Project Expenditure Report

$477,198,194.84

Total Expenditures

Total Budget: $1,898,226,573.26
Percent Expended: 25.14 %

$176,374,274.22

Total Expenditure for Strategic Pillar 1: Equity-Focused Investments

Total Budget: $960,290,803.00
Percent Expended: 18.37 %

$186,338,236.47

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

Total Budget: $328,748,317.00
Percent Expended: 56.68 %

$114,485,684.15

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

Total Budget: $609,187,453.26
Percent Expended: 18.79 %

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 $1,467,273.71 $0.00 0 %
Capital Projects - EMJ Sports Complex and Park Improvements CEO Capital Projects $7,172.31 $12,000,000.00 0.06 %
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 $25,382.61 $3,700,000.00 0.69 %
Capital Projects - Library Improvements CEO Capital Projects $0.00 $24,300,000.00 0 %
Capital Projects - MacLaren Park CEO Capital Projects $485,449.46 $19,200,000.00 2.53 %
Capital Projects - MdR Parking Structure Development CEO Capital Projects $0.00 $3,140,000.00 0 %
Capital Projects - MLK Sexual Health Clinic CEO Capital Projects $189,383.00 $42,200,000.00 0.45 %
Capital Projects - North Hollywood Integrated Health Center CEO Capital Projects $1,410,686.35 $89,300,000.00 1.58 %
Capital Projects - Pathway Torrance Assistance Center CEO Capital Projects $326,595.68 $11,000,000.00 2.97 %
Capital Projects - Project Angel Food CEO Capital Projects $0.00 $1,000,000.00 0 %
Capital Projects - Public Health Laboratory-Study CEO Capital Projects $263,000.00 $1,000,000.00 26.30 %
Capital Projects - Rail to River CEO Capital Projects $0.00 $15,000,000.00 0 %
Capital Projects - Revitalization of Mother's Beach and Marina Improvements CEO Capital Projects $0.00 $4,300,000.00 0 %
Capital Projects - Trans-Inclusive Housing CEO Capital Projects $0.00 $9,000,000.00 0 %
Community Based Outreach - DPH PUBLIC HEALTH $4,536,027.00 $7,500,000.00 60.48 %
Community Navigators CHIEF EXECUTIVE OFFICE $5,000.00 $2,750,000.00 0.18 %
Community Testing HEALTH SERVICES $50,243,000.00 $95,000,000.00 52.89 %
Community Testing PUBLIC HEALTH $0.00 $0.00 0 %
Community-Based Outreach MENTAL HEALTH $0.00 $7,500,000.00 0 %
Disaster Services Workers and Pandemic-Related Costs CEO Costs $0.00 $0.00 0 %
Ethnic and Hyperlocal Media CONSUMER AND BUSINESS AFFAIRS $381,598.00 $0.00 0 %
Ethnic and Hyperlocal Media CHIEF EXECUTIVE OFFICE $305,511.16 $1,100,000.00 27.77 %
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 $0.00 $36,700,000.00 0 %
Public Health Emergency Funding HEALTH SERVICES $0.00 $0.00 0 %
Public Health Emergency Funding INTERNAL SERVICES DEPT $0.00 $0.00 0 %
Public Health Emergency Funding PUBLIC HEALTH $12,572,629.00 $17,879,000.00 70.32 %
Services for People Experiencing Homelessness in Very High Fire Hazard Severity Zones CEO - Homeless Initiative $254,530.87 $500,000.00 50.91 %
Sustained Public Health Response and Supports for COVID-19 PUBLIC HEALTH $38,762,445.00 $135,048,453.26 28.70 %