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State and Local Fiscal Recovery Funds
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Quarterly Project and Expenditure Report
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Period beginning March 18, 2021, and ending December 31, 2021
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Amounts in dollars
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Recipient NameState of Colorado
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Recipient StateColorado
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DUNS Number140762043
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Contact person nameRobert Jaros
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Contact person titleColorado State Controller
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Contact person phone303-866-3765
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Contact person emailbob.jaros@state.co.us
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Treasury submissionhttps://portal/treasury.gov/cares/s/slt
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Submission dateDecember 31, 2021
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US Treasury CategoryAllocations 1Budget 2ObligationsExpenditures
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Coronavirus State Fiscal Recovery Fund
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1: Public Health$434,920,149
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1.1 COVID-19 Vaccination $23,423,858$21,696,847$8,694,260
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1.2 COVID-19 Testing $98,273,295$67,242,617$30,193,263
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1.3 COVID-19 Contact Tracing
$137,093$51,753$0
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1.7 Capital Investments or Physical Plant Changes to Public Facilities that respond to the COVID-19 public health emergency$5,234,167$618,000$0
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1.8 Other COVID-19 Public Health Expenses (including Communications, Enforcement, Isolation/Quarantine)$45,108,361$23,160,172$655,702
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1.9 Payroll Costs for Public Health, Safety, and Other Public Sector Staff Responding to COVID-19$15,308,675$4,210,032$693,628
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1.10 Mental Health Services$500,000$350,000$0
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1.11 Substance Use Services
$12,880,000$11,492,644$10,662,725
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1.12 Other Public Health Services
$87,811,279$19,184,951$5,213,526
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2: Negative Economic Impacts
$245,000,000
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2.7 Job Training Assistance (e.g., Sectoral job-training, Subsidized Employment, Employment Supports or Incentives)$60,000,000$18,679,910$1,006,656
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2.10 Aid to Nonprofit Organizations
$3,701,379$1,847,763$4,560
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3: Services to Disproportionately Impacted Communities
$120,500,000
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3.3 Education Assistance: Academic Services
$65,685,270$14,191,630$1,407,616
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3.13 Social Determinants of Health: Other
$162,689$116,384$0
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3.14 Social Determinants of Health: Community Health Workers or Benefits Navigators$256,421$256,421$0
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3.16 Social Determinants of Health: Community Violence Interventions
$3,000,000$2,273,850$0
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4: Premium Pay
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4.1 Public Sector Employees$1,668,849$1,668,849$372,000
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5: Infrastructure$75,000,000
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6: Revenue Replacement
$380,000,000
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6.1 Provision of Government Services$381,557,761$37,658,368$37,082,962
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7: Administrative
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7.1 Administrative Expenses$9,890,616$375,491$254,117
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Subtotal$1,255,420,149$814,599,714$225,075,682$96,241,013
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Percentage of Allocations Budgeted/Obligated/Expended
65%28%43%
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Unallocated$2,573,341,641
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Total Coronavirus State Fiscal Recovery Fund
$3,828,761,790
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Percentage Allocated33%
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Coronavirus Local Fiscal Recovery Fund
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7: Administrative
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7.4 Transfers to Non-entitlement Units
$132,698,218$132,698,218$132,698,218$132,698,218
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Total Coronavirus Local Fiscal Recovery Fund
$132,698,218$132,698,218$132,698,218$132,698,218
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Percentage Allocated/Obligated/Expended
100%100%100%100%
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1 For a detailed breakout of the $1.3 billion allocation, see the Annual Performance Plan under the SLFRF Reporting tab at:
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https://osc.colorado.gov/grants/american-rescue-plan-act
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Note that the actual US Treasury Expenditure Category may vary the Allocations which were based on preliminary summary-level plans.
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2 Budget includes projects with financial activity commencing on or before December 31, 2021.
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