Total Spending

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Top Ten Contracts by Disbursement Amount

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Top Ten Prime Vendors by Disbursement Amount

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Top 5 Checks Number of Checks: 69,737

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
05/27/2014 Department of Health and Ment... BETH ISRAEL MEDICAL CENTER MENTAL HYGIENE SERVICES $497.98K
12/04/2013 Department of Health and Ment... NEW YORK CITY TRANSIT AUTHORITY NON OVERNIGHT TRVL EXP-GENERAL $253.92
09/23/2013 Department of Health and Ment... BROOKLYN COMMUNITY HOUSI... MENTAL HYGIENE SERVICES $39.21K
06/02/2014 Department of Health and Ment... POSTGRADUATE CENTER FOR MENT... MENTAL HYGIENE SERVICES $56.99K
05/05/2014 Department of Health and Ment... CNY HEALTH IF NON OVERNIGHT TRVL EXP-GENERAL $60.00

Top 5 Departments Number of Departments: 35

Department
YTD
Spending
400-816-A13 $361.74K
OFFICE OF CHIEF MEDICAL EXAMINER - PS $43.97M
400-816-R01 $30.25K
400-816-A56 $431.67K
MENTAL RETARDATION AND DEVELOPMENTAL DIS $242.45M

Top 5 Expense Categories Number of Expense Categories: 65

Expense
Category
YTD
Spending
AIDS SERVICES $89.30M
<Non-Applicable Expenditure Object> -$2.48K
CAPITAL PURCHASED EQUIPMENT $12.92M
MAINT & REP MOTOR VEH EQUIP $240.50K
SECURITY EQUIPMENT $499.85K

Top 5 Prime Vendors Number of Prime Vendors: 1,291

Top 5 Contracts Number of Contracts: 2,211