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 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 $3,240,474.33 $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 $317,115.00 $42,200,000.00 0.75 %
Capital Projects - North Hollywood Integrated Health Center CEO Capital Projects $3,856,770.70 $89,300,000.00 4.32 %
Capital Projects - Pathway Torrance Assistance Center CEO Capital Projects $326,598.68 $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 $458,898.47 $1,000,000.00 45.89 %
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 $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 $7,357,537.00 $7,500,000.00 98.10 %
Community Navigators CHIEF EXECUTIVE OFFICE $60,484.56 $2,750,000.00 2.20 %
Community Testing HEALTH SERVICES $50,243,000.00 $95,000,000.00 52.89 %
Community Testing PUBLIC HEALTH $317,283.00 $0.00 0 %
Community-Based Outreach MENTAL HEALTH $295,284.62 $7,500,000.00 3.94 %
Disaster Services Workers and Pandemic-Related Costs CEO Costs $0.00 $0.00 0 %
Ethnic and Hyperlocal Media CONSUMER AND BUSINESS AFFAIRS $612,046.00 $0.00 0 %
Ethnic and Hyperlocal Media CHIEF EXECUTIVE OFFICE $568,505.93 $1,100,000.00 51.68 %
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 $313,107.68 $500,000.00 62.62 %
Sustained Public Health Response and Supports for COVID-19 PUBLIC HEALTH $61,794,633.00 $135,048,453.26 45.76 %