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 %
Childcare Providers Grants and Incubator Program ECONOMIC OPPORTUNITY $19,392,952.00 $29,503,000.00 65.73 %
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 $300,000.00 $600,000.00 50.0 %
Domestic Violence Shelter-Based Program PUBLIC HEALTH $4,638,913.26 $11,100,000.00 41.79 %
Economic Mobility Initiative ECONOMIC OPPORTUNITY $473,755.00 $15,000,000.00 3.16 %
Economic Mobility Initiative-Commercial Acquisition Fund ECONOMIC OPPORTUNITY $27,965.00 $0.00 0 %
Elder Nutrition Program AGING AND DISABILITIES $15,543,964.48 $17,300,000.00 89.85 %
Fair Chance Campaign ECONOMIC OPPORTUNITY $2,000,000.00 $2,000,000.00 100 %
Food Assistance Awareness Campaign PUBLIC SOCIAL SERVICES DEPT $376,023.68 $500,000.00 75.20 %
Food Distribution Program PUBLIC HEALTH $401,546.00 $450,000.00 89.23 %
Food Distribution Program BOARD OF SUPERVISORS $3,760,811.29 $0.00 0 %
Grocery Voucher Program PUBLIC HEALTH $13,387,747.02 $10,000,000.00 133.88 %
Healthy Food Kickstarter Program CONSUMER AND BUSINESS AFFAIRS $2,350,672.00 $5,000,000.00 47.01 %
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 $4,678,780.00 $9,000,000.00 51.99 %
Home Visiting PUBLIC HEALTH $2,286,271.06 $5,558,000.00 41.13 %
Increase Capacity to Address Pandemic-Related Hate BOARD OF SUPERVISORS $1,264,834.63 $2,000,000.00 63.24 %
Keep LA Dining ECONOMIC OPPORTUNITY $9,843,829.00 $10,042,000.00 98.03 %
LA County Library Early Literacy and Education LA COUNTY LIBRARY $1,521,093.48 $4,830,000.00 31.49 %
LA County Mortgage Relief Partnership CONSUMER AND BUSINESS AFFAIRS $356,853.00 $5,000,000.00 7.14 %
LA County Rent Relief CONSUMER AND BUSINESS AFFAIRS $9,069,532.00 $40,000,000.00 22.67 %
LA Regional COVID Fund: Nonprofit Grants ECONOMIC OPPORTUNITY $14,583,620.00 $15,063,000.00 96.82 %
LA Regional COVID Fund: Small and Microbusiness Grants ECONOMIC OPPORTUNITY $27,589,499.00 $25,363,317.00 108.78 %
Landlord-Tenant Mediations CONSUMER AND BUSINESS AFFAIRS $653,890.00 $1,000,000.00 65.39 %
Legal Aid for Small Business Owners ECONOMIC OPPORTUNITY $1,175,021.00 $1,500,000.00 78.33 %
Market Match PUBLIC HEALTH $1,696,162.29 $2,000,000.00 84.81 %
Nurse Family Partnership PUBLIC HEALTH $3,437,072.34 $6,342,000.00 54.20 %
Pandemic Recovery Rapid Reemployment ECONOMIC OPPORTUNITY $6,974,911.00 $20,000,000.00 34.87 %
Recreation and Aquatics at County Parks PARKS & RECREATION DEPARTMENT $14,362,510.38 $18,800,000.00 76.40 %
Recreation Programming at County Parks PARKS & RECREATION DEPARTMENT $431,188.41 $1,700,000.00 25.36 %
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 $616,077.00 $1,000,000.00 61.61 %
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 $2,957,078.00 $1,400,000.00 211.22 %
Stay Housed LA County CONSUMER AND BUSINESS AFFAIRS $15,737,128.00 $30,000,000.00 52.46 %
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 $614,207.00 $1,000,000.00 61.42 %
Youth @ Work ECONOMIC OPPORTUNITY $4,310,000.00 $6,000,000.00 71.83 %