Professional Documents
Culture Documents
CRF HERF2 Expenses As of 2021-06-16
CRF HERF2 Expenses As of 2021-06-16
Expenditures HEERF 2*
Budgeted Personnel and Services Diverted to a Substantially
$ 1,262,339 $ ‐
Different Use
Payroll for Public Health and Safety Employees $ 4,518,081 $ ‐
Unemployment Benefits $ 682,282 $ ‐
COVID‐19 Testing and Contact Tracing $ 1,163,306 $ 1,521,090
Items Not Listed Above/Other $ 423,877 $ 18,341
Facilitating Distance Learning $ 3,628,136 $ 446,672
$ 271,630 $ ‐
Improvements to Telework Capabilities of Existing Employees
Personal Protective Equipment $ 471,088 $ 4,019
Economic Support (other than Small Business, Housing, and Food
$ 22,500 $ ‐
Assistance)
Public Health Expenses $ 2,261,076 $ 195,046
Total $ 14,704,315 $ 2,185,168
*Note: Only $2,185,168 of Miami's $13,502,392 institutional portion of the HEERF 2 grant have been
allocated as of June 16, 2021.
The following amounts included above were allocated to
Intercollegiate Athletics for personal protective equipment,
$ 579,304 $ 607,642
COVID‐19 testing and contact tracing, and public health
expenses.