Project Expenditure Report

$1,231,279,080.10

Total Expenditures

Total Budget: $2,093,115,406.26
Percent Expended: 58.83 %

$593,243,871.61

Total Expenditure for Strategic Pillar 1: Equity-Focused Investments

Total Budget: $1,018,822,000.00
Percent Expended: 58.23 %

$420,404,055.79

Total Expenditure for Strategic Pillar 2: Building a Bridge to an Equitable Recovery

Total Budget: $458,756,953.00
Percent Expended: 91.64 %

$217,631,152.70

Total Expenditure for Strategic Strategic Pillar 3: Fiscal Stability and Social Safety Net

Total Budget: $615,536,453.26
Percent Expended: 35.36 %
Spending Pillar Project Department Total Expenditure Total Budget Percent Expended
Strategic Pillar 1: Equity-Focused Investments Accelerate Digital Equity INTERNAL SERVICES DEPT $3,895,890.00 $7,994,307.00 48.73 %
Strategic Pillar 1: Equity-Focused Investments Accelerate Digital Equity – Community Broadband Network 1 (East LA) INTERNAL SERVICES DEPT $4,824,301.89 $13,465,563.00 35.83 %
Strategic Pillar 1: Equity-Focused Investments Accelerate Digital Equity – Community Broadband Network 2 (South LA) INTERNAL SERVICES DEPT $10,664,462.00 $31,540,130.00 33.81 %
Strategic Pillar 1: Equity-Focused Investments Alternative Crisis Response MENTAL HEALTH $1,600,000.00 $1,600,000.00 100 %
Strategic Pillar 1: Equity-Focused Investments Arts for Justice-Involved Youth ARTS AND CULTURE $2,868,495.56 $3,000,000.00 95.62 %
Strategic Pillar 1: Equity-Focused Investments Bed Availability Navigator System JUSTICE CARE OPPORTUNITY $1,500,000.00 $1,500,000.00 100 %
Strategic Pillar 1: Equity-Focused Investments Building a Better Connection for Older Adults AGING AND DISABILITIES $690,273.72 $1,000,000.00 69.03 %
Strategic Pillar 1: Equity-Focused Investments Capacity Building for Immigrant-Focused CBOs CONSUMER AND BUSINESS AFFAIRS $6,946,605.00 $7,300,000.00 95.16 %
Strategic Pillar 1: Equity-Focused Investments Capacity-Building Grants for Justice Focused CBOs JUSTICE CARE OPPORTUNITY $6,691,176.48 $9,000,000.00 74.35 %
Strategic Pillar 1: Equity-Focused Investments Community Food Resource Grants BOARD OF SUPERVISORS $20,412,885.09 $21,861,000.00 93.38 %
Strategic Pillar 1: Equity-Focused Investments Conversion of Interim Housing Units to Permanent Housing (PHK 1.0) CEO - Homeless Initiative $95,196,085.53 $129,748,000.00 73.37 %
Strategic Pillar 1: Equity-Focused Investments County Land Bank CEO-Affordable Housing $0.00 $15,000,000.00 0 %
Strategic Pillar 1: Equity-Focused Investments Delete the Divide Initiative INTERNAL SERVICES DEPT $11,673,500.00 $12,050,000.00 96.88 %
Strategic Pillar 1: Equity-Focused Investments Financial Coaching Partnership CONSUMER AND BUSINESS AFFAIRS $1,159,465.00 $1,200,000.00 96.62 %
Strategic Pillar 1: Equity-Focused Investments Food Distribution Program - Baby Formula HEALTH SERVICES $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Funding New Private Sector Affordable Housing Development CEO-Affordable Housing $3,331,637.43 $40,000,000.00 8.33 %
Strategic Pillar 1: Equity-Focused Investments Grants to CBOs Focused on Financial Wellbeing and Wealth Building in Low-Income Communities of Color CONSUMER AND BUSINESS AFFAIRS $2,372,600.00 $2,500,000.00 94.90 %
Strategic Pillar 1: Equity-Focused Investments Guaranteed Basic Income CHIEF EXECUTIVE OFFICE $33,379,709.00 $41,800,000.00 79.86 %
Strategic Pillar 1: Equity-Focused Investments Guaranteed Income for At-Risk Expectant and Parenting Mothers PUBLIC HEALTH $2,040,438.00 $5,000,000.00 40.81 %
Strategic Pillar 1: Equity-Focused Investments Harm Reduction Health Hub HEALTH SERVICES $0.00 $11,000,000.00 0 %
Strategic Pillar 1: Equity-Focused Investments Homelessness Prevention HEALTH SERVICES $19,670,000.00 $25,000,000.00 78.68 %
Strategic Pillar 1: Equity-Focused Investments Intensive Case Management Services (ICMS) and Tenancy Support Services for Federal Voucher Holders HEALTH SERVICES $48,985,000.00 $65,000,000.00 75.36 %
Strategic Pillar 1: Equity-Focused Investments Interim Housing Operating Costs for Community-Based Sites HEALTH SERVICES $6,000,000.00 $6,000,000.00 100 %
Strategic Pillar 1: Equity-Focused Investments Interim Housing Operating Costs for Safe Landing Site HEALTH SERVICES $4,250,000.00 $4,250,000.00 100 %
Strategic Pillar 1: Equity-Focused Investments Job Programs for Reentry Populations - Careers For Cause ECONOMIC OPPORTUNITY $4,730,698.00 $5,200,000.00 90.97 %
Strategic Pillar 1: Equity-Focused Investments Job Programs for Reentry Populations - Fire Camp Expansion JUSTICE CARE OPPORTUNITY $2,757,292.39 $14,500,000.00 19.02 %
Strategic Pillar 1: Equity-Focused Investments Job Programs for Reentry Populations - SECTOR JUSTICE CARE OPPORTUNITY $1,047,301.65 $2,000,000.00 52.37 %
Strategic Pillar 1: Equity-Focused Investments LA Community Impact Hubs INTERNAL SERVICES DEPT $1,245,271.60 $2,000,000.00 62.26 %
Strategic Pillar 1: Equity-Focused Investments LA County Library "Park and Connect" Program LA COUNTY LIBRARY $1,500,000.00 $1,500,000.00 100 %
Strategic Pillar 1: Equity-Focused Investments Legal Representation for Immigrants at Risk of Removal CONSUMER AND BUSINESS AFFAIRS $7,000,000.00 $7,000,000.00 100 %
Strategic Pillar 1: Equity-Focused Investments Library Laptop and Hotspots Lending and Workready Programs LA COUNTY LIBRARY $3,400,000.00 $3,400,000.00 100 %
Strategic Pillar 1: Equity-Focused Investments Microenterprise Home Kitchen Operations - DPH PUBLIC HEALTH $126,600.00 $600,000.00 21.10 %
Strategic Pillar 1: Equity-Focused Investments ODR Interim Housing Beds HEALTH SERVICES $5,000,000.00 $5,000,000.00 100 %
Strategic Pillar 1: Equity-Focused Investments Permanent Supportive Housing Through New Modular and Prefabrication Construction - Rancho Los Amigos Interim Housing CEO Capital Projects $1,400,000.00 $1,400,000.00 100 %
Strategic Pillar 1: Equity-Focused Investments Project Homekey 2.0 CEO - Homeless Initiative $64,205,153.25 $173,600,000.00 36.98 %
Strategic Pillar 1: Equity-Focused Investments Project Homekey 2.0 - Expansion Project Homekey 3.0 CEO - Homeless Initiative $122,013,088.00 $173,600,000.00 70.28 %
Strategic Pillar 1: Equity-Focused Investments Public Wi-Fi at County Parks PARKS & RECREATION DEPARTMENT $1,591,496.88 $1,700,000.00 93.62 %
Strategic Pillar 1: Equity-Focused Investments Rental Subsidies for Permanent Supportive Housing HEALTH SERVICES $52,712,000.00 $100,500,000.00 52.45 %
Strategic Pillar 1: Equity-Focused Investments Safe Parking CEO - Homeless Initiative $662,228.00 $5,500,000.00 12.04 %
Strategic Pillar 1: Equity-Focused Investments Street Vending Collaborative for Health, Safety, and Economic Mobility ECONOMIC OPPORTUNITY $2,335,538.00 $5,000,000.00 46.71 %
Strategic Pillar 1: Equity-Focused Investments System of Care Expansion JUSTICE CARE OPPORTUNITY $0.00 $10,500,000.00 0 %
Strategic Pillar 1: Equity-Focused Investments Trauma Prevention Partnerships PUBLIC HEALTH $11,044,956.59 $25,000,000.00 44.18 %
Strategic Pillar 1: Equity-Focused Investments Volunteer Income Tax Assistance (VITA) for People Experiencing Homelessness CONSUMER AND BUSINESS AFFAIRS $2,300,000.00 $2,300,000.00 100 %
Strategic Pillar 1: Equity-Focused Investments Willow Tree CEO - Homeless Initiative $17,397,457.55 $19,052,000.00 91.32 %
Strategic Pillar 1: Equity-Focused Investments Youth Workforce Development Partnership ECONOMIC OPPORTUNITY $2,622,265.00 $2,661,000.00 98.54 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Arts Relief and Recovery Grants ARTS AND CULTURE $14,459,707.80 $15,000,000.00 96.40 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Capital Programs: LACDA Public Housing Capital Improvements DEVELOPMENT AUTHORITY $1,486,320.00 $5,679,850.00 26.17 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Childcare Providers Grants and Incubator Program ECONOMIC OPPORTUNITY $39,420,621.00 $40,003,000.00 98.54 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Creative Career Pathways for Youth ARTS AND CULTURE $3,061,682.43 $3,200,000.00 95.68 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Creative Works Jobs for Artists ARTS AND CULTURE $4,800,364.28 $5,000,000.00 96.01 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Domestic Violence Experts for DCFS Hotline CHILDREN & FAMILY SERVICES $600,000.00 $600,000.00 100 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Domestic Violence Shelter-Based Program PUBLIC HEALTH $7,808,867.85 $12,050,000.00 64.80 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Economic Mobility Initiative ECONOMIC OPPORTUNITY $7,438,089.00 $15,000,000.00 49.59 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Economic Mobility Initiative-Commercial Acquisition Fund ECONOMIC OPPORTUNITY $10,477,846.17 $10,835,000.00 96.70 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Elder Nutrition Program AGING AND DISABILITIES $15,569,500.05 $17,300,000.00 90.00 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Fair Chance Campaign ECONOMIC OPPORTUNITY $2,437,937.00 $3,000,000.00 81.26 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Food Assistance Awareness Campaign PUBLIC SOCIAL SERVICES DEPT $557,999.22 $500,000.00 111.60 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Food Distribution Program PUBLIC HEALTH $401,546.00 $401,000.00 100.14 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Food Distribution Program BOARD OF SUPERVISORS $3,965,504.00 $4,200,000.00 94.42 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Grocery Voucher Program PUBLIC HEALTH $19,010,263.00 $14,025,000.00 135.55 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Healthy Food Kickstarter Program CONSUMER AND BUSINESS AFFAIRS $4,849,514.00 $5,000,000.00 96.99 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery High Road Training Partnerships ECONOMIC OPPORTUNITY $8,904,966.00 $9,000,000.00 98.94 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery High Road Training Partnerships - Film & Digital Media ECONOMIC OPPORTUNITY $1,190,971.00 $732,786.00 162.53 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Home Visiting PUBLIC HEALTH $5,784,390.58 $5,558,000.00 104.07 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Increase Capacity to Address Pandemic-Related Hate BOARD OF SUPERVISORS $1,938.43 $2,000,000.00 0.10 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Keep LA Dining ECONOMIC OPPORTUNITY $9,929,136.00 $10,192,000.00 97.42 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA County Library Early Literacy and Education LA COUNTY LIBRARY $3,655,626.61 $4,830,000.00 75.69 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA County Mortgage Relief Partnership CONSUMER AND BUSINESS AFFAIRS $7,862,342.00 $8,000,000.00 98.28 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA County Rent Relief CONSUMER AND BUSINESS AFFAIRS $85,046,976.00 $80,659,000.00 105.44 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA Regional COVID Fund: Nonprofit Grants ECONOMIC OPPORTUNITY $14,843,023.00 $15,492,000.00 95.81 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA Regional COVID Fund: Small and Microbusiness Grants ECONOMIC OPPORTUNITY $33,122,067.00 $33,702,317.00 98.28 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Landlord-Tenant Mediations CONSUMER AND BUSINESS AFFAIRS $1,000,000.00 $1,000,000.00 100 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Legal Aid for Small Business Owners ECONOMIC OPPORTUNITY $2,044,737.00 $3,000,000.00 68.16 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Market Match PUBLIC HEALTH $3,378,455.00 $3,000,000.00 112.62 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Nurse Family Partnership PUBLIC HEALTH $4,553,406.60 $6,342,000.00 71.80 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Pandemic Recovery Rapid Reemployment ECONOMIC OPPORTUNITY $13,325,107.00 $20,000,000.00 66.63 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Recreation and Aquatics at County Parks PARKS & RECREATION DEPARTMENT $18,800,000.00 $18,800,000.00 100 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Recreation Programming at County Parks PARKS & RECREATION DEPARTMENT $2,660,000.00 $3,400,000.00 78.24 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Reopening Culture, Tourism, and Marketing Initiative ARTS AND CULTURE $1,805,967.77 $1,900,000.00 95.05 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Safer at Work ECONOMIC OPPORTUNITY $7,325,574.00 $7,600,000.00 96.39 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Shop Local Campaigns ECONOMIC OPPORTUNITY $954,744.00 $1,000,000.00 95.47 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Small Business Rent Relief ECONOMIC OPPORTUNITY $2,020,683.00 $7,500,000.00 26.94 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Small Dollar Grants for Domestic Violence Survivors CONSUMER AND BUSINESS AFFAIRS $7,950,000.00 $7,695,000.00 103.31 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Stay Housed LA County CONSUMER AND BUSINESS AFFAIRS $36,678,226.00 $42,560,000.00 86.18 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Tenant Protections Hotline and Small Claims Advisor Program CONSUMER AND BUSINESS AFFAIRS $1,000,000.00 $1,000,000.00 100 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Wraparound Services for Critical Employment Initiatives ECONOMIC OPPORTUNITY $1,200,000.00 $2,000,000.00 60.0 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Youth @ Work ECONOMIC OPPORTUNITY $9,019,957.00 $10,000,000.00 90.20 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Administrative Costs CEO Costs $0.00 $11,820,000.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Advanced Provider Response Units (APRU) FIRE DEPARTMENT $6,871,759.23 $0.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - EMJ Sports Complex and Park Improvements CEO Capital Projects $0.00 $12,000,000.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - General Hospital CEO Capital Projects $0.00 $55,000,000.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - H. Claude Hudson Urgent Care Expansion CEO Capital Projects $913,719.36 $3,700,000.00 24.70 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - Library Improvements CEO Capital Projects $3,108,270.00 $24,300,000.00 12.79 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - MacLaren Park CEO Capital Projects $2,943,699.55 $19,200,000.00 15.33 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - MdR Parking Structure Development CEO Capital Projects $658,067.00 $11,700,000.00 5.62 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - MLK Sexual Health Clinic CEO Capital Projects $2,335,708.00 $42,200,000.00 5.53 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - North Hollywood Integrated Health Center CEO Capital Projects $13,596,033.05 $89,300,000.00 15.23 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - Pathway Torrance Assistance Center CEO Capital Projects $612,104.50 $11,000,000.00 5.56 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - Project Angel Food CEO Capital Projects $1,000,000.00 $1,000,000.00 100 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - Public Health Laboratory-Study CEO Capital Projects $505,956.00 $800,000.00 63.24 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - Rail to River CEO Capital Projects $15,000,000.00 $15,000,000.00 100 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - Revitalization of Mother's Beach and Marina Improvements CEO Capital Projects $870,220.00 $4,300,000.00 20.24 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - Trans-Inclusive Housing CEO Capital Projects $0.00 $8,000,000.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net CEO - HI PEH Sanitation CEO - Homeless Initiative $2,267,137.84 $8,144,000.00 27.84 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Community Based Outreach - DPH PUBLIC HEALTH $14,622,415.16 $15,000,000.00 97.48 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Community Navigators CHIEF EXECUTIVE OFFICE $1,326,484.56 $2,750,000.00 48.24 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Community Testing PUBLIC HEALTH $19,162,973.00 $19,500,000.00 98.27 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Community-Based Outreach MENTAL HEALTH $7,500,000.00 $7,500,000.00 100 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Disaster Services Workers and Pandemic-Related Costs CEO Costs $0.00 $41,285,000.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Entertainment Community Fund (Hollywood Arts Collective Project) CEO Capital Projects $0.00 $1,000,000.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Ethnic and Hyperlocal Media CONSUMER AND BUSINESS AFFAIRS $1,500,000.00 $1,500,000.00 100 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Ethnic and Hyperlocal Media CHIEF EXECUTIVE OFFICE $698,872.00 $1,100,000.00 63.53 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Flood Control District South Imperial Yard Relocation Project CEO Capital Projects $0.00 $0.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net LA General Subacute MENTAL HEALTH $6,300,000.00 $16,900,000.00 37.28 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Los Angeles County Care Community at Metro State Hospital CEO Capital Projects $0.00 $5,000,000.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net PEH Sanitation PUBLIC WORKS DEPARTMENT $3,250,000.00 $3,250,000.00 100 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Permanent Supportive Housing Through New Modular and Prefabrication Construction - West LA Armory Housing CEO Capital Projects $371,828.04 $32,700,000.00 1.14 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Public Health Emergency Funding PUBLIC HEALTH $12,572,629.00 $11,783,864.99 106.69 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Public Health Emergency Funding HEALTH SERVICES $0.00 $255,135.01 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Services for People Experiencing Homelessness in Very High Fire Hazard Severity Zones CEO - Homeless Initiative $500,000.00 $500,000.00 100 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Southeast Los Angeles Cultural Center (SELACC) Project CEO Capital Projects $0.00 $0.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Sustained Public Health Response and Supports for COVID-19 PUBLIC HEALTH $96,143,276.41 $135,048,453.26 71.19 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net West Hollywood Recovery Center CEO Capital Projects $3,000,000.00 $3,000,000.00 100 %