27-80-01-b: Income Maintenance Needs (Cash)

Use the following codes to authorize income maintenance needs as one-month only Mercury payments:

The code applies to both RRA Cash and TANF cash, unless stated otherwise in the ITEM 80 CODE box.

ITEM 80 CODE	INCOME MAINTENANCE CODES (CASH)
100	Income Maintenance Prorate - Used only for exceptions to central prorating with TA 11, TA 12, TA 13, TA 15, TA 41, and TA 34 to add a person to the benefit unit.
120	Payment Level Amount.
122 (TANF Only)	Child Support Pass Through Payment - Use to replace a Child Support Pass Through payment.
125	Non-Receipt of a Budgeted Contribution - Use with Item 90 codes 518, 545, 546, 548, 551, 552, and 553.
130	Reimbursement of Protective Payee Account.
150	Appeal Decision, Income Maintenance Payment.
155	Administrative Expense, Child Care to Attend an Appeal Hearing.
170	Issuance of gap payment due to change in fiscal month.
255	Correction of an Underpayment.
447 (TANF Only)	Prorated Cooperation Payment - Do not include with a Mercury request that includes other work and training codes.