Project Expenditure Report

Spending Pillar Project Department Total Expenditure Total Budget Percent Expended
Strategic Pillar 1: Equity-Focused Investments Accelerate Digital Equity INTERNAL SERVICES DEPT $0.00 $56,000,000.00 0 %
Strategic Pillar 1: Equity-Focused Investments African American Infant and Maternal Mortality Initiative Doula Program PUBLIC HEALTH $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Alternative Crisis Response MENTAL HEALTH $1,600,000.00 $18,500,000.00 8.65 %
Strategic Pillar 1: Equity-Focused Investments Arts for Justice-Involved Youth ARTS AND CULTURE $2,852,555.68 $3,000,000.00 95.09 %
Strategic Pillar 1: Equity-Focused Investments Bed Availability Navigator System JUSTICE CARE OPPORTUNITY $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Black Homeownership and Wealth Preservation CONSUMER AND BUSINESS AFFAIRS $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Breaking Barriers Rapid Rehousing and Jobs Program HEALTH SERVICES $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Building a Better Connection for Older Adults AGING AND DISABILITIES $166,859.40 $1,000,000.00 16.69 %
Strategic Pillar 1: Equity-Focused Investments Capacity Building for Immigrant-Focused CBOs CONSUMER AND BUSINESS AFFAIRS $1,942,231.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Capacity-Building Grants for Justice Focused CBOs JUSTICE CARE OPPORTUNITY $2,250,000.02 $9,000,000.00 25.00 %
Strategic Pillar 1: Equity-Focused Investments CFCI Administration JUSTICE CARE OPPORTUNITY $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Close Men's Central Jail & Divert People with Mental Health and Substance Use Disorders CHIEF EXECUTIVE OFFICE $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Community Food Resource Grants BOARD OF SUPERVISORS $212,844.54 $12,500,000.00 1.70 %
Strategic Pillar 1: Equity-Focused Investments Conversion of Interim Housing Units to Permanent Housing (PHK 1.0) CEO - Homeless Initiative $16,203,867.88 $162,648,000.00 9.96 %
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 $3,688,484.77 $12,050,000.00 30.61 %
Strategic Pillar 1: Equity-Focused Investments Expansion of School-Based Mentorship for Young Black Men HEALTH SERVICES $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Financial Coaching Partnership CONSUMER AND BUSINESS AFFAIRS $498,895.00 $1,200,000.00 41.57 %
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 $135,793.63 $40,000,000.00 0.34 %
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 $209,664.00 $3,500,000.00 5.99 %
Strategic Pillar 1: Equity-Focused Investments Guaranteed Basic Income CHIEF EXECUTIVE OFFICE $22,043,957.00 $41,759,803.00 52.79 %
Strategic Pillar 1: Equity-Focused Investments Guaranteed Income for At-Risk Expectant and Parenting Mothers PUBLIC HEALTH $20,000.00 $5,000,000.00 0.40 %
Strategic Pillar 1: Equity-Focused Investments Harm Reduction Expansion HEALTH SERVICES $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Harm Reduction Expansion (PH) PUBLIC HEALTH $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Homelessness Prevention HEALTH SERVICES $9,972,000.00 $25,000,000.00 39.89 %
Strategic Pillar 1: Equity-Focused Investments Housing for Health (H4H) Permanent Housing Expansion HEALTH SERVICES $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Housing for Health Permanent Supportive Housing HEALTH SERVICES $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Intensive Case Management Services (ICMS) and Tenancy Support Services for Federal Voucher Holders HEALTH SERVICES $29,947,000.00 $65,000,000.00 46.07 %
Strategic Pillar 1: Equity-Focused Investments Interim Housing Operating Costs for Community-Based Sites HEALTH SERVICES $6,000,000.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Interim Housing Operating Costs for Safe Landing Site HEALTH SERVICES $4,250,000.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Job Programs for Reentry Populations - Careers For Cause ECONOMIC OPPORTUNITY $2,767,620.00 $2,600,000.00 106.45 %
Strategic Pillar 1: Equity-Focused Investments Job Programs for Reentry Populations - Fire Camp Expansion JUSTICE CARE OPPORTUNITY $0.00 $14,500,000.00 0 %
Strategic Pillar 1: Equity-Focused Investments Job Programs for Reentry Populations - SECTOR JUSTICE CARE OPPORTUNITY $192.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Job Readiness, Training and Placements for Adults ECONOMIC OPPORTUNITY $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments LA Community Impact Hubs INTERNAL SERVICES DEPT $440,000.00 $2,000,000.00 22.00 %
Strategic Pillar 1: Equity-Focused Investments LA County Library "Park and Connect" Program LA COUNTY LIBRARY $1,329,920.00 $1,500,000.00 88.66 %
Strategic Pillar 1: Equity-Focused Investments LeadOn Reentry Navigators YOUTH DEVELOPMENT $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Legal Representation for Immigrants at Risk of Removal CONSUMER AND BUSINESS AFFAIRS $3,361,079.00 $7,000,000.00 48.02 %
Strategic Pillar 1: Equity-Focused Investments Library Laptop and Hotspots Lending and Workready Programs LA COUNTY LIBRARY $2,576,635.00 $3,400,000.00 75.78 %
Strategic Pillar 1: Equity-Focused Investments My Brothers' & Sisters' Keeper Program YOUTH DEVELOPMENT $0.00 $0.00 0 %
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 ODR Permanent Diversion Permanent Supportive Housing HEALTH SERVICES $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Permanent Supportive Housing Through New Modular and Prefabrication Construction - Rancho Los Amigos Interim Housing CEO Capital Projects $1,392,564.42 $1,400,000.00 99.47 %
Strategic Pillar 1: Equity-Focused Investments POWR - Providing Opportunities for Women in Reentry JUSTICE CARE OPPORTUNITY $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Project Homekey 2.0 CEO - Homeless Initiative $60,397,634.43 $140,700,000.00 42.93 %
Strategic Pillar 1: Equity-Focused Investments Project Homekey 2.0 - Expansion Project Homekey 3.0 CEO - Homeless Initiative $0.00 $140,700,000.00 0 %
Strategic Pillar 1: Equity-Focused Investments Public Wi-Fi at County Parks PARKS & RECREATION DEPARTMENT $696,733.00 $1,700,000.00 40.98 %
Strategic Pillar 1: Equity-Focused Investments Recovery Bridge Housing PUBLIC HEALTH $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Rental Subsidies for Permanent Supportive Housing HEALTH SERVICES $15,957,000.00 $100,500,000.00 15.88 %
Strategic Pillar 1: Equity-Focused Investments Safe Parking CEO - Homeless Initiative $0.00 $5,500,000.00 0 %
Strategic Pillar 1: Equity-Focused Investments Street Vending Collaborative for Health, Safety, and Economic Mobility ECONOMIC OPPORTUNITY $702,680.00 $3,500,000.00 20.08 %
Strategic Pillar 1: Equity-Focused Investments Substance Use Disorder Court-Based Diversion PUBLIC HEALTH $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Substance Use Disorder Workforce Initiative PUBLIC HEALTH $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments System of Care Expansion JUSTICE CARE OPPORTUNITY $4,252,831.00 $10,500,000.00 40.50 %
Strategic Pillar 1: Equity-Focused Investments Trauma Prevention Partnerships PUBLIC HEALTH $325,130.00 $25,000,000.00 1.30 %
Strategic Pillar 1: Equity-Focused Investments Volunteer Income Tax Assistance (VITA) for People Experiencing Homelessness CONSUMER AND BUSINESS AFFAIRS $1,206,633.00 $2,070,000.00 58.29 %
Strategic Pillar 1: Equity-Focused Investments Warm Landing Place (WLP) JUSTICE CARE OPPORTUNITY $0.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Willow Tree CEO - Homeless Initiative $4,891,000.00 $19,052,000.00 25.67 %
Strategic Pillar 1: Equity-Focused Investments Youth Workforce Development Partnership ECONOMIC OPPORTUNITY $2,578,503.00 $2,511,000.00 102.69 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Arts Relief and Recovery Grants ARTS AND CULTURE $14,380,008.40 $15,000,000.00 95.87 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Childcare Providers Grants and Incubator Program ECONOMIC OPPORTUNITY $19,276,002.00 $29,503,000.00 65.34 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Creative Career Pathways for Youth ARTS AND CULTURE $3,044,679.89 $3,200,000.00 95.15 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Creative Works Jobs for Artists ARTS AND CULTURE $4,773,797.80 $5,000,000.00 95.48 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Domestic Violence Experts for DCFS Hotline CHILDREN & FAMILY SERVICES $241,892.12 $600,000.00 40.32 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Domestic Violence Shelter-Based Program PUBLIC HEALTH $4,021,470.00 $11,100,000.00 36.23 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Economic Mobility Initiative ECONOMIC OPPORTUNITY $379,078.00 $15,000,000.00 2.53 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Economic Mobility Initiative-Commercial Acquisition Fund ECONOMIC OPPORTUNITY $0.00 $0.00 0 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Elder Nutrition Program AGING AND DISABILITIES $14,895,855.02 $17,300,000.00 86.10 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Fair Chance Campaign ECONOMIC OPPORTUNITY $2,000,000.00 $2,000,000.00 100 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Food Assistance Awareness Campaign PUBLIC SOCIAL SERVICES DEPT $361,260.05 $500,000.00 72.25 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Food Distribution Program PUBLIC HEALTH $401,546.00 $450,000.00 89.23 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Food Distribution Program BOARD OF SUPERVISORS $3,317,986.77 $0.00 0 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Grocery Voucher Program PUBLIC HEALTH $11,488,212.00 $10,000,000.00 114.88 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Healthy Food Kickstarter Program CONSUMER AND BUSINESS AFFAIRS $2,261,039.00 $5,000,000.00 45.22 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery High Road Training Partnerships - Film & Digital Media ECONOMIC OPPORTUNITY $4,652,731.00 $9,000,000.00 51.70 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery High Road Traning Partnerships ECONOMIC OPPORTUNITY $4,652,731.00 $9,000,000.00 51.70 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Home Visiting PUBLIC HEALTH $1,959,714.00 $5,558,000.00 35.26 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Increase Capacity to Address Pandemic-Related Hate BOARD OF SUPERVISORS $1,181,464.87 $2,000,000.00 59.07 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Keep LA Dining ECONOMIC OPPORTUNITY $9,771,200.00 $10,042,000.00 97.30 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA County Library Early Literacy and Education LA COUNTY LIBRARY $1,466,519.93 $4,830,000.00 30.36 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA County Mortgage Relief Partnership CONSUMER AND BUSINESS AFFAIRS $301,085.00 $5,000,000.00 6.02 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA County Rent Relief CONSUMER AND BUSINESS AFFAIRS $1,860,426.00 $40,000,000.00 4.65 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA Regional COVID Fund: Nonprofit Grants ECONOMIC OPPORTUNITY $14,445,955.00 $15,063,000.00 95.90 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA Regional COVID Fund: Small and Microbusiness Grants ECONOMIC OPPORTUNITY $27,354,908.00 $25,363,317.00 107.85 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Landlord-Tenant Mediations CONSUMER AND BUSINESS AFFAIRS $531,877.00 $1,000,000.00 53.19 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Legal Aid for Small Business Owners ECONOMIC OPPORTUNITY $1,175,021.00 $1,500,000.00 78.33 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Market Match PUBLIC HEALTH $1,417,746.00 $2,000,000.00 70.89 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Nurse Family Partnership PUBLIC HEALTH $2,964,305.00 $6,342,000.00 46.74 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Pandemic Recovery Rapid Reemployment ECONOMIC OPPORTUNITY $6,665,407.00 $20,000,000.00 33.33 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Recreation and Aquatics at County Parks PARKS & RECREATION DEPARTMENT $11,936,449.59 $18,800,000.00 63.49 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Recreation Programming at County Parks PARKS & RECREATION DEPARTMENT $431,188.41 $1,700,000.00 25.36 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Reopening Culture, Tourism, and Marketing Initiative ARTS AND CULTURE $1,795,872.51 $1,900,000.00 94.52 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Safer at Work ECONOMIC OPPORTUNITY $7,326,570.00 $0.00 0 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Shop Local Campaigns ECONOMIC OPPORTUNITY $530,903.00 $1,000,000.00 53.09 %
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 $2,930,203.00 $1,400,000.00 209.30 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Stay Housed LA County CONSUMER AND BUSINESS AFFAIRS $13,146,871.00 $30,000,000.00 43.82 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Tenant Protections Hotline and Small Claims Advisor Program CONSUMER AND BUSINESS AFFAIRS $898,157.00 $1,000,000.00 89.82 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Wraparound Services for Critical Employment Initiatives ECONOMIC OPPORTUNITY $592,016.00 $1,000,000.00 59.20 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Youth @ Work ECONOMIC OPPORTUNITY $4,000,339.00 $6,000,000.00 66.67 %
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 $1,659,401.35 $0.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - EMJ Sports Complex and Park Improvements CEO Capital Projects $7,172.31 $12,000,000.00 0.06 %
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 $25,382.61 $3,700,000.00 0.69 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - Library Improvements CEO Capital Projects $0.00 $24,300,000.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - MacLaren Park CEO Capital Projects $485,449.46 $19,200,000.00 2.53 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - MdR Parking Structure Development CEO Capital Projects $0.00 $3,140,000.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - MLK Sexual Health Clinic CEO Capital Projects $259,000.00 $42,200,000.00 0.61 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - North Hollywood Integrated Health Center CEO Capital Projects $2,686,642.75 $89,300,000.00 3.01 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - Pathway Torrance Assistance Center CEO Capital Projects $326,595.68 $11,000,000.00 2.97 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - Project Angel Food CEO Capital Projects $0.00 $1,000,000.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - Public Health Laboratory-Study CEO Capital Projects $422,775.00 $1,000,000.00 42.28 %
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 $0.00 $4,300,000.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - Trans-Inclusive Housing CEO Capital Projects $0.00 $9,000,000.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Community Based Outreach - DPH PUBLIC HEALTH $6,089,384.00 $7,500,000.00 81.19 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Community Navigators CHIEF EXECUTIVE OFFICE $5,000.00 $2,750,000.00 0.18 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Community Testing HEALTH SERVICES $50,243,000.00 $95,000,000.00 52.89 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Community Testing PUBLIC HEALTH $0.00 $0.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Community-Based Outreach MENTAL HEALTH $0.00 $7,500,000.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Disaster Services Workers and Pandemic-Related Costs CEO Costs $0.00 $0.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Ethnic and Hyperlocal Media CONSUMER AND BUSINESS AFFAIRS $473,189.00 $0.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Ethnic and Hyperlocal Media CHIEF EXECUTIVE OFFICE $452,411.56 $1,100,000.00 41.13 %
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 $0.00 $36,700,000.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Public Health Emergency Funding HEALTH SERVICES $0.00 $0.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Public Health Emergency Funding INTERNAL SERVICES DEPT $0.00 $0.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Public Health Emergency Funding PUBLIC HEALTH $12,572,629.00 $17,879,000.00 70.32 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Services for People Experiencing Homelessness in Very High Fire Hazard Severity Zones CEO - Homeless Initiative $286,537.86 $500,000.00 57.31 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Sustained Public Health Response and Supports for COVID-19 PUBLIC HEALTH $45,439,557.00 $135,048,453.26 33.65 %