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 $2,868,495.56 $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 $246,560.30 $1,000,000.00 24.66 %
Strategic Pillar 1: Equity-Focused Investments Capacity Building for Immigrant-Focused CBOs CONSUMER AND BUSINESS AFFAIRS $2,082,179.00 $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 $9,198,179.62 $12,500,000.00 73.59 %
Strategic Pillar 1: Equity-Focused Investments Conversion of Interim Housing Units to Permanent Housing (PHK 1.0) CEO - Homeless Initiative $22,315,516.27 $162,648,000.00 13.72 %
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 $6,144,781.29 $12,050,000.00 50.99 %
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 $816,225.00 $1,200,000.00 68.02 %
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 $1,924,854.32 $40,000,000.00 4.81 %
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 $666,688.00 $3,500,000.00 19.05 %
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 $11,866,000.00 $25,000,000.00 47.46 %
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 $33,341,000.00 $65,000,000.00 51.29 %
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 $2,831,817.00 $2,600,000.00 108.92 %
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 $150,192.00 $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 $573,118.11 $2,000,000.00 28.66 %
Strategic Pillar 1: Equity-Focused Investments LA County Library "Park and Connect" Program LA COUNTY LIBRARY $1,465,445.00 $1,500,000.00 97.70 %
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 $2,876,134.00 $3,400,000.00 84.59 %
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 $62,088,624.14 $140,700,000.00 44.13 %
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 $21,969,000.00 $100,500,000.00 21.86 %
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 $7,195,781.00 $10,500,000.00 68.53 %
Strategic Pillar 1: Equity-Focused Investments Trauma Prevention Partnerships PUBLIC HEALTH $982,538.85 $25,000,000.00 3.93 %
Strategic Pillar 1: Equity-Focused Investments Volunteer Income Tax Assistance (VITA) for People Experiencing Homelessness CONSUMER AND BUSINESS AFFAIRS $1,391,552.00 $2,070,000.00 67.22 %
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 $9,051,186.48 $19,052,000.00 47.51 %
Strategic Pillar 1: Equity-Focused Investments Youth Workforce Development Partnership ECONOMIC OPPORTUNITY $2,608,593.00 $2,511,000.00 103.89 %
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 $22,877,952.00 $29,503,000.00 77.54 %
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 $364,105.57 $600,000.00 60.68 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Domestic Violence Shelter-Based Program PUBLIC HEALTH $5,375,450.49 $11,100,000.00 48.43 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Economic Mobility Initiative ECONOMIC OPPORTUNITY $692,504.00 $15,000,000.00 4.62 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Economic Mobility Initiative-Commercial Acquisition Fund ECONOMIC OPPORTUNITY $62,752.00 $0.00 0 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Elder Nutrition Program AGING AND DISABILITIES $15,554,625.52 $17,300,000.00 89.91 %
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 $421,084.66 $500,000.00 84.22 %
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 $3,912,317.46 $0.00 0 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Grocery Voucher Program PUBLIC HEALTH $14,459,846.45 $10,000,000.00 144.60 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Healthy Food Kickstarter Program CONSUMER AND BUSINESS AFFAIRS $4,493,639.00 $5,000,000.00 89.87 %
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 $4,731,967.00 $9,000,000.00 52.58 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Home Visiting PUBLIC HEALTH $2,601,071.99 $5,558,000.00 46.80 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Increase Capacity to Address Pandemic-Related Hate BOARD OF SUPERVISORS $1,290,732.00 $2,000,000.00 64.54 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Keep LA Dining ECONOMIC OPPORTUNITY $9,874,052.00 $10,042,000.00 98.33 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA County Library Early Literacy and Education LA COUNTY LIBRARY $1,713,128.94 $4,830,000.00 35.47 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA County Mortgage Relief Partnership CONSUMER AND BUSINESS AFFAIRS $369,154.00 $5,000,000.00 7.38 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA County Rent Relief CONSUMER AND BUSINESS AFFAIRS $38,229,271.00 $40,000,000.00 95.57 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery LA Regional COVID Fund: Nonprofit Grants ECONOMIC OPPORTUNITY $14,698,802.00 $15,063,000.00 97.58 %
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 $741,658.00 $1,000,000.00 74.17 %
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 $1,897,632.63 $2,000,000.00 94.88 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Nurse Family Partnership PUBLIC HEALTH $3,875,191.58 $6,342,000.00 61.10 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Pandemic Recovery Rapid Reemployment ECONOMIC OPPORTUNITY $8,706,855.00 $20,000,000.00 43.53 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Recreation and Aquatics at County Parks PARKS & RECREATION DEPARTMENT $14,794,958.93 $18,800,000.00 78.70 %
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 $690,695.00 $1,000,000.00 69.07 %
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 $3,409,049.00 $3,695,000.00 92.26 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Stay Housed LA County CONSUMER AND BUSINESS AFFAIRS $18,148,435.00 $30,000,000.00 60.49 %
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 $683,016.00 $1,000,000.00 68.30 %
Strategic Pillar 2: Building a Bridge to an Equitable Recovery Youth @ Work ECONOMIC OPPORTUNITY $5,156,797.00 $6,000,000.00 85.95 %
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 $3,293,694.90 $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 $413,294.00 $42,200,000.00 0.98 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - North Hollywood Integrated Health Center CEO Capital Projects $4,847,368.59 $89,300,000.00 5.43 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Capital Projects - Pathway Torrance Assistance Center CEO Capital Projects $326,598.68 $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 $7,881,066.55 $7,500,000.00 105.08 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Community Navigators CHIEF EXECUTIVE OFFICE $60,484.56 $2,750,000.00 2.20 %
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 $448,349.90 $0.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Community-Based Outreach MENTAL HEALTH $295,284.62 $7,500,000.00 3.94 %
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 $643,616.00 $0.00 0 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Ethnic and Hyperlocal Media CHIEF EXECUTIVE OFFICE $613,061.63 $1,100,000.00 55.73 %
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 $324,775.37 $500,000.00 64.96 %
Strategic Pillar 3: Fiscal Stability and Social Safety Net Sustained Public Health Response and Supports for COVID-19 PUBLIC HEALTH $63,575,062.76 $135,048,453.26 47.08 %