of Employment Security | Prior Year Expense - Subsidies | $304,530.79 |
| 2022 | MS Dept of Transportation | Prior Year Expense - Contractual - 1099 | $273,071.00 |
| 2022 | MS Dept of Transportation | Engineering Services | $267,464.00 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $94,106.00 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $42,053.00 |
| 2022 | MS Emergency Management | Fees and Services - Professional Fees Ch | $18,189.80 |
| 2022 | Dept Rehabilitation Services | Miscellaneous Refunds | $16,682.62 |
| 2022 | Dept Rehabilitation Services | Disabled Assistance | $4,832.70 |
| 2022 | Department of Human Services | Fees and Services - Professional Fees Ch | $1,111.35 |
| 2022 | Dept of Employment Security | Miscellaneous Refunds | $566.01 |
| 2022 | Dept of Agriculture & Commerce | Grantor Payments Nontaxable | $375.00 |
| 2021 | Dept of Employment Security | Grantor Payments Nontaxable | $4,939,436.11 |
| 2021 | Department of Human Services | Grantor Payments Nontaxable | $1,333,770.54 |
| 2021 | Department of Human Services | Fees and Services - Professional Fees Ch | $141,159.00 |
| 2021 | Department of Human Services | Grantor Payments Nontaxable | $19,962.78 |
| 2021 | Dept of Employment Security | IT Professional Fees - Outside Vendor | $14,975.65 |
| 2021 | Dept Rehabilitation Services | Disabled Assistance | $8,054.50 |
| 2021 | Community College Board | Junior College Support Funds | $1,919.78 |
| 2021 | Department of Human Services | Fees and Services - Professional Fees Ch | $1,852.25 |
| 2021 | Dept of Agriculture & Commerce | Grantor Payments Nontaxable | $404.25 |
| 2021 | Department of Human Services | Fees and Services - Professional Fees Ch | $370.45 |