Project Expenditure Report

Strategic Pillar 2: Building a Bridge to an Equitable Recovery

Project Department Total Expenditure Total Budget Percent Expended
Arts Relief and Recovery Grants ARTS AND CULTURE $14,459,707.80 $15,000,000.00 96.40 %
Capital Programs: LACDA Public Housing Capital Improvements DEVELOPMENT AUTHORITY $0.00 $0.00 0 %
Childcare Providers Grants and Incubator Program ECONOMIC OPPORTUNITY $26,876,900.00 $40,003,000.00 67.19 %
Creative Career Pathways for Youth ARTS AND CULTURE $3,061,682.43 $3,200,000.00 95.68 %
Creative Works Jobs for Artists ARTS AND CULTURE $4,800,364.28 $5,000,000.00 96.01 %
Domestic Violence Experts for DCFS Hotline CHILDREN & FAMILY SERVICES $391,613.79 $600,000.00 65.27 %
Domestic Violence Shelter-Based Program PUBLIC HEALTH $5,802,150.14 $11,100,000.00 52.27 %
Economic Mobility Initiative ECONOMIC OPPORTUNITY $1,370,377.00 $15,000,000.00 9.14 %
Economic Mobility Initiative-Commercial Acquisition Fund ECONOMIC OPPORTUNITY $97,879.00 $0.00 0 %
Elder Nutrition Program AGING AND DISABILITIES $15,568,049.02 $17,300,000.00 89.99 %
Fair Chance Campaign ECONOMIC OPPORTUNITY $2,000,000.00 $2,000,000.00 100 %
Food Assistance Awareness Campaign PUBLIC SOCIAL SERVICES DEPT $435,912.19 $500,000.00 87.18 %
Food Distribution Program PUBLIC HEALTH $401,546.00 $450,000.00 89.23 %
Food Distribution Program BOARD OF SUPERVISORS $3,912,317.46 $0.00 0 %
Grocery Voucher Program PUBLIC HEALTH $14,631,737.16 $10,000,000.00 146.32 %
Healthy Food Kickstarter Program CONSUMER AND BUSINESS AFFAIRS $4,510,971.00 $5,000,000.00 90.22 %
High Road Training Partnerships - Film & Digital Media ECONOMIC OPPORTUNITY $1,190,971.00 $9,000,000.00 13.23 %
High Road Traning Partnerships ECONOMIC OPPORTUNITY $4,798,615.00 $9,000,000.00 53.32 %
Home Visiting PUBLIC HEALTH $2,858,802.93 $5,558,000.00 51.44 %
Increase Capacity to Address Pandemic-Related Hate BOARD OF SUPERVISORS $0.00 $2,000,000.00 0 %
Keep LA Dining ECONOMIC OPPORTUNITY $9,887,530.00 $10,042,000.00 98.46 %
LA County Library Early Literacy and Education LA COUNTY LIBRARY $1,751,281.74 $4,830,000.00 36.26 %
LA County Mortgage Relief Partnership CONSUMER AND BUSINESS AFFAIRS $413,732.00 $7,465,000.00 5.54 %
LA County Rent Relief CONSUMER AND BUSINESS AFFAIRS $47,917,403.00 $77,459,000.00 61.86 %
LA Regional COVID Fund: Nonprofit Grants ECONOMIC OPPORTUNITY $14,803,115.00 $15,063,000.00 98.27 %
LA Regional COVID Fund: Small and Microbusiness Grants ECONOMIC OPPORTUNITY $27,981,271.00 $25,363,317.00 110.32 %
Landlord-Tenant Mediations CONSUMER AND BUSINESS AFFAIRS $802,973.00 $1,000,000.00 80.30 %
Legal Aid for Small Business Owners ECONOMIC OPPORTUNITY $1,330,483.00 $1,500,000.00 88.70 %
Market Match PUBLIC HEALTH $1,983,306.19 $2,000,000.00 99.17 %
Nurse Family Partnership PUBLIC HEALTH $4,121,519.80 $6,342,000.00 64.99 %
Pandemic Recovery Rapid Reemployment ECONOMIC OPPORTUNITY $9,989,318.00 $20,000,000.00 49.95 %
Recreation and Aquatics at County Parks PARKS & RECREATION DEPARTMENT $14,794,958.93 $18,800,000.00 78.70 %
Recreation Programming at County Parks PARKS & RECREATION DEPARTMENT $1,370,198.86 $3,400,000.00 40.30 %
Reopening Culture, Tourism, and Marketing Initiative ARTS AND CULTURE $1,805,967.77 $1,900,000.00 95.05 %
Safer at Work ECONOMIC OPPORTUNITY $7,326,570.00 $0.00 0 %
Shop Local Campaigns ECONOMIC OPPORTUNITY $823,423.00 $1,000,000.00 82.34 %
Small Business Rent Relief ECONOMIC OPPORTUNITY $2,020,683.00 $7,500,000.00 26.94 %
Small Dollar Grants for Domestic Violence Survivors CONSUMER AND BUSINESS AFFAIRS $3,710,745.00 $3,695,000.00 100.43 %
Stay Housed LA County CONSUMER AND BUSINESS AFFAIRS $19,739,117.00 $30,000,000.00 65.80 %
Tenant Protections Hotline and Small Claims Advisor Program CONSUMER AND BUSINESS AFFAIRS $1,000,000.00 $1,000,000.00 100 %
Wraparound Services for Critical Employment Initiatives ECONOMIC OPPORTUNITY $780,725.00 $1,000,000.00 78.07 %
Youth @ Work ECONOMIC OPPORTUNITY $5,606,581.00 $6,000,000.00 93.44 %