COVID Relief


Reimbursement is available to local governments as part of the CAREs Act and the Federal Emergency Management (FEMA) Public Assistance (PA) grant program for direct costs associated with COVID-19. This program will be administered by the Local Government Services (LGS) Bureau at the Department of Administration, in consultation with the Governor’s Office of Budget and Program Planning and Department of Military Affairs Disaster and Emergency Services Division. 

Requests for reimbursement must be submitted to LGS by June 12, July 17, September 4, and/or December 1, 2020, and will be reimbursed within 30 days of those deadlines. An entity will receive a maximum of four reimbursement payments. Per the COVID-19 reimbursement form, localities must list actual costs incurred related to COVID-19 and provide sufficient documentation to support incurred costs. Reimbursement requests must be certified and signed by a member of the local governing body.

LGS Help Desk

   Guidance & FORMS

July 17th submission forms coming soon.

LGS Help Desk

   Help desk