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 % |