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 | C031868 |
$45,293.00
|
$0.00 |
02/20/2009 | 01/16/2015 | 5310 GRANT PURCHASE OF 1 TYPE I BUS 17000GAA003; CHARITY REG. NO. 00-42-50 | Grant | 04/06/2009 |
Office of Children & Family Services | C027328 |
$791,748.00
|
$697,523.65 |
09/01/2014 | 08/31/2019 | ADVANTAGE AFTER SCHOOL - | Grant | 09/29/2014 |
Department of Health | C024364 |
$375,000.00
|
$236,362.14 |
07/01/2009 | 06/30/2012 | ADVOCACY IN ACTION COLLEGE PROGRAM 12000 GRH 001 | Grant | 10/27/2009 |
Office For National & Community Service | C025125 |
$984,948.00
|
$838,832.92 |
10/01/2007 | 12/31/2010 | AMERICORPS | Grant | 12/22/2010 |
Office For National & Community Service | C026218 |
$955,800.00
|
$757,483.33 |
10/01/2010 | 12/31/2012 | AMERICORPS COMPETITIVE PROGRAM | Grant | 08/26/2011 |
Division of Criminal Justice Services | C445399 |
$53,000.00
|
$14,096.77 |
01/01/2022 | 12/31/2022 | ANTI-GUN VIOLENCE HOSPITAL PRO | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
Division of Criminal Justice Services | T104029 |
$4,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 08/25/2023 |
Division of Criminal Justice Services | T104030 |
$8,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | ANTI-VIOLENCE INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 08/25/2023 |
Division of Criminal Justice Services | T103834 |
$4,000.00
|
$0.00 |
03/01/2022 | 03/01/2023 | ANTI-VIOLENCE PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 03/16/2022 |
Office of Children & Family Services | C028597 |
$499,443.17
|
$378,217.36 |
09/01/2019 | 08/31/2025 | Advantage After School Program | Grant | 02/16/2021 |
Office of Children & Family Services | C027174 |
$494,750.00
|
$179,903.42 |
01/01/2014 | 03/31/2016 | AmeriCorps State Operating | Grant | 04/23/2014 |
Division of Criminal Justice Services | T637779 |
$7,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE JAG | Contracts Not Subject to OSC Pre-Audit | 03/04/2024 |
Division of Criminal Justice Services | T637567 |
$4,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | BYRNE/JAG | Contracts Not Subject to OSC Pre-Audit | 10/05/2023 |
Office of Mental Health | C000005 |
$1,092,000.00
|
$42,000.00 |
09/07/2007 | 09/07/2012 | CAPITAL $65 MILLION PROJECT | Grant | 11/16/2007 |
Office of Children & Family Services | C026953 |
$338,888.00
|
$338,887.99 |
09/01/2013 | 07/31/2019 | CHILDREN AND FAMILY TRUST FUND | Grant | 10/08/2013 |
Office of Children & Family Services | C028317 |
$2,250,000.00
|
$1,391,387.29 |
12/01/2018 | 11/30/2023 | COMMUNITY CREDIBLE MESSENGER INITIATIVE | Grant | 01/16/2019 |
Office of Mental Health | T007805 |
$30,000.00
|
$30,000.00 |
07/01/2012 | 12/31/2013 | COMMUNITY SUPPORT PROGRAM - C& | Contracts Not Subject to OSC Pre-Audit | 07/16/2012 |
Office of Mental Health | C22857GG |
$66,375.00
|
$22,125.00 |
01/02/2023 | 01/01/2026 | Community Mental Health Loan Repayment Program | Grant | 04/19/2024 |
Division of Criminal Justice Services | C445325 |
$93,416.00
|
$4,095.00 |
07/01/2021 | 06/30/2022 | DEPARTMENT OF LABOR SUB-ALLOCA | Contracts Not Subject to OSC Pre-Audit | 02/23/2022 |
Department of Transportation | C035130 |
$650,467.00
|
$650,023.89 |
04/01/2017 | 12/31/2019 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 03/03/2017 |
Division of Criminal Justice Services | C445422 |
$803,363.00
|
$742,974.92 |
07/01/2022 | 12/31/2023 | EXECUTIE ORDER 211- SNUG | Contracts Not Subject to OSC Pre-Audit | 11/18/2022 |
Division of Criminal Justice Services | C449355 |
$493,118.00
|
$127,104.03 |
01/01/2023 | 06/30/2024 | EXECUTIVE ORDER 211 PROJECT RI | Contracts Not Subject to OSC Pre-Audit | 09/20/2023 |
Office of Mental Health | C21850GG |
$148,000.00
|
$148,000.00 |
07/01/2021 | 12/31/2022 | Emerg CMHS Adult Fed COVID Txn | Contracts Not Subject to OSC Pre-Audit | 06/09/2022 |
Department of Transportation | C004226 |
$1,429,619.00
|
$486,807.85 |
01/01/2020 | 12/31/2025 | Enhanced Mobility of Seniors & Disabled | Grant | 09/21/2021 |
Department of Transportation | C003986 |
$580,031.00
|
$521,515.27 |
07/01/2018 | 06/30/2024 | Enhanced Mobility of Seniors & Disabled | Grant | 11/01/2019 |
Department of Transportation | C005787 |
$683,984.00
|
$0.00 |
01/01/2022 | 12/31/2027 | Enhanced Mobility of Seniors & Disabled | Grant | 02/09/2024 |
Department of Health | C022315 |
$379,299.00
|
$366,183.60 |
04/01/2008 | 09/30/2010 | FAMILIES IN TRANSITION | Grant | 02/02/2011 |
Office of Mental Health | C007031 |
$981,064.00
|
$980,523.00 |
07/01/2007 | 06/30/2012 | GERIATRIC MENTAL HEALTH-GATEKEEPER | Grant | 11/21/2011 |
Department of Health | C027343 |
$653,617.00
|
$647,251.62 |
07/01/2011 | 06/30/2016 | HOUSING/SUPPORT SERVS PERSON HIV-COMP B | Grant | 09/07/2011 |
Office of Children & Family Services | T012741 |
$49,999.00
|
$49,999.00 |
09/01/2021 | 06/30/2022 | Initial | Contracts Not Subject to OSC Pre-Audit | 12/30/2021 |
Department of Transportation | C003912 |
$1,008,804.00
|
$1,008,804.00 |
10/01/2010 | 09/30/2015 | MASTER AGREEMENT 17000GACA003 & 17000GAC008 JARC NF OPERATING ASSISTANCE | Grant | 06/07/2011 |
Division of Criminal Justice Services | T00207GG |
$25,000.00
|
$25,000.00 |
04/01/2021 | 04/30/2023 | MOUNT VERNON YOUTH BUREAU'S WO | Contracts Not Subject to OSC Pre-Audit | 03/15/2022 |
Division of Criminal Justice Services | C444014 |
$369,600.00
|
$369,600.00 |
03/01/2014 | 12/31/2015 | NEIGHBORHOOD VIOLENCE PREVENTION PRJ | Grant | 05/21/2014 |
Department of Transportation | C005665 |
$994,740.00
|
$994,740.00 |
04/01/2014 | 03/31/2018 | NEW FREEDOM | Grant | 11/17/2014 |
Division of Criminal Justice Services | C662144 |
$180,000.00
|
$152,824.34 |
07/01/2019 | 09/30/2020 | NYS SNUG Outreach Program - Social Work | Grant | 02/18/2020 |
Division of Criminal Justice Services | C444640 |
$280,000.00
|
$279,999.91 |
01/01/2017 | 12/31/2017 | OPERATION SNUG | Grant | 03/03/2017 |
Division of Criminal Justice Services | C444442 |
$275,000.00
|
$274,005.54 |
01/01/2016 | 12/31/2016 | OPERATION SNUG PROGRAM GRANTS | Grant | 03/08/2016 |
Community Dispute Resolution | C250334 |
$131,260.00
|
$25,050.00 |
01/01/2010 | 12/13/2014 | PARENT EDUCATION AND AWARENESS PROGRAM | Grant | 04/23/2010 |
Office of Mental Health | C007639 |
$430,248.00
|
$424,919.00 |
01/01/2012 | 12/31/2016 | PERFORM BASED EARLY RECOG COOR & SCREEN | Grant | 03/20/2012 |
State Education Department | TM06609 |
$8,000.00
|
$2,000.00 |
07/01/2006 | 06/30/2007 | PILOT PROGRAM THAT USES COMPUTERS TO TEACH | Community Projects Fund (Member Initiative) | 05/17/2007 |
Department of Health | C026164 |
$1,087,327.00
|
$1,064,081.99 |
06/01/2010 | 02/29/2016 | PREVENTION FOR ADOLESCENT SERVICES | Grant | 01/20/2012 |
Division of Criminal Justice Services | T00605GG |
$25,000.00
|
$0.00 |
07/01/2022 | 06/30/2023 | PROJECT SNUG | Contracts Not Subject to OSC Pre-Audit | 03/27/2023 |
Division of Criminal Justice Services | T00246GG |
$50,000.00
|
$0.00 |
04/01/2021 | 03/31/2022 | PURCHASE A 9-12 PASSENGER VAN | Contracts Not Subject to OSC Pre-Audit | 03/15/2022 |
Department of Transportation | C030440 |
$44,800.00
|
$0.00 |
08/23/2007 | 08/23/2012 | PURCHASE OF VEHICLE(S) AND RELATED EQUIPMENT SECTION 5310 GRANTE - 17000GAA002 | Grant | 04/03/2008 |
Office of Mental Health | C020470 |
$1,000,000.00
|
$993,351.00 |
01/01/2017 | 12/31/2021 | Partnership Innovation for Old | Grant | 03/16/2017 |
Office of Mental Health | C007118 |
$573,319.00
|
$563,660.00 |
01/01/2007 | 12/31/2011 | RESIDENTIAL UPSTATE | Grant | 01/04/2011 |
Office of Mental Health | C007574 |
$185,118.00
|
$169,855.00 |
01/01/2012 | 12/31/2016 | RESIDENTIAL UPSTATE 2012 | Grant | 11/16/2011 |
Department of Transportation | C022445 |
$63,522.00
|
$0.00 |
02/25/2005 | 02/24/2012 | SECTION 5310 | Grant | 05/04/2005 |
Department of Transportation | C024791 |
$38,500.00
|
$0.00 |
07/10/2006 | 07/09/2013 | SECTION 5310 | Grant | 08/21/2006 |
Department of Transportation | C033565 |
$42,581.00
|
$0.00 |
03/01/2012 | 03/01/2018 | SECTION 5310 SPECIAL NEEDS 17000GAA006 CHARITY REG 00-42-50 | Grant | 03/15/2012 |