Project Expenditure Report

$1,231,279,080.10

Total Expenditures

Total Budget: $2,093,115,406.26
Percent Expended: 58.83 %

$593,243,871.61

Total Expenditure for Strategic Pillar 1: Equity-Focused Investments

Total Budget: $1,018,822,000.00
Percent Expended: 58.23 %

$420,404,055.79

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

Total Budget: $458,756,953.00
Percent Expended: 91.64 %

$217,631,152.70

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

Total Budget: $615,536,453.26
Percent Expended: 35.36 %

Strategic Strategic Pillar 3: Fiscal Stability and Social Safety Net

Project Department Total Expenditure Total Budget Percent Expended
Administrative Costs CEO Costs $0.00 $11,820,000.00 0 %
Advanced Provider Response Units (APRU) FIRE DEPARTMENT $6,871,759.23 $0.00 0 %
Capital Projects - EMJ Sports Complex and Park Improvements CEO Capital Projects $0.00 $12,000,000.00 0 %
Capital Projects - General Hospital CEO Capital Projects $0.00 $55,000,000.00 0 %
Capital Projects - H. Claude Hudson Urgent Care Expansion CEO Capital Projects $913,719.36 $3,700,000.00 24.70 %
Capital Projects - Library Improvements CEO Capital Projects $3,108,270.00 $24,300,000.00 12.79 %
Capital Projects - MacLaren Park CEO Capital Projects $2,943,699.55 $19,200,000.00 15.33 %
Capital Projects - MdR Parking Structure Development CEO Capital Projects $658,067.00 $11,700,000.00 5.62 %
Capital Projects - MLK Sexual Health Clinic CEO Capital Projects $2,335,708.00 $42,200,000.00 5.53 %
Capital Projects - North Hollywood Integrated Health Center CEO Capital Projects $13,596,033.05 $89,300,000.00 15.23 %
Capital Projects - Pathway Torrance Assistance Center CEO Capital Projects $612,104.50 $11,000,000.00 5.56 %
Capital Projects - Project Angel Food CEO Capital Projects $1,000,000.00 $1,000,000.00 100 %
Capital Projects - Public Health Laboratory-Study CEO Capital Projects $505,956.00 $800,000.00 63.24 %
Capital Projects - Rail to River CEO Capital Projects $15,000,000.00 $15,000,000.00 100 %
Capital Projects - Revitalization of Mother's Beach and Marina Improvements CEO Capital Projects $870,220.00 $4,300,000.00 20.24 %
Capital Projects - Trans-Inclusive Housing CEO Capital Projects $0.00 $8,000,000.00 0 %
CEO - HI PEH Sanitation CEO - Homeless Initiative $2,267,137.84 $8,144,000.00 27.84 %
Community Based Outreach - DPH PUBLIC HEALTH $14,622,415.16 $15,000,000.00 97.48 %
Community Navigators CHIEF EXECUTIVE OFFICE $1,326,484.56 $2,750,000.00 48.24 %
Community Testing PUBLIC HEALTH $19,162,973.00 $19,500,000.00 98.27 %
Community-Based Outreach MENTAL HEALTH $7,500,000.00 $7,500,000.00 100 %
Disaster Services Workers and Pandemic-Related Costs CEO Costs $0.00 $41,285,000.00 0 %
Entertainment Community Fund (Hollywood Arts Collective Project) CEO Capital Projects $0.00 $1,000,000.00 0 %
Ethnic and Hyperlocal Media CONSUMER AND BUSINESS AFFAIRS $1,500,000.00 $1,500,000.00 100 %
Ethnic and Hyperlocal Media CHIEF EXECUTIVE OFFICE $698,872.00 $1,100,000.00 63.53 %
Flood Control District South Imperial Yard Relocation Project CEO Capital Projects $0.00 $0.00 0 %
LA General Subacute MENTAL HEALTH $6,300,000.00 $16,900,000.00 37.28 %
Los Angeles County Care Community at Metro State Hospital CEO Capital Projects $0.00 $5,000,000.00 0 %
PEH Sanitation PUBLIC WORKS DEPARTMENT $3,250,000.00 $3,250,000.00 100 %
Permanent Supportive Housing Through New Modular and Prefabrication Construction - West LA Armory Housing CEO Capital Projects $371,828.04 $32,700,000.00 1.14 %
Public Health Emergency Funding PUBLIC HEALTH $12,572,629.00 $11,783,864.99 106.69 %
Public Health Emergency Funding HEALTH SERVICES $0.00 $255,135.01 0 %
Services for People Experiencing Homelessness in Very High Fire Hazard Severity Zones CEO - Homeless Initiative $500,000.00 $500,000.00 100 %
Southeast Los Angeles Cultural Center (SELACC) Project CEO Capital Projects $0.00 $0.00 0 %
Sustained Public Health Response and Supports for COVID-19 PUBLIC HEALTH $96,143,276.41 $135,048,453.26 71.19 %
West Hollywood Recovery Center CEO Capital Projects $3,000,000.00 $3,000,000.00 100 %