State of Idaho

Recovery Plan 

State and Local Fiscal Recovery 

Funds

2021 Report

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[Recipient’s Name] 202x Recovery Plan Performance Report 1

GENERAL OVERVIEW

Executive Summary 

The State of Idaho is still in the process of collecting data on the best uses of the State and 

Local Fiscal Recovery Fund in order to adhere to the guidelines established for the use of the 

funds and to comply with the Idaho Legislative mandate that the one time funds should be used 

to the extend allowable under law to make long-range investments that will benefit the citizens 

of Idaho, and that the use of the funds should not impede or inhibit the state’s constitutional 

mandate to provide for a balanced budget for the people of Idaho. 

The Idaho Legislature currently has established a legislative working group to evaluate the use 

of the funds, and in conjunction with the Governor and the executive branch agencies the goal 

is to make decisions on the use of the funds during the 2022 Legislative Session which begins 

in January 2022. After the decisions on the use of the funds have been finalized the State will 

update the recovery plan to include all the necessary elements.

Uses of Funds

The State of Idaho will be making decisions on the use of the funds during the 2022 Legislative 

Session. The State is still in the data collection and evaluation stage of the decision- making 

process and is evaluating the best use of the funds within the allowable uses.

In the 2021 Session the Idaho Legislature did provide an initial $ 50 million appropriation from 

the funds to be available to the Governor to utilize for needs related to the COVID-19 pandemic 

to include but not limited to vaccine distribution and management, personal protective 

equipment, communications, public safety, and related technology needs. 

Promoting equitable outcomes 

The State of Idaho will be making decisions on the use of the funds during the 2022 Legislative 

Session. 
[Recipient’s Name] 202x Recovery Plan Performance Report 2

Community Engagement 

The State of Idaho will be making decisions on the use of the funds during the 2022 Legislative 

Session. 

Labor Practices 

The State of Idaho will be making decisions on the use of the funds during the 2022 Legislative 

Session. 

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Use of Evidence 

The State of Idaho will be making decisions on the use of the funds during the 2022 Legislative 

Session. 

Table of Expenses by Expenditure Category

Category Cumulative

expenditures to 

date ($)

Amount spent 

since last 

Recovery Plan

1 Expenditure Category: Public Health

1.1 COVID-19 Vaccination

1.2 COVID-19 Testing

1.3 COVID-19 Contact Tracing

1.4 Prevention in Congregate Settings (Nursing 

Homes, Prisons/Jails, Dense Work Sites, 

Schools, etc.)

$ 500,913.41 $500,913.41

1.5 Personal Protective Equipment

1.6 Medical Expenses (including Alternative Care 

Facilities)

1.7 Capital Investments or Physical Plant Changes 

to Public Facilities that respond to the COVID19 public health emergency

1.8 Other COVID-19 Public Health Expenses 

(including Communications, Enforcement, 

Isolation/Quarantine)
[Recipient’s Name] 202x Recovery Plan Performance Report 3

Category Cumulative

expenditures to 

date ($)

Amount spent 

since last 

Recovery Plan

1.9 Payroll Costs for Public Health, Safety, and 

Other Public Sector Staff Responding to 

COVID-19

1.10 Mental Health Services

1.11 Substance Use Services

1.12 Other Public Health Services

2 Expenditure Category: Negative Economic 

Impacts

2.1 Household Assistance: Food Programs 

2.2 Household Assistance: Rent, Mortgage, and 

Utility Aid 

2.3 Household Assistance: Cash Transfers 

2.4 Household Assistance: Internet Access 

Programs

2.5 Household Assistance: Eviction Prevention

2.6 Unemployment Benefits or Cash Assistance to 

Unemployed Workers

2.7 Job Training Assistance (e.g., Sectoral jobtraining, Subsidized Employment, Employment 

Supports or Incentives)

2.8 Contributions to UI Trust Funds*

2.9 Small Business Economic Assistance (General)

2.10 Aid to nonprofit organizations

2.11 Aid to Tourism, Travel, or Hospitality

2.12 Aid to Other Impacted Industries

2.13 Other Economic Support 

2.14 Rehiring Public Sector Staff

3 Expenditure Category: Services to 

Disproportionately Impacted Communities

3.1 Education Assistance: Early Learning 

3.2 Education Assistance: Aid to High-Poverty 

Districts

3.3 Education Assistance: Academic Services 

3.4 Education Assistance: Social, Emotional, and 

Mental Health Services 

3.5 Education Assistance: Other 

3.6 Healthy Childhood Environments: Child Care 

3.7 Healthy Childhood Environments: Home Visiting 

3.8 Healthy Childhood Environments: Services to 

Foster Youth or Families Involved in Child 

Welfare System 

3.9. Healthy Childhood Environments: Other 

3.10 Housing Support: Affordable Housing 
[Recipient’s Name] 202x Recovery Plan Performance Report 4

Category Cumulative

expenditures to 

date ($)

Amount spent 

since last 

Recovery Plan

3.11 Housing Support: Services for Unhoused 

persons 

3.12 Housing Support: Other Housing Assistance 

3.13 Social Determinants of Health: Other 

3.14 Social Determinants of Health: Community 

Health Workers or Benefits Navigators 

3.15 Social Determinants of Health: Lead 

Remediation

3.16 Social Determinants of Health: Community 

Violence Interventions 

4 Expenditure Category: Premium Pay

4.1 Public Sector Employees

4.2 Private Sector: Grants to other employers 

5 Expenditure Category: Infrastructure

5.1 Clean Water: Centralized wastewater treatment

5.2 Clean Water: Centralized wastewater collection 

and conveyance

5.3 Clean Water: Decentralized wastewater

5.4 Clean Water: Combined sewer overflows

5.5 Clean Water: Other sewer infrastructure

5.6 Clean Water: Stormwater

5.7 Clean Water: Energy conservation

5.8 Clean Water: Water conservation

5.9 Clean Water: Nonpoint source 

5.10 Drinking water: Treatment

5.11 Drinking water: Transmission & distribution

5.12 Drinking water: Transmission & distribution: 

lead remediation

5.13 Drinking water: Source

5.14 Drinking water: Storage 

5.15 Drinking water: Other water infrastructure

5.16 Broadband: “Last Mile” projects

5.17 Broadband: Other projects

6 Expenditure Category: Revenue Replacement

6.1 Provision of Government Services

7 Administrative and Other

7.1 Administrative Expenses 

7.2 Evaluation and data analysis 

7.3 Transfers to Other Units of Government

7.4 Transfers to Nonentitlement Units 

(States and Territories only)

$ 53,434,555.46 $ 53,434,555.46
[Recipient’s Name] 202x Recovery Plan Performance Report 5

Project Inventory 

The State of Idaho will be making decisions on the use of the funds during the 2022 Legislative 

Session. 

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Ineligible Activities: Tax Offset Provision (States and territories only)

The State of Idaho is currently estimating that it will not need to spend any of the funds on 

revenue replacement.