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 % |