Project Expenditure Report

$1,119,508,177.05

Total Expenditures

Total Budget: $2,170,909,209.26
Percent Expended: 51.57 %

$486,953,024.51

Total Expenditure for Strategic Pillar 1: Equity-Focused Investments

Total Budget: $1,020,601,803.00
Percent Expended: 47.71 %

$430,287,320.96

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

Total Budget: $446,220,953.00
Percent Expended: 96.43 %

$202,267,831.58

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

Total Budget: $704,086,453.26
Percent Expended: 28.73 %

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 $5,466,616.43 $0.00 0 %
Capital Projects - EMJ Sports Complex and Park Improvements CEO Capital Projects $184,842.94 $12,000,000.00 1.54 %
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 $43,713.57 $3,700,000.00 1.18 %
Capital Projects - Library Improvements CEO Capital Projects $922,274.11 $24,300,000.00 3.80 %
Capital Projects - MacLaren Park CEO Capital Projects $1,081,688.53 $19,200,000.00 5.63 %
Capital Projects - MdR Parking Structure Development CEO Capital Projects $0.00 $28,600,000.00 0 %
Capital Projects - MLK Sexual Health Clinic CEO Capital Projects $925,248.00 $42,200,000.00 2.19 %
Capital Projects - North Hollywood Integrated Health Center CEO Capital Projects $7,441,717.52 $89,300,000.00 8.33 %
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 $1,000,000.00 50.60 %
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 $4,800,000.00 0 %
Capital Projects - Trans-Inclusive Housing CEO Capital Projects $0.00 $9,000,000.00 0 %
CEO - HI PEH Sanitation CEO - Homeless Initiative $0.00 $8,144,000.00 0 %
Community Based Outreach - DPH PUBLIC HEALTH $10,854,650.86 $15,000,000.00 72.36 %
Community Navigators CHIEF EXECUTIVE OFFICE $326,984.56 $2,750,000.00 11.89 %
Community Testing HEALTH SERVICES $50,243,000.00 $95,000,000.00 52.89 %
Community Testing PUBLIC HEALTH $822,245.00 $19,500,000.00 4.22 %
Community-Based Outreach MENTAL HEALTH $6,227,397.12 $7,500,000.00 83.03 %
Disaster Services Workers and Pandemic-Related Costs CEO Costs $0.00 $41,285,000.00 0 %
Ethnic and Hyperlocal Media CONSUMER AND BUSINESS AFFAIRS $1,103,299.00 $1,350,000.00 81.73 %
Ethnic and Hyperlocal Media CHIEF EXECUTIVE OFFICE $979,040.80 $1,100,000.00 89.00 %
Los Angeles County Care Community at Metro State Hospital CEO Capital Projects $0.00 $0.00 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 $26,902.50 $33,700,000.00 0.08 %
Public Health Emergency Funding PUBLIC HEALTH $12,572,629.00 $12,039,000.00 104.43 %
Public Health Emergency Funding INTERNAL SERVICES DEPT $0.00 $0.00 0 %
Public Health Emergency Funding HEALTH SERVICES $0.00 $0.00 0 %
Services for People Experiencing Homelessness in Very High Fire Hazard Severity Zones CEO - Homeless Initiative $500,000.00 $500,000.00 100 %
Sustained Public Health Response and Supports for COVID-19 PUBLIC HEALTH $82,177,521.14 $135,048,453.26 60.85 %