Project Expenditure Report

$1,097,722,600.20

Total Expenditures

Total Budget: $2,186,015,406.26
Percent Expended: 50.22 %

$515,339,357.45

Total Expenditure for Strategic Pillar 1: Equity-Focused Investments

Total Budget: $1,018,322,000.00
Percent Expended: 50.61 %

$374,034,995.05

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

Total Budget: $458,756,953.00
Percent Expended: 81.53 %

$208,348,247.70

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

Total Budget: $708,936,453.26
Percent Expended: 29.39 %

Strategic Pillar 1: Equity-Focused Investments

Project Department Total Expenditure Total Budget Percent Expended
Accelerate Digital Equity INTERNAL SERVICES DEPT $0.00 $7,994,307.00 0 %
Accelerate Digital Equity – Community Broadband Network 1 (East LA) INTERNAL SERVICES DEPT $4,440,839.00 $13,465,563.00 32.98 %
Accelerate Digital Equity – Community Broadband Network 2 (South LA) INTERNAL SERVICES DEPT $10,401,411.00 $31,540,130.00 32.98 %
Accelerate Digital Equity – Community Broadband Network 3 (Southeast LA) INTERNAL SERVICES DEPT $0.00 $0.00 0 %
Alternative Crisis Response MENTAL HEALTH $1,600,000.00 $1,600,000.00 100 %
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 $1,500,000.00 $0.00 0 %
Building a Better Connection for Older Adults AGING AND DISABILITIES $690,273.72 $1,000,000.00 69.03 %
Capacity Building for Immigrant-Focused CBOs CONSUMER AND BUSINESS AFFAIRS $4,482,856.00 $7,300,000.00 61.41 %
Capacity-Building Grants for Justice Focused CBOs JUSTICE CARE OPPORTUNITY $4,218,750.00 $9,000,000.00 46.88 %
Community Food Resource Grants BOARD OF SUPERVISORS $19,278,604.00 $21,861,000.00 88.19 %
Conversion of Interim Housing Units to Permanent Housing (PHK 1.0) CEO - Homeless Initiative $66,731,704.26 $129,748,000.00 51.43 %
County Land Bank CEO-Affordable Housing $0.00 $15,000,000.00 0 %
Delete the Divide Initiative INTERNAL SERVICES DEPT $11,480,786.34 $12,050,000.00 95.28 %
Financial Coaching Partnership CONSUMER AND BUSINESS AFFAIRS $978,585.00 $1,200,000.00 81.55 %
Food Distribution Program - Baby Formula HEALTH SERVICES $0.00 $0.00 0 %
Funding New Private Sector Affordable Housing Development CEO-Affordable Housing $331,637.43 $40,000,000.00 0.83 %
Grants to CBOs Focused on Financial Wellbeing and Wealth Building in Low-Income Communities of Color CONSUMER AND BUSINESS AFFAIRS $1,607,492.00 $3,500,000.00 45.93 %
Guaranteed Basic Income CHIEF EXECUTIVE OFFICE $33,379,709.00 $41,800,000.00 79.86 %
Guaranteed Income for At-Risk Expectant and Parenting Mothers PUBLIC HEALTH $458,494.00 $5,000,000.00 9.17 %
Harm Reduction Health Hub HEALTH SERVICES $0.00 $11,000,000.00 0 %
Homelessness Prevention HEALTH SERVICES $17,541,000.00 $25,000,000.00 70.16 %
Intensive Case Management Services (ICMS) and Tenancy Support Services for Federal Voucher Holders HEALTH SERVICES $43,016,000.00 $65,000,000.00 66.18 %
Interim Housing Operating Costs for Community-Based Sites HEALTH SERVICES $6,000,000.00 $6,000,000.00 100 %
Interim Housing Operating Costs for Safe Landing Site HEALTH SERVICES $4,250,000.00 $4,250,000.00 100 %
Job Programs for Reentry Populations - Careers For Cause ECONOMIC OPPORTUNITY $3,751,101.00 $5,200,000.00 72.14 %
Job Programs for Reentry Populations - Fire Camp Expansion JUSTICE CARE OPPORTUNITY $1,147,711.14 $14,500,000.00 7.92 %
Job Programs for Reentry Populations - SECTOR JUSTICE CARE OPPORTUNITY $583,895.59 $2,000,000.00 29.19 %
LA Community Impact Hubs INTERNAL SERVICES DEPT $1,073,302.31 $2,000,000.00 53.67 %
LA County Library "Park and Connect" Program LA COUNTY LIBRARY $1,500,000.00 $1,500,000.00 100 %
Legal Representation for Immigrants at Risk of Removal CONSUMER AND BUSINESS AFFAIRS $6,224,166.00 $7,000,000.00 88.92 %
Library Laptop and Hotspots Lending and Workready Programs LA COUNTY LIBRARY $3,364,597.00 $3,400,000.00 98.96 %
Microenterprise Home Kitchen Operations - DPH PUBLIC HEALTH $0.00 $600,000.00 0 %
ODR Interim Housing Beds HEALTH SERVICES $5,000,000.00 $5,000,000.00 100 %
Permanent Supportive Housing Through New Modular and Prefabrication Construction - Rancho Los Amigos Interim Housing CEO Capital Projects $1,400,000.00 $1,400,000.00 100 %
Project Homekey 2.0 CEO - Homeless Initiative $64,205,153.25 $173,600,000.00 36.98 %
Project Homekey 2.0 - Expansion Project Homekey 3.0 CEO - Homeless Initiative $121,276,697.38 $173,600,000.00 69.86 %
Public Wi-Fi at County Parks PARKS & RECREATION DEPARTMENT $1,543,668.71 $1,700,000.00 90.80 %
Rental Subsidies for Permanent Supportive Housing HEALTH SERVICES $39,951,000.00 $100,500,000.00 39.75 %
Safe Parking CEO - Homeless Initiative $268,169.00 $5,500,000.00 4.88 %
Street Vending Collaborative for Health, Safety, and Economic Mobility ECONOMIC OPPORTUNITY $1,700,971.00 $5,000,000.00 34.02 %
System of Care Expansion JUSTICE CARE OPPORTUNITY $9,480.32 $10,500,000.00 0.09 %
Trauma Prevention Partnerships PUBLIC HEALTH $6,422,944.14 $25,000,000.00 25.69 %
Volunteer Income Tax Assistance (VITA) for People Experiencing Homelessness CONSUMER AND BUSINESS AFFAIRS $2,182,453.00 $2,300,000.00 94.89 %
Willow Tree CEO - Homeless Initiative $15,859,200.30 $19,052,000.00 83.24 %
Youth Workforce Development Partnership ECONOMIC OPPORTUNITY $2,618,210.00 $2,661,000.00 98.39 %