Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
Department of Health | T025272 |
$47,552.00
|
$47,552.00 |
10/01/2009 | 03/31/2011 | ARRA-IMMUNIZATION | Contracts Not Subject to OSC Pre-Audit | 03/11/2010 |
Department of Health | C025320 |
$112,235.00
|
$104,206.17 |
10/01/2009 | 09/30/2011 | EARLY INTERVENTION PROGRAM - ARRA FUNDING | Grant | 03/11/2010 |
Board of Elections | T002968 |
$12,047.00
|
$10,680.00 |
08/01/2009 | 07/31/2014 | POLLING PLACE ACCESS IMPROVEMENTS DUTCHESS COUNTY | Contracts Not Subject to OSC Pre-Audit | 04/16/2010 |
Department of Agriculture & Markets | C800632 |
$1,221,250.00
|
$814,877.00 |
10/20/2006 | 12/31/2012 | FARMLAND PROTECTION IMPLEMENTATION PROGRAM 06000GH005 | Grant | 05/06/2010 |
Office of Homeland Security and Emergency Services | C834990 |
$450,502.00
|
$447,284.42 |
08/01/2009 | 11/30/2013 | STATE HOMELAND SECURITY PROGRAM (SHSP) | Grant | 05/24/2010 |
Department of Health | C020225 |
$185,059.00
|
$171,836.50 |
03/31/2006 | 03/30/2011 | TUBERCULOSIS PREVENTION AND CONTROL | Grant | 06/10/2010 |
Department of Transportation | D032553 |
$1,204,028.40
|
$1,204,028.40 |
08/29/2007 | 12/30/2010 | MARCHISELLI AID PROJECT 17000GM001 DOGTAIL CORNERS ROAD CR22 OVER TEN MILE RIVER | Grant | 07/30/2010 |
Office of Homeland Security and Emergency Services | T839562 |
$552.00
|
$551.38 |
07/01/2006 | 12/31/2010 | F06 LETPP/SLETPP RED TEAM EXERCISE | Contracts Not Subject to OSC Pre-Audit | 09/07/2010 |
Office of Homeland Security and Emergency Services | C834992 |
$180,250.00
|
$176,251.18 |
08/01/2009 | 07/31/2013 | STATE LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM (SLETPP) 01077GAD002 | Grant | 09/09/2010 |
Office of Homeland Security and Emergency Services | T839572 |
$17,287.00
|
$17,286.56 |
07/01/2007 | 06/30/2010 | FFY07 STATE HOMELAND SECURITY AND LAW ENF TERROR P REV PRGM LETPP SPIDER RIVER GUARD | Contracts Not Subject to OSC Pre-Audit | 09/16/2010 |
Division of Criminal Justice Services | C130600 |
$195,506.00
|
$191,290.13 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Department of Health | C021790 |
$953,413.00
|
$942,220.00 |
10/01/2006 | 09/30/2011 | EARLY INTERVENTION ADMINISTRATION | Grant | 10/14/2010 |
Division of Criminal Justice Services | T108074 |
$18,700.00
|
$18,494.00 |
04/01/2010 | 03/31/2011 | AD10108074 AID TO DEFENSE 01490GO006 | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
Division of Criminal Justice Services | T108013 |
$49,500.00
|
$49,092.00 |
04/01/2010 | 03/31/2011 | AP10108013 AID TO PROSECUTION 01490GP006 | Contracts Not Subject to OSC Pre-Audit | 10/22/2010 |
Department of Transportation | D032615 |
$184,800.00
|
$0.00 |
09/23/2010 | 09/30/2020 | MARCHISELLI AID PROJECT 17000GM001 CR 43 DEGARMO ROAD OVER WAPPINGER CREEK | Grant | 11/22/2010 |
Office of Homeland Security and Emergency Services | C834962 |
$59,100.00
|
$58,549.68 |
07/01/2006 | 12/31/2010 | STATE HOMELAND SECURITY PROGRAM AND LAW ENF TERROR PREV PRGM 01077GA001 | Grant | 11/29/2010 |
Governor's Traffic Safety Committee | C001968 |
$119,250.00
|
$109,244.49 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Grant | 12/29/2010 |
Governor's Traffic Safety Committee | C001959 |
$74,656.00
|
$60,783.72 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL, STATE & NFP 23001GA0012 | Grant | 12/29/2010 |
Governor's Traffic Safety Committee | C001933 |
$84,465.00
|
$79,388.04 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY BUCKLE UP NEW YORK 23001GA0013 | Grant | 12/29/2010 |
Department of Agriculture & Markets | C800752 |
$1,939,688.00
|
$1,879,810.00 |
05/13/2009 | 11/12/2013 | FARMLAND PROTECTION IMPLEMENTATION GRANT | Grant | 12/30/2010 |
Division of Criminal Justice Services | C490013 |
$180,909.00
|
$165,521.44 |
10/01/2009 | 12/31/2010 | LOCAL REENTRY TASK FORCES AND ENHANCED SERVICES | Grant | 01/11/2011 |
Department of Transportation | D024572 |
$2,185,984.96
|
$2,185,984.96 |
04/05/2005 | 09/30/2019 | PE & ROW BRIDGE REHAB CO RT 31 OVER FISHKILL CREEK, DUTCHESS CO | Grant | 01/28/2011 |
Division of Criminal Justice Services | C490017 |
$166,800.00
|
$157,468.25 |
10/01/2010 | 09/30/2011 | LOCAL REENTRY TASK FORCE AND ENHANCED SERVICES PROGRAM (01490GF004) | Grant | 03/17/2011 |
Division of Criminal Justice Services | C548944 |
$77,499.00
|
$77,499.00 |
01/01/2011 | 12/31/2011 | VIOLENCE AGAINST WOMEN ACT FORMULA GRANT PROG 2010 | Grant | 03/23/2011 |
Department of Transportation | D022362 |
$1,914,778.00
|
$1,640,001.05 |
07/19/2004 | 09/30/2025 | MARCHISELLI AID PROJECT HIGHWAY INTERSECTION IMPROVEMENT | Grant | 03/23/2011 |
Department of Transportation | D022494 |
$6,964,902.75
|
$6,743,557.37 |
11/09/2004 | 09/30/2025 | OLD HOPEWELL ROAD(CR28)ROUTE 9 TO ALL ANGELS HILL RD(CR94) PE FOR ROADWAY ALIGNMENT IMPROVEMENTS | Grant | 03/23/2011 |
Governor's Traffic Safety Committee | T003259 |
$19,000.00
|
$18,831.02 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY CHILD PASSENGER SAFETY 23001GA015 | Contracts Not Subject to OSC Pre-Audit | 03/24/2011 |
Division of Criminal Justice Services | C523401 |
$74,070.00
|
$61,916.40 |
10/01/2010 | 09/30/2011 | GTSC IGNITION INTERLOCK DEVICE MONITORING PROG II10523401 | Grant | 04/21/2011 |
Department of Transportation | D012242 |
$698,459.36
|
$698,459.36 |
12/09/1998 | 12/30/2012 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE CR 58 COLEMAN STA RD OVER WEBATUCK CK | Grant | 04/25/2011 |
Board of Elections | C002538 |
$152,322.00
|
$152,322.00 |
10/01/2006 | 03/31/2016 | VOTER EDUCATION & POLLWORKER TRAINING | Grant | 05/05/2011 |
Board of Elections | T003097 |
$11,471.00
|
$11,388.81 |
04/01/2011 | 09/30/2015 | DUTCHESS COUNTY 2010 HHS GRANT | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Division of Criminal Justice Services | T632394 |
$5,000.00
|
$5,000.00 |
04/01/2011 | 03/31/2012 | BJ10632394 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/09/2011 |
Office of Homeland Security and Emergency Services | C834900 |
$562,302.00
|
$562,291.66 |
08/01/2010 | 07/31/2013 | STATE HOMELAND SECURITY PROGRAM 01077GA005 | Grant | 06/16/2011 |
Department of Health | C026818 |
$148,930.00
|
$147,779.00 |
03/31/2011 | 03/30/2014 | TUBERCULOSIS PREVENTION AND CONTROL - COUNTIES | Grant | 07/11/2011 |
Office for the Aging | C060025 |
$386,477.00
|
$0.00 |
10/01/2006 | 09/30/2011 | LONG TERM CARE POINT OF ENTRY POE | Grant | 07/14/2011 |
Office of Children & Family Services | C025220 |
$802,710.00
|
$706,526.94 |
01/01/2008 | 06/30/2012 | MENTAL HEALTH JUVENILE JUSTICE DIVERSION | Grant | 08/03/2011 |
Office of Homeland Security and Emergency Services | C834972 |
$185,000.00
|
$184,942.87 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENFORCEMENT TERRORISM PREVENTION PROGRAM 01077GA002 | Grant | 08/11/2011 |
Division of Criminal Justice Services | C523352 |
$314,953.00
|
$314,953.00 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 08/16/2011 |
Office of Homeland Security and Emergency Services | C834994 |
$90,248.00
|
$89,931.30 |
08/10/2009 | 12/31/2011 | STATE LOCAL HEALTH DEPARTMENT (SLHD) FUNDING GAB002 | Grant | 08/17/2011 |
Division of Criminal Justice Services | T118023 |
$45,400.00
|
$45,400.00 |
04/01/2011 | 03/31/2012 | AP11118023 AID TO PROSECUTION 01490GP007 | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |
Office of Homeland Security and Emergency Services | C834970 |
$250,000.00
|
$250,000.00 |
07/01/2007 | 12/31/2011 | STATE HOMELAND SECURITY AND LAW ENF TERROR PREV. 01077GA002 | Grant | 08/17/2011 |
Division of Criminal Justice Services | C523353 |
$856,292.00
|
$856,122.67 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 08/23/2011 |
Division of Criminal Justice Services | T118104 |
$17,100.00
|
$17,100.00 |
04/01/2011 | 03/31/2012 | AD11118104 AID TO DEFENSE 01490GO007 | Contracts Not Subject to OSC Pre-Audit | 09/07/2011 |
Department of Health | C023243 |
$743,718.00
|
$734,300.00 |
04/01/2008 | 03/31/2013 | IMMUNIZATION PROGRAM | Grant | 09/15/2011 |
Department of Health | C025035 |
$412,801.00
|
$396,051.49 |
10/01/2008 | 03/31/2013 | TOBACCO ENFORCEMENT | Grant | 10/11/2011 |
Office of Indigent Legal Services | C000003 |
$120,410.00
|
$120,410.00 |
06/01/2011 | 03/31/2013 | INDIGENT LEGAL SERVICES 01140GA001 | Grant | 10/19/2011 |
Office of Children & Family Services | C025162 |
$688,970.00
|
$688,462.62 |
10/01/2007 | 09/30/2012 | MULTIDISCIPLINARY TEAM CHILD ADVOCACY CENTER | Grant | 10/20/2011 |
Department of Transportation | D017605 |
$1,666,526.33
|
$1,666,526.33 |
06/14/2001 | 12/30/2015 | MARCHISELLI AID PROJECT 17000GM001 BR REPLACE DOVER FURNACE RD CR 26/HARLEM VALLEYRR | Grant | 10/21/2011 |
Office of Homeland Security and Emergency Services | C834982 |
$123,250.00
|
$123,213.23 |
09/01/2008 | 08/31/2012 | STATE HOMELAND SECURITY PROGRAM | Grant | 10/25/2011 |
Department of Transportation | T033132 |
$3,225.00
|
$3,141.97 |
09/13/2011 | 09/13/2021 | REALIGH TAXIWAY 'D' ETC | Contracts Not Subject to OSC Pre-Audit | 10/27/2011 |