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 %

Strategic Pillar 1: Equity-Focused Investments

Project Department Total Expenditure Total Budget Percent Expended
Accelerate Digital Equity INTERNAL SERVICES DEPT $0.00 $56,000,000.00 0 %
African American Infant and Maternal Mortality Initiative Doula Program PUBLIC HEALTH $0.00 $0.00 0 %
Alternative Crisis Response MENTAL HEALTH $1,600,000.00 $18,500,000.00 8.65 %
Arts for Justice-Involved Youth ARTS AND CULTURE $2,852,555.68 $3,000,000.00 95.09 %
Bed Availability Navigator System JUSTICE CARE OPPORTUNITY $0.00 $0.00 0 %
Black Homeownership and Wealth Preservation CONSUMER AND BUSINESS AFFAIRS $0.00 $0.00 0 %
Breaking Barriers Rapid Rehousing and Jobs Program HEALTH SERVICES $0.00 $0.00 0 %
Building a Better Connection for Older Adults AGING AND DISABILITIES $166,859.40 $1,000,000.00 16.69 %
Capacity Building for Immigrant-Focused CBOs CONSUMER AND BUSINESS AFFAIRS $1,901,883.00 $0.00 0 %
Capacity-Building Grants for Justice Focused CBOs JUSTICE CARE OPPORTUNITY $1,181,250.01 $9,000,000.00 13.13 %
CFCI Administration JUSTICE CARE OPPORTUNITY $0.00 $0.00 0 %
Close Men's Central Jail & Divert People with Mental Health and Substance Use Disorders CHIEF EXECUTIVE OFFICE $0.00 $0.00 0 %
Community Food Resource Grants BOARD OF SUPERVISORS $113,253.63 $12,500,000.00 0.91 %
Conversion of Interim Housing Units to Permanent Housing (PHK 1.0) CEO - Homeless Initiative $6,487,091.36 $162,648,000.00 3.99 %
County Land Bank CEO-Affordable Housing $0.00 $15,000,000.00 0 %
Delete the Divide Initiative INTERNAL SERVICES DEPT $1,795,900.00 $12,050,000.00 14.90 %
Expansion of School-Based Mentorship for Young Black Men HEALTH SERVICES $0.00 $0.00 0 %
Financial Coaching Partnership CONSUMER AND BUSINESS AFFAIRS $488,390.00 $1,200,000.00 40.70 %
Food Distribution Program - Baby Formula HEALTH SERVICES $0.00 $0.00 0 %
Funding New Private Sector Affordable Housing Development CEO-Affordable Housing $112,257.02 $40,000,000.00 0.28 %
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 %
Guaranteed Basic Income CHIEF EXECUTIVE OFFICE $19,933,050.00 $41,759,803.00 47.73 %
Guaranteed Income for At-Risk Expectant and Parenting Mothers PUBLIC HEALTH $0.00 $5,000,000.00 0 %
Harm Reduction Expansion HEALTH SERVICES $0.00 $0.00 0 %
Harm Reduction Expansion (PH) PUBLIC HEALTH $0.00 $0.00 0 %
Homelessness Prevention HEALTH SERVICES $8,660,000.00 $25,000,000.00 34.64 %
Housing for Health (H4H) Permanent Housing Expansion HEALTH SERVICES $0.00 $0.00 0 %
Housing for Health Permanent Supportive Housing HEALTH SERVICES $0.00 $0.00 0 %
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 %
Interim Housing Operating Costs for Community-Based Sites HEALTH SERVICES $6,000,000.00 $0.00 0 %
Interim Housing Operating Costs for Safe Landing Site HEALTH SERVICES $4,250,000.00 $0.00 0 %
Job Programs for Reentry Populations - Careers For Cause ECONOMIC OPPORTUNITY $2,633,690.00 $2,600,000.00 101.30 %
Job Programs for Reentry Populations - Fire Camp Expansion JUSTICE CARE OPPORTUNITY $0.00 $14,500,000.00 0 %
Job Programs for Reentry Populations - SECTOR JUSTICE CARE OPPORTUNITY $192.00 $0.00 0 %
Job Readiness, Training and Placements for Adults ECONOMIC OPPORTUNITY $0.00 $0.00 0 %
LA Community Impact Hubs INTERNAL SERVICES DEPT $230,000.00 $2,000,000.00 11.50 %
LA County Library "Park and Connect" Program LA COUNTY LIBRARY $1,267,782.00 $1,500,000.00 84.52 %
LeadOn Reentry Navigators YOUTH DEVELOPMENT $0.00 $0.00 0 %
Legal Representation for Immigrants at Risk of Removal CONSUMER AND BUSINESS AFFAIRS $3,089,964.00 $7,000,000.00 44.14 %
Library Laptop and Hotspots Lending and Workready Programs LA COUNTY LIBRARY $1,606,041.00 $3,400,000.00 47.24 %
My Brothers' & Sisters' Keeper Program YOUTH DEVELOPMENT $0.00 $0.00 0 %
ODR Interim Housing Beds HEALTH SERVICES $5,000,000.00 $5,000,000.00 100 %
ODR Permanent Diversion Permanent Supportive Housing HEALTH SERVICES $0.00 $0.00 0 %
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 %
POWR - Providing Opportunities for Women in Reentry JUSTICE CARE OPPORTUNITY $0.00 $0.00 0 %
Project Homekey 2.0 CEO - Homeless Initiative $57,123,393.70 $140,700,000.00 40.60 %
Project Homekey 2.0 - Expansion Project Homekey 3.0 CEO - Homeless Initiative $0.00 $140,700,000.00 0 %
Public Wi-Fi at County Parks PARKS & RECREATION DEPARTMENT $376,098.00 $1,700,000.00 22.12 %
Recovery Bridge Housing PUBLIC HEALTH $0.00 $0.00 0 %
Rental Subsidies for Permanent Supportive Housing HEALTH SERVICES $12,253,000.00 $100,500,000.00 12.19 %
Safe Parking CEO - Homeless Initiative $0.00 $5,500,000.00 0 %
Street Vending Collaborative for Health, Safety, and Economic Mobility ECONOMIC OPPORTUNITY $551,876.00 $3,500,000.00 15.77 %
Substance Use Disorder Court-Based Diversion PUBLIC HEALTH $0.00 $0.00 0 %
Substance Use Disorder Workforce Initiative PUBLIC HEALTH $0.00 $0.00 0 %
System of Care Expansion JUSTICE CARE OPPORTUNITY $2,028,631.00 $10,500,000.00 19.32 %
Trauma Prevention Partnerships PUBLIC HEALTH $281,834.00 $25,000,000.00 1.13 %
Volunteer Income Tax Assistance (VITA) for People Experiencing Homelessness CONSUMER AND BUSINESS AFFAIRS $1,206,633.00 $2,070,000.00 58.29 %
Warm Landing Place (WLP) JUSTICE CARE OPPORTUNITY $0.00 $0.00 0 %
Willow Tree CEO - Homeless Initiative $3,144,000.00 $19,052,000.00 16.50 %
Youth Workforce Development Partnership ECONOMIC OPPORTUNITY $2,419,185.00 $2,511,000.00 96.34 %