Page 241 - FY 2020-21 Blue Book Volume I
P. 241

ECONOMIC AND WORKFORCE DEVELOPMENT
                                                   2020-21 Proposed Budget

                                   FIVE YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES





















                                      SUMMARY OF 2020-21 PROPOSED BUDGET CHANGES

                                   Total Budget                 General Fund                   Special Fund
                                       Regular Resolution             Regular Resolution            Regular Resolution
           2019-20 Adopted    $25,292,807  101  64      $9,415,323 37.2%  11   22     $15,877,484 62.8%  90   42
           2020-21 Proposed   $23,035,126  99   61      $8,611,928 37.4%  9    22     $14,423,198 62.6%  90   39
           Change from Prior Year  ($2,257,681)  (2)  (3)  ($803,395)  (3)     -      ($1,454,286)    1      (3)


                                         2020-21 FUNDING DISTRIBUTION BY PROGRAM


























                                                     MAIN BUDGET ITEMS
                                                                                         Funding        Positions
           *  Citywide Economic Development                                                   $236,740     -
           *  Economic Development and Comprehensive Job Creation Strategy                    $857,320     -
           *  Los Angeles Regional Initiative for Social Enterprise                          $3,000,000    -








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