Project Expenditure Report

$477,198,194.84

Total Expenditures

Total Budget: $1,898,226,573.26
Percent Expended: 25.14 %

$176,374,274.22

Total Expenditure for Strategic Pillar 1: Equity-Focused Investments

Total Budget: $960,290,803.00
Percent Expended: 18.37 %

$186,338,236.47

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

Total Budget: $328,748,317.00
Percent Expended: 56.68 %

$114,485,684.15

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

Total Budget: $609,187,453.26
Percent Expended: 18.79 %
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 $1,901,883.00 $0.00 0 %
Strategic Pillar 1: Equity-Focused Investments Capacity-Building Grants for Justice Focused CBOs JUSTICE CARE OPPORTUNITY $1,181,250.01 $9,000,000.00 13.13 %
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 $113,253.63 $12,500,000.00 0.91 %
Strategic Pillar 1: Equity-Focused Investments Conversion of Interim Housing Units to Permanent Housing (PHK 1.0) CEO - Homeless Initiative $6,487,091.36 $162,648,000.00 3.99 %
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 $1,795,900.00 $12,050,000.00 14.90 %
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 $488,390.00 $1,200,000.00 40.70 %
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 $112,257.02 $40,000,000.00 0.28 %
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 $175,000.00 $3,500,000.00 5.00 %
Strategic Pillar 1: Equity-Focused Investments Guaranteed Basic Income CHIEF EXECUTIVE OFFICE $19,933,050.00 $41,759,803.00 47.73 %
Strategic Pillar 1: Equity-Focused Investments Guaranteed Income for At-Risk Expectant and Parenting Mothers PUBLIC HEALTH $0.00 $5,000,000.00 0 %
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 $8,660,000.00 $25,000,000.00 34.64 %
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 $26,054,000.00 $65,000,000.00 40.08 %
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 $2,633,690.00 $2,600,000.00 101.30 %
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 $230,000.00 $2,000,000.00 11.50 %
Strategic Pillar 1: Equity-Focused Investments LA County Library "Park and Connect" Program LA COUNTY LIBRARY $1,267,782.00 $1,500,000.00 84.52 %
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 $3,089,964.00 $7,000,000.00 44.14 %
Strategic Pillar 1: Equity-Focused Investments Library Laptop and Hotspots Lending and Workready Programs LA COUNTY LIBRARY $1,606,041.00 $3,400,000.00 47.24 %
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 $1,390,464.42 $1,400,000.00 99.32 %
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 $57,123,393.70 $140,700,000.00 40.60 %
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 $376,098.00 $1,700,000.00 22.12 %
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 $12,253,000.00 $100,500,000.00 12.19 %
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 $551,876.00 $3,500,000.00 15.77 %
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 $2,028,631.00 $10,500,000.00 19.32 %
Strategic Pillar 1: Equity-Focused Investments Trauma Prevention Partnerships PUBLIC HEALTH $281,834.00 $25,000,000.00 1.13 %
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 $3,144,000.00 $19,052,000.00 16.50 %
Strategic Pillar 1: Equity-Focused Investments Youth Workforce Development Partnership ECONOMIC OPPORTUNITY $2,419,185.00 $2,511,000.00 96.34 %
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 $19,756,487.00 $20,000,000.00 98.78 %
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 $183,879.51 $600,000.00 30.65 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Domestic Violence Shelter-Based Program PUBLIC HEALTH $3,028,621.00 $11,100,000.00 27.28 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Economic Mobility Initiative ECONOMIC OPPORTUNITY $117,446.00 $15,000,000.00 0.78 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Economic Mobility Initiative-Commercial Acquisition Fund ECONOMIC OPPORTUNITY $117,446.00 $0.00 0 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Elder Nutrition Program AGING AND DISABILITIES $13,760,145.40 $17,300,000.00 79.54 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Fair Chance Campaign ECONOMIC OPPORTUNITY $1,990,880.00 $2,000,000.00 99.54 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Food Assistance Awareness Campaign PUBLIC SOCIAL SERVICES DEPT $307,114.76 $500,000.00 61.42 %
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 $2,846,753.75 $0.00 0 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Grocery Voucher Program PUBLIC HEALTH $8,838,402.00 $10,000,000.00 88.38 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Healthy Food Kickstarter Program CONSUMER AND BUSINESS AFFAIRS $2,248,453.00 $5,000,000.00 44.97 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery High Road Training Partnerships - Film & Digital Media ECONOMIC OPPORTUNITY $1,096,895.00 $9,000,000.00 12.19 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery High Road Traning Partnerships ECONOMIC OPPORTUNITY $3,978,676.00 $9,000,000.00 44.21 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Home Visiting PUBLIC HEALTH $1,628,201.00 $5,558,000.00 29.29 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Increase Capacity to Address Pandemic-Related Hate BOARD OF SUPERVISORS $147,387.75 $2,000,000.00 7.37 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Keep LA Dining ECONOMIC OPPORTUNITY $9,352,949.00 $10,042,000.00 93.14 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA County Library Early Literacy and Education LA COUNTY LIBRARY $1,207,734.35 $1,430,000.00 84.46 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA County Mortgage Relief Partnership CONSUMER AND BUSINESS AFFAIRS $261,010.00 $5,000,000.00 5.22 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA County Rent Relief CONSUMER AND BUSINESS AFFAIRS $92,280.00 $40,000,000.00 0.23 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA Regional COVID Fund: Nonprofit Grants ECONOMIC OPPORTUNITY $13,986,762.00 $15,063,000.00 92.86 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA Regional COVID Fund: Small and Microbusiness Grants ECONOMIC OPPORTUNITY $26,577,682.00 $25,363,317.00 104.79 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Landlord-Tenant Mediations CONSUMER AND BUSINESS AFFAIRS $410,518.00 $1,000,000.00 41.05 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Legal Aid for Small Business Owners ECONOMIC OPPORTUNITY $967,182.00 $1,500,000.00 64.48 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Market Match PUBLIC HEALTH $1,025,711.00 $2,000,000.00 51.29 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Nurse Family Partnership PUBLIC HEALTH $2,322,515.00 $6,342,000.00 36.62 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Pandemic Recovery Rapid Reemployment ECONOMIC OPPORTUNITY $5,397,901.00 $20,000,000.00 26.99 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Recreation and Aquatics at County Parks PARKS & RECREATION DEPARTMENT $11,463,116.94 $18,800,000.00 60.97 %
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 $412,395.00 $1,000,000.00 41.24 %
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 $2,716,954.00 $1,400,000.00 194.07 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Stay Housed LA County CONSUMER AND BUSINESS AFFAIRS $11,469,255.00 $30,000,000.00 38.23 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Tenant Protections Hotline and Small Claims Advisor Program CONSUMER AND BUSINESS AFFAIRS $762,845.00 $1,000,000.00 76.28 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Wraparound Services for Critical Employment Initiatives ECONOMIC OPPORTUNITY $447,905.00 $1,000,000.00 44.79 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Youth @ Work ECONOMIC OPPORTUNITY $3,242,387.00 $6,000,000.00 54.04 %
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 $1,467,273.71 $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 $189,383.00 $42,200,000.00 0.45 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - North Hollywood Integrated Health Center CEO Capital Projects $1,410,686.35 $89,300,000.00 1.58 %
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 $263,000.00 $1,000,000.00 26.30 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - Rail to River CEO Capital Projects $0.00 $15,000,000.00 0 %
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 $4,536,027.00 $7,500,000.00 60.48 %
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 $381,598.00 $0.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Ethnic and Hyperlocal Media CHIEF EXECUTIVE OFFICE $305,511.16 $1,100,000.00 27.77 %
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 $254,530.87 $500,000.00 50.91 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Sustained Public Health Response and Supports for COVID-19 PUBLIC HEALTH $38,762,445.00 $135,048,453.26 28.70 %