Project Expenditure Report

$1,178,081,089.03

Total Expenditures

Total Budget: $2,093,115,406.26
Percent Expended: 56.28 %

$583,324,141.09

Total Expenditure for Strategic Pillar 1: Equity-Focused Investments

Total Budget: $1,018,822,000.00
Percent Expended: 57.25 %

$385,105,465.14

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

Total Budget: $458,756,953.00
Percent Expended: 83.95 %

$209,651,482.80

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

Total Budget: $615,536,453.26
Percent Expended: 34.06 %

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 $1,486,320.00 $5,679,850.00 26.17 %
Childcare Providers Grants and Incubator Program ECONOMIC OPPORTUNITY $39,726,951.00 $40,003,000.00 99.31 %
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 $600,000.00 $600,000.00 100 %
Domestic Violence Shelter-Based Program PUBLIC HEALTH $7,775,066.41 $12,050,000.00 64.52 %
Economic Mobility Initiative ECONOMIC OPPORTUNITY $8,233,133.83 $15,000,000.00 54.89 %
Economic Mobility Initiative-Commercial Acquisition Fund ECONOMIC OPPORTUNITY $10,477,846.17 $10,835,000.00 96.70 %
Elder Nutrition Program AGING AND DISABILITIES $15,569,500.05 $17,300,000.00 90.00 %
Fair Chance Campaign ECONOMIC OPPORTUNITY $2,437,937.00 $3,000,000.00 81.26 %
Food Assistance Awareness Campaign PUBLIC SOCIAL SERVICES DEPT $557,999.22 $500,000.00 111.60 %
Food Distribution Program PUBLIC HEALTH $401,546.00 $401,000.00 100.14 %
Food Distribution Program BOARD OF SUPERVISORS $3,965,504.00 $4,200,000.00 94.42 %
Grocery Voucher Program PUBLIC HEALTH $18,975,519.66 $14,025,000.00 135.30 %
Healthy Food Kickstarter Program CONSUMER AND BUSINESS AFFAIRS $4,849,514.00 $5,000,000.00 96.99 %
High Road Training Partnerships ECONOMIC OPPORTUNITY $8,904,966.00 $9,000,000.00 98.94 %
High Road Training Partnerships - Film & Digital Media ECONOMIC OPPORTUNITY $1,190,971.00 $732,786.00 162.53 %
Home Visiting PUBLIC HEALTH $5,784,390.58 $5,558,000.00 104.07 %
Increase Capacity to Address Pandemic-Related Hate BOARD OF SUPERVISORS $1,938.43 $2,000,000.00 0.10 %
Keep LA Dining ECONOMIC OPPORTUNITY $9,929,136.00 $10,192,000.00 97.42 %
LA County Library Early Literacy and Education LA COUNTY LIBRARY $3,008,484.91 $4,830,000.00 62.29 %
LA County Mortgage Relief Partnership CONSUMER AND BUSINESS AFFAIRS $7,862,342.00 $8,000,000.00 98.28 %
LA County Rent Relief CONSUMER AND BUSINESS AFFAIRS $85,046,976.00 $80,659,000.00 105.44 %
LA Regional COVID Fund: Nonprofit Grants ECONOMIC OPPORTUNITY $14,843,023.00 $15,492,000.00 95.81 %
LA Regional COVID Fund: Small and Microbusiness Grants ECONOMIC OPPORTUNITY $33,122,067.00 $33,702,317.00 98.28 %
Landlord-Tenant Mediations CONSUMER AND BUSINESS AFFAIRS $1,000,000.00 $1,000,000.00 100 %
Legal Aid for Small Business Owners ECONOMIC OPPORTUNITY $2,044,737.00 $3,000,000.00 68.16 %
Market Match PUBLIC HEALTH $3,378,455.00 $3,000,000.00 112.62 %
Nurse Family Partnership PUBLIC HEALTH $4,553,406.60 $6,342,000.00 71.80 %
Pandemic Recovery Rapid Reemployment ECONOMIC OPPORTUNITY $13,325,107.00 $20,000,000.00 66.63 %
Recreation and Aquatics at County Parks PARKS & RECREATION DEPARTMENT $18,800,000.00 $18,800,000.00 100 %
Recreation Programming at County Parks PARKS & RECREATION DEPARTMENT $2,660,000.00 $3,400,000.00 78.24 %
Reopening Culture, Tourism, and Marketing Initiative ARTS AND CULTURE $1,805,967.77 $1,900,000.00 95.05 %
Safer at Work ECONOMIC OPPORTUNITY $7,325,574.00 $7,600,000.00 96.39 %
Shop Local Campaigns ECONOMIC OPPORTUNITY $954,744.00 $1,000,000.00 95.47 %
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 $7,533,216.00 $7,695,000.00 97.90 %
Stay Housed LA County CONSUMER AND BUSINESS AFFAIRS $1,410,731.00 $42,560,000.00 3.31 %
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 $1,200,000.00 $2,000,000.00 60.0 %
Youth @ Work ECONOMIC OPPORTUNITY $9,019,957.00 $10,000,000.00 90.20 %