You are on page 1of 1

Activity CRF 

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.

You might also like