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 |
$2,033,958.00
|
$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 |
$711,505.00
|
$1,200,000.00
|
59.29 % |
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 |
$617,411.00
|
$3,500,000.00
|
17.64 % |
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 |
$11,207,000.00
|
$25,000,000.00
|
44.83 % |
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 |
$32,122,000.00
|
$65,000,000.00
|
49.42 % |
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 |
$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 |
$1,371,157.00
|
$1,500,000.00
|
91.41 % |
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 |
$2,743,941.00
|
$3,400,000.00
|
80.70 % |
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 |
$19,975,000.00
|
$100,500,000.00
|
19.88 % |
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 |
$1,391,552.00
|
$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 |
$8,414,415.51
|
$19,052,000.00
|
44.17 % |
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 |
$340,130.16
|
$600,000.00
|
56.69 % |
Strategic Pillar 2: Building a Bridge to an Equitable Recovery |
Domestic Violence Shelter-Based Program
|
PUBLIC HEALTH |
$5,104,763.00
|
$11,100,000.00
|
45.99 % |
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 |
$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 |
$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 |
$3,912,317.46
|
$0.00
|
0 % |
Strategic Pillar 2: Building a Bridge to an Equitable Recovery |
Grocery Voucher Program
|
PUBLIC HEALTH |
$14,455,006.00
|
$10,000,000.00
|
144.55 % |
Strategic Pillar 2: Building a Bridge to an Equitable Recovery |
Healthy Food Kickstarter Program
|
CONSUMER AND BUSINESS AFFAIRS |
$2,363,970.00
|
$5,000,000.00
|
47.28 % |
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 |
$2,570,378.00
|
$5,558,000.00
|
46.25 % |
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 |
$9,874,052.00
|
$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 |
$1,621,437.36
|
$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 |
$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 |
$27,438,034.00
|
$40,000,000.00
|
68.60 % |
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 |
$709,796.00
|
$1,000,000.00
|
70.98 % |
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 |
$1,802,544.00
|
$2,000,000.00
|
90.13 % |
Strategic Pillar 2: Building a Bridge to an Equitable Recovery |
Nurse Family Partnership
|
PUBLIC HEALTH |
$3,671,870.00
|
$6,342,000.00
|
57.90 % |
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 |
$2,969,362.00
|
$1,400,000.00
|
212.10 % |
Strategic Pillar 2: Building a Bridge to an Equitable Recovery |
Stay Housed LA County
|
CONSUMER AND BUSINESS AFFAIRS |
$16,984,050.00
|
$30,000,000.00
|
56.61 % |
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 |
$3,240,474.33
|
$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 |
$326,598.68
|
$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 |
$7,357,537.00
|
$7,500,000.00
|
98.10 % |
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 |
$317,283.00
|
$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 |
$612,046.00
|
$0.00
|
0 % |
Strategic Pillar 3: Fiscal Stability and Social Safety Net |
Ethnic and Hyperlocal Media
|
CHIEF EXECUTIVE OFFICE |
$568,505.93
|
$1,100,000.00
|
51.68 % |
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 |
$313,107.68
|
$500,000.00
|
62.62 % |
Strategic Pillar 3: Fiscal Stability and Social Safety Net |
Sustained Public Health Response and Supports for COVID-19
|
PUBLIC HEALTH |
$61,794,633.00
|
$135,048,453.26
|
45.76 % |