Project Expenditure Report

$679,290,914.67

Total Expenditures

Total Budget: $1,911,129,573.26
Percent Expended: 35.54 %

$266,654,486.24

Total Expenditure for Strategic Pillar 1: Equity-Focused Investments

Total Budget: $960,290,803.00
Percent Expended: 27.77 %

$251,534,056.08

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

Total Budget: $341,651,317.00
Percent Expended: 73.62 %

$161,102,372.35

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

Total Budget: $609,187,453.26
Percent Expended: 26.45 %

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 $2,868,495.56 $3,000,000.00 95.62 %
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 $246,560.30 $1,000,000.00 24.66 %
Capacity Building for Immigrant-Focused CBOs CONSUMER AND BUSINESS AFFAIRS $2,033,958.00 $0.00 0 %
Capacity-Building Grants for Justice Focused CBOs JUSTICE CARE OPPORTUNITY $2,250,000.02 $9,000,000.00 25.00 %
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 $9,198,179.62 $12,500,000.00 73.59 %
Conversion of Interim Housing Units to Permanent Housing (PHK 1.0) CEO - Homeless Initiative $22,315,516.27 $162,648,000.00 13.72 %
County Land Bank CEO-Affordable Housing $0.00 $15,000,000.00 0 %
Delete the Divide Initiative INTERNAL SERVICES DEPT $6,144,781.29 $12,050,000.00 50.99 %
Expansion of School-Based Mentorship for Young Black Men HEALTH SERVICES $0.00 $0.00 0 %
Financial Coaching Partnership CONSUMER AND BUSINESS AFFAIRS $711,505.00 $1,200,000.00 59.29 %
Food Distribution Program - Baby Formula HEALTH SERVICES $0.00 $0.00 0 %
Funding New Private Sector Affordable Housing Development CEO-Affordable Housing $1,924,854.32 $40,000,000.00 4.81 %
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 %
Guaranteed Basic Income CHIEF EXECUTIVE OFFICE $25,138,205.00 $41,759,803.00 60.20 %
Guaranteed Income for At-Risk Expectant and Parenting Mothers PUBLIC HEALTH $20,000.00 $5,000,000.00 0.40 %
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 $11,207,000.00 $25,000,000.00 44.83 %
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 $32,122,000.00 $65,000,000.00 49.42 %
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 $2,831,817.00 $2,600,000.00 108.92 %
Job Programs for Reentry Populations - Fire Camp Expansion JUSTICE CARE OPPORTUNITY $812,831.68 $14,500,000.00 5.61 %
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 $573,118.11 $2,000,000.00 28.66 %
LA County Library "Park and Connect" Program LA COUNTY LIBRARY $1,371,157.00 $1,500,000.00 91.41 %
LeadOn Reentry Navigators YOUTH DEVELOPMENT $0.00 $0.00 0 %
Legal Representation for Immigrants at Risk of Removal CONSUMER AND BUSINESS AFFAIRS $3,545,000.00 $7,000,000.00 50.64 %
Library Laptop and Hotspots Lending and Workready Programs LA COUNTY LIBRARY $2,743,941.00 $3,400,000.00 80.70 %
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 $1,392,564.42 $1,400,000.00 99.47 %
POWR - Providing Opportunities for Women in Reentry JUSTICE CARE OPPORTUNITY $0.00 $0.00 0 %
Project Homekey 2.0 CEO - Homeless Initiative $62,088,624.14 $140,700,000.00 44.13 %
Project Homekey 2.0 - Expansion Project Homekey 3.0 CEO - Homeless Initiative $16,107,594.00 $140,700,000.00 11.45 %
Public Wi-Fi at County Parks PARKS & RECREATION DEPARTMENT $1,064,971.00 $1,700,000.00 62.65 %
Recovery Bridge Housing PUBLIC HEALTH $0.00 $0.00 0 %
Rental Subsidies for Permanent Supportive Housing HEALTH SERVICES $19,975,000.00 $100,500,000.00 19.88 %
Safe Parking CEO - Homeless Initiative $359,373.00 $5,500,000.00 6.53 %
Street Vending Collaborative for Health, Safety, and Economic Mobility ECONOMIC OPPORTUNITY $748,648.00 $3,500,000.00 21.39 %
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 $6,381,581.00 $10,500,000.00 60.78 %
Trauma Prevention Partnerships PUBLIC HEALTH $595,047.00 $25,000,000.00 2.38 %
Volunteer Income Tax Assistance (VITA) for People Experiencing Homelessness CONSUMER AND BUSINESS AFFAIRS $1,391,552.00 $2,070,000.00 67.22 %
Warm Landing Place (WLP) JUSTICE CARE OPPORTUNITY $0.00 $0.00 0 %
Willow Tree CEO - Homeless Initiative $8,414,415.51 $19,052,000.00 44.17 %
Youth Workforce Development Partnership ECONOMIC OPPORTUNITY $2,608,593.00 $2,511,000.00 103.89 %