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: 33,857

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
07/22/2022 Department of Youth and Commu... YOUTH WORKFORCE AND CAREER TRAI... Payroll Summary $1.40K
06/14/2023 Department of Youth and Commu... THE YOUNG WOMENS CHRISTIAN ASSOC... EDUCATION & REC FOR YOUTH PRGM $65.88K
03/17/2023 Department of Youth and Commu... PROGRAM SERVICES - PS Payroll Summary $13.03K
01/20/2023 Department of Youth and Commu... PROGRAM SERVICES - PS Payroll Summary $99.11
05/12/2023 Department of Youth and Commu... PROGRAM SERVICES - PS Payroll Summary $24.75

Top 5 Departments Number of Departments: 7

Department
YTD
Spending
YOUTH WORKFORCE AND CAREER TRAINING OTPS $220.47M
COMMUNITY DEVELOPMENT OTPS $103.70M
PROGRAM SERVICES - PS $20.80M
OTHER THAN PERSONAL SERVICES $671.22M
<Non-Applicable Department> -$203.00

Top 5 Expense Categories Number of Expense Categories: 40

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$203.00
ALLOWANCES TO PARTICIPANTS $4.58K
PROF SERV ACCTING & AUDITING $1.15M
OFFICE FURITURE $84.09K
MOTOR VEHICLES $48.24K

Top 5 Prime Vendors Number of Prime Vendors: 1,016

Top 5 Contracts Number of Contracts: 3,675

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT126020238806908 Fiscal field Review Department of Youth and Communi... WEI WEI & CO LLP $72.90K $307.10K
CT126020211402587 COMPASS Middle afterschool servi... Department of Youth and Communi... HANDS IN 4 YOUTH INC $292.72K $513.00K
CT126020238800667 NDA Immigrant Services: ESOL/Ci... Department of Youth and Communi... HENRY STREET SETTLEMENT $90.04K $300.00K
CT126020238800981 Funding to cover expenses of youth... Department of Youth and Communi... CARIBE BASEBALL LITTLE LEAGUE INC $8.12K $8.50K
CT126020228803472 Funding will be used to run a fla... Department of Youth and Communi... HENRY STREET SETTLEMENT $32.99K $33.50K

MOCS Registered COVID-19 Contract Spending Number of MOCS Registered COVID-19 Contracts: 86

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
CT126020200001832 Provide various Community Service... Department of Youth and Communi... SCAN-HARBOR INC $3.99M $14.49M
CT126020200002281 COVID-19 NYC Learning Labs con... Department of Youth and Communi... THE FLATBUSH DEVELOPMENT CORP $616.60K $2.59M
CT126020190000337 COMPASS afterschool activ... Department of Youth and Communi... POLICE ATHLETIC LEAGUE INC $8.67K $1.67M
CT126020200003167 Provide Stem Literacy Services... Department of Youth and Communi... POLICE ATHLETIC LEAGUE INC $1.32M $4.68M
CT126020191406033 SONYC after school services for stud... Department of Youth and Communi... URBAN STRATEGIES INC $39.90K $1.03M