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 |
---|---|---|---|---|---|---|---|---|
State Education Department | T813013 |
$10,000.00
|
$9,900.18 |
07/01/2013 | 06/30/2014 | TO SUPPORT EDUCATIONAL PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
Office of Children & Family Services | TM06N60 |
$5,000.00
|
$5,000.00 |
07/01/2013 | 06/30/2014 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 05/02/2014 |
State Education Department | TM09807 |
$5,000.00
|
$1,236.25 |
07/01/2009 | 06/30/2011 | FOR SUPPORTED WORK PROGRAM - TO PURCHASE MATERIALS & JOBS TO PRACTICE FOR FUTURE JOB PLACEMENT | Community Projects Fund (Member Initiative) | 10/12/2010 |
State Education Department | T012896 |
$19,396.00
|
$19,396.00 |
07/01/2016 | 06/30/2017 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
State Education Department | T00029GG |
$20,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2019 | SUPPT SUMMER CAMP FOR CHILDREN | Contracts Not Subject to OSC Pre-Audit | 08/11/2021 |
State Education Department | T014637 |
$19,740.00
|
$19,740.00 |
07/01/2021 | 06/30/2022 | 21/22 teacher cert | Contracts Not Subject to OSC Pre-Audit | 04/19/2023 |
State Education Department | T014076 |
$21,388.00
|
$21,388.00 |
07/01/2018 | 06/30/2019 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
State Education Department | TM09A92 |
$15,000.00
|
$3,708.75 |
07/01/2009 | 06/30/2011 | PROVIDE THE NECESSARY RESOURCES TO AUTISTIC, ESP W CHALLENGING BEHAVIORS WHO ARE MOST VULNERABLE | Community Projects Fund (Member Initiative) | 10/14/2010 |
State Education Department | T816062 |
$7,500.00
|
$7,500.00 |
07/01/2016 | 06/30/2018 | SUPPT EDU PROG AUTISTIC CHILDR | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
State Education Department | TM06890 |
$5,000.00
|
$0.00 |
07/01/2006 | 06/30/2008 | TO PROVIDE NECESSARY AFTER SCHOOL ACTIVITIES | Community Projects Fund (Member Initiative) | 02/06/2012 |
State Education Department | T814026 |
$15,000.00
|
$14,987.91 |
07/01/2014 | 06/30/2015 | EDUC PROG-CHILDREN W/AUTISM | Contracts Not Subject to OSC Pre-Audit | 01/21/2015 |
State Education Department | C009366 |
$326,022.00
|
$326,022.00 |
07/01/2006 | 06/30/2011 | PRIVATE SCHOOL TEACHER CERTIFICATION | Grant | 12/28/2011 |
State Education Department | T014163 |
$39,480.00
|
$39,480.00 |
07/01/2019 | 06/30/2020 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 02/24/2021 |
State Education Department | C011104 |
$265,144.00
|
$168,956.00 |
07/01/2011 | 06/30/2016 | TEACHER CERTIFICATION (TC) GRANT INITIATIVE | Grant | 05/01/2013 |
State Education Department | TM05920 |
$5,000.00
|
$1,250.00 |
07/01/2005 | 06/30/2008 | EDEN II AND GENESIS SCHOOL - OVERNIGHT RESPITE | Community Projects Fund (Member Initiative) | 05/06/2008 |
State Education Department | T013332 |
$18,840.00
|
$18,840.00 |
07/01/2017 | 06/30/2018 | TEACHER CERTIFICATION | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
State Education Department | T014435 |
$0.00
|
$0.00 |
07/01/2020 | 06/30/2021 | 20/21 TEACHER CERT | Contracts Not Subject to OSC Pre-Audit | 01/19/2022 |
State Education Department - Federal - State Grants | T402499 |
$42,856.00
|
$42,856.00 |
09/01/2014 | 08/31/2016 | SED01-0000311-3300390 ETTP | Contracts Not Subject to OSC Pre-Audit | 07/27/2015 |
Office of Homeland Security and Emergency Services | T170466 |
$24,560.00
|
$18,530.67 |
01/01/2022 | 12/31/2023 | FY19 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/23/2022 |
Office of Homeland Security and Emergency Services | T170467 |
$26,640.00
|
$25,187.15 |
01/01/2022 | 12/31/2023 | FY19 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/23/2022 |
Office of Homeland Security and Emergency Services | T170468 |
$17,280.00
|
$17,280.00 |
01/01/2022 | 12/31/2023 | FY19 SCAHC | Contracts Not Subject to OSC Pre-Audit | 02/23/2022 |
Office of Homeland Security and Emergency Services | T170469 |
$26,640.00
|
$25,187.15 |
01/01/2022 | 12/31/2023 | FY19 SCAHC-L | Contracts Not Subject to OSC Pre-Audit | 02/22/2022 |
Office of Homeland Security and Emergency Services | T170465 |
$49,520.00
|
$49,520.00 |
01/01/2022 | 12/31/2023 | FY19 SCAHC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 03/09/2022 |
Office of Homeland Security and Emergency Services | T170471 |
$24,560.00
|
$18,530.67 |
01/01/2022 | 12/31/2023 | FY19 SCAHC-L | Contracts Not Subject to OSC Pre-Audit | 02/22/2022 |
Office of Homeland Security and Emergency Services | T170470 |
$49,520.00
|
$49,520.00 |
01/01/2022 | 12/31/2023 | FY19 SCAHC-L | Contracts Not Subject to OSC Pre-Audit | 02/22/2022 |
Department of Health | TM13128 |
$4,000.00
|
$4,000.00 |
04/01/2013 | 03/31/2014 | Legislative Grant NCTE | Community Projects Fund (Member Initiative) | 07/30/2014 |
Department of Health | TM03215 |
$10,000.00
|
$10,000.00 |
07/01/2009 | 06/30/2010 | CHRONIC DISEASE | Community Projects Fund (Member Initiative) | 12/15/2009 |
Office For People with Developmental Disabilities | TM09105 |
$10,000.00
|
$9,000.00 |
01/01/2010 | 12/31/2010 | SPECIAL LEGISLATIVE GRANTS LONG ISLAND DDSO | Community Projects Fund (Member Initiative) | 07/23/2010 |
Office For People with Developmental Disabilities | C022333 |
$1,170,351.00
|
$710,028.00 |
07/01/2008 | 06/30/2013 | FAMILY SUPPORT SERVICES METRO NEW YORK DDSO | Grant | 10/27/2008 |
Office For People with Developmental Disabilities | CLLI057 |
$145,620.00
|
$43,354.00 |
01/01/2017 | 12/31/2021 | FAMILY SUPPORT SERVICES | Grant | 12/21/2016 |
Office For People with Developmental Disabilities | C00056GG |
$866,707.00
|
$467,817.00 |
07/01/2018 | 06/30/2023 | FAMILY SUPPORT SERVICES, Downstate 2018 | Grant | 05/28/2018 |
Office For People with Developmental Disabilities | C024606 |
$101,856.00
|
$24,585.00 |
01/01/2014 | 12/31/2018 | Family Support Services | Grant | 08/29/2014 |
Office For People with Developmental Disabilities | C023174 |
$98,870.00
|
$93,789.00 |
01/01/2009 | 12/31/2013 | FAMILY SUPPORT SERVICES LONG ISLAND DDSO NEW 2009 CONTRACT W/MERGE GL001 | Grant | 05/05/2009 |
Office For People with Developmental Disabilities | C023175 |
$83,142.00
|
$3,843.00 |
01/01/2009 | 12/31/2013 | FAMILY SUPPORT SERVICES LONG ISLAND DDSO NEW 2009 CONTRACT W/MERGE GL001 | Grant | 05/04/2009 |
Office For People with Developmental Disabilities | C060949 |
$1,194,555.56
|
$0.00 |
07/01/2010 | 06/30/2015 | INTENSIVE BEHAVIORAL SERVICES (OPTS) 51000GW001 | Grant | 01/18/2011 |
Office For People with Developmental Disabilities | C019332 |
$100,000.00
|
$0.00 |
04/01/2003 | 03/31/2023 | VOLUNTARY PRESERVATION | Grant | 09/30/2003 |
Office For People with Developmental Disabilities | C019367 |
$1,075,000.00
|
$813,195.80 |
04/01/2003 | 03/31/2023 | VOLUNTARY PRESERVATION | Grant | 09/03/2003 |
Office For People with Developmental Disabilities | C024103 |
$134,874.00
|
$123,152.00 |
01/01/2012 | 12/31/2016 | FAMILY SUPPORT SERVICES | Grant | 06/08/2012 |
Office For People with Developmental Disabilities | C022299 |
$123,796.00
|
$120,883.00 |
01/01/2007 | 12/31/2011 | FAMILY SUPPORT SERVICES | Grant | 11/21/2007 |
Office For People with Developmental Disabilities | C00733GG |
$1,018,726.00
|
$125,082.00 |
07/01/2023 | 06/30/2028 | Family Support Services | Grant | 06/02/2023 |
Office For People with Developmental Disabilities | C060911 |
$1,194,555.56
|
$5,625.00 |
07/01/2010 | 06/30/2015 | INTENSIVE BEHAVIORAL SERVICES (OPTS) 51000GW001 | Grant | 01/10/2011 |
Office For People with Developmental Disabilities | C024440 |
$80,000.00
|
$79,999.87 |
09/01/2013 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 07/15/2014 |
Office For People with Developmental Disabilities | C024175 |
$710,945.00
|
$560,994.00 |
07/01/2013 | 06/30/2018 | FAMILY SUPPORT SERVICES | Grant | 02/19/2014 |
Office For People with Developmental Disabilities | C025193 |
$1,454,835.00
|
$0.00 |
07/01/2014 | 06/30/2017 | PEOPLE FIRST COMMUNITY SERVICE FUND | Grant | 08/11/2016 |
Office For People with Developmental Disabilities | C060963 |
$1,194,555.56
|
$0.00 |
07/01/2010 | 06/30/2015 | INTENSIVE BEHAVIORAL SERVICES (OPTS) 51000GW001 | Grant | 01/19/2011 |
State Education Department | T817094 |
$25,000.00
|
$25,000.00 |
07/01/2017 | 06/30/2019 | SUPPT SPEC NEEDS SUMMER CAMP | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |