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 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 $22,877,952.00 $29,503,000.00 77.54 %
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 $340,130.16 $600,000.00 56.69 %
Domestic Violence Shelter-Based Program PUBLIC HEALTH $5,104,763.00 $11,100,000.00 45.99 %
Economic Mobility Initiative ECONOMIC OPPORTUNITY $473,755.00 $15,000,000.00 3.16 %
Economic Mobility Initiative-Commercial Acquisition Fund ECONOMIC OPPORTUNITY $62,752.00 $0.00 0 %
Elder Nutrition Program AGING AND DISABILITIES $15,554,625.52 $17,300,000.00 89.91 %
Fair Chance Campaign ECONOMIC OPPORTUNITY $2,000,000.00 $2,000,000.00 100 %
Food Assistance Awareness Campaign PUBLIC SOCIAL SERVICES DEPT $386,981.33 $500,000.00 77.40 %
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 $14,455,006.00 $10,000,000.00 144.55 %
Healthy Food Kickstarter Program CONSUMER AND BUSINESS AFFAIRS $2,363,970.00 $5,000,000.00 47.28 %
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 $4,731,967.00 $9,000,000.00 52.58 %
Home Visiting PUBLIC HEALTH $2,570,378.00 $5,558,000.00 46.25 %
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 $9,874,052.00 $10,042,000.00 98.33 %
LA County Library Early Literacy and Education LA COUNTY LIBRARY $1,621,437.36 $4,830,000.00 33.57 %
LA County Mortgage Relief Partnership CONSUMER AND BUSINESS AFFAIRS $369,154.00 $5,000,000.00 7.38 %
LA County Rent Relief CONSUMER AND BUSINESS AFFAIRS $27,438,034.00 $40,000,000.00 68.60 %
LA Regional COVID Fund: Nonprofit Grants ECONOMIC OPPORTUNITY $14,698,802.00 $15,063,000.00 97.58 %
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 $709,796.00 $1,000,000.00 70.98 %
Legal Aid for Small Business Owners ECONOMIC OPPORTUNITY $1,175,021.00 $1,500,000.00 78.33 %
Market Match PUBLIC HEALTH $1,802,544.00 $2,000,000.00 90.13 %
Nurse Family Partnership PUBLIC HEALTH $3,671,870.00 $6,342,000.00 57.90 %
Pandemic Recovery Rapid Reemployment ECONOMIC OPPORTUNITY $8,706,855.00 $20,000,000.00 43.53 %
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 $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 $690,695.00 $1,000,000.00 69.07 %
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 $2,969,362.00 $1,400,000.00 212.10 %
Stay Housed LA County CONSUMER AND BUSINESS AFFAIRS $16,984,050.00 $30,000,000.00 56.61 %
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 $683,016.00 $1,000,000.00 68.30 %
Youth @ Work ECONOMIC OPPORTUNITY $5,156,797.00 $6,000,000.00 85.95 %