ELC COVID‐19 EXPENDITURES AS OF 9/3/2020 Community‐based Surveillance AWARD EXPENDITURES 6NU50CK000553‐01‐05 $1,000,000 3/15/2020 ‐ 7/31/2022 ELC CARES AWARD EXPENDITURES 6NU50CK000553‐01‐06 $5,075,000 4/23/2020 ‐ 4/22/2022 SALARIES AND WAGES FRINGE BENEFITS TOTAL PERSONNEL COSTS                                 89,663.00                       8,404.88                              1,846,922.00                               ‐                                 56,559.00                       3,136.58                              1,165,040.00                               ‐                               146,222.00                   11,541.46                              3,011,962.00                               ‐ EQUIPMENT SUPPLIES      Scientific      Safety      Laboratory      Other Medical & Hospital      Office      Other supplies TRAVEL      Mileage TRAINING CONSTRUCTION OTHER      Printing      Subscriptions CONTRACTUAL TOTAL DIRECT COSTS INDIRECT COSTS                               252,001.00                   94,061.33                                    95,000.00                               383,394.00                                 897,500.00                       6,659.68                        250.10 TOTAL                                              ‐                                             ‐                              ‐                                              ‐                              ‐                                     4,923.00                     4,004.00                               187,140.00                   29,785.83                               973,680.00                146,342.04                                 26,320.00                                ‐  Project Firstline: Infection Prevention & Control (IPC) Training AWARD EXPENDITURES 6NU50CK000553‐01‐08 $960,630 5/28/2020 ‐ 5/27/2022                           9,267,938.00                   7,188.95                                  110,000.00                               ‐                           5,846,213.00                   2,876.46                                    69,388.00                                 ‐                         15,114,151.00                10,065.41                                179,388.00                               ‐                               ‐                           1,424,575.00                               ‐                         17,543,478.00                               ‐                               ‐                      9,528.50                   49,658.40                                 ‐                      1,196.55                               ‐                                 24,000.00                                     2,225.00                                              ‐                                              ‐                                              ‐                                              ‐                                              ‐                                              ‐                                              ‐                                               ‐                                               ‐                                              ‐                                               ‐                                ‐                                            ‐                                              ‐                                               ‐                                ‐                                            ‐                                              ‐                                 176,518.00                                 ‐                           9,820,405.00                                  11,324.00                                 ‐                   2,370.62                                                ‐                      6,035.71                                              ‐                                 351,867.00                             3,636,446.00                40,321.31                                736,659.00                              4,532,847.00                   66,419.16                         47,563,055.00                52,901.60                                929,596.00                                 542,153.00                                 ‐                           2,720,543.00                             ‐                                  31,034.00                               ‐                             ‐                             ‐                             ‐                             ‐                             ‐                       115.16                             ‐                         29.10                             ‐                             ‐                               ‐                               ‐                               ‐                               ‐                               ‐                               ‐                               ‐                               ‐                               ‐                               ‐                               ‐                               ‐                               ‐                               ‐                               ‐                               ‐                               ‐                               ‐                            1,000,000.00                146,342.04                              5,075,000.00                   66,419.16                         50,283,598.00                52,901.60                                960,630.00                               ‐ Unliquidated Obligations Project No.                          29.27                            10.37                                ‐  ELC Enhancing Detection AWARD EXPENDITURES 6NU50CK000553‐01‐07 $50,283,598 5/18/2020 ‐ 11/17/2022                425,003.24 000705 (2000)                124,709.76 000770 Source: HDOH/Disease Outbreak Control Division Epidemiology and Laboratoy Capacity for Infectious Diseases Cooperative Agreement Epidemiology and Laboratoy Capacity for Infectious Diseases Cooperative Agreement  NU50CK000553           3,307,350.98 000771                247,810.37 000705 (1265)