Statewide Totals

Fiscal Year 2014 Contracts

Last Updated: Jun 1 2015 6:16AM

Contract NumberDescription(A) Contract Amount(B) Expended(C) Expended Balance(D) Disbursed(E) Disbursed Balance
B-2014-999 Border Project$99,893.74$0.00 $99,893.74 $99,893.74 $0.00
C-2014-999 Committment Reduction Program$19,280,061.17$0.00 $19,280,061.17 $19,280,060.67 $0.50
S-2014-999 Family Preservation$2,117,052.13$0.00 $2,117,052.13 $2,117,052.13 $0.00
D-2014-999 Harris County Leadership Academy$1,000,000.00$0.00 $1,000,000.00 $1,000,000.00 $0.00
E-2014-999 IV-E Contracts$3,068,687.89$0.00 $3,068,687.89 $3,068,687.89 $0.00
W-2014-999 JJAEP Grants$314,400.00$43,596.60 $270,803.40 $164,400.00 $150,000.00
P-2014-999 JJAEP Startup Operations$6,213,635.00$0.00 $6,213,635.00 $6,213,005.00 $630.00
N-2014-999 Mental Health$10,433,583.53$0.00 $10,433,583.53 $10,433,583.53 $0.00
M-2014-999 Special Needs Diversionary$1,956,258.51$0.00 $1,956,258.51 $1,956,258.51 $0.00
A-2014-999 State Aid$9,082,866.10$0.00 $9,082,866.10 $109,082,866.10 ($100,000,000.00)
T-2014-999 Truancy Prevention$247,364.80$0.00 $247,364.80 $247,364.80 $0.00
Total Fiscal Year 2014 Contracts$261,441,408.61$43,596.60 $261,397,812.01 $153,663,172.37 $107,778,236.24

DEFINITIONS:

Contract Number -- TJJD designated contract number.  Comprised of the contract type identifier, fiscal year and county number.

Description -- Descriptive name of the contract.  Corresponds to the contract type identifier.

(A) Contract Amount -- Total amount of the specified contract.

(B) Expended --  Total reported expenditures to TJJD by the department.

(C) Expended Balance -- column A (Contract Amount) - column B (Expended).

(D) Disbursed --  Total disbursed to the department by TJJD for the specified contract.

(E) Disbursed Balance -- column A (Contract Amount) - column D (Disbursed)