TABLE OF EXPENSES
BY EXPENDITURE CATEGORY EL PASO COUNTY EXPENDITURES As of July 31, 2021
EXPENDITURES CATEGORY
CUMMALITIVE EXPENDITURES TO DATE
AMOUNT SPENT SINCE LAST RECOVERY PLAN
1
Expenditure Category: Public Health
1.1
COVID-19 Vaccination
$31,482
$31,482
1.2
COVID-19 Testing
$108,985
$108,985
1.6
Medical Expenses
$17,972
$17,972
1.9
Payroll Costs
Public Health, Safety Other Public Sector Staff Responding to COVID-19
$4,560,581
$4,560,581
Total: Public Health
$4,719,020
$4,719,020
$500,000
$500,000
Other Economic Support
$51,490
$51,490
Total: Negative Economic Impacts
$551,490
$551,490
Total Expenditures for all Categories
$5,270,510
$5,270,510
2
Including Alternative Care Facilities
Expenditure Category: Negative Economic Impacts
2.11 Aid to Tourism, Travel or Hospitality 2.13
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