Fund Names Program Names Allocated Expended Remaining Administrative Budget Administrative Budget Subtotal Agency Support DHHS COVID-19 Support Funds FEMA Match - DHHS Department of Information Technology New Hampshire Employment Security - Call Center Support Mutual Link Department of Education ILearn System Grant Department of Safety Board of Tax and Land Appeals Subtotal Agriculture COVID-19 Relief Fund Agriculture COVID-19 Relief Fund Lapse - Agriculture COVID-19 Relief Fund Subtotal Connecting New Hampshire - Emergency Broadband Expansion Program Connecting New Hampshire - Emergency Broadband Expansion Program Lapse - Connecting New Hampshire Broadband Expansion Program $6,113,250.78 $6,113,250.78 $1,313,749.22 $1,313,749.22 $7,427,000.00 $7,427,000.00 $42,335,125.53 $0.00 $0.00 $156,405.82 $938,580.00 $682,328.00 $1,854,980.00 $12,584,146.58 $26,118,685.13 $55,099,814.47 $9,023.00 $511,225.00 $1,094,650.18 $920,105.00 $3,635,067.00 $4,732,576.00 $24,915,853.42 $19,281,314.87 $97,434,940.00 $9,023.00 $511,225.00 $1,251,056.00 $1,858,685.00 $4,317,395.00 $6,587,556.00 $37,500,000.00 $45,400,000.00 $7,622.33 -$994,186.00 $1,001,808.33 $6,992,377.67 $0.00 $6,992,377.67 $7,000,000.00 -$994,186.00 $7,994,186.00 -$36,000,000.00 $36,916,473.07 $0.00 $13,083,526.93 -$36,000,000.00 $50,000,000.00 Sheet 1 (2) 1/22/2021 Coronavirus Relief Fund Dashboard
Transcript
Fund Names Program Names Allocated E xpended R emaining
Adminis t rat ive B udget Adminis t rat ive B udget
Subtotal
Agency Support DHHS COVID-19 Support Funds
FE M A M atch - DHHS
Department of Informat ion Technology
New Hamps hire E mployment Secur ity - CallCenter Support
M utual Link
Department of E ducat ion ILearn Sys temGrant
Department of Safety
B oard of Tax and Land Appeals
Subtotal
Agriculture COVID-19 R elief Fund Agriculture COVID-19 R elief Fund
Laps e - Agr iculture COVID-19 R elief Fund
Subtotal
Connect ing New Hamps hire - E mergencyB roadband E xpans ion Program
Connect ing New Hamps hire - E mergencyB roadband E xpans ion Program
Laps e - Connect ing New Hamps hireB roadband E xpans ion Program
Subtotal
$6,113,250.78
$6,113,250.78
$1,313,749.22
$1,313,749.22
$7,427,000.00
$7,427,000.00
$42,335,125.53
$0.00
$0.00
$156,405.82
$938,580.00
$682,328.00
$1,854,980.00
$12,584,146.58
$26,118,685.13
$55,099,814.47
$9,023.00
$511,225.00
$1,094,650.18
$920,105.00
$3,635,067.00
$4,732,576.00
$24,915,853.42
$19,281,314.87
$97,434,940.00
$9,023.00
$511,225.00
$1,251,056.00
$1,858,685.00
$4,317,395.00
$6,587,556.00
$37,500,000.00
$45,400,000.00
$7,622.33
-$994,186.00
$1,001,808.33
$6,992,377.67
$0.00
$6,992,377.67
$7,000,000.00
-$994,186.00
$7,994,186.00
-$36,000,000.00
$36,916,473.07
$0.00
$13,083,526.93
-$36,000,000.00
$50,000,000.00
Sheet 1 (2)
Allocated, E xpended and R emaining broken down by Fund Names and Program Names . The data is fi ltered on Date1 (M DY) and Table vs B ar Graph. TheDate1 (M DY) fi lter keeps J anuary 22, 2021. The Table vs B ar Graph fi lter ranges f rom 1 to 1.
1/22/2021 Coronavirus Relief Fund Dashboard
Fund Names Program Names Allocated E xpended R emainingConnect ing New Hamps hire - E mergencyB roadband E xpans ion Program
Laps e - Connect ing New Hamps hireB roadband E xpans ion Program
Subtotal
Domes t ic and Sexual Violence R eliefProgram
Domes t ic and Sexual Violence R eliefProgram
Subtotal
Firs t R es ponder & Correct ional O� cerIncent ive St ipend Program
Firs t R es ponder & Correct ional O� cerIncent ive St ipend Program
Laps e - Firs t R es ponder St ipend Program
Subtotal
Healthcare Sys tem R elief Fund Healthcare Provider R elief Program
Long Term Care Provider Program
Long Term Care Facilit ies Self DirectedTes t ing and PPC
Laps e - Healthcare Provider R elief Program
Laps e - Long Term Care Provider R eliefProgram
Subtotal
Hous ing R elief Fund Hous ing R elief Fund
Subtotal
Inter-City Trans portat ion Program Inter-City Trans portat ion Program
Subtotal
Live Venue R elief Program
$916,473.07$13,083,526.93$14,000,000.00
$0.00
$0.00
$600,000.00
$600,000.00
$600,000.00
$600,000.00
$172,618.44
-$4,000,000.00
$4,172,618.44
$19,827,381.56
$0.00
$19,827,381.56
$20,000,000.00
-$4,000,000.00
$24,000,000.00
$11,208,782.19
-$7,464,484.00
-$500,000.00
$9,017,030.00
$7,514,484.37
$2,641,751.82
$114,526,733.81
$0.00
$0.00
$682,970.00
$22,485,515.63
$91,358,248.18
$125,735,516.00
-$7,464,484.00
-$500,000.00
$9,700,000.00
$30,000,000.00
$94,000,000.00
$6,706,233.08
$6,706,233.08
$13,293,766.92
$13,293,766.92
$20,000,000.00
$20,000,000.00
$0.00
$0.00
$7,500,000.00
$7,500,000.00
$7,500,000.00
$7,500,000.00
Sheet 1 (2)
Allocated, E xpended and R emaining broken down by Fund Names and Program Names . The data is fi ltered on Date1 (M DY) and Table vs B ar Graph. TheDate1 (M DY) fi lter keeps J anuary 22, 2021. The Table vs B ar Graph fi lter ranges f rom 1 to 1.
1/22/2021 Coronavirus Relief Fund Dashboard
Fund Names Program Names Allocated E xpended R emainingInter-City Trans portat ion Program Subtotal
Live Venue R elief Program Live Venue R elief Program
Subtotal
Long Term Care Stabilizat ion Program Long Term Care Stabilizat ion Program
Laps e - Long Term Care Stabilizat ionProgram
Subtotal
M ain Street R elief Fund M ain Street R elief Fund
M ain Street R elief Fund 2.0
Self E mployed Livelihood Fund (SE LF)
Laps es - M ain Street R elief Fund
Subtotal
M ental Health and Subs tance Us eDis order (SUD) Support and R elief FundFor Adults
Addit ional Subs tance Us e Dis order (SUD)As s ociated Programs
R es pite Care Services
R ecovery Hous ing COVID-19 R elief Program
Clos ed Loop R eferral Sys tem
R ental As s is tance
Subtotal
M unicipal COVID-19 Cos t R eimburs ementProgram
$0.00
$0.00
$12,078,762.44
$12,078,762.44
$12,078,762.44
$12,078,762.44
$13,128,450.00
-$3,000,000.00
$16,128,450.00
$88,871,550.00
$0.00
$88,871,550.00
$102,000,000.00
-$3,000,000.00
$105,000,000.00
$1,329,999.27
-$17,168,562.00
$18,092,477.19
$406,084.08
$0.00
$491,803,764.31
$0.00
$40,993,658.45
$109,346,241.50
$341,463,864.36
$493,133,763.58
-$17,168,562.00
$59,086,135.64
$109,752,325.58
$341,463,864.36
$1,527,043.76
-$680,410.24
$700,000.00
$1,239,708.00
$267,746.00
$0.00
$4,486,956.24
$1,194,410.24
$0.00
$60,292.00
$1,132,254.00
$2,100,000.00
$6,014,000.00
$514,000.00
$700,000.00
$1,300,000.00
$1,400,000.00
$2,100,000.00
Sheet 1 (2)
Allocated, E xpended and R emaining broken down by Fund Names and Program Names . The data is fi ltered on Date1 (M DY) and Table vs B ar Graph. TheDate1 (M DY) fi lter keeps J anuary 22, 2021. The Table vs B ar Graph fi lter ranges f rom 1 to 1.
1/22/2021 Coronavirus Relief Fund Dashboard
Fund Names Program Names Allocated E xpended R emaining
M ental Health and Subs tance Us eDis order (SUD) Support and R elief FundFor Adults Subtotal
M unicipal & County COVID-19 Cos tR eimburs ement Program
M unicipal COVID-19 Cos t R eimburs ementProgram
County COVID-19 Cos t R eimburs ementProgram
Laps e - M unicipal and County COVID-19 Cos tR eimburs ement Program
Subtotal
New Hamps hire Acces s To J us t ice Fund Safer Courthous es Program
J udicial Council Programs
Laps e - J udicial Council Programs
Subtotal
New Hamps hire Childcare R ecovery andStabilizat ion Program (CCR SP)
New Hamps hire Childcare R ecovery andStabilizat ion Program (CCR SP)
Subtotal
New Hamps hire COVID CommunitySupport Program
New Hamps hire COVID Community SupportProgram
O� ce of the Child Advocate
Subtotal
New Hamps hire E conomic R es tart FundNew Hamps hire Chamber of CommercePartners hip Program
Stay Safe Public Service Announcements
Subtotal
New Hamps hire E conomy R es tart Fund
-$156,000.13
-$1,556,576.00
$0.00
$1,400,575.87
$38,599,424.13
$0.00
$8,000,000.00
$30,599,424.13
$38,443,424.00
-$1,556,576.00
$8,000,000.00
$32,000,000.00
$256,964.91
-$255,104.00
$255,103.22
$256,965.69
$2,455,791.09
$0.00
$1,171,856.78
$1,283,934.31
$2,712,756.00
-$255,104.00
$1,426,960.00
$1,540,900.00
$10,401,590.08
$10,401,590.08
$24,598,409.92
$24,598,409.92
$35,000,000.00
$35,000,000.00
$32,287.50
$14,174.50
$18,113.00
$467,712.50
$1,042.50
$466,670.00
$500,000.00
$15,217.00
$484,783.00
$31,136.37
$131.37
$31,005.00
$2,168,863.63
$199,868.63
$1,968,995.00
$2,200,000.00
$200,000.00
$2,000,000.00
Sheet 1 (2)
Allocated, E xpended and R emaining broken down by Fund Names and Program Names . The data is fi ltered on Date1 (M DY) and Table vs B ar Graph. TheDate1 (M DY) fi lter keeps J anuary 22, 2021. The Table vs B ar Graph fi lter ranges f rom 1 to 1.
1/22/2021 Coronavirus Relief Fund Dashboard
Fund Names Program Names Allocated E xpended R emainingNew Hamps hire E conomic R es tart Fund Subtotal
New Hamps hire E conomy R es tart Fund New Hamps hire E conomy R es tart Fund
Subtotal
New Hamps hire Food B ank Grant New Hamps hire Food B ank Grant
Subtotal
New Hamps hire Front line Protect iveW orker St ipend Program
New Hamps hire Front line Protect ive W orkerSt ipend Program
Subtotal
New Hamps hire General As s is tance &Pres ervat ion (GAP) Fund
New Hamps hire General As s is tance &Pres ervat ion (GAP) Fund
Laps e - NH GAP Fund
Subtotal
New Hamps hire General Court COVID-19R eimburs ement Grant
New Hamps hire General Court COVID-19R eimburs ement Grant
Subtotal
New Hamps hire Higher E ducat ionCOVID-19 R es pons e Fund
Public Higher E ducat ion Sys tem R eliefProgram - USNH
Public Higher E ducat ion Sys tem R eliefProgram - CCSNH
Safer Scholars - COVID-19 CampusM odifi cat ion Program
Subtotal
New Hamps hire Internet Cr imes Agains tChildren Tas kforce Grant
New Hamps hire Internet Cr imes Agains tChildren Tas kforce Grant
Subtotal
$1,500.00
$1,500.00
$498,500.00
$498,500.00
$500,000.00
$500,000.00
$1,812,069.00
$1,812,069.00
$3,187,931.00
$3,187,931.00
$5,000,000.00
$5,000,000.00
$395,097.73
$395,097.73
$104,902.27
$104,902.27
$500,000.00
$500,000.00
$0.18
-$9,287,007.00
$9,287,007.18
$20,762,992.82
$0.00
$20,762,992.82
$20,712,993.00
-$9,287,007.00
$30,000,000.00
$0.00
$0.00
$190,335.00
$190,335.00
$190,335.00
$190,335.00
$3,314,478.93
$325,000.01
$2,989,478.92
$0.00
$50,685,521.07
$9,674,999.99
$8,010,521.08
$33,000,000.00
$54,000,000.00
$10,000,000.00
$11,000,000.00
$33,000,000.00
$502,240.51
$502,240.51
$497,759.49
$497,759.49
$1,000,000.00
$1,000,000.00
Sheet 1 (2)
Allocated, E xpended and R emaining broken down by Fund Names and Program Names . The data is fi ltered on Date1 (M DY) and Table vs B ar Graph. TheDate1 (M DY) fi lter keeps J anuary 22, 2021. The Table vs B ar Graph fi lter ranges f rom 1 to 1.
1/22/2021 Coronavirus Relief Fund Dashboard
Fund Names Program Names Allocated E xpended R emainingNew Hamps hire Internet Cr imes Agains tChildren Tas kforce Grant
New Hamps hire Internet Cr imes Agains tChildren Tas kforce Grant
Subtotal
New Hamps hire Inves t in the FutureFund
Special E ducat ion Provider Grant Program
E mpowering Youth Program
Governor ' s Youth Council Program
E ducat ion E nr ichment Provider Program
Support for E SL R emote Learning
Support ing Children In Care Program
Laps e - Governor ' s Youth Council Program
Subtotal
New Hamps hire Liquor Commis s ionE mployee W ages E nhancement
New Hamps hire Liquor Commis s ionE mployee W ages E nhancement
Subtotal
New Hamps hire Veterans COVID-19R elief and Support Fund
New Hamps hire Veterans Homeles s nes sand M ental Health Support and R eliefProgram
Tradit ional Veterans Services and VeteranService Organizat ions (VSO) SupportPrograms
Addit ional Veteran Support
Subtotal
New Hamps hire VolunteersNew Hamps hire Volunteers COVID-19R es pons e Program
Laps e - NH Volunteers
$502,240.51$497,759.49$1,000,000.00
$947,096.77
-$1,300,000.00
$5,500.00
$417,773.78
$30,340.00
$1,320,925.36
$416,930.00
$55,627.63
$10,228,403.23
$0.00
$470,000.00
$582,226.22
$1,469,660.00
$679,074.64
$3,083,070.00
$3,944,372.37
$11,175,500.00
-$1,300,000.00
$475,500.00
$1,000,000.00
$1,500,000.00
$2,000,000.00
$3,500,000.00
$4,000,000.00
$138,649.94
$138,649.94
$1,250,095.06
$1,250,095.06
$1,388,745.00
$1,388,745.00
$900,000.00
$900,000.00
$0.00
$0.00
$7,000,000.00
$0.00
$3,000,000.00
$4,000,000.00
$7,900,000.00
$900,000.00
$3,000,000.00
$4,000,000.00
$750,000.00$750,000.00$1,500,000.00
Sheet 1 (2)
Allocated, E xpended and R emaining broken down by Fund Names and Program Names . The data is fi ltered on Date1 (M DY) and Table vs B ar Graph. TheDate1 (M DY) fi lter keeps J anuary 22, 2021. The Table vs B ar Graph fi lter ranges f rom 1 to 1.
1/22/2021 Coronavirus Relief Fund Dashboard
Fund Names Program Names Allocated E xpended R emainingNew Hamps hire Volunteers
New Hamps hire Volunteers COVID-19R es pons e Program
Laps e - NH Volunteers
Subtotal
Nonprofi t E mergency R elief Fund (NE R F) Nonprofi t E mergency R elief Fund (NE R F)
Laps e - Nonprofi t E mergency R elief Fund(NE R F)
Subtotal
Public School COVID-19 Support Fund Public School COVID-19 Support Fund
Subtotal
R elief and R ecovery - UnemploymentTrus t Fund
R elief and R ecovery - UnemploymentTrus t Fund
Subtotal
Safer Spaces – COVID-19 ShelterM odifi cat ion Program
Safer Spaces – COVID-19 ShelterM odifi cat ion Program
Subtotal
Secretary of State Secretary of State
Subtotal
Snowmobile Snowmobile
Subtotal
Virtual Learning Academy Support Virtual Learning Academy Support
Laps e - Vir tual Learning Academy Support
$377,356.00
-$372,644.00
$750,000.00
$0.00
$1,127,356.00
-$372,644.00
$0.00
-$18,590,231.00
$18,590,231.00
$41,409,769.00
$0.00
$41,409,769.00
$41,409,769.00
-$18,590,231.00
$60,000,000.00
$340,767.62
$340,767.62
$44,659,232.38
$44,659,232.38
$45,000,000.00
$45,000,000.00
$0.00
$0.00
$50,000,000.00
$50,000,000.00
$50,000,000.00
$50,000,000.00
$0.00
$0.00
$15,000,000.00
$15,000,000.00
$15,000,000.00
$15,000,000.00
$2,400.00
$2,400.00
$27,600.00
$27,600.00
$30,000.00
$30,000.00
$250,000.00
$250,000.00
$0.00
$0.00
$250,000.00
$250,000.00
$5,332,175.57$1,667,824.43$7,000,000.00
Sheet 1 (2)
Allocated, E xpended and R emaining broken down by Fund Names and Program Names . The data is fi ltered on Date1 (M DY) and Table vs B ar Graph. TheDate1 (M DY) fi lter keeps J anuary 22, 2021. The Table vs B ar Graph fi lter ranges f rom 1 to 1.
1/22/2021 Coronavirus Relief Fund Dashboard
Fund Names Program Names Allocated E xpended R emainingVir tual Learning Academy Support
Virtual Learning Academy Support
Laps e - Vir tual Learning Academy Support
Subtotal
R es erve Funds Hous ing R elief Fund R es erve
Laps e - Hous ing R elief R es erve Fund
Subtotal
Grand Total
$1,082,175.57
-$4,250,000.00
$1,667,824.43
$0.00
$2,750,000.00
-$4,250,000.00
$0.00
-$15,000,000.00
$15,000,000.00
$0.00
$0.00
$0.00
$0.00
-$15,000,000.00
$15,000,000.00
$104,075,409.43$1,145,689,450.59$1,249,714,860.02
Sheet 1 (2)
Allocated, E xpended and R emaining broken down by Fund Names and Program Names . The data is fi ltered on Date1 (M DY) and Table vs B ar Graph. TheDate1 (M DY) fi lter keeps J anuary 22, 2021. The Table vs B ar Graph fi lter ranges f rom 1 to 1.
