Corona Relief Fund Ranking of top 20 states reporting percentage of costs spent of the CARES payments based on Treasury Inspector General Guidelines 1 California 74.50 2 Colorado 56.40 3 New York 53.40 4 West Virginia 48.60 5 Iowa 46.20 6 Maryland 43.20 7 Indiana 35.80 8 Massachusetts 35.80 9 New Hampshire 34.00 10 Louisana 30.90 11 Alaska 28.20 12 26.70 13 Misouri 26.30 14 Virginia 24.90 15 Maine 23.90 16 Georgia 22.90 17 Arkansas 21.10 18 Rhode Island 19.80 19 Arizona 19.70 20 Utah 18.80 Interim Report on Costs Incurred Through Coronavirus Relief Fund Proceeds Period beginning March 1, 2020, and ending June 30, 2020 Amounts in dollars Recipient Name State of West Virginia Recipient City Charleston Recipient State West Virginia Contact person name Ann Urling Contact person title Deputy Chief of Staff, Office of the Governor Contact person phone 304-558-2000 Contact person email ann.v.urling@wv.gov Please provide costs incurred during this period for the following categories. Recipients should consult Treasury?s guidance and Frequently Asked Questions in determining which category to place a cost incurred during the period March 1 through June 30, 2020. The total of all categories must equal the total of all costs incurred during that period. Category of spending Amount Transferred to other governments $33,528,713.82 (reimbursements to local gov'ts) Payroll for public health and safety employees $49,626,416.71 (from $30, deep dive) Budgeted personnel and services diverted to a substantially different use $7,263,274.09 (from $30, deep dive) Improvements to telework capabilities of public employees $22,875.06 (from $30, deep dive) Medical expenses $0.00 Public health expenses $14,087,434.14 (hospitals and deep dive) Distance learning $0.00 Economic support $150,000,000.00 (small business grants) Expenses associated with the issuance of tax anticipation notes $287,000,000.00 (workforce) All items not listed above $66,000,000.00 (State match, broadband) Total $607,528,713.82