Department/Facility
Current Contract
Amount
Spending to
Date
Contract Start
Date
Contract End
Date
Contract Description
OfficeofChildren&FamilyServices
$950,000.00
$414,777.17 07/01/2011
12/31/2014
CHILDSEXUALABUSEPREVENTION
OfficeofChildren&FamilyServices
$200,000.00
$200,000.00 01/01/2012
12/31/2012
KOSHERFOODPROGRAMPASSOVERD
OfficeofChildren&FamilyServices
$50,000.00
$50,000.00 07/01/2011
12/31/2012
SENATEMAJORITYSPONSOR-
DivisionofCriminalJusticeServices
$225,000.00
$225,000.00 07/01/2011
09/30/2012
CIVILLEGALSERVICESOFPERSON
DivisionofCriminalJusticeServices
$55,363.00
$55,363.00 03/31/2012
03/31/2013
FORDOMESTICVIOLENCEPREVENTI
DivisionofCriminalJusticeServices
$240,500.00
$240,500.00 01/01/2012
06/30/2013
CIVILORCRIMINALLEGALSERVIC
DivisionofCriminalJusticeServices
$73,112.00
$72,854.00 10/01/2011
09/30/2012
DivisionofCriminalJusticeServices
$55,363.00
$55,363.00 07/01/2012
06/30/2013
PROJECTNEWLEAF
LEGALSERVICESTOVICTIMSOF
DOMESTICVIOLENCE
DivisionofCriminalJusticeServices
$220,833.00
$15,706.00 01/01/2013
12/31/2013
CivilLegalServiceProgram
DivisionofCriminalJusticeServices
$67,133.00
$22,180.00 01/01/2013
12/31/2013
ProjectNewLeaf
DivisionofCriminalJusticeServices
$76,000.00
$76,000.00 04/01/2011
09/30/2012
EDWARDBRYNEJUSTICEASSISTANC
DivisionofCriminalJusticeServices
$76,000.00
$75,493.00 10/01/2011
09/30/2012
DivisionofCriminalJusticeServices
$76,000.00
$6,155.00 01/01/2013
12/31/2013
JOBSPROGRAM
ENHANCEDLAWENFORCMNT&
PROSECUTION-BYRNE
DepartmentofHealth
$1,050,000.00
$787,500.00 07/01/2011
06/30/2014
HUNGERPREVENTION&NUTRITION
DepartmentofHealth
$1,200,000.00
$761,705.49 01/01/2012
12/31/2013
MA,FHP,CHPFACIL.ENROLL.PR
METROPOLITANCOUNCILONJEWISH
POVERTY
METROPOLITANCOUNCILONJEWISH
POVERTY
METROPOLITANCOUNCILONJEWISH
POVERTY
METROPOLITANCOUNCILONJEWISH
POVERTY
METROPOLITANCOUNCILONJEWISH
POVERTY
METROPOLITANCOUNCILONJEWISH
POVERTY
METROPOLITANCOUNCILONJEWISH
POVERTY
METROPOLITANCOUNCILONJEWISH
POVERTY
DepartmentofTransportation
$49,656.00
$0.00 02/20/2009
01/16/2015
5310GRANTPURCHASEOF1TYPE
DepartmentofTransportation
$108,728.00
$0.00 02/01/2010
02/01/2016
SECTION5310SPECIALNEEDSOF
DepartmentofTransportation
$57,984.00
$0.00 02/01/2011
02/01/2017
SECTION5310SPECIALNEEDSOF
DepartmentofTransportation
OfficeForNational&Community
Service
$47,541.00
$0.00 03/01/2012
03/01/2018
SPECIALNEEDSOFELDERLYANDD
$556,539.00
$407,117.23 10/01/2010
12/31/2013
AMERICORPSFORMULAPROGRAM201
OfficeofMentalHealth
$152,900.00
$140,353.35 03/17/2008
03/16/2013
CAPITALCONSTRUCTIONPROJECT
$9,883,530.00
$9,864,456.00 07/01/2009
06/30/2013
RESIDENTIALDOWNSTATE
$1,089,510.00
$16,561,692.00
$242,540.98 10/01/2011
$13,713,064.22
12/31/2016
TARGETEDFOODSTAMPOUTREACHP
OfficeofMentalHealth
OfficeofTemporary&Disability
Assistance