Interim Report State & Local Recipients - Costs Incurred by Spend Category through June 30 

Data as of August 12, 2020 – Revised August 24, 2020

1

The Department of the Treasury Office of Inspector General (OIG) is responsible for monitoring and oversight of the receipt, 

disbursement, and use of Coronavirus Relief Fund payments. On July 2, 2020, OIG notified each prime recipient of an Interim Report

requirement for reporting costs incurred during the period March 1 through June 30, 2020. 

Treasury CRF Guidance (updated June 30, 2020) clarified that that for a cost to be considered to have been incurred, performance or 

delivery must occur during the covered period but payment of funds need not be made during that time (though it is generally 

expected that this will take place within 90 days of a cost being incurred). 

For this interim report, prime State and Local Government recipients reported total costs incurred by ten broad categories displayed in 

the following table. Data includes the distribution of payments allocated to States and Local governments. ‘Total Costs Incurred by 

Broad Spend Category’ as well as the sum ‘Total Costs Incurred’ is a direct reflection of the self-reported recipient submissions and 

does not include analysis of supporting documentation or qualitative data that accompanied the spreadsheet form provided. 

Additionally, this data was not verified or audited by Treasury. ‘Percent Spent’ displays the ‘Total Costs Incurred’ divided by the 

‘Payment Amount.’

The amounts obligated by recipients may be larger than the ‘Total Costs Incurred.’ Obligation activity will be collected in the 

Department of the Treasury OIG’s GrantSolutions reporting portal for prime recipients and reported by the Pandemic Response 

Accountability Committee (PRAC) in early October. The data will available on the PRAC’s website at 

https://pandemic.oversight.gov.

All dollar figures are rounded to the nearest whole dollar and percentages to one decimal point. Details may not sum to totals due to 

rounding.
Interim Report State & Local Recipients - Costs Incurred by Spend Category through June 30 

Data as of August 12, 2020 – Revised August 24, 2020

2

Total Costs Incurred by Broad Spend Category

Payment 

Amount 

Transferred to 

other 

governments

Payroll for 

public health 

and safety 

employees

Budgeted 

personnel 

and services 

diverted to a 

substantially 

different use

Improvements 

to telework 

capabilities of 

public 

employees

Medical 

expenses

Public health 

expenses

Distance 

learning

Economic 

support

Expenses 

associated w/

issuance of 

tax 

anticipation 

notes

All items not 

listed above

Total Costs 

Incurred

Percent 

Spent

Alabama Total allocation $1,901,262,160 $1,290,186 $0 $0 $158,046 $0 $1,883,350 $0 $0 $0 $16,086 $3,347,668 0.2%

Eligible local governments that certified:

Jefferson County $114,915,910 $0 $0 $0 $131,933 $0 $1,776,789 $0 $0 $0 $13,980 $1,922,702 1.7%

Payment to the state $1,786,346,250 $1,290,186 $0 $0 $26,113 $0 $106,561 $0 $0 $0 $2,105 $1,424,966 0.1%

Alaska Total allocation and payment to the state $1,250,000,000 $298,864,399 $117,931 $478,313 $0 $7,618,063 $27,486 $100,000 $44,915,110 $0 $0 $352,121,301 28.2%

Arizona Total allocation $2,822,399,972 $248,181,596 $207,348,053 $15,577,229 $4,746,041 $14,748,237 $12,555,275 $24,924 $20,530,048 $0 $31,260,432 $554,971,835 19.7%

Eligible local governments that certified:

Maricopa County $398,960,914 $0 $467,673 $287,373 $989,953 $2,136,935 $5,995,508 $0 $7,196 $0 $120,092 $10,004,729 2.5%

Mesa city $90,389,099 $0 $36,028,312 $1,874,477 $177,157 $0 $0 $0 $2,215,284 $0 $2,950,837 $43,246,067 47.8%

Phoenix city $293,320,141 $0 $143,000,000 $293,784 $1,054,351 $70,847 $6,559,767 $24,924 $17,795,068 $0 $539,040 $169,337,780 57.7%

Pima County $87,107,597 $0 $0 $10,739,535 $0 $0 $0 $0 $12,500 $0 $0 $10,752,035 12.3%

Tucson city $95,634,512 $0 $27,852,068 $2,382,060 $2,524,580 $40,456 $0 $0 $500,000 $0 $2,650,463 $35,949,627 37.6%

Payment to the state $1,856,987,708 $248,181,596 $0 $0 $0 $12,500,000 $0 $0 $0 $0 $25,000,000 $285,681,596 15.4%

Arkansas Total allocation and payment to the state $1,250,000,000 $0 $29,894,642 $0 $88,179 $104,904,504 $899,084 $0 $127,226,970 $0 $1,087,500 $264,100,879 21.1%

Californiai Total allocation $15,321,284,928 $1,841,368,826 $531,624,279 $259,715,520 $42,010,835 $175,770,772 $3,665,559,828 $4,493,901,453 $195,552,685 $0 $209,953,556 $11,415,457,753 74.5%

Eligible local governments that certified:

Alameda County $291,634,022 $0 $9,117,853 $2,995,550 $2,534,855 $23,875,000 $71,746,316 $0 $0 $0 $17,012,241 $127,281,814 43.6%

Contra Costa County $201,281,392 $0 $28,990,641 $2,519,995 $2,416,531 $7,772,257 $14,913,272 $0 $0 $0 $0 $56,612,696 28.1%

Fresno County $81,579,507 $0 $0 $7,950,247 $10,844,617 $70,558 $2,474,104 $0 $5,026,898 $0 $418,533 $26,784,956 32.8%

Fresno City $92,755,913 $0 $9,366,739 $1,218,667 $389,410 $0 $627,371 $0 $750,000 $0 $134,852 $12,487,039 13.5%

Kern County $157,078,307 $0 $154,548 $32,563,904 $591,663 $1,288,562 $2,732,599 $0 $13,140,412 $0 $0 $50,471,687 32.1%

Los Angeles County $1,057,341,432 $2,000,000 $30,433,106 $103,695,408 $2,621,149 $85,377,332 $52,741,007 $0 $0 $0 $22,328,473 $299,196,475 28.3%

Los Angeles city $694,405,324 $0 $22,877,343 $4,200,576 $0 $0 $114,831,306 $0 $100,000,000 $0 $106,552,145 $348,461,370 50.2%

Orange County $554,133,765 $25,303,826 $15,783,371 $9,931,867 $2,569,625 $1,469,677 $4,890,827 $0 $30,621,219 $0 $6,785,108 $97,355,520 17.6%

Riverside County $431,091,226 $0 $11,916,839 $4,145,379 $2,854,198 $3,421,288 $34,425,762 $596 $11,350,000 $0 $9,016,630 $77,130,691 17.9%

Sacramento County $181,198,725 $0 $132,857,301 $4,465,563 $67,701 $4,056,586 $217,624 $0 $7,127 $0 $6,296,050 $147,967,953 81.7%

Sacramento city $89,623,427 $0 $1,073,531 $1,347,912 $666,987 $0 $211,469 $0 $1,013,758 $0 $2,293,295 $6,606,952 7.4%

San Bernardino County $380,408,021 $0 $42,031,476 $5,457,938 $1,226,783 $6,557,339 $13,978,076 $81,857 $7,525,404 $0 $4,032,625 $80,891,498 21.3%

San Diego County $334,061,822 $25,000,000 $27,546,076 $4,890,338 $1,395,216 $9,588,428 $60,091,417 $0 $0 $0 $601,406 $129,112,881 38.6%

San Diego city $248,451,020 $0 $78,668,192 $0 $0 $0 $0 $0 $5,000,000 $0 $9,760,414 $93,428,606 37.6%

San Francisco city $153,823,503 $0 $45,053,148 $29,090,795 $1,267,625 $104,493 $22,045,639 $0 $1,600,427 $0 $617,061 $99,779,187 64.9%

San Joaquin County $132,988,949 $0 $7,230,457 $1,798,863 $241,347 $1,916,019 $920,312 $0 $1,184,816 $0 $2,739,036 $16,030,850 12.1%
Interim Report State & Local Recipients - Costs Incurred by Spend Category through June 30 

Data as of August 12, 2020 – Revised August 24, 2020

3

Total Costs Incurred by Broad Spend Category

Payment 

Amount 

Transferred to 

other 

governments

Payroll for 

public health 

and safety 

employees

Budgeted 

personnel 

and services 

diverted to a 

substantially 

different use

Improvements 

to telework 

capabilities of 

public 

employees

Medical 

expenses

Public health 

expenses

Distance 

learning

Economic 

support

Expenses 

associated w/

issuance of 

tax 

anticipation 

notes

All items not 

listed above

Total Costs 

Incurred

Percent 

Spent

San Jose city $178,295,348 $0 $46,236,490 $11,784,534 $723,371 $0 $3,889,384 $0 $0 $0 $0 $62,633,779 35.1%

San Mateo County $133,761,077 $0 $0 $0 $4,534,825 $0 $17,939,928 $0 $2,320,625 $0 $0 $24,795,378 18.5%

Santa Clara County $158,099,960 $0 $18,435,242 $25,122,135 $5,813,397 $23,118,893 $2,294,413 $0 $3,000,000 $0 $17,199,701 $94,983,781 60.1%

Stanislaus County $96,085,924 $0 $1,202,393 $4,920,799 $713,506 $101,028 $1,625,462 $0 $3,012,000 $0 $171,043 $11,746,231 12.2%

Ventura County $147,621,523 $0 $2,649,531 $1,615,051 $538,028 $7,053,313 $282,540 $0 $10,000,000 $0 $3,994,944 $26,133,407 17.7%

Payment to the state $9,525,564,789 $1,789,065,000 $0 $0 $0 $0 $3,242,681,000 $4,493,819,000 $0 $0 $0 $9,525,565,000 100.0%

Colorado Total allocation $2,233,011,164 $63,391,131 $5,417,661 $2,207,902 $1,876,043 $496,907 $5,069,263 $1,093,970 $6,623,824 $0 $1,173,301,418 $1,259,478,118 56.4%

Eligible local governments that certified:

Adams County $90,285,974 $6,347,806 $1,513,014 $0 $624,351 $0 $0 $0 $3,215,000 $0 $2,875,671 $14,575,842 16.1%

Arapahoe County $114,569,892 $1,180,642 $0 $0 $0 $0 $0 $0 $0 $0 $1,094 $1,181,736 1.0%

Denver city $126,892,712 $0 $0 $0 $0 $0 $0 $0 $2,237,500 $0 $712,675 $2,950,175 2.3%

El Paso County $125,704,768 $41,004,565 $1,454,331 $88,473 $1,073,889 $0 $87,570 $0 $897,207 $0 $324,067 $44,930,102 35.7%

Jefferson County $101,708,240 $14,858,118 $2,450,316 $2,008,264 $152,580 $164,878 $3,672,926 $256 $274,117 $0 $18,528 $23,599,983 23.2%

Payment to the state $1,673,849,579 $0 $0 $111,164 $25,223 $332,029 $1,308,767 $1,093,714 $0 $0 $1,169,369,383 $1,172,240,280 70.0%

Connecticut Total allocation and payment to the state $1,382,477,973 $0 $379,589 $0 $1,337,003 $2,226,371 $52,824,777 $0 $5,768,683 $0 $879,291 $63,415,715 4.6%

Delaware Total allocation $1,250,000,000 $0 $0 $46,591 $1,911,543 $30,005,969 $549,413 $0 $47,316,839 $0 $236,441 $80,066,797 6.4%

Eligible local governments that certified:

New Castle County $322,766,669 $0 $0 $46,591 $1,335,143 $5,969 $549,413 $0 $500,000 $0 $236,441 $2,673,558 0.8%

Payment to the state $927,233,331 $0 $0 $0 $576,400 $30,000,000 $0 $0 $46,816,839 $0 $0 $77,393,239 8.3%

Florida Total allocation $8,328,221,072 $421,044,856 $35,017,924 $4,714,686 $5,645,928 $15,817,837 $39,068,871 $0 $158,384,194 $0 $289,065,981 $968,760,278 11.6%

Eligible local governments that certified:

Brevard County $105,034,237 $0 $0 $175,715 $1,205 $404,828 $1,237,716 $0 $44,275 $0 $0 $1,863,739 1.8%

Broward County $340,744,702 $102,223,411 $1,604,835 $0 $731,752 $15,021,360 $8,184,918 $0 $0 $0 $0 $127,766,276 37.5%

Hillsborough County $256,847,065 $0 $0 $0 $0 $0 $0 $0 $3,034,243 $0 $0 $3,034,243 1.2%

Jacksonville city/ Duval County $167,120,862 $0 $0 $0 $0 $0 $248,017 $0 $51,516,256 $0 $0 $51,764,273 31.0%

Lee County $134,459,744 $0 $7,610,416 $717,258 $237,756 $0 $3,048,975 $0 $9,306,072 $0 $0 $20,920,476 15.6%

Miami-Dade County $474,085,079 $0 $7,453,647 $3,040,383 $3,992,453 $0 $12,384,578 $0 $25,000,000 $0 $0 $51,871,061 10.9%

Orange County $243,146,629 $0 $0 $3,792 $548 $0 $757,589 $0 $6,630,000 $0 $2,245,000 $9,636,929 4.0%

Palm Beach County $261,174,823 $0 $0 $0 $556,299 $0 $10,775,461 $0 $28,566,607 $0 $0 $39,898,367 15.3%

Pasco County $96,659,480 $0 $18,188,140 $0 $89,503 $66,236 $656,799 $0 $7,052,527 $0 $3,713,681 $29,766,885 30.8%

Pinellas County $170,129,283 $0 $0 $0 $0 $0 $0 $0 $14,707,955 $0 $0 $14,707,955 8.6%

Polk County $126,467,997 $0 $48,882 $172,759 $2,050 $325,413 $667,996 $0 $6,878,000 $0 $33,107,247 $41,202,347 32.6%

Volusia County $96,543,791 $0 $112,004 $604,778 $34,364 $0 $1,106,822 $0 $5,648,259 $0 $53 $7,506,280 7.8%
Interim Report State & Local Recipients - Costs Incurred by Spend Category through June 30 

Data as of August 12, 2020 – Revised August 24, 2020

4

Total Costs Incurred by Broad Spend Category

Payment 

Amount 

Transferred to 

other 

governments

Payroll for 

public health 

and safety 

employees

Budgeted 

personnel 

and services 

diverted to a 

substantially 

different use

Improvements 

to telework 

capabilities of 

public 

employees

Medical 

expenses

Public health 

expenses

Distance 

learning

Economic 

support

Expenses 

associated w/

issuance of 

tax 

anticipation 

notes

All items not 

listed above

Total Costs 

Incurred

Percent 

Spent

Payment to the state $5,855,807,380 $318,821,445 $0 $0 $0 $0 $0 $0 $0 $0 $250,000,000 $568,821,445 9.7%

Georgia Total allocation $4,117,018,751 $374,053,305 $44,560,377 $202,059 $4,982,718 $347,528,207 $154,764,150 $1,815,350 $10,545,055 $0 $3,615,742 $942,066,962 22.9%

Eligible local governments that certified:

Atlanta city $88,434,611 $0 $10,702,683 $0 $1,061,408 $0 $210,728 $0 $1,500,000 $0 $0 $13,474,819 15.2%

Cobb County $132,638,743 $0 $0 $0 $0 $0 $0 $0 $403,125 $0 $28,947 $432,072 0.3%

DeKalb County $125,341,475 $0 $18,117,600 $0 $0 $0 $1,058,127 $0 $0 $0 $2,650 $19,178,376 15.3%

Fulton County $104,364,187 $2,500,000 $3,486,625 $0 $598,460 $107,408 $4,150,530 $0 $8,641,930 $0 $1,334,288 $20,819,240 19.9%

Gwinnett County $163,368,405 $0 $4,811,045 $202,059 $82,409 $0 $2,194,125 $0 $0 $0 $350,267 $7,639,904 4.7%

Payment to the state $3,502,871,330 $371,553,305 $7,442,425 $0 $3,240,441 $347,420,799 $147,150,641 $1,815,350 $0 $0 $1,899,591 $880,522,551 25.1%

Hawaii Total allocation $1,250,000,000 $87,661,990 $0 $0 $923,568 $8,958,422 $16,911,522 $0 $35,200,507 $0 $799,916 $150,455,925 12.0%

Eligible local governments that certified:

Honolulu County $387,176,021 $0 $0 $0 $923,568 $8,958,422 $16,911,522 $0 $35,200,507 $0 $14,576 $62,008,595 16.0%

Payment to the state $862,823,979 $87,661,990 $0 $0 $0 $0 $0 $0 $0 $0 $785,340 $88,447,330 10.3%

Idaho Total allocation and payment to the state $1,250,000,000 $0 $0 $23,508 $1,227,462 $0 $497,548 $0 $61,606,723 $0 $203,397 $63,558,638 5.1%

Illinois Total allocation $4,913,633,437 $0 $207,240,915 $2,437,046 $1,487,003 $80,468,267 $441,489,615 $0 $10,772,201 $0 $9,592,451 $753,487,498 15.3%

Eligible local governments that certified:

Chicago city $470,078,038 $0 $185,540,075 $1,197,060 $359,601 $3,070,999 $6,440,875 $0 $7,950,000 $0 $6,680,449 $211,239,060 44.9%

Cook County $428,597,905 $0 $12,525,876 $1,017,787 $510,741 $1,391,655 $6,698,132 $0 $0 $0 $445,729 $22,589,919 5.3%

DuPage County $161,042,598 $0 $315,776 $0 $431,921 $107,386 $19,771 $0 $2,822,201 $0 $525,723 $4,222,778 2.6%

Kane County $92,900,218 $0 $7,890,828 $222,198 $184,740 $0 $111,761 $0 $0 $0 $1,940,550 $10,350,078 11.1%

Lake County $121,539,986 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0%

Will County $120,529,327 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0%

Payment to the state $3,518,945,366 $0 $968,359 $0 $0 $75,898,228 $428,219,076 $0 $0 $0 $0 $505,085,663 14.4%

Indiana Total allocation $2,610,489,557 $300,000,000 $207,060,923 $1,391,926 $1,009,297 $5,133,752 $312,480,984 $0 $101,303,000 $0 $5,792,402 $934,172,285 35.8%

Eligible local governments that certified:

Indianapolis city/Marion County $168,312,121 $0 $0 $0 $0 $0 $62,822 $0 $5,000,000 $0 $0 $5,062,822 3.0%

Payment to the state $2,442,177,436 $300,000,000 $207,060,923 $1,391,926 $1,009,297 $5,133,752 $312,418,162 $0 $96,303,000 $0 $5,792,402 $929,109,462 38.0%

Iowa Total allocation and payment to the state $1,250,000,000 $0 $0 $0 $0 $0 $0 $0 $578,010,726 $0 $0 $578,010,726 46.2%

Kansasii Total allocation $1,250,000,000 $54,322 $9,495,683 $119,402 $1,910,930 $569,819 $4,528,367 $701,247 $600,062 $0 $973,245 $18,953,077 1.5%

Eligible local governments that certified:
Interim Report State & Local Recipients - Costs Incurred by Spend Category through June 30 

Data as of August 12, 2020 – Revised August 24, 2020

5

Total Costs Incurred by Broad Spend Category

Payment 

Amount 

Transferred to 

other 

governments

Payroll for 

public health 

and safety 

employees

Budgeted 

personnel 

and services 

diverted to a 

substantially 

different use

Improvements 

to telework 

capabilities of 

public 

employees

Medical 

expenses

Public health 

expenses

Distance 

learning

Economic 

support

Expenses 

associated w/

issuance of 

tax 

anticipation 

notes

All items not 

listed above

Total Costs 

Incurred

Percent 

Spent

Johnson County $116,311,034 $0 $7,229,807 $0 $322,499 $131,773 $2,088,396 $12,346 $0 $0 $3,662 $9,788,483 8.4%

Sedgwick County $99,636,917 $0 $488,645 $43,147 $100,969 $239,033 $775,479 $0 $0 $0 $428,211 $2,075,485 2.1%

Payment to the state $1,034,052,050 $54,322 $1,777,231 $76,255 $1,487,462 $199,013 $1,664,491 $688,901 $600,062 $0 $541,373 $7,089,109 0.7%

Kentucky Total allocation $1,732,387,748 $10,000,000 $41,728,075 $14,292,329 $23,714 $875,144 $20,989,836 $0 $0 $0 $23,366,044 $111,275,142 6.4%

Eligible local governments that certified:

Louisville/Jefferson County metro government $133,793,184 $0 $4,185,413 $3,985,172 $0 $0 $0 $0 $0 $0 $0 $8,170,585 6.1%

Payment to the state $1,598,594,564 $10,000,000 $37,542,662 $10,307,156 $23,714 $875,144 $20,989,836 $0 $0 $0 $23,366,044 $103,104,557 6.4%

Louisiana Total allocation and payment to the state $1,802,619,343 $125,007,684 $250,252,158 $0 $2,551,861 $11,419,608 $62,941,738 $97,371,118 $0 $0 $7,752,020 $557,296,187 30.9%

Maine Total allocation and payment to the state $1,250,000,000 $0 $16,825,796 $1,127,737 $0 $359,528 $8,455,134 $0 $270,963,497 $0 $1,383,223 $299,114,916 23.9%

Maryland Total allocation $2,344,276,754 $368,166,057 $171,149,630 $11,317,229 $9,005,034 $131,674,787 $52,188,043 $0 $137,231,594 $0 $131,346,087 $1,012,078,461 43.2%

Eligible local governments that certified:

Anne Arundel County $101,071,866 $4,250,000 $6,140,528 $6,374,340 $648,066 $156,476 $10,772,625 $0 $12,624,600 $0 $1,550,346 $42,516,981 42.1%

Baltimore County $144,369,685 $0 $11,739,744 $2,381,756 $373,123 $3,716,822 $0 $0 $30,000 $0 $3,053,327 $21,294,772 14.8%

Baltimore city $103,559,428 $0 $2,619,766 $729,630 $951,637 $1,382,595 $35,324,058 $0 $5,929,166 $0 $4,184,877 $51,121,730 49.4%

Montgomery County $183,336,954 $0 $0 $0 $1,500,000 $10,000,000 $0 $0 $6,235,149 $0 $26,171,008 $43,906,157 23.9%

Prince George's County $158,670,549 $0 $7,354,668 $0 $648,460 $2,243,621 $2,203,105 $0 $6,395,000 $0 $1,791,196 $20,636,049 13.0%

Payment to the state $1,653,268,271 $363,916,057 $143,294,925 $1,831,503 $4,883,749 $114,175,273 $3,888,255 $0 $106,017,678 $0 $94,595,333 $832,602,772 50.4%

Massachusetts Total allocation $2,672,641,383 $81,044,676 $88,000,000 $340,161,533 $15,000,000 $35,180,000 $159,246,916 $0 $59,647,149 $1,822,917 $175,792,313 $955,895,504 35.8%

Eligible local governments that certified:

Boston city $120,853,359 $0 $0 $0 $0 $0 $3,140,000 $0 $7,359,397 $0 $0 $10,499,397 8.7%

Plymouth County $90,945,730 $1,463,921 $0 $0 $0 $0 $0 $0 $0 $0 $9,605 $1,473,526 1.6%

Payment to the state $2,460,842,294 $79,580,755 $88,000,000 $340,161,533 $15,000,000 $35,180,000 $156,106,916 $0 $52,287,752 $1,822,917 $175,782,708 $943,922,581 38.4%

Michigan Total allocation $3,872,510,075 $0 $193,482,121 $37,018,822 $1,561,343 $28,710,905 $20,912,477 $123,203 $20,331,841 $0 $8,824,781 $310,965,493 8.0%

Eligible local governments that certified:

Detroit city $116,915,243 $0 $79,180,668 $21,695,954 $409,923 $3,381,449 $264,477 $0 $37,170 $0 $771,253 $105,740,893 90.4%

Kent County $114,633,581 $0 $2,481,916 $298,714 $278,636 $116,012 $1,468,024 $0 $1,905,058 $0 $23,924 $6,572,284 5.7%

Macomb County $152,501,374 $0 $2,120,505 $203,037 $28,210 $0 $7,495,398 $123,203 $1,162,572 $0 $944,866 $12,077,791 7.9%

Oakland County $219,438,710 $0 $13,589,972 $399,491 $360,161 $0 $7,390,209 $0 $17,227,041 $0 $7,080,465 $46,047,340 21.0%

Wayne County $188,331,621 $0 $31,001,547 $14,421,626 $484,413 $3,000 $1,650,300 $0 $0 $0 $4,273 $47,565,159 25.3%

Payment to the state $3,080,689,545 $0 $65,107,513 $0 $0 $25,210,444 $2,644,069 $0 $0 $0 $0 $92,962,026 3.0%
Interim Report State & Local Recipients - Costs Incurred by Spend Category through June 30 

Data as of August 12, 2020 – Revised August 24, 2020

6

Total Costs Incurred by Broad Spend Category

Payment 

Amount 

Transferred to 

other 

governments

Payroll for 

public health 

and safety 

employees

Budgeted 

personnel 

and services 

diverted to a 

substantially 

different use

Improvements 

to telework 

capabilities of 

public 

employees

Medical 

expenses

Public health 

expenses

Distance 

learning

Economic 

support

Expenses 

associated w/

issuance of 

tax 

anticipation 

notes

All items not 

listed above

Total Costs 

Incurred

Percent 

Spent

Minnesota Total allocation $2,186,827,321 $0 $4,478,703 $2,341,126 $1,684,667 $525,157 $13,029,969 $20,451 $6,797,083 $0 $100,034 $28,977,190 1.3%

Eligible local governments that certified:

Hennepin County $220,879,842 $0 $4,463,274 $2,340,633 $797,909 $0 $9,966,016 $0 $6,797,083 $0 $88,738 $24,453,653 11.1%

Ramsey County $96,026,771 $0 $0 $493 $886,758 $20,628 $3,063,953 $20,451 $0 $0 $0 $3,992,284 4.2%

Payment to the state $1,869,920,708 $0 $15,429 $0 $0 $504,528 $0 $0 $0 $0 $11,296 $531,254 0.0%

Mississippi Total allocation and payment to the state $1,250,000,000 $0 $0 $0 $0 $0 $0 $0 $23,248,897 $0 $0 $23,248,897 1.9%

Missouri Total allocation $2,379,853,017 $520,925,478 $16,885,939 $1,315,059 $3,754,201 $1,247,550 $81,062,959 $274,876 $1,407,435 $0 $156,280 $627,029,777 26.3%

Eligible local governments that certified:

Jackson County $122,669,998 $0 $0 $0 $0 $0 $6,085,561 $0 $0 $0 $0 $6,085,561 5.0%

St. Louis County $173,481,106 $0 $844,478 $0 $495,247 $1,244,308 $6,734,548 $0 $1,305,167 $0 $127,198 $10,750,946 6.2%

Payment to the state $2,083,701,913 $520,925,478 $16,041,461 $1,315,059 $3,258,954 $3,242 $68,242,850 $274,876 $102,268 $0 $29,082 $610,193,270 29.3%

Montana Total allocation and payment to the state $1,250,000,000 $20,643,593 $0 $0 $2,463,053 $0 $1,904,535 $0 $43,168,818 $0 $8,251,406 $76,431,405 6.1%

Nebraska Total allocation $1,250,000,000 $0 $2,566,808 $319,681 $382,914 $20,809,008 $29,926,187 $0 $132,443 $0 $2,692 $54,139,733 4.3%

Eligible local governments that certified:

Douglas County $166,134,258 $0 $1,222,765 $319,681 $366,544 $135,547 $619,644 $0 $18,878 $0 $0 $2,683,059 1.6%

Payment to the state $1,083,865,742 $0 $1,344,043 $0 $16,370 $20,673,461 $29,306,543 $0 $113,565 $0 $2,692 $51,456,674 4.7%

Nevada Total allocation $1,250,000,000 $0 $114,001,321 $43,705,891 $1,358,882 $6,851,322 $6,646,482 $667,663 $5,251,488 $0 $40,364,719 $218,847,768 17.5%

Eligible local governments that certified:

Clark County $295,004,620 $0 $51,680 $0 $101,994 $4,989,353 $3,469,512 $0 $1,235,684 $0 $7,799,488 $17,647,711 6.0%

Las Vegas city $118,944,280 $0 $98,913,909 $5,580,399 $282,755 $757,348 $0 $0 $4,015,804 $0 $1,335,525 $110,885,740 93.2%

Payment to the state $836,051,100 $0 $15,035,732 $38,125,492 $974,133 $1,104,621 $3,176,970 $667,663 $0 $0 $31,229,706 $90,314,317 10.8%

New Hampshire Total allocation and payment to the state $1,250,000,000 $2,440,454 $20,187,761 $0 $0 $0 $8,939,411 $0 $392,740,565 $0 $800,107 $425,108,298 34.0%

New Jersey Total allocation $3,444,163,690 $42,634,531 $12,999,239 $14,987,970 $5,670,068 $13,600,631 $6,333,734 $0 $63,006,100 $0 $3,281,533 $162,513,806 4.7%

Eligible local governments that certified:

Bergen County $162,662,060 $0 $3,078,956 $1,984,082 $281,476 $1,223,863 $0 $0 $0 $0 $336,506 $6,904,884 4.2%

Camden County $88,375,284 $2,428,869 $0 $0 $0 $2,996,058 $0 $0 $19,842 $0 $178,400 $5,623,169 6.4%

Essex County $139,414,976 $4,294,963 $4,392,249 $0 $111,012 $417,566 $3,395,126 $0 $43,406 $0 $567,508 $13,221,831 9.5%

Hudson County $117,327,044 $3,135,727 $0 $64,387 $16,718 $888,579 $0 $0 $0 $0 $1,432,155 $5,537,567 4.7%

Middlesex County $143,966,957 $244,750 $3,147,400 $0 $0 $943,893 $165,834 $0 $1,826,421 $0 $2,718 $6,331,016 4.4%

Monmouth County $107,974,956 $3,283,591 $561,917 $12,446,251 $819,783 $529,219 $868,286 $0 $28,062 $0 $472,655 $19,009,765 17.6%
Interim Report State & Local Recipients - Costs Incurred by Spend Category through June 30 

Data as of August 12, 2020 – Revised August 24, 2020

7

Total Costs Incurred by Broad Spend Category

Payment 

Amount 

Transferred to 

other 

governments

Payroll for 

public health 

and safety 

employees

Budgeted 

personnel 

and services 

diverted to a 

substantially 

different use

Improvements 

to telework 

capabilities of 

public 

employees

Medical 

expenses

Public health 

expenses

Distance 

learning

Economic 

support

Expenses 

associated w/

issuance of 

tax 

anticipation 

notes

All items not 

listed above

Total Costs 

Incurred

Percent 

Spent

Ocean County $105,949,275 $0 $0 $123,151 $0 $0 $150,000 $0 $0 $0 $175,835 $448,986 0.4%

Passaic County $87,564,767 $29,246,632 $1,818,716 $370,098 $4,419,738 $5,823,457 $1,466,874 $0 $10,064,732 $0 $107,500 $53,317,746 60.9%

Union County $97,077,214 $0 $0 $0 $21,340 $777,995 $287,615 $0 $23,637 $0 $8,256 $1,118,843 1.2%

Payment to the state $2,393,851,157 $0 $0 $0 $0 $0 $0 $0 $51,000,000 $0 $0 $51,000,000 2.1%

New Mexico Total allocation $1,250,000,000 $0 $50,621,497 $7,079,307 $3,709,499 $9,013,908 $7,063,880 $13,746 $2,235,050 $0 $14,343,826 $94,080,713 7.5%

Eligible local governments that certified:

Albuquerque city $150,364,461 $0 $47,898,740 $5,498,549 $2,594,229 $412,171 $344,094 $13,746 $1,811,000 $0 $9,792,724 $68,365,254 45.5%

Bernalillo County $31,818,045 $0 $1,062,213 $1,580,758 $855,886 $7,040 $451,459 $0 $424,050 $0 $49,304 $4,430,710 13.9%

Payment to the state $1,067,817,494 $0 $1,660,544 $0 $259,384 $8,594,697 $6,268,327 $0 $0 $0 $4,501,798 $21,284,750 2.0%

New Yorkiii Total allocation $7,543,325,288 $0 $1,217,593,142 $197,299,165 $28,250,887 $641,954,234 $1,666,368,979 $27,962,853 $53,493,109 $8,693,393 $207,537,151 $4,049,152,913 53.7%

Eligible local governments that certified:

Erie County $160,306,415 $0 $7,497,221 $3,042,204 $430,994 $8,139,187 $3,188,349 $0 $0 $0 $3,151,351 $25,449,306 15.9%

Hempstead town $133,832,096 $0 $0 $0 $36,250 $0 $4,000,000 $0 $2,000,000 $0 $718,234 $6,754,484 5.0%

Monroe County $129,433,145 $0 $50,803,746 $5,093,859 $55,298 $4,695,478 $797,254 $0 $0 $0 $235,437 $61,681,072 47.7%

Nassau County $102,940,679 $0 $92,827,170 $8,284,144 $898,803 $0 $930,561 $0 $0 $0 $0 $102,940,679 100.0%

New York city $1,454,710,278 $0 $615,465,277 $163,132,167 $0 $54,210,410 $558,053,955 $0 $49,000,000 $0 $6,388,394 $1,446,250,203 99.4%

Suffolk County $257,655,488 $0 $168,848,418 $2,921,316 $662,933 $0 $0 $0 $2,493,109 $0 $13,516,619 $188,442,394 73.1%

Westchester County $168,822,336 $0 $24,505,307 $5,550,637 $508,778 $2,079,624 $13,027,602 $156,681 $0 $0 $650,133 $46,478,761 27.5%

Payment to the state $5,135,624,853 $0 $257,646,004 $9,274,838 $25,657,831 $572,829,534 $1,086,371,258 $27,806,172 $0 $8,693,393 $182,876,984 $2,171,156,014 42.3%

North Carolina Total allocation $4,066,866,178 $180,237,296 $55,172,391 $3,883,393 $1,280,676 $16,751,951 $40,100,556 $27,715,532 $33,070,353 $0 $381,935 $358,594,084 8.8%

Eligible local governments that certified:

Charlotte city $154,549,216 $0 $15,148,780 $734,960 $171,358 $38,230 $1,619,136 $0 $880,000 $0 $833 $18,593,297 12.0%

Guilford County $93,732,721 $0 $15,408,302 $0 $433,842 $89,355 $732,676 $0 $4,545,161 $0 $0 $21,209,336 22.6%

Mecklenburg County $39,199,344 $1,833,048 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,833,048 4.7%

Wake County $193,993,721 $0 $951,957 $2,321,724 $3,159 $2,153,268 $3,187,454 $5,640,000 $0 $0 $155,145 $14,412,707 7.4%

Payment to the state $3,585,391,176 $178,404,248 $23,663,353 $826,709 $672,317 $14,471,098 $34,561,290 $22,075,532 $27,645,192 $0 $225,957 $302,545,696 8.4%

North Dakota Total allocation and payment to the state $1,250,000,000 $0 $0 $0 $2,052 $0 $0 $0 $6,000,000 $0 $110,135,209 $116,137,261 9.3%

Ohio Total allocation $4,532,572,912 $350,080,919 $46,315,047 $642,886 $18,401,076 $1,216,701 $49,959,542 $0 $73,352,385 $0 $7,555,203 $547,523,759 12.1%

Eligible local governments that certified:

Columbus city $156,790,569 $0 $7,100 $189,042 $119,327 $394,040 $706,249 $0 $435,426 $0 $100,743 $1,951,927 1.2%

Cuyahoga County $215,510,540 $0 $15,827,240 $0 $417,743 $2,448 $2,583,140 $0 $2,300,000 $0 $7,159,727 $28,290,298 13.1%

Franklin County $76,336,363 $0 $17,186,856 $0 $730,997 $2,517 $3,672,221 $0 $5,725,000 $0 $0 $27,317,592 35.8%
Interim Report State & Local Recipients - Costs Incurred by Spend Category through June 30 

Data as of August 12, 2020 – Revised August 24, 2020

8

Total Costs Incurred by Broad Spend Category

Payment 

Amount 

Transferred to 

other 

governments

Payroll for 

public health 

and safety 

employees

Budgeted 

personnel 

and services 

diverted to a 

substantially 

different use

Improvements 

to telework 

capabilities of 

public 

employees

Medical 

expenses

Public health 

expenses

Distance 

learning

Economic 

support

Expenses 

associated w/

issuance of 

tax 

anticipation 

notes

All items not 

listed above

Total Costs 

Incurred

Percent 

Spent

Hamilton County $142,642,735 $0 $0 $0 $0 $0 $0 $0 $1,565,235 $0 $26,388 $1,591,623 1.1%

Montgomery County $92,775,281 $0 $0 $28,269 $35,771 $0 $0 $0 $40,120,000 $0 $268,345 $40,452,385 43.6%

Summit County $94,402,597 $0 $5,313,598 $332,079 $588,531 $0 $0 $0 $5,400,000 $0 $0 $11,634,208 12.3%

Payment to the state $3,754,114,827 $350,080,919 $7,980,253 $93,495 $16,508,706 $817,697 $42,997,931 $0 $17,806,724 $0 $0 $436,285,726 11.6%

Oklahoma Total allocation $1,534,357,612 $6,324 $442,126 $0 $1,220,881 $42,895,918 $10,196,837 $59,314 $1,386,042 $0 $13,370,690 $69,578,133 4.5%

Eligible local governments that certified:

Oklahoma City city $114,302,395 $0 $0 $0 $29,758 $0 $1,287,624 $0 $1,386,042 $0 $41,499 $2,744,924 2.4%

Oklahoma County $47,291,598 $0 $52,323 $0 $54,376 $0 $102,744 $0 $0 $0 $0 $209,443 0.4%

Tulsa County $113,690,800 $6,324 $1,727 $0 $1,079,162 $0 $141,672 $0 $0 $0 $75,500 $1,304,385 1.1%

Payment to the state $1,259,072,820 $0 $388,076 $0 $57,584 $42,895,918 $8,664,797 $59,314 $0 $0 $13,253,691 $65,319,380 5.2%

Oregon Total allocation $1,635,472,404 $26,683,089 $3,914,989 $2,275,161 $572,927 $0 $98,461,350 $0 $1,246,695 $0 $2,959,074 $136,113,285 8.3%

Eligible local governments that certified:

Multnomah County $28,057,837 $0 $0 $0 $0 $0 $6,433,267 $0 $0 $0 $534,081 $6,967,348 24.8%

Portland city $114,247,256 $0 $0 $1,924,582 $110,546 $0 $0 $0 $1,034,575 $0 $0 $3,069,702 2.7%

Washington County $104,660,475 $0 $3,914,989 $350,579 $462,381 $0 $1,075,504 $0 $212,119 $0 $2,424,993 $8,440,565 8.1%

Payment to the state $1,388,506,837 $26,683,089 $0 $0 $0 $0 $90,952,580 $0 $0 $0 $0 $117,635,669 8.5%

Pennsylvania Total allocation $4,964,107,464 $483,283,554 $73,801,361 $12,732,938 $6,375,866 $10,882,303 $601,738,940 $0 $124,260,891 $0 $11,196,079 $1,324,271,932 26.7%

Eligible local governments that certified:

Allegheny County $212,190,475 $0 $263,543 $598,878 $1,032,084 $3,121,790 $3,026,079 $0 $131,736 $0 $4,566,889 $12,740,999 6.0%

Bucks County $109,628,270 $0 $0 $0 $0 $0 $0 $0 $0 $0 $147,226 $147,226 0.1%

Chester County $91,606,532 $0 $2,599,392 $6,711,149 $168,352 $634,475 $20,004,586 $0 $0 $0 $532,039 $30,649,993 33.5%

Delaware County $98,892,981 $0 $5,869,804 $628,805 $228,967 $302,044 $1,092,934 $0 $17,000,000 $0 $211,460 $25,334,015 25.6%

Lancaster County $95,224,630 $0 $0 $0 $17,523 $0 $1,464,011 $0 $3,075,709 $0 $76,928 $4,634,170 4.9%

Montgomery County $144,988,260 $4,749,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,749,500 3.3%

Philadelphia city $276,406,953 $0 $65,068,622 $4,794,106 $4,928,940 $6,823,994 $21,049,252 $0 $7,500,000 $0 $5,661,536 $115,826,450 41.9%

Payment to the state $3,935,169,363 $478,534,054 $0 $0 $0 $0 $555,102,078 $0 $96,553,446 $0 $0 $1,130,189,578 28.7%

Rhode Island Total allocation and payment to the state $1,250,000,000 $0 $29,174,391 $7,415,672 $3,818,639 $36,710,275 $52,895,221 $0 $108,711,629 $550,174 $8,337,507 $247,613,509 19.8%

South Carolina Total allocation $1,996,468,642 $0 $0 $0 $126,636 $102,698 $180,245 $0 $0 $0 $353,449 $763,028 0.0%

Eligible local governments that certified:

Greenville County $91,354,042 $0 $0 $0 $126,636 $102,698 $180,245 $0 $0 $0 $353,449 $763,028 0.8%

Payment to the state $1,905,114,601 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0.0%
Interim Report State & Local Recipients - Costs Incurred by Spend Category through June 30 

Data as of August 12, 2020 – Revised August 24, 2020

9

Total Costs Incurred by Broad Spend Category

Payment 

Amount 

Transferred to 

other 

governments

Payroll for 

public health 

and safety 

employees

Budgeted 

personnel 

and services 

diverted to a 

substantially 

different use

Improvements 

to telework 

capabilities of 

public 

employees

Medical 

expenses

Public health 

expenses

Distance 

learning

Economic 

support

Expenses 

associated w/

issuance of 

tax 

anticipation 

notes

All items not 

listed above

Total Costs 

Incurred

Percent 

Spent

South Dakota Total allocation and payment to the state $1,250,000,000 $0 $6,072,712 $3,167,914 $603,579 $2,496,726 $3,396,878 $40,965 $49,241,666 $0 $9,770,213 $74,790,653 6.0%

Tennessee Total allocation $2,648,084,890 $4,784,000 $25,398,017 $9,143,865 $4,982,357 $2,885,424 $15,249,186 $24,012,635 $353,102,271 $0 $7,266,709 $446,824,464 16.9%

Eligible local governments that certified:

Memphis city $113,607,218 $0 $9,534,617 $6,302,243 $475,479 $476,221 $3,904,630 $0 $1,599,012 $0 $6,672,334 $28,964,536 25.5%

 Nashville-Davidson metropolitan government $121,122,775 $0 $1,580,149 $2,316,322 $742,616 $262,590 $4,404,324 $24,000,000 $0 $0 $496,781 $33,802,782 27.9%

Shelby County $49,921,022 $4,784,000 $598,749 $0 $585,100 $164,726 $927,929 $12,635 $1,050,612 $0 $97,594 $8,221,346 16.5%

Payment to the state $2,363,433,874 $0 $13,684,502 $525,301 $3,179,162 $1,981,887 $6,012,302 $0 $350,452,647 $0 $0 $375,835,801 15.9%

Texas Total allocation $11,243,461,411 $963,602,291 $190,543,480 $30,652,063 $10,447,345 $12,763,264 $32,396,779 $360,165 $95,861,723 $0 $29,914,662 $1,366,541,773 12.2%

Eligible local governments that certified:

Austin city $170,811,897 $0 $32,850,000 $5,000,000 $3,000,000 $10,000,000 $10,000,000 $0 $1,000,000 $0 $15,000,000 $76,850,000 45.0%

Bexar County $79,626,415 $0 $0 $0 $354,732 $0 $621,904 $0 $6,908,000 $0 $0 $7,884,636 9.9%

Collin County $171,453,156 $49,831,355 $12,139,972 $55,631 $0 $63,460 $1,622,101 $0 $31,674,413 $0 $1,446,468 $96,833,400 56.5%

Dallas County $239,952,373 $11,459,866 $0 $0 $0 $0 $496,557 $0 $1,150,000 $0 $944,479 $14,050,901 5.9%

Dallas city $234,443,128 $0 $24,000,000 $10,400,000 $1,488,436 $647,767 $5,123,807 $0 $0 $0 $0 $41,660,010 17.8%

Denton County $147,733,722 $0 $22,961,265 $0 $63,872 $202,236 $913,638 $0 $4,546,962 $0 $0 $28,687,973 19.4%

El Paso County $27,484,280 $34,727 $0 $0 $48,309 $469,065 $78,728 $0 $52,732 $0 $1,785 $685,346 2.5%

El Paso city $118,956,279 $0 $46,270 $0 $4,157 $35,623 $51,386 $0 $0 $0 $0 $137,436 0.1%

Fort Bend County $134,262,394 $82,380 $14,859 $0 $294,418 $0 $5,185 $360,165 $344,425 $0 $36,933 $1,138,366 0.8%

Fort Worth city $158,715,568 $0 $9,127,585 $4,542,461 $0 $0 $3,013,923 $0 $164,659 $0 $1,991,662 $18,840,290 11.9%

Harris County $425,942,656 $0 $0 $0 $4,159,503 $0 $46,026 $0 $0 $0 $8,989,001 $13,194,530 3.1%

Hidalgo County $151,582,673 $13,829,674 $0 $0 $205,506 $0 $858,065 $0 $0 $0 $167,232 $15,060,477 9.9%

Houston city $404,868,873 $0 $15,564,786 $3,832,074 $623 $0 $3,969,613 $0 $14,804,733 $0 $0 $38,171,828 9.4%

Montgomery County $104,983,285 $0 $19,781,389 $922,336 $115,037 $116,232 $323,510 $0 $0 $0 $0 $21,258,503 20.2%

San Antonio city $269,983,717 $0 $53,428,475 $5,899,563 $0 $590,709 $3,496,366 $0 $911,556 $0 $0 $64,326,669 23.8%

Tarrant County $209,816,857 $51,928,580 $0 $0 $0 $0 $0 $0 $32,050 $0 $0 $51,960,630 24.8%

Travis County $61,147,507 $3,742,915 $17,250 $0 $207,108 $37,795 $939,576 $0 $1,009,911 $0 $1,281,675 $7,236,230 11.8%

Williamson County $93,382,340 $0 $309,541 $0 $505,644 $599,841 $749,664 $0 $33,262,282 $0 $55,021 $35,481,993 38.0%

Payment to the state $8,038,314,291 $832,692,794 $302,089 $0 $0 $537 $86,730 $0 $0 $0 $406 $833,082,555 10.4%

Utah Total allocation $1,250,000,000 $94,453,517 $5,670,861 $6,904,028 $2,435,563 $11,647,352 $90,226,253 $0 $18,727,709 $0 $5,115,232 $235,180,516 18.8%

Eligible local governments that certified:

Salt Lake County $203,603,981 $16,949,948 $4,539,611 $4,935,712 $454,571 $70,257 $6,011,685 $0 $825,051 $0 $13,763 $33,800,598 16.6%

Utah County $111,630,342 $5,905,620 $65,538 $193,915 $268,349 $0 $271,256 $0 $0 $0 $24,988 $6,729,667 6.0%

Payment to the state $934,765,677 $71,597,949 $1,065,712 $1,774,401 $1,712,643 $11,577,095 $83,943,312 $0 $17,902,658 $0 $5,076,480 $194,650,250 20.8%
Interim Report State & Local Recipients - Costs Incurred by Spend Category through June 30 

Data as of August 12, 2020 – Revised August 24, 2020

10

Total Costs Incurred by Broad Spend Category

Payment 

Amount 

Transferred to 

other 

governments

Payroll for 

public health 

and safety 

employees

Budgeted 

personnel 

and services 

diverted to a 

substantially 

different use

Improvements 

to telework 

capabilities of 

public 

employees

Medical 

expenses

Public health 

expenses

Distance 

learning

Economic 

support

Expenses 

associated w/

issuance of 

tax 

anticipation 

notes

All items not 

listed above

Total Costs 

Incurred

Percent 

Spent

Vermont Total allocation and payment to the state $1,250,000,000 $26,307,000 $9,945,011 $11,896,407 $588,996 $74,495 $21,400,562 $5,469 $52,641,509 $0 $1,479,596 $124,339,045 9.9%

Virginia Total allocation $3,309,738,321 $653,445,519 $8,514,976 $4,071,517 $8,116,045 $19,177,178 $13,170,972 $3,956,052 $22,445,168 $0 $90,163,236 $823,060,663 24.9%

Eligible local governments that certified:

Fairfax County $200,235,485 $7,217,426 $0 $152,276 $4,362,569 $0 $3,328,547 $0 $20,063,050 $0 $17,109,712 $52,233,579 26.1%

Payment to the state $3,109,502,836 $646,228,093 $8,514,976 $3,919,241 $3,753,477 $19,177,178 $9,842,426 $3,956,052 $2,382,118 $0 $73,053,523 $770,827,083 24.8%

Washington Total allocation $2,952,755,793 $4,266,440 $6,821,900 $27,720,000 $1,259,099 $0 $68,458,683 $40,000 $17,068,463 $0 $1,228,066 $126,862,651 4.3%

Eligible local governments that certified:

King County $261,582,611 $0 $6,821,900 $4,520,000 $930,900 $0 $41,855,800 $0 $2,900 $0 $0 $54,131,500 20.7%

Pierce County $157,912,031 $4,266,440 $0 $0 $327,699 $0 $6,409,303 $0 $935,563 $0 $77,669 $12,016,673 7.6%

Seattle city $131,510,476 $0 $0 $23,200,000 $500 $0 $4,375,000 $40,000 $3,450,000 $0 $0 $31,065,500 23.6%

Snohomish County $143,447,144 $0 $0 $0 $0 $0 $7,316,454 $0 $12,680,000 $0 $1,116,359 $21,112,813 14.7%

Spokane County $91,224,220 $0 $0 $0 $0 $0 $1,482,109 $0 $0 $0 $0 $1,482,109 1.6%

Payment to the state $2,167,079,311 $0 $0 $0 $0 $0 $7,020,017 $0 $0 $0 $34,038 $7,054,055 0.3%

West Virginia Total allocation and payment to the state $1,250,000,000 $33,528,714 $49,626,417 $7,263,274 $22,875 $0 $14,087,434 $0 $150,000,000 $287,000,000 $66,000,000 $607,528,714 48.6%

Wisconsin Total allocation $2,257,710,742 $0 $21,929,745 $1,917,163 $259,570 $1,107,289 $6,109,696 $0 $89,956,474 $0 $4,846,331 $126,126,268 5.6%

Eligible local governments that certified:

Dane County $95,394,062 $0 $13,446,842 $0 $4,299 $0 $13,893 $0 $14,333,193 $0 $3,593,221 $31,391,449 32.9%

Milwaukee County $62,044,049 $0 $6,264,188 $338,396 $14,547 $366,295 $5,615,664 $0 $36,018 $0 $545,878 $13,180,986 21.2%

Milwaukee city $102,977,846 $0 $2,218,715 $1,578,767 $240,724 $740,994 $480,139 $0 $0 $0 $686,432 $5,945,771 5.8%

Payment to the state $1,997,294,786 $0 $0 $0 $0 $0 $0 $0 $75,587,263 $0 $20,799 $75,608,062 3.8%

Wyoming Total allocation and payment to the state $1,250,000,000 $0 $0 $0 $0 $0 $594,336 $0 $43,240,405 $0 $41,980 $43,876,721 3.5%

i

Interim reported ‘Total Cost Incurred’ submitted by the State of California was rounded to the nearest thousand resulting in a discrepancy of $211 over the CRF Payment amount.

ii Interim spend figures for Sedgwick County, Kansas updated to reflect submission, corrected percentage spent reflects 2.1% versus 1.5%.

iii Interim spend figures for Nassau County, New York and Monroe County, New York updated to reflect submission dated August 10, 2020 and August 12, 2020, respectively.