| 506 |
Work First Income |
TANF Cash |
Equals the monthly cash benefit.
Centrally entered, changed, and deleted based on Item 60 Activity Code 211, and the cash benefit amount.
|
| 512 |
Sanction Amount |
TANF Cash, All Kids, and Family Assist |
Cash Case
Code centrally added, changed, and deleted based on Item 80 sanction code(s).
Medical Case
FCRC can add, change, or delete code 512.
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| 638 |
Recoupment Lost/Stolen Check Non-Forgery |
All Cash Programs |
Does not require an RIN. |
| 639 |
Recoupment of Overpayment |
All Cash Programs |
For TANF, this code is centrally added, deleted, or changed. |
| 643 |
Excess Assets |
AABD Cash |
|
| 645 |
Lump Sum Payment |
TANF, CGA |
Use to budget lump sum payment as unearned income. Must be deleted by caseworker. |
| 670 |
Community Spouse Maintenance Needs Allowance |
AABD |
Use for LTC, SLF, and Medical cases with DoA services. Do not use for QMB Only, SLIB Only, or QI-1 Only cases. Does not require an RIN. |
| 671 |
Family Maintenance Needs Allowance |
AABD |
Use for LTC, SLF, and Medical cases with DoA services. Do not use for QMB Only, SLIB Only, or QI-1 Only cases.
Does not require an RIN.
|
| 672 |
Maintenance of Dependent Child(ren) Under Age 21 |
AABD |
Use for LTC and SLF. Do not use for QMB Only, SLIB Only, or QI-1 Only cases.
Does not require an RIN.
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| 700 |
Monthly SNAP Recoupment Amount |
SNAP |
Code 700 is centrally entered and appears as long as an SNAP overpayment is being recouped. The FCRC cannot add, change, or delete the code. Also centrally entered for SNAP recoupment are Item 91 codes 810 and 811.
One of the following numbers appears in the S (SOURCE) column to show the type of overpayment:
1 - Overpayment due to an inadvertent household error.
2 - Overpayment due to an intentional program violation (IPV).
3 - Overpayment due to an agency error.
If an overpayment is due to an IPV, and a unit member is disqualified, the number of persons disqualified is entered in the NO. (NUMBER) column.
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