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Grant: HUMAN SERVICES, NEW JERSEY DEPARTMENT OF

Primary Recipient

HUMAN SERVICES, NEW JERSEY DEPARTMENT OF

Amount

$34,106,014.00

Award Date

4/09/2009

Administering Agency

Health and Human Services, Department of / Administration for Children and Families

CDFA Number

93.713

CDFA Program Title

ARRA Child Care and Development Block Grant

Description

ARRA SUPPLEMENTAL FUNDING FOR CHILD CARE AND DEVELOPMENT FUND (CCDF); PROVIDE CHILD CAE SERVICES TO LOW-INCOME FAMILIES.

Recipients Connected to Award

Recipient Role Amount
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $6,801,190.00
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Primary recipient $5,110,497.00
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $2,889,658.00
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $2,496,975.85
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $2,342,526.00
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $1,990,286.00
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $1,834,946.12
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $1,753,789.89
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $1,555,936.01
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $1,417,512.00
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $1,391,275.17
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $1,060,498.00
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $764,420.00
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $634,758.00
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $377,029.00
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $370,791.44
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $293,023.65
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $292,438.00
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $277,421.87
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $252,879.00
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $167,873.00
HUMAN SERVICES, NEW JERSEY DEPARTMENT OF Sub-recipient $30,290.00

Vendors Connected to Award

Vendor Role Amount
Affiliated Computer Services, Inc. A Xerox Company Primary vendor $2,439,914.00
Affiliated Computer Services, Inc. A Xerox Company Primary vendor $100,500.00
TALX UCEXPRESS Primary vendor $34,450.00