Project Expenditure Report

$624,828,344.95

Total Expenditures

Total Budget: $1,911,129,573.26
Percent Expended: 32.69 %

$246,458,178.62

Total Expenditure for Strategic Pillar 1: Equity-Focused Investments

Total Budget: $960,290,803.00
Percent Expended: 25.66 %

$222,591,155.13

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

Total Budget: $341,651,317.00
Percent Expended: 65.15 %

$155,779,011.20

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

Total Budget: $609,187,453.26
Percent Expended: 25.57 %
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 $2,868,495.56 $3,000,000.00 95.62 %
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 $2,004,825.00 $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 $285,589.00 $12,500,000.00 2.28 %
Strategic Pillar 1: Equity-Focused Investments Conversion of Interim Housing Units to Permanent Housing (PHK 1.0) CEO - Homeless Initiative $17,976,101.85 $162,648,000.00 11.05 %
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 $5,654,425.61 $12,050,000.00 46.92 %
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 $676,525.00 $1,200,000.00 56.38 %
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 $508,046.00 $3,500,000.00 14.52 %
Strategic Pillar 1: Equity-Focused Investments Guaranteed Basic Income CHIEF EXECUTIVE OFFICE $25,138,205.00 $41,759,803.00 60.20 %
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 $10,923,000.00 $25,000,000.00 43.69 %
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 $31,025,000.00 $65,000,000.00 47.73 %
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 $2,800,673.00 $2,600,000.00 107.72 %
Strategic Pillar 1: Equity-Focused Investments Job Programs for Reentry Populations - Fire Camp Expansion JUSTICE CARE OPPORTUNITY $812,831.68 $14,500,000.00 5.61 %
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 $531,165.06 $2,000,000.00 26.56 %
Strategic Pillar 1: Equity-Focused Investments LA County Library "Park and Connect" Program LA COUNTY LIBRARY $1,341,127.00 $1,500,000.00 89.41 %
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 $3,545,000.00 $7,000,000.00 50.64 %
Strategic Pillar 1: Equity-Focused Investments Library Laptop and Hotspots Lending and Workready Programs LA COUNTY LIBRARY $2,653,044.00 $3,400,000.00 78.03 %
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 $61,921,407.37 $140,700,000.00 44.01 %
Strategic Pillar 1: Equity-Focused Investments Project Homekey 2.0 - Expansion Project Homekey 3.0 CEO - Homeless Initiative $16,107,594.00 $140,700,000.00 11.45 %
Strategic Pillar 1: Equity-Focused Investments Public Wi-Fi at County Parks PARKS & RECREATION DEPARTMENT $1,064,971.00 $1,700,000.00 62.65 %
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 $18,162,000.00 $100,500,000.00 18.07 %
Strategic Pillar 1: Equity-Focused Investments Safe Parking CEO - Homeless Initiative $359,373.00 $5,500,000.00 6.53 %
Strategic Pillar 1: Equity-Focused Investments Street Vending Collaborative for Health, Safety, and Economic Mobility ECONOMIC OPPORTUNITY $748,648.00 $3,500,000.00 21.39 %
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 $6,381,581.00 $10,500,000.00 60.78 %
Strategic Pillar 1: Equity-Focused Investments Trauma Prevention Partnerships PUBLIC HEALTH $595,047.00 $25,000,000.00 2.38 %
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 $7,751,338.02 $19,052,000.00 40.69 %
Strategic Pillar 1: Equity-Focused Investments Youth Workforce Development Partnership ECONOMIC OPPORTUNITY $2,600,123.00 $2,511,000.00 103.55 %
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 Childcare Providers Grants and Incubator Program ECONOMIC OPPORTUNITY $19,392,952.00 $29,503,000.00 65.73 %
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 $300,000.00 $600,000.00 50.0 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Domestic Violence Shelter-Based Program PUBLIC HEALTH $4,638,913.26 $11,100,000.00 41.79 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Economic Mobility Initiative ECONOMIC OPPORTUNITY $473,755.00 $15,000,000.00 3.16 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Economic Mobility Initiative-Commercial Acquisition Fund ECONOMIC OPPORTUNITY $27,965.00 $0.00 0 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Elder Nutrition Program AGING AND DISABILITIES $15,543,964.48 $17,300,000.00 89.85 %
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 $386,981.33 $500,000.00 77.40 %
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 $3,760,811.29 $0.00 0 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Grocery Voucher Program PUBLIC HEALTH $13,387,747.02 $10,000,000.00 133.88 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Healthy Food Kickstarter Program CONSUMER AND BUSINESS AFFAIRS $2,350,672.00 $5,000,000.00 47.01 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery High Road Training Partnerships - Film & Digital Media ECONOMIC OPPORTUNITY $1,190,971.00 $9,000,000.00 13.23 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery High Road Traning Partnerships ECONOMIC OPPORTUNITY $4,678,780.00 $9,000,000.00 51.99 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Home Visiting PUBLIC HEALTH $2,286,271.06 $5,558,000.00 41.13 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Increase Capacity to Address Pandemic-Related Hate BOARD OF SUPERVISORS $1,264,834.63 $2,000,000.00 63.24 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Keep LA Dining ECONOMIC OPPORTUNITY $9,843,829.00 $10,042,000.00 98.03 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA County Library Early Literacy and Education LA COUNTY LIBRARY $1,621,437.36 $4,830,000.00 33.57 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA County Mortgage Relief Partnership CONSUMER AND BUSINESS AFFAIRS $356,853.00 $5,000,000.00 7.14 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA County Rent Relief CONSUMER AND BUSINESS AFFAIRS $9,069,532.00 $40,000,000.00 22.67 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA Regional COVID Fund: Nonprofit Grants ECONOMIC OPPORTUNITY $14,583,620.00 $15,063,000.00 96.82 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA Regional COVID Fund: Small and Microbusiness Grants ECONOMIC OPPORTUNITY $27,589,499.00 $25,363,317.00 108.78 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Landlord-Tenant Mediations CONSUMER AND BUSINESS AFFAIRS $653,890.00 $1,000,000.00 65.39 %
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 $1,696,162.29 $2,000,000.00 84.81 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Nurse Family Partnership PUBLIC HEALTH $3,437,072.34 $6,342,000.00 54.20 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Pandemic Recovery Rapid Reemployment ECONOMIC OPPORTUNITY $6,974,911.00 $20,000,000.00 34.87 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Recreation and Aquatics at County Parks PARKS & RECREATION DEPARTMENT $14,362,510.38 $18,800,000.00 76.40 %
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 $1,805,967.77 $1,900,000.00 95.05 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Safer at Work ECONOMIC OPPORTUNITY $7,326,570.00 $0.00 0 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Shop Local Campaigns ECONOMIC OPPORTUNITY $616,077.00 $1,000,000.00 61.61 %
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 $2,957,078.00 $1,400,000.00 211.22 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Stay Housed LA County CONSUMER AND BUSINESS AFFAIRS $15,737,128.00 $30,000,000.00 52.46 %
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 $614,207.00 $1,000,000.00 61.42 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Youth @ Work ECONOMIC OPPORTUNITY $4,310,000.00 $6,000,000.00 71.83 %
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 $2,622,962.50 $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 $317,115.00 $42,200,000.00 0.75 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - North Hollywood Integrated Health Center CEO Capital Projects $3,856,770.70 $89,300,000.00 4.32 %
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 $458,898.47 $1,000,000.00 45.89 %
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 $6,886,517.00 $7,500,000.00 91.82 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Community Navigators CHIEF EXECUTIVE OFFICE $36,000.00 $2,750,000.00 1.31 %
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 $491,760.00 $0.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Ethnic and Hyperlocal Media CHIEF EXECUTIVE OFFICE $520,151.75 $1,100,000.00 47.29 %
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 $314,624.39 $500,000.00 62.92 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Sustained Public Health Response and Supports for COVID-19 PUBLIC HEALTH $58,363,982.33 $135,048,453.26 43.22 %