April 2022 SLFRF Quarterly Report

… $60,000.00 Type of capital expenditures, based on the following enumerated uses Other (please specify) Project Name: DOC Premium Pay & Overtime Project Identification Number 18213b Project Expenditure Category 4-Premium Pay Project Expenditure Subca …

… iate the burden of staff shortages. Number of workers to be served with premium pay in K-12 schools 0 Project Name: DOC PREMIUM PAY Project Identification Number 18213 Project Expenditure Category 4-Premium Pay Project Expenditure Subcategory 4.1-P …

… Expenditure Amount $1,243,144.84 Total Period Obligation Amount $1,243,144.84 Expenditure: EN-00333662 Project Name DOC Premium Pay & Overtime Total Period Expenditure Amount $7,421,142.29 Total Period Obligation Amount $7,421,142.29 Expenditure: E …

… Expenditure Amount $7,421,142.29 Total Period Obligation Amount $7,421,142.29 Expenditure: EN-00333664 Project Name DOC Premium Pay & Overtime Total Period Expenditure Amount $6,964,970.74 Total Period Obligation Amount $6,964,970.74 Expenditure: E …

… riod Expenditure Amount $382,940.98 Total Period Obligation Amount $382,940.98 Expenditure: EN-00042877 Project Name DOC PREMIUM PAY Total Period Expenditure Amount $1,228,500.00 Total Period Obligation Amount $1,228,500.00 Expenditure: EN-00049172 …