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 |
---|---|---|---|---|---|---|---|---|
Office of Children & Family Services | C027131 |
$310,884.00
|
$191,015.15 |
07/01/2014 | 09/30/2015 | SUPERSTORM SANDY SSBG MULTIAGENCY | Grant | 10/27/2014 |
Office of Children & Family Services | C027235 |
$671,099.00
|
$489,720.99 |
06/01/2014 | 06/30/2017 | Mental Health Services | Grant | 09/05/2014 |
Office of Children & Family Services | C027341 |
$100,000.00
|
$100,000.00 |
04/01/2014 | 03/31/2015 | Expand Services at JBFC's Boro Park Counseling Center | Grant | 12/20/2016 |
Office of Children & Family Services | C027535 |
$193,796.00
|
$189,338.77 |
04/01/2015 | 03/31/2020 | DOMESTIC VIOLENCE | Grant | 03/18/2015 |
Office of Children & Family Services | C027682 |
$411,920.00
|
$411,920.00 |
09/01/2015 | 08/31/2019 | KINSHIP CARE PROGRAM | Grant | 07/22/2015 |
Office of Children & Family Services | C028035 |
$100,000.00
|
$100,000.00 |
07/01/2017 | 06/30/2018 | MENTAL HEALTH SERVICES FOR YOUTH | Grant | 02/16/2018 |
Office of Children & Family Services | C028797 |
$291,000.00
|
$184,842.09 |
04/01/2020 | 03/31/2025 | Domestic Violence Family Violence Prevention & Service Act | Grant | 03/30/2020 |
Office of Children & Family Services | C028930 |
$100,000.00
|
$36,919.55 |
07/01/2019 | 06/30/2020 | Youth Mental Health Services | Grant | 04/09/2021 |
Office of Children & Family Services | C029168 |
$16,178.00
|
$1,710.60 |
08/01/2021 | 08/31/2025 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/16/2021 |
Office of Children & Family Services | C029387 |
$100,000.00
|
$0.00 |
07/01/2021 | 06/30/2022 | Expenses Related to Mental Health and Other Social Service Support for Youth and Children | Grant | 04/22/2024 |
Office of Children & Family Services | C029495 |
$100,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Finance Expenses Related to Mental Health & Social Services for Youth and Children | Grant | 09/08/2023 |
Office of Mental Health | C20968GG |
$106,653,534.00
|
$96,885,234.00 |
07/01/2019 | 06/30/2024 | Downstate Residential Program | Grant | 07/18/2019 |
Office of Mental Health | C20990GG |
$589,548.00
|
$589,548.00 |
07/01/2019 | 06/30/2020 | PERSONALIZED RECOVERY ORIENTED SERVICES CONVERSION | Grant | 05/21/2019 |
Office of Mental Health | C21155GG |
$3,148,703.00
|
$2,242,181.00 |
07/01/2020 | 06/30/2025 | Downstate Non Residential Program | Grant | 07/30/2020 |
Office of Mental Health | C21185GG |
$1,285,734.00
|
$1,262,756.00 |
07/01/2020 | 06/30/2023 | On Track NY | Grant | 06/26/2020 |
Office of Mental Health | C21350GG |
$5,000,000.00
|
$5,000,000.00 |
07/01/2021 | 06/30/2024 | Transitional Services | Grant | 07/10/2023 |
Office of Mental Health | C21749GG |
$2,663,788.00
|
$1,522,608.00 |
01/01/2022 | 06/30/2026 | Assertive Community Treatment Teams | Grant | 10/20/2022 |
Office of Mental Health | C21820GG |
$337,937.00
|
$101,539.00 |
07/01/2022 | 06/30/2027 | Downstate Non Residential Program | Grant | 01/06/2023 |
Office of Mental Health | C21823GG |
$7,760,191.00
|
$3,430,029.00 |
07/01/2022 | 06/30/2027 | Downstate Residential Program | Grant | 09/28/2022 |
Office of Mental Health | C21846GG |
$630,000.00
|
$630,000.00 |
07/01/2021 | 12/31/2022 | Emerg CMHS Adult Fed COVID Txn | Contracts Not Subject to OSC Pre-Audit | 06/30/2022 |
Office of Mental Health | C21909GG |
$3,814,092.00
|
$3,478,597.00 |
07/01/2021 | 06/30/2026 | Youth ACT Teams | Grant | 09/28/2022 |
Office of Mental Health | C21917GG |
$865,805.00
|
$278,341.00 |
07/01/2022 | 06/30/2027 | Downstate Non Residential Program | Grant | 10/07/2022 |
Office of Mental Health | C21918GG |
$2,470,228.00
|
$813,636.00 |
07/01/2022 | 06/30/2027 | Downstate Non Residential Program | Grant | 10/11/2022 |
Office of Mental Health | C22097GG |
$100,251.00
|
$100,251.00 |
09/01/2021 | 12/31/2022 | COVID PPE | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
Office of Mental Health | C22650GG |
$1,350,000.00
|
$1,012,500.00 |
07/01/2022 | 10/31/2023 | Manhattan ACT | Contracts Not Subject to OSC Pre-Audit | 01/09/2023 |
Office of Mental Health | C22967GG |
$2,276,649.00
|
$309,012.00 |
07/01/2023 | 06/30/2028 | Downstate Non Residential Program | Grant | 12/13/2023 |
Department of Health | C30652GG |
$0.00
|
$0.00 |
11/15/2015 | 11/16/2015 | VOLUNTARY FOSTER CARE AGENCY MANAGED CARE | Grant | 11/24/2015 |
Office of Children & Family Services | M050392 |
$21,084.00
|
$19,988.96 |
03/01/2011 | 12/31/2011 | FOR VETERANS HOME AGAIN PROGRAM | Community Projects Fund (Member Initiative) | 06/20/2011 |
Office of Mental Health | OPT020551 |
$115,200.00
|
$115,200.00 |
09/01/2017 | 03/31/2019 | ONE TIME FUNDS FOR KIDS HCBS PROVIDERS PAYMENT | Grant | 08/22/2018 |
Office of Mental Health | T000139 |
$49,000.00
|
$49,000.00 |
12/18/2009 | 12/17/2014 | CAPITAL CONSTRUCTION PROJECT CHARITIES REG NO. 00-18-81 | Contracts Not Subject to OSC Pre-Audit | 03/31/2010 |
Division of Criminal Justice Services | T00442GG |
$15,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | HORIZONS | Contracts Not Subject to OSC Pre-Audit | 02/02/2023 |
Office of Mental Health | T007763 |
$0.00
|
$0.00 |
07/01/2012 | 06/30/2017 | 2015/16-RENEWAL-T007763 / 3- | Contracts Not Subject to OSC Pre-Audit | 06/27/2012 |
Office of Children & Family Services | T012374 |
$23,000.00
|
$23,000.00 |
03/27/2020 | 07/31/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
Office of Children & Family Services | T012534 |
$120,400.00
|
$120,400.00 |
04/01/2020 | 09/30/2021 | Initial | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
Office of Mental Health | T020551 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | HCBS Waiver | Contracts Not Subject to OSC Pre-Audit | 12/04/2017 |
Office For People with Developmental Disabilities | T023883 |
$7,970.00
|
$7,970.00 |
01/01/2011 | 12/31/2012 | ADAPTIVE TECHNOLOGY ENC 2010 FUNDS | Contracts Not Subject to OSC Pre-Audit | 05/17/2011 |
Office of Homeland Security and Emergency Services | T170342 |
$30,829.00
|
$0.00 |
01/01/2022 | 12/31/2023 | FY19 SCAHC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/11/2022 |
Office of Homeland Security and Emergency Services | T170343 |
$28,166.00
|
$0.00 |
01/01/2022 | 12/31/2023 | FY19 SCAHC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/07/2022 |
Office of Homeland Security and Emergency Services | T170345 |
$8,800.00
|
$0.00 |
01/01/2022 | 12/31/2023 | FY19 SCAHC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/07/2022 |
Office of Homeland Security and Emergency Services | T170346 |
$15,259.00
|
$0.00 |
01/01/2022 | 12/31/2023 | FY19 SCAHC PROGRAM | Contracts Not Subject to OSC Pre-Audit | 04/07/2022 |
Office of Mental Health | T22890GG |
$100,000.00
|
$75,000.00 |
09/01/2022 | 12/31/2024 | CMHS | Contracts Not Subject to OSC Pre-Audit | 07/05/2023 |
Office of Mental Health | T23308GG |
$584,959.00
|
$584,959.00 |
07/01/2023 | 06/30/2024 | SFS Created Contract | Contracts Not Subject to OSC Pre-Audit | 03/25/2024 |
Department of Health | T37650GG |
$24,929.96
|
$24,402.92 |
07/01/2022 | 12/31/2023 | TELEHEALTH CAPITAL PRGM | Contracts Not Subject to OSC Pre-Audit | 03/09/2023 |
Office For People with Developmental Disabilities | TLNY004 |
$30,195.00
|
$30,195.00 |
06/01/2015 | 12/31/2017 | Van mod | Contracts Not Subject to OSC Pre-Audit | 11/03/2015 |
Department of State | TM03669 |
$2,500.00
|
$2,500.00 |
04/01/2003 | 07/31/2020 | 2003 LEGISLATIVE MEMBER ITEM | Community Projects Fund (Member Initiative) | 03/30/2004 |
Office of Children & Family Services | TM06S19 |
$5,000.00
|
$0.00 |
07/01/2015 | 06/30/2016 | Initial | Community Projects Fund (Member Initiative) | 09/29/2016 |
Department of State | TM09103 |
$3,000.00
|
$3,000.00 |
04/01/2002 | 07/31/2020 | 2000 LEGISLATIVE MEMBER ITEM | Community Projects Fund (Member Initiative) | 03/25/2004 |
Office of Children & Family Services | TM09M29 |
$20,000.00
|
$20,000.00 |
07/01/2010 | 06/30/2011 | SENATE MAJORITY SPONSOR - | Community Projects Fund (Member Initiative) | 06/03/2011 |
Office of Children & Family Services | TM11023 |
$50,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | Initial | Community Projects Fund (Member Initiative) | 08/29/2023 |
Office of Children & Family Services | TM11403 |
$25,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | initial | Community Projects Fund (Member Initiative) | 02/06/2024 |