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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | C118043 |
$277,200.00
|
$277,200.00 |
04/01/2011 | 03/31/2012 | AID TO PROSECUTION 2011 AP11118043 01490GP007 | Grant | 10/11/2011 |
Division of Criminal Justice Services | C138043 |
$277,200.00
|
$277,200.00 |
04/01/2013 | 03/31/2014 | AID TO PROSECUTION, AP13138043 | Grant | 10/18/2013 |
Department of Health | C027658 |
$285,000.00
|
$194,502.00 |
01/01/2012 | 12/31/2016 | AIDS INSTITUTE WAIVER SENTINEL SURVEILLIANCE FOR INFERTILITY PREVENTION | Grant | 11/01/2012 |
Office of Children & Family Services | C024898 |
$615,400.00
|
$383,495.99 |
10/01/2006 | 09/30/2011 | ALIGNING YOUTH DEV AND WORKFORCE DEV SYS GRDA001 | Grant | 06/23/2011 |
Division of Criminal Justice Services | C523382 |
$140,452.00
|
$140,226.14 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 11/03/2011 |
Division of Criminal Justice Services | C523383 |
$393,869.00
|
$393,865.00 |
01/01/2011 | 06/30/2017 | ALT TO INCAR CLASSIFICATION & DRUG/ALCOH | Grant | 11/03/2011 |
Division of Criminal Justice Services | C523941 |
$1,896,230.00
|
$1,681,240.67 |
07/01/2017 | 06/30/2024 | ALTERNATIVES TO INCARCERATION | Grant | 11/03/2017 |
Division of Criminal Justice Services | C330600 |
$311,897.00
|
$300,068.86 |
01/01/2010 | 12/31/2010 | ALTERNATIVES TO INCARCERATION (ARTICLE 13A COUNTY ANNUAL ALLOCATION) | Grant | 10/14/2010 |
Division of Criminal Justice Services | C523384 |
$1,277,734.00
|
$1,268,135.10 |
01/01/2011 | 06/30/2017 | ALTERNATIVES TO INCARCERATION CLASS DRUG & ALCOHOL 13A0523384 OPCA ATI CLASSIFICATION GGGA005 | Grant | 11/08/2011 |
Office of Homeland Security and Emergency Services | X200023 |
$4,497.37
|
$4,497.37 |
01/01/2016 | 12/31/2016 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
Office of Homeland Security and Emergency Services | T200035 |
$3,610.92
|
$3,610.92 |
01/01/2018 | 12/31/2018 | ANALYSIS AND TESTING | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
Office of Homeland Security and Emergency Services | T003324 |
$20,000.00
|
$17,074.70 |
01/01/2011 | 12/31/2015 | ANALYSIS AND TESTING OF FIRE GENERATED EVIDENCE | Contracts Not Subject to OSC Pre-Audit | 01/13/2012 |
Division of Criminal Justice Services | T103588 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | ANTI-CRIME INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
State Education Department | TM06D81 |
$20,000.00
|
$20,000.00 |
07/01/2006 | 06/30/2020 | ARCHITECTUAL FEASIBILITY STUDY | Community Projects Fund (Member Initiative) | 07/10/2017 |
Division of Criminal Justice Services | C523140 |
$103,159.29
|
$103,159.29 |
04/01/2010 | 03/31/2011 | ARRA PROBATION SERVICES ROCKEFELLER DRUG LAW REFORM MERGER TO DCJS 01490GGGE001 | Grant | 12/23/2010 |
Department of State | T000410 |
$20,000.00
|
$17,939.68 |
01/01/2006 | 12/31/2010 | ARSON LAB IMPROVEMENT | Contracts Not Subject to OSC Pre-Audit | 02/28/2007 |
SUNY - Upstate Medical University | T503710 |
$25,000.00
|
$5,950.00 |
07/01/2014 | 06/30/2019 | AUTOPSY SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/30/2014 |
Board of Elections | C004599 |
$94,296.29
|
$71,804.44 |
07/01/2022 | 12/31/2022 | Absentee Ballot Pre Paid Postage | Grant | 01/06/2023 |
Department of Health | C36483GG |
$226,461.80
|
$226,461.80 |
10/01/2020 | 09/30/2021 | Adds money | Grant | 09/07/2021 |
Department of Health | C30248GG |
$187,500.00
|
$150,404.28 |
04/01/2020 | 09/30/2022 | Adds money and time | Grant | 12/11/2020 |
Division of Criminal Justice Services | C00384GG |
$102,108.00
|
$98,023.26 |
07/01/2021 | 06/30/2022 | Aid For Crime Laboratories | Grant | 09/27/2021 |
Division of Criminal Justice Services | C00383GG |
$600,918.00
|
$600,918.00 |
07/01/2021 | 09/30/2022 | Aid For Crime Laboratories | Grant | 09/21/2021 |
Division of Criminal Justice Services | C00236GG |
$600,918.00
|
$600,917.12 |
07/01/2020 | 03/31/2022 | Aid For Crime Laboratories | Grant | 12/22/2020 |
Division of Criminal Justice Services | C00237GG |
$102,108.00
|
$100,954.71 |
07/01/2020 | 06/30/2021 | Aid for Crime Laboratories | Grant | 11/23/2020 |
Division of Criminal Justice Services | C00025GG |
$102,108.00
|
$81,524.16 |
07/01/2019 | 07/31/2020 | Aid for Crime Laboratories | Grant | 10/01/2019 |
Division of Criminal Justice Services | C00024GG |
$600,918.00
|
$600,918.00 |
07/01/2019 | 12/31/2020 | Aid for Crime Laboratories | Grant | 10/04/2019 |
Division of Criminal Justice Services | C445181 |
$109,479.00
|
$0.00 |
10/01/2019 | 03/31/2021 | Aid for Defense Program | Grant | 02/06/2020 |
Division of Criminal Justice Services | C445305 |
$74,414.00
|
$0.00 |
04/01/2021 | 03/31/2022 | Aid for Defense program | Grant | 10/13/2021 |
Division of Criminal Justice Services | C144121 |
$78,700.00
|
$78,700.00 |
04/01/2014 | 03/31/2015 | Aid to Defense | Grant | 04/17/2015 |
Division of Criminal Justice Services | C445263 |
$277,660.00
|
$270,941.72 |
04/01/2021 | 03/31/2022 | Aid to Prosecution | Grant | 09/30/2021 |
Division of Criminal Justice Services | C612331 |
$150,000.00
|
$139,465.00 |
04/01/2019 | 09/30/2022 | Aid to Regional Youth Justice Teams | Grant | 11/19/2019 |
Division of Criminal Justice Services | T632030 |
$38,000.00
|
$37,999.75 |
11/01/2008 | 09/30/2010 | BJ07632030 BYRNE JAG NARCOTICS CONTROL 01490GN002 | Contracts Not Subject to OSC Pre-Audit | 12/07/2009 |
Division of Criminal Justice Services | T632320 |
$29,800.00
|
$29,800.00 |
10/01/2010 | 03/31/2012 | BJ09632320 BYRNE JAG 01490GN005 | Contracts Not Subject to OSC Pre-Audit | 12/09/2011 |
Division of Criminal Justice Services | T632478 |
$17,016.00
|
$15,561.11 |
07/01/2011 | 06/30/2012 | BJ10632478 BYRNE JAG GN005 | Contracts Not Subject to OSC Pre-Audit | 06/24/2011 |
Office of Homeland Security and Emergency Services | C191531 |
$111,668.00
|
$111,668.00 |
11/07/2013 | 08/31/2015 | BOMB SQUAD INITIATIVE | Grant | 03/19/2014 |
Office of Homeland Security and Emergency Services | C191511 |
$95,000.00
|
$95,000.00 |
05/14/2013 | 04/30/2015 | BOMB SQUAD INITIATIVE | Grant | 09/12/2013 |
Office of Homeland Security and Emergency Services | C191521 |
$61,667.00
|
$61,667.00 |
05/14/2013 | 11/30/2015 | BOMB SQUAD INITIATIVE | Grant | 09/10/2013 |
Office of Homeland Security and Emergency Services | C191561 |
$66,000.00
|
$66,000.00 |
11/08/2016 | 08/31/2019 | BOMB SQUAD INITIATIVE | Grant | 01/13/2017 |
Office of Homeland Security and Emergency Services | C191551 |
$86,696.00
|
$85,228.54 |
09/01/2015 | 08/31/2018 | BOMB SQUAD INITIATIVE | Grant | 11/20/2015 |
Office of Homeland Security and Emergency Services | C191570 |
$68,334.00
|
$68,334.00 |
05/01/2018 | 05/31/2022 | BOMB SQUAD INITIATIVE | Grant | 06/11/2018 |
Office of Homeland Security and Emergency Services | C191501 |
$95,800.00
|
$95,781.48 |
03/22/2012 | 07/31/2013 | BOMB SQUAD INITIATIVE | Grant | 10/16/2012 |
Office of Homeland Security and Emergency Services | C191541 |
$103,333.00
|
$103,333.00 |
09/01/2014 | 08/31/2016 | BOMB SQUAD INITIATIVE | Grant | 11/06/2014 |
Office of Homeland Security and Emergency Services | C834581 |
$116,000.00
|
$116,000.00 |
09/01/2008 | 08/31/2012 | BOMB SQUAD INITIATIVE 2008 01077GI001 | Grant | 02/22/2012 |
Office of Homeland Security and Emergency Services | C191591 |
$109,476.00
|
$109,411.24 |
08/01/2009 | 03/31/2013 | BOMB SQUAD INITIATIVE 2009 01077GI002 | Grant | 09/03/2010 |
Department of Transportation | D035603 |
$540,000.00
|
$234,567.81 |
08/10/2017 | 12/31/2021 | BRIDGE NY | Grant | 09/18/2017 |
Department of Transportation | D035337 |
$1,500.00
|
$0.00 |
09/20/2017 | 12/31/2021 | BRIDGE REHAB - FREMONT ROAD OVER BUTTERNUT CREEK | Grant | 11/01/2017 |
Department of Transportation | D034621 |
$1,325,510.77
|
$1,323,126.33 |
08/11/2014 | 12/09/2021 | BRIDGE REHAB FREMOND ROAD BRIDGE OVER BUTTERNUT CREEK | Grant | 10/15/2014 |
Department of Transportation | D034289 |
$5,057,803.09
|
$5,057,803.09 |
01/30/2014 | 12/31/2018 | BRIDGE REPAIR WILLIS AVE OVER CSX RR/DECK REPLACEMENT | Grant | 07/18/2014 |
Department of Transportation | D017880 |
$4,484,170.00
|
$3,571,298.50 |
12/11/2002 | 12/31/2015 | BRIDGE REPL CR7/BUTTERNUT CREEK | Grant | 10/01/2010 |
Office of Homeland Security and Emergency Services | T834589 |
$32,700.00
|
$32,699.98 |
09/01/2008 | 08/31/2011 | BUDGET REALLOCATION OVER 10% PER APPENDIX A1 OF CONTRACT; CHANGE TO GOALS AND OBJECTIVES | Contracts Not Subject to OSC Pre-Audit | 08/20/2009 |