MH-DEPTID

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					                                                                                                                                                                                                            BUDGET INFORMATION

                                                                                                                                                                                        Fund
                                                                                                                             Project Code                                              Source
                                                                                                OPB         Project Code           Percent                                   Fund        Percent                              D Level/
Div/Off   Section                                     Description                Dept ID     Subprogram        Speedchart      other than 100%   Start Date   End Date      Source   other than 100%   Program      B Level   3rd Level
MHDDAD                                   Clinical Dir Support & Therapies
          Direct Care Support Services/Direct Patient & Supp Svcs               4270400126        2011801         01               100.00%        07/01/04                    01       100.00%            2011800             427D040125
MHDDAD                                   Utilization Review
          Direct Care Support Services/Direct Patient Support & Therapies       4270400127        2011801         01                              07/01/99                    01                          2011800             427D040125
MHDDAD                                   Volunteer Service
          Direct Care Support Services/Direct Patient Support & Therapies       4270400128        2011801         01                              07/01/99                    01                          2011800             427D040125
MHDDAD                                   Clinical Dir Support &
          Direct Care Support Services/Direct Patient /Forensic Therapies       4270400129        2011801         01                              07/01/99                    01                          2011800             427D040125
MHDDAD                                   Volunteer Service Satellite
          Direct Care Support Services/Direct Patient Support & Therapies       4270400130        2011801         01                              07/01/99                    01                          2011800             427D040125
MHDDAD                                   Clin Dir Qual Assur/Util/Review
          Direct Care Support Services/Direct Patient Support & Therapies       4270400135        2011801         01               100.00%        07/01/04                    01       100.00%            2011800             427D040125
MHDDAD                                   Pharmacy
          Direct Care Support Services/Direct Patient Support & Therapies       4270400151        2011801         01               100.00%        07/01/04                    01       100.00%            2011800             427D040150
MHDDAD                                   Rosehaven ICF/MR
          Direct Care Support Services/Direct Patient Support & Therapies       4270400155        2011801         01               100.00%        07/01/04                    01       100.00%            2011800             427D040150
MHDDAD                                   Dental Service-Thomasville
          Direct Care Support Services/Direct Patient Support & Therapies       4270400177        2011801         01               100.00%        07/01/04                    01       100.00%            2011800             427D040175
MHDDAD                                   Dental Service Rosehaven
          Direct Care Support Services/Direct Patient Support & Therapies       4270400178        2011801         01               100.00%        07/01/04                    01       100.00%            2011800             427D040175
MHDDAD                                   Dental Service Bainbridge
          Direct Care Support Services/Direct Patient Support & Therapies       4270400179        2011801         01                              07/01/99                    01                          2011800             427D040175
MHDDAD                                   X-Ray-Thomasville
          Direct Care Support Services/Direct Patient Support & Therapies       4270400201        2011801         01               100.00%        07/01/04                    01       100.00%            2011800             427D040200
MHDDAD                                   Laboratory
          Direct Care Support Services/Direct Patient Support & Therapies       4270400226        2011801         01               100.00%        07/01/04                    01       100.00%            2011800             427D040225
MHDDAD                                   EEG/EKG (5,11)                         4270400251                        01                              07/01/99                    01                                              427D040250
MHDDAD                                   Admission/Evaluation
          Direct Care Support Services/Direct Patient Support & Therapies       4270400276        2011801         01               100.00%        07/01/04                    01       100.00%            2011800             427D040275
MHDDAD                                   Medical Records /Thomasville
          Direct Care Support Services/Direct Patient Support & Therapies       4270400302        2011801         01               100.00%        07/01/04                    01       100.00%            2011800             427D040300
MHDDAD                                   Medical Records Rosehaven
          Direct Care Support Services/Direct Patient Support & Therapies       4270400303        2011801         01               100.00%        07/01/04                    01       100.00%            2011800             427D040300
MHDDAD                                   Medical Records SDC
          Direct Care Support Services/Direct Patient Support & Therapies       4270400304        2011801         01               100.00%        07/01/04                    01       100.00%            2011800             427D040300
MHDDAD                                   Speech & Language Pathology
          Direct Care Support Services/Direct Patient Support & Therapies       4270400326        2011801         01               100.00%        07/01/04                    01       100.00%            2011800             427D040325
MHDDAD                                   Religious Therapy-Thomasville
          Direct Care Support Services/Direct Patient Support & Therapies       4270400352        2011801         01                              07/01/99                    01                          2011800             427D040350
MHDDAD                                   Religious Therapy-Bainbridge
          Direct Care Support Services/Direct Patient Support & Therapies       4270400354        2011801         01                              07/01/99                    01                          2011800             427D040350
MHDDAD                                   Occupational Therapy
          Direct Care Support Services/Direct Patient Support & Therapies       4270400376        2011801         01               100.00%        07/01/04                    01       100.00%            2011800             427D040375
MHDDAD                                   Occupational Therapy Forensic
          Direct Care Support Services/Direct Patient Support & Therapies       4270400377        2011801         01                              07/01/99                    01                          2011800             427D040375
MHDDAD                                   Activity/Recreation/Music Therapy
          Direct Care Support Services/Direct Patient Support & Therapies       4270400401        2011801         01               100.00%        07/01/04                    01       100.00%            2011800             427D040400
MHDDAD                                   Activity Therapy Adult Mental Health
          Direct Care Support Services/Direct Patient Support & Therapies       4270400402        2011801         01                              07/01/99                    01                          2011800             427D040400
MHDDAD                                   Activity Therapy Rosehaven
          Direct Care Support Services/Direct Patient Support & Therapies       4270400403        2011801         01               100.00%        07/01/04                    01       100.00%            2011800             427D040400
MHDDAD                                   Activity Therapy- SDC
          Direct Care Support Services/Direct Patient Support & Therapies       4270400404        2011801         01               100.00%        07/01/04                    01       100.00%            2011800             427D040400
MHDDAD                                   Physical Therapy-Rosehaven
          Direct Care Support Services/Direct Patient Support & Therapies       4270400427        2011801         01               100.00%        07/01/04                    01       100.00%            2011800             427D040425
MHDDAD                                   Physical Therapy-SDC
          Direct Care Support Services/Direct Patient Support & Therapies       4270400428        2011801         01               100.00%        07/01/04                    01       100.00%            2011800             427D040425
MHDDAD    Direct Care Support Services/Direct Patient Support & Therapies       4270400475             Capacity Building NA 2007
                                                                                                  2011801                          100.00%        07/01/05     06/30/06                100.00%            2011800             427D040475
MHDDAD                                   Patient/Educ. Trng. & Therapies
          Direct Care Support Services/Direct Patient Support & Library         4270400476        2011801          1               100.00%        07/01/04                     01      100.00%            2011800             427D040475
MHDDAD                                   Sect V Spec Educ Grant DOE
          Direct Care Support Services/Direct Patient Support & Therapies       4270400477        2011801      39017004            100.00%        07/01/99    No End Date    91379                        2011800             427D040475
MHDDAD                                   GRH Atlanta Title VI-B
          Direct Care Support Services/Direct Patient Support & Therapies       4270400480        2011801      66586001            100.00%        07/01/05     06/30/06      32469     100.00%            2011800             427D090475
MHDDAD                                   Federal PreSchool
          Direct Care Support Services/Direct Patient Support & Therapies       4270400482        2011801       NA 2007                           07/01/05     06/30/06                                   2011800             427D040475
MHDDAD                                   GRH Atlanta-Capacity Building
          Direct Care Support Services/Direct Patient Support & Therapies       4270900483        2011801      66636001            100.00%        07/01/05    No End Date    32863     100.00%            2011800             427D090475
MHDDAD                                   Patient /Family Education Serv
          Direct Care Support Services/Direct Patient Support & Therapies       4270400485        2011801          1               100.00%        07/01/04                     01      100.00%            2011800             427D040475
MHDDAD                                   Patient /Family Educ Therapies
          Direct Care Support Services/Direct Patient Support &Serv Aps         4270400486        2011801          1               100.00%        07/01/04                     01      100.00%            2011800             427D040475
MHDDAD                                   Patient /Family Educ Therapies
          Direct Care Support Services/Direct Patient Support &Serv For         4270400487        2011801         01                              07/01/99                     01                         2011800             427D040475
MHDDAD                                   Patient /Family Educ Therapies
          Direct Care Support Services/Direct Patient Support &Serv For         4270400488        2011801         01                              07/01/99                     01                         2011800             427D040475
MHDDAD                                   Pat Patient Training-Rosehaven
          Direct Care Support Services/Direct Educ & Support & Therapies        4270400489        2011801          1               100.00%        07/01/04                     01      100.00%            2011800             427D040475
MHDDAD                                   Pat Patient Support
          Direct Care Support Services/Direct Edu Train - SDC& Therapies        4270400490        2011801          1               100.00%        07/01/04                     01      100.00%            2011800             427D040475
MHDDAD                                   Pat Patient Support & Therapies
          Direct Care Support Services/Direct Edu & Training-Rosehaven          4270400491        2011801         01                              07/01/99                     01                         2011800             427D040475
MHDDAD                                   Patient Edu Train & & Therapies
          Direct Care Support Services/Direct Patient Support Lib Sp Ed         4270400492        2011801         01                              07/01/99                     01                         2011800             427D040475
MHDDAD                                   Spec Ed Thomasville
          Direct Care Support Services/Direct Patient Support & Therapies       4270400494        2011801      39105004                           07/01/03    No End Date    91359                        2011800             427D040475
MHDDAD                                   Spec Ed Rosehaven
          Direct Care Support Services/Direct Patient Support & Therapies       4270400495        2011801          1               100.00%        07/01/03     06/30/04        01      100.00%            2011800             427D040475
MHDDAD                                   Spec Ed Thomasville
          Direct Care Support Services/Direct Patient Support & Therapies       4270400496        2011801      39017004                           07/01/03    No End Date    91379                        2011800             427D040475
MHDDAD                                   SWSH-Special Education-DOE
          Direct Care Support Services/Direct Patient Support & Therapies       4270400497        2011801      39017004            100.00%        07/01/06     06/30/07      91379     100.00%            2011800             427D040475
MHDDAD                                   Spec Ed - SDC
          Direct Care Support Services/Direct Patient Support & Therapies       4270400498        2011801      39105004                           07/01/03    No End Date    91359                        2011800             427D040475
MHDDAD                                   Capacity Bldg & Improve C&A
          Direct Care Support Services/Direct Patient Support & Therapies       4270400502        2011801      66587001                           07/01/04     06/30/05      32565                        2011800             427D040475
MHDDAD                                   SWSH-Capacity Building
          Direct Care Support Services/Direct Patient Support & Therapies       4270400503        2011801      66886001            100.00%        07/01/05     06/30/06      32565     100.00%            2011800             427D040475
MHDDAD                                   Capacity Bldg & Improve BR
          Direct Care Support Services/Direct Patient Support & Therapies       4270400504        2011801      66886001                           07/01/05     06/30/06      32565                        2011800             427D040475



                                                                                                                                                                                                                                    7/1/2011
                                                                                                                                                                                                                                           1
MHDDAD                                   SWSH-Title VI-B Flow Through
         Direct Care Support Services/Direct Patient Support & Therapies            4270400505   2011801   66587001   100.00%   07/01/06    06/30/07     32374   100.00%   2011800   427D040475
MHDDAD                                   Child & Adoles Mental Health               4270400601                01                07/01/99                   01                        427D040600
MHDDAD                                   C&A Forensic Service                       4270400602                01                07/01/99                   01                        427D040600
MHDDAD                                   Adult MH-CPS
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health       4270400626   2010802      01                07/01/99                   01              2010800   427D040625
MHDDAD                                    Svcs/State Psychiatric / North(9)
         Adult Developmental DisabilitiesAdult MH / Hosp Svcs-Adult DD              4270400676   2010502      01                07/01/99                   01              2010500   427D040675
MHDDAD                                    Svcs/State Admin
         Adult Developmental DisabilitiesICF/MR RH Hosp Svcs-Adult DD               4270400677   2010502      01                07/01/99                   01              2010500   427D040675
MHDDAD                                    Svcs/State Therapy
         Adult Developmental DisabilitiesICF/MR RH Hosp Svcs-Adult DD               4270400678   2010502      01                07/01/99                   01              2010500   427D040675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesICF/MR SDC                                 4270400679   2010502      01                07/01/99                   01              2010500   427D040675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesICF/MR SDC Admin                           4270400680   2010502      01                07/01/99                   01              2010500   427D040675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesICF/MR SDC Therapy                         4270400681   2010502      01                07/01/99                   01              2010500   427D040675
MHDDAD                                    Svcs/State Hosp 2
         Adult Developmental DisabilitiesICF/MR SDC Unit Svcs-Adult DD              4270400682   2010502      01                07/01/99                   01              2010500   427D040675
MHDDAD                                    Svcs/State Hosp 2 ADMIN
         Adult Developmental DisabilitiesICF/MR SDC Unit Svcs-Adult DD              4270400683   2010502      01                07/01/99                   01              2010500   427D040675
MHDDAD                                    Svcs/State Nursing Facility
         Adult Developmental DisabilitiesRose HavenHosp Svcs-Adult DD               4270400751   2010502      01      100.00%   04/01/06   No End Date     01    100.00%   2010500   427D040750
MHDDAD                                    Svcs/State Nursing Facility DD
         Adult Developmental DisabilitiesRose HavenHosp Svcs-Adult Admin            4270400752   2010502      01      100.00%   04/01/06   No End Date     01    100.00%   2010500   427D040750
MHDDAD                                   Med Infirmary Svcs / Hosp Unit             4270400761                01                07/01/99                   01                        427D040760
MHDDAD                                   Svcs-Forensic Secure Inpatient Svcs
         Adult Forensic Svcs/State Hosp Forensic Svcs Outpatient                    4270400776   2010702      01                07/01/99                   01              2010700   427D040775
MHDDAD                                   Svcs-Forensic Secure Inpatient Svcs
         Adult Forensic Svcs/State Hosp Forensic Adolescent Out Pt                  4270400777   2010702      01                07/01/99                   01              2010700   427D040775
MHDDAD                                   Svcs-Forensic Svcs Inpatient
         Adult Forensic Svcs/State Hosp Adult Forensic Secure Inpatient Svcs        4270400826   2010702      01                07/01/99                   01              2010700   427D040825
MHDDAD                                   Svcs-Forensic Secure Inpatient
         Adult Forensic Svcs/State Hosp Forensic Adolescent Inpatient Svcs          4270400827   2010702      01                07/01/99                   01              2010700   427D040825
MHDDAD                                   Supt./Deputy Services
         Direct Care Support Services/Facility Support Supt / Office                4270401401   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D041400
MHDDAD                                   Deputy Superintendent
         Direct Care Support Services/Facility Support Services                     4270401402   2011802   60031001             07/01/99                   01              2011800   427D041400
MHDDAD                                   Asst. Supt. Office / Admin.
         Direct Care Support Services/Facility Support Services                     4270401404   2011802   60031001             07/01/99                   01              2011800   427D041400
MHDDAD                                   Bus Support Services
         Direct Care Support Services/FacilityMgmt/Fiscal                           4270401405   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D041400
MHDDAD                                   Data Processing -Dir/Indirect
         Direct Care Support Services/Facility Support Services                     4270401407   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D041400
MHDDAD                                   Patient Accounts
         Direct Care Support Services/Facility Support Services                     4270401408   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D041400
MHDDAD                                   Mail Support Services
         Direct Care Support Services/Facility Room - Thomasville                   4270401410   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D041400
MHDDAD                                   HMIS
         Direct Care Support Services/Facility Support Services                     4270401412   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D041400
MHDDAD                                   Materials Mgmt / Purch
         Direct Care Support Services/Facility Support Services                     4270401415   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D041400
MHDDAD                                   Property Control
         Direct Care Support Services/Facility Support Services                     4270401416   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D041400
MHDDAD                                   Personnel
         Direct Care Support Services/Facility Support Services                     4270401417   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D041400
MHDDAD                                   Print Support Services
         Direct Care Support Services/Facility Shop Thomasville                     4270401418   2011802   60031001             07/01/99                   01              2011800   427D041400
MHDDAD                                   Warehouse
         Direct Care Support Services/Facility Support Services                     4270401421   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D041400
MHDDAD                                   Community Relations
         Direct Care Support Services/Facility Support Services                     4270401422   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D041400
MHDDAD                                   Volunteer Services
         Direct Care Support Services/Facility Support Services                     4270401423   2011802   60031001             07/01/99                   01              2011800   427D041400
MHDDAD                                   Communication Telephone
         Direct Care Support Services/Facility Support Services                     4270401424   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D041400
MHDDAD                                   MH SWSH
         Direct Care Support Services/Facility Support Services                     4270401426   2011802   60031001             07/01/99                   01              2011800   427D041400
MHDDAD                                   Bus Support Services
         Direct Care Support Services/FacilityMgmt/Mail Room/Bainbridge             4270401427   2011802   60031001             07/01/99                   01              2011800   427D041400
MHDDAD                                   Mail Support Services
         Direct Care Support Services/Facility Room Bainbridge                      4270401428   2011802   60031001             07/01/99                   01              2011800   427D041400
MHDDAD                                   RYDC Dept. Services
         Direct Care Support Services/Facility Supportof Youth Svcs                 4270401429   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D041400
MHDDAD                                   Insurance Settlement
         Direct Care Support Services/Facility Support Services                     4270401430   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D041400
MHDDAD                                   Insurance Claim Settlement PR06194735
         Direct Care Support Services/Facility Support Services                     4270401438   2011802   92706001   100.00%   07/01/06   No End Date   92706   100.00%   2011800   427D041400
MHDDAD                                   Insurance Claim Settlement PR06190568
         Direct Care Support Services/Facility Support Services                     4270401439   2011802   92706001   100.00%   07/01/06   No End Date   92706   100.00%   2011800   427D041400
MHDDAD                                   Agency Income
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health       4270401501   2010802      01                07/01/99                   01              2010800   427D041500
MHDDAD                                   Agency Income-Child & Adolescent           4270401502                01      100.00%   07/01/04    06/30/05       01    100.00%             427D041501
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesAgency Income-Developmental Disabilities   4270401503   2010502      01      100.00%   07/01/04    06/30/05       01    100.00%   2010500   427D041502
MHDDAD                                   Svcs-Forensic Secure Inpatient Svcs
         Adult Forensic Svcs/State Hosp Agency Income-Secure(Forensics)             4270401504   2010702      01      100.00%   07/01/04    06/30/05       01    100.00%   2010700   427D041503
MHDDAD                                   Cap. Outlay/Cons State
         Direct Care Support Services/Facility Support Services Fund                4270401526   2011802      01                07/01/99                   01              2011800   427D041525
MHDDAD                                   IRM/Construction Greenhouse
         Direct Care Support Services/Facility Support Services                     4270401527   2011802      01                07/01/99                   01              2011800   427D041525
MHDDAD                                   Cap. Outlay.M M State
         Direct Care Support Services/Facility Support Services Fund                4270401528   2011802      01                07/01/99                   01              2011800   427D041525
MHDDAD                                   Hosp Admin
         Direct Care Support Services/Facility Support Services                     4270401529   2011802      01                07/01/99                   01              2011800   427D041525
MHDDAD                                   HVAC 6 cottages MHSW
         Direct Care Support Services/Facility Support Services                     4270401530   2011802      01                07/01/99                   01              2011800   427D041525
MHDDAD                                   IRM-Encapsulation of
         Direct Care Support Services/Facility Support Services                     4270401531   2011802      01                07/01/99                   01              2011800   427D041525
MHDDAD                                   ADA Support Services
         Direct Care Support Services/Facility GOB Project                          4270401532   2011802      01                07/01/99                   01              2011800   427D041525
MHDDAD                                   Reroof #5 Bldg MH
         Direct Care Support Services/Facility Support Services                     4270401533   2011802      01                07/01/99                   01              2011800   427D041525
MHDDAD                                   ADA Support Services
         Direct Care Support Services/Facility GOB Project                          4270401534   2011802      01                07/01/99                   01              2011800   427D041525
MHDDAD                                   Reroof Bldge #70
         Direct Care Support Services/Facility Support Services                     4270401535   2011802      01                07/01/99                   01              2011800   427D041525
MHDDAD                                   Renovate Bathrooms
         Direct Care Support Services/Facility Support Services                     4270401536   2011802      01                07/01/99                   01              2011800   427D041525
MHDDAD                                   Replace Ceiling & in
         Direct Care Support Services/Facility Support Services                     4270401537   2011802      01                07/01/99                   01              2011800   427D041525



                                                                                                                                                                                           7/1/2011
                                                                                                                                                                                                  2
MHDDAD                                  Bainbridge roof Replac
         Direct Care Support Services/Facility Support Services               4270401538   2011802     01                 07/01/99   01             2011800   427D041525
MHDDAD                                  Closure Repairs
         Direct Care Support Services/Facility Support Services               4270401539   2011802     01                 07/01/99   01             2011800   427D041525
MHDDAD                                  Reroof Bldlging 405
         Direct Care Support Services/Facility Support Services               4270401540   2011802     01                 07/01/99   01             2011800   427D041525
MHDDAD                                  Replace ceiling Bldg
         Direct Care Support Services/Facility Support Services               4270401541   2011802     01                 07/01/99   01             2011800   427D041525
MHDDAD                                  Replace HVAC-17MHSW9
         Direct Care Support Services/Facility Support Services               4270401542   2011802     01                 07/01/99   01             2011800   427D041525
MHDDAD                                  IRM Support Services
         Direct Care Support Services/FacilityHVAC414                         4270401543   2011802     01                 07/01/99   01             2011800   427D041525
MHDDAD                                  Install Emergency GE
         Direct Care Support Services/Facility Support Services               4270401544   2011802     01                 07/01/99   01             2011800   427D041525
MHDDAD                                  Revolving Fund
         Direct Care Support Services/Facility Support Services               4270401545   2011802      1       100.00%   07/01/04   01   100.00%   2011800   427D041525
MHDDAD                                  Cap. Outlay/M M GBA,
         Direct Care Support Services/Facility Support Services GSFIC         4270401546   2011802     01                 07/01/99   01             2011800   427D041525
MHDDAD                                  Sprinkler heads
         Direct Care Support Services/Facility Support Services               4270401547   2011802     01                 07/01/99   01             2011800   427D041525
MHDDAD                                  Sprinkler heads
         Direct Care Support Services/Facility Support Services               4270401548   2011802     01                 07/01/99   01             2011800   427D041525
MHDDAD                                  GOB PRoj MHSW95s-157
         Direct Care Support Services/Facility Support Services               4270401549   2011802     01                 07/01/99   01             2011800   427D041525
MHDDAD                                  GOB PRoj MHSW95s-156
         Direct Care Support Services/Facility Support Services               4270401550   2011802     01                 07/01/99   01             2011800   427D041525
MHDDAD                                  GOB MHSw95-15 Irm
         Direct Care Support Services/Facility Support Services               4270401551   2011802     01                 07/01/99   01             2011800   427D041525
MHDDAD                                  GOB MHSw95--14 Add
         Direct Care Support Services/Facility Support Services S             4270401552   2011802     01                 07/01/99   01             2011800   427D041525
MHDDAD                                  Folding Machine
         Direct Care Support Services/Facility Support Services               4270401553   2011802     01                 07/01/99   01             2011800   427D041525
MHDDAD                                  Fire Support Services
         Direct Care Support Services/FacilityAlarm MHSW0027 GOB              4270401562   2011802     01                 07/01/01   01             2011800   427D041525
MHDDAD                                  Entrance Doors MH-SW-00-11 GOB
         Direct Care Support Services/Facility Support Services               4270401564   2011802                                                  2011800   427D041525
MHDDAD                                  Emergency Power Syst.
         Direct Care Support Services/Facility Support Services MH-SW-01-12   4270401568   2011802      01                           01             2011800   427D041525
MHDDAD                                  Roofs 510 & Services
         Direct Care Support Services/Facility Support310 MHSW0118            4270401569   2011802      01                           01             2011800   427D041525
MHDDAD                                  SW-ADA 02A-06
         Direct Care Support Services/Facility Support Services               4270401570   2011802      01                07/01/01   01             2011800   427D041525
MHDDAD                                  SW-02-01 414 Ceiling/light
         Direct Care Support Services/Facility Support Services               4270401571   2011802      01                07/01/02   01             2011800   427D041525
MHDDAD                                  SW-02-02 414 Flooring
         Direct Care Support Services/Facility Support Services               4270401572   2011802      01                07/01/02   01             2011800   427D041525
MHDDAD                                  SW-02-03 Cooling Tower
         Direct Care Support Services/Facility Support Services               4270401573   2011802      01                07/01/02   01             2011800   427D041525
MHDDAD                                  SW-02-04 Laundry Equip.
         Direct Care Support Services/Facility Support Services               4270401574   2011802      01                07/01/02   01             2011800   427D041525
MHDDAD                                  SW-02-05 Laundry Ironer
         Direct Care Support Services/Facility Support Services               4270401575   2011802      01                07/01/02   01             2011800   427D041525
MHDDAD                                  Inventory Sales GA                    4270401851                01                07/01/99   01                       427D041850
MHDDAD                                  Inventory Sales Albany                4270401852                01                07/01/99   01                       427D041850
MHDDAD                                  Inventory Sales Val                   4270401853                01                07/01/99   01                       427D041850
MHDDAD                                  GA Pines Pharma                       4270401854                01                07/01/99   01                       427D041850
MHDDAD                                  Phoenix Pharm                         4270401855                01                07/01/99   01                       427D041850
MHDDAD                                  Housekeeping
         Direct Care Support Services/Facility Support Services               4270402001   2011802       1      100.00%   07/01/04   01   100.00%   2011800   427D042000
MHDDAD                                  Housekeeping -Rosehaven
         Direct Care Support Services/Facility Support Services               4270402002   2011802       1      100.00%   07/01/04   01   100.00%   2011800   427D042000
MHDDAD                                  Housekeeping - Satellite
         Direct Care Support Services/Facility Support Services               4270402003   2011802       1      100.00%   07/01/04   01   100.00%   2011800   427D042000
MHDDAD                                  Food Svc & Cafeteria
         Direct Care Support Services/Facility Support Services               4270402101   2011802       1      100.00%   07/01/04   01   100.00%   2011800   427D042100
MHDDAD                                  Misc Support Services
         Direct Care Support Services/Facility Issues DPST                    4270402102   2011802       1      100.00%   07/01/04   01   100.00%   2011800   427D042100
MHDDAD                                  Misc Support Services
         Direct Care Support Services/Facility Issues Admin FS                4270402103   2011802       1      100.00%   07/01/04   01   100.00%   2011800   427D042100
MHDDAD                                  Misc Support Services
         Direct Care Support Services/Facility Issues Direct Care             4270402104   2011802       1      100.00%   07/01/04   01   100.00%   2011800   427D042100
MHDDAD                                  Thomas Co Services
         Direct Care Support Services/Facility SupportMHMRSA Center           4270402105   2011802      01                07/01/99   01             2011800   427D042100
MHDDAD                                  Food Service -Evaluation
         Direct Care Support Services/Facility Support Services               4270402106   2011802       1      100.00%   07/01/04   01   100.00%   2011800   427D042100
MHDDAD                                  Food Service-Gateway
         Direct Care Support Services/Facility Support Services               4270402107   2011802      01                07/01/99   01             2011800   427D042100
MHDDAD                                  Food Service-Inwood
         Direct Care Support Services/Facility Support Services               4270402108   2011802      01                07/01/99   01             2011800   427D042100
MHDDAD                                  Food Service - C&A
         Direct Care Support Services/Facility Support Services               4270402109   2011802      01                07/01/99   01             2011800   427D042100
MHDDAD                                  Food Service-Rosehaven
         Direct Care Support Services/Facility Support Services               4270402110   2011802       1      100.00%   07/01/04   01   100.00%   2011800   427D042100
MHDDAD                                  Food Service- Infirmary
         Direct Care Support Services/Facility Support Services               4270402111   2011802      01                07/01/99   01             2011800   427D042100
MHDDAD                                  Food Service Housekeepers
         Direct Care Support Services/Facility Support Services               4270402112   2011802      01                07/01/99   01             2011800   427D042100
MHDDAD                                  Food Svc & Cafeteria
         Direct Care Support Services/Facility Support ServicesSatellite      4270402113   2011802      01                07/01/99   01             2011800   427D042100
MHDDAD                                  Food Service-SDC
         Direct Care Support Services/Facility Support Services               4270402114   2011802       1      100.00%   07/01/04   01   100.00%   2011800   427D042100
MHDDAD                                  Food Service-Bainbridge
         Direct Care Support Services/Facility Support Services Retard        4270402115   2011802      01                07/01/99   01             2011800   427D042100
MHDDAD                                  Engineering & Maint. -
         Direct Care Support Services/Facility Support Services General       4270402201   2011802       1      100.00%   07/01/04   01   100.00%   2011800   427D042200
MHDDAD                                  Automotive Garage Thomasville
         Direct Care Support Services/Facility Support Services               4270402207   2011802       1      100.00%   07/01/04   01   100.00%   2011800   427D042200
MHDDAD                                  Eng Support Services
         Direct Care Support Services/Facility& Maint- Rosehaven              4270402208   2011802       1      100.00%   07/01/04   01   100.00%   2011800   427D042200
MHDDAD                                  Plant Operations-Thomasville
         Direct Care Support Services/Facility Support Services               4270402209   2011802       1      100.00%   07/01/04   01   100.00%   2011800   427D042200
MHDDAD                                  SW Support Services
         Direct Care Support Services/FacilityGeneral Repairs & Maint         4270402210   2011802       1      100.00%   07/01/04   01   100.00%   2011800   427D042200
MHDDAD                                  SWSH Cams Undist.
         Direct Care Support Services/Facility Support Services               4270402211   2011802   60031001             07/01/99   01             2011800   427D042200
MHDDAD                                  Engineering & Maint. -
         Direct Care Support Services/Facility Support Services Satellite     4270402212   2011802   60031001             07/01/99   01             2011800   427D042200
MHDDAD                                  Automotive Garage- Bainbridge
         Direct Care Support Services/Facility Support Services               4270402213   2011802   60031001             07/01/99   01             2011800   427D042200
MHDDAD                                  Maint.& Repairs -Bainbridge
         Direct Care Support Services/Facility Support Services               4270402214   2011802   60031001             07/01/99   01             2011800   427D042200



                                                                                                                                                                    7/1/2011
                                                                                                                                                                           3
MHDDAD                                  Bainbridge-Cams undistributed
         Direct Care Support Services/Facility Support Services                 4270402215   2011802    60031001             07/01/99                   01              2011800   427D042200
MHDDAD                                  Groundskeeping
         Direct Care Support Services/Facility Support Services                 4270402216   2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D042200
MHDDAD                                  SWHS -Bain.Groundskeeping
         Direct Care Support Services/Facility Support Services                 4270402217   2011802    60031001             07/01/99                   01              2011800   427D042200
MHDDAD                                  Laundry & Linen Svcs
         Direct Care Support Services/Facility Support Services                 4270402301   2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D042300
MHDDAD                                  Laundry & Linen Svcs
         Direct Care Support Services/Facility Support ServicesSatellite        4270402302   2011802       01                07/01/99                   01              2011800   427D042300
MHDDAD                                  Ambulance Services                      4270402326                 01                07/01/99                   01                        427D042325
MHDDAD                                  Commissary/Barber/Beauty Shop           4270402351                 01                07/01/99                   01                        427D042350
MHDDAD                                  Comm Barber/Beauty Shop Satellite       4270402352                 01                07/01/99                   01                        427D042350
MHDDAD                                  Security & Fire / Facility
         Direct Care Support Services/Facility Support Services Police          4270402376   2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D042375
MHDDAD                                  Security & Fire - Satellite
         Direct Care Support Services/Facility Support Services                 4270402377   2011802       01                07/01/99                   01              2011800   427D042375
MHDDAD                                  Staff Support Services
         Direct Care Support Services/Facility Educ Train & Staff Lib           4270402401   2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D042400
MHDDAD                                  In-Svc-DDD/Audio Visual
         Direct Care Support Services/Facility Support Services Svcs            4270402402   2011802       01                07/01/99                   01              2011800   427D042400
MHDDAD                                  Staff Support Services
         Direct Care Support Services/Facility Educ Train & Staff Lib Satellite 4270402404   2011802       01                07/01/99                   01              2011800   427D042400
MHDDAD                                  Staff Support Services
         Direct Care Support Services/Facility Educ & Train- Brainbridge        4270402405   2011802       01                07/01/99                   01              2011800   427D042400
MHDDAD                                  Library Services
         Direct Care Support Services/Facility Support Services                 4270402406   2011802       01                07/01/99                   01              2011800   427D042400
MHDDAD                                  Library Services - Satellite
         Direct Care Support Services/Facility Support Services                 4270402407   2011802       01                07/01/99                   01              2011800   427D042400
MHDDAD                                  Inventory - AfterCare Drugs             4270402426                 01                07/01/99                   01                        427D042425
MHDDAD                                  Inventory - Central Supply              4270402427                 01                07/01/99                   01                        427D042425
MHDDAD                                  Inventory - Eng & Maintenance           4270402428                 01                07/01/99                   01                        427D042425
MHDDAD                                  Inventory - Food Services               4270402429                 01                07/01/99                   01                        427D042425
MHDDAD                                  Inventory - Pharmacy                    4270402430                 01                07/01/99                   01                        427D042425
MHDDAD                                  Inventory - Charge to other Agen        4270402431                 01                07/01/99                   01                        427D042425
MHDDAD                                  Inventory Adjustment -
         Direct Care Support Services/Facility Support Services Pharmacy        4270402451   2011802        1      100.00%   07/01/04                 52112   100.00%   2011800   427D042450
MHDDAD                                  Inventory Adjustment -
         Direct Care Support Services/Facility Support Services Food Service    4270402452   2011802        1      100.00%   07/01/04                 52112   100.00%   2011800   427D042450
MHDDAD                                  Inventory Adjustment -
         Direct Care Support Services/Facility Support Services Eng & Maint     4270402453   2011802        1      100.00%   07/01/04                 52112   100.00%   2011800   427D042450
MHDDAD                                  Inventory Adjustment -
         Direct Care Support Services/Facility Support Services General         4270402454   2011802        1      100.00%   07/01/04                 52112   100.00%   2011800   427D042450
MHDDAD                                  Inventory Adjustment -
         Direct Care Support Services/Facility Support Services Cams            4270402455   2011802    53191001             07/01/99                 52112             2011800   427D042450
MHDDAD                                  Inst. Overhead                          4270402476              59001888             07/01/99                   01                        427D042475
MHDDAD                                  Inst repairs & Maint                    4270402801                 01                07/01/99                   01                        427D042800
MHDDAD                                  Capital outlay Major                    4270402802                 01                07/01/99                   01                        427D042800
MHDDAD                                  Authority Lease Rental                  4270402803                 01                07/01/99                   01                        427D042800
MHDDAD                                  Behavioral Crisis Program
         Direct Care Support Services/Facility Support Services                 4270402855   2011802    41467001             07/01/96                   01              2011800   427D042850
MHDDAD                                  Albany Area Services
         Direct Care Support Services/Facility SupportCSB-DD                    4270402856   2011802    53177202             07/01/99                   01              2011800   427D042850
MHDDAD                                  GA Pines CSB-DD
         Direct Care Support Services/Facility Support Services                 4270402857   2011802    53177203             07/01/99                   01              2011800   427D042850
MHDDAD                                  S GA Behavioral Health
         Direct Care Support Services/Facility Support Services                 4270402858   2011802    53177204             07/01/99                   01              2011800   427D042850
MHDDAD                                  Comm Dual Diagnosis
         Direct Care Support Services/Facility Support Services                 4270402859   2011802    53177201             07/01/99                   01              2011800   427D042850
MHDDAD                                  ACT-Albany Team                         4270402911              53177215             07/01/99                   01                        427D042900
MHDDAD                                  ACT-Valdosta Team                       4270402912              53177216             07/01/99                   01                        427D042900
MHDDAD                                  Act Director                            4270402913              53177217             07/01/99                   01                        427D042900
MHDDAD                                  Act Program Reg 10 Thomasville          4270402914              53177218             07/01/99                   01                        427D042900
MHDDAD                                  ACT-Tifton Team                         4270402915              53177219             07/01/99                   01                        427D042900
MHDDAD                                  ACT-HUD Shelter Plus                    4270402916              53177224   100.00%   07/01/03                   01    100.00%             427D042900
MHDDAD                                  Crisis Stabilization Program
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health   4270402926   2010802    53177225   100.00%                              01    100.00%   2010800   427D042925
MHDDAD                                  Ancillary Support
         Direct Care Support Services/Direct Patient Support & Therapies        4270402951   2011801    53177210             07/01/99                   01              2011800   427D042950
MHDDAD                                  Ancillary Support
         Direct Care Support Services/Direct Patient Support & Therapies        4270402952   2011801    53177211             07/01/99                   01              2011800   427D042950
MHDDAD                                  Ancillary Support-Ga Therapies
         Direct Care Support Services/Direct Patient Support &Pines PH          4270402953   2011801    53177220             07/01/99                   01              2011800   427D042950
MHDDAD                                  Ancillary Support-Phoenix
         Direct Care Support Services/Direct Patient Support & Therapies        4270402954   2011801    53177221             07/01/99                   01              2011800   427D042950
MHDDAD                                  Ancillary Support- Valdosta
         Direct Care Support Services/Direct Patient Support & Therapies        4270402955   2011801    53177222             07/01/99                   01              2011800   427D042950
MHDDAD                                  Ancillary Support- Albany
         Direct Care Support Services/Direct Patient Support & Therapies        4270402956   2011801    53177223             07/01/99                   01              2011800   427D042950
MHDDAD                                  Ancillary Support Service
         Direct Care Support Services/Direct Patient Support & Therapies        4270402960   2011801    53177208             07/01/99                   01              2011800   427D042950
MHDDAD                                  Ancillary Support Forensic
         Direct Care Support Services/Direct Patient Support & Therapies        4270402961   2011801    53177223             07/01/99                   01              2011800   427D042950
MHDDAD                                  RYDC Dental Services
         Direct Care Support Services/Direct Patient Support & Therapies        4270402962   2011801    53177214             07/01/99                   01              2011800   427D042950
MHDDAD                                  Ancillary Support- PH Therapies
         Direct Care Support Services/Direct Patient Support & Contract         4270402963   2011801    53177207             07/01/99                   01              2011800   427D042950
MHDDAD                                  DFACS Revenue Rental
         Direct Care Support Services/Facility Support Services                 4270402978   2011802    53177200             07/01/99                   01              2011800   427D042977
MHDDAD                                                                          4270405053
                                        MH-SW-05-03 Replace Food Service Equipment                     MHSW0503    100.00%   07/01/05   No End Date   94127   100.00%             427D040505
MHDDAD                                  MH-SW-05-02 Replace roof                4270405202             MHSW0502    100.00%   07/01/05   No End Date   94122   100.00%             427D040520
MHDDAD                                  Group Home #1                           4270430001                 01                07/01/00                   01                        427D043000
MHDDAD                                  Group Home #2                           4270430002                 01                07/01/00                   01                        427D043000



                                                                                                                                                                                        7/1/2011
                                                                                                                                                                                               4
MHDDAD                                  Group Home #3                              4270430003                  01                07/01/00                   01                        427D043000
MHDDAD                                  SW-Residential Homes                       4270430004                  01                07/01/01                   01                        427D043000
MHDDAD                                                                             4270430005
                                        State Operated Residential Homes Administration                        01                                           01                        427D043000
MHDDAD                                  SW-Residential Homes                       4270430006                  01                07/01/02    06/30/03       01                        427D043000
MHDDAD                                  SW-Residential Homes                       4270430007                  01                07/01/02    06/30/03       01                        427D043000
MHDDAD                                  SWSH Community Integration Home #1         4270435001               33105301    50.00%   10/01/04   No End Date   15256   100.00%             427D043500
MHDDAD                                                                             4270435001               33205131    50.00%   10/01/04   No End Date   15255   100.00%
MHDDAD                                  Gateway Substance Abuse Day
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health      4270436001    2010802    53177226   100.00%   07/01/05    06/30/06       01    100.00%   2010800   427D043600
MHDDAD                                  Gateway Substance Abuse Day Program-Medicaid
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health      4270436002    2010802       01      100.00%   07/01/05   No End Date   53177   100.00%   2010800   427D043600
MHDDAD                                                                             4270437001
                                        Child & Adolescent Addictive Diseases Residential Home              33205131   100.00%   10/01/04    09/30/05     15255   100.00%             427D043700
MHDDAD                                                                             4270490012              MHSW03091   100.00%                            94113   100.00%
MHDDAD                                                                             4270490013              MHSW03101   100.00%                            94114   100.00%
MHDDAD                                  MH-SW-05-01 Install Shower Stalls          4270490014              MHSW0501    100.00%   07/01/05   No End Date   94103   100.00%             427D049000
MHDDAD                                  Comm C&A For Svcs -EC                      4270651212    2011301       01      100.00%   07/01/06   No End Date     01    100.00%             427D657012
MHDDAD                                  Comm C&A For Svcs -WC                      4270651214    2011301       01      100.00%   07/01/06   No End Date     01    100.00%             427D651214
MHDDAD                                  Special Projects C&A SA Services           4270659504                  01      100.00%   06/12/06   No End Date     01    100.00%              427D6595
MHDDAD                                  Clinical Dir & Supp Svcs                   4270700126                  01                07/01/99                   01                        427D070125
MHDDAD                                  Utilization Review                         4270700127                  01                07/01/99                   01                        427D070125
MHDDAD                                  Volunteer Service                          4270700128                  01                07/01/99                   01                        427D070125
MHDDAD                                  Clin Dir-Nurs Admin/Psycho                 4270700131                  01                07/01/99                   01                        427D070125
MHDDAD                                  Clin Dir Qual Assur/Util/Review            4270700135                  01                07/01/99                   01                        427D070125
MHDDAD                                  Pharmacy                                   4270700151                  01                07/01/99                   01                        427D070150
MHDDAD                                  Dental Services                            4270700176                  01                07/01/99                   01                        427D070175
MHDDAD                                  X-Ray                                      4270700201                  01                07/01/99                   01                        427D070200
MHDDAD                                  Laboratory                                 4270700226                  01                07/01/99                   01                        427D070225
MHDDAD                                  East Central Laboratory                    4270700227                  01                07/01/99                   01                        427D070225
MHDDAD                                  EEG/EKG (5,11)                             4270700251                  01                07/01/99                   01                        427D070250
MHDDAD                                  Admission/Evaluation                       4270700276                  01                07/01/99                   01                        427D070275
MHDDAD                                  Evaluation, Not Admi                       4270700277                  01                07/01/99                   01                        427D070275
MHDDAD                                  Other Pharmaceuticals                      4270700278                  01                07/01/02                   01                        427D070275
MHDDAD                                  Medical Records / HRIS(9)                  4270700301                  01                07/01/99                   01                        427D070300
MHDDAD                                  Religious Therapy                          4270700351                  01                07/01/99                   01                        427D070350
MHDDAD                                  Occupational Therapy                       4270700376                  01                07/01/99                   01                        427D070375
MHDDAD                                  Recreational Therapy                       4270700401                  01                07/01/99                   01                        427D070400
MHDDAD                                  Patient Edu Train & Lib Sp Ed              4270700476                  01                07/01/99                   01                        427D070475
MHDDAD                                  Patient Library                            4270700484                  01                07/01/99                   01                        427D070475
MHDDAD                                  Library Grant                              4270700488                  01                07/01/99                   01                        427D070475
MHDDAD                                  Child & Adole Mental Health                4270700601                  01                07/01/99                   01                        427D070600
MHDDAD                                  Adult MH1                                  4270700626                  01                12/01/01                   01                        427D070625
MHDDAD                                  Readmissions Unit 1 / West                 4270700627                  01                07/01/99                   01                        427D070625
MHDDAD                                  Adult MH2                                  4270700628                  01                12/01/01                   01                        427D070625
MHDDAD                                  Readmissions II / East                     4270700629                  01                07/01/99                   01                        427D070625
MHDDAD                                  Observations & Evaluations                 4270700630                  01                07/01/99                   01                        427D070625
MHDDAD                                  East Central GA Dev. Learning Center       4270700676                  01                07/01/99                   01                        427D070675
MHDDAD                                  ICF/MR - Magnolia                          4270700680                  01                07/01/99                   01                        427D070675
MHDDAD                                  ICF/MR - Holly                             4270700681                  01                07/01/99                   01                        427D070675
MHDDAD                                  ICF/MR - Spruce                            4270700682                  01                07/01/99                   01                        427D070675
MHDDAD                                  Med Infirmary Svcs/Hosp Unit               4270700761                  01                07/01/99                   01                        427D070760
MHDDAD                                  Forensic Svcs Outpatient                   4270700776                  01                07/01/99                   01                        427D070775
MHDDAD                                  Extnd/Care/Long Care/'Geriat               4270700801                  01                07/01/99                   01                        427D070800
MHDDAD                                  Extend Care Area A &B                      4270700802                  01                07/01/01                   01                        427D070800
MHDDAD                                  Extended Care Area C                       4270700803                  01                07/01/01                   01                        427D070800
MHDDAD                                  Adult Forensic Svcs Inpatient              4270700826                  01                07/01/99                   01                        427D070825
MHDDAD                                  Supt/Deputy Supt/EthicsDept                4270701401               60035001             07/01/99                   01                        427D071400
MHDDAD                                  Deputy Superintendent                      4270701402               60035001             07/01/99                   01                        427D071400
MHDDAD                                  Asst. Supt. Office / Admin                 4270701404               60035001             07/01/99                   01                        427D071400
MHDDAD                                  Bus Mgmt/Fiscal                            4270701405               60035001             07/01/99                   01                        427D071400
MHDDAD                                  East Central GA Consol. Pt. Accts.         4270701406               60035001             07/01/01                   01                        427D071400



                                                                                                                                                                                            7/1/2011
                                                                                                                                                                                                   5
MHDDAD   Dir Computer                               4270701407   60035001   07/01/99   01   427D071400
MHDDAD   Post office                                4270701410   60035001   07/01/99   01   427D071400
MHDDAD   HR Dir EC Region                           4270701411   60035001   07/01/99   01   427D071400
MHDDAD   HMIS                                       4270701412   60035001   07/01/99   01   427D071400
MHDDAD   Insurance                                  4270701413      01      07/01/99   01   427D071400
MHDDAD   Materials Mgmt / Purch                     4270701415   60035001   07/01/99   01   427D071400
MHDDAD   Property Control                           4270701416   60035001   07/01/99   01   427D071400
MHDDAD   Personnel                                  4270701417   60035001   07/01/99   01   427D071400
MHDDAD   East Central Facility                      4270701422   60035001   07/01/99   01   427D071400
MHDDAD   Communication-Message                      4270701423   60035001   07/01/99   01   427D071400
MHDDAD   Communication- Teleph                      4270701424   60035001   07/01/99   01   427D071400
MHDDAD   E. Central Consol. Human Res Office        4270701425   60035001   07/01/99   01   427D071400
MHDDAD   E. Central Consol. Human Res Director      4270701426   60035001   07/01/99   01   427D071400
MHDDAD   GA Reg Hosp Aug Adm Services               4270701427   60035001   07/01/99   01   427D071400
MHDDAD   E. Central Chief Facility Administrator    4270701428   60035001   07/01/99   01   427D071400
MHDDAD   E. Central GA Dev. Administration-ICF/MR   4270701429   60035001   07/01/99   01   427D071400
MHDDAD   Agency Income                              4270701501      01      07/01/99   01   427D071500
MHDDAD   MHAug97R141                                4270701526      01      07/01/99   01   427D071525
MHDDAD   Repair Sidewalk Drain                      4270701527      01      07/01/99   01   427D071525
MHDDAD   Continuation IRM                           4270701528      01      07/01/99   01   427D071525
MHDDAD   Replace Exh Syst in Bath                   4270701529      01      07/01/99   01   427D071525
MHDDAD   Repair Chiller                             4270701530      01      07/01/99   01   427D071525
MHDDAD   Repair Generator                           4270701531      01      07/01/99   01   427D071525
MHDDAD   Correct Fire Spr Def                       4270701532      01      07/01/99   01   427D071525
MHDDAD   Annual fire alarm in                       4270701533      01      07/01/99   01   427D071525
MHDDAD   Replace wall & Paint                       4270701534      01      07/01/99   01   427D071525
MHDDAD   Modify Light                               4270701535      01      07/01/99   01   427D071525
MHDDAD   Install HVac sys in                        4270701536      01      07/01/99   01   427D071525
MHDDAD   Refurbish Maint Golf                       4270701537      01      07/01/99   01   427D071525
MHDDAD   Repair floor cov var bg                    4270701538      01      07/01/99   01   427D071525
MHDDAD   Repair hvac system-R                       4270701539                              427D071525
MHDDAD   Modify Kitchen for N                       4270701540     01       07/01/99   01   427D071525
MHDDAD   Repair central chill                       4270701541                              427D071525
MHDDAD   Renovate S. Pool                           4270701542     01       07/01/99   01   427D071525
MHDDAD   Renovate infirmary                         4270701543     01       07/01/99   01   427D071525
MHDDAD   Renovate Oak-Female                        4270701544     01       07/01/99   01   427D071525
MHDDAD   Repair Cooler/ Freeze                      4270701551     01       07/01/99   01   427D071525
MHDDAD   Repair Generators                          4270701552     01       07/01/99   01   427D071525
MHDDAD   Repairs to dishwasher                      4270701553     01       07/01/99   01   427D071525
MHDDAD   Replace Sewer Lines                        4270701554     01       07/01/99   01   427D071525
MHDDAD   MHAU99-2 Renovation of Central Kitchen     4270701555     01       07/01/99   01   427D071525
MHDDAD   Renovate Lab Areas                         4270701556     01       07/01/99   01   427D071525
MHDDAD   Repair walk in cooler                      4270701557     01       07/01/99   01   427D071525
MHDDAD   Replace Sewers                             4270701558     01       07/01/99   01   427D071525
MHDDAD   Renovate AAU                               4270701559     01       07/01/99   01   427D071525
MHDDAD   Annual Maintenance and Test Chillers       4270701560     01       07/01/99   01   427D071525
MHDDAD   Shunt Breakers Annual                      4270701561     01       07/01/99   01   427D071525
MHDDAD   Upgrade Exit Light Test                    4270701562     01       07/01/99   01   427D071525
MHDDAD   Replace Exit Light Glove                   4270701563     01       07/01/99   01   427D071525
MHDDAD   Renovate Pt care bl                        4270701564     01       07/01/99   01   427D071525
MHDDAD   95s-gob-Replace Chil                       4270701565     01       07/01/99   01   427D071525
MHDDAD   94S-Gob Install emer                       4270701567     01       07/01/99   01   427D071525
MHDDAD   FY95 GOB Conversion                        4270701568     01       07/01/99   01   427D071525
MHDDAD   GBA for ADA Proj                           4270701569     01       07/01/99   01   427D071525
MHDDAD   975-175                                    4270701571     01       07/01/99   01   427D071525
MHDDAD   975-176                                    4270701572     01       07/01/99   01   427D071525
MHDDAD   ADA-REnov/Alterat-PR                       4270701573     01       07/01/99   01   427D071525
MHDDAD   MHAU99R-185 Air Compressor                 4270701578     01       07/01/99   01   427D071525



                                                                                                  7/1/2011
                                                                                                         6
MHDDAD   MH-AU-99R-186 Refrigerator Monitor          4270701579      01      07/01/99                01    427D071525
MHDDAD   MH-AU-00R-85 Repair HVAC Bldg.12-IRM 4270701580             01      07/01/99                01    427D071525
MHDDAD   MH-AU-00R-86 Upgrade HVAC-Tel/Lan-IRM 4270701581            01      07/01/99                01    427D071525
MHDDAD   Renovate Fenced Area                        4270701591      01      07/01/00                01    427D071525
MHDDAD   Renovate Bathrooms                          4270701592      01      07/01/00                01    427D071525
MHDDAD   Renovate Bldg.8                             4270701593      01      07/01/00                01    427D071525
MHDDAD   Renovate Bathrooms                          4270701594      01      07/01/00                01    427D071525
MHDDAD   Replace Smoke Dampers                       4270701596      01      07/01/01   06/30/02     01    427D071525
MHDDAD   Sound Control/Wall Cover                    4270701597      01      07/01/01   06/30/02     01    427D071525
MHDDAD   Asbestos Abate/Lighting                     4270701598      01      07/01/01   06/30/02     01    427D071525
MHDDAD   Bldge 8 Change                              4270701599      01      07/01/01   06/30/02     01    427D071525
MHDDAD   MH-AU-02R-129                               4270701601      01      07/01/01   06/30/02     01    427D071525
MHDDAD   Replace water heaters                       4270701602      01      07/01/01                01    427D071525
MHDDAD   Replace Breaker Bldg 5                      4270701603      01      07/01/01                01    427D071525
MHDDAD   GBA-127 ADA Improvements                    4270701605      01      07/01/01                01    427D071525
MHDDAD   Repair Paging System                        4270701607      01      07/01/02                01    427D071525
MHDDAD   Air Handler Replacement                     4270701608      01      07/01/02                01    427D071525
MHDDAD   Replace two Water Heaters                   4270701609      01      07/01/02                01    427D071525
MHDDAD   Replace Floor Covering                      4270701610      01      07/01/02                01    427D071525
MHDDAD   Replace Portion of Roof                     4270701611      01      07/01/02                01    427D071525
MHDDAD   Replace Floor Covering                      4270701612      01      07/01/02                01    427D071525
MHDDAD   Replace Dishwasher                          4270701613      01      07/01/02                01    427D071525
MHDDAD   Replace duckwork / ceiling                  4270701615      01      07/01/02   06/30/03     01    427D071525
MHDDAD   Replace 8 doors                             4270701616      01      07/01/02   06/30/03     01    427D071525
MHDDAD   Replace panic system                        4270701617      01      07/01/02   06/30/03     01    427D071525
MHDDAD   Repair Conveyor Bldg 5                      4270701618      01      07/01/02   06/30/03     01    427D071525
MHDDAD   Replace Light fixtures in Patients Bedrooms 4270701619      01      07/01/02   06/30/03     01    427D071525
MHDDAD   MH-AU-99-157 ARH/GWH-ICF/MR Move            4270701691   53182001   07/01/99              52212   427D071525
MHDDAD   ICF/MR FURNITURE                            4270701692   53182001   07/01/99              52212   427D071525
MHDDAD   Housekeeping                                4270702001   60035001   07/01/99                01    427D072000
MHDDAD   Food Svc & Cafeteria                        4270702101      01      07/01/99                01    427D072100
MHDDAD   Misc Issues DPST FS                         4270702102      01      07/01/99                01    427D072100
MHDDAD   Misc Issues Admin FS                        4270702103      01      07/01/99                01    427D072100
MHDDAD   Misc Issues Direct Care FS                  4270702104      01      07/01/99                01    427D072100
MHDDAD   Engineering & Maint.-General                4270702201   60035001   07/01/99                01    427D072200
MHDDAD   Utilities                                   4270702202   60035001   07/01/99                01    427D072200
MHDDAD   Groundskeeping                              4270702203   60035001   07/01/99                01    427D072200
MHDDAD   Motor Trans & Garag                         4270702204   60035001   07/01/99                01    427D072200
MHDDAD   Groundskeeping                              4270702208   60035001   07/01/99                01    427D072200
MHDDAD   Housekeeping pest co                        4270702209   60035001   07/01/99                01    427D072200
MHDDAD   SITF#63-01104-98 Vehicle #5402              4270702210   59592001   07/01/99              59592   427D072200
MHDDAD   CK # 92702 VEH # 5407                       4270702211   92704001   07/01/03   06/30/04   92704   427D072200
MHDDAD   Veh. Ins. Ck.                               4270702212   92704001   07/01/03   06/30/04   92704   427D072200
MHDDAD   Laundry & Linen Svcs                        4270702301      01      07/01/99                01    427D072300
MHDDAD   Commissary/Barber/BeautyShop                4270702351      01      07/01/99                01    427D072350
MHDDAD   Security & Fire / Facility Police           4270702376      01      07/01/99                01    427D072375
MHDDAD   Staff Educ Train & Staff Lib                4270702401      01      07/01/99                01    427D072400
MHDDAD   E. Central GA Human Res. Dev. Section       4270702407      01      07/01/99                01    427D072400
MHDDAD   Inventory - Central Supply                  4270702426      01      07/01/99                01    427D072425
MHDDAD   Inventory - Eng & Maintenance               4270702427      01      07/01/99                01    427D072425
MHDDAD   Inventory - Food Services                   4270702428      01      07/01/99                01    427D072425
MHDDAD   Inventory - AfterCare Drugs                 4270702429      01      07/01/99                01    427D072425
MHDDAD   Inventory - Pharmacy                        4270702430      01      07/01/99                01    427D072425
MHDDAD   Inventory-Charge toother Agen               4270702431      01      07/01/99                01    427D072425
MHDDAD   Inventory Adjustment - Pharmacy             4270702451   53191001   07/01/99              52112   427D072450
MHDDAD   Inventory Adjustment - Food Service         4270702452   53191001   07/01/99              52112   427D072450
MHDDAD   Inventory Adjustment - Eng & Maint          4270702453   53191001   07/01/99              52112   427D072450
MHDDAD   Inventory Adjustment - General              4270702454   53191001   07/01/99              52112   427D072450



                                                                                                                 7/1/2011
                                                                                                                        7
MHDDAD                                   Inventory Adjustment                       4270702455              53191001             07/01/99                 52112                       427D072450
MHDDAD                                   Inst. Overhead                             4270702476              59001888             07/01/99                   01                        427D072475
MHDDAD                                   Construction Project                       4270702801                 01                07/01/99                   01                        427D072800
MHDDAD                                   Capital outlay Major                       4270702802                 01                07/01/99                   01                        427D072800
MHDDAD                                   Capital outlay Major                       4270702803                 01                07/01/99                   01                        427D072800
MHDDAD                                   Capital outlay Major                       4270702804                 01                07/01/99                   01                        427D072800
MHDDAD                                   MH Partial Day                             4270702851                 01                07/01/99                   01                        427D072850
MHDDAD                                   Community Food Svc. Aug M H                4270702852              53177401             07/01/99                   01                        427D072850
MHDDAD                                                                               Repairs
                                         MH-AU-05-01 HVAC Duct work Cleaning And4270705201                 MHAU0501    100.00%   07/01/05   No End Date   94118   100.00%             427D070520
MHDDAD                                   MH-AU-03-07 DHR#108                        4270790008             MHAU0307R   100.00%   07/01/03                 94108   100.00%             427D079000
MHDDAD                                   MH-AU-07-01                                4270790010             MHAU0701    100.00%   07/01/06   No End Date   94134   100.00%             427D079000
MHDDAD                                   Clinical Dir & Supp Svcs                   4270800126                 01      100.00%   07/01/04                   01    100.00%             427D080125
MHDDAD                                   Clinical Dir Utilization Review
         Direct Care Support Services/Direct Patient Support & Therapies            4270800127   2011801       01      100.00%   07/01/04                   01    100.00%   2011800   427D080125
MHDDAD                                   Volunteer Service
         Direct Care Support Services/Direct Patient Support & Therapies            4270800128   2011801       01                07/01/99                   01              2011800   427D080125
MHDDAD                                                                              4270800131                 01      100.00%                              01    100.00%
MHDDAD                                   Clinical Dir Support & Therapies
         Direct Care Support Services/Direct Patient Quality Assurance              4270800135   2011801       01      100.00%   07/01/04                   01    100.00%   2011800   427D080125
MHDDAD                                                                              4270800136                 01      100.00%                              01    100.00%
MHDDAD                                   Pharmacy
         Direct Care Support Services/Direct Patient Support & Therapies            4270800151   2011801       01      100.00%   07/01/04                   01    100.00%   2011800   427D080150
MHDDAD                                   Dental Service
         Direct Care Support Services/Direct Patient Support & Therapies            4270800176   2011801       01      100.00%   07/01/04                   01    100.00%   2011800   427D080175
MHDDAD                                   X-Ray
         Direct Care Support Services/Direct Patient Support & Therapies            4270800201   2011801       01      100.00%   07/01/04                   01    100.00%   2011800   427D080200
MHDDAD                                   Laboratory
         Direct Care Support Services/Direct Patient Support & Therapies            4270800226   2011801       01      100.00%   07/01/04                   01    100.00%   2011800   427D080225
MHDDAD                                   Admission/Evaluation
         Direct Care Support Services/Direct Patient Support & Therapies            4270800276   2011801       01      100.00%   07/01/04                   01    100.00%   2011800   427D080275
MHDDAD                                   Medical Records / HRIS(9)
         Direct Care Support Services/Direct Patient Support & Therapies            4270800301   2011801       01      100.00%   07/01/04                   01    100.00%   2011800   427D080300
MHDDAD                                   Speech & Language Pathology
         Direct Care Support Services/Direct Patient Support & Therapies            4270800326   2011801       01      100.00%   07/01/04                   01    100.00%   2011800   427D080325
MHDDAD                                   Occupational Therapy
         Direct Care Support Services/Direct Patient Support & Therapies            4270800376   2011801       01                07/01/99                   01              2011800   427D080375
MHDDAD                                   Activity Recrea / Music Therapy
         Direct Care Support Services/Direct Patient Support & Therapies            4270800401   2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D080400
MHDDAD                                   Physical Therapy
         Direct Care Support Services/Direct Patient Support & Therapies            4270800426   2011801       01                07/01/99                   01              2011800   427D080425
MHDDAD                                   Patient Edu Train & & Therapies
         Direct Care Support Services/Direct Patient Support Lib Sp Ed              4270800476   2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D080475
MHDDAD                                   Sect V Spec Educ Grant DOE
         Direct Care Support Services/Direct Patient Support & Therapies            4270800477   2011801    39016008   100.00%   07/01/05    06/30/06     91369   100.00%   2011800   427D080475
MHDDAD                                   Title VI-B Flow Through
         Direct Care Support Services/Direct Patient Support & Therapies            4270800480   2011801    66756001   100.00%   07/01/05    06/30/06     32463   100.00%   2011800   427D080475
MHDDAD                                   NW Capacity
         Direct Care Support Services/Direct Patient Support & Therapies            4270800489   2011801    66516001   100.00%   07/01/05    06/30/06     32662   100.00%   2011800   427D080475
MHDDAD                                   C & Svs-C&A Mental
         C&A Mental Health Svcs/State Hosp A Mental Health Health                   4270800601   2011403       01                07/01/99                   01              2011400   427D080600
MHDDAD                                   C & Svs-C&A Mental Health
         C&A Mental Health Svcs/State Hosp A Mental Health-Long Term                4270800602   2011403       01                07/01/99                   01              2011400   427D080600
MHDDAD                                   Adult MH/Psychiatric / Mental
         Adult Mental Health Services/State Hospital Svcs-AdultNorth Health         4270800626   2010802       01                07/01/99                   01              2010800   427D080625
MHDDAD                                   Adult MH/unit 410
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health       4270800627   2010802       01                07/01/99                   01              2010800   427D080625
MHDDAD                                   Adult MH/Unit 412
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health       4270800628   2010802       01                07/01/99                   01              2010800   427D080625
MHDDAD                                   Adult Psych Unit # 408
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health       4270800629   2011802       01                07/01/02                   01              2010800   427D080625
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesICF/MR Administration                      4270800677   2010502       01                07/01/99                   01              2010500   427D080675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesICF/MR UNIT 404Svcs-Adult DD               4270800678   2010502       01                07/01/99                   01              2010500   427D080675
MHDDAD                                    Svcs/State Hosp Svcs-Adult
         Adult Developmental DisabilitiesICF-MR Dev. Svcs/Unit 317 DD               4270800679   2010502       01                07/01/99                   01              2010500   427D080675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesICF/MR UNIT 300Svcs-Adult DD               4270800680   2010502       01                07/01/99                   01              2010500   427D080675
MHDDAD                                    Svcs/State Hosp Unit 403
         Adult Developmental DisabilitiesICF-MR Dev. Svc.Svcs-Adult DD              4270800681   2010502       01                07/01/99                   01              2010500   427D080675
MHDDAD                                   Med Infirmary Svcs / Hosp Unit             4270800761                 01                07/01/99                   01                        427D080760
MHDDAD                                   Svcs-Forensic Secure Inpatient Svcs
         Adult Forensic Svcs/State Hosp Forensic Svcs Outpatient                    4270800776   2010702       01                07/01/99                   01              2010700   427D080775
MHDDAD                                   Special/Extended Care                      4270800801                 01                07/01/99                   01                        427D080800
MHDDAD                                                                              4270800826                                                                                        427D080825
MHDDAD                                   Supt. Office / Services
         Direct Care Support Services/Facility Support Deputy Supt / Ethics Dept(9) 4270801401   2011802       01      100.00%   07/01/04                  01     100.00%   2011800   427D081400
MHDDAD                                   Deputy Supt Services
         Direct Care Support Services/Facility SupportOffice                        4270801402   2011802    60032001             07/01/99                  01               2011800   427D081400
MHDDAD                                   Bus Support Services
         Direct Care Support Services/FacilityMgmt/Fiscal                           4270801405   2011802       01      100.00%   07/01/04                  01     100.00%   2011800   427D081400
MHDDAD                                   Materials Management
         Direct Care Support Services/Facility Support Services                     4270801409   2011802       01      100.00%   07/01/04                  01     100.00%   2011800   427D081400
MHDDAD                                   HMIS
         Direct Care Support Services/Facility Support Services                     4270801412   2011802       01      100.00%   07/01/04                  01     100.00%   2011800   427D081400
MHDDAD                                   Insurance
         Direct Care Support Services/Facility Support Services                     4270801413   2011802       01                07/01/99                  01               2011800   427D081400
MHDDAD                                   Personnel
         Direct Care Support Services/Facility Support Services                     4270801417   2011802       01      100.00%   07/01/04                  01     100.00%   2011800   427D081400
MHDDAD                                   Agency Income
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health       4270801501   2010802       01                07/01/99                  01               2010800   427D081500
MHDDAD                                   Agency Income-Child & Adolescent
         C&A Mental Health Svcs/State Hosp Svs-C&A Mental Health                    4270801502   2011403       01      100.00%   07/01/04    06/30/05      01     100.00%   2011400   427D081501
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesAgency Income-Developmental Disabilities 4270801503     2010502       01      100.00%   07/01/04    06/30/05      01     100.00%   2010500   427D081502
MHDDAD                                   Svcs-Forensic Secure Inpatient Svcs
         Adult Forensic Svcs/State Hosp Agency Income-Secure(Forensics)             4270801504   2010702       01      100.00%   07/01/04    06/30/05      01     100.00%   2010700   427D081503
MHDDAD                                   Mchanical Deficiencies
         Direct Care Support Services/Facility Support Services                     4270801527   2011802       01                07/01/99                  01               2011800   427D081525



                                                                                                                                                                                            7/1/2011
                                                                                                                                                                                                   8
MHDDAD                                  MH-NW-00-68 New Fire
         Direct Care Support Services/Facility Support Services Sprnk Bldg. 104    4270801529   2011802      01                07/01/99                01              2011800   427D081525
MHDDAD                                  MH-NW-99-14 New Fire
         Direct Care Support Services/Facility Support Services Sprnk Bldg. 803    4270801531   2011802      01                07/01/99                01              2011800   427D081525
MHDDAD                                  MH-NW-99-13 New Fire
         Direct Care Support Services/Facility Support Services Sprnk Bldg. 919/9204270801532   2011802      01                07/01/99                01              2011800   427D081525
MHDDAD                                  Fire Support Heads
         Direct Care Support Services/FacilitySprinkler Services                   4270801533   2011802      01                07/01/99                01              2011800   427D081525
MHDDAD                                  Steam Plant Services
         Direct Care Support Services/Facility Supportand Stand                    4270801534   2011802      01                07/01/99                01              2011800   427D081525
MHDDAD                                  Lab/Pharmacy-Loose Equip.
         Direct Care Support Services/Facility Support Services                    4270801535   2011802      01                07/01/99                01              2011800   427D081525
MHDDAD                                  Cap. Outlay/Equip State
         Direct Care Support Services/Facility Support Services                    4270801536   2011802      01                07/01/99                01              2011800   427D081525
MHDDAD                                  186,187,195
         Direct Care Support Services/Facility Support Services                    4270801537   2011802      01                07/01/99                01              2011800   427D081525
MHDDAD                                  Inst. Support Services
         Direct Care Support Services/Facility Repairs Revolving Fund              4270801539   2011802      01                07/01/99                01              2011800   427D081525
MHDDAD                                  Bldg.#317 Renovations
         Direct Care Support Services/Facility Support Services                    4270801540   2011802      01                07/01/99                01              2011800   427D081525
MHDDAD                                  Standby Generator
         Direct Care Support Services/Facility Support Services                    4270801541   2011802      01                07/01/99                01              2011800   427D081525
MHDDAD                                  MHNW0101 Services
         Direct Care Support Services/Facility SupportRoofing for Bldg 103         4270801542   2011802      01                07/01/00                01              2011800   427D081525
MHDDAD                                  MH-NW-99-15
         Direct Care Support Services/Facility Support Services                    4270801543   2011802      01                09/04/01                01              2011800   427D081525
MHDDAD                                  New Support Services
         Direct Care Support Services/Facility Roof&Trim on Bldgs 510/512          4270801544   2011802      01                                        01    100.00%   2011800   427D081525
MHDDAD                                  New Support Services
         Direct Care Support Services/Facility Roof&Trim on Bldgs 100/319          4270801545   2011802      01                10/01/01                01    100.00%   2011800   427D081525
MHDDAD                                  MH-NW-01-02
         Direct Care Support Services/Facility Support Services                    4270801546   2011802      01                11/26/01                01              2011800   427D081525
MHDDAD                                  MH-NW-01-05
         Direct Care Support Services/Facility Support Services                    4270801547   2011802      01                11/26/01                01              2011800   427D081525
MHDDAD                                  MH-NW-01-06
         Direct Care Support Services/Facility Support Services                    4270801548   2011802      01                12/04/01                01              2011800   427D081525
MHDDAD                                  MH-NW-00-25
         Direct Care Support Services/Facility Support Services                    4270801549   2011802      01                01/24/02                01              2011800   427D081525
MHDDAD                                  ADA Support Services
         Direct Care Support Services/Facility Improvements                        4270801550   2011802      01                04/11/02                01              2011800   427D081525
MHDDAD                                  MH-NW-02-34
         Direct Care Support Services/Facility Support Services                    4270801551   2011802      01                07/01/02                01              2011800   427D081525
MHDDAD                                  MH-NW-02-14
         Direct Care Support Services/Facility Support Services                    4270801552   2011802      01                07/01/02                01              2011800   427D081525
MHDDAD                                  MH-NW-02-15
         Direct Care Support Services/Facility Support Services                    4270801553   2011802      01                07/01/02                01              2011800   427D081525
MHDDAD                                  Renovate Bldg. 300
         Direct Care Support Services/Facility Support Services                    4270801554   2011802      01                07/01/02   06/30/03     01              2011800   427D081525
MHDDAD                                  MH-NW-02-25
         Direct Care Support Services/Facility Support Services                    4270801555   2011802      01                07/01/02   06/30/03     01              2011800   427D081525
MHDDAD                                  Agency Income                              4270801701                01                07/01/02                01                        427D081700
MHDDAD                                  Authority Lease Rental                     4270801801                01                07/01/99                01                        427D081800
MHDDAD                                  Housekeeping
         Direct Care Support Services/Facility Support Services                    4270802001   2011802      01      100.00%   07/01/04                01    100.00%   2011800   427D082000
MHDDAD                                  Food Svc & Cafeteria
         Direct Care Support Services/Facility Support Services                    4270802101   2011802      01      100.00%   07/01/04                01    100.00%   2011800   427D082100
MHDDAD                                  Misc. Issues-DPST FS
         Direct Care Support Services/Facility Support Services                    4270802102   2011802      01                07/01/99                01              2011800   427D082100
MHDDAD                                  Misc. Issues-Admin. FS
         Direct Care Support Services/Facility Support Services                    4270802103   2011802      01                07/01/99                01              2011800   427D082100
MHDDAD                                  Misc. Issues-Direct Care
         Direct Care Support Services/Facility Support Services FS                 4270802104   2011802      01                07/01/99                01              2011800   427D082100
MHDDAD                                  Food Svc & Cafeteria-RYDC
         Direct Care Support Services/Facility Support Services                    4270802105   2011802      01                07/01/99                01              2011800   427D082100
MHDDAD                                  Eng Support General
         Direct Care Support Services/Facility& Maint. -Services                   4270802201   2011802      01      100.00%   07/01/04                01    100.00%   2011800   427D082200
MHDDAD                                  E & Support Services
         Direct Care Support Services/FacilityMaint-NW-CAMS Undistributed          4270802205   2011802   60032001             07/01/99                01              2011800   427D082200
MHDDAD                                  Eng Support Services
         Direct Care Support Services/Facility& Maint-Vehicle Loss                 4270802207   2011802   60032001             07/01/99                01              2011800   427D082200
MHDDAD                                  Groundskeeping
         Direct Care Support Services/Facility Support Services                    4270802208   2011802      01      100.00%   07/01/04                01    100.00%   2011800   427D082200
MHDDAD                                  SITF Claim #PRO314918
         Direct Care Support Services/Facility Support Services                    4270802211   2011802   92703001             07/01/02   06/30/03   92703             2011800   427D082200
MHDDAD                                  Vehicle Insurance Settlement
         Direct Care Support Services/Facility Support Services                    4270802212   2011802   92706001   100.00%   07/01/06   06/30/07   92707   100.00%   2011800   427D082200
MHDDAD                                  Laundry & Linen Svcs
         Direct Care Support Services/Facility Support Services                    4270802301   2011802      01      100.00%   07/01/04                01    100.00%   2011800   427D082300
MHDDAD                                  Security & Fire / Facility
         Direct Care Support Services/Facility Support Services Police             4270802376   2011802      01      100.00%   07/01/04                01    100.00%   2011800   427D082375
MHDDAD                                  Staff Support Services
         Direct Care Support Services/Facility Educ Train & Staff Lib              4270802401   2011802      01      100.00%   07/01/04                01    100.00%   2011800   427D082400
MHDDAD                                  Office of Regulatory Compliance
         Direct Care Support Services/Facility Support Services                    4270802409   2011802      01      100.00%   08/27/01                01    100.00%   2011800   427D082400
MHDDAD                                  Inventory - Central Supply                 4270802426                 1                07/01/99                01                        427D082425
MHDDAD                                  Inventory - Eng & Maintenance              4270802427                 1                07/01/99                01                        427D082425
MHDDAD                                  Inventory - Food Services                  4270802428                 1                07/01/99                01                        427D082425
MHDDAD                                  Inventory - AfterCare Drugs                4270802429                 1                07/01/99                01                        427D082425
MHDDAD                                  Inventory - Pharmacy                       4270802430                 1                07/01/99                01                        427D082425
MHDDAD                                  Inv - Charge to other Agency               4270802431                 1                07/01/99                01                        427D082425
MHDDAD                                  Inv Adjustment - Pharmacy
         Direct Care Support Services/Facility Support Services                    4270802451   2011802   53191001   100.00%   07/01/04              52112   100.00%   2011800   427D082450
MHDDAD                                  Inventory Adjustment-Food Svcs
         Direct Care Support Services/Facility Support Services                    4270802452   2011802   53191001   100.00%   07/01/04              52112   100.00%   2011800   427D082450
MHDDAD                                  Inventory Adjust-Eng &
         Direct Care Support Services/Facility Support Services Maint.             4270802453   2011802   53191001   100.00%   07/01/04              52112   100.00%   2011800   427D082450
MHDDAD                                  Inv Adjust-General Warehouse
         Direct Care Support Services/Facility Support Services                    4270802454   2011802   53191001   100.00%   07/01/04              52112   100.00%   2011800   427D082450
MHDDAD                                  Inventory Adjustment -
         Direct Care Support Services/Facility Support Services CAMS               4270802455   2011802       1                07/01/99              52112             2011800   427D082450
MHDDAD                                  Inst. Overhead                             4270802476                 1                07/01/99                01                        427D082475
MHDDAD                                  Capital Outlay/Major                       4270802803                01                07/01/99                01                        427D082800
MHDDAD                                  Capital Outlay/Major                       4270802805                01                07/01/99                01                        427D082800
MHDDAD                                  Capital Outlay/Major                       4270802807                01                07/01/99                01                        427D082800



                                                                                                                                                                                       7/1/2011
                                                                                                                                                                                              9
MHDDAD                                   NW for Crisis Home                        4270802852              33192030   100.00%   10/01/01    9/30/002     15226   100.00%             427D082850
MHDDAD                                                                             Cable
                                         MH-NW-05-01 Replace Direct Burial Primary 4270805201             MHNW0501    100.00%   07/01/05   No End Date   94116   100.00%             427D080520
MHDDAD                                                                             4270805202
                                         MH-NW-05-02 Underground Utilities Improvements                   MHNW0502    100.00%   07/01/05   No End Date   94116   100.00%             427D080520
MHDDAD                                   NW-Transitional Homes                     4270830001                 01      100.00%   07/01/02                   01    100.00%             427D083000
MHDDAD                                   NW-Transitional Homes                     4270830002                 01      100.00%   07/01/02                   01    100.00%             427D083000
MHDDAD                                   NWGRH Community Integration Home          4270835001                 01       50.00%   10/01/04   No End Date   15256   100.00%             427D083500
MHDDAD                                                                             4270835001                 01       50.00%   10/01/04   No End Date   15255   100.00%
MHDDAD                                                                             4270890003             MHNW01061   100.00%   07/01/04                 94100   100.00%
MHDDAD                                   MH-NW-03-03                               4270890008             MHNW03031   100.00%   12/31/03                 94108   100.00%             427D089000
MHDDAD                                   MH-NW-04A-01 ADA Project                  4270890009             MHNW04A01   100.00%   09/16/04   No End Date   94127   100.00%             427D089000
MHDDAD                                   Northwest Regional Hospital               4270890011   2010802   MHNW08011             07/01/07    06/30/08       01    100.00%   2010800   427D089010
MHDDAD                                   MH-NW-02-15 Insurance                     4270890015              92705001   100.00%   09/09/04   No End Date   92705   100.00%             427D089000
MHDDAD                                   MH-NW-07-01                               4270890018             MHNW0701    100.00%   07/01/06   No End Date   94129   100.00%             427D089000
MHDDAD                                   MH-NW-07-02                               4270890019             MHNW0702    100.00%   07/01/06   No End Date   94134    10.00%             427D089000
MHDDAD                                   MH-NW-07-03                               4270890020             MHNW0703    100.00%   07/01/06   No End Date   94134   100.00%             427D089000
MHDDAD                                   MH-NW-07-06                               4270890023             MHNW0706    100.00%   07/01/06   No End Date   94134   100.00%             427D089000
MHDDAD                                   Clinical Director
         Direct Care Support Services/Direct Patient Support & Therapies           4270900126   2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D090125
MHDDAD                                   Volunteer Service/CRD
         Direct Care Support Services/Direct Patient Support & Therapies           4270900128   2011801       01                07/01/99                   01              2011800   427D090125
MHDDAD                                   Nursing Admin Gen'l
         Direct Care Support Services/Direct Patient Support & Therapies           4270900131   2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D090125
MHDDAD                                   Infection Control
         Direct Care Support Services/Direct Patient Support & Therapies           4270900136   2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D090125
MHDDAD                                   Psychological Services
         Direct Care Support Services/Direct Patient Support & Therapies           4270900142   2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D090125
MHDDAD                                   Social Services
         Direct Care Support Services/Direct Patient Support & Therapies           4270900144   2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D090125
MHDDAD                                   Medical Direct Benefits
         Direct Care Support Services/Direct Patient Support & Therapies           4270900147   2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D090125
MHDDAD                                   Quality Assurance
         Direct Care Support Services/Direct Patient Support & Therapies           4270900148   2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D090125
MHDDAD                                   Pharmacy
         Direct Care Support Services/Direct Patient Support & Therapies           4270900151   2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D090150
MHDDAD                                   Dental
         Direct Care Support Services/Direct Patient Support & Therapies           4270900176   2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D090175
MHDDAD                                    X-ray
         Direct Care Support Services/Direct Patient Support & Therapies           4270900201   2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D090200
MHDDAD                                   Laboratory
         Direct Care Support Services/Direct Patient Support & Therapies           4270900226   2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D090225
MHDDAD                                   Admission Support & Therapies
         Direct Care Support Services/Direct Patient& Evaluation                   4270900276   2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D090275
MHDDAD                                   Admissions. Receiving Area
         Direct Care Support Services/Direct Patient Support & Therapies           4270900277   2011801       01                07/01/99                   01              2011800   427D090275
MHDDAD                                   HRIS
         Direct Care Support Services/Direct Patient Support & Therapies           4270900301   2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D090300
MHDDAD                                   Occupational Therapy
         Direct Care Support Services/Direct Patient Support & Therapies           4270900376   2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D090375
MHDDAD                                   Activity/Music/Rec. & Therapies
         Direct Care Support Services/Direct Patient SupportTherapy                4270900401   2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D090400
MHDDAD                                   Special Education
         Direct Care Support Services/Direct Patient Support & Therapies           4270900476   2011801    39017009   100.00%   07/01/06    06/30/07     91379   100.00%   2011800   427D090475
MHDDAD                                   Section V DOE
         Direct Care Support Services/Direct Patient Support & Therapies           4270900477   2011801    39105009   100.00%                            91359    37.00%   2011800   427D090475
MHDDAD                                   Section V DOE
         Direct Care Support Services/Direct Patient Support & Therapies           4270900477   2011801    39105009   100.00%   07/01/03    06/30/04       01     63.00%   2011800   427D090475
MHDDAD                                   Title VI-B Flow Thru ARH
         Direct Care Support Services/Direct Patient Support & Therapies           4270900480   2011801    66857001   100.00%   07/01/06    06/30/07     32373   100.00%   2011800   427D090475
MHDDAD                                   Federal Preschool Grant
         Direct Care Support Services/Direct Patient Support & Therapies           4270900482   2011801    66524001             07/01/03    06/30/04     32844             2011800   427D090475
MHDDAD                                   Title VI-B Flow Thru Capacity Grt
         Direct Care Support Services/Direct Patient Support & Therapies           4270900483   2011801    66636001   100.00%   07/01/05    06/30/06     32863   100.00%   2011800   427D090475
MHDDAD                                   C & Svs-C&A Mental Health
         C&A Mental Health Svcs/State Hosp A Unit                                  4270900601   2011403       01                07/01/99                   01              2011400   427D090600
MHDDAD                                   Cobb-Douglas After HR CrisCov.
         C&A Mental Health Svcs/State Hosp Svs-C&A Mental Health                   4270900602   2011403       01                07/01/99                   01              2011400   427D090600
MHDDAD                                   Children's Unit
         C&A Mental Health Svcs/State Hosp Svs-C&A Mental Health                   4270900603   2011403       01                07/01/99                   01              2011400   427D090600
MHDDAD                                   Adult MH-Central
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health      4270900626   2010802       01                07/01/99                   01              2010800   427D090625
MHDDAD                                   Adult MH- West
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health      4270900627   2010802       01                07/01/99                   01              2010800   427D090625
MHDDAD                                   AMH-Adult Svcs-Adult Mental Health
         Adult Mental Health Services/State Hospital Health Services               4270900629   2010802       01                07/01/99                   01              2010800   427D090625
MHDDAD                                   Adult MH-East
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health      4270900631   2010802       01                07/01/99                   01              2010800   427D090625
MHDDAD                                   AMH-O & E Unit
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health      4270900632   2010802       01                07/01/99                   01              2010800   427D090625
MHDDAD                                    Svcs/State Hosp Svcs-Adult
         Adult Developmental DisabilitiesGRH-ATL Dev. Learning Ctr. DD             4270900676   2010502       01                07/01/99                   01              2010500   427D090675
MHDDAD                                    Svcs/State Care Unit
         Adult Developmental DisabilitiesSkill NursingHosp Svcs-Adult DD           4270900751   2010502       01                07/01/99                   01              2010500   427D090750
MHDDAD                                   Svcs-Forensic Secure Inpatient Svcs
         Adult Forensic Svcs/State Hosp Forensic Svcs Outpatient                   4270900776   2010702       01                07/01/99                   01              2010700   427D090775
MHDDAD                                   Extended Care Unit                        4270900801                 01                07/01/99                   01                        427D090800
MHDDAD                                   Svcs-Forensic Svcs Inpatient
         Adult Forensic Svcs/State Hosp Adult Forensic Secure Inpatient Svcs       4270900826   2010702       01                07/01/99                   01              2010700   427D090825
MHDDAD                                   Svcs-Forensic Svcs Inpatient II
         Adult Forensic Svcs/State Hosp Adult Forensic Secure Inpatient Svcs       4270900827   2010702       01                07/01/99                   01              2010700   427D090825
MHDDAD                                   Superintendent Office
         Direct Care Support Services/Facility Support Services                    4270901401   2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D091400
MHDDAD                                   Deputy Supt's Office
         Direct Care Support Services/Facility Support Services                    4270901402   2011802    60034001             07/01/99                   01              2011800   427D091400
MHDDAD                                   Legal Services Office
         Direct Care Support Services/Facility Support Services                    4270901403   2011802    60034001             07/01/99                   01              2011800   427D091400
MHDDAD                                   Assistant Supt's Office
         Direct Care Support Services/Facility Support Services                    4270901404   2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D091400
MHDDAD                                   Business Mgm't-GRHA
         Direct Care Support Services/Facility Support Services                    4270901405   2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D091400



                                                                                                                                                                                           7/1/2011
                                                                                                                                                                                                 10
MHDDAD                                   EDP Support Services
         Direct Care Support Services/Facility Indirect/Direct                        4270901407   2011802   60034001             07/01/99                 01             2011800   427D091400
MHDDAD                                   Patient Accounts
         Direct Care Support Services/Facility Support Services                       4270901408   2011802       1      100.00%   07/01/04                 01   100.00%   2011800   427D091400
MHDDAD                                   Communication
         Direct Care Support Services/Facility Support Services                       4270901409   2011802       1      100.00%   07/01/04                 01   100.00%   2011800   427D091400
MHDDAD                                   HMIS
         Direct Care Support Services/Facility Support Services                       4270901412   2011802       1      100.00%   07/01/04                 01   100.00%   2011800   427D091400
MHDDAD                                   Property Control
         Direct Care Support Services/Facility Support Services                       4270901416   2011802   60034001             07/01/99                 01             2011800   427D091400
MHDDAD                                   Personnel
         Direct Care Support Services/Facility Support Services                       4270901417   2011802       1      100.00%   07/01/04                 01   100.00%   2011800   427D091400
MHDDAD                                   Print Support
         Direct Care Support Services/Facility Shop Services                          4270901418   2011802   60034001             07/01/99                 01             2011800   427D091400
MHDDAD                                   Procurement
         Direct Care Support Services/Facility Support Services                       4270901419   2011802       1      100.00%   07/01/04                 01   100.00%   2011800   427D091400
MHDDAD                                   Patient Rights Office
         Direct Care Support Services/Facility Support Services                       4270901422   2011802   60034001             07/01/99                 01             2011800   427D091400
MHDDAD                                   GMHI Transfer
         Direct Care Support Services/Facility Support Services                       4270901424   2011802   60034002             07/01/99                 01             2011800   427D091400
MHDDAD                                   Agency Income
         Direct Care Support Services/Facility Support Services                       4270901501   2011802      01                07/01/99                 01             2011800   427D091500
MHDDAD                                   Agency Income-Child & Adolescent
         C&A Mental Health Svcs/State Hosp Svs-C&A Mental Health                      4270901502   2011403      01      100.00%   07/01/04    06/30/05     01   100.00%   2011400   427D091501
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesAgency Income-Developmental Disabilities 4270901503       2010502      01      100.00%   07/01/04    06/30/05     01   100.00%   2010500   427D091502
MHDDAD                                   Svcs-Forensic Secure Inpatient Svcs
         Adult Forensic Svcs/State Hosp Agency Income-Secure(Forensics)               4270901504   2010702      01      100.00%   07/01/04    06/30/05     01   100.00%   2010700   427D091503
MHDDAD                                   MH-ATL-07R-229 Renovate bathrooms Bld # 4270901526
         Direct Care Support Services/Facility Support Services                        9           2011802      01                07/01/06   No End Date   01             2011800   427D091525
MHDDAD                                   MH-ATL-07R-230 Replace damaged fire door4270901527
         Direct Care Support Services/Facility Support Services                                    2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D091525
MHDDAD                                   MH-ATL-06R-155 Roof                          4270901528
         Direct Care Support Services/Facility Support Services and Skylight repairs to bldg #18   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D091525
MHDDAD                                   MH-ATL-06R-252 Repair                        4270901529
         Direct Care Support Services/Facility Support Services to Water Heater, Skilled Unit      2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D091525
MHDDAD                                   MHAT98R195 Pavilin
         Direct Care Support Services/Facility Support Servicesfor Bldg. 4 & 18       4270901530   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Replace Flooring MHAT99R128
         Direct Care Support Services/Facility Support Services                       4270901531   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   MHAT99R191 Install Awning Bldg 8
         Direct Care Support Services/Facility Support Services                       4270901532   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Kitchen Trayline-Bldg.
         Direct Care Support Services/Facility Support Services 5                     4270901533   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   MHAT99R159 Replace
         Direct Care Support Services/Facility Support Services Sewer Line Bldg 6 4270901534       2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Curb Cuts and Ramps
         Direct Care Support Services/Facility Support Services                       4270901535   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   MHAT99R160 Insp Tst
         Direct Care Support Services/Facility Support Services Fire Alarm            4270901536   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Gatehouse Construction
         Direct Care Support Services/Facility Support Services                       4270901537   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Fence Repair Bldg. #3,5,7,11
         Direct Care Support Services/Facility Support Services                       4270901538   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Reserve for Future/Projects Emerg.
         Direct Care Support Services/Facility Support Services                       4270901539   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Renovate Cafeteria Kitchen
         Direct Care Support Services/Facility Support Services                       4270901540   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Ramps and Walkways
         Direct Care Support Services/Facility Support Services                       4270901541   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Replace Sprinkler Heads
         Direct Care Support Services/Facility Support Services                       4270901542   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Re-Roof Building #4
         Direct Care Support Services/Facility Support Services                       4270901543   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Reroof Various Buildings
         Direct Care Support Services/Facility Support Services                       4270901544   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   HVAC/Fire Alarm DHR
         Direct Care Support Services/Facility Support Services 34                    4270901545   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Roof Trusses DHR 34
         Direct Care Support Services/Facility Support Services                       4270901546   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Renovate Adult Unit Outdoor Area
         Direct Care Support Services/Facility Support Services                       4270901547   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   HVAC Phase 11 MHAT9401
         Direct Care Support Services/Facility Support Services                       4270901548   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Reseve for Future Projects
         Direct Care Support Services/Facility Support Services                       4270901549   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Replace Electric Panels
         Direct Care Support Services/Facility Support Services MHAT9402              4270901550   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Skilled Nursing Renov
         Direct Care Support Services/Facility Support Services Bldg. #17             4270901551   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   HVAC Phase III MHAT945141
         Direct Care Support Services/Facility Support Services                       4270901552   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Reroof Various Bldgs.
         Direct Care Support Services/Facility Support Services                       4270901553   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Install Durable Wall Materials
         Direct Care Support Services/Facility Support Services                       4270901554   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Renovate Seclusion Rooms
         Direct Care Support Services/Facility Support Services                       4270901555   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   ADA Support
         Direct Care Support Services/Facility Projects Services                      4270901556   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Install Security Screen
         Direct Care Support Services/Facility Support Services                       4270901557   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Renovations/Bldgs. 3,4,5,7,9,11,18
         Direct Care Support Services/Facility Support Services                       4270901558   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Renovations Services
         Direct Care Support Services/Facility SupportBldg. #3/IRM                    4270901559   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Renovations Services
         Direct Care Support Services/Facility Supportto Various Bldgs/Bond           4270901560   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Cabinet Replacement
         Direct Care Support Services/Facility Support ServicesBldg.#7/IRM            4270901561   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Add Support Services
         Direct Care Support Services/FacilityCooler Space/Remove Steam Boiler        4270901562   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   Cook Chill System-Bond
         Direct Care Support Services/Facility Support Services                       4270901563   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   IRM Support Services
         Direct Care Support Services/FacilityCook Chill                              4270901564   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   MHAT94R215 Elec Out/Arc Fee
         Direct Care Support Services/Facility Support Services                       4270901565   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   MHAT965 233 Office Consolidation
         Direct Care Support Services/Facility Support Services                       4270901566   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   MHAT99R99 Services
         Direct Care Support Services/Facility Support Repair Fence Overhang          4270901567   2011802      01                07/01/99                 01             2011800   427D091525
MHDDAD                                   MH-ATL-02R-710
         Direct Care Support Services/Facility Support Services                       4270901573   2011802      01                07/01/01    06/30/02     01             2011800   427D091525
MHDDAD                                   MH-AT-02R-78
         Direct Care Support Services/Facility Support Services                       4270901577   2011802      01                07/01/01    06/30/02     01             2011800   427D091525



                                                                                                                                                                                          7/1/2011
                                                                                                                                                                                                11
MHDDAD                                  MH-AT-02R-79
         Direct Care Support Services/Facility Support Services                     4270901580               2011802   01             07/01/01    06/30/02     01             2011800   427D091525
MHDDAD                                  MH-AT-01R-128 Renov.
         Direct Care Support Services/Facility Support Services Bldg 22             4270901581               2011802   01             06/30/01                 01             2011800   427D091525
MHDDAD                                  MH-ATL-02R-69
         Direct Care Support Services/Facility Support Services                     4270901582               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-ATL-02R-80
         Direct Care Support Services/Facility Support Services                     4270901583               2011802   01             07/01/01    06/30/01     01             2011800   427D091525
MHDDAD                                  MH-ATL-02R-91
         Direct Care Support Services/Facility Support Services                     4270901584               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-ATL-02R-93
         Direct Care Support Services/Facility Support Services                     4270901585               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-ATL-02R-94
         Direct Care Support Services/Facility Support Services                     4270901586               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-ATL-02R-95
         Direct Care Support Services/Facility Support Services                     4270901587               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-ATL-02R-96
         Direct Care Support Services/Facility Support Services                     4270901588               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-AT-01-07
         Direct Care Support Services/Facility Support Services                     4270901589               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-ATL-02R-08
         Direct Care Support Services/Facility Support Services                     4270901590               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-ATL-02R-115
         Direct Care Support Services/Facility Support Services                     4270901591               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-AT-02R-125
         Direct Care Support Services/Facility Support Services                     4270901592               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-AT-02R-166
         Direct Care Support Services/Facility Support Services                     4270901593               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-AT-02R-186
         Direct Care Support Services/Facility Support Services                     4270901594               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-AT-02R-222
         Direct Care Support Services/Facility Support Services                     4270901595               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-AT-02R-223
         Direct Care Support Services/Facility Support Services                     4270901596               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-ATL-02R-227
         Direct Care Support Services/Facility Support Services                     4270901597               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-AT-02A-02
         Direct Care Support Services/Facility Support Services                     4270901599               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-ATL-02R-244
         Direct Care Support Services/Facility Support Services                     4270901600               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-ATL-O2R-250
         Direct Care Support Services/Facility Support Services                     4270901601               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-ATL-O2R-251
         Direct Care Support Services/Facility Support Services                     4270901602               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-ATL-O2R-253
         Direct Care Support Services/Facility Support Services                     4270901603               2011802   01             07/01/01                 01             2011800   427D091525
MHDDAD                                  MH-ATL-03R_71
         Direct Care Support Services/Facility Support Services                     4270901604               2011802   01             07/01/02                 01             2011800   427D091525
MHDDAD                                  MH-ATL-03R-72
         Direct Care Support Services/Facility Support Services                     4270901605               2011802   01             07/01/02                 01             2011800   427D091525
MHDDAD                                  MH-ATL-03R-109
         Direct Care Support Services/Facility Support Services                     4270901606               2011802   01             07/01/02    06/30/03     01             2011800   427D091525
MHDDAD                                  MH-ATL-03R-122
         Direct Care Support Services/Facility Support Services                     4270901607               2011802   01             07/01/02    06/30/03     01             2011800   427D091525
MHDDAD                                  MH-ATL-03R-125
         Direct Care Support Services/Facility Support Services                     4270901609               2011802   01             07/01/02    06/30/03     01             2011800   427D091525
MHDDAD                                  MH-AT-02-20
         Direct Care Support Services/Facility Support Services                     4270901610               2011802   01             07/01/02                 01             2011800   427D091525
MHDDAD                                  MH-AT-02-21
         Direct Care Support Services/Facility Support Services                     4270901611               2011802   01             07/01/02                 01             2011800   427D091525
MHDDAD                                  MH-AT-02-22
         Direct Care Support Services/Facility Support Services                     4270901612               2011802   01             07/01/02                 01             2011800   427D091525
MHDDAD                                  MH-ATL-03R-135
         Direct Care Support Services/Facility Support Services                     4270901613               2011802   01             07/01/02    06/30/03     01             2011800   427D091525
MHDDAD                                  MH-AT-03R-141
         Direct Care Support Services/Facility Support Services                     4270901614               2011802   01             07/01/02    06/30/03     01             2011800   427D091525
MHDDAD                                  MH-AT-03R-167
         Direct Care Support Services/Facility Support Services                     4270901615               2011802   01             07/01/02    06/30/03     01             2011800   427D091525
MHDDAD                                  MH-ATL-03R-169
         Direct Care Support Services/Facility Support Services                     4270901616               2011802   01             07/01/02    06/30/03     01             2011800   427D091525
MHDDAD                                  MH-ATL-03R-170
         Direct Care Support Services/Facility Support Services                     4270901617               2011802   01             07/01/02                 01             2011800   427D091525
MHDDAD                                  MH-ATL-03R-171
         Direct Care Support Services/Facility Support Services                     4270901618               2011802   01             07/01/02                 01             2011800   427D091525
MHDDAD                                  MH-ATL-04R-185 Replace of Main Road Cul Pipe
         Direct Care Support Services/Facility Support Services                     4270901633               2011802   01   100.00%   07/01/03                 01   100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-04R-186 Emerg                        4270901634
         Direct Care Support Services/Facility Support Services Purch Concrete Culvert                       2011802   01   100.00%   07/01/03                 01   100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-04R-205 Repair
         Direct Care Support Services/Facility Support Services Alscarte Equipment 4270901635                2011802   01   100.00%   07/01/03                 01   100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-04R-218 Restripe Campus Road & Park Lot
         Direct Care Support Services/Facility Support Services                     4270901635               2011802   01   100.00%   07/01/03                 01   100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-04R-293 To purchase 36 emitters and 18 power supplies
         Direct Care Support Services/Facility Support Services                     4270901637               2011802   01   100.00%   07/01/03                 01   100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-04R-293 To repair boiler
         Direct Care Support Services/Facility Support Services                     4270901638               2011802   01   100.00%   07/01/03                 01   100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-04R-297 To repair paging system 4270901639
         Direct Care Support Services/Facility Support Services                                              2011802   01   100.00%   07/01/03                 01   100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-05R-22 To rework electrical outlets 4270901640
         Direct Care Support Services/Facility Support Services                                              2011802    1   100.00%   07/01/04   No End Date   01   100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-05R-23 To repair or replace HVAC 4270901641
         Direct Care Support Services/Facility Support Services                                              2011802    1   100.00%   07/01/04   No End Date   01   100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-05R-24 To remodel Bldg#14
         Direct Care Support Services/Facility Support Services                     4270901642               2011802    1   100.00%   07/01/04   No End Date   01   100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-05R-110 Abestos testing for 15 buildings
         Direct Care Support Services/Facility Support Services                     4270901643               2011802    1   100.00%   07/01/04   No End Date   01   100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-05R-111 To Repair ALA-Carts
         Direct Care Support Services/Facility Support Services                     4270901644               2011802    1   100.00%   07/01/04   No End Date   01   100.00%   2011800   427D091525
MHDDAD   Direct Care Support Services/Facility Support Services                                              2011802                                                          2011800   427D091525
MHDDAD                                  MH-ATL-05R193 to replace safety hand rails in stairs at 1
         Direct Care Support Services/Facility Support Services                     4270901646               2011802    1   100.00%   07/01/04   No End Date   01   100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-05R196 for Concrete repair of the loading areas of Bldg 12 & 62011802
         Direct Care Support Services/Facility Support Services                     4270901647                          1   100.00%   07/01/04   No End Date   01   100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-05R235 Replace GM Keys and cores
         Direct Care Support Services/Facility Support Services                     4270901648               2011802    1   100.00%   07/01/04   No End Date   01   100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-07R-197 Repair                       4270901649
         Direct Care Support Services/Facility Support Services bath Trolley for Nurse Unit                  2011802    1   100.00%   07/01/04   No End Date   01   100.00%   2011800    427D01525
MHDDAD                                  MH-ATL-07R-198 Repaid Road Curbing
         Direct Care Support Services/Facility Support Services                     4270901650               2011802    1   100.00%   07/01/04   No End Date   01   100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-07R-200 Repair
         Direct Care Support Services/Facility Support Services Fire Alarm System 4270901651                 2011802    1   100.00%   07/01/04   No End Date   01   100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-05R239 Replace 5 condensing fan motors
         Direct Care Support Services/Facility Support Services                     4270901652               2011802    1   100.00%   07/01/04   No End Date   01   100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-07R Sewer Repair in buildings #4 and #5
         Direct Care Support Services/Facility Support Services                     4270901653               2011802   01   100.00%   07/01/06   No End Date   01   100.00%   2011800   427D091525



                                                                                                                                                                                              7/1/2011
                                                                                                                                                                                                    12
MHDDAD                                  MH-ATL-07R-209 Emergency Repair X-Ray Machine
         Direct Care Support Services/Facility Support Services                   4270901654   2011802      01       100.00%   07/01/06   No End Date    01     100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-07R-227 Emergency sky light repair 4270901655
         Direct Care Support Services/Facility Support Services                                2011802      01       100.00%   07/01/06   No End Date    01     100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-07R-228 Repair
         Direct Care Support Services/Facility Support Services Intercom system 4270901656     2011802      01       100.00%   07/01/06   No End Date    01     100.00%   2011800   427D091525
MHDDAD                                  MH-ATL-08R-142 Repair
         Direct Care Support Services/Facility Support Services Canopy            4270901664   2011802      01       100.00%   07/01/07   No End Date    01     100.00%   2011800   427D091525
MHDDAD                                  Agency Income                             4270901701                01                 07/01/02                  01                         427D091700
MHDDAD                                  Agency Income                                                                                                                               427D091700
MHDDAD                                  Housekeeping-GRHA
         Direct Care Support Services/Facility Support Services                   4270902001   2011802       1       100.00%   07/01/04                   01    100.00%   2011800   427D092000
MHDDAD                                  Housekeeping - Pest Control
         Direct Care Support Services/Facility Support Services                   4270902002   2011802       1       100.00%   07/01/04                   01    100.00%   2011800   427D092000
MHDDAD                                  Food Service
         Direct Care Support Services/Facility Support Services                   4270902101   2011802       1       100.00%   07/01/04                   01    100.00%   2011800   427D092100
MHDDAD                                  Administration-Eng. &
         Direct Care Support Services/Facility Support ServicesMaint.             4270902201   2011802       1       100.00%   07/01/04                   01    100.00%   2011800   427D092200
MHDDAD                                  Utilities
         Direct Care Support Services/Facility Support Services                   4270902202   2011802   60034001              07/01/99                   01              2011800   427D092200
MHDDAD                                  Groundskeeping
         Direct Care Support Services/Facility Support Services                   4270902203   2011802       1       100.00%   07/01/04                   01    100.00%   2011800   427D092200
MHDDAD                                  GRH-Atl.-CAMS Undistributed
         Direct Care Support Services/Facility Support Services                   4270902205   2011802   60034001              07/01/99                   01              2011800   427D092200
MHDDAD                                  Refuse Collection
         Direct Care Support Services/Facility Support Services                   4270902212   2011802       1       100.00%   07/01/04                   01    100.00%   2011800   427D092200
MHDDAD                                  PRO1123607
         Direct Care Support Services/Facility Support Services                   4270902218   2011802   92704011              07/01/03    06/30/04     92704             2011800   427D092200
MHDDAD                                  SITF-Claim#PRO2130109
         Direct Care Support Services/Facility Support Services                   4270902219   2011802   92704001              07/01/03    06/30/04     92704             2011800   427D092200
MHDDAD                                  Laundry and Linen Service                 4270902301                01       100.00%   07/01/05   No End Date     01    100.00%             427D092300
MHDDAD                                  Comm. Barber & Beauty Shop                4270902351                01                 07/01/99                   01                        427D092350
MHDDAD                                  Commissary (Token) Store                  4270902352                01                 07/01/99                   01                        427D092350
MHDDAD                                  Facility Police
         Direct Care Support Services/Facility Support Services                   4270902376   2011802       1       100.00%   07/01/04                   01    100.00%   2011800   427D092375
MHDDAD                                  Staff Support Services
         Direct Care Support Services/Facility Educ.Trng & Library                4270902401   2011802       1       100.00%   07/01/04                   01    100.00%   2011800   427D092400
MHDDAD                                  Inventory - Central Supply                4270902426                 1       100.00%   07/01/04                   01    100.00%             427D092425
MHDDAD                                  Inventory - Eng. & Maint.                 4270902427                 1       100.00%   07/01/04                   01    100.00%             427D092425
MHDDAD                                  Inventory - Food Service                  4270902428                 1       100.00%   07/01/04                   01    100.00%             427D092425
MHDDAD                                  Inventory - Pharmacy                      4270902429                01                 07/01/99                   01                        427D092425
MHDDAD                                  Inventory - CAMS                          4270902430                 1       100.00%   07/01/04                   01    100.00%             427D092425
MHDDAD                                  Inv. Adjm't-Pharmacy
         Direct Care Support Services/Facility Support Services                   4270902451   2011802       1       100.00%   07/01/04                 52112   100.00%   2011800   427D092450
MHDDAD                                  Inv. Adjm't-Food Service
         Direct Care Support Services/Facility Support Services                   4270902452   2011802       1       100.00%   07/01/04                 52112             2011800   427D092450
MHDDAD                                  Inv. Adjm't-Eng. & Maint.
         Direct Care Support Services/Facility Support Services                   4270902453   2011802       1       100.00%   07/01/04                 52112             2011800   427D092450
MHDDAD                                  Inv. Adjm't-Gen. Whse.
         Direct Care Support Services/Facility Support Services                   4270902454   2011802       1       100.00%   07/01/04                 52112             2011800   427D092450
MHDDAD                                  Inv. Adjm't-CAMS
         Direct Care Support Services/Facility Support Services                   4270902455   2011802   53191001              07/01/99                 52112             2011800   427D092450
MHDDAD                                  Institutional O/H GA RegHosp ATL          4270902476             59001888              07/01/99                   01                        427D092475
MHDDAD                                  Authority Lease Rental                    4270902801                01                 07/01/99                   01                        427D092800
MHDDAD                                  Capital Outlay-Proj. #MHAT8843            4270902802                01                 07/01/99                   01                        427D092800
MHDDAD                                  Capital Outlay-Proj. #MHAT8844            4270902803                01                 07/01/99                   01                        427D092800
MHDDAD                                  Inst. Repairs-Proj. #MHAT8845             4270902804                01                 07/01/99                   01                        427D092800
MHDDAD                                  Inst. Repairs-Proj. #MHAT8846             4270902805                01                 07/01/99                   01                        427D092800
MHDDAD                                  Inst. Reparis-Proj. #MHAT8847             4270902806                01                 07/01/99                   01                        427D092800
MHDDAD                                  Inst. Repairs-Proj. #MHAT8848             4270902807                01                 07/01/99                   01                        427D092800
MHDDAD                                  Inst. Repairs-Proj. #MHAT8849             4270902808                01                 07/01/99                   01                        427D092800
MHDDAD                                  Inst. Repairs-Proj. #MHAT8850             4270902809                01                 07/01/99                   01                        427D092800
MHDDAD                                  Inst. Repairs-Proj. #MHAT88587            4270902810                01                 07/01/99                   01                        427D092800
MHDDAD                                  Assertive Comm Treat. (ACCESS)            4270902852                01                 07/01/99                   01                        427D092850
MHDDAD                                  Fulton Coll Crisis Svcs (ACT)             4270902853                01                 07/01/99                   01                        427D092850
MHDDAD                                  MH-AT-05-02 Upgrage Kitchen Equipment 4270905052                 MHAT0502    100.00%   07/01/05   No End Date   94126   100.00%             427D090505
MHDDAD                                  MH-AT-05-01 Generator Upgrade             4270905201             MHAT0501    100.00%   07/01/05   No End Date   94120   100.00%             427D090520
MHDDAD                                  ATL-Residential Homes                     4270930001                01                 07/01/02                   01                        427D093000
MHDDAD                                  ATL-Residential Homes                     4270930002                01                 07/01/02                   01                        427D093000
MHDDAD                                  ATL-Residential Homes                                                                                                                       427D093000
MHDDAD                                  Community Integration Home #1             4270935001              33105301    50.00%   10/01/04   No End Date   15256   100.00%             427D093500
MHDDAD                                                                            4270935001              33205131    50.00%   10/01/04   No End Date   15255   100.00%
MHDDAD                                  Community Integration Home #2             4270935002              33105301    50.00%   10/01/04   No End Date   15256   100.00%             427D093500
MHDDAD                                                                            4270935002              33205131    50.00%   10/01/04   No End Date   15255   100.00%
MHDDAD                                  MH-AT-03_11 Replace Damaged Culvert       4270990007             MHAT03111   100.00%   07/01/03                                             427D099000
MHDDAD                                  MH-AT-07-01                               4270990010             MHAT0702    100.00%   07/01/06   No End Date   94133   100.00%             427D099000
MHDDAD                                  Clinical Dir. & Support LTC
         Direct Care Support Services/Direct Patient Support & Therapies          4271000126   2011801       1       100.00%   07/01/04                   01    100.00%   2011800   427D100125
MHDDAD                                  Utilization Review Office
         Direct Care Support Services/Direct Patient Support & Therapies          4271000127   2011801       1       100.00%   07/01/04                   01    100.00%   2011800   427D100125
MHDDAD                                  Volunteer Service-Central
         Direct Care Support Services/Direct Patient Support & Therapies          4271000128   2011801       1       100.00%   07/01/04                   01    100.00%   2011800   427D100125



                                                                                                                                                                                          7/1/2011
                                                                                                                                                                                                13
MHDDAD                                  Clin Dir & Supp-Forensic
         Direct Care Support Services/Direct Patient Support & Therapies   4271000129   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100125
MHDDAD                                  Clin Dir & Supp-DDD
         Direct Care Support Services/Direct Patient Support & Therapies   4271000132   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100125
MHDDAD                                  Clinical Director C.H.D.
         Direct Care Support Services/Direct Patient Support & Therapies   4271000133   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100125
MHDDAD                                  Clin Dir & Supp-M/S Riv.NU
         Direct Care Support Services/Direct Patient Support & Therapies   4271000134   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100125
MHDDAD                                  Quality Assurance/Util Review
         Direct Care Support Services/Direct Patient Support & Therapies   4271000135   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100125
MHDDAD                                  Clin Dir & Supp-Regional
         Direct Care Support Services/Direct Patient Support & Therapies   4271000139   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100125
MHDDAD                                  Clin Dir -Central
         Direct Care Support Services/Direct Patient Support & Therapies   4271000141   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100125
MHDDAD                                  Pharmacy-Central
         Direct Care Support Services/Direct Patient Support & Therapies   4271000151   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100150
MHDDAD                                  Pharmacy Support & Therapies
         Direct Care Support Services/Direct PatientCentral-Educ Grt       4271000152   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100150
MHDDAD                                  Dental Services
         Direct Care Support Services/Direct Patient Support & Therapies   4271000176   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100175
MHDDAD                                  Dental Services Indigent Care
         Direct Care Support Services/Direct Patient Support & Therapies   4271000177   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100175
MHDDAD                                  Admissions
         Direct Care Support Services/Direct Patient Support & Therapies   4271000276   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100275
MHDDAD                                  Medical Records
         Direct Care Support Services/Direct Patient Support & Therapies   4271000301   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100300
MHDDAD                                  Medical Records-Central
         Direct Care Support Services/Direct Patient Support & Therapies   4271000302   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100300
MHDDAD                                  Occupational Therapy CSH
         Direct Care Support Services/Direct Patient Support & Therapies   4271000376   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100375
MHDDAD                                  O.T.-Forensic
         Direct Care Support Services/Direct Patient Support & Therapies   4271000377   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100375
MHDDAD                                  O.T.-D.D.D.
         Direct Care Support Services/Direct Patient Support & Therapies   4271000378   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100375
MHDDAD                                  O.T.-C.H.D.
         Direct Care Support Services/Direct Patient Support & Therapies   4271000379   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100375
MHDDAD                                  O.T.-Long Support &
         Direct Care Support Services/Direct PatientTerm Care Therapies    4271000380   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100375
MHDDAD                                  O.T.-LTC-Rehab. Prog.
         Direct Care Support Services/Direct Patient Support & Therapies   4271000381   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100375
MHDDAD                                  Activity/Music/Rec. & Therapies
         Direct Care Support Services/Direct Patient SupportTherapy        4271000401   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100400
MHDDAD                                  Music-Forensic
         Direct Care Support Services/Direct Patient Support & Therapies   4271000402   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100400
MHDDAD                                  Piedmont Hall
         Direct Care Support Services/Direct Patient Support & Therapies   4271000403   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100400
MHDDAD                                  Nursing Home Center
         Direct Care Support Services/Direct Patient Support & Therapies   4271000404   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100400
MHDDAD                                  Pecan Manor
         Direct Care Support Services/Direct Patient Support & Therapies   4271000405   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100400
MHDDAD                                  Phoenix Center
         Direct Care Support Services/Direct Patient Support & Therapies   4271000406   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100400
MHDDAD                                  Allen Hall
         Direct Care Support Services/Direct Patient Support & Therapies   4271000407   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100400
MHDDAD                                  Activity-M/S
         Direct Care Support Services/Direct Patient Support & Therapies   4271000408   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100400
MHDDAD                                  Activity Therapy-Craig
         Direct Care Support Services/Direct Patient Support & Therapies   4271000409   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100400
MHDDAD                                  Activity-Regional
         Direct Care Support Services/Direct Patient Support & Therapies   4271000410   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100400
MHDDAD                                  Music-Long Term Care
         Direct Care Support Services/Direct Patient Support & Therapies   4271000411   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100400
MHDDAD                                  Physical Therapy Central
         Direct Care Support Services/Direct Patient Support & Therapies   4271000426   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100425
MHDDAD                                  Physical Therapy D.D.D
         Direct Care Support Services/Direct Patient Support & Therapies   4271000427   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100425
MHDDAD                                  Admin.-Central Therapy
         Direct Care Support Services/Direct Patient Support & Therapies   4271000451   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100450
MHDDAD                                  Industrial-Central Therapy
         Direct Care Support Services/Direct Patient Support & Therapies   4271000452   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100450
MHDDAD                                  Deaf Program
         Direct Care Support Services/Direct Patient Support & Therapies   4271000453   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100450
MHDDAD                                  Orthotics-Long Term Care
         Direct Care Support Services/Direct Patient Support & Therapies   4271000454   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100450
MHDDAD                                  Orthotics-Other
         Direct Care Support Services/Direct Patient Support & Therapies   4271000455   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100450
MHDDAD                                  Orthotics-Piedmont & Therapies
         Direct Care Support Services/Direct Patient Support Hall          4271000456   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100450
MHDDAD                                  Orthotics-Pecan Manor
         Direct Care Support Services/Direct Patient Support & Therapies   4271000457   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100450
MHDDAD                                  Orthotics-Allen Hall
         Direct Care Support Services/Direct Patient Support & Therapies   4271000458   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100450
MHDDAD                                  Orthotics-Phoenix Center
         Direct Care Support Services/Direct Patient Support & Therapies   4271000459   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100450
MHDDAD                                  Orthotics-Nursing Home CTR
         Direct Care Support Services/Direct Patient Support & Therapies   4271000460   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100450
MHDDAD                                  Orthotics-Riverside & Therapies
         Direct Care Support Services/Direct Patient Support Nurs Home     4271000461   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100450
MHDDAD                                  Orthotics-Boone Nursing CTR
         Direct Care Support Services/Direct Patient Support & Therapies   4271000462   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100450
MHDDAD                                  Therapies-Ind. Care Trust Fund
         Direct Care Support Services/Direct Patient Support & Therapies   4271000463   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100450
MHDDAD                                  MSD-Durable Medical Equip
         Direct Care Support Services/Direct Patient Support & Therapies   4271000464   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100450
MHDDAD                                  Therapies CSH-NurseRelief Pool
         Direct Care Support Services/Direct Patient Support & Therapies   4271000465   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100450
MHDDAD                                  Workshop-DDD
         Direct Care Support Services/Direct Patient Support & Therapies   4271000466   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100450
MHDDAD                                  Workshop-DDD Allocated
         Direct Care Support Services/Direct Patient Support & Therapies   4271000467   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100450
MHDDAD                                  Patient/Educ.Trng. & Therapies
         Direct Care Support Services/Direct Patient Support& Library      4271000476   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100475
MHDDAD                                  DOE-Special Educ.
         Direct Care Support Services/Direct Patient Support & Therapies   4271000477   2011801   39016010   100.00%   07/01/05   06/30/06     01     19.95%   2011800   427D100475
MHDDAD                                  DOE-Special Educ.
         Direct Care Support Services/Direct Patient Support & Therapies   4271000477   2011801   39016010             07/01/05   06/30/06   91369    80.05%   2011800   427D100475
MHDDAD                                  Title VI-B Flow Through EWAC
         Direct Care Support Services/Direct Patient Support & Therapies   4271000480   2011801   66866001   100.00%   07/01/05   06/30/06   32466   100.00%   2011800   427D100475
MHDDAD                                  CSH Preschool Grant
         Direct Care Support Services/Direct Patient Support & Therapies   4271000482   2011801   66544001             07/01/03   06/30/04   32547             2011800   427D100475
MHDDAD                                  Title VI-B Capacity & Therapies
         Direct Care Support Services/Direct Patient SupportGrant          4271000483   2011801   66656001   100.00%   07/01/05   06/30/06   32568   100.00%   2011800   427D100475
MHDDAD                                  Ward Prog.-Spec. Educ.
         Direct Care Support Services/Direct Patient Support & Therapies   4271000485   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100475
MHDDAD                                  Pecan Manor
         Direct Care Support Services/Direct Patient Support & Therapies   4271000486   2011801      1       100.00%   07/01/04                01    100.00%   2011800   427D100475



                                                                                                                                                                               7/1/2011
                                                                                                                                                                                     14
MHDDAD                                   Piedmont Hall
         Direct Care Support Services/Direct Patient Support & Therapies        4271000487   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D100475
MHDDAD                                   Allen West
         Direct Care Support Services/Direct Patient Support & Therapies        4271000488   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D100475
MHDDAD                                   Phoenix Center
         Direct Care Support Services/Direct Patient Support & Therapies        4271000489   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D100475
MHDDAD                                   Special Education Allocated
         Direct Care Support Services/Direct Patient Support & Therapies        4271000490   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D100475
MHDDAD                                   Special Educ Non-Allowable
         Direct Care Support Services/Direct Patient Support & Therapies        4271000491   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D100475
MHDDAD                                   DOE-Special Educ.
         Direct Care Support Services/Direct Patient Support & Therapies        4271000492   2011801   39105010             07/01/03   No End Date     01     36.07%   2011800   427D100475
MHDDAD                                   DOE-Special Educ.
         Direct Care Support Services/Direct Patient Support & Therapies        4271000492   2011801   39105010             07/01/03   No End Date   91359    63.93%   2011800   427D100475
MHDDAD                                   Library Museum
         Direct Care Support Services/Direct Patient Support & Therapies        4271000493   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D100475
MHDDAD                                   C & A Mental Mental
         C&A Mental Health Svcs/State Hosp Svs-C&A Health Health                4271000601   2011403      01                07/01/99                   01              2011400   427D100600
MHDDAD                                   C & Svs-C&A Care Trust Fd
         C&A Mental Health Svcs/State Hosp A Indigent Mental Health             4271000602   2011403      01                07/01/99                   01              2011400   427D100600
MHDDAD                                   Adult MH Cont'd Treatment Unit
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health   4271000626   2010802      01                07/01/99                   01              2010800   427D100625
MHDDAD                                   Adult MH -Admission/Evalu Unit
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health   4271000627   2010802      01                07/01/99                   01              2010800   427D100625
MHDDAD                                   Adult Mental Health
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health   4271000628   2010802      01                07/01/99                   01              2010800   427D100625
MHDDAD                                   Adult MH-Admission/Evalu Unit
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health   4271000629   2010802      01                07/01/99                   01              2010800   427D100625
MHDDAD                                   Adult Mental Health
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health   4271000630   2010802      01                07/01/99                   01              2010800   427D100625
MHDDAD                                   Adult Psychiatric-Medium Security
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health   4271000631   2010802      01                07/01/99                   01              2010800   427D100625
MHDDAD                                   Clozaril-CSH/Regional
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health   4271000651   2010802      01                07/01/99                   01              2010800   427D100650
MHDDAD                                   Clozaril-CSH/Forensic
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health   4271000652   2010802      01                07/01/99                   01              2010800   427D100650
MHDDAD                                   Clozaril-CSH/DDD
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health   4271000653   2010802      01                07/01/99                   01              2010800   427D100650
MHDDAD                                   Clozaril-CSH/Med Surg
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health   4271000654   2010802      01                07/01/99                   01              2010800   427D100650
MHDDAD                                   Clozaril-Gracewood
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health   4271000655   2010802      01                07/01/99                   01              2010800   427D100650
MHDDAD                                   Clozaril-Atl. Regional
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health   4271000656   2010802      01                07/01/99                   01              2010800   427D100650
MHDDAD                                   Clozaril-Augusta Regional
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health   4271000657   2010802      01                07/01/99                   01              2010800   427D100650
MHDDAD                                   Clozaril-Savannah Regional
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health   4271000658   2010802      01                07/01/99                   01              2010800   427D100650
MHDDAD                                   Clozaril-N.W. Regional
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health   4271000659   2010802      01                07/01/99                   01              2010800   427D100650
MHDDAD                                   Clozaril-S.W. Regional
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health   4271000660   2010802      01                07/01/99                   01              2010800   427D100650
MHDDAD                                   Clozaril-West Central
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health   4271000661   2010802      01                07/01/99                   01              2010800   427D100650
MHDDAD                                   Clozaril-CSH/L.T.C.
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health   4271000662   2010802      01                07/01/99                   01              2010800   427D100650
MHDDAD                                    Svcs/State Hosp Hall
         Adult Developmental DisabilitiesICF/MR-PiedmontSvcs-Adult DD           4271000676   2010502      01                07/01/99                   01              2010500   427D100675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesICF/MR-Pecan Manor                     4271000677   2010502      01                07/01/99                   01              2010500   427D100675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesICF/MR-Phoenix Center                  4271000678   2010502      01                07/01/99                   01              2010500   427D100675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesICF/MR-Allen HallSvcs-Adult DD         4271000679   2010502      01                07/01/99                   01              2010500   427D100675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesAlpha House                            4271000680   2010502      01                07/01/99                   01              2010500   427D100675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesOmega House                            4271000681   2010502      01                07/01/99                   01              2010500   427D100675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesICF/MR - LNH Support                   4271000682   2010502      01                07/01/99                   01              2010500   427D100675
MHDDAD                                    Svcs/State Hosp St.
         Adult Developmental DisabilitiesICF/MR-16 Broad Svcs-Adult DD          4271000684   2010502      01                07/01/01                   01              2010500   427D100675
MHDDAD                                    Svcs/State Jones
         Adult Developmental DisabilitiesICF/MR-286Hosp Svcs-Adult DD           4271000685   2010502      01      100.00%   07/01/06   No End Date     01    100.00%   2010500   427D100675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesICF/MR-14 Broad Svcs-Adult DD          4271000686   2010502      01      100.00%   07/01/06   No End Date     01    100.00%   2010500   427D100675
MHDDAD   Adult Nursing Home Services Nursing Home Center                        4271000751   2010901      01                07/01/99                   01              2010900   427D100750
MHDDAD   Adult Nursing Home Services Nursing Home Crt.-#1 ICTF                  4271000752   2010901      01                07/01/99                   01              2010900   427D100750
MHDDAD                                   Svcs-Forensic Secure Inpatient Svcs
         Adult Forensic Svcs/State Hosp Forensic Svcs Outpatient                4271000776   2010702      01                07/01/99                   01              2010700   427D100775
MHDDAD                                   Extnd Care/LTC-Unit #3                 4271000801                01                07/01/99                   01                        427D100800
MHDDAD                                   Extnd Care/LTC-Unit #4                 4271000802                01                07/01/99                   01                        427D100800
MHDDAD                                   ExtndCare/Long Care Support            4271000803                01                07/01/99                   01                        427D100800
MHDDAD                                   Extnd Care/LTC-Broad #11               4271000804                01                07/01/99                   01                        427D100800
MHDDAD                                   Extnd Care/LTC-Broad #13               4271000805                01                07/01/99                   01                        427D100800
MHDDAD                                   Svcs-Forensic Secure
         Adult Forensic Svcs/State Hosp Male Forensic-Binion Inpatient Svcs     4271000826   2010702      01                07/01/99                   01              2010700   427D100825
MHDDAD                                   Svcs-Forensic
         Adult Forensic Svcs/State Hosp Secure Unit Secure Inpatient Svcs       4271000831   2010702      01                07/01/02                   01              2010700   427D100830
MHDDAD                                   Employee Vaccinations - MSC
         Direct Care Support Services/Direct Patient Support & Therapies        4271000851   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D100850
MHDDAD                                   Radiology Support & Therapies
         Direct Care Support Services/Direct Patient(X-Ray)-M/S                 4271000876   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D100875
MHDDAD                                   Nuclear Medicine-M/S
         Direct Care Support Services/Direct Patient Support & Therapies        4271000877   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D100875
MHDDAD                                   Nuclear Med-Ind. Care Trust Fd
         Direct Care Support Services/Direct Patient Support & Therapies        4271000878   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D100875
MHDDAD                                   Lab - M/S
         Direct Care Support Services/Direct Patient Support & Therapies        4271000901   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D100900
MHDDAD                                   Cardiology Support &
         Direct Care Support Services/Direct Patient Svcs - M/STherapies        4271000926   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D100925
MHDDAD                                   Neurology M/S
         Direct Care Support Services/Direct Patient- Support & Therapies       4271000951   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D100950
MHDDAD                                   Medical Records - C.H.D
         Direct Care Support Services/Direct Patient Support & Therapies        4271000976   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D100975
MHDDAD                                   Esort Svcs.-M/S
         Direct Care Support Services/Direct Patient Support & Therapies        4271001001   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D101000
MHDDAD                                   Optometry-M/S
         Direct Care Support Services/Direct Patient Support & Therapies        4271001002   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D101000



                                                                                                                                                                                       7/1/2011
                                                                                                                                                                                             15
MHDDAD                                   Orthopedics-M/S
         Direct Care Support Services/Direct Patient Support & Therapies            4271001003   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D101000
MHDDAD                                   Med. Sur. Hosp. Indigent Care
         Direct Care Support Services/Direct Patient Support & Therapies            4271001004   2011801      01                07/01/99                   01              2011800   427D101000
MHDDAD                                   Outpatient Support &
         Direct Care Support Services/Direct PatientClinic-M/S Therapies            4271001005   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D101000
MHDDAD                                   Pathology-M/S
         Direct Care Support Services/Direct Patient Support & Therapies            4271001006   2011801      01                07/01/99                   01              2011800   427D101000
MHDDAD                                   Surgery-M/S
         Direct Care Support Services/Direct Patient Support & Therapies            4271001007   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D101000
MHDDAD                                   Workmans Support & Therapies
         Direct Care Support Services/Direct Patient Comp.-Drugs                    4271001008   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D101000
MHDDAD                                   MSC-Dir. Care-ICTF-Pcar
         Direct Care Support Services/Direct Patient Support & Therapies            4271001009   2011801      01                07/01/99                   01              2011800   427D101000
MHDDAD                                   MSC-Dir. Care-ICTF-Equi
         Direct Care Support Services/Direct Patient Support & Therapies            4271001010   2011801      01                07/01/99                   01              2011800   427D101000
MHDDAD                                   Administration-M/S
         Direct Care Support Services/Direct Patient Support & Therapies            4271001011   2011801      01                07/01/99                   01              2011800   427D101000
MHDDAD                                   Anesthesia-M/S
         Direct Care Support Services/Direct Patient Support & Therapies            4271001012   2011801      01                07/01/99                   01              2011800   427D101000
MHDDAD                                   Central Supply-M/S
         Direct Care Support Services/Direct Patient Support & Therapies            4271001013   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D101000
MHDDAD                                   Inhalation Therapy-M/S
         Direct Care Support Services/Direct Patient Support & Therapies            4271001014   2011801      01                07/01/99                   01              2011800   427D101000
MHDDAD                                   Inpatients-M/S
         Direct Care Support Services/Direct Patient Support & Therapies            4271001015   2011801      01                07/01/99                   01              2011800   427D101000
MHDDAD                                   Nursing Care-M/S
         Direct Care Support Services/Direct Patient Support & Therapies            4271001016   2011801      01                07/01/99                   01              2011800   427D101000
MHDDAD                                   OB/GYN-M/S
         Direct Care Support Services/Direct Patient Support & Therapies            4271001017   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D101000
MHDDAD                                   Opthalmology-M/S
         Direct Care Support Services/Direct Patient Support & Therapies            4271001018   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D101000
MHDDAD                                   Severely Psych Regressed-S.P.R.            4271001101                01                07/01/99                   01                        427D101100
MHDDAD   Adult Nursing Home Services Riverside Nursing                              4271001126   2010901      01                07/01/99                   01              2010900   427D101125
MHDDAD   Adult Nursing Home Services Riverside Nursing Adm.-Allocated               4271001127   2010901      01                07/01/99                   01              2010900   427D101125
MHDDAD   Adult Nursing Home Services Craig Nursing Center                           4271001151   2010901      01                07/01/99                   01              2010900   427D101150
MHDDAD                                   Superintendent Office
         Direct Care Support Services/Facility Support Services                     4271001401   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   Legal & Special Services
         Direct Care Support Services/Facility Support Services                     4271001403   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   Business Mgm't
         Direct Care Support Services/Facility Support Services                     4271001405   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   Accounting
         Direct Care Support Services/Facility Support Services                     4271001406   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   EDP Support Services
         Direct Care Support Services/Facility Indirect/Direct                      4271001407   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   Patient Accounts-CSH
         Direct Care Support Services/Facility Support Services                     4271001408   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   Communication
         Direct Care Support Services/Facility Support Services                     4271001409   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   Mail Support
         Direct Care Support Services/Facility Room Services                        4271001410   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   HMIS-Hosp MGMT INFO
         Direct Care Support Services/Facility Support Services System              4271001412   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   Insurance
         Direct Care Support Services/Facility Support Services                     4271001413   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   Electrical Surge
         Direct Care Support Services/Facility Support Services                     4271001414   2011802   92703001             07/01/02                 92703             2011800   427D101400
MHDDAD                                   Matls.Mgmt.Prop.Control-ICTF
         Direct Care Support Services/Facility Support Services                     4271001415   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   Property Control
         Direct Care Support Services/Facility Support Services                     4271001416   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   Personnel
         Direct Care Support Services/Facility Support Services                     4271001417   2011802   60038001             07/01/99                   01              2011800   427D101400
MHDDAD                                   Print Support
         Direct Care Support Services/Facility Shop Services                        4271001418   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   Procurement
         Direct Care Support Services/Facility Support Services                     4271001419   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   General Warehouse
         Direct Care Support Services/Facility Support Services                     4271001421   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   Affirmative Action
         Direct Care Support Services/Facility Support Services                     4271001422   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   Operational Support-Region II
         Direct Care Support Services/Facility Support Services                     4271001423   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   Budgeting
         Direct Care Support Services/Facility Support Services                     4271001424   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   HMIS-Indigent Care Trust Fund
         Direct Care Support Services/Facility Support Services                     4271001425   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   HMIS McNeil Pharmacy
         Direct Care Support Services/Facility Support Services                     4271001426   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   HMIS-Lottery Funds
         Direct Care Support Services/Facility Support Services                     4271001427   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   Cold Support
         Direct Care Support Services/Facility Storage Services                     4271001428   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   Engineering Warehouse
         Direct Care Support Services/Facility Support Services                     4271001429   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D101400
MHDDAD                                   ERO Review
         Direct Care Support Services/Facility Support Services                     4271001430   2011802      01      100.00%   07/01/04    06/30/05       01    100.00%   2011800   427D101400
MHDDAD                                   Agency Income
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health       4271001501   2010802      01                07/01/99                   01              2010800   427D101500
MHDDAD                                   Agency Income-Child & Adolescent
         C&A Mental Health Svcs/State Hosp Svs-C&A Mental Health                    4271001502   2011403      01      100.00%   07/01/04    06/30/05       01    100.00%   2011400   427D101501
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesAgency Income-Developmental Disabilities 4271001503     2010502      01      100.00%   07/01/04    06/30/05       01    100.00%   2010500   427D101502
MHDDAD                                   Svcs-Forensic Secure Inpatient Svcs
         Adult Forensic Svcs/State Hosp Agency Income-Secure(Forensics)             4271001504   2010702      01      100.00%   07/01/04    06/30/05       01    100.00%   2010700   427D101503
MHDDAD   Adult Nursing Home Services Agency Income-Skilled-Riverside                4271001505   2010901      01      100.00%   07/01/04    06/30/05       01    100.00%   2010900   427D101504
MHDDAD   Adult Nursing Home Services Agency Income-Intermediate Nursing Care-Craig  4271001506   2010901      01      100.00%   07/01/04    06/30/05       01    100.00%   2010900   427D101505
MHDDAD                                   Agency Income-Direct Patient Support & Therapies
         Direct Care Support Services/Direct Patient Support & Therapies            4271001507   2011801      01      100.00%   07/01/05   No End Date     01    100.00%   2011800   427D101506
MHDDAD                                   Agency Income-Facilities
         Direct Care Support Services/Facility Support Services Support Services 4271001508      2011802      01      100.00%   07/01/05   No End Date     01    100.00%   2011800   427D101507
MHDDAD                                   Central Kitchen Plumbing
         Direct Care Support Services/Facility Support Services                     4271001526   2011802      01                07/01/99                   01              2011800   427D101525
MHDDAD                                   Kitchen-Repair SE Brick
         Direct Care Support Services/Facility Support Services Facade              4271001527   2011802      01                07/01/99                   01              2011800   427D101525
MHDDAD                                   Emergency Roof Repairs
         Direct Care Support Services/Facility Support Services                     4271001528   2011802      01                07/01/99                   01              2011800   427D101525
MHDDAD                                   Asbestos Removal
         Direct Care Support Services/Facility Support Services                     4271001529   2011802      01                07/01/99                   01              2011800   427D101525



                                                                                                                                                                                           7/1/2011
                                                                                                                                                                                                 16
MHDDAD                                  CSH Greenhouse Repairs
         Direct Care Support Services/Facility Support Services                   4271001530   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  Elect.Distribution System
         Direct Care Support Services/Facility Support Services Repairs           4271001531   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  Meter Installation
         Direct Care Support Services/Facility Support Services                   4271001532   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  Boone Bldg Canopy
         Direct Care Support Services/Facility Support Services                   4271001533   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  Kidd Support Repairs
         Direct Care Support Services/Facility Building Services                  4271001534   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  Generator Maint/Repairs
         Direct Care Support Services/Facility Support Services                   4271001535   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  Kidd Support Services
         Direct Care Support Services/Facility Auto Door Installation             4271001536   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  Rebuild Water Softner-Kidd
         Direct Care Support Services/Facility Support Services                   4271001537   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  Pre Heat Steam Coils-Kidd
         Direct Care Support Services/Facility Support Services                   4271001538   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  Fire Support Services
         Direct Care Support Services/FacilityAlarm Repairs                       4271001539   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  Relocate Boone Generator
         Direct Care Support Services/Facility Support Services                   4271001540   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  Steam Plant Services
         Direct Care Support Services/Facility SupportRepairs                     4271001541   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  Lawrence Bldg. Plumbing
         Direct Care Support Services/Facility Support Services                   4271001542   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  Repair Hospital Doors
         Direct Care Support Services/Facility Support Services                   4271001543   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  Annual Elevator Inspection
         Direct Care Support Services/Facility Support Services                   4271001544   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  Generator Purchase/Repairs
         Direct Care Support Services/Facility Support Services                   4271001545   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  Laundry Repairs
         Direct Care Support Services/Facility Support Services                   4271001546   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  Repair Water Lines
         Direct Care Support Services/Facility Support Services                   4271001547   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  HVAC Repairs
         Direct Care Support Services/Facility Support Services                   4271001548   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  Yarbrough Bldg. Roof
         Direct Care Support Services/Facility Support ServicesRepairs            4271001549   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  Life/SafetyDeficiences
         Direct Care Support Services/Facility Support Services Kidd Bldg.        4271001550   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  MHCS99-4 Generator
         Direct Care Support Services/Facility Support ServicesReplacement        4271001551   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  MHCS99-5 Reroof EWAC
         Direct Care Support Services/Facility Support Services                   4271001552   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  MHCS99-3 Life/Safety
         Direct Care Support Services/Facility Support Services Upgrades          4271001553   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  MHCS99-6 Reroof Kidd
         Direct Care Support Services/Facility Support Services Bldg.             4271001554   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  MHCS97S-178 Upgrade
         Direct Care Support Services/Facility Support Services HVAC Phase II Bond4271001555   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  MHCS97S-190 Replumb
         Direct Care Support Services/Facility Support Services HVAC Boland Bond 4271001556    2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  MHCS97S-177 Replace
         Direct Care Support Services/Facility Support Services MSD Chiller Bond 4271001557    2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  MHCS95S-146 Allen Bldg. HVAC Phase I Bnd
         Direct Care Support Services/Facility Support Services                   4271001558   2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  MHCS95S-147 Allen Bldg. Plumb. Replace. 4271001559
         Direct Care Support Services/Facility Support Services                                2011802   01   07/01/99              01   2011800   427D101525
MHDDAD                                  MH/CS/00/20
         Direct Care Support Services/Facility Support Services                   4271001580   2011802   01   07/01/00              01   2011800   427D101525
MHDDAD                                  MH/CS/00/21
         Direct Care Support Services/Facility Support Services                   4271001581   2011802   01   07/01/00              01   2011800   427D101525
MHDDAD                                  MH-CH-02R-58
         Direct Care Support Services/Facility Support Services                   4271001582   2011802   01   07/01/01   06/30/02   01   2011800   427D101525
MHDDAD                                  MH-CS-02R-59
         Direct Care Support Services/Facility Support Services                   4271001583   2011802   01   07/01/01   06/30/02   01   2011800   427D101525
MHDDAD                                  MH-CS-02R-60
         Direct Care Support Services/Facility Support Services                   4271001584   2011802   01   07/01/01   06/30/02   01   2011800   427D101525
MHDDAD                                  MH-CS-02R-61
         Direct Care Support Services/Facility Support Services                   4271001585   2011802   01   07/01/01   06/30/02   01   2011800   427D101525
MHDDAD                                  MH-CS-02R-62
         Direct Care Support Services/Facility Support Services                   4571001586   2011802   01   07/01/01   06/30/02   01   2011800   427D101525
MHDDAD                                  MH-CS-02R-63
         Direct Care Support Services/Facility Support Services                   4271001587   2011802   01   07/01/01   06/30/02   01   2011800   427D101525
MHDDAD                                  MH-CS-02-80
         Direct Care Support Services/Facility Support Services                   4271001588   2011802   01   07/01/01              01   2011800   427D101525
MHDDAD                                  MH-CS-02-92
         Direct Care Support Services/Facility Support Services                   4271001589   2011802   01   07/01/01   06/30/02   01   2011800   427D101525
MHDDAD                                  MH-CS-02R-128
         Direct Care Support Services/Facility Support Services                   4271001590   2011802   01   07/01/01   06/30/02   01   2011800   427D101525
MHDDAD                                  MH-CSH-02R-165
         Direct Care Support Services/Facility Support Services                   4271001592   2011802   01   07/01/01   06/30/02   01   2011800   427D101525
MHDDAD                                  MH-CS-01-13
         Direct Care Support Services/Facility Support Services                   4271001593   2011802   01   07/01/01              01   2011800   427D101525
MHDDAD                                  MH-CS-01-14
         Direct Care Support Services/Facility Support Services                   4271001594   2011802   01   07/01/01              01   2011800   427D101525
MHDDAD                                  MH-CS-01-15
         Direct Care Support Services/Facility Support Services                   4271001595   2011802   01   07/01/01              01   2011800   427D101525
MHDDAD                                  MH-CS-01-16
         Direct Care Support Services/Facility Support Services                   4271001596   2011802   01   07/01/01              01   2011800   427D101525
MHDDAD                                  MH-CSH-02R-173
         Direct Care Support Services/Facility Support Services                   4271001597   2011802   01   07/01/01   06/30/02   01   2011800   427D101525
MHDDAD                                  MH-CSH-02R-221
         Direct Care Support Services/Facility Support Services                   4271001598   2011802   01   07/01/01   06/30/02   01   2011800   427D101525
MHDDAD                                  MH-CS-03R-111
         Direct Care Support Services/Facility Support Services                   4271001607   2011802   01   07/01/02   06/30/03   01   2011800   427D101525
MHDDAD                                  MH-CS-03R-110
         Direct Care Support Services/Facility Support Services                   4271001608   2011802   01   07/01/02   06/30/02   01   2011800   427D101525
MHDDAD                                  MH-CS-03R-117
         Direct Care Support Services/Facility Support Services                   4271001609   2011802   01   07/01/02   06/30/03   01   2011800   427D101525
MHDDAD                                  MH-CS-03R-129
         Direct Care Support Services/Facility Support Services                   4271001610   2011802   01   07/01/02   06/30/03   01   2011800   427D101525
MHDDAD                                  MH-CS-02-36
         Direct Care Support Services/Facility Support Services                   4271001611   2011802   01   07/01/02              01   2011800   427D101525
MHDDAD                                  MH-CS-03R-132
         Direct Care Support Services/Facility Support Services                   4271001612   2011802   01   07/01/02   06/30/03   01   2011800   427D101525
MHDDAD                                  MH-CS-03R-133
         Direct Care Support Services/Facility Support Services                   4271001613   2011802   01   07/01/02   06/30/03   01   2011800   427D101525
MHDDAD                                  MH-CS-03R-148
         Direct Care Support Services/Facility Support Services                   4271001614   2011802   01   07/01/02   06/30/03   01   2011800   427D101525
MHDDAD                                  MH-CS-00-05
         Direct Care Support Services/Facility Support Services                   4271001615   2011802   01   07/01/02              01   2011800   427D101525
MHDDAD                                  MH-CS-00-06
         Direct Care Support Services/Facility Support Services                   4271001616   2011802   01   07/01/02              01   2011800   427D101525



                                                                                                                                                         7/1/2011
                                                                                                                                                               17
MHDDAD                                  MH-CS-03R-153
         Direct Care Support Services/Facility Support Services                       4271001617           2011802   01             07/01/02   06/30/03   01             2011800   427D101525
MHDDAD                                                                                4271001618                      1   100.00%                         01   100.00%
MHDDAD                                                                                4271001619                      1   100.00%                         01   100.00%
MHDDAD                                                                                4271001620                      1   100.00%                         01   100.00%
MHDDAD                                                                                4271001621                      1   100.00%                         01   100.00%
MHDDAD                                                                                4271001622                      1   100.00%                         01   100.00%
MHDDAD                                                                                4271001623                      1   100.00%                         01   100.00%
MHDDAD                                                                                4271001624                      1   100.00%                         01   100.00%
MHDDAD                                                                                4271001625                      1   100.00%                         01   100.00%
MHDDAD                                                                                4271001626                      1   100.00%                         01   100.00%
MHDDAD                                                                                4271001627                      1   100.00%                         01   100.00%
MHDDAD                                                                                4271001628                      1   100.00%                         01   100.00%
MHDDAD                                                                                4271001629                      1   100.00%                         01   100.00%
MHDDAD                                                                                4271001630                      1   100.00%                         01   100.00%
MHDDAD                                                                                4271001631                      1   100.00%                         01   100.00%
MHDDAD                                                                                4271001632                      1   100.00%                         01   100.00%
MHDDAD                                                                                4271001633                      1   100.00%                         01   100.00%
MHDDAD                                                                                4271001634                      1   100.00%                         01   100.00%
MHDDAD                                                                                4271001635                      1   100.00%                         01   100.00%
MHDDAD                                  MH-Central-04r-206 Powell Building Repairs 4271001636
         Direct Care Support Services/Facility Support Services                                            2011802    1   100.00%   07/01/03   06/30/04   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-04R-225 Gas
         Direct Care Support Services/Facility Support ServicesPipeline Rep           4271001637           2011802    1   100.00%   07/01/03   06/30/04   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-04R-243 Various
         Direct Care Support Services/Facility Support Services Building Door Repairs 4271001638           2011802    1   100.00%   07/01/03   06/30/04   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-26-Generator Repairs
         Direct Care Support Services/Facility Support Services                       4271001639           2011802    1   100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-27-HVAC
         Direct Care Support Services/Facility Support Services Repairs               4271001640           2011802    1   100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-28-Laundry
         Direct Care Support Services/Facility Support Services Repairs               4271001641           2011802    1   100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-29-Electrical Repairs
         Direct Care Support Services/Facility Support Services                       4271001642           2011802    1   100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-30-Steam
         Direct Care Support Services/Facility Support Services Plant Repairs          427001643           2011802    1   100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-31-Elevator
         Direct Care Support Services/Facility Support Services Repairs               4271001644           2011802    1   100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-32 Fire Alarm Repairs and Testing
         Direct Care Support Services/Facility Support Services                       4271001645           2011802    1   100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-33-Utility
         Direct Care Support Services/Facility Support ServicesDistribution           4271001646           2011802    1   100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-34-Roadway Repairs
         Direct Care Support Services/Facility Support Services                       4271001647           2011802    1   100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-35-Plumbing Repairs
         Direct Care Support Services/Facility Support Services                       4271001648           2011802    1   100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-36-Facility
         Direct Care Support Services/Facility Support Services Flooring Repairs      4271001649           2011802    1   100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-37-Central
         Direct Care Support Services/Facility Support Services Kitchen Repairs       4271001650           2011802    1   100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-38-Facility
         Direct Care Support Services/Facility Support Services Painting Repairs      4271001651           2011802    1   100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-39-Asbestos Removal
         Direct Care Support Services/Facility Support Services                       4271001652           2011802    1   100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-40-Roof Repairs
         Direct Care Support Services/Facility Support Services                       4271001653           2011802    1   100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-127 Organ
         Direct Care Support Services/Facility Support Services Repairs               4271001655           2011802    1   100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-128-Swim
         Direct Care Support Services/Facility Support Services Lift Replacement      4271001656           2011802    1   100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-161 Hazardous Tree Removal 4271001657
         Direct Care Support Services/Facility Support Services                                            2011802    1   100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-175 Cook                            $9,458
         Direct Care Support Services/Facility Support Services Bldg-Repairs & Maint. 4271001658           2011802    1   100.00%   07/01/04   06/30/04   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-217 Steam                           4271001659
         Direct Care Support Services/Facility Support Services Plant 600amp Replacement $5,000            2011802    1   100.00%   07/01/04   06/30/04   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-224 Renovations to Freeman Bldg $12,000
         Direct Care Support Services/Facility Support Services                       4271001660           2011802    1   100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-225 Repair                           $13,000
         Direct Care Support Services/Facility Support Services Storm Drainage Pipe4271001661              2011802    1   100.00%   07/01/04    6//30/4   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-226 Repair                          4271001662           2011802
         Direct Care Support Services/Facility Support Services Wood Chip Equipment at Central Steam Plant $3500      1   100.00%   07/01/04   06/03/04   01   100.00%   2011800   427D101525
MHDDAD                                  MH-CS-05R-292 Freeman Bldg Sally Port Construction
         Direct Care Support Services/Facility Support Services                       4271001664           2011802    1   100.00%   07/01/05   06/30/05   01   100.00%   2011800   427D101525
MHDDAD                                  Agency Income                                 4271001701                     01             07/01/01              01                       427D101700
MHDDAD                                  Admin/Property-Reg
         Direct Care Support Services/Facility Support Services                       4271001826           2011802    1   100.00%   07/01/04              01   100.00%   2011800   427D101825
MHDDAD                                  Admin/ Property-LTC
         Direct Care Support Services/Facility Support Services                       4271001827           2011802    1   100.00%   07/01/04              01   100.00%   2011800   427D101825
MHDDAD                                  Admin/ Property-Forensics
         Direct Care Support Services/Facility Support Services                       4271001828           2011802    1   100.00%   07/01/04              01   100.00%   2011800   427D101825
MHDDAD                                  ICF/MR-Admin/Property-DDD
         Direct Care Support Services/Facility Support Services                       4271001829           2011802    1   100.00%   07/01/04              01   100.00%   2011800   427D101825
MHDDAD                                  Admin/Property-C.H.D
         Direct Care Support Services/Facility Support Services                       4271001830           2011802    1   100.00%   07/01/04              01   100.00%   2011800   427D101825
MHDDAD                                  Inv. Sales-Youthful Offenders
         Direct Care Support Services/Facility Support Services                       4271001851           2011802   01             07/01/99              01             2011800   427D101850
MHDDAD                                  Inv. Sales-Women's Correction
         Direct Care Support Services/Facility Support Services                       4271001852           2011802   01             07/01/99              01             2011800   427D101850
MHDDAD                                  Inv. Sales-GDC Bostick
         Direct Care Support Services/Facility Support Services                       4271001853           2011802   01             07/01/99              01             2011800   427D101850
MHDDAD                                  Inv. Sales-Men's Correction
         Direct Care Support Services/Facility Support Services                       4271001854           2011802   01             07/01/99              01             2011800   427D101850
MHDDAD                                  Inv. Sales-Rivers Correction Inst.
         Direct Care Support Services/Facility Support Services                       4271001855           2011802   01             07/01/99              01             2011800   427D101850
MHDDAD                                  Inv. Sales-Food Distrib.
         Direct Care Support Services/Facility Support Services                       4271001856           2011802   01             07/01/99              01             2011800   427D101850



                                                                                                                                                                                         7/1/2011
                                                                                                                                                                                               18
MHDDAD                                  Inv. Sales-MGCT Dental
         Direct Care Support Services/Facility Support Services Unit            4271001857   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-Baldwin Co.
         Direct Care Support Services/Facility Support Services Group Hm        4271001858   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-DOAS Telecomm
         Direct Care Support Services/Facility Support Services                 4271001859   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-DOAS Mot.
         Direct Care Support Services/Facility Support Services Veh. Svcs. M.   4271001860   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-Georgia College
         Direct Care Support Services/Facility Support Services                 4271001861   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-Wash. Co. Svcs. Ctr.
         Direct Care Support Services/Facility Support Services                 4271001862   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-Baldwin Co.
         Direct Care Support Services/Facility Support Services Hosp.           4271001863   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-Youth Dev.
         Direct Care Support Services/Facility Support ServicesCtr.             4271001864   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-Peachbelt Comm. MH
         Direct Care Support Services/Facility Support Services                 4271001865   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-Atl. West. Trmt. Ctr.
         Direct Care Support Services/Facility Support Services                 4271001866   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-VR Svcs. Cafeteria
         Direct Care Support Services/Facility Support Services                 4271001867   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-Dept. of Vet
         Direct Care Support Services/Facility Support Services Svcs.           4271001868   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-Tidelands CSB MH Ctr.
         Direct Care Support Services/Facility Support Services                 4271001869   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-11 Services
         Direct Care Support Services/Facility Support Broad Street             4271001870   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-13 Services
         Direct Care Support Services/Facility Support Broad Street             4271001871   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-Pine Knoll
         Direct Care Support Services/Facility Support Services                 4271001872   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-14 Services
         Direct Care Support Services/Facility Support Broad Street             4271001873   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-OCSB A&D
         Direct Care Support Services/Facility Support Services                 4271001874   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-Dekalb MH
         Direct Care Support Services/Facility Support ServicesCtr.             4271001875   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-Baldwin Co.
         Direct Care Support Services/Facility Support Services Svc. Ctr.       4271001876   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-Baldwin Co.
         Direct Care Support Services/Facility Support Services Bd. Educ.       4271001877   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-OCO Area MH/MR Prog.
         Direct Care Support Services/Facility Support Services                 4271001878   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-C. Services
         Direct Care Support Services/Facility Support Ga. Comm. MH Ctr.        4271001879   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Inv. Sales-DOAS Data
         Direct Care Support Services/Facility Support Services Processing      4271001880   2011802   01             07/01/99   01             2011800   427D101850
MHDDAD                                  Housekeeping-Central
         Direct Care Support Services/Facility Support Services                 4271002001   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102000
MHDDAD                                  HSKP. Sanit. Services
         Direct Care Support Services/Facility Support & Pest Ctrl.             4271002002   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102000
MHDDAD                                  HSKP. -Forensics
         Direct Care Support Services/Facility Support Services                 4271002003   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102000
MHDDAD                                  Housekeeping DDD-Admin.
         Direct Care Support Services/Facility Support Services                 4271002004   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102000
MHDDAD                                  HSKP.-Pecan Manor
         Direct Care Support Services/Facility Support Services                 4271002005   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102000
MHDDAD                                  HSKP.-Allen Services
         Direct Care Support Services/Facility SupportHall                      4271002006   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102000
MHDDAD                                  HSKP-Nursing Home Center
         Direct Care Support Services/Facility Support Services                 4271002007   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102000
MHDDAD                                  HSKP.-Piedmont Hall
         Direct Care Support Services/Facility Support Services                 4271002008   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102000
MHDDAD                                  HSKP.- E.W.AC
         Direct Care Support Services/Facility Support Services                 4271002009   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102000
MHDDAD                                  HSKP.-Phoenix Center
         Direct Care Support Services/Facility Support Services                 4271002010   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102000
MHDDAD                                  HSKP.-CHD-Riverside
         Direct Care Support Services/Facility Support Services                 4271002011   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102000
MHDDAD                                  Housekeeping CHD Hospital
         Direct Care Support Services/Facility Support Services                 4271002012   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102000
MHDDAD                                  Housekeeping- Craig
         Direct Care Support Services/Facility Support Services                 4271002013   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102000
MHDDAD                                  HSKP.-Regional
         Direct Care Support Services/Facility Support Services                 4271002014   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102000
MHDDAD                                  HSKP-Craig-LTC
         Direct Care Support Services/Facility Support Services                 4271002015   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102000
MHDDAD                                  Housekeeping-Freeman-LTC
         Direct Care Support Services/Facility Support Services                 4271002016   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102000
MHDDAD                                  Food Svc-Central
         Direct Care Support Services/Facility Support Services                 4271002101   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102100
MHDDAD                                  Misc. Issues Services
         Direct Care Support Services/Facility SupportDPST -FS                  4271002102   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102100
MHDDAD                                  Misc. Issues Services
         Direct Care Support Services/Facility SupportAdmins.-FS                4271002103   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102100
MHDDAD                                  Misc. Issues Services
         Direct Care Support Services/Facility SupportDir Care-FS               4271002104   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102100
MHDDAD                                  Administration-Food Svcs.
         Direct Care Support Services/Facility Support Services                 4271002105   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102100
MHDDAD                                   Central Kitchen
         Direct Care Support Services/Facility Support Services                 4271002106   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102100
MHDDAD                                   Diet Support
         Direct Care Support Services/Facility Kitchen Services                 4271002107   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102100
MHDDAD                                  Dining Room Services
         Direct Care Support Services/Facility Support Service                  4271002108   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102100
MHDDAD                                  Food Svcs-Beh. Modif.-Forensic
         Direct Care Support Services/Facility Support Services                 4271002109   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102100
MHDDAD                                  Food Svcs-Beh. Modif.-L.N.H.
         Direct Care Support Services/Facility Support Services                 4271002110   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102100
MHDDAD                                  Food Svcs-ICTF
         Direct Care Support Services/Facility Support Services                 4271002111   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102100
MHDDAD                                  Food Service-Probe Repairs
         Direct Care Support Services/Facility Support Services                 4271002112   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102100
MHDDAD                                  Food Service Maint.
         Direct Care Support Services/Facility Support Services                 4271002113   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102100
MHDDAD                                  Food Service-DDD
         Direct Care Support Services/Facility Support Services                 4271002114   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102100
MHDDAD                                  Food Service-C.H.D.
         Direct Care Support Services/Facility Support Services                 4271002115   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102100
MHDDAD                                  Food Service -Region
         Direct Care Support Services/Facility Support Services                 4271002116   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102100
MHDDAD                                  Food Service-LTC
         Direct Care Support Services/Facility Support Services                 4271002117   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102100
MHDDAD                                  Food Service-Forensic
         Direct Care Support Services/Facility Support Services                 4271002118   2011802    1   100.00%   07/01/04   01   100.00%   2011800   427D102100



                                                                                                                                                                7/1/2011
                                                                                                                                                                      19
MHDDAD                                  Administration-Eng. &
         Direct Care Support Services/Facility Support ServicesMaint.           4271002201   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Utilities
         Direct Care Support Services/Facility Support Services                 4271002202   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Groundskeeping
         Direct Care Support Services/Facility Support Services                 4271002203   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Motor Transport-Garage
         Direct Care Support Services/Facility Support Services                 4271002204   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  CSH-CAMS Undistributed
         Direct Care Support Services/Facility Support Services                 4271002205   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Steam Plant-Eng.
         Direct Care Support Services/Facility Support Services                 4271002206   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Engineering-Laundry
         Direct Care Support Services/Facility Support Services                 4271002207   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Engineering-Appliances
         Direct Care Support Services/Facility Support Services                 4271002208   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Engineering Maint. CK
         Direct Care Support Services/Facility Support Services                 4271002209   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Civil Support Services
         Direct Care Support Services/Facility Engineering                      4271002210   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Electrical-Eng.
         Direct Care Support Services/Facility Support Services                 4271002211   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Air Cond. Maint.-Eng.
         Direct Care Support Services/Facility Support Services                 4271002212   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Maintenance-Eng.
         Direct Care Support Services/Facility Support Services                 4271002213   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Mechanical-Eng.
         Direct Care Support Services/Facility Support Services                 4271002214   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Construction-Eng.
         Direct Care Support Services/Facility Support Services                 4271002215   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Engineering Matrix
         Direct Care Support Services/Facility Support Services                 4271002216   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Engineering-Plumbing
         Direct Care Support Services/Facility Support Services                 4271002217   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Water Plant-Eng.
         Direct Care Support Services/Facility Support Services                 4271002218   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Sewage Disposal-Eng.
         Direct Care Support Services/Facility Support Services                 4271002219   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  CHD Maintenance
         Direct Care Support Services/Facility Support Services                 4271002220   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Motor Transport-Maint.
         Direct Care Support Services/Facility Support Services                 4271002221   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Bus.Mgmt-Mts-Indig.Care
         Direct Care Support Services/Facility Support Services                 4271002222   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Refuse Collection
         Direct Care Support Services/Facility Support Services                 4271002223   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102200
MHDDAD                                  Laundry
         Direct Care Support Services/Facility Support Services                 4271002301   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102300
MHDDAD                                  Ambulance Service M/S                   4271002326                01                07/01/99                   01                        427D102325
MHDDAD                                  Commissary-Regional                     4271002351                 1      100.00%   07/01/04                   01    100.00%             427D102350
MHDDAD                                  Security
         Direct Care Support Services/Facility Support Services                 4271002376   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102375
MHDDAD                                  Fire Support Services
         Direct Care Support Services/FacilityDepartment                        4271002377   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102375
MHDDAD                                  Staff Support Services
         Direct Care Support Services/Facility Educ./Trng. & Library            4271002401   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102400
MHDDAD                                  In-Service-DDD
         Direct Care Support Services/Facility Support Services                 4271002402   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102400
MHDDAD                                  Audio Visual
         Direct Care Support Services/Facility Support Services                 4271002403   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102400
MHDDAD                                  P.E.R.T. Plng. Staff Trng.
         Direct Care Support Services/Facility Support Services                 4271002404   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102400
MHDDAD                                  Audio Visual Services
         Direct Care Support Services/Facility SupportICTF                      4271002405   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102400
MHDDAD                                  Inventory - Central Supply              4271002426                 1      100.00%   07/01/04                   01    100.00%             427D102425
MHDDAD                                  Inventory - Eng & Maintenance           4271002427                 1      100.00%   07/01/04                   01    100.00%             427D102425
MHDDAD                                  Inventory - Food Services               4271002428                 1      100.00%   07/01/04                   01    100.00%             427D102425
MHDDAD                                  Inventory - AfterCare Drugs             4271002429                 1      100.00%   07/01/04                   01    100.00%             427D102425
MHDDAD                                  Inventory - Pharmacy                    4271002430                 1      100.00%   07/01/04                   01    100.00%             427D102425
MHDDAD                                  Inventory-CAMS Fuel & Parts             4271002431                 1      100.00%   07/01/04                   01    100.00%             427D102425
MHDDAD                                  Inv. Adjm't-Pharmacy
         Direct Care Support Services/Facility Support Services                 4271002451   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102450
MHDDAD                                  Inv. Adjm't-Food Service
         Direct Care Support Services/Facility Support Services                 4271002452   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102450
MHDDAD                                  Inv. Adjm't-Eng.& Maint.
         Direct Care Support Services/Facility Support Services                 4271002453   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102450
MHDDAD                                  Inv. Adjm't-Gen. Whse.
         Direct Care Support Services/Facility Support Services                 4271002454   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102450
MHDDAD                                  Inv. Adjm't-CAMS
         Direct Care Support Services/Facility Support Services                 4271002455   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D102450
MHDDAD                                  Inst. Overhead-CSH                      4271002476             59001888             07/01/99                   01                        427D102475
MHDDAD                                  Replace Transformers-Kidd               4271002801                01                07/01/99                   01                        427D102800
MHDDAD                                  Wood Chip System-Repairs                4271002802                01                07/01/99                   01                        427D102800
MHDDAD                                  Boone Bldg. Reno-DHR 10                 4271002803                01                07/01/99                   01                        427D102800
MHDDAD                                  Boone Bldg. Reno-Equip.                 4271002804                01                07/01/99                   01                        427D102800
MHDDAD                                  M.H. Residential-OCSB-11 Broad St.      4271002851                01                07/01/99                   01                        427D102850
MHDDAD                                  M.H.Residential-OCSB-13 Broad St.       4271002852                01                07/01/99                   01                        427D102850
MHDDAD                                  M.H. Residential-OCSB-Pine Knoll        4271002853                01                07/01/99                   01                        427D102850
MHDDAD                                  M.H. Residential-OCSB-14 Broad St.      4271002854                01                07/01/99                   01                        427D102850
MHDDAD                                  A&D Crisis Stabiliza.Unit OCSB          4271002951                01                07/01/99                   01                        427D102950
MHDDAD                                  OCSB A&D Revenue                        4271002976                01                07/01/99                   01                        427D102975
MHDDAD                                  MH-CS-05-02 CSH Elec Code Complaince 4271005202                MHCS0502   100.00%   07/01/05   No End Date   94115   100.00%             427D100520
MHDDAD                                                                          4271005203
                                        MH-CS-05-03 CSH Repair Fire Alarm Systems                      MHCS0503   100.00%   07/01/05   No End Date   94115   100.00%             427D100520
MHDDAD                                                                          4271005204
                                        MH-CS-05-04 CSH Vital Water System Upgrade                     MHCS0504   100.00%   07/01/05   No End Date   94115   100.00%             427D100520



                                                                                                                                                                                       7/1/2011
                                                                                                                                                                                             20
MHDDAD                                   MH-CS-05-05 CSH Steam Plant Upgrades 4271005205                           MHCS0505    100.00%   07/01/05   No End Date   94115   100.00%             427D100520
MHDDAD                                                                              4271005206
                                         MH-CS-05-06 Facility Roof Replacement Program                             MHCS0506    100.00%   07/01/05   No End Date   94115   100.00%             427D100520
MHDDAD                                   CSH-Residential Homes-Administration       4271030001                         01      100.00%   07/01/04                   01    100.00%             427D103000
MHDDAD                                   CSH-Residential Homes                      4271030002                         01                07/01/01                   01                        427D103000
MHDDAD                                   CSH-Residential Homes                      4271030003                         01                07/01/01                   01                        427D103000
MHDDAD                                   CSH-Residential Homes Gordon Hwy           4271030005                         01      100.00%   07/01/04                   01    100.00%             427D103000
MHDDAD                                                                              4271030007
                                         Central State Hospital-State Operated Homes-118 Allenwood Rd.                 01      100.00%   07/01/04   No End Date     01    100.00%             427D103000
MHDDAD                                   AMH Group Home #1                          4271030008                         01      100.00%   07/01/05    06/30/06       01    100.00%             427D103000
MHDDAD                                   AMH Group Home #2                          4271030009                         01      100.00%   07/01/05    06/30/06       01    100.00%             427D103000
MHDDAD                                   AMH Group Home #3                          4271030010                         01      100.00%   07/01/05    06/30/06       01    100.00%             427D103000
MHDDAD                                   Community Integration Homes                4271035001                      33105301    50.00%   10/01/04   No End Date   15256   100.00%             427D103500
MHDDAD                                                                              4271035001                      33205131    50.00%   10/01/04   No End Date   15255   100.00%
MHDDAD                                   Comm Serv Day Habilitation Program         4271230010                         01      100.00%   07/01/04   No End Date     01    100.00%             427D123000
MHDDAD                                   MH-CS-02-30                                4271090012                     MHCS0230    100.00%   07/01/03                 94106   100.00%             427D109000
MHDDAD                                   MH-CS-02-29                                4271090013                     MHCS02291   100.00%   07/01/03                 94106   100.00%             427D109000
MHDDAD                                   MH-CS-02-31                                4271090014                     MHCS02311   100.00%   07/01/03                 94106   100.00%             427D109000
MHDDAD                                   MH-CS-02-32                                4271090015                     MHCS0232    100.00%   07/01/03                 94106   100.00%             427D109000
MHDDAD                                   MH-CS-03-01                                4271090016                     MHCS03011             07/01/03                 94108                       427D109000
MHDDAD                                   MH-CS-03-02                                4271090017                     MHCS03021             07/01/03                 94108                       427D109000
MHDDAD                                   Employee Hlth Svcs
         Direct Care Support Services/Direct Patient Support & Therapies            4271100101           2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D110100
MHDDAD                                   Clinical Direction
         Direct Care Support Services/Direct Patient Support & Therapies            4271100126           2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D110125
MHDDAD                                   Clinical Dir-Vounteer Therapies
         Direct Care Support Services/Direct Patient Support &Services              4271100128           2011801       01                07/01/99                   01              2011800   427D110125
MHDDAD                                   Clin Dir-Nursing Admin General
         Direct Care Support Services/Direct Patient Support & Therapies            4271100131           2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D110125
MHDDAD                                   Clinical Dir- Quality & Therapies
         Direct Care Support Services/Direct Patient Support Assurance              4271100135           2011801       01                07/01/99                   01              2011800   427D110125
MHDDAD                                   Clin Dir-Asser.Comm.Treat.Team
         Direct Care Support Services/Direct Patient Support & Therapies            4271100137           2011801       01                07/01/99                   01              2011800   427D110125
MHDDAD                                   Clin Dir-Sterile Central Supply
         Direct Care Support Services/Direct Patient Support & Therapies            4271100138           2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D110125
MHDDAD                                   Pharmacy
         Direct Care Support Services/Direct Patient Support & Therapies            4271100151           2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D110150
MHDDAD                                   Dental Service
         Direct Care Support Services/Direct Patient Support & Therapies            4271100176           2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D110175
MHDDAD                                   X-Ray
         Direct Care Support Services/Direct Patient Support & Therapies            4271100201           2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D110200
MHDDAD                                   Laboratory
         Direct Care Support Services/Direct Patient Support & Therapies            4271100226           2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D110225
MHDDAD                                   EEG/EKG                                    4271100251                         01                07/01/99                   01                        427D110250
MHDDAD                                   Admission/Evaluation
         Direct Care Support Services/Direct Patient Support & Therapies            4271100276           2011801       01      100.00%   07/01/04                   01    100.00%   2011800   427D110275
MHDDAD                                   23 Patient Support & Therapies
         Direct Care Support Services/DirectHour Observation Unit                   4271100277           2011801       01      100.00%   07/01/06                   01    100.00%   2011800   427D110275
MHDDAD                                   Medical Records
         Direct Care Support Services/Direct Patient Support & Therapies            4271100301           2011801       01      100.00%   07/01/04                   01    100.00%   2011800   427D110300
MHDDAD                                   Religious Therapy                          4271100351                         01                07/01/99                   01                        427D110350
MHDDAD                                   Occupational Therapy                       4271100376                         01                07/01/99                   01                        427D110375
MHDDAD                                   Activity/Music/Rec.Therapy
         Direct Care Support Services/Direct Patient Support & Therapies            4271100401           2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D110400
MHDDAD                                   Music Therapy
         Direct Care Support Services/Direct Patient Support & Therapies            4271100402           2011801       01                07/01/99                   01              2011800   427D110400
MHDDAD                                   Patient Educ.Trng. & Therapies
         Direct Care Support Services/Direct Patient Support& Library               4271100476           2011801       01                07/01/99                   01              2011800   427D110475
MHDDAD                                   Sect V Spec Educ Grant DOE
         Direct Care Support Services/Direct Patient Support & Therapies            4271100477           2011801    39017011   100.00%   07/01/06    06/30/07     91379   100.00%   2011800   427D110475
MHDDAD                                   Sect V Spec Educ Grant DOE
         Direct Care Support Services/Direct Patient Support & Therapies            4271100478           2011801    39105011             07/01/03   No End Date   91359    51.50%   2011800   427D110475
MHDDAD                                   Title VI-B Flow Through
         Direct Care Support Services/Direct Patient Support & Therapies            4271100480           2011801    66787001   100.00%   07/01/06    06/30/07     32376   100.00%   2011800   427D110475
MHDDAD                                   Title VI-B Flow Through
         Direct Care Support Services/Direct Patient Support & Therapies            4271100481           2011801    66068001             07/01/99                 32609             2011800   427D110475
MHDDAD                                   Sav Capacity Building
         Direct Care Support Services/Direct Patient Support & Therapies            4271100482           2011801    66606001   100.00%   07/01/05    06/30/06     32663   100.00%   2011800   427D110475
MHDDAD                                   C & A Mental Health                        4271100601                         01                07/01/99                   01                        427D110600
MHDDAD                                   Adult Psychiatric
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health       4271100626           2010802       01                07/01/99                   01              2010800   427D110625
MHDDAD                                   Regular Diagnosis
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health       4271100627           2010802       01                07/01/99                   01              2010800   427D110625
MHDDAD                                   Special Care
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health       4271100628           2010802       01                07/01/99                   01              2010800   427D110625
MHDDAD                                   General Psychiatric
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health       4271100629           2010802       01                07/01/99                   01              2010800   427D110625
MHDDAD                                    Svcs/State
         Adult Developmental DisabilitiesICF/MR UnitHosp Svcs-Adult DD              4271100676           2010502       01                07/01/99                   01              2010500   427D110675
MHDDAD                                   Med. Infirmary Svcs / Hosp Unit            4271100761                         01                07/01/99                   01                        427D110760
MHDDAD                                   Svcs-Forensic Secure Inpatient Svcs
         Adult Forensic Svcs/State Hosp Forensic Svcs Outpatient                    4271100776           2010702       01                07/01/99                   01              2010700   427D110775
MHDDAD                                   Special Extended Care                      4271100801                         01                07/01/99                   01                        427D110800
MHDDAD                                   Forensic Unit 2                            4271100827           2010702       01      100.00%   07/01/06                   01    100.00%   2010700   427D110825
MHDDAD                                   Superintendent Office
         Direct Care Support Services/Facility Support Services                     4271101401           2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D111400
MHDDAD                                   Deputy Supt. Services
         Direct Care Support Services/Facility Support Office                       4271101402           2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D111400
MHDDAD                                   Asst. Supt. Office
         Direct Care Support Services/Facility Support Services                     4271101404           2011802    60036001             07/01/99                   01              2011800   427D111400
MHDDAD                                   Bus Support Services
         Direct Care Support Services/FacilityMgmt/Fiscal                           4271101405           2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D111400



                                                                                                                                                                                                    7/1/2011
                                                                                                                                                                                                          21
MHDDAD                                   EDP Support Services
         Direct Care Support Services/Facility Indirect /Direct                     4271101407   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D111400
MHDDAD                                   Patient Accounts
         Direct Care Support Services/Facility Support Services                     4271101408   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D111400
MHDDAD                                   HMIS
         Direct Care Support Services/Facility Support Services                     4271101412   2011802   60036001             07/01/99                   01              2011800   427D111400
MHDDAD                                   Insurance
         Direct Care Support Services/Facility Support Services                     4271101413   2011802   60036001             07/01/99                   01              2011800   427D111400
MHDDAD                                   Personnel
         Direct Care Support Services/Facility Support Services                     4271101417   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D111400
MHDDAD                                   Print Support
         Direct Care Support Services/Facility Shop Services                        4271101418   2011802   60036001             07/01/99                   01              2011800   427D111400
MHDDAD                                   Material Management
         Direct Care Support Services/Facility Support Services                     4271101419   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D111400
MHDDAD                                   Lottery Funds/School
         Direct Care Support Services/Facility Support Services                     4271101422   2011802   60036001             07/01/99                   01              2011800   427D111400
MHDDAD                                   Flood Expenditure
         Direct Care Support Services/Facility Support Services                     4271101423   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D111400
MHDDAD                                   Insurance
         Direct Care Support Services/Facility Support Services                     4271101424   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D111400
MHDDAD                                   Title Support Services
         Direct Care Support Services/Facility VI-B                                 4271101480   2011802   66684001             07/01/03    06/30/04     32649             2011800   427D111400
MHDDAD                                   Capacity Building
         Direct Care Support Services/Facility Support Services                     4271101483   2011802   66684001             07/01/03    06/30/04     32649             2011800   427D111400
MHDDAD                                   Title Support Services
         Direct Care Support Services/Facility VI-B                                 4271101484   2011802   66684001             07/01/03    06/30/04     32649             2011800   427D111400
MHDDAD                                   Agency Income
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health       4271101501   2010802      01                07/01/99                   01              2010800   427D111500
MHDDAD                                   Agency Income-Child & Adolescent
         C&A Mental Health Svcs/State Hosp Svs-C&A Mental Health                    4271101502   2011403      01      100.00%   07/01/04    06/30/05       01    100.00%   2011400   427D111501
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesAgency Income-Developmental Disabilities 4271101503     2010502      01      100.00%   07/01/04    06/30/05       01    100.00%   2010500   427D111502
MHDDAD                                   Svcs-Forensic Secure Inpatient Svcs
         Adult Forensic Svcs/State Hosp Agency Income-Secure(Forensics)             4271101504   2010702      01      100.00%   07/01/04    06/30/05       01    100.00%   2010700   427D111503
MHDDAD                                   MH-SAV-08R Make repairs to AC & Refrigeration.
         Direct Care Support Services/Facility Support Services                     4271101526   2011802      01      100.00%   07/01/04    06/30/05       01    100.00%   2011800   427D111525
MHDDAD                                   MH-SAV-08R Make repairs to Electrical System
         Direct Care Support Services/Facility Support Services                     4271101527   2011802      01      100.00%   07/01/04    06/30/05       01    100.00%   2011800   427D111525
MHDDAD                                   MH-SAV-08R Make repairs to Plumbing System
         Direct Care Support Services/Facility Support Services                     4271101528   2011802      01      100.00%   07/01/04    06/30/05       01    100.00%   2011800   427D111525
MHDDAD                                   MH-SAV-08R Make repairs to Bldg and Grounds
         Direct Care Support Services/Facility Support Services                     4271101529   2011802      01      100.00%   07/01/04    06/30/05       01    100.00%   2011800   427D111525
MHDDAD                                   MH-SAV-08R make repairs to Life Safety
         Direct Care Support Services/Facility Support Services                     4271101530   2011802      01      100.00%   07/01/04    06/30/05       01    100.00%   2011800   427D111525
MHDDAD                                   MH-SV-97R165-Test Fire Alarm
         Direct Care Support Services/Facility Support Services                     4271101531   2011802      01      100.00%   07/01/04    06/30/05       01    100.00%   2011800   427D111525
MHDDAD                                   Repair Hot Water Circulating Pump
         Direct Care Support Services/Facility Support Services                     4271101532   2011802      01      100.00%   07/01/04    06/30/05       01    100.00%   2011800   427D111525
MHDDAD                                   MH-SAV-05R-233
         Direct Care Support Services/Facility Support Services                     4271101533   2011802      01      100.00%   07/01/04    06/30/05       01    100.00%   2011800   427D111525
MHDDAD                                   Replace Kitchen Dock
         Direct Care Support Services/Facility Support Services                     4271101534   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   MH-SV-97R166-Upgrade Interior Door
         Direct Care Support Services/Facility Support Services                     4271101535   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   MH-SV-98R-160-Annual
         Direct Care Support Services/Facility Support Services Fire Alarm Inspec. 4271101536    2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   MH-SV-99R-69-Modify
         Direct Care Support Services/Facility Support Services Bldg. #2A           4271101537   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   Rebuild Security Entrance
         Direct Care Support Services/Facility Support Services                     4271101538   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   MH-SV-98R-199-Annaul
         Direct Care Support Services/Facility Support Services Inspec. Elect.      4271101539   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   MH-SV-99R-74-Replaced Sidewalks
         Direct Care Support Services/Facility Support Services                     4271101540   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   Replace Emergency Lighting
         Direct Care Support Services/Facility Support Services                     4271101541   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   MH-SV-99R-72-Replace
         Direct Care Support Services/Facility Support Services ESS System          4271101542   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   Repair Kitchen Oven
         Direct Care Support Services/Facility Support Services                     4271101543   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   Replace Fence/Roof #4
         Direct Care Support Services/Facility Support Services                     4271101544   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   Replace Fence Bldgs.
         Direct Care Support Services/Facility Support Services 5, 12, 13           4271101545   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   Renovate Maint. Paint
         Direct Care Support Services/Facility Support Services                     4271101546   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   Cap. Outlay/Cons State
         Direct Care Support Services/Facility Support Services Fund                4271101547   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   MH-SV-98-56-Design
         Direct Care Support Services/Facility Support ServicesGarage&Maint. Bldgs. 4271101548   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   Client Bedroom Dorr Locks
         Direct Care Support Services/Facility Support Services                     4271101549   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   Capital Outlay /Major Maintenance
         Direct Care Support Services/Facility Support Services                     4271101550   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   Replaces Steam Hot Water Heaters
         Direct Care Support Services/Facility Support Services                     4271101551   2011802      01      100.00%   07/01/05   No End Date     01    100.00%   2011800   427D111525
MHDDAD                                   Reserve for Future Proj
         Direct Care Support Services/Facility Support Services and/or Emerg        4271101552   2011802      01      100.00%   07/01/05   No End Date     01    100.00%   2011800   427D111525
MHDDAD                                   Replacing Cooling Tower
         Direct Care Support Services/Facility Support Services                     4271101553   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   Retube/Replace Refractory #1 Boiler
         Direct Care Support Services/Facility Support Services                     4271101554   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   Revamp Restroom Svcs.
         Direct Care Support Services/Facility Support Services (Handicap Bldg.) 4271101555      2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   Power Cable Services
         Direct Care Support Services/Facility Support MHJ-SV-97R10                 4271101556   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   MH-SV-98R-53Replace
         Direct Care Support Services/Facility Support Services Fence Bldg. 7       4271101557   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   MH-SV-99R-Upgrade
         Direct Care Support Services/Facility Support ServicesHot Water Controls   4271101558   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   Upgrade #2 Admin. Area
         Direct Care Support Services/Facility Support Services                     4271101559   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   MH-SV-98R-50-Tree Removal
         Direct Care Support Services/Facility Support Services                     4271101560   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   MH-SV-99R-48-Replace
         Direct Care Support Services/Facility Support Services Drain Line          4271101561   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   Install CFI's in Client Area
         Direct Care Support Services/Facility Support Services                     4271101562   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   Sewerage Ejection MH-SV 97R97
         Direct Care Support Services/Facility Support Services                     4271101563   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   Replace Fluores Ballasts-MH-SV-98R52
         Direct Care Support Services/Facility Support Services                     4271101564   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   Svcs & Maint.Contracts
         Direct Care Support Services/Facility Support Services 99R-MH-SV-99R       4271101565   2011802      01                07/01/99                   01              2011800   427D111525
MHDDAD                                   Replace Elec. Service
         Direct Care Support Services/Facility Support Services Panels              4271101566   2011802      01                07/01/99                   01              2011800   427D111525



                                                                                                                                                                                           7/1/2011
                                                                                                                                                                                                 22
MHDDAD                                  Repair Boiler Services
         Direct Care Support Services/Facility Support Stack                        4271101567   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Replace fence and roof#5 MH-SV96R50
         Direct Care Support Services/Facility Support Services                     4271101568   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Condenser Water Pump
         Direct Care Support Services/Facility Support Services SV 97R99            4271101569   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Replace Water Softner
         Direct Care Support Services/Facility Support Services MH-SV-98R-107       4271101570   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Replace Damaged DoorMH-SV-99R-50
         Direct Care Support Services/Facility Support Services                     4271101571   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Kitchen repairs MH-SV-9485
         Direct Care Support Services/Facility Support Services                     4271101572   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Repair Bladder in Hot                       4
         Direct Care Support Services/Facility Support Serviceswater tank MH-SAV-07R271101573    2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Replace Roller Latches                      4271101574
         Direct Care Support Services/Facility Support Services through Hosital MH-SAV-07R       2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Repair Chillers MH-SAV-07R
         Direct Care Support Services/Facility Support Services                     4271101575   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Repair /Replace Overhead Door in Bldg # 15 MH-SAV
         Direct Care Support Services/Facility Support Services                     4271101576   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Repair Fire Alarm & Hood Systems MH-SAV-07R
         Direct Care Support Services/Facility Support Services                     4271101577   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  MH-SAV-07R Make Repair to wall and Doorway
         Direct Care Support Services/Facility Support Services                     4271101578   2011802      01      07/01/06                01    2011800   427D111525
MHDDAD                                  Replace Gym Lights
         Direct Care Support Services/Facility Support Services                     4271101579   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Replace Tempering Valves MH-SAV-07R-2404271101580
         Direct Care Support Services/Facility Support Services                                  2011802      01      07/01/06                01    2011800   427D111525
MHDDAD                                  Replace Chiller Starter
         Direct Care Support Services/Facility Support Services MH-SAV-07R-241      4271101581   2011802      01      07/01/06                01    2011800   427D111525
MHDDAD                                  Change Oil in Chillers
         Direct Care Support Services/Facility Support ServicesMH-SAV-07R           4271101582   2011802      01      07/01/06                01    2011800   427D111525
MHDDAD                                  Replace Awning MH-SAV-07-243
         Direct Care Support Services/Facility Support Services                     4271101583   2011802      01      07/01/06                01    2011800   427D111525
MHDDAD                                  Repair Fence MH-SAV-07R-245
         Direct Care Support Services/Facility Support Services                     4271101584   2011802      01      07/01/06                01    2011800   427D111525
MHDDAD                                  Renovations Unit #4
         Direct Care Support Services/Facility Support-Services                     4271101585   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Pump at Power Plant
         Direct Care Support Services/Facility Support Services                     4271101586   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Replace Ind. Services
         Direct Care Support Services/Facility Support Heat Pumps #7                4271101587   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Repair Fire Alarm System
         Direct Care Support Services/Facility Support Services                     4271101588   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Repairs & Maint.on Generators
         Direct Care Support Services/Facility Support Services                     4271101589   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Crash Rail MH-SV-99R-56
         Direct Care Support Services/Facility Support Services                     4271101590   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Potable H20 Services
         Direct Care Support Services/Facility SupportBackflow Preventors           4271101591   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Upgrade Boiler Contr
         Direct Care Support Services/Facility Support Services                     4271101592   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Inspect & Repair to Chiller MH-SV-98R-159 4271101593
         Direct Care Support Services/Facility Support Services                                  2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Relocate Microwave MH-SV-99R-59
         Direct Care Support Services/Facility Support Services                     4271101594   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Plnng./Design Emerg.
         Direct Care Support Services/Facility Support ServicesGenerator            4271101595   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  MH-SV-96S-194
         Direct Care Support Services/Facility Support Services                     4271101596   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Chiller MH-SV-SAM4-97S-188
         Direct Care Support Services/Facility Support Services                     4271101597   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Cap. Outlay/Equip State
         Direct Care Support Services/Facility Support Services                     4271101598   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Install Cafeteria Walk-In
         Direct Care Support Services/Facility Support Services Cooler              4271101599   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Cap. Outlay/Offset GBA,
         Direct Care Support Services/Facility Support Services GSFIC               4271101600   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Replace exit Services
         Direct Care Support Services/Facility Supportlights                        4271101601   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Replace Central Dictation System
         Direct Care Support Services/Facility Support Services                     4271101602   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Renovate Kitchen Dining
         Direct Care Support Services/Facility Support Services Room                4271101603   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Replace Garage and Maintenance Bldg.
         Direct Care Support Services/Facility Support Services                     4271101604   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Replace Mtr Services
         Direct Care Support Services/Facility SupportCtrl Ctr Power Plant          4271101605   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  Clean/Bleach/Seal Facades Campuswide
         Direct Care Support Services/Facility Support Services                     4271101606   2011802      01      07/01/99                01    2011800   427D111525
MHDDAD                                  MH-SV-99-175 SRH/GWH Redevelop
         Direct Care Support Services/Facility Support Services                     4271101690   2011802   53182001   07/01/99              52212   2011800   427D111525
MHDDAD                                  ICF/MR Furniture
         Direct Care Support Services/Facility Support Services                     4271101692   2011802   53182001   07/01/99              52212   2011800   427D111525
MHDDAD                                  MH-SV-01-R-209
         Direct Care Support Services/Facility Support Services                     4271101715   2011802      01      07/01/00   06/30/01     01    2011800   427D111525
MHDDAD                                  MH-SAV-02R-41
         Direct Care Support Services/Facility Support Services                     4271101716   2011802      01      07/01/01   06/30/02     01    2011800   427D111525
MHDDAD                                  MH-SAV-02R-42
         Direct Care Support Services/Facility Support Services                     4271101717   2011802      01      07/01/01   06/30/02     01    2011800   427D111525
MHDDAD                                  MH-SAV-02R-43
         Direct Care Support Services/Facility Support Services                     4271101718   2011802      01      07/01/01   06/30/02     01    2011800   427D111525
MHDDAD                                  MH-SAV-02R-44
         Direct Care Support Services/Facility Support Services                     4271101719   2011802      01      07/01/01   06/30/02     01    2011800   427D111525
MHDDAD                                  MH-SAV-02R-45
         Direct Care Support Services/Facility Support Services                     4271101720   2011802      01      07/01/01   06/30/02     01    2011800   427D111525
MHDDAD                                  MH-SAV-02R-46
         Direct Care Support Services/Facility Support Services                     4271101721   2011802      01      07/01/01   06/30/02     01    2011800   427D111525
MHDDAD                                  MH-SAV-02R-47
         Direct Care Support Services/Facility Support Services                     4271101722   2011802      01      07/01/01   06/30/02     01    2011800   427D111525
MHDDAD                                  MH-SAV-02R-48
         Direct Care Support Services/Facility Support Services                     4271101723   2011802      01      07/01/01   06/30/02     01    2011800   427D111525
MHDDAD                                  MH-SAV-02R-49
         Direct Care Support Services/Facility Support Services                     4271101724   2011802      01      07/01/01   06/30/02     01    2011800   427D111525
MHDDAD                                  MH-SAV-02R-50
         Direct Care Support Services/Facility Support Services                     4271101725   2011802      01      07/01/01   06/30/02     01    2011800   427D111525
MHDDAD                                  MH-SAV-02R-51
         Direct Care Support Services/Facility Support Services                     4271101726   2011802      01      07/01/01   06/30/02     01    2011800   427D111525
MHDDAD                                  MH-SAV-02R-52
         Direct Care Support Services/Facility Support Services                     4271101727   2011802      01      07/01/01   06/30/02     01    2011800   427D111525
MHDDAD                                  MH-SAV-02R-53
         Direct Care Support Services/Facility Support Services                     4271101728   2011802      01      07/01/01   06/30/02     01    2011800   427D111525
MHDDAD                                  MH-SAV-02R-54
         Direct Care Support Services/Facility Support Services                     4271101729   2011802      01      07/01/01   06/30/02     01    2011800   427D111525
MHDDAD                                  MH-SAV-02R-55
         Direct Care Support Services/Facility Support Services                     4271101730   2011802      01      07/01/01   06/30/02     01    2011800   427D111525



                                                                                                                                                                    7/1/2011
                                                                                                                                                                          23
MHDDAD                                  MH-SAV-02R-56
         Direct Care Support Services/Facility Support Services                      4271101731   2011802      01                07/01/01   06/30/02     01              2011800   427D111525
MHDDAD                                  MH-SV-02R-85
         Direct Care Support Services/Facility Support Services                      4271101732   2011802      01                07/01/01   06/30/02     01              2011800   427D111525
MHDDAD                                  MH-SV-01-11
         Direct Care Support Services/Facility Support Services                      4271101733   2011802      01                07/01/01   06/30/02     01              2011800   427D111525
MHDDAD                                  MH-SV-02A-01
         Direct Care Support Services/Facility Support Services                      4271101734   2011802      01                07/01/01   06/30/02     01              2011800   427D111525
MHDDAD                                  MH-SAV-02R-178
         Direct Care Support Services/Facility Support Services                      4271101735   2011802      01                07/01/01   06/30/02     01              2011800   427D111525
MHDDAD                                  MH-SV-01-17
         Direct Care Support Services/Facility Support Services                      4271101736   2011802      01                07/01/01                01              2011800   427D111525
MHDDAD                                  MH-SAV-02R-225
         Direct Care Support Services/Facility Support Services                      4271101737   2011802      01                07/01/01   06/30/02     01              2011800   427D111525
MHDDAD                                  MH-SAV-02R-231
         Direct Care Support Services/Facility Support Services                      4271101738   2011802      01                07/01/01   06/30/02     01              2011800   427D111525
MHDDAD                                  MH-SAV-03R-27
         Direct Care Support Services/Facility Support Services                      4271101739   2011802      01                07/01/02   06/30/03     01              2011800   427D111525
MHDDAD                                  MH-SAV-03R-28
         Direct Care Support Services/Facility Support Services                      4271101740   2011802      01                07/01/02   06/30/03     01              2011800   427D111525
MHDDAD                                  MH-SAV-03R-29
         Direct Care Support Services/Facility Support Services                      4271101741   2011802      01                07/01/02   06/30/03     01              2011800   427D111525
MHDDAD                                  MH-SAV-03R-30
         Direct Care Support Services/Facility Support Services                      4271101742   2011802      01                07/01/02   06/30/03     01              2011800   427D111525
MHDDAD                                  MH-SAV-03R-31
         Direct Care Support Services/Facility Support Services                      4271101743   2011802      01                07/01/02   06/30/03     01              2011800   427D111525
MHDDAD                                  MH-SAV-03R-32
         Direct Care Support Services/Facility Support Services                      4271101744   2011802      01                07/01/02   06/30/03     01              2011800   427D111525
MHDDAD                                  MH-SAV-03R-33
         Direct Care Support Services/Facility Support Services                      4271101745   2011802      01                07/01/02   06/30/03     01              2011800   427D111525
MHDDAD                                  MH-SAV-03R-34
         Direct Care Support Services/Facility Support Services                      4271101746   2011802      01                07/01/02   06/30/03     01              2011800   427D111525
MHDDAD                                  MH-SAV-03F-90
         Direct Care Support Services/Facility Support Services                      4271101747   2011802   53183006             07/01/02   06/30/03   33212             2011800   427D111525
MHDDAD                                  MH-SAV-03F-91
         Direct Care Support Services/Facility Support Services                      4271101748   2011802   53183007             07/01/02   06/30/03   33212             2011800   427D111525
MHDDAD                                  MH-SAV-03F-92
         Direct Care Support Services/Facility Support Services                      4271101749   2011802   53183008             07/01/02   06/30/03   33212             2011800   427D111525
MHDDAD                                  MH-SAV-03F-92
         Direct Care Support Services/Facility Support Services                      4271101750   2011802   53184005             07/01/02   06/30/03   33313             2011800   427D111525
MHDDAD                                  Replace Bladder in Boiler Surge Tank
         Direct Care Support Services/Facility Support Services                      4271101776   2011802      01      100.00%   07/01/03   06/30/04     01    100.00%   2011800   427D111525
MHDDAD                                  Replace/repair broken
         Direct Care Support Services/Facility Support Services water line at Bldg#3 4271101779   2011802      01      100.00%   07/01/03   06/30/04     01    100.00%   2011800   427D111525
MHDDAD                                  Replace pipe insulation
         Direct Care Support Services/Facility Support Services in Power Plant       4271101780   2011802      01      100.00%   07/01/03   06/30/04     01    100.00%   2011800   427D111525
MHDDAD                                  Cooling Tower Repairs
         Direct Care Support Services/Facility Support Services                      4271101781   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D111525
MHDDAD                                  Roof Repairs
         Direct Care Support Services/Facility Support Services                      4271101782   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D111525
MHDDAD                                  Ramp Replacement at
         Direct Care Support Services/Facility Support Services bldg #7              4271101783   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D111525
MHDDAD                                  Bathroom Partition Replacement at bldg #6 4271101784
         Direct Care Support Services/Facility Support Services                                   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D111525
MHDDAD                                  Paint Fencing at bldgs
         Direct Care Support Services/Facility Support Services #5, #7 and #10       4271101785   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D111525
MHDDAD                                  Paint Outdoor Transformers
         Direct Care Support Services/Facility Support Services                      4271101786   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D111525
MHDDAD                                  Tree Support
         Direct Care Support Services/Facility RemovalServices                       4271101787   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D111525
MHDDAD                                  Repair Sprinkler System
         Direct Care Support Services/Facility Support Services PIV at bldg #7       4271101788   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D111525
MHDDAD                                  Clean Underground Storage Tank
         Direct Care Support Services/Facility Support Services                      4271101790   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D111525
MHDDAD                                  Generators, annual maintenance and repairt 4271101791
         Direct Care Support Services/Facility Support Services                                   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D111525
MHDDAD                                  Suppression Services
         Direct Care Support Services/Facility SupportSystem, Annual Maintenance 4271101792       2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D111525
MHDDAD                                  Kitchen Hoods,Annual
         Direct Care Support Services/Facility Support Services Maintenance          4271101793   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D111525
MHDDAD                                  Sprinkler System, Annual Maintenance
         Direct Care Support Services/Facility Support Services                      4271101794   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D111525
MHDDAD                                  Fire Support Services
         Direct Care Support Services/FacilityAlarm System, Annual Maintenance       4271101795   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D111525
MHDDAD                                  Fire Support Services                        4271101796
         Direct Care Support Services/FacilityExtinguisher, Annual maintenance and repairs        2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D111525
MHDDAD                                  Medical Equipment, annual and maintenance 4271101797
         Direct Care Support Services/Facility Support Services                                   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D111525
MHDDAD                                  Boilers, Annual Maintenance and Repairs
         Direct Care Support Services/Facility Support Services                      4271101798   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D111525
MHDDAD                                  Chillers, Annual Maintenance and Repairs
         Direct Care Support Services/Facility Support Services                      4271101799   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D111525
MHDDAD                                  Authority Lease Rental                       4271101801                01                07/01/99                01                        427D111800
MHDDAD                                  Housekeeping-Savannah
         Direct Care Support Services/Facility Support Services                      4271102001   2011802       1      100.00%   07/01/04                01    100.00%   2011800   427D112000
MHDDAD                                  Food Service
         Direct Care Support Services/Facility Support Services                      4271102101   2011802       1      100.00%   07/01/04                01    100.00%   2011800   427D112100
MHDDAD                                  Misc. Issues Services
         Direct Care Support Services/Facility SupportDPST-FS                        4271102102   2011802      01                07/01/99                01              2011800   427D112100
MHDDAD                                  Misc. Issues Services
         Direct Care Support Services/Facility SupportAdmin.-FS                      4271102103   2011802      01                07/01/99                01              2011800   427D112100
MHDDAD                                  Misc. Issues Services
         Direct Care Support Services/Facility SupportDirect Care-FS                 4271102104   2011802      01                07/01/99                01              2011800   427D112100
MHDDAD                                  Administration-Engineering
         Direct Care Support Services/Facility Support Services                      4271102201   2011802       1      100.00%   07/01/04                01    100.00%   2011800   427D112200
MHDDAD                                  Utilities
         Direct Care Support Services/Facility Support Services                      4271102202   2011802       1      100.00%   07/01/04                01    100.00%   2011800   427D112200
MHDDAD                                  Groundskeeping
         Direct Care Support Services/Facility Support Services                      4271102203   2011802   60036001             07/01/99                01              2011800   427D112200
MHDDAD                                  Motor Transport -Garage
         Direct Care Support Services/Facility Support Services                      4271102204   2011802   60036001             07/01/99                01              2011800   427D112200
MHDDAD                                  CAMS Undistributed-GRH-SAV
         Direct Care Support Services/Facility Support Services                      4271102205   2011802   60036001             07/01/99                01              2011800   427D112200
MHDDAD                                  Steam Plant Eng.
         Direct Care Support Services/Facility Support- Services                     4271102206   2011802   60036001             07/01/99                01              2011800   427D112200
MHDDAD                                  Laundry & Linen Svcs
         Direct Care Support Services/Facility Support Services                      4271102301   2011802       1      100.00%   07/01/04                01    100.00%   2011800   427D112300
MHDDAD                                  Commissary./Barber/Beauty Shop               4271102351                01                07/01/99                01                        427D112350
MHDDAD                                  Security & Fire
         Direct Care Support Services/Facility Support Services                      4271102376   2011802       1      100.00%   07/01/04                01    100.00%   2011800   427D112375
MHDDAD                                  Staff Support Services
         Direct Care Support Services/Facility Educ.Trng. & Library                  4271102401   2011802       1      100.00%   07/01/04                01    100.00%   2011800   427D112400
MHDDAD                                  Library
         Direct Care Support Services/Facility Support Services                      4271102402   2011802      01                07/01/99                01              2011800   427D112400



                                                                                                                                                                                         7/1/2011
                                                                                                                                                                                               24
MHDDAD                                  Library
         Direct Care Support Services/Facility Support Services                    4271102403        2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D112400
MHDDAD                                  Inventory - Central Supply                 4271102426                     01                07/01/99                   01                        427D112425
MHDDAD                                  Inventory - Eng & Maintenance              4271102427                     01                07/01/99                   01                        427D112425
MHDDAD                                  Inventory - Food Services                  4271102428                     01                07/01/99                   01                        427D112425
MHDDAD                                  Inventory - AfterCare Drugs                4271102429                     01                07/01/99                   01                        427D112425
MHDDAD                                  Inventory - Pharmacy                       4271102430                     01                07/01/99                   01                        427D112425
MHDDAD                                  Inventory - CAMS                           4271102431                     01                07/01/99                   01                        427D112425
MHDDAD                                  Inventory Adjustment -
         Direct Care Support Services/Facility Support Services Pharmacy           4271102451        2011802       1      100.00%   07/01/04                 52112   100.00%   2011800   427D112450
MHDDAD                                  Inventory Adjustment -
         Direct Care Support Services/Facility Support Services Food Svcs          4271102452        2011802       1      100.00%   07/01/04                 52112   100.00%   2011800   427D112450
MHDDAD                                  Inv Adjustment - Eng.
         Direct Care Support Services/Facility Support Services& Maint.            4271102453        2011802       1      100.00%   07/01/04                 52112   100.00%   2011800   427D112450
MHDDAD                                  Inv Adjust. - Gen Warehouse
         Direct Care Support Services/Facility Support Services                    4271102454        2011802       1      100.00%   07/01/04                 52112   100.00%   2011800   427D112450
MHDDAD                                  Inventory Adjustment -
         Direct Care Support Services/Facility Support Services CAMS               4271102455        2011802   53191001             07/01/99                 52112             2011800   427D112450
MHDDAD                                  Inst. Overhead (Indirect)                  4271102476                  59001888             07/01/99                   01                        427D112475
MHDDAD                                  Capital Outlay/Major Maint.                4271102801                     01                07/01/99                   01                        427D112800
MHDDAD                                  Assertive Comm Treatment (ACT)             4271102851                     01                07/01/99                   01                        427D112850
MHDDAD                                  Ancillary Support-CET/Region 19            4271102852                     01                07/01/99                   01                        427D112850
MHDDAD                                  Ancillary Support/Tideland Bldg. #3        4271102853                     01                07/01/99                   01                        427D112850
MHDDAD                                  Quality Behavioral Health                  4271102854                     01                07/01/99                   01                        427D112850
MHDDAD                                  6Bed Residential-QB                        4271102855                     01                07/01/99                   01                        427D112850
MHDDAD                                  Behavioral Support Services                4271102857                     01      100.00%   07/01/05   No End Date     01    100.00%             427D112850
MHDDAD                                  C&A Crisis Stabilization Unit
         C&A Mental Health Svcs/State Hosp Svs-C&A Mental Health                   4271102926        2011403      01      100.00%   07/01/04   No End Date     01    100.00%   2011400   427D112925
MHDDAD                                  Day Svs-C&A Mental Health
         C&A Mental Health Svcs/State Hosp Habilitation Services                   4271102950        2011403    53177r    100.00%   07/01/04    06/30/05       01    100.00%   2011400   427D112925
MHDDAD                                  Day Svs-C&A Mental Health
         C&A Mental Health Svcs/State Hosp Habilitation Services                   4271102951        2011403   53177240   100.00%   07/01/04                   01    100.00%   2011400   427D112925
MHDDAD                                  Developmental Disability Group Home        4271130001                     01      100.00%   07/01/04   No End Date     01    100.00%             427D113000
MHDDAD                                  Developmental Disability Group Home        4271130002                     01      100.00%   07/01/04   No End Date     01    100.00%             427D113000
MHDDAD                                                                             4271137001
                                        Child & Adolescent-Addictive Diseases Day Treatment Center             33205131   100.00%   10/01/04    09/30/05     15255   100.00%             427D113700
MHDDAD                                  MH-SV-07-02                                4271190008                  MHSV0702   100.00%   07/01/06   No End Date   94130   100.00%             427D119000
MHDDAD                                  Employee Vaccine
         Direct Care Support Services/Direct Patient Support & Therapies           4271200101        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120100
MHDDAD                                  Clinical Dir Support & Therapies
         Direct Care Support Services/Direct Patient & Supp Svcs                   4271200126        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120125
MHDDAD                                  Utilization Review
         Direct Care Support Services/Direct Patient Support & Therapies           4271200127        2011801       1      100.00%                              01    100.00%   2011800   427D120125
MHDDAD                                  Volunteer Service
         Direct Care Support Services/Direct Patient Support & Therapies           4271200128        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120125
MHDDAD                                  Nurs. Adm./Psycho & Therapies
         Direct Care Support Services/Direct Patient Support & Behav Mgt           4271200131        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120125
MHDDAD                                  Quality Assur/Utility/Review Data
         Direct Care Support Services/Direct Patient Support & Therapies           4271200135        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120125
MHDDAD                                  Volunteer Svcs/Infection Control
         Direct Care Support Services/Direct Patient Support & Therapies           4271200136        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120125
MHDDAD                                  Pres Clerical
         Direct Care Support Services/Direct Patient Support & Therapies           4271200142        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120125
MHDDAD                                  Veterans (10) / Medical Clinic (5)
         Direct Care Support Services/Direct Patient Support & Therapies           4271200143        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120125
MHDDAD                                  Medical/supp Services
         Direct Care Support Services/Direct Patient Support & Therapies           4271200144        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120125
MHDDAD                                  Director of Support & Therapies
         Direct Care Support Services/Direct PatientNursing Services               4271200145        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120125
MHDDAD                                  Infection control
         Direct Care Support Services/Direct Patient Support & Therapies           4271200146        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120125
MHDDAD                                  Pharmacy
         Direct Care Support Services/Direct Patient Support & Therapies           4271200151        2011801       1      100.00%                              01    100.00%   2011800   427D120150
MHDDAD                                  E. Central Consolidated Pharm GRHA
         Direct Care Support Services/Direct Patient Support & Therapies           4271200153        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120150
MHDDAD                                  E. Central Consolidated Pharmacy
         Direct Care Support Services/Direct Patient Support & Therapies           4271200154        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120150
MHDDAD                                  Dental Service
         Direct Care Support Services/Direct Patient Support & Therapies           4271200176        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120175
MHDDAD                                  X-Ray
         Direct Care Support Services/Direct Patient Support & Therapies           4271200201        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120200
MHDDAD                                  Laboratory
         Direct Care Support Services/Direct Patient Support & Therapies           4271200226        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120225
MHDDAD                                  Chromosome Laboratory
         Direct Care Support Services/Direct Patient Support & Therapies           4271200227        2011801      01                07/01/99                   01              2011800   427D120225
MHDDAD                                  Metabolic Laboratory
         Direct Care Support Services/Direct Patient Support & Therapies           4271200228        2011801      01                07/01/99                   01              2011800   427D120225
MHDDAD                                  EEG/EKG
         Direct Care Support Services/Direct Patient Support & Therapies           4271200251        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120250
MHDDAD                                  Admission/Evaluation
         Direct Care Support Services/Direct Patient Support & Therapies           4271200276        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120275
MHDDAD                                  23 Patient Support & Therapies
         Direct Care Support Services/DirectHour Observation Unit                  4271200277        2011801       1      100.00%   07/01/04   No End Date     01    100.00%   2011800   427D120275
MHDDAD                                  Non-Admissions
         Direct Care Support Services/Direct Patient Support & Therapies           4271200278        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120275
MHDDAD                                  Medical Records / HRIS
         Direct Care Support Services/Direct Patient Support & Therapies           4271200301        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120300
MHDDAD                                  Speech & Language Pathology
         Direct Care Support Services/Direct Patient Support & Therapies           4271200326        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120325
MHDDAD                                  Religious Therapy                          4271200351                     01                07/01/99                   01                        427D120350
MHDDAD                                  Occupational Therapy
         Direct Care Support Services/Direct Patient Support & Therapies           4271200376        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120375
MHDDAD                                  Activity/Recre./Music Therapies
         Direct Care Support Services/Direct Patient Support &Therapy              4271200401        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120400
MHDDAD                                  Activity Trng Ctr/Workshop
         Direct Care Support Services/Direct Patient Support & Therapies           4271200402        2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120400
MHDDAD                                                                             4271200403                      1      100.00%                              01    100.00%



                                                                                                                                                                                               7/1/2011
                                                                                                                                                                                                     25
MHDDAD                                   Physical Therapy
         Direct Care Support Services/Direct Patient Support & Therapies   4271200426   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120425
MHDDAD                                   Patient Edu Train & & Therapies
         Direct Care Support Services/Direct Patient Support Lib Sp Ed     4271200476   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120475
MHDDAD                                   DOE Funds
         Direct Care Support Services/Direct Patient Support & Therapies   4271200477   2011801   39105012             07/01/03   No End Date   91359             2011800   427D120475
MHDDAD                                   Sect V Spec Educ Grant DOE
         Direct Care Support Services/Direct Patient Support & Therapies   4271200477   2011801   39105012             07/01/03   No End Date   91359             2011800   427D120475
MHDDAD                                   Title VI-B Flow Through
         Direct Care Support Services/Direct Patient Support & Therapies   4271200480   2011801   66554001             07/01/03    06/30/04     32542             2011800   427D120475
MHDDAD                                   Federal Preschool Grant
         Direct Care Support Services/Direct Patient Support & Therapies   4271200482   2011801   66674001             07/01/03    06/30/04     32647             2011800   427D120475
MHDDAD                                   Pat Patient Support & Therapies
         Direct Care Support Services/Direct Educ-Admin School             4271200485   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120475
MHDDAD                                   Admin-Working Resident Prog.
         Direct Care Support Services/Direct Patient Support & Therapies   4271200486   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120475
MHDDAD                                   Patient Clinic
         Direct Care Support Services/Direct Patient Support & Therapies   4271200487   2011801       1      100.00%   07/01/04                   01    100.00%   2011800   427D120475
MHDDAD                                   Capacity & Support & Therapies
         Direct Care Support Services/Direct Patient Bldg Improvement      4271200488   2011801   66574001             07/01/03    06/30/04     32946             2011800   427D120475
MHDDAD                                   Consumer Support & Therapies
         Direct Care Support Services/Direct PatientEmployment             4271200490   2011801       1      100.00%   07/01/01    06/30/02       01    100.00%   2011800   427D120475
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesICF/MR Learning Center            4271200676   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesICF-MR Social Svcs                4271200677   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesICF-MR Psyc Svcs                  4271200678   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp Svcs-Adult
         Adult Developmental DisabilitiesICF-MR Routine Nsg Svcs DD        4271200679   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area 100 Svcs-Adult DD     4271200680   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area 101 Svcs-Adult DD     4271200681   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area 23-1 Svcs-Adult DD    4271200682   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area 23-2 Svcs-Adult DD    4271200683   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesAzalea                            4271200684   2010502      01      100.00%   07/01/05   No End Date     01    100.00%   2010500   427D120675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesLiving Area 72                    4271200685   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesLiving Area 73                    4271200686   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesLiving Area 74                    4271200687   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area 12x Svcs-Adult DD     4271200688   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State #12
         Adult Developmental DisabilitiesLiving Area Hosp Svcs-Adult DD    4271200689   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area 18-1 Svcs-Adult DD    4271200690   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area 18-2 Svcs-Adult DD    4271200691   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area 18-3 Svcs-Adult DD    4271200692   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area 18-4 Svcs-Adult DD    4271200693   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area 18-5 Svcs-Adult DD    4271200694   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State 3
         Adult Developmental DisabilitiesICF MR UnitHosp Svcs-Adult DD     4271200695   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesLiving Area 15 annex              4271200696   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesLiving Area 15                    4271200697   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesLiving Area 15 DNG                4271200698   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesLiving Area J Wing                4271200699   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesLiving Area E Wing                4271200700   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesLiving Area 71                    4271200701   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesRedbud                            4271200702   2010502      01      100.00%   07/01/05   No End Date     01    100.00%   2010500   427D120675
MHDDAD                                    Svcs/State
         Adult Developmental DisabilitiesCamellia Hosp Svcs-Adult DD       4271200703   2010502      01      100.00%   07/01/05   No End Date     01    100.00%   2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area 76-3 Svcs-Adult DD    4271200704   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area 76-4 Svcs-Adult DD    4271200705   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area 76-5 Svcs-Adult DD    4271200706   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesICF MR Admin Svcs-Adult DD        4271200713   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesICF-MR- North Campus              4271200714   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area #10 Svcs-Adult DD     4271200715   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area #17 Svcs-Adult DD     4271200716   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesICF/MR - Living area House #2     4271200717   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area #21 Svcs-Adult DD     4271200718   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area 23-1 Svcs-Adult DD    4271200719   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area 23-2 Svcs-Adult DD    4271200720   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State House #3
         Adult Developmental DisabilitiesLiving Area Hosp Svcs-Adult DD    4271200721   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State House #5
         Adult Developmental DisabilitiesLiving Area Hosp Svcs-Adult DD    4271200722   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area #60 Svcs-Adult DD     4271200723   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesBirch                             4271200724   2010502      01      100.00%   07/01/05   No End Date     01    100.00%   2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area #71 Svcs-Adult DD     4271200725   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area #72 Svcs-Adult DD     4271200726   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area #93 Svcs-Adult DD     4271200727   2010502      01                07/01/99                   01              2010500   427D120675
MHDDAD                                    Svcs/State Home- Admin svcs
         Adult Developmental DisabilitiesSkill NursingHosp Svcs-Adult DD   4271200751   2010502      01                07/01/99                   01              2010500   427D120750



                                                                                                                                                                                  7/1/2011
                                                                                                                                                                                        26
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesRoutine Nursing Svcs                      4271200752   2010502      01                07/01/99                   01              2010500   427D120750
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area 76-1 Svcs-Adult DD            4271200753   2010502      01                07/01/99                   01              2010500   427D120750
MHDDAD                                    Svcs/State Hosp
         Adult Developmental DisabilitiesLiving Area 76-2 Svcs-Adult DD            4271200754   2010502      01                07/01/99                   01              2010500   427D120750
MHDDAD                                   Medical Infirmary Svcs / Hosp Unit        4271200761                01                07/01/99                   01                        427D120760
MHDDAD                                   Forensic Step Down Unit                   4271200830   2010702      01                07/01/06                   01              2010700   427D120825
MHDDAD                                   Supt./Deputy Services
         Direct Care Support Services/Facility Support Supt/Ethics Dept.           4271201401   2011802   60037001             07/01/99                   01              2011800   427D121400
MHDDAD                                   Legal Services
         Direct Care Support Services/Facility Support Services                    4271201403   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D121400
MHDDAD                                   Asst. Supt. Office/Administration
         Direct Care Support Services/Facility Support Services                    4271201404   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D121400
MHDDAD                                   Bus Support Services
         Direct Care Support Services/FacilityMgmt/Fiscal                          4271201405   2011802   60037001             07/01/99                   01              2011800   427D121400
MHDDAD                                                                             4271201406                 1      100.00%                              01    100.00%
MHDDAD                                  Data Process/EDP/Computer Svcs.
         Direct Care Support Services/Facility Support Services                    4271201407   2011802   60037001             07/01/99                   01              2011800   427D121400
MHDDAD                                  Patient Accounts
         Direct Care Support Services/Facility Support Services                    4271201408   2011802   60037001             07/01/99                   01              2011800   427D121400
MHDDAD                                  Bus Support Services
         Direct Care Support Services/FacilityMgmt/Adm Svc/Comm                    4271201409   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D121400
MHDDAD                                  Mail Support Services
         Direct Care Support Services/Facility room                                4271201410   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D121400
MHDDAD                                  HMIS
         Direct Care Support Services/Facility Support Services                    4271201412   2011802   60037001             07/01/99                   01              2011800   427D121400
MHDDAD                                  Insurance
         Direct Care Support Services/Facility Support Services                    4271201413   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D121400
MHDDAD                                  Materials Mgmt / Purch
         Direct Care Support Services/Facility Support Services                    4271201415   2011802   60037001             07/01/99                   01              2011800   427D121400
MHDDAD                                  Property Control
         Direct Care Support Services/Facility Support Services                    4271201416   2011802   60037001             07/01/99                   01              2011800   427D121400
MHDDAD                                  Personnel
         Direct Care Support Services/Facility Support Services                    4271201417   2011802   60037001             07/01/99                   01              2011800   427D121400
MHDDAD                                  Print Support Services
         Direct Care Support Services/Facility shop                                4271201418   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D121400
MHDDAD                                  Procure./Property Control/Storekper
         Direct Care Support Services/Facility Support Services                    4271201419   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D121400
MHDDAD                                  Warehouses
         Direct Care Support Services/Facility Support Services                    4271201421   2011802   60037001             07/01/99                   01              2011800   427D121400
MHDDAD                                  Public Relations
         Direct Care Support Services/Facility Support Services                    4271201422   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D121400
MHDDAD                                  FGP/ Sr. Com Support
         Direct Care Support Services/Facility Support Services                    4271201423   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D121400
MHDDAD                                  Public Information Section
         Direct Care Support Services/Facility Support Services                    4271201424   2011802   60037001             07/01/99                   01              2011800   427D121400
MHDDAD                                  GSSh Archives
         Direct Care Support Services/Facility Support Services                    4271201425   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D121400
MHDDAD                                  Community Initiative GSSH #1
         Direct Care Support Services/Facility Support Services                    4271201427   2011802   53177101             07/01/99                 60177             2011800   427D121400
MHDDAD                                  Communications / Mailroom
         Direct Care Support Services/Facility Support Services                    4271201428   2011802   60037001             07/01/99                   01              2011800   427D121400
MHDDAD                                  Communication Switchboard
         Direct Care Support Services/Facility Support Services                    4271201429   2011802   60037001             07/01/99                   01              2011800   427D121400
MHDDAD                                  Print Support Services
         Direct Care Support Services/Facility Shop/Printing/Duplic                4271201430   2011802   60037001             07/01/99                   01              2011800   427D121400
MHDDAD                                  Director of Support Services
         Direct Care Support Services/Facility Support Services                    4271201431   2011802   60037001             07/01/99                   01              2011800   427D121400
MHDDAD                                  Legal Svcs
         Direct Care Support Services/Facility Support Services                    4271201438   2011802   60037001             07/01/99                   01              2011800   427D121400
MHDDAD                                  East Support Services
         Direct Care Support Services/Facility Cent. Warehouse Property            4271201439   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D121400
MHDDAD                                  Bus. Support Services
         Direct Care Support Services/Facility Mgmt. Admin. Svcs.                  4271201443   2011802       1      100.00%   07/01/04                   01    100.00%   2011800   427D121400
MHDDAD                                  Ins Check 30240367
         Direct Care Support Services/Facility Support Services                    4271201451   2011802   92704001             07/01/03    06/30/04     92704             2011800   427D121400
MHDDAD                                  Ins Check 30238801
         Direct Care Support Services/Facility Support Services                    4271201452   2011802   92704001             07/01/03    06/30/04     92704             2011800   427D121400
MHDDAD                                  Ins Check 30330249
         Direct Care Support Services/Facility Support Services                    4271201453   2011802                                                                   2011800   427D121400
MHDDAD                                  Agency Income
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health      4271201501   2010802     01                 07/01/99                  01               2010800   427D121500
MHDDAD                                  Agency Income-Direct Patient Support & Therapies
         Direct Care Support Services/Direct Patient Support & Therapies           4271201507   2011801     01       100.00%   07/01/05   No End Date    01     100.00%   2011800   427D121506
MHDDAD                                  Agency Income- Facilities Support Services 4271201508
         Direct Care Support Services/Facility Support Services                                 2011802     01       100.00%   07/01/05   No End Date    01     100.00%   2011800   427D121507
MHDDAD                                  Cap. Outlay/Cons State
         Direct Care Support Services/Facility Support Services Fund               4271201526   2011802     01                 07/01/99                  01               2011800   427D121525
MHDDAD                                  Cap. Outlay/Cons GBA,GSFIC
         Direct Care Support Services/Facility Support Services                    4271201527   2011802     01                 07/01/99                  01               2011800   427D121525
MHDDAD                                  Cap. Outlay.M M State
         Direct Care Support Services/Facility Support Services Fund               4271201528   2011802     01                 07/01/99                  01               2011800   427D121525
MHDDAD                                  Cap.OutlayMHGW98R
         Direct Care Support Services/Facility Support Services Lint Collector     4271201529   2011802     01                 07/01/99                  01               2011800   427D121525
MHDDAD                                  MH_GW Update Energy
         Direct Care Support Services/Facility Support Services Mgt Sy             4271201530   2011802     01                 07/01/99                  01               2011800   427D121525
MHDDAD                                  MH_GW Hot Services
         Direct Care Support Services/Facility Support water lines                 4271201531   2011802     01                 07/01/99                  01               2011800   427D121525
MHDDAD                                  IRM- Rev Fund -Reserves
         Direct Care Support Services/Facility Support Services                    4271201532   2011802      1       100.00%   07/01/04                  01     100.00%   2011800   427D121525
MHDDAD                                  Sprinkler System JACHO
         Direct Care Support Services/Facility Support Services                    4271201533   2011802     01                 07/01/99                  01               2011800   427D121525
MHDDAD                                  Cap. Outlay/M M GBA,
         Direct Care Support Services/Facility Support Services GSFIC              4271201534   2011802     01                 07/01/99                  01               2011800   427D121525
MHDDAD                                  Cap. Outlay/Equip State
         Direct Care Support Services/Facility Support Services                    4271201535   2011802     01                 07/01/99                  01               2011800   427D121525
MHDDAD                                  Cap. Outlay/Equip GBA,
         Direct Care Support Services/Facility Support Services GSFIC              4271201536   2011802     01                 07/01/99                  01               2011800   427D121525
MHDDAD                                  Cap. Outlay/Offset GBA,
         Direct Care Support Services/Facility Support Services GSFIC              4271201537   2011802     01                 07/01/99                  01               2011800   427D121525
MHDDAD                                  MHGW 98R-23 Air Handler Bld 1
         Direct Care Support Services/Facility Support Services                    4271201538   2011802     01                 07/01/99                  01               2011800   427D121525
MHDDAD                                  MHGW 99R Services
         Direct Care Support Services/Facility Support-165 Replace Line Problems   4271201539   2011802     01                 07/01/99                  01               2011800   427D121525
MHDDAD                                  MHGW 98R-112 E -Wing
         Direct Care Support Services/Facility Support Services                    4271201540   2011802     01                 07/01/99                  01               2011800   427D121525
MHDDAD                                  IRM Support Services
         Direct Care Support Services/FacilityREV Fund-Reserve                     4271201541   2011802      1       100.00%   07/01/04   No End Date    01     100.00%   2011800   427D121525
MHDDAD                                  MHGW 99-R96
         Direct Care Support Services/Facility Support Services                    4271201542   2011802     01                 07/01/99                  01               2011800   427D121525
MHDDAD                                  MHGW99R166 Replace
         Direct Care Support Services/Facility Support Services Fire alarm         4271201543   2011802     01                 07/01/99                  01               2011800   427D121525



                                                                                                                                                                                          7/1/2011
                                                                                                                                                                                                27
MHDDAD                                  IRM Support Services
         Direct Care Support Services/FacilityREV Fund-Reserve                         4271201544           2011802   01             07/01/99                 01             2011800   427D121525
MHDDAD                                  MH-GW-97S-182 Control on Boilers
         Direct Care Support Services/Facility Support Services                        4271201545           2011802   01             07/01/99                 01             2011800   427D121525
MHDDAD                                  MH_GW 96S-191 Sprinkler Heads
         Direct Care Support Services/Facility Support Services                        4271201546           2011802   01             07/01/99                 01             2011800   427D121525
MHDDAD                                  MHGW99-9 Install Fire
         Direct Care Support Services/Facility Support Services Protection Systems 4271201576               2011802   01             07/01/00                 01             2011800   427D121525
MHDDAD                                  MHGW99-10 Replace
         Direct Care Support Services/Facility Support Services 260 Ton Chiller        4271201577           2011802   01             07/01/00                 01             2011800   427D121525
MHDDAD                                  MHGW99-11Replace
         Direct Care Support Services/Facility Support ServicesHVAC System in Bldgs4271201578               2011802   01             07/01/00                 01             2011800   427D121525
MHDDAD                                  MHGW99-12 Install Steam Absorption Chiller4271201579
         Direct Care Support Services/Facility Support Services                                             2011802   01             07/01/00                 01             2011800   427D121525
MHDDAD                                  MHGW-02R-74
         Direct Care Support Services/Facility Support Services                        4271201582           2011802   01             07/01/01    06/30/02     01             2011800   427D121525
MHDDAD                                  MHGW-02R-75
         Direct Care Support Services/Facility Support Services                        4271201583           2011802   01             07/01/01    06/30/02     01             2011800   427D121525
MHDDAD                                  MHGW-02R-76
         Direct Care Support Services/Facility Support Services                        4271201584           2011802   01             07/01/01    06/30/02     01             2011800   427D121525
MHDDAD                                  MHGW-02R-77
         Direct Care Support Services/Facility Support Services                        4271201585           2011802   01             07/01/01    06/30/02     01             2011800   427D121525
MHDDAD                                  Replace Roof
         Direct Care Support Services/Facility Support Services                        4271201586           2011802   01             07/01/01    06/30/02     01             2011800   427D121525
MHDDAD                                  North Campus Ramp/Porch
         Direct Care Support Services/Facility Support Services                        4271201587           2011802   01             07/01/01    06/30/02     01             2011800   427D121525
MHDDAD                                  Jwing Door Closers
         Direct Care Support Services/Facility Support Services                        4271201587           2011802   01             07/01/01    06/30/02     01             2011800   427D121525
MHDDAD                                  ADA Support Services
         Direct Care Support Services/Facility Improvements                            4271201589           2011802   01             07/01/01    06/30/02     01             2011800   427D121525
MHDDAD                                  MHGW02R-226
         Direct Care Support Services/Facility Support Services                        4271201590           2011802   01             07/01/01    06/30/02     01             2011800   427D121525
MHDDAD                                  MHGW03R-26
         Direct Care Support Services/Facility Support Services                        4271201591           2011802   01             07/01/02    06/30/03     01             2011800   427D121525
MHDDAD                                  Replace Controls
         Direct Care Support Services/Facility Support Services                        4271201594           2011802   01             07/01/02    06/30/03     01             2011800   427D121525
MHDDAD                                  Replace Wood
         Direct Care Support Services/Facility Support Services                        4271201595           2011802   01             07/01/02    06/30/03     01             2011800   427D121525
MHDDAD                                  Refurbish Water tank
         Direct Care Support Services/Facility Support Services                        4271201596           2011802   01             07/01/02    06/30/03     01             2011800   427D121525
MHDDAD                                  Replace door operators
         Direct Care Support Services/Facility Support Services                        4271201597           2011802   01             07/01/02    06/30/03     01             2011800   427D121525
MHDDAD                                  Eddy tube analysis
         Direct Care Support Services/Facility Support Services                        4271201598           2011802   01             07/01/02    06/30/03     01             2011800   427D121525
MHDDAD                                  Replace ed-aerator tank
         Direct Care Support Services/Facility Support Services                        4271201599           2011802   01             07/01/02    06/30/03     01             2011800   427D121525
MHDDAD                                  Repair/re-pave roadways
         Direct Care Support Services/Facility Support Services                        4271201600           2011802   01             07/01/02    06/30/03     01             2011800   427D121525
MHDDAD                                  Redo Bldgs 71,72,73,74,75
         Direct Care Support Services/Facility Support Services                        4271201601           2011802   01             07/01/02    06/30/03     01             2011800   427D121525
MHDDAD                                  Asbestos abatement
         Direct Care Support Services/Facility Support Services                        4271201602           2011802   01             07/01/02    06/30/03     01             2011800   427D121525
MHDDAD                                  Replace carpet Bldg. 52
         Direct Care Support Services/Facility Support Services                        4271201603           2011802   01             07/01/02    06/30/03     01             2011800   427D121525
MHDDAD                                  Repair and modify roadway
         Direct Care Support Services/Facility Support Services                        4271201604           2011802   01             07/01/02    06/30/03     01             2011800   427D121525
MHDDAD                                  Replace HVAC
         Direct Care Support Services/Facility Support Services                        4271201605           2011802   01             07/01/02    06/30/03     01             2011800   427D121525
MHDDAD                                  Repairs to waste treatment
         Direct Care Support Services/Facility Support Services                        4271201606           2011802   01             07/01/02    06/30/03     01             2011800   427D121525
MHDDAD                                  Repair/Replace Motor
         Direct Care Support Services/Facility Support Services Building 77            4271201607           2011802   01             07/01/02    06/30/03     01             2011800   427D121525
MHDDAD                                                                                 4271201616                      1   100.00%                            01   100.00%
MHDDAD                                                                                 4271201617                      1   100.00%                            01   100.00%
MHDDAD                                                                                 4271201618                      1   100.00%                            01   100.00%
MHDDAD                                                                                 4271201619                      1   100.00%                            01   100.00%
MHDDAD                                                                                 4271201620                      1   100.00%                            01   100.00%
MHDDAD                                                                                 4271201621                      1   100.00%                            01   100.00%
MHDDAD                                                                                 4271201622                      1   100.00%                            01   100.00%
MHDDAD                                                                                 4271201623                      1   100.00%                            01   100.00%
MHDDAD                                                                                 4271201624                      1   100.00%                            01   100.00%
MHDDAD                                                                                 4271201625                      1   100.00%                            01   100.00%
MHDDAD                                                                                 4271201626                      1   100.00%                            01   100.00%
MHDDAD                                                                                 4271201627                      1   100.00%                            01   100.00%
MHDDAD                                  Upgrade Panic System
         Direct Care Support Services/Facility Support Services in Bldg #16            4271201628           2011802    1   100.00%   07/01/03                 01   100.00%   2011800   427D121525
MHDDAD                                  Emergency Repair to Generator Bldg #76
         Direct Care Support Services/Facility Support Services                        4271201629           2011802    1   100.00%   07/01/03                 01   100.00%   2011800   427D121525
MHDDAD                                  Install Hardware Cloth                         4271201630
         Direct Care Support Services/Facility Support Services on Top of Fence Bldg #16                    2011802    1   100.00%   07/01/03                 01   100.00%   2011800   427D121525
MHDDAD                                  Emergency replacement                          4271201631
         Direct Care Support Services/Facility Support Services to sair dryer for laundry                   2011802    1   100.00%   07/01/04                 01   100.00%   2011800   427D121525
MHDDAD                                  Repair Nurse Call System Bldg 76
         Direct Care Support Services/Facility Support Services                        4270121632           2011802    1   100.00%   07/01/04                 01   100.00%   2011800   427D121525
MHDDAD                                  Replace carpet and tile                         bldg 15GW,          2011802
         Direct Care Support Services/Facility Support Services in the various areas in4270121633 103GW, 13Aug         1   100.00%   07/01/04                 01   100.00%   2011800   427D121525
MHDDAD                                  Replace pump in ccasrrier chiller on Augusta Campus
         Direct Care Support Services/Facility Support Services                        4270121634           2011802    1   100.00%   07/01/04                 01   100.00%   2011800   427D121525
MHDDAD                                  Replace feed water pump
         Direct Care Support Services/Facility Support Services                        4270121635           2011802    1   100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Repair two washing machines
         Direct Care Support Services/Facility Support Services                        4271201638           2011802    1   100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Replace Air Compressor, Conveyor Belt
         Direct Care Support Services/Facility Support Services                         427121639           2011802    1   100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Renovate Buildings for
         Direct Care Support Services/Facility Support Services FY 06 downsize         4271201640           2011802    1   100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Repair concrete to remove underground tanks4271201641
         Direct Care Support Services/Facility Support Services                                             2011802    1   100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Replace HVAC controls
         Direct Care Support Services/Facility Support Services                        4271201642           2011802    1   100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Chlorine contact chamber, waste water treatment plant
         Direct Care Support Services/Facility Support Services                        4271201643           2011802    1   100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Replace controls on boiler
         Direct Care Support Services/Facility Support Services                        4271201644           2011802    1   100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525



                                                                                                                                                                                             7/1/2011
                                                                                                                                                                                                   28
MHDDAD                                  Install auto door at Dental clinic
         Direct Care Support Services/Facility Support Services                        4271201645   2011802       1      100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Chiller annual inspection
         Direct Care Support Services/Facility Support Services                        4271201646   2011802       1      100.00%   07/01/04   No End Date   01   100.00%   2011800   427S121525
MHDDAD                                  Chiller annual inspection
         Direct Care Support Services/Facility Support Services                        4271201647   2011802       1      100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Asbestos abatement
         Direct Care Support Services/Facility Support Services                        4271201648   2011802       1      100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Replace ceiling tile
         Direct Care Support Services/Facility Support Services                        4271201649   2011802       1      100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Replace cooling system
         Direct Care Support Services/Facility Support Services                        4271201650   2011802       1      100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Clean-up lab
         Direct Care Support Services/Facility Support Services                        4271201651   2011802       1      100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Purchase and install blinds
         Direct Care Support Services/Facility Support Services                        4271201652   2011802       1      100.00%   07/14/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Replace lighting in bldg
         Direct Care Support Services/Facility Support Services #3                     4271201653   2011802       1      100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Replace flooring
         Direct Care Support Services/Facility Support Services                        4271201654   2011802       1      100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Renovate Parking Area
         Direct Care Support Services/Facility Support Services                        4271201655   2011802       1      100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Annual Fire Alarm Inspection
         Direct Care Support Services/Facility Support Services                        4271201656   2011802       1      100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Emergency Repair to Steam Boilers
         Direct Care Support Services/Facility Support Services                        4271201657   2011802       1      100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Park Support Services
         Direct Care Support Services/Facility Renovations and Repairs                 4271201658   2011802       1      100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Emergency repairs to                           4271201659
         Direct Care Support Services/Facility Support ServicesWaste Water Treatment Plant          2011802       1      100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Annual Fire Alarm Inspection
         Direct Care Support Services/Facility Support Services                        4271201660   2011802       1      100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Emergency Repair to Steam Boilers
         Direct Care Support Services/Facility Support Services                        4271201661   2011802       1      100.00%   07/01/04   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  MHGSSH06R107 Replace flow meter
         Direct Care Support Services/Facility Support Services                        4271201671   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  MHAUG109 Services
         Direct Care Support Services/Facility SupportRepair Emerg Generator           4271201672   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  MHAUG108 Services
         Direct Care Support Services/Facility SupportReplace Water Heater             4271201673   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  MHGSSH110 Repair Emerg Generator
         Direct Care Support Services/Facility Support Services                        4271201674   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Replace Sewer Line
         Direct Care Support Services/Facility Support Services                        4271201680   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Repair 2 Boilers
         Direct Care Support Services/Facility Support Services                        4271201681   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Repair washer in laundry
         Direct Care Support Services/Facility Support Services                        4271201682   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Replace chilled water
         Direct Care Support Services/Facility Support Servicespiping bldg #1          4271201683   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Condensate pumps for
         Direct Care Support Services/Facility Support Services boiler                 4271201684   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Roof Repairs bld 103,20
         Direct Care Support Services/Facility Support Services                        4271201685   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Repair Sewer Line
         Direct Care Support Services/Facility Support Services                        4271201686   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Asbestos abatement from floor of 3 rooms in building 12
         Direct Care Support Services/Facility Support Services                        4271201687   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Bld 1-Replace air handler valves
         Direct Care Support Services/Facility Support Services                        4271201688   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Install automatic controllers for boiler
         Direct Care Support Services/Facility Support Services                        4271201689   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Replace feedwater pump
         Direct Care Support Services/Facility Support Services for boilers            4271201690   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Bld 18-repairs and repaint interior and exterior of bldg
         Direct Care Support Services/Facility Support Services                        4271201691   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Replace air handler at
         Direct Care Support Services/Facility Support Services Bld 18 Gwd Campus 4271201692        2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Remove septic tank Bld                         4271201693
         Direct Care Support Services/Facility Support Services 51, tie into county system          2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Replace Steam Plant Condenser Pump
         Direct Care Support Services/Facility Support Services                        4271201694   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Roof Repairs to bld 6 Gwd Campus
         Direct Care Support Services/Facility Support Services                        4271201695   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Replace Compressor at
         Direct Care Support Services/Facility Support Services Steam Plant            4271201696   2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Replace air handler unit                       4
         Direct Care Support Services/Facility Support Services bld 8 Augusta campus 271201697      2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427D121525
MHDDAD                                  Repair Central Kitchen
         Direct Care Support Services/Facility Support Services walk in cooler Bld 20 4271201698    2011802      01      100.00%   07/01/05   No End Date   01   100.00%   2011800   427d121525
MHDDAD                                  Housekeeping
         Direct Care Support Services/Facility Support Services                        4271202001   2011802   60037001             07/01/99                 01             2011800   427D122000
MHDDAD                                  Housekeeping - Pest Control
         Direct Care Support Services/Facility Support Services                        4271202002   2011802   60037001             07/01/99                 01             2011800   427D122000
MHDDAD                                  Housekeeping Ga Reg
         Direct Care Support Services/Facility Support Services Aug & GSSH             4271202003   2011802   60037001             07/01/99                 01             2011800   427D122000
MHDDAD                                  Housekeeping Ga Reg
         Direct Care Support Services/Facility Support Services Augusta                4271202004   2011802   60037001             07/01/99                 01             2011800   427D122000
MHDDAD                                  Food Svc & Cafeteria
         Direct Care Support Services/Facility Support Services                        4271202101   2011802      01                07/01/99                 01             2011800   427D122100
MHDDAD                                  Misc Support Services
         Direct Care Support Services/Facility Issues DPST-FS                          4271202102   2011802       1      100.00%   07/01/04                 01   100.00%   2011800   427D122100
MHDDAD                                  Misc Support Services
         Direct Care Support Services/Facility Issues Admin-FS                         4271202103   2011802       1      100.00%   07/01/04                 01   100.00%   2011800   427D122100
MHDDAD                                  Misc Support Services
         Direct Care Support Services/Facility Issues Direct Care-FS                   4271202104   2011802       1      100.00%   07/01/04                 01   100.00%   2011800   427D122100
MHDDAD                                  Central Kitchen
         Direct Care Support Services/Facility Support Services                        4271202105   2011802      01                07/01/99                 01             2011800   427D122100
MHDDAD                                  Bakers
         Direct Care Support Services/Facility Support Services                        4271202106   2011802      01                07/01/99                 01             2011800   427D122100
MHDDAD                                  Food Serv GSSH/GRHA
         Direct Care Support Services/Facility Support Services                        4271202107   2011802      01                07/01/99                 01             2011800   427D122100
MHDDAD                                  Food Srvice GRHA
         Direct Care Support Services/Facility Support Services                        4271202108   2011802      01                07/01/99                 01             2011800   427D122100
MHDDAD                                  GRHA Misc DPST
         Direct Care Support Services/Facility Support Services                        4271202109   2011802       1      100.00%   07/01/04                 01   100.00%   2011800   427D122100
MHDDAD                                  GRHA Misc Issues Admin
         Direct Care Support Services/Facility Support Services                        4271202110   2011802       1      100.00%   07/01/04                 01   100.00%   2011800   427D122100
MHDDAD                                  GRHA Misc Direct Care
         Direct Care Support Services/Facility Support Services                        4271202111   2011802       1      100.00%   07/01/04                 01   100.00%   2011800   427D122100
MHDDAD                                  Adm Support Services
         Direct Care Support Services/Facility Functions                               4271202112   2011802       1      100.00%   07/01/01    06/30/02     01   100.00%   2011800   427D122100
MHDDAD                                  Adm Support Services
         Direct Care Support Services/Facility Functions                               4271202113   2011802       1      100.00%   07/01/01    06/30/02     01   100.00%   2011800   427D122100
MHDDAD                                  Food Service Snack Project
         Direct Care Support Services/Facility Support Services                        4271202114   2011802       1      100.00%   07/01/04                 01   100.00%   2011800   427D122100



                                                                                                                                                                                           7/1/2011
                                                                                                                                                                                                 29
MHDDAD                                  Engineering & Maint. -
         Direct Care Support Services/Facility Support Services General               4271202201     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122200
MHDDAD                                  Utilities/Gas/Electric/Fuel/Oil/Water
         Direct Care Support Services/Facility Support Services                       4271202202     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122200
MHDDAD                                  Groundskeeping
         Direct Care Support Services/Facility Support Services                       4271202203     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122200
MHDDAD                                  Transportation / Garage
         Direct Care Support Services/Facility Support Services Service               4271202204     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122200
MHDDAD                                  Steam Plant/Heating
         Direct Care Support Services/Facility Support Services                       4271202206     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122200
MHDDAD                                  Shops- Eng Maint
         Direct Care Support Services/Facility Support Services                       4271202207     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122200
MHDDAD                                  TV/Radio Eng & Maint
         Direct Care Support Services/Facility Support Services                       4271202208     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122200
MHDDAD                                  Engineering & Maint. -
         Direct Care Support Services/Facility Support Services Satellite             4271202209     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122200
MHDDAD                                  Waste Water Trtment/Sewage
         Direct Care Support Services/Facility Support Services                       4271202210     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122200
MHDDAD                                  Water Treatment plant
         Direct Care Support Services/Facility Support Services                       4271202211     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122200
MHDDAD                                  Refuse Coll/Disposal
         Direct Care Support Services/Facility Support Services                       4271202212     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122200
MHDDAD                                  Maint Proj (R&M)
         Direct Care Support Services/Facility Support Services                       4271202213     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122200
MHDDAD                                  Nursery /Greenhouse
         Direct Care Support Services/Facility Support Services                       4271202214     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122200
MHDDAD                                  Motor Pool
         Direct Care Support Services/Facility Support Services                       4271202215     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122200
MHDDAD                                  Maintenance Services
         Direct Care Support Services/Facility Support Shared GSSH/GRHA               4271202216     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122200
MHDDAD                                  DWO Park GSSH?GRHA
         Direct Care Support Services/Facility Support Services                       4271202217     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122200
MHDDAD                                  Grounds Maint GSSH/GRHA
         Direct Care Support Services/Facility Support Services                       4271202218     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122200
MHDDAD                                  Garage GSSH/GRHA
         Direct Care Support Services/Facility Support Services                       4271202219     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122200
MHDDAD                                  Facility Maint - GRHA
         Direct Care Support Services/Facility Support Services                       4271202220     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122200
MHDDAD                                  Property Damage from                          4271202223
         Direct Care Support Services/Facility Support Services Lightning that occurred on 7/18/03   2011802    92704001   100.00%   07/01/03    06/30/04     92704   100.00%   2011800   427D122200
MHDDAD                                  Laundry & Linen Svcs
         Direct Care Support Services/Facility Support Services                       4271202301     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122300
MHDDAD                                  Linen
         Direct Care Support Services/Facility Support Services                       4271202302     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122300
MHDDAD                                  Sewing Room
         Direct Care Support Services/Facility Support Services                       4271202303     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122300
MHDDAD                                  Laundry Sewing Room
         Direct Care Support Services/Facility Support Services                       4271202304     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122300
MHDDAD                                  Ambulance Services                            4271202326                   01                07/01/99                   01                        427D122325
MHDDAD                                  Commissary/Barber/Beauty Shop                 4271202351                   01                07/01/99                   01                        427D122350
MHDDAD                                  Security & Fire / Facility
         Direct Care Support Services/Facility Support Services Police                4271202376     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122375
MHDDAD                                  Staff Support Services
         Direct Care Support Services/Facility Educ Train & Staff Lib                 4271202401     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122400
MHDDAD                                  In-Service Training
         Direct Care Support Services/Facility Support Services                       4271202402     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122400
MHDDAD                                  Audio-Visual Services
         Direct Care Support Services/Facility Support Service                        4271202403     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122400
MHDDAD                                  Staff Support Services
         Direct Care Support Services/Facility Educ Train & Staff Lib Satellite       4271202404     2011802        1      100.00%                              01    100.00%   2011800   427D122400
MHDDAD                                  Library Services
         Direct Care Support Services/Facility Support Services                       4271202405     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122400
MHDDAD                                  Autism Training Pilot Project
         Direct Care Support Services/Facility Support Services                       4271202406     2011802        1      100.00%   10/01/03    09/30/04       01    100.00%   2011800   427D122400
MHDDAD                                  E. Central Consolidated
         Direct Care Support Services/Facility Support Services HRD Section           4271202407     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122400
MHDDAD                                  Autism Training Project
         Direct Care Support Services/Facility Support Services                       4271202408     2011802        1      100.00%   07/01/04                   01    100.00%   2011800   427D122400
MHDDAD                                  Inventory - Central Supply
         Direct Care Support Services/Facility Support Services                       4271202426     2011802        1      100.00%   07/01/04                 52112   100.00%   2011800   427D122425
MHDDAD                                  Inventory - Eng & Maintenance
         Direct Care Support Services/Facility Support Services                       4271202427     2011802        1      100.00%   07/01/04                 52112   100.00%   2011800   427D122425
MHDDAD                                  Inventory - Food Services
         Direct Care Support Services/Facility Support Services                       4271202428     2011802        1      100.00%   07/01/04                 52112   100.00%   2011800   427D122425
MHDDAD                                  Inventory - AfterCare Drugs
         Direct Care Support Services/Facility Support Services                       4271202429     2011802        1      100.00%   07/01/04                 52112   100.00%   2011800   427D122425
MHDDAD                                  Inventory - Pharmacy
         Direct Care Support Services/Facility Support Services                       4271202430     2011802        1      100.00%   07/01/04                 52112   100.00%   2011800   427D122425
MHDDAD                                  Inventory -Gracewood
         Direct Care Support Services/Facility Support Services Cams                  4271202431     2011802        1      100.00%   07/01/04                 52112   100.00%   2011800   427D122425
MHDDAD                                  Inventory Adjustment -Pharmacy
         Direct Care Support Services/Facility Support Services                       4271202451     2011802        1      100.00%   07/01/04                 52112   100.00%   2011800   427D122450
MHDDAD                                  Inventory Adjustment -Food Svcs
         Direct Care Support Services/Facility Support Services                       4271202452     2011802        1      100.00%   07/01/04                 52112   100.00%   2011800   427D122450
MHDDAD                                  Inventory Adjustment -
         Direct Care Support Services/Facility Support Services Eng & Maint           4271202453     2011802        1      100.00%   07/01/04                 52112   100.00%   2011800   427D122450
MHDDAD                                  Inventory Adjustment -
         Direct Care Support Services/Facility Support Services General               4271202454     2011802        1      100.00%   07/01/04                 52112   100.00%   2011800   427D122450
MHDDAD                                  Inventory Adjustment
         Direct Care Support Services/Facility Support Services- Cams                 4271202455     2011802        1      100.00%   07/01/04                 52112   100.00%   2011800   427D122450
MHDDAD                                  Inst. Overhead                                4271202476                59001888             07/01/99                   01                        427D122475
MHDDAD                                  Const Renov Bldg 10,Wings D7d                 4271202801                   01                07/01/99                   01                        427D122800
MHDDAD                                  GBA Renov Bldg 10,Wings D7d                   4271202802                   01                07/01/99                   01                        427D122800
MHDDAD                                  Capital Outlay/Major Maint.                   4271202803                   01                07/01/99                   01                        427D122800
MHDDAD                                  Capital Outlay/Major Maint.                   4271202804                   01                07/01/99                   01                        427D122800
MHDDAD                                  Capital Outlay Offset                         4271202805                   01                07/01/99                   01                        427D122800
MHDDAD                                  OT/PT/SP Community Init                       4271202851                53177102             07/01/99                   01                        427D122850
MHDDAD                                  mh-gssh-05r-166 Replace controls on well 4271201637                         1      100.00%   07/01/04   No End Date     01    100.00%             427D121525
MHDDAD                                  MH-GW-05-02 Replace Laundry Equipment 4271205052                       MHGW0502    100.00%   07/01/05   No End Date   94125   100.00%             427D120505
MHDDAD                                  MH-GW-05-03 Replace Kitchen Equipment 4271205053                       MHGW0503    100.00%   07/01/05   No End Date   94125   100.00%             427D120505
MHDDAD                                  MH-GW-05-01 replace Underground Sewer System  4271205201               MHGW0501    100.00%   07/01/05   No End Date   94119   100.00%             427D120520
MHDDAD                                  GW-Residential Homes                          4271230001                33205131   100.00%   10/01/04    09/30/05     15255   100.00%             427D123000



                                                                                                                                                                                                7/1/2011
                                                                                                                                                                                                      30
MHDDAD                                 GW-Residential Homes                        4271230002                           33205131   100.00%   10/01/04    09/30/05     15255   100.00%             427D123000
MHDDAD                                 GW-Residential Homes                        4271230003                              01                07/01/01                   01                        427D123000
MHDDAD                                 GW-Residential Homes                        4271230004                              01                07/01/01                   01                        427D123000
MHDDAD                                 GW-Residential Homes Admin                  4271230005                              01                07/01/01                   01                        427D123000
MHDDAD                                 GW-Residential Homes                        4271230006                              01                07/01/02    06/30/03       01                        427D123000
MHDDAD                                 GW-Residential Homes                        4271230007                              01                07/01/02    06/30/03       01                        427D123000
MHDDAD                                 Community Integration Homes                 4271235001                           33105301    50.00%   10/01/04   No End Date   15256   100.00%             427D123500
MHDDAD                                                                             4271235001                           33205131    50.00%   10/01/04   No End Date   15255   100.00%
MHDDAD                                  SAPT/For Group Hms                         4271235002                           33205131   100.00%   07/01/04   No End Date   15255   100.00%             427D123500
MHDDAD                                  MHBG/Forensic Group Homes                  4271235001                           33105301   100.00%   07/01/04   No End Date   15256   100.00%             427D123500
MHDDAD                                                                             4271237001
                                        Child & Adolescent-Addictive Disease Residential Home(Gainesville)              33205131   100.00%   10/01/04    09/30/05     15255   100.00%             427D123700
MHDDAD                                                                             4271237002
                                        Child & Adolescent-Addictive Disease Residential Home(Winder)                   33205131   100.00%   10/01/04    09/30/05     15255   100.00%             427D123700
MHDDAD                                  MH-GW-07-01                                4271290013                          MHGW0701    100.00%   07/01/06   No End Date   94131   100.00%             427D129000
MHDDAD                                  Employee Health Services
         Direct Care Support Services/Direct Patient Support & Therapies           4271400101                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140100
MHDDAD                                  Clinical Director
         Direct Care Support Services/Direct Patient Support & Therapies           4271400126                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140125
MHDDAD                                  Volunteer Service
         Direct Care Support Services/Direct Patient Support & Therapies           4271400128                2011801       01                07/01/99                   01              2011800   427D140125
MHDDAD                                  Clinical Dir Support Admin
         Direct Care Support Services/Direct Patient - Nursing& Therapies          4271400131                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140125
MHDDAD                                  Clinical Dir Support & Therapies
         Direct Care Support Services/Direct Patient Quality Assur/Utiliz          4271400135                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140125
MHDDAD                                  Assertive Comm Treatment
         Direct Care Support Services/Direct Patient Support & Therapies           4271400137                2011801       01                07/01/99                   01              2011800   427D140125
MHDDAD                                  Sterile Central Supply
         Direct Care Support Services/Direct Patient Support & Therapies           4271400138                2011801       01                07/01/99                   01              2011800   427D140125
MHDDAD                                  Patient Advocacy/Family
         Direct Care Support Services/Direct Patient Support & Therapies           4271400142                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140125
MHDDAD                                  Social Services
         Direct Care Support Services/Direct Patient Support & Therapies           4271400143                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140125
MHDDAD                                  Program Management
         Direct Care Support Services/Direct Patient Support & Therapies           4271400144                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140125
MHDDAD                                  Clinical Dir Support Funds
         Direct Care Support Services/Direct Patient - Chapel & Therapies          4271400145                2011801        1      100.00%                              01    100.00%   2011800   427D140125
MHDDAD                                  Clinical Dir Support & Therapies
         Direct Care Support Services/Direct Patient - Med Direct Benefit          4271400146                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140125
MHDDAD                                  Med Direct Support & Therapies
         Direct Care Support Services/Direct Patient Benefit-Non-Coverage          4271400147                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140125
MHDDAD                                  Med Direct Support & Therapies
         Direct Care Support Services/Direct Patient Benefit-Patient Trans.        4271400148                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140125
MHDDAD                                  Pharmacy
         Direct Care Support Services/Direct Patient Support & Therapies           4271400151                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140150
MHDDAD                                  Dental Service
         Direct Care Support Services/Direct Patient Support & Therapies           4271400176                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140175
MHDDAD                                  Dental Direct Benefits-Coverage
         Direct Care Support Services/Direct Patient Support & Therapies           4271400177                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140175
MHDDAD                                  Dental Direct Benefit-Non-Coverage
         Direct Care Support Services/Direct Patient Support & Therapies           4271400178                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140175
MHDDAD                                  X-Ray
         Direct Care Support Services/Direct Patient Support & Therapies           4271400201                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140200
MHDDAD                                  X-Ray Direct Benefits-Coverage
         Direct Care Support Services/Direct Patient Support & Therapies           4271400202                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140200
MHDDAD                                  X-Ray Direct Benefit-Non-Coverage
         Direct Care Support Services/Direct Patient Support & Therapies           4271400203                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140200
MHDDAD                                  Laboratory
         Direct Care Support Services/Direct Patient Support & Therapies           4271400226                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140225
MHDDAD                                  Lab Direct Support & Therapies
         Direct Care Support Services/Direct PatientBenefits-Coverage              4271400227                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140225
MHDDAD                                  Lab Direct Support & Therapies
         Direct Care Support Services/Direct PatientBenefit-Non-Coverage           4271400228                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140225
MHDDAD                                  Admission
         Direct Care Support Services/Direct Patient Support & Therapies           4271400276                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140275
MHDDAD                                  23-HR Observation & Therapies
         Direct Care Support Services/Direct Patient Support Unit                  4271400277                2011801       01      100.00%   07/01/99                   01    100.00%   2011800   427D140275
MHDDAD                                  Treatment Support & Therapies
         Direct Care Support Services/Direct PatientCoordination                   4271400278                2011801       01                07/01/99                   01              2011800   427D140275
MHDDAD                                  Medical Records
         Direct Care Support Services/Direct Patient Support & Therapies           4271400301                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140300
MHDDAD                                  Religious Therapy                          4271400351                               1      100.00%   07/01/04                   01    100.00%             427D140350
MHDDAD                                  Activity Therapy
         Direct Care Support Services/Direct Patient Support & Therapies           4271400401                2011801        1      100.00%   07/01/04                   01    100.00%   2011800   427D140400
MHDDAD                                  Education & Training                       4271400476                              01                07/01/99                   01                        427D140475
MHDDAD                                  Sect V Spec Educ Grant DOE                 4271400477                           39105014             07/01/03   No End Date     01     59.00%             427D140475
MHDDAD                                  Sect V Spec Educ Grant DOE                 4271400477                           39105014             07/01/03   No End Date   91359    41.00%             427D140475
MHDDAD                                  Title I Chapter I                          4271400478                           66775001   100.00%   07/01/04    06/30/05     32556   100.00%             427D140475
MHDDAD                                  Title VI-B Flow Through                    4271400480                           66826001   100.00%   07/01/05    06/30/06     32462   100.00%             427D140475
MHDDAD                                  Library-Patient                            4271400484                               1      100.00%   07/01/04                   01    100.00%             427D140475
MHDDAD                                  Adult Education Services                   4271400485                              01                07/01/99                   01                        427D140475
MHDDAD                                  Child & Adolescent                         4271400601                              01                07/01/99                   01                        427D140600
MHDDAD                                  Child & Adolescent -Special Ed             4271400602                              01                07/01/99                   01                        427D140600
MHDDAD                                  C&A Spec School Prog                       4271400603                              01                07/01/99                   01                        427D140600
MHDDAD                                  Adult MH Unit 7
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health      4271400626                2010802       01      100.00%   07/01/99                   01    100.00%   2010800   427D140625
MHDDAD                                  Adult MH Unit 9
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health      4271400627                2010802       01                07/01/99                   01              2010800   427D140625
MHDDAD                                  Adult MH Unit10
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health      4271400628                2010802       01                07/01/99                   01              2010800   427D140625
MHDDAD                                  Intermediate Stabili
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health      4271400629                2010802       01                07/01/99                   01              2010800   427D140625
MHDDAD                                  Extended Care Unit/Adult
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health      4271400630                2010802       01                07/01/99                   01              2010800   427D140625



                                                                                                                                                                                                        7/1/2011
                                                                                                                                                                                                              31
MHDDAD                                   Adult MH Substance Abuse
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health         4271400631   2010802      01                07/01/99              01             2010800   427D140625
MHDDAD                                   Evaluation/Substance Abuse
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health         4271400632   2010802      01                07/01/99              01             2010800   427D140625
MHDDAD                                   Intermediate Stabili/Sub Abuse
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health         4271400633   2010802      01                07/01/99              01             2010800   427D140625
MHDDAD                                   Svcs-Forensic Secure Inpatient Svcs
         Adult Forensic Svcs/State Hosp Forensic Svcs Outpatient                      4271400776   2010702      01                07/01/99              01             2010700   427D140775
MHDDAD                                   Svcs-Forensic Secure
         Adult Forensic Svcs/State Hosp Forensic Outpatient Inpatient Svcs            4271400777   2010702      01                07/01/99              01             2010700   427D140775
MHDDAD                                   Special extended Care                        4271400801                01                07/01/99              01                       427D140800
MHDDAD                                   Svcs-Forensic Secure -7
         Adult Forensic Svcs/State Hosp Forensic inpatient Unit Inpatient Svcs        4271400827   2010702      01      100.00%   07/01/06              01   100.00%   2010700   427D140825
MHDDAD                                   Chief Executive Officer
         Direct Care Support Services/Facility Support Services                       4271401401   2011802      01      100.00%   07/01/04              01   100.00%   2011800   427D141400
MHDDAD                                   Duputy Superintendent
         Direct Care Support Services/Facility Support Services Office                4271401402   2011802   60033001             07/01/99              01             2011800   427D141400
MHDDAD                                   Chief Operating Officer
         Direct Care Support Services/Facility Support Services                       4271401404   2011802      01      100.00%   07/01/04              01   100.00%   2011800   427D141400
MHDDAD                                   Accounting-Budgeting
         Direct Care Support Services/Facility Support Services                       4271401406   2011802       1      100.00%   07/01/04              01   100.00%   2011800   427D141400
MHDDAD                                   Computer Svcs Direct/Indirect
         Direct Care Support Services/Facility Support Services                       4271401407   2011802   60033001             07/01/99              01             2011800   427D141400
MHDDAD                                   Patient Accounts
         Direct Care Support Services/Facility Support Services                       4271401408   2011802       1      100.00%   07/01/04              01   100.00%   2011800   427D141400
MHDDAD                                   Data Management
         Direct Care Support Services/Facility Support Services                       4271401412   2011802       1      100.00%   07/01/04              01   100.00%   2011800   427D141400
MHDDAD                                   Insurance
         Direct Care Support Services/Facility Support Services                       4271401413   2011802       1      100.00%   07/01/04              01   100.00%   2011800   427D141400
MHDDAD                                   Personnel
         Direct Care Support Services/Facility Support Services                       4271401417   2011802       1      100.00%   07/01/04              01   100.00%   2011800   427D141400
MHDDAD                                   Print Support
         Direct Care Support Services/Facility Shop Services                          4271401418   2011802       1      100.00%   07/01/04              01   100.00%   2011800   427D141400
MHDDAD                                   Procurement
         Direct Care Support Services/Facility Support Services                       4271401419   2011802       1      100.00%   07/01/04              01   100.00%   2011800   427D141400
MHDDAD                                   SITF #51-9800516
         Direct Care Support Services/Facility Support Services                       4271401420   2011802                                                             2011800   427D141400
MHDDAD                                   Patient Advocacy & Fam
         Direct Care Support Services/Facility Support Services                       4271401422   2011802   60033001             07/01/99              01             2011800   427D141400
MHDDAD                                   Communication-Telep
         Direct Care Support Services/Facility Support Services                       4271401423   2011802       1      100.00%   07/01/04              01   100.00%   2011800   427D141400
MHDDAD                                   Insurance Engineering
         Direct Care Support Services/Facility Support Services                       4271401424   2011802   60033001             07/01/99              01             2011800   427D141400
MHDDAD                                   Agency Income
         Adult Mental Health Services/State Hospital Svcs-Adult Mental Health         4271401501   2010802      01                                      01             2010800   427D141500
MHDDAD                                   Agency Income-Child & Adolescent
         C&A Mental Health Svcs/State Hosp Svs-C&A Mental Health                      4271401502   2011403      01      100.00%   07/01/04   06/30/05   01   100.00%   2011400   427D141501
MHDDAD                                    Svcs/State Hosp Svcs-Adult DD
         Adult Developmental DisabilitiesAgency Income-Developmental Disabilities 4271401503       2010502      01      100.00%   07/01/04   06/30/05   01   100.00%   2010500   427D141502
MHDDAD                                   Svcs-Forensic Secure Inpatient Svcs
         Adult Forensic Svcs/State Hosp Agency Income-Secure(Forensics)               4271401504   2010702      01      100.00%   07/01/04   06/30/05   01   100.00%   2010700   427D141503
MHDDAD                                   Replace Roof at Building
         Direct Care Support Services/Facility Support Services 15                    4271401526   2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   Repair Fire Alarm System Throughout Campus
         Direct Care Support Services/Facility Support Services                       4271401527   2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   Refurbish Tray Line at
         Direct Care Support Services/Facility Support Services building 13           4271401528   2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   Replace Water Heaters
         Direct Care Support Services/Facility Support Services Throughout Campus 4271401529       2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   Repair Bathroom Accessories Facility Wide 4271401530
         Direct Care Support Services/Facility Support Services                                    2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   Test Support Services                        4271401531
         Direct Care Support Services/Facility and Remove Asbestos on piped Throughout Campus      2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   Repair Fence at Various
         Direct Care Support Services/Facility Support Services Buildings             4271401532   2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   Repair Kitchen Equipment
         Direct Care Support Services/Facility Support Services                       4271401533   2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   Repair Plumbing Throughout Campus
         Direct Care Support Services/Facility Support Services                       4271401534   2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   Repair HVAC Throughout Campus
         Direct Care Support Services/Facility Support Services                       4271401535   2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   Repair Electrical system
         Direct Care Support Services/Facility Support Services at Various Buildings 4271401536    2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   Repair Equipment at Steam Plant
         Direct Care Support Services/Facility Support Services                       4271401537   2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   Repair Locks at Various
         Direct Care Support Services/Facility Support Services Buildings             4271401538   2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   Repair Water Damaged                         4271401539
         Direct Care Support Services/Facility Support Services Ceilings in various Bldgs          2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   Repair Floor Services
         Direct Care Support Services/Facility SupportCoverings in Various Buildings 4271401540    2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   Repair Roofs on Buildings Throughout Campus
         Direct Care Support Services/Facility Support Services                       4271401541   2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   Refurbish or Services                        4271401542
         Direct Care Support Services/Facility SupportReplace Doors/Frames Throughout Campus       2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   Paint Interior/Exterior of
         Direct Care Support Services/Facility Support Services Buildings on Campus4271401543      2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   Repair sidewalks Throughout Campus
         Direct Care Support Services/Facility Support Services                       4271401544   2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   Repair Roads Throughout Campus
         Direct Care Support Services/Facility Support Services                       4271401545   2011802       1      100.00%   07/01/04   06/30/05   01   100.00%   2011800   427D141525
MHDDAD                                   MH-WC-08R-3
         Direct Care Support Services/Facility Support Services                       4271401546   2011802      01                07/01/99              01             2011800   427D141525
MHDDAD                                   MH-WC-08R-4
         Direct Care Support Services/Facility Support Services                       4271401547   2011802      01                07/01/99              01             2011800   427D141525
MHDDAD                                   Repair gaskets on wa
         Direct Care Support Services/Facility Support Services                       4271401548   2011802      01                07/01/99              01             2011800   427D141525
MHDDAD                                   MH-WC-08R-5
         Direct Care Support Services/Facility Support Services                       4271401549   2011802      01                07/01/99              01             2011800   427D141525
MHDDAD                                   MH-WC-08R-6
         Direct Care Support Services/Facility Support Services                       4271401550   2011802      01                07/01/99              01             2011800   427D141525
MHDDAD                                   MH-WC-08R-7
         Direct Care Support Services/Facility Support Services                       4271401551   2011802      01                07/01/99              01             2011800   427D141525
MHDDAD                                   IRM Support Services
         Direct Care Support Services/FacilityRepair freon leak                       4271401552   2011802      01                07/01/99              01             2011800   427D141525
MHDDAD                                   IRM Support Services
         Direct Care Support Services/FacilityRepair hot water                        4271401553   2011802      01                07/01/99              01             2011800   427D141525
MHDDAD                                   MH-WC-08R-8
         Direct Care Support Services/Facility Support Services                       4271401554   2011802      01                07/01/99              01             2011800   427D141525
MHDDAD                                   MH-WC-8R-9
         Direct Care Support Services/Facility Support Services                       4271401555   2011802      01                07/01/99              01             2011800   427D141525
MHDDAD                                   MH-WC-08R-10
         Direct Care Support Services/Facility Support Services                       4271401556   2011802      01                07/01/99              01             2011800   427D141525
MHDDAD                                   MH-WC-08R-11
         Direct Care Support Services/Facility Support Services                       4271401557   2011802      01                07/01/99              01             2011800   427D141525



                                                                                                                                                                                       7/1/2011
                                                                                                                                                                                             32
MHDDAD                                  MH-WC-08R-12
         Direct Care Support Services/Facility Support Services                    4271401558   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-08R-13
         Direct Care Support Services/Facility Support Services                    4271401559   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-06R-18
         Direct Care Support Services/Facility Support Services                    4271401560   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-08R-14
         Direct Care Support Services/Facility Support Services                    4271401561   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-08R-15
         Direct Care Support Services/Facility Support Services                    4271401562   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-08R-16
         Direct Care Support Services/Facility Support Services                    4271401563   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-08R-17
         Direct Care Support Services/Facility Support Services                    4271401564   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-9255-166 /REPLAC
         Direct Care Support Services/Facility Support Services                    4271401565   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-925-167- RETUBE
         Direct Care Support Services/Facility Support Services                    4271401566   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-96S-195
         Direct Care Support Services/Facility Support Services                    4271401567   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-965-196
         Direct Care Support Services/Facility Support Services                    4271401568   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  RENOVATE Services
         Direct Care Support Services/Facility SupportBLDGS INCO                   4271401569   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-945-167 REROOF
         Direct Care Support Services/Facility Support Services                    4271401570   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-945-168 DRNGE
         Direct Care Support Services/Facility Support Services                    4271401571   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-94A-105
         Direct Care Support Services/Facility Support Services                    4271401572   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-99-22 Install Emerg. Generators Bnd. 271401573
         Direct Care Support Services/Facility Support Services                    4            2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-99-23 Re-Roof
         Direct Care Support Services/Facility Support Services 9 Bldgs. Bond      4271401574   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  Cap. Outlay/Equip State
         Direct Care Support Services/Facility Support Services                    4271401575   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-95-16
         Direct Care Support Services/Facility Support Services                    4271401576   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM Support Services
         Direct Care Support Services/FacilityChiller Repair                       4271401577   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-99r-44
         Direct Care Support Services/Facility Support Services                    4271401578   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-99r-43
         Direct Care Support Services/Facility Support Services                    4271401579   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  Repair lobby Services
         Direct Care Support Services/Facility Support Walls                       4271401580   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-99R-142
         Direct Care Support Services/Facility Support Services                    4271401581   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  Cap. Outlay/Equip GBA,
         Direct Care Support Services/Facility Support Services GSFIC              4271401582   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  Cap. Outlay/Offset GBA,
         Direct Care Support Services/Facility Support Services GSFIC              4271401583   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM-Repair Pipe at Lake
         Direct Care Support Services/Facility Support Services                    4271401584   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM Support Services
         Direct Care Support Services/FacilityREPLACE REPIPE                       4271401585   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM-Repair Drain Pipe
         Direct Care Support Services/Facility Support Services                    4271401586   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM Support Services
         Direct Care Support Services/FacilityPATCH REPAIR                         4271401587   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM-Paint Exterior of Buildings
         Direct Care Support Services/Facility Support Services                    4271401588   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM Support Services
         Direct Care Support Services/FacilityREPAIR ROOFS                         4271401589   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM-Paint Interior of Buildings
         Direct Care Support Services/Facility Support Services                    4271401590   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM Support Services
         Direct Care Support Services/FacilityREPAIR DRAIN LIN                     4271401591   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM-Clean Vent System
         Direct Care Support Services/Facility Support Services                    4271401592   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM Support Services
         Direct Care Support Services/FacilityFLOOR COVERINGS                      4271401593   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM-Replace/Recharge
         Direct Care Support Services/Facility Support Services Fire Extinguishers 4271401594   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM-Repair Roads Campuswide
         Direct Care Support Services/Facility Support Services                    4271401595   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM Support Services
         Direct Care Support Services/FacilityPAINT INTERIOR                       4271401596   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM-Repair Roofs on Buildings Campuswide 4271401597
         Direct Care Support Services/Facility Support Services                                 2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM Support Services
         Direct Care Support Services/FacilityPAINT EXTERIOR                       4271401598   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM-Repair/Replace Locks Campuswide
         Direct Care Support Services/Facility Support Services                    4271401599   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-97R-81
         Direct Care Support Services/Facility Support Services                    4271401600   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM-Repair Electrical
         Direct Care Support Services/Facility Support ServicesSystem              4271401601   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-97R-87
         Direct Care Support Services/Facility Support Services                    4271401602   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM-Repair HVAC Transmitters
         Direct Care Support Services/Facility Support Services                    4271401603   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM Support Services
         Direct Care Support Services/FacilityREPAIR STORM DRAIN                   4271401604   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM-Replace Kitchen Equipment
         Direct Care Support Services/Facility Support Services                    4271401605   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM-Replace Sod and
         Direct Care Support Services/Facility Support Services Plants             4271401606   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM-Replace Floor Coverings
         Direct Care Support Services/Facility Support Services                    4271401607   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM Support Services
         Direct Care Support Services/FacilityREPAIR FURNITURE CAMPUSWIDE 4271401608            2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM Support Services
         Direct Care Support Services/FacilityREPLACE/REPLACE FENCE                4271401609   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM-Repair Fire Alarm
         Direct Care Support Services/Facility Support Services System             4271401610   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM-Repair Equipment
         Direct Care Support Services/Facility Support Services at Steam Plant     4271401611   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  IRM-Repair Water Heaters
         Direct Care Support Services/Facility Support Services                    4271401612   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  REPAIR STORM DRAIN
         Direct Care Support Services/Facility Support Services LINE               4271401613   2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC99R150 REPAIR
         Direct Care Support Services/Facility Support Services WATER HEATER 4271401614         2011802      01      07/01/99     01    2011800   427D141525
MHDDAD                                  MH-WC-99-176 WCR/GWH-Bldg.#3ICF/MR 4271401690
         Direct Care Support Services/Facility Support Services                                 2011802   53182001   07/01/99   52212   2011800   427D141525



                                                                                                                                                        7/1/2011
                                                                                                                                                              33
MHDDAD                                  ICF/MR FURNITURE
         Direct Care Support Services/Facility Support Services                      4271401692   2011802   53182001             07/01/99              52212             2011800   427D141525
MHDDAD                                  MH-WC-02R-22
         Direct Care Support Services/Facility Support Services                      4271401719   2011802      01                07/01/01   06/30/02     01              2011800   427D141525
MHDDAD                                  MH-WC-02R-23
         Direct Care Support Services/Facility Support Services                      4271401720   2011802      01                07/01/01   06/30/02     01              2011800   427D141525
MHDDAD                                  MH-WC-02R-24
         Direct Care Support Services/Facility Support Services                      4271401721   2011802      01                07/01/01   06/30/02     01              2011800   427D141525
MHDDAD                                  MH-WC-02R-25
         Direct Care Support Services/Facility Support Services                      4271401722   2011802      01                07/01/01   06/30/02     01              2011800   427D141525
MHDDAD                                  MH-WC-02R-26
         Direct Care Support Services/Facility Support Services                      4271401723   2011802      01                07/01/01   06/30/02     01              2011800   427D141525
MHDDAD                                  MH-WC-02R-27
         Direct Care Support Services/Facility Support Services                      4271401724   2011802      01                07/01/01   06/30/02     01              2011800   427D141525
MHDDAD                                  MH-WC-02R-28
         Direct Care Support Services/Facility Support Services                      4271401725   2011802      01                07/01/01   06/30/02     01              2011800   427D141525
MHDDAD                                  MH-WC-02R-29
         Direct Care Support Services/Facility Support Services                      4271401726   2011802      01                07/01/01   06/30/02     01              2011800   427D141525
MHDDAD                                  MH-WC-02R-30
         Direct Care Support Services/Facility Support Services                      4271401727   2011802      01                07/01/01   06/30/02     01              2011800   427D141525
MHDDAD                                  MH-WC-02R-31
         Direct Care Support Services/Facility Support Services                      4271401728   2011802      01                07/01/01   06/30/02     01              2011800   427D141525
MHDDAD                                  MH-WC-02R-32
         Direct Care Support Services/Facility Support Services                      4271401729   2011802      01                07/01/01   06/30/02     01              2011800   427D141525
MHDDAD                                  MH-WC-02R-33
         Direct Care Support Services/Facility Support Services                      4271401730   2011802      01                07/01/01   06/30/02     01              2011800   427D141525
MHDDAD                                  MH-WC-02R-34
         Direct Care Support Services/Facility Support Services                      4271401731   2011802      01                07/01/01   06/30/02     01              2011800   427D141525
MHDDAD                                  MH-WC-02R-35
         Direct Care Support Services/Facility Support Services                      4271401732   2011802      01                07/01/01   06/30/02     01              2011800   427D141525
MHDDAD                                  MH-WC-02R-36
         Direct Care Support Services/Facility Support Services                      4271401733   2011802      01                07/01/01   06/30/02     01              2011800   427D141525
MHDDAD                                  MH-WC-02R-37
         Direct Care Support Services/Facility Support Services                      4271401734   2011802      01                07/01/01   06/30/02     01              2011800   427D141525
MHDDAD                                  MH-WC-02R-38
         Direct Care Support Services/Facility Support Services                      4271401735   2011802      01                07/01/01   06/30/02     01              2011800   427D141525
MHDDAD                                  MH-WC-02R-39
         Direct Care Support Services/Facility Support Services                      4271401736   2011802      01                07/01/01   06/30/02     01              2011800   427D141525
MHDDAD                                  MH-WC-02R-193
         Direct Care Support Services/Facility Support Services                      4271401740   2011802      01                07/01/01   06/30/02     01              2011800   427D141525
MHDDAD                                  MH-WC-03R-35
         Direct Care Support Services/Facility Support Services                      4271401741   2011802      01                07/01/02   06/30/03     01              2011800   427D141525
MHDDAD                                  MH-WC-03R-36
         Direct Care Support Services/Facility Support Services                      4271401742   2011802      01                07/01/02   06/30/03     01              2011800   427D141525
MHDDAD                                  MH-WC-03R-37
         Direct Care Support Services/Facility Support Services                      4271401743   2011802      01                07/01/02   06/30/03     01              2011800   427D141525
MHDDAD                                  MH-WC-03R-38
         Direct Care Support Services/Facility Support Services                      4271401744   2011802      01                07/01/02   06/30/03     01              2011800   427D141525
MHDDAD                                  MH-WC-03R-39
         Direct Care Support Services/Facility Support Services                      4271401745   2011802      01                07/01/02   06/30/03     01              2011800   427D141525
MHDDAD                                  MH-WC-03R-40
         Direct Care Support Services/Facility Support Services                      4271401746   2011802      01                07/01/02   06/30/03     01              2011800   427D141525
MHDDAD                                  MH-WC-03R-41
         Direct Care Support Services/Facility Support Services                      4271401747   2011802      01                07/01/02   06/30/03     01              2011800   427D141525
MHDDAD                                  MH-WC-03R-42
         Direct Care Support Services/Facility Support Services                      4271401748   2011802      01                07/01/02   06/30/03     01              2011800   427D141525
MHDDAD                                  MH-WC-03R-43
         Direct Care Support Services/Facility Support Services                      4271401749   2011802      01                07/01/02   06/30/03     01              2011800   427D141525
MHDDAD                                  MH-WC-03R-44
         Direct Care Support Services/Facility Support Services                      4271401750   2011802      01                07/01/02   06/30/03     01              2011800   427D141525
MHDDAD                                  MH-WC-03R-45
         Direct Care Support Services/Facility Support Services                      4271401751   2011802      01                07/01/02   06/30/03     01              2011800   427D141525
MHDDAD                                  MH-WC-03R-46
         Direct Care Support Services/Facility Support Services                      4271401752   2011802      01                07/01/02   06/30/03     01              2011800   427D141525
MHDDAD                                  MH-WC-03R-47
         Direct Care Support Services/Facility Support Services                      4271401753   2011802      01                07/01/02   06/30/03     01              2011800   427D141525
MHDDAD                                  MH-WC-03R-48
         Direct Care Support Services/Facility Support Services                      4271401754   2011802      01                07/01/02   06/30/03     01              2011800   427D141525
MHDDAD                                  MH-WC-03R-49
         Direct Care Support Services/Facility Support Services                      4271401755   2011802      01                07/01/02   06/30/03     01              2011800   427D141525
MHDDAD                                  MH-WC-02A-07
         Direct Care Support Services/Facility Support Services                      4271401761   2011802      01                07/01/02                01              2011800   427D141525
MHDDAD                                  MH-WC-03R-75
         Direct Care Support Services/Facility Support Services                      4271401762   2011802      01                07/01/02   06/30/03     01              2011800   427D141525
MHDDAD                                  MH-WC-03R-78
         Direct Care Support Services/Facility Support Services                      4271401763   2011802      01                07/01/02   06/30/03     01              2011800   427D141525
MHDDAD                                  MH-WC-02-17
         Direct Care Support Services/Facility Support Services                      4271401766   2011802      01                07/01/02                01              2011800   427D141525
MHDDAD                                  MH-WC-03-R-116
         Direct Care Support Services/Facility Support Services                      4271401767   2011802      01                07/01/02   06/30/03     01              2011800   427D141525
MHDDAD                                  MH-WC-02-16
         Direct Care Support Services/Facility Support Services                      4271401768   2011802      01                07/01/02                01              2011800   427D141525
MHDDAD                                  MH-WC-02-18
         Direct Care Support Services/Facility Support Services                      4271401769   2011802      01                07/01/02                01              2011800   427D141525
MHDDAD                                  MH-WC-02-26
         Direct Care Support Services/Facility Support Services                      4271401770   2011802      01                07/01/02                01              2011800   427D141525
MHDDAD                                  MH-WC-02-27
         Direct Care Support Services/Facility Support Services                      4271401771   2011802      01                07/01/02                01              2011800   427D141525
MHDDAD                                  MH-WC-02-28
         Direct Care Support Services/Facility Support Services                      4271401772   2011802      01                07/01/02                01              2011800   427D141525
MHDDAD                                                                               4271401795                 1      100.00%                           01    100.00%
MHDDAD                                  Mold Removal from Bathrooms in Bldg 2
         Direct Care Support Services/Facility Support Services                      4271401796   2011802      01      100.00%   07/01/03   06/30/04     01    100.00%   2011800   427D141525
MHDDAD                                  Replace Roof at Building
         Direct Care Support Services/Facility Support Services 15                   4271401797   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D141525
MHDDAD                                  Repair Fire Alarm System Throughout Campus
         Direct Care Support Services/Facility Support Services                      4271401798   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D141525
MHDDAD                                  Refurbish Tray Line at
         Direct Care Support Services/Facility Support Services building 13          4271401799   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D141525
MHDDAD                                  Replace Water Heaters
         Direct Care Support Services/Facility Support Services Throughout Campus 4271401800      2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D141525
MHDDAD                                  Authority Lease Rental                       4271401801                01                07/01/99                01                        427D141800
MHDDAD                                  Test Support Services                        4271401802
         Direct Care Support Services/Facility and Remove Asbestos on piped Throughout Campus     2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D141525
MHDDAD                                  Repair Fence at Various
         Direct Care Support Services/Facility Support Services Buildings            4271401803   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D141525
MHDDAD                                  Repair/Replace Kitchen
         Direct Care Support Services/Facility Support Services Equipment            4271401804   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D141525
MHDDAD                                  Repair Plumbing Throughout Campus
         Direct Care Support Services/Facility Support Services                      4271401805   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D141525
MHDDAD                                  Replace/Repair HVAC
         Direct Care Support Services/Facility Support Services Throughout Campus 4271401806      2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D141525
MHDDAD                                  Repair/Replace Electrical system at Various Buildings
         Direct Care Support Services/Facility Support Services                      4271401807   2011802       1      100.00%   07/01/04   06/30/05     01    100.00%   2011800   427D141525



                                                                                                                                                                                         7/1/2011
                                                                                                                                                                                               34
MHDDAD                                  Repair/Replace Equipment at Steam Plant 4271401808
         Direct Care Support Services/Facility Support Services                                     2011802        1      100.00%   07/01/04    06/30/05      01     100.00%   2011800   427D141525
MHDDAD                                  Repair/Replace Locks
         Direct Care Support Services/Facility Support Services at Various Buildings 4271401809     2011802        1      100.00%   07/01/04    06/03/05      01     100.00%   2011800   427D141525
MHDDAD                                  Repair/Replace Water                         4271401810
         Direct Care Support Services/Facility Support Services Damaged Ceilings in various Bldgs   2011802        1      100.00%   07/01/04    06/30/05      01     100.00%   2011800   427D141525
MHDDAD                                  Repair/Replace Floor Coverings in Various Buildings
         Direct Care Support Services/Facility Support Services                      4271401811     2011802        1      100.00%   07/01/04    06/30/05      01     100.00%   2011800   427D141525
MHDDAD                                  Repair/Replace Roofs                         4271401812
         Direct Care Support Services/Facility Support Services on Buildings Throughout Campus      2011802        1      100.00%   07/01/04    06/30/05      01     100.00%   2011800   427D141525
MHDDAD                                  Refurbish or Services                        4271401813
         Direct Care Support Services/Facility SupportReplace Doors/Frames Throughout Campus        2011802        1      100.00%   07/01/04    06/30/05      01     100.00%   2011800   427D141525
MHDDAD                                  Paint Interior/Exterior of
         Direct Care Support Services/Facility Support Services Buildings on Campus4271401814       2011802        1      100.00%   07/01/04    06/30/05      01     100.00%   2011800   427D141525
MHDDAD                                  Repair/Replace sidewalks Throughout Campus
         Direct Care Support Services/Facility Support Services                      4271401815     2011802        1      100.00%   07/01/04    06/30/05      01     100.00%   2011800   427D141525
MHDDAD                                  Repair Roads Throughout Campus
         Direct Care Support Services/Facility Support Services                      4271401816     2011802        1      100.00%   07/01/04    06/30/05      01     100.00%   2011800   427D141525
MHDDAD                                  Housekeeping
         Direct Care Support Services/Facility Support Services                      4271402001     2011802        1      100.00%   07/01/04                  01     100.00%   2011800   427D142000
MHDDAD                                  Food Service
         Direct Care Support Services/Facility Support Services                      4271402101     2011802        1      100.00%   07/01/04                  01     100.00%   2011800   427D142100
MHDDAD                                  Misc. Issues Services
         Direct Care Support Services/Facility SupportDPST                           4271402102     2011802        1      100.00%   07/01/04                  01     100.00%   2011800   427D142100
MHDDAD                                  Misc. Issues Services
         Direct Care Support Services/Facility SupportAdmin.-FS                      4271402103     2011802        1      100.00%   07/01/04                  01     100.00%   2011800   427D142100
MHDDAD                                  Misc. Issues Services
         Direct Care Support Services/Facility SupportDirect Care                    4271402104     2011802        1      100.00%   07/01/04                  01     100.00%   2011800   427D142100
MHDDAD                                  Misc. Issues Services
         Direct Care Support Services/Facility SupportChild & Adolescent             4271402105     2011802        1      100.00%   07/01/04                  01     100.00%   2011800   427D142100
MHDDAD                                  Misc. Issues Services
         Direct Care Support Services/Facility SupportAlcohol & Drugs                4271402106     2011802       01                07/01/99                  01               2011800   427D142100
MHDDAD                                  Youth Development Center
         Direct Care Support Services/Facility Support Services                      4271402107     2011802       01                07/01/99                  01               2011800   427D142100
MHDDAD                                  Engineering
         Direct Care Support Services/Facility Support Services                      4271402201     2011802       01      100.00%   07/01/04                  01     100.00%   2011800   427D142200
MHDDAD                                  Groundskeeping
         Direct Care Support Services/Facility Support Services                      4271402203     2011802       01      100.00%   07/01/04                  01     100.00%   2011800   427D142200
MHDDAD                                  Motor Transport
         Direct Care Support Services/Facility Support Services                      4271402204     2011802       01      100.00%   07/01/04                  01     100.00%   2011800   427D142200
MHDDAD                                  SITF Settlements
         Direct Care Support Services/Facility Support Services                      4271402205     2011802    60033001                                                        2011800   427D142200
MHDDAD                                  Vehicle #8672
         Direct Care Support Services/Facility Support Services                      4271402208     2011802    92704001             07/01/03    06/30/04     92704             2011800   427D142200
MHDDAD                                  Laundry
         Direct Care Support Services/Facility Support Services                      4271402301     2011802       01      100.00%   07/01/04                   01    100.00%   2011800   427D142300
MHDDAD                                  Security & Fire
         Direct Care Support Services/Facility Support Services                      4271402376     2011802       01      100.00%   07/01/04                   01    100.00%   2011800   427D142375
MHDDAD                                  Staff Support Services
         Direct Care Support Services/Facility Education                             4271402401     2011802       01      100.00%   07/01/04                   01    100.00%   2011800   427D142400
MHDDAD                                  Inventory - After Care
         Direct Care Support Services/Facility Support ServicesDrugs                 4271402426     2011802       01                07/01/99                   01              2011800   427D142425
MHDDAD                                  Inventory - Central Supply
         Direct Care Support Services/Facility Support Services                      4271402427     2011802       01      100.00%   07/01/04                   01    100.00%   2011800   427D142425
MHDDAD                                  Inventory - Eng & Maintenance
         Direct Care Support Services/Facility Support Services                      4271402428     2011802       01      100.00%   07/01/04                   01    100.00%   2011800   427D142425
MHDDAD                                  Inventory - Food Services
         Direct Care Support Services/Facility Support Services                      4271402429     2011802       01      100.00%   07/01/04                   01    100.00%   2011800   427D142425
MHDDAD                                  Inventory - Pharmacy
         Direct Care Support Services/Facility Support Services                      4271402430     2011802       01      100.00%   07/01/04                   01    100.00%   2011800   427D142425
MHDDAD                                  Inventory - W Cen Reg-CAMS
         Direct Care Support Services/Facility Support Services                      4271402431     2011802       01                07/01/99                   01              2011800   427D142425
MHDDAD                                  Inventory Adjustment -
         Direct Care Support Services/Facility Support Services Pharmacy             4271402451     2011802       01      100.00%   07/01/04                 52112   100.00%   2011800   427D142450
MHDDAD                                  Inventory Adjustment -
         Direct Care Support Services/Facility Support Services Food Svcs            4271402452     2011802       01      100.00%   07/01/04                 52112   100.00%   2011800   427D142450
MHDDAD                                  Inv Adjustment - Eng &
         Direct Care Support Services/Facility Support Services Maint                4271402453     2011802       01      100.00%   07/01/04                 52112   100.00%   2011800   427D142450
MHDDAD                                  Inv Adjustment - Gen Warehouse
         Direct Care Support Services/Facility Support Services                      4271402454     2011802       01      100.00%   07/01/04                 52112   100.00%   2011800   427D142450
MHDDAD                                  Inventory Adjustment -
         Direct Care Support Services/Facility Support Services CAMS                 4271402455     2011802       01      100.00%   07/01/04                 52112   100.00%   2011800   427D142450
MHDDAD                                  Inst. Overhead Indirect Cost                 4271402476                59001888             07/01/99                   01                        427D142475
MHDDAD                                  Capital Outlay                               4271402801                   01                07/01/99                   01                        427D142800
MHDDAD                                  Capital Outlay                               4271402802                   01                07/01/99                   01                        427D142800
MHDDAD                                  Capital Outlay-Major Maint.                  4271402803                   01                07/01/99                   01                        427D142800
MHDDAD                                  Institutional Repair & Maint.                4271402804                   01                07/01/99                   01                        427D142800
MHDDAD                                  Authority Lease Rent                         4271402805                   01                07/01/99                   01                        427D142800
MHDDAD                                  Assertive Comm Treatment (ACT)               4271402851                   01                07/01/99                   01                        427D142850
MHDDAD                                                                               4271405201
                                        MH-WC-05-01 Refurbish and Replace Transclosures                       MHWC0501    100.00%   07/01/05   No end date   94117   100.00%             427D140520
MHDDAD                                  MH-WC-05-02 Replace Paging System            4271405202               MHWC0502    100.00%   07/01/05   No end date   94117   100.00%             427D140520
MHDDAD                                  MH-WC-05-03 Rplace Emergency Generator 4271405203                     MHWC0503    100.00%   07/01/05   No end date   94117   100.00%             427D140520
MHDDAD                                  WC-Transitional Homes                        4271430001                   01                07/01/02                   01                        427D143000
MHDDAD                                  WC-Transitional Homes                        4271430002                   01                07/01/02                   01                        427D143000
MHDDAD                                  Community Integration Homes                  4271435001                33105301    50.00%   10/01/04   No end date   15256   100.00%             427D143500
MHDDAD                                                                               4271435001                33205131    50.00%   10/01/04   No end date   15255   100.00%
MHDDAD                                  MH-WC-03-08                                  4271490011               MHWC03081   100.00%   07/01/03                  9411   100.00%             427D149000
MHDDAD                                  Program
         Administration/MHDDAD Administration Director                               4276400101     2010105    60028001             07/01/99                   01              2010100   427D640100
MHDDAD                                  Deputy
         Administration/MHDDAD Administration Director                               4276400102     2010105    60028001             07/01/99                   01              2010100   427D640100
MHDDAD                                  Consumer Relations
         Administration/MHDDAD Administration                                        4276400103     2010105    60028001             07/01/99                   01              2010100   427D640100
MHDDAD                                  Regional
         Administration/MHDDAD Administration Board Relations                        4276400104     2010105    60028001             07/01/99                   01              2010100   427D640100
MHDDAD                                  Governmental Affairs
         Administration/MHDDAD Administration                                        4276400105     2010105    60028001             07/01/99                   01              2010100   427D640100
MHDDAD                                  Reform
         Administration/MHDDAD Administration Eval Strategic Planning                4276400106     2010105    60028001             07/01/99                   01              2010100   427D640100
MHDDAD                                  Constituent Services
         Administration/MHDDAD Administration                                        4276400107     2010105    60028001             07/01/99                   01              2010100   427D640100



                                                                                                                                                                                               7/1/2011
                                                                                                                                                                                                     35
MHDDAD                               Facility
         Administration/MHDDAD Administration Oprn & Compliance              4276400108   2010105   60028001             07/01/99                01              2010100   427D640100
MHDDAD                               Facility
         Administration/MHDDAD Administration operations                     4276400109   2010105   60028001             07/01/99                01              2010100   427D640100
MHDDAD                               Budget
         Administration/MHDDAD Administration Services                       4276400110   2010105   60028001             07/01/99                01              2010100   427D640100
MHDDAD                               General
         Administration/MHDDAD Administration Support Services               4276400111   2010105   60028001             07/01/99                01              2010100   427D640100
MHDDAD                               Office of
         Administration/MHDDAD Administration Special Operations             4276400112   2010105      01                07/01/99                01              2010100   427D640100
MHDDAD                               Admin /
         Administration/MHDDAD Administration Fiscal Mis Sup                 4276400113   2010105   60028001             07/01/99                01              2010100   427D640100
MHDDAD                               ESP-Plan
         Administration/MHDDAD Administration Evaluation                     4276400114   2010105   60028001             07/01/99                01              2010100   427D640100
MHDDAD                               MIS Plan
         Administration/MHDDAD Administration Evaluation                     4276400115   2010105   60028001             07/01/99                01              2010100   427D640100
MHDDAD                               Quality
         Administration/MHDDAD Administration Assurance 75                   4276400116   2010105   14002001             07/01/99              31911   75.00%    2010100   427D640100
MHDDAD                               Quality
         Administration/MHDDAD Administration Assurance 75                   4276400116   2010105   14002001             07/01/99                01    25.00%    2010100   427D640100
MHDDAD                               Quality
         Administration/MHDDAD Administration Assurance 50                   4276400117   2010105   14001001             07/01/99              31911   50.00%    2010100   427D640100
MHDDAD                               Quality
         Administration/MHDDAD Administration Assurance 50                   4276400117   2010105   14001001             07/01/99                01    50.00%    2010100   427D640100
MHDDAD                               system
         Administration/MHDDAD Administration Evaluation                     4276400118   2010105   14001001             07/01/99              31911   50.00%    2010100   427D640100
MHDDAD                               system
         Administration/MHDDAD Administration Evaluation                     4276400118   2010105   14001001             07/01/99                01    50.00%    2010100   427D640100
MHDDAD                               Health
         Administration/MHDDAD AdministrationPolicy Center                   4276400119   2010105   14001001             07/01/99              31911   50.00%    2010100   427D640100
MHDDAD                               Health
         Administration/MHDDAD AdministrationPolicy Center                   4276400119   2010105   14001001             07/01/99                01    50.00%    2010100   427D640100
MHDDAD                               Research/Dev/ Training
         Administration/MHDDAD Administration                                4276400121   2010105   60028001             07/01/99                01              2010100   427D640100
MHDDAD                               MR Section-Medicaid Eligible
         Administration/MHDDAD Administration                                4276400122   2010105   14002001             07/01/99              31911   75.00%    2010100   427D640100
MHDDAD                               MR Section-Medicaid Eligible
         Administration/MHDDAD Administration                                4276400122   2010105   14002001             07/01/99                01    25.00%    2010100   427D640100
MHDDAD                               Special
         Administration/MHDDAD Administration Projects-ADM                   4276400123   2010105   60028001             07/01/99                01              2010100   427D640100
MHDDAD                               Regional
         Administration/MHDDAD Administration Operations                     4276400124   2010105   60028001             07/01/99                01              2010100   427D640100
MHDDAD                               Advocacy
         Administration/MHDDAD Administration Section                        4276400125   2010105   60028001             07/01/99                01              2010100   427D640100
MHDDAD                               Alcohol
         Administration/MHDDAD Administration & Drug Section                 4276400126   2010105                                                                2010100   427D640100
MHDDAD                               Resource
         Administration/MHDDAD Administration Mgt & Dev Admin.               4276400127   2010105   60028001             07/01/99               01               2010100   427D640100
MHDDAD                               Resource
         Administration/MHDDAD Administration Mgt & Dev Personnell           4276400128   2010105   60028001             07/01/99               01               2010100   427D640100
MHDDAD                               Resource
         Administration/MHDDAD Administration Mgt & Dev Training             4276400129   2010105   60028001             07/01/99               01               2010100   427D640100
MHDDAD                               Resource
         Administration/MHDDAD Administration Mgt & Dev Prevention           4276400130   2010105   60028001             07/01/99               01               2010100   427D640100
MHDDAD                               Housing
         Administration/MHDDAD Administration Alternatives-Comm Affair       4276400131   2010105                                                                2010100   427D640100
MHDDAD                               A&D Administration-Block Grant
         Administration/MHDDAD Administration                                4276400132   2010105                                                                2010100   427D640100
MHDDAD                               General
         Administration/MHDDAD Administration Administration.                4276400133   2010105   60028001             07/01/99                01              2010100   427D640100
MHDDAD                               D Sexual
         Administration/MHDDAD Administration offender Registration          4276400134   2010105   60028001             07/01/98                01              2010100   427D640100
MHDDAD                               Vista Volunteer Program
         Administration/MHDDAD Administration                                4276400135   2010105   60028001             07/01/99                01              2010100   427D640100
MHDDAD                               A&D Block Grant Substance Abuse
         Administration/MHDDAD Administration                                4276400136   2010105   33292014   100.00%   10/01/01   09/30/02   15225   100.00%   2010100   427D640100
MHDDAD                               A&D Block Grant Substance Abuse
         Administration/MHDDAD Administration                                4276400136   2010105   33292015   100.00%   10/01/01   09/30/02   15225   100.00%   2010100   427D640100
MHDDAD                               A&D Block Grant Substance Abuse
         Administration/MHDDAD Administration                                4276400136   2010105   33206001   100.00%   10/01/05   09/30/07   15265   100.00%   2010100   427D640100
MHDDAD                               A&D Block Grant MH
         Administration/MHDDAD Administration                                4276400137   2010105   33106001   100.00%   10/01/05   09/30/07   15266   100.00%   2010100   427D640100
MHDDAD                               A&D Block Grant MH
         Administration/MHDDAD Administration                                4276400137   2010105   33105002   100.00%   10/01/04   09/30/05     01    100.00%   2010100   427D640100
MHDDAD                               Ga. Substance Abused Treatment Needs Assessm.
         Administration/MHDDAD Administration                                4276400138   2010105   41614001             09/30/03   09/29/04   11141             2010100   427D640100
MHDDAD                               Governor's Emergency FY99
         Administration/MHDDAD Administration                                4276400139   2010105                                                                2010100   427D640100
MHDDAD                               Governor's Emergency FY99
         Administration/MHDDAD Administration                                4276400140   2010105                                                                2010100   427D640100
MHDDAD                               Governor's Emergency FY99
         Administration/MHDDAD Administration                                4276400141   2010105                                                                2010100   427D640100
MHDDAD                               CET Assessments
         Administration/MHDDAD Administration                                4276400145   2010105   14001001             07/01/00                01    50.00%    2010100   427D640100
MHDDAD                               CET Assessments
         Administration/MHDDAD Administration                                4276400145   2010105   14001001             07/01/00              31911   50.00%    2010100   427D640100
MHDDAD                               Records
         Administration/MHDDAD Administration Training                       4276400146   2010105   14001001   50.00%    07/01/00                01    50.00%    2010100   427D640100
MHDDAD                               Records
         Administration/MHDDAD Administration Training                       4276400146   2010105   14001001   50.00%    07/01/00              31911   50.00%    2010100   427D640100
MHDDAD                               Director's
         Administration/MHDDAD Administration Office                         4276400147   2010105   60028001             07/01/01                01              2010100   427D640100
MHDDAD                               Deputy
         Administration/MHDDAD Administration Dir of Operations              4276400148   2010105   60028001             07/01/01                01              2010100   427D640100
MHDDAD                               Deputy
         Administration/MHDDAD Administration Dir for Comm. Svcs             4276400149   2010105   60028001             07/01/01                01              2010100   427D640100
MHDDAD                               Office of
         Administration/MHDDAD Administration Cunsumer Protection            4276400150   2010105   60028001             07/01/01                01              2010100   427D640100
MHDDAD                               Admin Policy & Support
         Administration/MHDDAD Administration                                4276400151   2010105   60028001             07/01/01                01              2010100   427D640100
MHDDAD                               Office of
         Administration/MHDDAD Administration Communications                 4276400152   2010105   60028001             07/01/01                01              2010100   427D640100
MHDDAD                               Office of
         Administration/MHDDAD Administration Collaborative Planning         4276400153   2010105   60028001             07/01/01                01              2010100   427D640100
MHDDAD                               Office of
         Administration/MHDDAD Administration Consumer Relations             4276400154   2010105   60028001             07/01/01                01              2010100   427D640100
MHDDAD                               Systems
         Administration/MHDDAD Administration Design                         4276400155   2010105   14001001             07/01/01                01    50.00%    2010100   427D640100
MHDDAD                               Systems
         Administration/MHDDAD Administration Design                         4276400155   2010105   14001001             07/01/01              31911   50.00%    2010100   427D640100
MHDDAD                               Medical
         Administration/MHDDAD Administration Director's Office              4276400156   2010105   60028001             06/01/02                01              2010100   427D640100
MHDDAD                               Decision
         Administration/MHDDAD Administration Support Svcs                   4276400157   2010105   60028001             07/01/01                01              2010100   427D640100
MHDDAD                               Compliance Quality
         Administration/MHDDAD Administration                                4276400158   2010105   60028001             07/01/01                01              2010100   427D640100



                                                                                                                                                                                 7/1/2011
                                                                                                                                                                                       36
MHDDAD                                Legal and
         Administration/MHDDAD Administration Risk Management                      4276400159            2010105     60028001             07/01/01                   01              2010100   427D640100
MHDDAD                                SAPT-Prevention
         Administration/MHDDAD Administration                                      4276400160            2010105     33206001   100.00%   10/01/05    09/30/07     15265   100.00%   2010100   427D640100
MHDDAD                                SAPT-Prevention
         Administration/MHDDAD Administration                                      4276400161            2010105     33206001   100.00%   10/01/05    09/30/07     15265   100.00%   2010100   427D640100
MHDDAD                                FY02--Special Travel
         Administration/MHDDAD Administration                                      4276400162            2010105     14001001   100.00%   07/01/01                   01     50.00%   2010100   427D640100
MHDDAD                                FY02--Special Travel
         Administration/MHDDAD Administration                                      4276400162            2010105     14001001             07/01/01                 31911    50.00%   2010100   427D640100
MHDDAD                                A&d Blk
         Administration/MHDDAD Administration Grant                                4276400163            2010105     33106001   100.00%   10/01/05    09/30/07     15266   100.00%   2010100   427D640100
MHDDAD                                A&d Blk
         Administration/MHDDAD Administration Grant                                4276400163            2010105     33105002             10/01/04    09/30/05       01              2010100   427D640100
MHDDAD                                FY01 SAPT-Prevention General
         Administration/MHDDAD Administration                                      4276400164            2010105     33206001   100.00%   10/01/05    09/30/07     15265   100.00%   2010100   427D640100
MHDDAD                                Hospital
         Administration/MHDDAD Administration Operations                           4276400165            2010105     60028001             06/01/02                   01              2010100   427D640100
MHDDAD                                House
         Administration/MHDDAD AdministrationBill 498 Implementation               4276400166            2010105     60028001             06/01/02                   01              2010100   427D640100
MHDDAD                                Real Choice System Change
         Administration/MHDDAD Administration                                      4276400167            2010105     41402001   100.00%   09/30/02    09/29/05       01     5.00%    2010100   427D640100
MHDDAD                                Real Choice System Change
         Administration/MHDDAD Administration                                      4276400167            2010105     41402001             09/30/02    09/29/05     11652   95.00%    2010100   427D640100
MHDDAD                                Training-TANF Providers
         Administration/MHDDAD Administration                                      4276400169            2010105     33205001             10/01/04    09/30/05     15255             2010100   427D640100
MHDDAD                                Independence Plus Initiative
         Administration/MHDDAD Administration                                      4276400172            2010105     41233001    95.00%                            11633   100.00%   2010100   427D640100
MHDDAD                                Independence Plus Initiative
         Administration/MHDDAD Administration                                      4276400172            2010105     41233002     5.00%                              01    100.00%   2010100   427D640100
MHDDAD                                QA-QI Community-Based Services
         Administration/MHDDAD Administration                                      4276400173            2010105     41693001    95.00%                            11936   100.00%   2010100   427D640100
MHDDAD                                QA-QI Community-Based Services
         Administration/MHDDAD Administration                                      4276400173            2010105     41693002     5.00%                              01    100.00%   2010100   427D640100
MHDDAD                                SIG Grant
         Administration/MHDDAD Administration                                      4276400174            2010105     41643001   100.00%   09/14/04   No end date   11634   100.00%   2010100   427D640100
MHDDAD                                Disability
         Administration/MHDDAD Administration Action Center of GA-Contract         4276400175            2010105     37092037   100.00%   07/01/99                   01    100.00%   2010100   427D640100
MHDDAD                                Medical
         Administration/MHDDAD Administration College of GA Research               4276400176            2010105     33105001   100.00%   07/01/04   No end date   15256   100.00%   2010100   427D640100
MHDDAD   Administration/MHDDAD Administration                                      4276400177                           01      100.00%   07/01/07   No end date     01    100.00%             427D640100
MHDDAD                                Regional
         Administration/MHDDAD Administration Support SED                          4276400201            2010105     60028001             07/01/99                   01              2010100   427D640200
MHDDAD                                Adol SA Coordination                         4276400226            2011101     41857061   100.00%   08/01/06   No end date   15857   100.00%   2011100   427D640225
MHDDAD                                Real Services-Adult
         Adult Mental Health Svcs/Community Choice-AMH Mental Health               4276400271            2010801     41402001   100.00%   09/30/02   No end date   11652    95.00%   2010800   427D640270
MHDDAD                                                                                                                                    09/30/02   No end date     01      5.00%
MHDDAD                                   Svcs/Community DD                          4276400276
         Adult Developmental DisabilitiesReal Choice-Adult Svcs-Adult Developmental Disabilities         2010501     41402001   100.00%   09/30/02   No end date   11652    95.00%   2010500   427D640275
MHDDAD                                                                                                                                    09/30/02   No end date     01      5.00%
MHDDAD                                    Svcs/Community Svcs-Adult               4276400281
         Adult Developmental DisabilitiesIndependence Plus-Adult DD Developmental Disabilities           2010501     41233001   95.00%    09/30/03   No end date   11633   100.00%   2010500   427D640280
MHDDAD                                                                                                               41233002    5.00%    09/30/03   No end date     01    100.00%
MHDDAD                                    Svcs/Community Svcs-Adult             4276400286
         Adult Developmental DisabilitiesIndependence Plus-C&A DD Developmental Disabilities             2010501     41233001   95.00%    09/30/03   No end date   11633   100.00%   2010500   427D640280
MHDDAD                                                                                                               41233002    5.00%    09/30/03   No end date     01    100.00%
MHDDAD                                   Svcs/Community DD                         4276400291
         Adult Developmental DisabilitiesQA-QI Grant-AdultSvcs-Adult Developmental Disabilities          2010501     41693001   95.00%    09/30/03   No end date   11936   100.00%   2010500   427D640290
MHDDAD                                                                                                               41693002    5.00%    09/30/03   No end date     01    100.00%
MHDDAD                                  Svcs/Community DD                      4276400296
         C&A Developmental Disabilities QA-QI Grant-C&ASvcs-C&A Developmental Disabilities               2011201     41693001   95.00%    09/30/03   No end date   11936   100.00%   2011200   427D640295
MHDDAD                                                                                                               41693002    5.00%    09/30/03   No end date     01    100.00%
MHDDAD                                   Office of
         Administration/MHDDAD Administration MH & Addictive                      4276400301             2010105        01                07/01/99                   01              2010100   427D640300
MHDDAD                                   Office of
         Administration/MHDDAD Administration MH & Addictive                      4276400302             2010105        01      100.00%   07/01/99                   01    100.00%   2010100   427D640300
MHDDAD                                   MHBG Adult
         Adult Mental Helath Svcs/Community Services-Adult Mental Health          4276400326             2010801     33107002   100.00%   10/01/06    09/30/08       01    100.00%   2010800   427D640325
MHDDAD                                   MHBG Adult
         Adult Mental Helath Svcs/Community Services-Adult Mental Health          4276400326             2010801     33107002   100.00%   10/01/06    09/30/08       01    100.00%   2010800   427D640325
MHDDAD                                   MHBG C&A
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health                  4276400351             2011402     33107002   100.00%   10/01/06    09/30/08       01    100.00%   2011400   427D640350
MHDDAD                                   MHBG C&A
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health                  4276400351             2011402     33107002   100.00%   10/01/06    09/30/08     15276   100.00%   2011400   427D640350
MHDDAD                                   Physician
         Administration/MHDDAD Administration Recruitment                         4276400401             2010105     60028001             07/01/99                   01              2010100   427D640400
MHDDAD                                    Svcs/Community Svcs-Adult Developmental Disabilities
         Adult Developmental DisabilitiesPhysician Recruitment-Adult DD           4276400426             2010501     14001002   100.00%   07/01/05   No end date     01    25.00%    2010500   427D640425
MHDDAD                                                                                                                                    07/01/05   No end date   31911   75.00%
MHDDAD                                  Svcs/Community Svcs-C&A Developmental Disabilities
         C&A Developmental Disabilities Physician recruitment-C&A DD           4276400451                2011201     14001002   100.00%   07/01/05   No end date     01    25.00%    2011200   427D640450
MHDDAD                                                                                                                                    07/01/05   No end date   31911   75.00%
MHDDAD                                   Svcs/Community                         4276400501
         Adult Developmental DisabilitiesOBRA-Adult DD Svcs-Adult Developmental Disabilities             2010501     14001002   100.00%   07/01/05   No end date   31911   75.00%    2010500   427D640500
MHDDAD                                   Svcs/Community                         4276400501
         Adult Developmental DisabilitiesOBRA-Adult DD Svcs-Adult Developmental Disabilities             2010501     14001002             07/01/05   No end date     01    25.00%    2010500   427D640500
MHDDAD                                   Svcs/Community                         4276400526
         C&A Developmental Disabilities OBRA-C&A DD Svcs-C&A Developmental Disabilities                  2011201     14001002   100.00%   07/01/05   No end date     01    25.00%    2011200   427D640525
MHDDAD                                                                                                                                    07/01/05   No end date   31911   75.00%
MHDDAD                                  Compulsive Gambling                        4276400601
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases                       2010401   41424001             07/01/99                 90541             2010400   427D640600
MHDDAD                                  Medicaid
         Administration/MHDDAD Administration                                      4276400701              2010105   14001003   100.00%   07/01/99                 31911    50.00%   2010100   427D640700
MHDDAD                                  Medicaid
         Administration/MHDDAD Administration                                      4276400701              2010105   14001003             07/01/99                   01     50.00%   2010100   427D640700
MHDDAD                                  Intake and Evaluation Team-Adult Support 75/25 Penetration Rate
         Administration/MHDDAD Administration                                      4276400703              2010105   55905001   100.00%   07/01/04   No end date     01    100.00%   2010100   427D640700
MHDDAD                                  Intake and Evaluation Team-C&A Support 50/50 DMA/State
         Administration/MHDDAD Administration                                      4276400711              2010105   14001001   100.00%   07/01/04   No end date     01     50.00%   2010100   427D640700
MHDDAD                                  Intake and Evaluation Team-C&A Support 50/50 DMA/State
         Administration/MHDDAD Administration                                      4276400711              2010105   14001001   100.00%   07/01/04   No end date   31911    50.00%   2010100   427D640700
MHDDAD                                  Intake and Evaluation Team-C&A Support 75/25 Medicaid Penetration Rate
         Administration/MHDDAD Administration                                      4276400713              2010105   55907001   100.00%   07/01/04                   01    100.00%   2010100   427D640700
MHDDAD                                  Intake and Evaluation Team-Adult Support 50/50 DMA-State
         Administration/MHDDAD Administration                                      4276400721              2010105   14001001   100.00%   07/01/04                   01     50.00%   2010100   427D640700



                                                                                                                                                                                                     7/1/2011
                                                                                                                                                                                                           37
MHDDAD                                   Intake and Evaluation Team-Adult Support 50/50 DMA-State
         Administration/MHDDAD Administration                                       4276400721      2010105    14001001     100.00%   07/01/04                 31911   50.00%    2010100   427D640700
MHDDAD                                    Svcs/Community                            4276400726
         Adult Developmental DisabilitiesDD Services AdultSvcs-Adult Developmental Disabilities     2010501    14001001     100.00%   07/01/05   No end date     01    50.00%    2010500   427D640725
MHDDAD                                                                                                                                07/01/05   No end date   31911   50.00%
MHDDAD                                  Svcs/Community                         4276400751
         C&A Developmental Disabilities DD Services C&ASvcs-C&A Developmental Disabilities          2011201    14001001     100.00%   07/01/05   No end date     01    50.00%    2011200   427D640750
MHDDAD                                                                                                                                07/01/05   No end date   31911   50.00%
MHDDAD                                   Admin Svcs Section                        4276400801                  60028001               07/01/99                   01                        427D640800
MHDDAD                                   GA C&A Infrastructure Health
         C&A Mental Health Svcs/Community Svcs-C&A Mental Grant MH                 4276400826       2011402   42741437001   100.00%   09/30/07    09/29/08     11142   100.00%   2011400   427D640825
MHDDAD                                   Title XX
         Administration/MHDDAD Administration Coordinator                          4276400901       2010105    60028001               07/01/99                   01              2010100   427D640900
MHDDAD                                   Mental Health Plan funds                  4276401001                  33105002               10/01/04    09/30/05     15256                       427D641000
MHDDAD                                    Svcs/Community 50/50 Adult               4276401026
         Adult Developmental DisabilitiesQuality AssuranceSvcs-Adult Developmental Disabilities     2010501    14001001     100.00%   07/01/05   No end date     01     50.00%   2010500   427D641025
MHDDAD                                                                                                                                07/01/05   No end date   31911    50.00%
MHDDAD                                  Svcs/Community Svcs-C&A Developmental Disabilities
         C&A Developmental Disabilities Quality Assurance 50/50 C&A            4276401051           2011201    14001001     100.00%   07/01/05   No end date     01     50.00%   2011200   427D641050
MHDDAD                                                                                                                                07/01/05   No end date   31911    50.00%
MHDDAD                                   State Facilities ( ERO )                  4276401052       2010105       01        100.00%   07/0107    No end date     01    100.00%   2010100   427D640152
MHDDAD                                   Adult Forensics ( State Ofc )             4276401070       2010701       01        100.00%   07/0107    No end date     01    100.00%   2010700   427D640107
MHDDAD                                   DDSA Admin Match                          4276401101                     01                  07/01/99                   01                        427D641100
MHDDAD                                   Director's Special Initiatives            4276401110       2010105       01                  06/01/07   No end date     01    100.00%   2010100   427D640111
MHDDAD                                   Behavior Modification Svcs -LF            4276401111       2010105       01        100.00%   02/01/07   No end date     01    100.00%   2010100   427D640111
MHDDAD                                   Fetal Alcohol Syndrome Proj               4276401201                     01                  07/01/99                   01                        427D641200
MHDDAD                                   MH/MR
         Administration/MHDDAD Administration Advisory Council                     4276401301       2010105    60028001               07/01/99                   01              2010100   427D641300
MHDDAD                                   DUI Risk Reduction                        4276401501
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases                2010401       01                  07/01/99                   01              2010400   427D641500
MHDDAD                                   DUI Risk Reduction SAPT Addictive
         Adult Addictive Disease Service/Community Services-AdultBlock Gt Diseases 4276401502       2010401    33206001     100.00%   10/01/05    09/30/07     15265   100.00%   2010400   427D641500
MHDDAD                                   DUI Risk Reduction SAPT Addictive
         Adult Addictive Disease Service/Community Services-AdultBlock Gt Diseases 4276401502       2010401    33205121               10/01/03    09/30/04     15255             2010400   427D641500
MHDDAD                                   DUD Federal Project                       4276401503
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases                2010401    33205001               10/01/04    09/30/05     15255             2010400   427D641500
MHDDAD                                    Svcs/Community Svcs-Adult                4276401626
         Adult Developmental DisabilitiesSystem Design 50/50 Adult Developmental Disabilities       2010501    14001001     100.00%   07/01/05   No end date     01     50.00%   2010500   427D641625
MHDDAD                                                                                                                                07/01/05   No end date   31911    50.00%
MHDDAD                                    Svcs/Community Svcs-Adult Developmental 4276401628
         Adult Developmental DisabilitiesSys. Design & Med, & Trng-Cost Allocated Disabilities      2010501    60028001     100.00%   07/01/03                   01    100.00%   2010500   427D641625
MHDDAD                                    Svcs/Community Svcs-Adult Developmental Disabilities
         Adult Developmental DisabilitiesOffice of Legal and Risk Management      4276401651        2010501    60028001     100.00%   07/01/03                   01    100.00%   2010500   427D641650
MHDDAD                                   CMHS-Ga Permes & Evaluation
         Administration/MHDDAD Administration                                     4276401801        2010105    41629001               09/01/98                 11285             2010100   427D641800
MHDDAD                                   Infant Toddler Preschool                 4276401901                                                                                               427D641900
MHDDAD                                   Child & Adoles Svc System                4276402001                                                                                               427D642000
MHDDAD                                   DFS High Risk Youth FFY89                4276402101                                                                                               427D642100
MHDDAD                                   DFS High Risk Youth FFY90                4276402102                                                                                               427D642100
MHDDAD                                   Block Grant Spec Project                 4276402201                                                                                               427D642200
MHDDAD                                   Block Grant Spec Project                 4276402202                   55112001               07/01/97                  01                         427D642200
MHDDAD                                   Block Grant Spec Project                 4276402203                                                                                               427D642200
MHDDAD                                   SAPT-Prevention
         Substance Abuse Prevention Services                                      4276402251        2013901    33507121     100.00%   10/01/06    09/30/08     15575   100.00%   2013900   427D642250
MHDDAD                                   SAPT-Prevention
         Substance Abuse Prevention Services                                      4276402251        2013901    33507002     100.00%   10/01/06    09/30/08       01    100.00%   2013900   427D642250
MHDDAD                                   SAPT-Prevention
         Substance Abuse Prevention Services                                      4276402251        2013901    33507001     100.00%   10/01/06    09/30/08     15575   100.00%   2013900   427D642250
MHDDAD                                   FFY06-SEOW(State Epidemiological Outcomes Workgroup)
         Substance Abuse Prevention Services                                      4276402253        2013901    41806001     100.00%   03/15/06    03/14/07     31806   100.00%   2013900   427D642250
MHDDAD                                   SIG Grant
         Substance Abuse Prevention Services                                      4276402252        2013901    41643001     100.00%   09/15/03    12/15/05     11634   100.00%   2013900   427D642250
MHDDAD                                   SAPT-Treatment
         Substance Abuse Prevention Services                                      4276402252        2013901    33206001     100.00%   10/01/05    09/30/07     15265   100.00%   2013900   427D642250
MHDDAD                                   SFP-Evaluation and Data Collection       4276402261        2013901    41150601     100.00%   09/30/06    12/30/08     11611   100.00%   2013900   427D642260
MHDDAD                                   FFY06-SEOW(State Epidemiological Outcomes Workgroup)
MHDDAD                                   Drug Free Schools HRY                    4276402301                                                                                               427D642300
MHDDAD                                   Drug Free Schools Dare                   4276402401                                                                                               427D642400
MHDDAD                                   Drug Free Schools Dare                   4276402402                                                                                               427D642400
MHDDAD                                   Drug Free Schools Repllication           4276402501                                                                                               427D642500
MHDDAD                                   Drug Free Schools                        4276402601                                                                                               427D642600
MHDDAD                                   System Design 50/50 C&A                  4276402626                   14001001     100.00%   07/01/05   No end date     01    50.00%              427D642626
MHDDAD                                                                                                                                07/01/05   No end date   31911   50.00%
MHDDAD                                Drug Free Schools                            4276402701                                                                                              427D642700
MHDDAD                                Drug Free Schools Repllication               4276402801                                                                                              427D642800
MHDDAD                                Drug Free Schools HRY
         Substance Abuse Prevention Services                                       4276402901       2013901    41214001     100.00%   10/01/03    09/30/04     11446   100.00%   2013900   427D642900
MHDDAD                                Red Ribbon Campaign                          4276403001                  41195002               07/01/99                 51360                       427D643000
MHDDAD                                SLIAG                                        4276403101                                                                                              427D643100
MHDDAD                                SLIAG Reimbursement                          4276403102                                                                                              427D643100
MHDDAD                                SLIAG Reimbursement 811 Comm                 4276403103                                                                                              427D643100



                                                                                                                                                                                                 7/1/2011
                                                                                                                                                                                                       38
MHDDAD                                  CYAP Block Grant                           4276403201                                                                                          427D643200
MHDDAD                                  Community Youth Act Proj                   4276403202                                                                                          427D643200
MHDDAD                                  Data Services-Adult Mental
         Adult Mental Health Svcs/Community Collections Systems Health             4276403301   2010801                                                                      2010800   427D643300
MHDDAD                                  NIDA/NIMH Data collect.ROE/Travel
         Adult Mental Health Svcs/Community Services-Adult Mental Health           4276403302   2010801                                                                      2010800   427D643300
MHDDAD                                  NIDA/NIMH Data collection-Tra
         Adult Mental Health Svcs/Community Services-Adult Mental Health           4276403303   2010801                                                                      2010800   427D643300
MHDDAD                                  NIDA/NIMH Data collect.-PerDiem
         Adult Mental Health Svcs/Community Services-Adult Mental Health           4276403304   2010801                                                                      2010800   427D643300
MHDDAD                                  NIDA/NIMH Data collection-PS& R
         Adult Mental Health Svcs/Community Services-Adult Mental Health           4276403305   2010801                                                                      2010800   427D643300
MHDDAD                                  NIDA/NIMH System Mental Health
         Adult Mental Health Svcs/Community Services-Adult Integrator              4276403306   2010801                                                                      2010800   427D643300
MHDDAD                                  NIDA/NIMH Data Coll-Barcus
         Adult Mental Health Svcs/Community Services-Adult Mental Health           4276403307   2010801                                                                      2010800   427D643300
MHDDAD                                  MH-Data Grant
         Adult Mental Health Svcs/Community Services-Adult Mental Health           4276403308   2010801    41844001     100.00%                            11840   100.00%   2010800   427D643300
MHDDAD   Adult Mental Health Svcs/Community Services-Adult Mental Health           4276403308   2010801    41844002     100.00%                              01    100.00%   2010800   427D643300
MHDDAD                                  Mental Health Data Infrastructure C&A MH 4276403351
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health                                2011402    41845001     100.00%   09/30/05   No end date   11840   100.00%   2011400   427D643350
MHDDAD                                  Mental Health Data Infrastructure C&A MH 4276403351
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health                                2011402   42741846001   100.00%   09/30/06    09/29/07     11840   100.00%   2011400   427D643350
MHDDAD                                  Mental Health Data Infrastructure C&A MH 4276403351
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health                                2011402   42741846002   100.00%   09/30/06    09/29/07     11840   100.00%   2011400   427D643350
MHDDAD                                  Mental Health Data Infrastructure C&A MH 4276403352
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health                                2011402    41633001     100.00%   09/30/03   No end date   11810   100.00%   2011400   427D643350
MHDDAD                                  CMHS Implementation Project                4276403401                                                                                          427D643400
MHDDAD                                  Unif Alcohol Drug Abuse Data Coll          4276403501                                                                                          427D643500
MHDDAD                                  Drug and Alcohol Services                  4276403502              41608001               05/01/98                 11680                       427D643500
MHDDAD                                  Drug and Alcohol Services                  4276403502              41609001               08/01/00    07/31/01     11681                       427D643500
MHDDAD                                  Drug and Alcohol Services                  4276403502              41627001               08/01/01    07/31/02     11682                       427D643500
MHDDAD                                  Project Success ADMHA                      4276403601                                                                                          427D643600
MHDDAD                                  Community Support Project                  4276403701                                                                                          427D643700
MHDDAD                                  Adolescent Consultant                      4276403801                                                                                          427D643800
MHDDAD                                  Addiction Counselor Training               4276403901                                                                                          427D643900
MHDDAD                                  Firearm Notification Search -811           4276404001              48920001               07/01/99                  01                         427D644000
MHDDAD                                  A&D Block Grant Special Projects           4276404101                                                                                          427D644100
MHDDAD                                  Olmstead Planning Mental
         Adult Mental Health Svcs/Community Services-AdultGrant Health             4276404301   2010801    41650001               10/01/00    06/30/01     31911    50.00%   2010800   427D644300
MHDDAD                                  Olmstead Planning Mental
         Adult Mental Health Svcs/Community Services-AdultGrant Health             4276404301   2010801    41650001               10/01/00    06/30/01     40161    50.00%   2010800   427D644300
MHDDAD                                  CMHS Olmstead Grant
         Adult Mental Health Svcs/Community Services-Adult Mental Health           4276404302   2010801    41685001     100.00%   10/01/04    09/30/05     31240   100.00%   2010800   427D644300
MHDDAD                                  CMHS Olmstead Grant
         Adult Mental Health Svcs/Community Services-Adult Mental Health           4276404302   2010801    41683001               10/01/02    09/30/03     31220             2010800   427D644300
MHDDAD                                  Path Services-Adult
         Adult Mental Health Svcs/Community Grant-Admin Mental Health              4276404701   2010801    41505001     100.00%   09/01/05   No end date   17056   100.00%   2010800   427D644700
MHDDAD                                  Path Services-Adult
         Adult Mental Health Svcs/Community Grant-Admin Mental Health              4276404701   2010801    41505002     100.00%   09/01/05    08/31/07       01    100.00%   2010800   427D644700
MHDDAD                                  Path Services-Adult
         Adult Mental Health Svcs/Community Grant-Admin Mental Health              4276404701   2010801    41506001     100.00%   09/01/06    08/31/08     17066   100.00%   2010800   427D644700
MHDDAD                                  Path Services-Adult
         Adult Mental Health Svcs/Community Grant-Admin Mental Health              4276404701   2010801    41506002     100.00%   09/01/06    08/31/08       01    100.00%   2010800   427D644700
MHDDAD                                  (SOMMS) Adult AD                           4276404726
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases            2010401    41206601     100.00%   10/01/06   No end date   31706   100.00%   2010400   427D644725
MHDDAD                                  SAPT Treatment -Adult AD                   4276404727
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases            2010401    33206131     100.00%   10/01/05   No end date   15265   100.00%   2010400   427D644725
MHDDAD                                  (SOMMS)C&A AD
         C&A Addictive Diseases Services/Community Services-C&A Addictive Diseases 4276404751   2011101    41206601     100.00%   10/01/06   No end date   31706   100.00%   2011100   427D644750
MHDDAD                                  SAPT Treatment C&A AD
         C&A Addictive Diseases Services/Community Services-C&A Addictive Diseases 4276404752   2011101    33206131     100.00%   10/01/05   No end date   15265   100.00%   2011100   427D644750
MHDDAD                                  MH Division Indirect Cost
         Administration/MHDDAD Administration                                      4276405489   2010105   42713027888   100.00%   10/01/05    09/30/06     10572   100.00%   2010100   427D645488
MHDDAD                                  Division
         Administration/MHDDAD Administration Overhead SWSH                        4276405490   2010105    59001888               07/01/99                   01              2010100   427D645488
MHDDAD                                  Division
         Administration/MHDDAD Administration Overhead NW Reg Hospital             4276405491   2010105    59001888               07/01/99                   01              2010100   427D645488
MHDDAD                                  Division
         Administration/MHDDAD Administration Overhead WCRH Columbus               4276405492   2010105    59001888               07/01/99                   01              2010100   427D645488
MHDDAD                                  Division
         Administration/MHDDAD Administration Overhead GA Reg Atlanta              4276405493   2010105    59001888               07/01/99                   01              2010100   427D645488
MHDDAD                                  Division
         Administration/MHDDAD Administration Overhead GA Reg Augusta              4276405494   2010105    59001888               07/01/99                   01              2010100   427D645488
MHDDAD                                  Division
         Administration/MHDDAD Administration Overhead GA Reg Savannah             4276405495   2010105    59001888               07/01/99                   01              2010100   427D645488
MHDDAD                                  Division
         Administration/MHDDAD Administration Overhead Gracewood St. Hosp          4276405496   2010105    59001888               07/01/99                   01              2010100   427D645488
MHDDAD                                  Division
         Administration/MHDDAD Administration Overhead Central St. Hosp            4276405497   2010105    59001888               07/01/99                   01              2010100   427D645488
MHDDAD                                                                             4276412901             42741261001   100.00%   07/01/06    09/30/08     11466   100.00%
MHDDAD                                  OTP Cleveland-Chapter I                    4276500101                                                                                          427D650100
MHDDAD                                  Chapter I OTP-Cleve Carryover              4276500102                                                                                          427D650100
MHDDAD                                  Chapter I OTP-Cleve Carryover              4276500103                                                                                          427D650100
MHDDAD                                  OTP Cleveland-Chapter I                    4276500104                                                                                          427D650100
MHDDAD                                  Community Mental Health Center
         Adult Mental Health Svcs/Community Services-Adult Mental Health           4270650201   2010801    33107002     100.00%   10/01/06    09/30/08       01    100.00%   2010800    427D6502
MHDDAD                                  Community Mental Health Center
         Adult Mental Health Svcs/Community Services-Adult Mental Health           4270650201   2010801    33107301     100.00%   10/01/06    09/30/08     15276   100.00%   2010800    427D6502
MHDDAD                                  Community Mental Health Center
         Adult Mental Health Svcs/Community Services-Adult Mental Health           4270650201   2010801    33107002     100.00%   10/01/06    09/30/08     15276   100.00%   2010800    427D6502
MHDDAD                                  MH-Child & Adolescent Services
         Adult Mental Health Svcs/Community Services-Adult Mental Health           4270650202   2010801    13926009     100.00%   10/01/05    09/30/07       01    100.00%   2010800    427D6502
MHDDAD                                  MH-Child & Adolescent Services
         Adult Mental Health Svcs/Community Services-Adult Mental Health           4270650202   2010801    33192035     100.00%   10/01/01    09/30/02     15226   100.00%   2010800    427D6502
MHDDAD                                  MH-Employment Services
         Adult Mental Health Svcs/Community Services-Adult Mental Health           4270650203   2010801       01                  07/01/99                   01              2010800    427D6502



                                                                                                                                                                                             7/1/2011
                                                                                                                                                                                                   39
MHDDAD                                Hospital Reduction Incentives
         Adult Mental Health Svcs/Community Services-Adult Mental Health        4270650206   2010801       01                  07/01/99                   01              2010800    427D6502
MHDDAD                                C&A Services-Adult Mental Health
         Adult Mental Health Svcs/Community Hospital Reduc. Incentives          4270650207   2010801       01                  07/01/99                   01              2010800    427D6502
MHDDAD                                MH/SA Support Employment
         Adult Mental Health Svcs/Community Services-Adult Mental Health        4270650208   2010801       01        100.00%   07/01/99   No end date     01    100.00%   2010800    427D6502
MHDDAD                                Special Projects MH Services - Adult
         Adult Mental Health Svcs/Community Services-Adult Mental Health        4270650211   2010801   42741317001   100.00%   07/01/06    06/30/07     60179   100.00%   2010800    427D6502
MHDDAD                                Special Projects MH Services - Children
         Adult Mental Health Svcs/Community Services-Adult Mental Health        4270650212   2010801       01                  07/01/99                   01              2010800    427D6502
MHDDAD                                Revenue MH C&A Services
         Adult Mental Health Svcs/Community Services-Adult Mental Health        4270650288   2010801       01                  07/01/01                   01              2010800    427D6502
MHDDAD                                Tit.VI-B Flow Thru-OTP-Cleve
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health                4276500201   2011401    66837002     100.00%   07/01/06   No end date   32372   100.00%   2011400   427D650200
MHDDAD                                Capacity Bldg and Improvements
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health                4276500202   2011401    66836001     100.00%   07/01/05    06/30/06     32761   100.00%   2011400   427D650200
MHDDAD                                MH-Child & Adolescent Svcs                4276525101              33106001     100.00%   07/01/05   No end date   15266   100.00%              427D65025
MHDDAD                                Special Prjcts MH Svcs-C&A                4276525102              33106001     100.00%   07/01/05   No end date   15266   100.00%              427d65025
MHDDAD                                CMHC - CMI Training
         Adult Mental Health Svcs/Community Services-Adult Mental Health        4270650301   2010801       01                  07/01/99                   01              2010800    427D6503
MHDDAD                                OTP Cleveland IRM
         C&A Mental Health Services/OTP-C&A Mental Health                       4276500301   2011401       01                  07/01/99                   01              2011400   427D650300
MHDDAD                                OTP Cleveland IRM
         C&A Mental Health Services/OTP-C&A Mental Health                       4276500302   2011401       01                  07/01/99                   01              2011400   427D650300
MHDDAD                                MHOTP99-24 Health
         C&A Mental Health Services/OTP-C&A Mental Renov., Laundry, Admin.      4276500303   2011401       01                  07/01/99                   01              2011400   427D650300
MHDDAD                                CMHC - SED Training Health
         C&A Mental Health Svcs/Community Svcs-C&A Mental C&A                   4270650401   2011402       01                  07/01/99                   01              2011400    427D6504
MHDDAD                                OTP-Clev. Ins.51-9500405
         C&A Mental Health Services/OTP-C&A Mental Health                       4276500401   2011401                                                                      2011400   427D650400
MHDDAD                                OTP Cleveland
         C&A Mental Health Services/OTP-C&A Mental Health                       4276500402   2011401                                                                      2011400   427D650400
MHDDAD                                OTP Cleve -Cafeteria
         C&A Mental Health Services/OTP-C&A Mental Health Receipts              4276500403   2011401       01                  07/01/99                  01               2011400   427D650400
MHDDAD                                OTP Cleveland
         C&A Mental Health Services/OTP-C&A Mental Health                       4276500404   2011401       01                  07/01/99                  01               2011400   427D650400
MHDDAD                                OTP-Clev. Ins.51-9600820
         C&A Mental Health Services/OTP-C&A Mental Health                       4276500405   2011401                                                                      2011400   427D650400
MHDDAD                                OTP-Clev. Ins.51-9600980
         C&A Mental Health Services/OTP-C&A Mental Health                       4276500406   2011401                                                                      2011400   427D650400
MHDDAD   Adult Mental Health Svcs/Community Services-Adult Mental Health
                                      MH - McKinney Homeless/PATH               4270650501   2010801    41505001     100.00%   07/01/05    08/31/06     17056   100.00%   2010800    427D6505
MHDDAD   Adult Mental Health Svcs/Community Services-Adult Mental Health
                                      MH - McKinney Homeless/PATH               4270650501   2010801    41505002     100.00%   09/01/05    08/31/06       01    100.00%   2010800    427D6505
MHDDAD   Adult Mental Health Svcs/Community Services-Adult Mental Health
                                      MH - McKinney Homeless/PATH               4270650501   2010801    41506001     100.00%   09/01/06    08/31/08     17066   100.00%   2010800    427D6505
MHDDAD   Adult Mental Health Svcs/Community Services-Adult Mental Health
                                      MH - McKinney Homeless/PATH               4270650501   2010801    41506002     100.00%   09/01/06    08/31/08       01    100.00%   2010800    427D6505
MHDDAD                                DOE-Sp. Educ. OTP
         C&A Mental Health Services/OTP-C&A Mental HealthCleveland              4276500501   2011401   42739018016   100.00%   07/01/07    06/30/08     91389   100.00%   2011400   427D650500
MHDDAD                                OTP Clev-SpEd-Lottery
         C&A Mental Health Services/OTP-C&A Mental Health Proceeds              4276500502   2011401                                                                      2011400   427D650500
MHDDAD                                Medicaid Monitor Unit                     4270650601                 01                  07/01/99                   01                         427D6506
MHDDAD                                HUD Project - Fam Initia (Admin)          4270650701              41759001               05/01/99                 17838                        427D6507
MHDDAD                                HUD Project - Fam Initia (Oper)           4270650702              41759002               05/01/99                 17838   42.00%               427D6507
MHDDAD                                HUD Project - Fam Initia (Oper)           4270650702              41759002               05/01/99                 44101   58.00%               427D6507
MHDDAD                                HUD Project - (Local Match Offset)        4270650702              58001001               05/01/00                 45101                        427D6507
MHDDAD                                OTP Cleveland CAMS                        4276500801              53191001               07/01/99                 52112                       427D650800
MHDDAD                                Children & Youth Coord.Council            4270651001              41419001                                        31492                        427D6510
MHDDAD                                Mental Health - Vehicles
         Adult Mental Health Svcs/Community Services-Adult Mental Health        4270651101   2010801       01                  07/01/99                   01              2010800    427D6511
MHDDAD                                C & Svcs-C&A Mental Health
         C&A Mental Health Svcs/CommunityA Reg. Support Team-SW                 4270651201   2011402       01                  07/01/99                   01              2011400    427D6512
MHDDAD                                Comm C& A For Svcs- SW                    4270651204   2011301       01                  07/01/06   No end date     01    100.00%   2011300   427D657004
MHDDAD                                Comm C& A For Svcs- NW                    4270651208   2011301       01                  07/01/06   No end date     01    100.00%   2011300   427D657008
MHDDAD                                Comm C & A For Svcs- Atl                  4270651209   2011301       01                  07/01/06   No end date     01    100.00%   2011300   427D657009
MHDDAD                                Comm C & A For Svcs- CS                   4270651210   2011301       01                  07/01/06   No end date     01    100.00%   2011300   427D657010
MHDDAD                                Comm C & A For Svcs -SAV                  4270651211   2011301       01                  07/01/06   No end date     01    100.00%   2011300   427D657011
MHDDAD                                Comm Adult for Svcs - SW                  4270651304   2010701       01                  07/01/07   No end date     01    100.00%   2010700   427D657304
MHDDAD                                Comm Adult for Svcs - NW                  4270651308   2010701       01                  07/01/07   No end date     01    100.00%   2010700   427D657308
MHDDAD                                Comm Adult for Svcs - Atl                 4270651309   2010701       01                  07/01/07   No end date     01    100.00%   2010700   427D657309
MHDDAD                                Comm Adult for Svcs - CS                  4270651310   2010701       01                  07/01/07   No end date     01    100.00%   2010700   427D657310
MHDDAD                                Comm Adult for Svcs - SAV                 4270651311   2010701       01                  07/01/07   No end date     01    100.00%   2010700   427D657311
MHDDAD                                Comm Adult for Svcs - EC                  4270651312   2010701       01                  07/01/07   No end date     01    100.00%   2010700   427D657312
MHDDAD                                Comm Adult for Svcs - WC                  4270651314   2010701       01                  07/01/07   No end date     01    100.00%   2010700   427D657314
MHDDAD                                MH Comm. Assist. - DeKalb Co
         Adult Mental Health Svcs/Community Services-Adult Mental Health        4270651401   2010801       01                  07/01/99                   01              2010800    427D6514
MHDDAD                                MH Comm. Assist. - Gwinnett Co
         Adult Mental Health Svcs/Community Services-Adult Mental Health        4270651501   2010801       01                  07/01/99                   01              2010800    427D6515
MHDDAD                                C & Svcs-C&A Mental Health
         C&A Mental Health Svcs/CommunityA Reg. Support Team-Augusta            4270651901   2011402       01                  07/01/99                   01              2011400    427D6519
MHDDAD                                C & Svcs-C&A Mental Health
         C&A Mental Health Svcs/CommunityA Reg. Support Team-NW                 4270652001   2011402       01                  07/01/99                   01              2011400    427D6520
MHDDAD                                NW Services-Adult Management
         Adult Mental Health Svcs/CommunityFloyd Co. Case Mental Health         4270652101   2010801       01                  07/01/99                   01              2010800    427D6521
MHDDAD                                MH Comm. Assist. - Cobb County
         Adult Mental Health Svcs/Community Services-Adult Mental Health        4270652201   2010801       01                  07/01/99                   01              2010800    427D6522
MHDDAD                                C & Svcs-C&A Mental Health
         C&A Mental Health Svcs/CommunityA Reg. Support Team-Atlanta            4270652301   2011402       01                  07/01/99                   01              2011400    427D6523
MHDDAD                                Atlanta - State Office
         Adult Mental Health Svcs/Community Services-Adult Mental Health        4270652401   2010801       01                  07/01/99                   01              2010800    427D6524
MHDDAD                                Atlanta - State Office
         Adult Mental Health Svcs/Community Services-Adult Mental Health        4270652402   2010801       01                  07/01/99                   01              2010800    427D6524
MHDDAD                                C & Svcs-C&A Mental Health
         C&A Mental Health Svcs/CommunityA Reg. Support Team-CS                 4270652501   2011402       01                  07/01/99                   01              2011400    427D6525



                                                                                                                                                                                          7/1/2011
                                                                                                                                                                                                40
MHDDAD                                C & Svcs-C&A Mental Health
         C&A Mental Health Svcs/CommunityA Reg. Support Team-Sav                4270652601   2011402      01                07/01/99                   01              2011400    427D6526
MHDDAD                                MH Comm. Assist -Troup/W Cent             4270652701                01                07/01/99                   01                         427D6527
MHDDAD                                C&A Reg. Support Team-W Central
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health                4270652801   2011402      01                07/01/99                   01              2011400    427D6528
MHDDAD                                Community Services-Adult Forensic         4270652901   2010701      01      100.00%   07/01/06   No end date     01    100.00%              427D6529
MHDDAD                                Community Services-Adult Forensic         4270652902   2010701      01      100.00%   07/01/06   No end date     01    100.00%              427D6529
MHDDAD                                Governor's Emergency Fund - MH            4270653001             53738001             06/19/00                 05001                        427D6530
MHDDAD                                AP TANF MH Outpatient
         Adult Mental Health Svcs/Community Services-Adult Mental Health        4270653101   2010801   13926001   100.00%   10/01/05    09/30/06     10562   100.00%   2010800    427D6531
MHDDAD                                TANF MH OUTPATIENT
         Adult Mental Health Svcs/Community Services-Adult Mental Health        4270653102   2010801   13926001   100.00%   10/01/05    09/30/06     10562   100.00%   2010800    427D6531
MHDDAD                                ACT Services-Adult Mental
         Adult Mental Health Svcs/Community For Homeless- Fulton Health         4270653201   2010801      01                05/01/01                   01              2010800    427D6532
MHDDAD                                State Match- MH Services
         Adult Mental Health Svcs/Community Services-Adult Mental Health        4270653301   2010801      01                05/01/01                   01              2010800    427D6533
MHDDAD                                MH-C&A Services                           4270653501             33107002   100.00%   10/01/06    09/30/08       01    100.00%              427D6535
MHDDAD                                MHDDAD
         Administration/MHDDAD Administration RPU-1                             4270653511   2010105   60028001   100.00%   07/01/05   No End Date     01    100.00%   2010100   427D653511
MHDDAD                                RPU-1
         Substance Abuse Prevention Services Prevention Specialist              4270653512   2013901   33507121   100.00%   10/01/06    09/30/08     15575   100.00%   2013900   427D653512
MHDDAD                                MHDDAD
         Administration/MHDDAD Administration RPU-2                             4270653521   2010105   60028001   100.00%   07/01/05   No End Date     01    100.00%   2010100   427D653521
MHDDAD                                RPU-2
         Substance Abuse Prevention Services Prevention Specialist              4270653522   2013901   33507121   100.00%   10/01/06    09/30/08     15575   100.00%   2013900   427D653522
MHDDAD                                MHDDAD
         Administration/MHDDAD Administration RPU-3                             4270653531   2010105   60028001   100.00%   07/01/05   No End Date     01    100.00%   2010100   427D653531
MHDDAD                                RPU-3
         Substance Abuse Prevention Services Prevention Specialist              4270653532   2013901   33507121   100.00%   10/01/06    09/30/08     15575   100.00%   2013900   427d653532
MHDDAD                                MHDDAD
         Administration/MHDDAD Administration RPU-4                             4270653541   2010105   60028001   100.00%   07/01/05   No End Date     01    100.00%   2010100   427d653541
MHDDAD                                RPU-4
         Substance Abuse Prevention Services Prevention Specialist              4270653542   2013901   33507121   100.00%   10/01/06    09/30/08     15575   100.00%   2013900   427D653542
MHDDAD                                MHDDAD
         Administration/MHDDAD Administration RPU-5                             4270653551   2010105   60028001   100.00%   07/01/05   No End Date     01    100.00%   2010100   427D653551
MHDDAD                                RPU-5
         Substance Abuse Prevention Services Prevention Specialist              4270653552   2013901   33507121   100.00%   10/01/06    09/30/08     15575   100.00%   2013900   427D653552
MHDDAD                                MHDDAD
         Administration/MHDDAD Administration Regional Operations Planning Unit 4270653561   2010105   60028001   100.00%   07/01/05   No End Date     01    100.00%   2010100   427D653561
MHDDAD                                                                          4270653901
                                      Community Services-Child & Adolescent Forensic         2011301      01      100.00%   07/01/07   No End Date     01     10.00%              427D6539
MHDDAD                                                                          4270653902
                                      Community Services-Child & Adolescent Forensic         2011301      01      100.00%   07/01/07   No End Date     01    100.00%              427D6539
MHDDAD                                Regional Planning Unit 1                  4270654011                01                07/01/99   No End Date     01                         427D65401
MHDDAD                                Regional Planning Unit 1                  4270654011             60028001             04/01/01                   01                         427D65401
MHDDAD                                RPU-1 Prevention Specialist               4270654012             33292014   100.00%   10/01/01    09/30/02     15225   100.00%              427D65401
MHDDAD                                RPU-1 Medicaid                            4270654013             14001001             07/01/99                 31911    50.00%              427D65401
MHDDAD                                RPU-1 Medicaid                            4270654013             14001001             07/01/99                   01     50.00%              427D65401
MHDDAD                                Regional Planning Unit 2                  4270654021                01                07/01/99                   01                         427D65402
MHDDAD                                Regional Planning Unit 2                  4270654021                01                07/01/99                   01                         427D65402
MHDDAD                                RPU-2 Prevention Specialist               4270654022             33205001             10/01/04    09/30/05     15255                        427D65402
MHDDAD                                RPU-2 Prevention Specialist               4270654022             33205001             10/01/04    09/30/05     15255                        427D65402
MHDDAD                                RPU-2 Prevention Specialist               4270654022             33205121             10/01/04    09/30/05     15255                        427D65402
MHDDAD                                RPU-2 Medicaid                            4270654023             14001001             07/01/99                 31911   50.00%               427D65402
MHDDAD                                RPU-2 Medicaid                            4270654023             14001001             07/01/99                   01    50.00%               427D65402
MHDDAD                                Regional Planning Unit 3                  4270654031                01                07/01/99                   01                         427D65403
MHDDAD                                Regional Planning Unit 3                  4270654031                01                07/01/99                   01                         427D65403
MHDDAD                                Regional Planning Unit 3                  4270654031             60028001             04/01/01                   01                         427D65403
MHDDAD                                RPU-3 Prevention Specialist               4270654032             33292014   100.00%   10/01/01    09/30/02     15225   100.00%              427D65403
MHDDAD                                RPU-3 Medicaid                            4270654033             14001001             07/01/99                 31911    50.00%              427D65403
MHDDAD                                RPU-3 Medicaid                            4270654033             14001001             07/01/99                   01     50.00%              427D65403
MHDDAD                                RPU-3 Holding Pool                        4270654034             55504001             11/01/02                   01                         427D65403
MHDDAD                                Regional Planning Unit 4                  4270654041                01                07/01/99                   01                         427D65404
MHDDAD                                Regional Planning Unit 4                  4270654041             60028001             04/01/01                   01                         427D65404
MHDDAD                                RPU-4 Prevention Specialist               4270654042             33205001             10/01/04    09/30/05     15255                        427D65404
MHDDAD                                RPU-4 Prevention Specialist               4270654042             33292014   100.00%   10/01/01    09/30/02     15225   100.00%              427D65404
MHDDAD                                RPU-4 Prevention Specialist               4270654042             33205121             10/01/03    09/30/04     15255                        427D65404
MHDDAD                                RPU-4 Medicaid                            4270654043             14001001             07/01/99                 31911   50.00%               427D65404
MHDDAD                                RPU-4 Medicaid                            4270654043             14001001             07/01/99                   01    50.00%               427D65404
MHDDAD                                RPU-4 HOLDING POOL                        4270654044             55502001             01/01/02    06/30/02       01                         427D65404
MHDDAD                                Regional Planning Unit 5                  4270654051                01                07/01/99                   01                         427D65405
MHDDAD                                Regional Planning Unit 5                  4270654051             60028001             04/01/01                   01                         427D65405
MHDDAD                                RPU-5 Prevention Specialist               4270654052             33205001             10/01/04    09/30/05     15255                        427D65405
MHDDAD                                RPU-5 Prevention Specialist               4270654052             33292014   100.00%   10/01/01    09/30/02     15225   100.00%              427D65405
MHDDAD                                RPU-5 Prevention Specialist               4270654052             33205121             10/01/03    09/30/04     15255                        427D65405
MHDDAD                                RPU-5 Medicaid                            4270654053             14001001             07/01/99                 31911   50.00%               427D65405
MHDDAD                                RPU-5 Medicaid                            4270654053             14001001             07/01/99                   01    50.00%               427D65405



                                                                                                                                                                                       7/1/2011
                                                                                                                                                                                             41
MHDDAD   Regional Planning Unit 6           4270654061      01                07/01/99                   01              427D65406
MHDDAD   Regional Planning Unit 6           4270654061   60028001             04/01/01                   01              427D65406
MHDDAD   RPU-6 Prevention Specialist        4270654062   33292014   100.00%   10/01/01    09/30/02     15225   100.00%   427D65406
MHDDAD   RPU-6 Medicaid                     4270654063   14001001             07/01/99                 31911    50.00%   427D65406
MHDDAD   RPU-6 Medicaid                     4270654063   14001001             07/01/99                   01     50.00%   427D65406
MHDDAD   Regional Planning Unit 7           4270654071      01                07/01/99                   01              427D65407
MHDDAD   Regional Planning Unit 7           4270654071      01                07/01/99                   01              427D65407
MHDDAD   Regional Planning Unit 7           4270654071   60028001             04/01/01                   01              427D65407
MHDDAD   RPU-7 Prevention Specialist        4270654072   33292014   100.00%   10/01/02    09/30/02     15225   100.00%   427D65407
MHDDAD   RPU-7 Medicaid                     4270654073   14001001             07/01/99                 31911    50.00%   427D65407
MHDDAD   RPU-7 Medicaid                     4270654073   14001001             07/01/99                   01     50.00%   427D65407
MHDDAD   Regional Planning Unit 8           4270654081      01                07/01/99                   01              427D65408
MHDDAD   Regional Planning Unit 8           4270654081   60028001             04/01/01                   01              427D65408
MHDDAD   RPU-8 Prevention Specialist        4270654082   33205001             10/01/04    09/30/05     15255             427D65408
MHDDAD   RPU-8 Prevention Specialist        4270654082   33292014   100.00%   10/01/02    09/30/02     15225   100.00%   427D65408
MHDDAD   RPU-8 Prevention Specialist        4270654082   33205121             10/01/03    09/30/04     15255             427D65408
MHDDAD   RPU-8 Medicaid                     4270654083   14001001             07/01/99                 31911   50.00%    427D65408
MHDDAD   RPU-8 Medicaid                     4270654083   14001001             07/01/99                   01    50.00%    427D65408
MHDDAD   RPU-8 Holding Pool                 4270654084                                                                   427D65408
MHDDAD   Regional Planning Unit 9           4270654091      01                07/01/99                   01              427D65409
MHDDAD   Regional Planning Unit 9           4270654091   60028001             04/01/01                   01              427D65409
MHDDAD   RPU-9 Prevention Specialist        4270654092   33205001             10/01/04    09/30/05     15255             427D65409
MHDDAD   RPU-9 Prevention Specialist        4270654092   33292014   100.00%   10/01/02    09/30/02     15225   100.00%   427D65409
MHDDAD   RPU-9 Prevention Specialist        4270654092   33205121             10/01/03    09/30/04     15255             427D65409
MHDDAD   RPU-9 Medicaid                     4270654093   14001001             07/01/99                 31911   50.00%    427D65409
MHDDAD   RPU-9 Medicaid                     4270654093   14001001             07/01/99                   01    50.00%    427D65409
MHDDAD   Regional Planning Unit 10          4270654101      01                07/01/99                   01              427D65410
MHDDAD   Regional Planning Unit 10          4270654101   60028001             04/01/01                   01              427D65410
MHDDAD   RPU-10 Medicaid                    4270654103   14001001             07/01/99                 31911   50.00%    427D65410
MHDDAD   RPU-10 Medicaid                    4270654103   14001001             07/01/99                   01    50.00%    427D65410
MHDDAD   Regional Planning Unit 11          4270654111      01                07/01/99                   01              427D65411
MHDDAD   Regional Planning Unit 11          4270654111   60028001             04/01/01                   01              427D65411
MHDDAD   RPU-11 Prevention Specialist       4270654112   33205001             10/01/04    09/30/05     15255             427D65411
MHDDAD   RPU-11 Prevention Specialist       4270654112   33292014   100.00%   10/01/01    09/30/02     15225   100.00%   427D65411
MHDDAD   RPU-11 Prevention Specialist       4270654112   33205121             10/01/03    09/30/04     15255             427D65411
MHDDAD   RPU-11 Medicaid                    4270654113   14001001             07/01/99                 31911   50.00%    427D65411
MHDDAD   RPU-11 Medicaid                    4270654113   14001001             07/01/99                   01    50.00%    427D65411
MHDDAD   Regional Planning Unit 12          4270654121      01                07/01/99                   01              427D65412
MHDDAD   Regional Planning Unit 12          4270654121   60028001             04/01/01                   01              427D65412
MHDDAD   RPU-12 Prevention Specialist       4270654122   33205001             10/01/04    09/30/05     15255             427D65412
MHDDAD   RPU-12 Prevention Specialist       4270654122   33292014   100.00%   10/01/01    09/30/02     15225   100.00%   427D65412
MHDDAD   RPU-12 Prevention Specialist       4270654122   33205121             10/01/03    09/30/04     15255             427D65412
MHDDAD   RPU-12 Medicaid                    4270654123   14001001             07/01/99                 31911   50.00%    427D65412
MHDDAD   RPU-12 Medicaid                    4270654123   14001001             07/01/99                   01    50.00%    427D65412
MHDDAD   Regional Planning Unit 13          4270654131      01                07/01/99                   01              427D65413
MHDDAD   Regional Planning Unit 13          4270654131   60028001             04/01/01                   01              427D65413
MHDDAD   RPU-13 Prevention Specialist       4270654132   33205001             10/01/04    09/30/05     15255             427D65413
MHDDAD   RPU-13 Prevention Specialist       4270654132   33292014   100.00%   10/01/02    09/30/02     15225   100.00%   427D65413
MHDDAD   RPU-13 Prevention Specialist       4270654132   33205121             10/01/03    09/30/04     15255             427D65413
MHDDAD   RPU-13 Medicaid                    4270654133   14001001             07/01/99                 31911    50.00%   427D65413
MHDDAD   RPU-13 Medicaid                    4270654133   14001001             07/01/99                   01     50.00%   427D65413
MHDDAD   MHDDAD Transportation Svcs-State   4270654231      01      100.00%   05/31/06   No End Date     01    100.00%   427D65420
MHDDAD   MHDDAD Transportation Svcs-SSBG    4270654232   62107001   100.00%   05/31/06   No End Date   10470   100.00%   427D65420
MHDDAD   Transportation SVCS-SSBG(All)      4270654233   62107001   100.00%   05/31/06   No End Date   10470   100.00%   427D65420
MHDDAD   Transportation Svcs-State          4270654234      01      100.00%   05/31/06   No End Date     01    100.00%   427D65420
MHDDAD   North Regional Office              4270654411   60028001   100.00%                              01    100.00%
MHDDAD   Metro Regional Office              4270654421   60028001   100.00%                              01    100.00%
MHDDAD   West Central Office                4270654431   60028001   100.00%                              01    100.00%



                                                                                                                               7/1/2011
                                                                                                                                     42
MHDDAD                                 East Central Office                        4270654451               60028001   100.00%                              01    100.00%
MHDDAD                                 Southeast Regional Office                  4270654471               60028001   100.00%                              01    100.00%
MHDDAD                                 Regional Planning Unit 1                   4270654611               60028001   100.00%   07/01/05   No End Date     01    100.00%             427D65461
MHDDAD                                 RPU-1 Prevention Specialist                4270654612               33205121   100.00%   10/01/04    09/30/06     15255   100.00%             427D65461
MHDDAD                                 RPU-1 Medicaid                             4270654613               14001001   100.00%   07/01/05   No End Date     01     50.00%             427D65461
MHDDAD                                                                                                                          07/01/05   No End Date   31911    50.00%
MHDDAD                                 Regional Planning Unit 2                   4270654621               60028001   100.00%   07/01/05   No End Date     01    100.00%             427D65462
MHDDAD                                 RPU-2 Prevention Specialist                4270654622               33205121   100.00%   10/01/04    09/30/06     15255   100.00%             427D65462
MHDDAD                                 RPU-3 Medicaid                             4270654623               14001001   100.00%   07/01/05   No End Date     01     50.00%             427D65462
MHDDAD                                                                                                                          07/01/05   No End Date   31911    50.00%
MHDDAD                                 Regional Planning Unit 3                   4270654631               60028001   100.00%   07/01/05   No End Date     01    100.00%             427D65463
MHDDAD                                 RPU-3 Prevention Specialist                4270654632               33205121   100.00%   10/01/04    09/30/06     15255   100.00%             427D65463
MHDDAD                                 RPU-2 Medicaid                             4270654633               14001001   100.00%   07/01/05   No End Date     01     50.00%             427d65463
MHDDAD                                                                                                                          07/01/05   No End Date   31911    50.00%
MHDDAD                                 Regional Planning Unit 4                   4270654641               60028001   100.00%   07/01/05   No End Date     01    100.00%             427D65464
MHDDAD                                 RPU-4 Prevention Specialist                4270654642               33205121   100.00%   10/01/04    09/30/06     15255   100.00%             427D65464
MHDDAD                                 RPU-4 Medicaid                             4270654643               14001001   100.00%   07/01/05   No End Date     01     50.00%             427D65464
MHDDAD                                                                                                                          07/01/05   No End Date   31911    50.00%
MHDDAD                                 Regional Planning Unit 5                   4270654651               60028001   100.00%   07/01/05   No End Date     01    100.00%             427D65465
MHDDAD                                 RPU-5 Prevention Specialist                4270654652               33205121   100.00%   10/01/04    09/30/06     15255   100.00%             427D65465
MHDDAD                                 RPU-5 Medicaid                             4270654653               14001001   100.00%   07/01/05   No End Date     01     50.00%             427D65465
MHDDAD                                                                                                                          07/01/05   No End Date   31911    50.00%
MHDDAD                                   Regional Operations Planning Unit        4270654661               60028001   100.00%   07/01/05   No End Date     01    100.00%             427D65466
MHDDAD                                   Regional
         Administration/MHDDAD Administration Planning Units                      4270654991     2010105      01                07/01/99                   01              2010100   427D65499
MHDDAD                                   Svcs/Community Svcs-C&A Developmental Disabilities
         C&A Developmental Disabilities Foster Grandpt/Sr.Compan.-Atl             4270655101     2011201      01                07/01/99                   01              2011200   427D6551
MHDDAD   Adult Developmental DisabilitiesMR Day Centers Svcs-Adult Developmental Disabilities
                                          Svcs/Community                          4270655201     2010501   62106002   100.00%   10/01/05    09/30/06       01    100.00%   2010500   427D6552
MHDDAD   Adult Developmental DisabilitiesMR-Employment Services                   4270655202
                                          Svcs/Community Svcs-Adult Developmental Disabilities   2010501   62105001             10/01/04    09/30/06     10450    48.00%   2010500   427D6552
MHDDAD   Adult Developmental DisabilitiesMR-Employment Services                   4270655202
                                          Svcs/Community Svcs-Adult Developmental Disabilities   2010501   62105001             10/01/04    09/30/06     10450    48.00%   2010500   427D6552
MHDDAD   Adult Developmental DisabilitiesMR-Employment Services
                                          Svcs/Community Svcs-Adult Developmental Disabilities
                                                                                  4270655202     2010501   62105002             10/01/04    09/30/06       01     52.00%   2010500   427D6552
MHDDAD   Adult Developmental DisabilitiesMR-Employment Services
                                          Svcs/Community Svcs-Adult Developmental Disabilities
                                                                                  4270655202     2010501   62105002             10/01/04    09/30/06       01     52.00%   2010500   427D6552
MHDDAD                                    Svcs/Community Svcs-Adult Developmental Disabilities
         Adult Developmental DisabilitiesMR-Special Projects                      4270655203     2010501      01       1.00%    07/01/06   No End Date     01    100.00%   2010500   427D6552
MHDDAD                                    Svcs/Community DD Contract              4270655206
         Adult Developmental DisabilitiesDCH Marcus CTR Svcs-Adult Developmental Disabilities    2010501   14014001   100.00%   11/09/04    06/30/05     31911    50.00%   2010500   427D6552
MHDDAD   Adult Developmental Disabilities Svcs/Community Svcs-Adult Developmental Disabilities   2010501                        11/09/04    06/30/05     90014    50.00%   2010500
MHDDAD                                    Svcs/Community Svcs-Adult Developmental Disabilities
         Adult Developmental DisabilitiesMini-Buses MR Day Care Ctrs.             4270655301     2010501      01                07/01/99                   01              2010500    427D6553
MHDDAD                                    Svcs/Community Svcs-Adult Le            4270655302
         Adult Developmental DisabilitiesMR Mini Bus Van Purch StateDevelopmental Disabilities   2010501      01                07/01/99                   01              2010500    427D6553
MHDDAD                                   Svcs/Community Svcs-C&A                  4270655401
         C&A Developmental Disabilities Foster Grandparents - NW Developmental Disabilities      2011201      01                07/01/99                   01              2011200    427D6554
MHDDAD                                   Svcs/Community Svcs-C&A SW               4270655501
         C&A Developmental Disabilities Foster Grandparents/Comp.-Developmental Disabilities     2011201      01                07/01/99                   01              2011200    427D6555
MHDDAD                                   Svcs/Community Svcs-C&A Developmental Disabilities
         C&A Developmental Disabilities CNS Grant-FGP-SW                          4270655502     2011201   41121001             07/01/02    06/30/03     11382             2011200    427D6555
MHDDAD                                   HUD Proj-Denna House (Admin)             4270655801               41779001             04/01/99                 17828                        427D6558
MHDDAD                                   HUD Proj-Denna House (Supp)              4270655802               41779001             04/01/99                 17828                        427D6558
MHDDAD                                   HUD Proj-Lynne House (Admin)             4270655901               41798001             04/01/99                 17829                        427D6559
MHDDAD                                   HUD Proj-Lynne House (Oper)              4270655902               41798002             04/01/99                 17829   50.00%               427D6559
MHDDAD                                   HUD Proj-Lynne House (Oper)              4270655902               41798002             04/01/99                 44101   50.00%               427D6559
MHDDAD                                   HUD Proj-Lynne House (Supp)              4270655903               41798001             04/01/99                 17829                        427D6559
MHDDAD                                   HUD Project-Cold Creek (Admin)           4270656001               41769001             04/01/99                 17928                        427D6560
MHDDAD                                   HUD Project - Cold Creek (Oper)          4270656002               41769002             04/01/99                 17928   50.00%               427D6560
MHDDAD                                   HUD Project - Cold Creek (Oper)          4270656002               41769002             04/01/99                 44101   50.00%               427D6560
MHDDAD                                   HUD Proj-Cold Creek (Supp)               4270656003               41769001             04/01/99                 17928                        427D6560
MHDDAD                                   Central                                  4270656101                  01                07/01/99                   01                         427D6561
MHDDAD                                   RPU-1 Administration Adult Mh
         Adult Mental Health Svcs/Community Services-Adult Mental Health          4270656113     2010801   14001001   100.00%   07/01/05   No End Date     01    50.00%    2010800   427D656103
MHDDAD
MHDDAD                                RPU-2 Administation Adult Health
         Adult Mental Health Svcs/Community Services-Adult MentalMH               4270656123     2010801   14001001   100.00%   07/01/05   No End Date    01     50.00%    2010800   427D656103
MHDDAD
MHDDAD                                RPU-3 Administration Adult MH
         Adult Mental Health Svcs/Community Services-Adult Mental Health          4270656133     2010801   14001001   100.00%   07/01/05   No End Date    01     50.00%    2010800   427D656103
MHDDAD
MHDDAD                                RPU-4 Administration Adult MH
         Adult Mental Health Svcs/Community Services-Adult Mental Health          4270656143     2010801   14001001   100.00%   07/01/05   No End Date    01     50.00%    2010800   427D656103
MHDDAD
MHDDAD                                RPU-5 Administration Adult MH
         Adult Mental Health Svcs/Community Services-Adult Mental Health          4270656153     2010801   14001001   100.00%   07/01/05   No End Date    01     50.00%    2010800   427D656103



                                                                                                                                                                                           7/1/2011
                                                                                                                                                                                                 43
MHDDAD
MHDDAD                              RPU-1 Administration Health
         C&A Mental Health Svcs/Community Svcs-C&A MentalC&A-MH                   4270656213     2011402   14001001   100.00%   07/01/05   No End Date     01    50.00%    2011400   427D656203
MHDDAD                                                                                                                          07/01/05   No End Date   31911   50.00%
MHDDAD                              RPU-2 Administration Health
         C&A Mental Health Svcs/Community Svcs-C&A MentalC&A-MH                   4270656223     2011402   14001001   100.00%   07/01/05   No End Date     01    50.00%    2011400   427D656203
MHDDAD                                                                                                                          07/01/05   No End Date   31911   50.00%
MHDDAD                              RPU-3 Administration Health
         C&A Mental Health Svcs/Community Svcs-C&A MentalC&A-MH                   4270656233     2011402   14001001   100.00%   07/01/05   No End Date     01    50.00%    2011400   427D656203
MHDDAD                                                                                                                          07/01/05   No End Date   31911   50.00%
MHDDAD                              RPU-4 Administration Health
         C&A Mental Health Svcs/Community Svcs-C&A MentalC&A-MH                   4270656243     2011402   14001001   100.00%   07/01/05   No End Date     01    50.00%    2011400   427D656203
MHDDAD                                                                                                                          07/01/05   No End Date   31911   50.00%
MHDDAD                              RPU-5 Administration Health
         C&A Mental Health Svcs/Community Svcs-C&A MentalC&A-MH                   4270656253     2011402   14001001   100.00%   07/01/05   No End Date     01    50.00%    2011400   427D656203
MHDDAD                                                                                                                          07/01/05   No End Date   31911   50.00%
MHDDAD                                   Svcs/Community Svcs-C&A Developmental Disabilities
         C&A Developmental Disabilities Autism Research Center-Emory             4270656301      2011201      01                07/01/99                   01              2011200    427D6563
MHDDAD                                   Svcs/Community Svcs-Adult Developmental Disabilities
         Adult Developmental DisabilitiesRPU-1 Administration Adult-DD           4270656313      2010501   14001001   100.00%   07/01/05   No End Date     01    50.00%    2010500   427D656303
MHDDAD                                                                                                                          07/01/02   No End Date   31911   50.00%
MHDDAD                                   Svcs/Community Svcs-Adult Developmental Disabilities
         Adult Developmental DisabilitiesRPU-2 Administration Adult-DD           4270656323      2010501   14001001   100.00%   07/01/05   No End Date     01    50.00%    2010500   427D656303
MHDDAD                                                                                                                          07/01/05   No End Date   31911   50.00%
MHDDAD                                   Svcs/Community Svcs-Adult Developmental Disabilities
         Adult Developmental DisabilitiesRPU-3 Administration Adult-DD           4270656333      2010501   14001001   100.00%   07/01/05   No End Date     01    50.00%    2010500   427D656303
MHDDAD                                                                                                                          07/01/05   No End Date   31911   50.00%
MHDDAD                                    Svcs/Community Svcs-Adult Developmental Disabilities
         Adult Developmental DisabilitiesMR Comm Assist-Fulton/Centr St           4270656501     2010501      01                07/01/99                   01              2010500    427D6565
MHDDAD                                    Svcs/Community - Emanuel Co             4270656601
         Adult Developmental DisabilitiesMR Comm. Assist.Svcs-Adult Developmental Disabilities   2010501      01                07/01/99                   01              2010500    427D6566
MHDDAD                                    Svcs/Community Svcs-Adult Developmental Disabilities
         Adult Developmental DisabilitiesAdministration                           4270656701     2010501      01                07/01/99                   01              2010500    427D6567
MHDDAD                                   SW-Thomas-Clin Eval & SuppTeam           4270656901                  01                07/01/99                   01                         427D6569
MHDDAD                                   Corporation for National Svc Grant Award 4270657001               41110001             07/01/99                 11385                        427D6570
MHDDAD                                   Transportation Services MH Program       4276570666     2010801      01      100.00%   03/01/07   No End Date     01    100.00%   2010800   427D657066
MHDDAD                                    Svcs/Community Svcs-Adult Developmental Disabilities
         Adult Developmental DisabilitiesDD Family Support                        4270657101     2010501      01                05/01/01                   01              2010500    427D6571
MHDDAD                                    Svcs/Community Svcs-Adult               4270657201
         Adult Developmental DisabilitiesState Match -MR Waiver Svc Developmental Disabilities   2010501      01                05/01/01                   01              2010500    427D6572
MHDDAD                                    Svcs/Community Svcs-Adult               4270657301
         Adult Developmental DisabilitiesTobacco S Match - MR Wai Developmental Disabilities     2010501   53221001             05/01/01                 03001             2010500    427D6573
MHDDAD                                    Svcs/Community                          4270657401
         Adult Developmental DisabilitiesTANF MR Funds Svcs-Adult Developmental Disabilities     2010501   13926001   100.00%   10/01/03    09/30/04     10562   100.00%   2010500    427D6574
MHDDAD                                    Svcs/Community                          4270657501
         Adult Developmental DisabilitiesMR Service - DMASvcs-Adult Developmental Disabilities   2010501   14001001             07/01/01                   01     50.00%   2010500    427D6575
MHDDAD                                    Svcs/Community                          4270657501
         Adult Developmental DisabilitiesMR Service - DMASvcs-Adult Developmental Disabilities   2010501   14001001             07/01/01                 31911    50.00%   2010500    427D6575
MHDDAD                                    Svcs/Community Svcs-Adult               4270657601
         Adult Developmental DisabilitiesGEF #3-Decatur Seminole Developmental Disabilities      2010501   53502003             11/13801    06/30/02     05020             2010500    427D6575
MHDDAD                                    Svcs/Community Svcs-Adult Developmental Disabilities
         Adult Developmental DisabilitiesGEF #1-Amadale NH-MR                     4270657602     2010501   53503001             08/22/02    06/30/03     05030             2010500    427D6575
MHDDAD                                    Svcs/Community Svcs-Adult               4270657603
         Adult Developmental DisabilitiesGEF #1-Tattnall-Evans ARC Developmental Disabilities    2010501   53503001             08/22/02    06/30/03     05030             2010500    427D6575
MHDDAD                                    Svcs/Community                          4270657701
         Adult Developmental DisabilitiesCET - DMA 50/50 Svcs-Adult Developmental Disabilities   2010501   14001001             07/01/02                   01     50.00%   2010500    427D6577
MHDDAD                                    Svcs/Community                          4270657701
         Adult Developmental DisabilitiesCET - DMA 50/50 Svcs-Adult Developmental Disabilities   2010501   14001001             07/01/02                 31911    50.00%   2010500    427D6577
MHDDAD                                   Evaluation CS 50/50                      4270657801               14001001   100.00%   07/01/03                   01     50.00%              427D6578
MHDDAD                                   Evaluation CS 50/50                      4270657801               14001001   100.00%   07/01/03                 31911    50.00%              427D6578
MHDDAD                                   Evaluation CS 75/25                      4270657802               14002001   100.00%   07/01/03                   01     50.00%              427D6578
MHDDAD                                   Evaluation CS 75/25                      4270657802               14002001   100.00%   07/01/03                 31911    50.00%              427D6578
MHDDAD                                   Evaluation CS 100% State                 4270657803                  01      100.00%   07/01/03                   01    100.00%              427D6578
MHDDAD                                   Evaluation Savannah 50/50                4270657901               14001001   100.00%   07/01/03                   01     50.00%              427D6579
MHDDAD                                   Evaluation Savannah 50/50                4270657901               14001001   100.00%   07/01/03                 31911    50.00%              427D6579
MHDDAD                                   Evaluation CS 75/25                      4270657902               14002001   100.00%   07/01/03                   01    100.00%              427D6579
MHDDAD                                   Evaluation CS 75/25                      4270657902               14002001   100.00%   07/01/03                 31911   100.00%              427D6579
MHDDAD                                   Evaluation Savannah 100%                 4270657903                  01      100.00%   07/01/03                   01    100.00%              427D6579
MHDDAD                                   North Evaluation 50/50                   4270658001               14001001   100.00%   07/01/03                   01     50.00%              427D6580
MHDDAD                                                                            4270658001               14001001   100.00%   07/01/03                 31911    50.00%              427D6580
MHDDAD                                   North Evaluation 25/75%                  4270658002               14002001   100.00%   07/01/03                   01     25.00%              427D6580
MHDDAD                                                                            4270658002               14002001   100.00%   07/01/03                 31911    75.00%              427D6580
MHDDAD                                   North Evaluation 100%                    4270658003                  01      100.00%                              01    100.00%              427D6580
MHDDAD                                   DD Waiver Slots-Adults                   4270658011               14001001   100.00%   07/01/06   No End Date     01     50.00%              427D65801
MHDDAD                                   DD Waiver Slots-Adults                   4270658011               14001001   100.00%   07/01/06   No End Date   31911    50.00%              427D65801
MHDDAD                                   DD Waiver Slots-Children & Adolescent    4270658021               14001001   100.00%   07/01/06   No End Date     01     50.00%              427D65802
MHDDAD                                   DD Waiver Slots-Children & Adolescent    4270658021               14001001   100.00%   07/01/06   No End Date   31911    50.00%              427D65802
MHDDAD                                                                            4270658031
                                         C&A/DD-American Assoc of Adapted Sports Program                      01      100.00%   07/01/06   No End Date     01    100.00%              427D65803
MHDDAD                                   Planning List Admin- Region One 50/50 % 4270658051      2010501   14001001   100.00%   07/01/07   No End Date   31911    50.00%   2010500    427D65805
MHDDAD                                   Planning List Admin- Region One 50/50 % 4270658051      2010501   14001001   100.00%   07/01/07   No End Date     01     50.00%   2010500    427D65805
MHDDAD                                   Planning List Admin- Region One 100 %    4270658053     2010501      01      100.00%   07/01/07   No End Date     01    100.00%   2010500    427D65805



                                                                                                                                                                                           7/1/2011
                                                                                                                                                                                                 44
MHDDAD                                Planning List Admin- Region Two 50/50        4270658061    2010501    14001001     100.00%   07/01/07   No End Date   31911    50.00%   2010500    427D65806
MHDDAD                                Planning List Admin- Region Two 50/50        4270658061    2010501    14001001     100.00%   07/01/07   No End Date     01     50.00%   2010500    427D65806
MHDDAD                                Planning List Admin- Region Two 100 %        4270658063    2010501       01        100.00%   07/01/07   No End Date     01    100.00%   2010500    427D65806
MHDDAD                                Planning List Admin- Region Three 50/50      4270658071    2010501    14001001     100.00%   07/01/07   No End Date   31911    50.00%   2010500    427D65807
MHDDAD                                Planning List Admin- Region Three 50/50      4270658071    2010501    14001001     100.00%   07/01/07   No End Date     01     50.00%   2010500    427D65807
MHDDAD                                Planning List Admin- Region Four 50/50       4270658081    2010501    14001001     100.00%   07/01/07   No End Date   31911    50.00%   2010500    427D65808
MHDDAD                                Planning List Admin- Region Four 50/50       4270658081    2010501    14001001     100.00%   07/01/07   No End Date     01     50.00%   2010500    427D65808
MHDDAD                                Planning List Admin- Region Four 100 %       4270658083    2010501       01        100.00%   07/01/07   No End Date     01    100.00%   2010500    427D65808
MHDDAD                                Planning List Admin- Region Five 50/50       4270658091    2010501    14001001     100.00%   07/01/07   No End Date   31911    50.00%   2010500    427D65809
MHDDAD                                Planning List Admin- Region Five 50/50       4270658091    2010501    14001001     100.00%   07/01/07   No End Date     01     50.00%   2010500    427D65809
MHDDAD                                Planning List Admin- Region Five 100 %       4270658093    2010501       01        100.00%   07/01/07   No End Date     01    100.00%   2010500    427D65809
MHDDAD                                Planning List Admin- Region Three 100 %      4270658703    2010501       01        100.00%   07/01/07   No End Date     01    100.00%   2010500    427D65807
MHDDAD                                Transportation Services MR/DD Program        4276580666    2010501       01        100.00%   03/01/07   No End Date     01    100.00%   2010500   427D658066
MHDDAD                                High Risk Youth
         Substance Abuse Prevention Services                                       4270658101    2013901    41214001     100.00%   07/01/03    09/30/04     11446   100.00%   2013900    427D6581
MHDDAD                                Drug Free School
         Substance Abuse Prevention Services                                       4270658102    2013901    41214001     100.00%   07/01/03    09/30/04     11446   100.00%   2013900    427D6581
MHDDAD                                High Risk Youth
         Substance Abuse Prevention Services                                       4270658103    2013901   42741261001   100.00%   07/01/06    09/30/08     11446   100.00%   2013900    427D6581
MHDDAD                                I&E-Adult, Central Region, 50/50             4270658111               55905001     100.00%   07/01/04                   01    100.00%              427D65811
MHDDAD                                I&E-Adult, Central Region, 75/25             4270658113               55905001     100.00%   07/01/04                   01    100.00%              427D65811
MHDDAD                                I&E-Adult, North Region, 75/25               4270658114               55905001     100.00%   07/01/04                   01    100.00%              427D65811
MHDDAD                                I&E-Adult,North Region, 50/50                4270658115               14001001     100.00%   07/01/04                 31911    50.00%              427D65811
MHDDAD                                                                             4270658115               14001001     100.00%   07/01/04                   01     50.00%              427D65811
MHDDAD                                  I&E-Adult, S'east Region, 50/50            4270658121               55905001     100.00%   07/01/04                   01    100.00%              427D65811
MHDDAD                                  I&E-Adult, S'east Region, 75/25            4270658123               55905001     100.00%   07/01/04                   01    100.00%              427D65811
MHDDAD                                  I&E- Adult, Region One                     4270658131               55905001     100.00%   07/01/07                   01    100.00%              427D65813
MHDDAD                                  I&E- Adult, Region Two                     4270658141               55905001     100.00%   07/01/07                   01    100.00%              427D65813
MHDDAD                                  I&E-Adult, Central Region, 75/25           4270658144               55905001     100.00%   07/01/04                   01    100.00%              427D65811
MHDDAD                                  I&E-Adult, Central Region, 50/50           4270658145               14001001     100.00%   07/01/04                 31911    50.00%              427D65811
MHDDAD                                                                             4270658145               14001001     100.00%   07/01/04                   01     50.00%              427D65811
MHDDAD                                  I&E-Adult, Region Three                    4270658151               55905001     100.00%   07/01/07                   01    100.00%              427D65815
MHDDAD                                  I&E-Adult Region Four                      4270658161               55905001     100.00%   07/01/07                   01    100.00%              427D65816
MHDDAD                                  I&E-Adult Region Five                      4270658171               55905001     100.00%   07/01/07                   01    100.00%              427D65817
MHDDAD                                  I&E-Adult, S'east Region, 75/25            4270658174               55905001     100.00%   07/01/04                   01    100.00%              427D65811
MHDDAD                                  I&E-Adult,S'east Region, 50/50             4270658175               14001001     100.00%   07/01/04                 31911    50.00%              427D65811
MHDDAD                                                                             4270658175               14001001     100.00%   07/01/04                   01     50.00%              427D65811
MHDDAD                                                                             4
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases 270658201   2010401    33507002     100.00%   07/01/06   No End Date     01    100.00%   2010400    427D6582
MHDDAD                                  SA-Adult Services                          4270658201
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases             2010401    33507131     100.00%   10/01/06    09/30/08     15575   100.00%   2010400    427D6582
MHDDAD                                  SA-Adult Services                          4270658201
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases             2010401    33507002     100.00%   10/01/06    09/30/08       01    100.00%   2010400    427D6582
MHDDAD                                  SA-Svcs-Children/Adolescents               4270658202
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases             2010401    33292012     100.00%   10/01/01    09/30/02     15225   100.00%   2010400    427D6582
MHDDAD                                  SA-Svcs-Children/Adolescents               4270658202
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases             2010401    33206002     100.00%   10/01/05    09/30/07       01    100.00%   2010400    427D6582
MHDDAD                                  SA-Prevention Services                     4270658203
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases             2010401    33292014     100.00%   10/01/01    09/30/02     15225   100.00%   2010400    427D6582
MHDDAD                                  SA-Prevention Services                     4270658203
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases             2010401    33206002     100.00%   10/01/05    09/30/07       01    100.00%   2010400    427D6582
MHDDAD                                  SA-Block Grant for SSI Recipie             4270658204
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases             2010401    33205001               10/01/04    09/30/05     15255             2010400    427D6582
MHDDAD                                  SA-Employment Services                     4270658206
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases             2010401    33205002               10/01/04    09/30/05       01              2010400    427D6582
MHDDAD                                  SA-Renaissance Adolescent                  4270658209
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases             2010401       01                  07/01/99                   01              2010400    427D6582
MHDDAD                                  Special Projects SA Services - Adult       4270658211
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases             2010401       01                  05/01/01                   01              2010400    427D6582
MHDDAD                                  Special Projects SA Services - Children    4270658212
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases             2010401       01                  07/01/99                   01              2010400    427D6582
MHDDAD                                  I&E, C&A North Region 75/25                4270658214               55907001     100.00%   07/01/04                   01    100.00%              427D65822
MHDDAD                                  JI&E-C&A, North Region 50/50               4270658215               14001001     100.00%                            31911    50.00%              427D65822
MHDDAD                                                                             4270658215               14001001     100.00%                              01     50.00%              427D65822
MHDDAD                                  I&E, C&A 50/505, S'East Region             4270658221               55907001     100.00%   07/01/04                   01    100.00%              427D65822
MHDDAD                                  I&E, C&A Southeast Region 75/25            4270658223               55907001     100.00%   07/01/04                   01    100.00%              427D65822
MHDDAD                                  I&E,C&A Region One                         4270658231               55907001     100.00%   07/01/07                   01    100.00%              427D65823
MHDDAD                                  I&E,C&A Region Two                         4270658241               55907001     100.00%   07/01/07                   01    100.00%              427D65824
MHDDAD                                  I&E, C&A, Central Region 75/25             4270658244               55905001     100.00%   07/01/04                   01    100.00%              427D65822
MHDDAD                                  I&E-C&A Central Region 50/50               4270658245               14001001     100.00%   07/01/04                 31911    50.00%              427D65822
MHDDAD                                                                             4270658245               14001001     100.00%   07/01/04                   01     50.00%              427D65822
MHDDAD                                   Svcs/Community Svcs-C&A Developmental Disabilities
         C&A Developmental Disabilities I&E Southeast Region C&A 75/25             4270658252    2011201    55907001     100.00%   06/21/05    09/30/06       01     25.00%   2011200    427D65825
MHDDAD                                                                             4270658252               55907001     100.00%   06/21/05    09/30/06     31911    75.00%



                                                                                                                                                                                              7/1/2011
                                                                                                                                                                                                    45
MHDDAD                                 I&E, C&A Region Four                        4270658261              55907001     100.00%   07/01/07                   01    100.00%              427D65826
MHDDAD                                 I&E, C&A Region Five                        4270658271              55907001     100.00%   07/01/07                   01    100.00%              427D65827
MHDDAD                                 I&E, C&A Southeast Region 75/25             4270658274              55905001     100.00%   07/01/04                   01    100.00%              427D65822
MHDDAD                                 I&E, C&A 50/505, S'East Region              4270658275              14001001     100.00%   07/01/04                 31911    50.00%              427D65822
MHDDAD                                                                             4270658275              14001001     100.00%   07/01/04                   01     50.00%              427D65822
MHDDAD                                  Ready For Work-SABG                        4270658301              33292012     100.00%   10/01/01    09/30/02     15225   100.00%              427D6583
MHDDAD                                  Ready For Work-SABG                        4270658301              33507151     100.00%   10/01/06    09/30/08     15575   100.00%              427D6583
MHDDAD                                  Ready For Work-TANF                        4270658302              13926001     100.00%   10/01/03    09/30/04     10562   100.00%              427D6583
MHDDAD                                  RFW Residential SA Treatment - SAPTBG 4270658303                   33292012     100.00%   10/01/01    09/30/02     15225   100.00%              427D6583
MHDDAD                                  RFW Residential SA Treatment - SAPTBG 4270658303                   33507151     100.00%   10/01/06    09/30/08     15575   100.00%              427D6583
MHDDAD                                  RFW Residential SA Treatment - TANF        4270658304              13926001     100.00%   10/01/03    09/30/04     10562   100.00%              427D6583
MHDDAD                                  RFW Outpatient -State                      4270658305                 01                  05/01/01                   01                         427D6583
MHDDAD                                  RFW Residential SA-State                   4270658306                 01                  05/01/01                   01                         427D6583
MHDDAD                                  RFW Theraputic Ch C                        4270658307              33292014     100.00%   10/01/01    09/30/02     15225   100.00%              427D6583
MHDDAD                                  RFW Theraputic Ch C                        4270658307              33206121     100.00%   10/01/05    09/30/07     15265   100.00%              427D6583
MHDDAD                                  RFW
         Substance Abuse Prevention ServicesTherapeutic Childcare-PREV PROG        4270658371   2013901    33507121     100.00%   10/01/06    09/30/08     15575   100.00%   2013900    427D65837
MHDDAD                                  RFW
         Substance Abuse Prevention ServicesTherapeutic Childcare-PREV PROG        4270658371   2013901    33206121     100.00%   07/01/05    09/30/07     15265   100.00%   2013900    427D65837
MHDDAD                                  Gov's Emerg Fund-SA Prevention             4270658501                                                                                           427D6585
MHDDAD                                  Governor's Emergency Fund-SA               4270658502                                                                                           427D6585
MHDDAD                                  Governor's Emergency Fund-SA               4270658503                                                                                           427D6585
MHDDAD                                  Governor's Emergency Fund-SA               4270658504                                                                                           427D6585
MHDDAD                                  Governor's Emergency Fund-SA               4270658505              53737001               05/01/00                 05001                        427D6585
MHDDAD                                                                             4270658506
                                        GEF # 5 Oconee Prevention Resource Council, Inc.                   53739001               11/15/00                 05001                        427D6585
MHDDAD                                  GEF # 5 Trransition House, Inc.            4270658507              53739001               11/15/00                 05001                        427D6585
MHDDAD                                  GEF #5                                     4270658508              53502005               07/01/02                 05020                        427D6585
MHDDAD                                  GEF#7-Chngs Recovery Cntr                  4270658509              53502007               06/01/02                 05020                        427D6585
MHDDAD                                  GEF#1-St. Judes Recovery                   4270658510              53503001               08/22/02    06/30/03     05030                        427D6585
MHDDAD                                  SA Project Connect                         4270658601              33205001               10/01/04    09/30/05     15255   81.00%               427D6586
MHDDAD                                  SA Project Connect                         4270658601              33205002               10/01/04    09/30/05       01    19.00%               427D6586
MHDDAD                                  SA Project Connect                         4270658601              33205013               10/01/04    09/30/05     15255                        427D6586
MHDDAD                                  SA Pardons & Paroles Contract              4270658701                                                                                           427D6587
MHDDAD                                  HIDTA Demand Redu DrugTreat PG             4270658801              41809001               01/01/99                 16190                        427D6588
MHDDAD                                  HIDTA Demand Redu Drug Treat PG            4270658802                                                                                           427D6588
MHDDAD                                  HIV Early Intervention Svcs.               4270658901
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases            2010401    33292015     100.00%   10/01/01    09/30/02     15225   100.00%   2010400    427D6589
MHDDAD                                  HIV Early Intervention Svcs.               4270658901
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases            2010401    33507141     100.00%   10/01/06    09/30/08     15575   100.00%   2010400    427D6589
MHDDAD                                  AP RFW - TANF Outpatient                   4270659001
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases            2010401    13925001               10/01/04    09/30/05     10552             2010400    427D6590
MHDDAD                                  AP RFW TANF Resident '02                   4270659002
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases            2010401    13926001     100.00%   10/01/03    09/30/04     10562   100.00%   2010400    427D6590
MHDDAD                                  AP TANF SA Transition House                4270659101              13925001               10/01/04    09/30/05     10552                        427D6591
MHDDAD                                  AP TANF SA Safe Port                       4270659201
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases            2010401    13925001               10/01/04    09/30/05     10552             2010400    427D6592
MHDDAD                                  TANF SA SAFE PORT                          4270659202
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases            2010401    13926001     100.00%   10/01/03    09/30/04     10562   100.00%   2010400    427D6592
MHDDAD                                  TANF AD Support Svcs                       4270659203
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases            2010401     13924R       25.00%   07/01/04                 10452   100.00%   2010400    427D6592
MHDDAD                                  TANF AD Support Svcs                       4270659203
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases            2010401     13925R       75.00%   07/01/04                 10562   100.00%   2010400    427D6592
MHDDAD                                  Atlanta Fulton County                      4270659301                 01                  04/01/01                   01                         427D6593
MHDDAD                                  SA-Svcs-Children/Adolescents               4270659503              33205002     39.00%    06/12/06   No End Date     01    100.00%              427D6595
MHDDAD                                  SA-Svcs-Children/Adolescents               4270659503              33205131     61.00%    06/12/06   No End Date   15255   100.00%              427D6595
MHDDAD                                  SA-Svcs-Children/Adolescents               4270659503              33206002     39.00%                               01    100.00%              427D6595
MHDDAD                                  SA-Svcs-Children/Adolescents               4270659503              33206131     61.00%                             15265   100.00%              427D6595
MHDDAD                                  OTP Wm Sps.-Cafeteria Receipts
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health                   4276500901   2011401       01                  07/01/99                   01              2011400   427D650900
MHDDAD                                  OTP Warm Springs
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health                   4276500902   2011401       01                  07/01/99                   01              2011400   427D650900
MHDDAD                                  OTP Warm Springs
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health                   4276500903   2011401       01                  07/01/99                   01              2011400   427D650900
MHDDAD                                  OTP-WS Veh Ins Claim#51-13103
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health                   4276500904   2011401                                                                      2011400   427D650900
MHDDAD                                  OTP-WS Ins. Claim#51-P313
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health                   4276500905   2011401                                                                      2011400   427D650900
MHDDAD                                  OTP Warm Springs
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health                   4276500906   2011401       01                  07/01/99                   01              2011400   427D650900
MHDDAD                                  Title I Warm Sps. OTP                      4276501001             42769007001   100.00%   07/01/06                 30375   100.00%             427D651000
MHDDAD                                  Chap. I OTP Warm Sps.                      4276501002                                                                                          427D651000
MHDDAD                                  Chap. I OTP Warm Sps.                      4276501003                                                                                          427D651000
MHDDAD                                  Title Svcs-C&A Mental Health
         C&A Mental Health Svcs/Community VI-B Flow Through-OTP WS                 4276501101   2011401    66817001     100.00%   07/01/06    06/30/07     32371   100.00%   2011400   427D651100
MHDDAD                                  Capacity Bldg. Mental Health
         C&A Mental Health Svcs/Community Svcs-C&A& Improv.-OTP WS                 4276501102   2011401    66476001     100.00%   07/01/05    06/30/06     32467   100.00%   2011400   427D651100



                                                                                                                                                                                             7/1/2011
                                                                                                                                                                                                   46
MHDDAD                                IRM-OTP-Warm Springs
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health               4276501201    2011401       01                  07/01/99                  01               2011400    427D651200
MHDDAD                                OTP-WS Sp. Education
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health               4276501301    2011401                                                                      2011400    427D651300
MHDDAD                                DOE Special Ed.-OTP-WS
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health               4276501302    2011401   42739018015   100.00%   07/01/07    06/30/08     91389   100.00%   2011400    427D651300
MHDDAD                                OTP-WS SpEd Lottery Proceeds
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health               4276501303    2011401                                                                      2011400    427D651300
MHDDAD                                OTP-WS Proj. CMH-94-114                  4276501601                  01                  07/01/99                  01                          427D651600
MHDDAD                                OTP-WS Proj.MH-WC-94S-169                4276501701                  01                  07/01/99                  01                          427D651700
MHDDAD                                OTP-WS Proj. MH-CMH-96A-400              4276501801                  01                  07/01/99                  01                          427D651800
MHDDAD                                Metro Drug -Atlanta West                 4276502026                                                                                            427D652025
MHDDAD                                Metro Drug -Atlanta West                 4276502027               33205001               10/01/04    09/30/05     15255                        427D652025
MHDDAD                                Metro Drug -Atlanta West                 4276502027               33205013               10/01/04    09/30/05     15255                        427D652025
MHDDAD                                Atlanta West- ICTF                       4276502028                                                                                            427D652025
MHDDAD                                Metro Drug -Atlanta West                 4276502030                                                                                            427D652025
MHDDAD                                Metro Drug -Vehicle Settlement           4276502031                                                                                            427D652025
MHDDAD                                Metro Drug -Atlanta West                 4276502032               33205004               10/01/04    09/30/05       01                         427D652025
MHDDAD                                Metro Drug -Atlanta West                 4276502032               33205013               10/01/04    09/30/05     15255                        427D652025
MHDDAD                                Expanded Svcs.SA/ATL                     4276502051                  01                  07/01/99                   01                         427D652050
MHDDAD                                Project Connect                          4276502101               69006001     100.00%   07/01/05    06/30/06     30365   100.00%              427D652100
MHDDAD                                Proj.Connect-Sys.Dev.                    4276502102                                                                                            427D652100
MHDDAD                                Ujima -Project Connect                   4276502201               39006001     100.00%   07/01/05    06/30/06     91365   100.00%              427D652200
MHDDAD                                Ujima -Project Connect                   4276502201               33205013               10/01/04    09/30/05     15255                        427D652200
MHDDAD                                Ujima Recovery Ctr.                      4276502202                                                                                            427D652200
MHDDAD                                Renaissance-Proj.Connect                 4276502301                33205001              10/01/04    09/30/05     15255                        427D652300
MHDDAD                                Renaissance-Proj.Connect                 4276502301                33205013              10/01/04    09/30/05     15255                        427D652300
MHDDAD                                OTP-C-05-01 Kitchen/Dining Hall          4276520001               OTPC0501     100.00%   07/01/05   No end date   94123   100.00%              427D652000
MHDDAD                                                                         4276521001
                                      OTP-WS-5-01 Classroom and Additional Bath Facilities              OTPWS501     100.00%   07/01/05   No end date   94124   100.00%              427D652100
MHDDAD                                Adult MH/AD Case Expeditors-Reg
         Adult Mental Health Svcs/Community Services-Adult Mental Health 1     4276535110    2010801     60028001    100.00%   07/01/06   No End Date     01    100.00%   2010800    427D653510
MHDDAD                                Adult MH/AD Case Expeditors-Reg
         Adult Mental Health Svcs/Community Services-Adult Mental Health 2     4276535220    2010801     60028001    100.00%   07/01/06   No End Date     01    100.00%   2010800    427D653520
MHDDAD                                Adult MH/AD Case Expeditors- Reg
         Adult Mental Health Svcs/Community Services-Adult Mental Health 3     4276535330    2010801     60028001    100.00%   07/01/06   No End Date     01    100.00%   2010800    427D653530
MHDDAD                                Adult MH/AD Case Expeditors-Reg
         Adult Mental Health Svcs/Community Services-Adult Mental Health 4     4276535440    2010801     60028001    100.00%   07/01/06   No End Date     01    100.00%   2010800   427D6535440
MHDDAD                                Adult MH/AD Case Expeditors-Reg
         Adult Mental Health Svcs/Community Services-Adult Mental Health 5     4276535550    2010801     60028001    100.00%   07/01/06   No End Date     01    100.00%   2010800    427D653550
MHDDAD                                DCH Marcus Center DD Contract            4276552501                14001001    100.00%   07/01/05   No end date   31911   100.00%               427D65525
MHDDAD                                Disaster Relief Adult MH
         Adult Mental Health Svcs/Community Services-Adult Mental Health       4276570020    2010801     41900062    100.00%   07/01/05   No end date   11506   100.00%   2010800     427D65700
MHDDAD                                Disaster Relief Adult MH
         Adult Mental Health Svcs/Community Services-Adult Mental Health       4276570120    2010801     41901062    100.00%   03/01/06    11/30/06     11906   100.00%   2010800     427D65700
MHDDAD                                Disaster Relief Adult MH
         Adult Mental Health Svcs/Community Services-Adult Mental Health       4276570220    2010801   42741901162   100.00%   03/01/07    05/02/07     33507   100.00%   2010800     427D65700
MHDDAD                                Disaster Relief Adult MH
         Adult Mental Health Svcs/Community Services-Adult Mental Health       4276570320    2010801   42741907001   100.00%   07/01/07    03/31/08     15907   100.00%   2010800     427D65700
MHDDAD                                Disaster Relief Mental Health
         C&A Mental Health Svcs/Community Svcs-C&A C&A MH                      4276570520    2011402     41900062    100.00%   07/01/05   No end date   11506   100.00%   2011400     427D65750
MHDDAD                                Disaster Relief Mental Health
         C&A Mental Health Svcs/Community Svcs-C&A C&A MH                      4276570620    2011402     41901062    100.00%   03/01/06    11/30/06     11906   100.00%   2011400     427D65750
MHDDAD                                Disaster Relief Mental Health
         C&A Mental Health Svcs/Community Svcs-C&A C&A MH                      4276570720    2011402   42741901162   100.00%   03/01/07    05/02/07     33507   100.00%   2011400     427D65750
MHDDAD                                Disaster Relief Mental Health
         C&A Mental Health Svcs/Community Svcs-C&A C&A MH                      4276570820    2011402   42741907001   100.00%   07/01/07    03/31/08     15907   100.00%   2011400     427D65750
MHDDAD                                C&A MH Mobile Crisis Health
         C&A Mental Health Svcs/Community Svcs-C&A Mental Team-Savannah        4276571001    2011402        01       100.00%   07/01/05   No end date     01    100.00%   2011400     427d65710
MHDDAD                                ACT-Albany Team
         Adult Mental Health Svcs/Community Services-Adult Mental Health       4276577001    2010801     53177215    100.00%   06/01/05    01/00/00       01    100.00%   2010800     427D65770
MHDDAD                                ACT-Valdosta Team
         Adult Mental Health Svcs/Community Services-Adult Mental Health       4276577002    2010801     53177216    100.00%   06/01/05    09/30/06       01    100.00%   2010800     427D65770
MHDDAD                                ACT Services-Adult Mental Health
         Adult Mental Health Svcs/Community Director                           4276577003    2010801     53177217    100.00%   06/01/05    09/30/06       01    100.00%   2010800     427D65770
MHDDAD                                ACT-Thomasville-Team
         Adult Mental Health Svcs/Community Services-Adult Mental Health       4276577004    2010801     53177218    100.00%   06/01/05    09/30/06       01    100.00%   2010800     427D65770
MHDDAD                                ACT-HUD Shelter Plus
         Adult Mental Health Svcs/Community Services-Adult Mental Health       4276577005    2010801     41761001    100.00%   06/01/05    09/30/06       01    100.00%   2010800     427D65770
MHDDAD                                ACT-Tifton Team
         Adult Mental Health Svcs/Community Services-Adult Mental Health       4276577006    2010801     53177219    100.00%   06/01/05    09/30/06       01    100.00%   2010800     427D65770
MHDDAD                                SWSH Community Integrated Home
         Adult Mental Health Svcs/Community Services-Adult Mental Health MH#1 4276577101     2010801     33105301    100.00%   06/01/05    09/30/06     15256   100.00%   2010800     427D65771
MHDDAD                                Atl Reg Hosp Comm Integrated Home MH#1 4276577201
         Adult Mental Health Svcs/Community Services-Adult Mental Health                     2010801     33105301    100.00%   06/01/05    09/30/06     15256   100.00%   2010800     427D65772
MHDDAD                                Atl Reg Hosp Comm Integrated Home MH#2 4276577202
         Adult Mental Health Svcs/Community Services-Adult Mental Health                     2010801     33105301    100.00%   06/01/05    09/30/06     15256   100.00%   2010800     427D65772
MHDDAD                                CSH Services-Adult Mental Home
         Adult Mental Health Svcs/Community Community Integrated Health MH     4276577301    2010801     33105301    100.00%   06/01/05    09/30/06     15256   100.00%   2010800     427D65773
MHDDAD                                ECSH Comm Integrated Home MH
         Adult Mental Health Svcs/Community Services-Adult Mental Health       4276577401    2010801     33105301    100.00%   06/01/05    09/30/06     15256   100.00%   2010800     427D65774
MHDDAD                                WCSH Comm Integrated home MH
         Adult Mental Health Svcs/Community Services-Adult Mental Health       4276577501    2010801     33105301    100.00%   06/01/05    09/30/06     15256   100.00%   2010800     427D65775
MHDDAD                                Community Intergration Home #2
         Adult Mental Health Svcs/Community Services-Adult Mental Health       4276577502    2010801     33107301    100.00%   10/01/06    09/30/08     15276   100.00%   2010800     427D65775
MHDDAD                                NWGRH COMM Integrated Health
         Adult Mental Health Svcs/Community Services-Adult Mental Home MH      4276577601    2010801     33105301    100.00%   06/01/05    09/30/06     15256   100.00%   2010800     427D65776
MHDDAD                                Community Intergration Home #2
         Adult Mental Health Svcs/Community Services-Adult Mental Health       4276577503    2010801     33107301              10/0106     09/30/08     15276   100.00%   2010800     427D65775
MHDDAD                                NW Svcs-C&A Mental Health
         C&A Mental Health Svcs/Community State Operated Transition Homes      4276577801    2011402        01       100.00%   06/01/05    09/30/06       01    100.00%   2011400     427D65778
MHDDAD                                NW Svcs-C&A Mental Health
         C&A Mental Health Svcs/Community State Operated Transition Homes 2    4276577802    2011402        01       100.00%   06/01/05    09/30/06       01    100.00%   2011400     427D65778
MHDDAD                                Glenwood Homes House #1 Cherry Place
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health               4276577803    2011402        01       100.00%   03/27/06   No end date     01    100.00%   2011400     427D65778



                                                                                                                                                                                           7/1/2011
                                                                                                                                                                                                 47
MHDDAD                                   Glenwood Homes House #2 Oak Place
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health                    4276577804     2011402      01      100.00%   03/27/06   No end date     01    100.00%   2011400    427D65778
MHDDAD                                   Glenwood Homes House #3 Cypress Place 4276577805
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health                                   2011402      01      100.00%   03/27/06   No end date     01    100.00%   2011400    427D65778
MHDDAD                                   Greenwood Homes House #4
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health Pine Place         4276577806     2011402      01      100.00%   03/27/06   No end date     01    100.00%   2011400    427D65778
MHDDAD                                   Adult Crisis Stablization Unit             4276578201     2010801      01      100.00%   07/01/06   No end date     01    100.00%   2010800    427D65782
MHDDAD                                   Disaster Relief Adult DD                   4276580020               41900062   100.00%   07/01/05   No end date   11506   100.00%              427D65800
MHDDAD                                    Svcs/Community                            4276580502
         Adult Developmental DisabilitiesAdult DD ( ERO ) Svcs-Adult Developmental Disabilities    2010501   14001001   100.00%   07/01/07   No end date   31911    50.00%   2010500   427D658052
MHDDAD                                    Svcs/Community                            4276580502
         Adult Developmental DisabilitiesAdult DD ( ERO ) Svcs-Adult Developmental Disabilities    2010501   14001001   100.00%   07/01/07   No end date     01     50.00%   2010500   427D658052
MHDDAD                                   Disaster Relief C&A DD                     4276580520               41900062   100.00%   07/01/05   No end date   11506   100.00%              427D65850
MHDDAD                                    Svcs/Community                            4276583001
         Adult Developmental DisabilitiesGroup Home #1 Svcs-Adult Developmental Disabilities       2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65830
MHDDAD                                    Svcs/Community                            4276583002
         Adult Developmental DisabilitiesGroup Home#2 Svcs-Adult Developmental Disabilities        2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65830
MHDDAD                                    Svcs/Community                            4276583003
         Adult Developmental DisabilitiesGroup Home #3 Svcs-Adult Developmental Disabilities       2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65830
MHDDAD                                    Svcs/Community Svcs-Adult Developmental Disabilities
         Adult Developmental DisabilitiesSW Residential Homes                       4276583004     2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65830
MHDDAD                                    Svcs/Community Svcs-Adult Developmental Disabilities
                                                                                    4276583005
         Adult Developmental DisabilitiesState Operated Residential Homes-Administration           2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65830
MHDDAD                                    Svcs/Community Svcs-Adult Developmental Disabilities
         Adult Developmental DisabilitiesSW State Operated Residential Homes        4276583006     2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65830
MHDDAD                                    Svcs/Community Residential Home #1        4276583101
         Adult Developmental DisabilitiesAtl Regional Hosp Svcs-Adult Developmental Disabilities   2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65831
MHDDAD                                    Svcs/Community Residential Home #3        4276583102
         Adult Developmental DisabilitiesAtl Regional Hosp Svcs-Adult Developmental Disabilities   2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65831
MHDDAD                                    Svcs/Community Svcs-Adult                 4276583201
         Adult Developmental DisabilitiesCSH Residential Homes #1 Developmental Disabilities       2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65832
MHDDAD                                    Svcs/Community Svcs-Adult                 4276583202
         Adult Developmental DisabilitiesCSH Residential Homes #2 Developmental Disabilities       2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65832
MHDDAD                                    Svcs/Community Svcs-Adult                 4276583203
         Adult Developmental DisabilitiesCSH State Operated Home#3Developmental Disabilities       2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65832
MHDDAD                                    Svcs/Community Svcs-Adult Developmental Disabilities
         Adult Developmental DisabilitiesCSH Residential Home-Jefferson             4276583204     2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65832
MHDDAD                                    Svcs/Community Svcs-Adult                 4276583205
         Adult Developmental DisabilitiesCSH State Operated Home#4Developmental Disabilities       2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65832
MHDDAD                                    Svcs/Community Svcs-Adult Developmental Disabilities
         Adult Developmental DisabilitiesCSH Residential Home-Valley                4276583206     2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65832
MHDDAD                                    Svcs/Community Svcs-Adult Developmental Disabilities
         Adult Developmental DisabilitiesCSH State Operated Home #3                 4276583207     2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65832
MHDDAD                                    Svcs/Community Svcs-Adult # 7             4276583208
         Adult Developmental DisabilitiesCSH State Residential Home Developmental Disabilities     2010501      01      100.00%   07/01/06   No end date     01    100.00%   2010500    427D65832
MHDDAD                                                                              4276583209
         Adult Developmental Disabilities Svcs/Community Svcs-Adult Developmental Disabilities     2010501      01      100.00%   07/01/06   No end date     01    100.00%   2010500    427D65832
MHDDAD                                    Svcs/Community Svcs-Adult Developmental 4276583301
         Adult Developmental DisabilitiesSavannah Reg Hosp Residential Home #1 Disabilities        2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65833
MHDDAD                                    Svcs/Community Svcs-Adult Developmental 4276583302
         Adult Developmental DisabilitiesSavannah Reg Hosp Residential Home #3 Disabilities        2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65833
MHDDAD                                    Svcs/Community Home #1                    4276583401
         Adult Developmental DisabilitiesECRH Residential Svcs-Adult Developmental Disabilities    2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65834
MHDDAD                                    Svcs/Community Home #2                    4276583402
         Adult Developmental DisabilitiesECRH Residential Svcs-Adult Developmental Disabilities    2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65834
MHDDAD                                    Svcs/Community Home #3                    4276583403
         Adult Developmental DisabilitiesECRH Residential Svcs-Adult Developmental Disabilities    2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65834
MHDDAD                                    Svcs/Community Home #4                    4276583404
         Adult Developmental DisabilitiesECRH Residential Svcs-Adult Developmental Disabilities    2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65834
MHDDAD                                    Svcs/Community Homes Administration       4276583405
         Adult Developmental DisabilitiesECRH Residential Svcs-Adult Developmental Disabilities    2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65834
MHDDAD                                    Svcs/Community Home #5                    4276583406
         Adult Developmental DisabilitiesECRH Residential Svcs-Adult Developmental Disabilities    2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65834
MHDDAD                                    Svcs/Community Home #6                    4276583407
         Adult Developmental DisabilitiesECRH Residential Svcs-Adult Developmental Disabilities    2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65834
MHDDAD                                    Svcs/Community Home #7                    4276583408
         Adult Developmental DisabilitiesECRH Residential Svcs-Adult Developmental Disabilities    2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65834
MHDDAD                                    Svcs/Community Home #8                    4276583409
         Adult Developmental DisabilitiesECRH Residential Svcs-Adult Developmental Disabilities    2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65834
MHDDAD                                    Svcs/Community Svcs-Adult Developmental Disabilities
         Adult Developmental DisabilitiesComm Serv Day Habilitat Prog               4276583410     2010501      01      100.00%   06/01/05    09/30/06       01    100.00%   2010500    427D65834
MHDDAD                                    Svcs/Community Svcs-Adult Developmental Disabilities
         Adult Developmental DisabilitiesECRH DD Home # 9                           4276583411     2010501      01      100.00%   07/01/06   No end date     01    100.00%   2010500    427D65834
MHDDAD                                   C&A DD Services                            4276584501               62106001   100.00%   07/01/05   No end date   10460   100.00%              427D65845
MHDDAD                                   C&A DD Emory Autism                        4276584502               62106001   100.00%   07/01/05   No end date   10460   100.00%              427D65845
MHDDAD                                   Greenwood Homes - House# 2 Cherry Place 4276584601        2011201      01      100.00%   07/01/07   No end date   91101   100.00%   2011200    427D65846
MHDDAD                                   Greenwood Homes - House# 2 Oak Place       4276584602     2011201      01      100.00%   07/01/07   No end date   91101   100.00%   2011200    427D65846
MHDDAD                                   Greenwood Homes - House# 3 Cypress Place   4276584603     2011201      01      100.00%   07/01/07   No end date   91101   100.00%   2011200    427D65846
MHDDAD                                   Greenwood Homes - House# 4 Pine Place 4276584604          2011201      01      100.00%   07/01/07   No end date   91101   100.00%   2011200    427D65846
MHDDAD                                   WCSH Transitional Home#1
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health                    4276587701     2011402      01      100.00%   06/01/05    09/30/06       01    100.00%   2011400    427D65877
MHDDAD                                   WCSH Transitional Home #2
         C&A Mental Health Svcs/Community Svcs-C&A Mental Health                    4276587702     2011402      01      100.00%   06/01/05    09/30/06       01    100.00%   2011400    427D65877
MHDDAD                                   WCGRH C&A CSP                              4276587801                  01      100.00%   05/24/06   No end date     01    100.00%              427D65878
MHDDAD                                                                              4276587901                  01      100.00%   07/01/06   No end date     01    100.00%              427D65879
MHDDAD                                   WCGRH C&A Mobile Crisis Response Svcs 4276587802                       01      100.00%   05/31/06   No end date     01    100.00%              427D65878
MHDDAD                                   Adult Crisis Stablization Unit             4276587902     2010401      01      100.00%   07/01/06   No end date     01    100.00%   2010400    427D65879
MHDDAD                                   Adult Crisis Stablization Unit             4276588001     2010801      01      100.00%   07/01/06   No end date     01    100.00%   2010800    427D65880
MHDDAD                                   Disaster Relief Adult AD
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases4276590020     2010401   41900062   100.00%   07/01/05   No end date   11506   100.00%   2010400    427D65900
MHDDAD                                   Adult AD ( ERO )                           4276590502     2010401   14001001   100.00%   07/01/07   No end date   31911    50.00%   2010400   427D659052
MHDDAD                                   Adult AD ( ERO )                           4276590502     2010401   14001001   100.00%   07/01/07   No end date     01     50.00%   2010400   427D659052
MHDDAD                                   Disaster Relief C&A AD                     4276590520               41900062   100.00%   07/01/05   No end date   11506   100.00%              427D65950
MHDDAD                                   SA Services-C&A                            4276591501               33206001   100.00%   07/01/05   No end date   15265   100.00%              427d65915
MHDDAD                                   Special Prjcts SA Svcs-C&A                 4276591502               33206001   100.00%   07/01/05   No end date   15265   100.00%              427D65915
MHDDAD                                   SA-Prevention Services                     4276592101               33507121   100.00%   10/01/06    09/30/08     15575   100.00%              427D65921



                                                                                                                                                                                             7/1/2011
                                                                                                                                                                                                   48
MHDDAD                                  SA-Prevention Services                     4276592101             33507002   100.00%   10/01/06    09/30/08       01    100.00%             427D65921
MHDDAD                                  Safe & Drug Free Schools                   4276593101             41213001   100.00%   07/01/05   No end date   11436   100.00%             427D65931
MHDDAD                                  C&A AD SWSH Residential Addictive
         C&A Addictive Diseases Services/Community Services-C&A Home #1 Diseases   4276599001   2011101      01      100.00%   06/01/05    09/30/06       01    100.00%   2011100   427D65990
MHDDAD                                  SWSH Community Integrated Homes AD #1 4276599101
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases            2010401      01      100.00%   06/01/05    09/30/06       01    100.00%   2010400   427D65991
MHDDAD                                  SW-Gateway S A Day Program                 4276599102
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases            2010401   33206131   100.00%   10/01/05    09/30/07     15265   100.00%   2010400   427D65999
MHDDAD                                  SW-Gateway S A Day Program                 4276599103
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases            2010401   53177226   100.00%   07/01/06   No end date     01    100.00%   2010400   427D65999
MHDDAD                                  Atl Reg Hosp Comm Integrated Homes AD #1   4276599201
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases            2010401      01      100.00%   06/01/05    09/30/06       01    100.00%   2010400   427D65992
MHDDAD                                  Atl Reg Hosp Comm Integrated Homes AD #2   4276599202
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases            2010401      01      100.00%   06/01/05    09/30/06       01    100.00%   2010400   427D65992
MHDDAD                                  CSH Community Integrated Homes AD          4276599301
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases            2010401      01      100.00%   06/01/05    09/30/06       01    100.00%   2010400   427D65993
MHDDAD                                  Savannah Reg Hosp C&A AD Residential Home
         C&A Addictive Diseases Services/Community Services-C&A Addictive Diseases 4276599401   2011101      01      100.00%   06/01/05    09/30/06       01    100.00%   2011100   427D65994
MHDDAD                                  ECSH Comm Integrated Home MH               4276599501
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases            2010401      01      100.00%   06/01/05    09/30/06       01    100.00%   2010400   427D65995
MHDDAD                                  ECSH C&A AD Residential Addictive Diseases 4
         C&A Addictive Diseases Services/Community Services-C&AHomes-Gainesville276599601       2011101      01      100.00%   06/01/05    09/30/06       01    100.00%   2011100   427D65996
MHDDAD                                  ECSH C&A AD Residential Addictive Diseases
         C&A Addictive Diseases Services/Community Services-C&AHome-Winder         4276599602   2011101      01      100.00%   06/01/05    09/30/06       01    100.00%   2011100   427D65996
MHDDAD                                  WCSH Comm Integrated Home AD               4276599701
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases            2010401      01      100.00%   06/01/05    09/30/06       01    100.00%   2010400   427D65997
MHDDAD                                  Community Services-Adult Addictive Diseases
         Adult Addictive Disease Service/Community Intergration Home #2            4276599702   2010401   33507131   100.00%   10/01/06    09/30/08     15575   100.00%   2010400   427D65997
MHDDAD                                  NWGRH Comm Integrated Home AD              4276599801
         Adult Addictive Disease Service/Community Services-Adult Addictive Diseases            2010401      01      100.00%   06/01/05    09/30/06       01    100.00%   2010400   427D65998




                                                                                                                                                                                          7/1/2011
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