Recipient profile · EIN 64-0517818
Warren-Washington-Issaquena
Also paid as: Wwiscaa
$22.6M
Total received
$22,609,392.84
10
Payments
2
Paying agencies
5
Fiscal years
By fiscal year
FY2021$1,966,365
1 payments
FY2022$4,969,432
2 payments
FY2023$6,273,659
2 payments
FY2024$5,263,572
3 payments
FY2025$4,136,365
2 payments
By paying agency
Department of Human Services$22,608,460
9 payments
MS Dept of Transportation$933
1 payments
Payment register
10 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $2,697,962.00 |
| 2025 | Department of Human Services | Grantor Payments Nontaxable | $1,438,403.15 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $3,048,582.67 |
| 2024 | Department of Human Services | Grantor Payments Nontaxable | $2,214,056.00 |
| 2024 | MS Dept of Transportation | Grantor Payments Nontaxable | $932.95 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $4,334,280.87 |
| 2023 | Department of Human Services | Grantor Payments Nontaxable | $1,939,378.00 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $3,138,339.00 |
| 2022 | Department of Human Services | Grantor Payments Nontaxable | $1,831,093.20 |
| 2021 | Department of Human Services | Grantor Payments Nontaxable | $1,966,365.00 |