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2021 Interim Report Submission Recipient Name - Salem, Massachusetts EXPENDITURE SUMMARY LEVEL INFORMATION 1. Expenditure Category: Public Health Category Cumulative Obligations Cumulative Expenditures 1.1 COVID-19 Vaccination $0.00 $0.00 1.2 COVID-19 Testing $0.00 $0.00 1.3 COVID-19 Contact Tracing $0.00 $0.00 1.4 Prevention in Congregate Settings (Nursing Homes, Prisons/Jails, Dense Work Sites, Schools, etc.) $0.00 $0.00 1.5 Personal Protective Equipment $0.00 $0.00 1.6 Medical Expenses (including Alternative Care Facilities) $0.00 $0.00 1.7 Capital Investments or Physical Plant Changes to Public Facilities that respond to the COVID-19 public health emergency $0.00 $0.00 1.8 Other COVID-19 Public Health Expenses (including Communications, Enforcement, Isolation/Quarantine) $0.00 $0.00 1.9 Payroll Costs for Public Health, Safety, and Other Public Sector Staff Responding to COVID-19 $0.00 $0.00 1.10 Mental Health Services $0.00 $0.00 1.11 Substance Use Services $0.00 $0.00 1.12 Other Public Health Services $0.00 $0.00 2. Expenditure Category: Negative Economic Impacts Category Cumulative Obligations Cumulative Expenditures 2.1 Household Assistance: Food Programs $0.00 $0.00 2.2 Household Assistance: Rent, Mortgage, and Utility Aid $0.00 $0.00 2.3 Household Assistance: Cash Transfers $0.00 $0.00 2.4 Household Assistance: Internet Access Programs $0.00 $0.00 2.5 Household Assistance: Eviction Prevention $0.00 $0.00 2.6 Unemployment Benefits or Cash Assistance to Unemployed Workers $0.00 $0.00 2.7 Job Training Assistance Sectoral job-training, Subsidized Employment, Employment Supports or Incentives) $0.00 $0.00 2.8 Contributions to UI Trust Funds $0.00 $0.00 ---PAGE BREAK--- 2.9 Small Business Economic Assistance (General) $0.00 $0.00 2.10 Aid to nonprofit organizations $0.00 $0.00 2.11 Aid to Tourism, Travel, or Hospitality $0.00 $0.00 2.12 Aid to Other Impacted Industries $0.00 $0.00 2.13 Other Economic Support $0.00 $0.00 2.14 Rehiring Public Sector Staff $0.00 $0.00 3. Expenditure Category: Services to Disproportionately Impacted Communities Category Cumulative Obligations Cumulative Expenditures 3.1 Education Assistance: Early Learning $0.00 $0.00 3.2 Education Assistance: Aid to High-Poverty Districts $0.00 $0.00 3.3 Education Assistance: Academic Services $0.00 $0.00 3.4 Education Assistance: Social, Emotional, and Mental Health Services $0.00 $0.00 3.5 Education Assistance: Other $0.00 $0.00 3.6 Healthy Childhood Environments: Child Care $0.00 $0.00 3.7 Healthy Childhood Environments: Home Visiting $0.00 $0.00 3.8 Healthy Childhood Environments: Services to Foster Youth or Families Involved in Child Welfare System $0.00 $0.00 3.9 Healthy Childhood Environments: Other $0.00 $0.00 3.10 Housing Support: Affordable Housing $0.00 $0.00 3.11 Housing Support: Services for Unhoused persons $0.00 $0.00 3.12 Housing Support: Other Housing Assistance $0.00 $0.00 3.13 Social Determinants of Health: Other $0.00 $0.00 3.14 Social Determinants of Health: Community Health Workers or Benefits Navigators $0.00 $0.00 3.15 Social Determinants of Health: Lead Remediation $0.00 $0.00 3.16 Social Determinants of Health: Community Violence Interventions $0.00 $0.00 4. Expenditure Category: Premium Pay Category Cumulative Obligations Cumulative Expenditures 4.1 Public Sector Employees $0.00 $0.00 4.2 Private Sector: Grants to other employers $0.00 $0.00 5. Expenditure Category: Infrastructure ---PAGE BREAK--- Category Cumulative Obligations Cumulative Expenditures 5.1 Clean Water: Centralized wastewater treatment $0.00 $0.00 5.2 Clean Water: Centralized wastewater collection and conveyance $0.00 $0.00 5.3 Clean Water: Decentralized wastewater $0.00 $0.00 5.4 Clean Water: Combined sewer overflows $0.00 $0.00 5.5 Clean Water: Other sewer infrastructure $0.00 $0.00 5.6 Clean Water: Stormwater $0.00 $0.00 5.7 Clean Water: Energy conservation $0.00 $0.00 5.8 Clean Water: Water conservation $0.00 $0.00 5.9 Clean Water: Nonpoint source $0.00 $0.00 5.10 Drinking water: Treatment $0.00 $0.00 5.11 Drinking water: Transmission and distribution $0.00 $0.00 5.12 Drinking water: Transmission and distribution: lead remediation $0.00 $0.00 5.13 Drinking water: Source $0.00 $0.00 5.14 Drinking water: Storage $0.00 $0.00 5.15 Drinking water: Other water infrastructure $0.00 $0.00 5.16 Broadband: “Last Mile” projects $0.00 $0.00 5.17 Broadband: Other projects $0.00 $0.00 6. Expenditure Category: Revenue Replacement Category Cumulative Obligations Cumulative Expenditures 6.1 Provision of Government Services $0.00 $0.00 7. Expenditure Category: Administrative and Other Category Cumulative Obligations Cumulative Expenditures 7.1 Administrative Expenses $0.00 $0.00 7.2 Evaluation and data analysis $0.00 $0.00 7.3 Transfers to Other Units of Government $0.00 $0.00 Cumulative Amounts to Date, excluding NEU and Non-UGLG transfers Total Cumulative Obligations Total Cumulative Expenditures $0.00 $0.00 7. Expenditure Category: Recipient Allocation ---PAGE BREAK--- Category Cumulative Obligations Cumulative Expenditures 7.4 Transfers to Nonentitlement Units (NEU) $0.00 $0.00 7.5 Transfers to Non-UGLGs $0.00 $0.00 Cumulative Amounts to Date, for NEU and Non-UGLG transfers only Total Cumulative Obligations Total Cumulative Expenditures $0.00 $0.00