OMB Control Number 1840-0849 V.1.1 last updated 9/21/2021 Expires 3/31/2024
| Category | Amount in (a)(1) institutional dollars | Amount in (a)(2) dollars, if applicable | Amount in (a)(3) dollars, if applicable | Explanatory Notes |
|---|
| Campus safety and operations.2 | 18,780 | | 0 | |
| Purchasing, leasing, or renting additional instructional equipment and supplies (such as laboratory equipment or computers) to reduce the number of students sharing equipment or supplies during a class period and to provide time for disinfection between uses. | 0 | 0 | 0 | |
| Replacing lost revenue from academic sources.3 | 0 | 0 | 0 | |
| Replacing lost revenue from auxiliary services sources (i.e., cancelled ancillary events; disruption of food service, dorms, childcare, or other facilities; cancellation of use of campus venues by other organizations, lost parking revenue, etc.).3 | 0 | 0 | 0 | |
| Purchasing faculty and staff training in online instruction; or paying additional funds to staff who are providing training in addition to their regular job responsibilities. | 0 | 0 | 0 | |
| Purchasing, leasing, or renting additional equipment or software to enable distance learning, or upgrading campus wi-fi access or extending open networks to parking lots or public spaces, etc. | 0 | | 0 | |
| Other Uses of (a)(1) Institutional Portion funds.4 | 0 | | | |
| Other Uses of (a)(2) or (a)(3) funds, if applicable.5 | | 0 | 0 | |
| Quarterly Expenditures for Each Program | 2,587,886 | 19,010 | 0 | |
| Total of Quarterly Expenditures | 2,606,896 |