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 Transportation | C032368 |
$58,568.00
|
$0.00 |
02/01/2010 | 02/01/2016 | SECTION 5310 SPECIAL NEEDS OF ELDERLY AND DISABLED | Grant | 03/05/2010 |
Department of Labor | T22346GG |
$36,000.00
|
$0.00 |
08/21/2023 | 08/20/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 04/26/2024 |
Office of Homeland Security and Emergency Services | C172637 |
$100,000.00
|
$100,000.00 |
09/01/2020 | 12/31/2023 | Urban Area Nonprofit Security Initiative | Grant | 12/02/2020 |
Office of Homeland Security and Emergency Services | C172031 |
$150,000.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Urban Area Nonprofit Security Initiative | Grant | 12/09/2022 |
Office for the Aging | TM06373 |
$10,000.00
|
$0.00 |
06/01/2008 | 12/31/2010 | PALLIATIVE CARE GIA | Community Projects Fund (Member Initiative) | 09/25/2009 |
Department of Health | C029845 |
$928,942.00
|
$924,319.88 |
08/01/2014 | 03/31/2016 | NYS BALANCING INCENTIVE PROGRAM INNOVATION FUND | Grant | 01/26/2015 |
Department of Health | C029512 |
$562,293.00
|
$561,498.63 |
04/01/2014 | 06/30/2016 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 11/12/2014 |
Department of Health | TM04351 |
$3,000.00
|
$0.00 |
02/01/2005 | 12/01/2005 | FAMILY HEALTH/COMMUNITY HEALTH BUS FOR SENIORS | Community Projects Fund (Member Initiative) | 07/26/2005 |
Department of Health | M060166 |
$50,000.00
|
$0.00 |
07/31/2007 | 12/31/2007 | OPERATING EXPENSES | Community Projects Fund (Member Initiative) | 07/05/2007 |
Department of Health | C022656 |
$900,000.00
|
$0.00 |
01/01/2008 | 12/31/2011 | DEMENTIA PROGRAM (NURSING HOMES AND IMMEDIATE CARE | Grant | 06/07/2011 |
Department of Health | C34337GG |
$237,048.00
|
$213,439.68 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/31/2018 |
Department of Health | C30805GG |
$9,750,000.00
|
$8,703,075.99 |
01/16/2016 | 06/30/2022 | Alzheimer's Disease Caregiver Support Initiative | Grant | 05/12/2016 |
Department of Health | C31225GG |
$408,500.00
|
$408,500.00 |
10/01/2015 | 03/31/2021 | Capital Restructuring Financing Program | Grant | 12/16/2016 |
Department of Health | C34324GG |
$517,356.00
|
$510,251.28 |
01/01/2019 | 12/31/2020 | HEALTH WORKFORCE RETRAINING INITIATIVE | Grant | 12/31/2018 |
Department of Health | C37356GG |
$8,250,000.00
|
$2,385,172.99 |
07/01/2022 | 06/30/2027 | Alzheimer's Disease Program | Grant | 08/25/2022 |
Division of Criminal Justice Services | T449002 |
$30,050.00
|
$0.00 |
06/01/2022 | 05/31/2024 | SECURING THE PARKER JEWISH INS | Contracts Not Subject to OSC Pre-Audit | 02/23/2023 |
Office of Children & Family Services | TM06S36 |
$2,000.00
|
$2,000.00 |
09/01/2017 | 08/30/2018 | Initial | Community Projects Fund (Member Initiative) | 10/02/2017 |
Office of Children & Family Services | TM05W54 |
$2,000.00
|
$2,000.00 |
09/01/2014 | 08/31/2015 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 12/04/2014 |
Department of Labor | T014287 |
$30,000.00
|
$30,000.00 |
03/01/2012 | 02/28/2013 | CFA WORKER SKILLS UPGRADEPROGR | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
Department of Labor | T014792 |
$29,271.00
|
$29,004.76 |
08/01/2013 | 07/31/2014 | OSH T & E FY 13/14 | Contracts Not Subject to OSC Pre-Audit | 08/24/2013 |
Department of Labor | T014926 |
$27,797.00
|
$27,797.00 |
08/01/2014 | 07/31/2015 | OSH T & E FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
Department of Labor | T015492 |
$35,400.00
|
$35,400.00 |
04/01/2017 | 03/31/2018 | CFA 6.0 - EET | Contracts Not Subject to OSC Pre-Audit | 03/10/2017 |
Department of Labor | T014900 |
$18,000.00
|
$18,000.00 |
04/01/2014 | 03/31/2015 | CFA 3.0 EXISTING EMPLOYEETRNG. | Contracts Not Subject to OSC Pre-Audit | 03/15/2014 |
Department of Labor | T015210 |
$26,558.00
|
$25,239.30 |
08/01/2015 | 07/31/2016 | OSH T & E FY 15/16 | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
Department of Labor | T19305GG |
$36,000.00
|
$36,000.00 |
11/05/2019 | 05/03/2021 | CFA WDI - EET | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
Department of Labor | T18436GG |
$36,000.00
|
$36,000.00 |
04/01/2019 | 03/31/2020 | CFA 8.0 EET | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
Department of Labor | T17117GG |
$36,000.00
|
$36,000.00 |
04/01/2018 | 03/31/2019 | CFA 7.0 EET | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
Department of Labor | T21311GG |
$36,000.00
|
$36,000.00 |
04/01/2022 | 03/31/2023 | CFA Rd.2 EET | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
Office of Homeland Security and Emergency Services | T168707 |
$46,440.00
|
$46,440.00 |
08/01/2010 | 07/31/2012 | FFY10 URBAN AREAS SECURITY INITIATIVE NONPROFIT SE CURITY GRANT PROGRAM 01077GAA007 | Contracts Not Subject to OSC Pre-Audit | 12/15/2010 |