Page 9 - 2020-21 Budget Summary
P. 9
BREAKDOWN OF FUNDS
This budget continues the City’s unprecedented commitment to solving our homelessness
crisis, investing over $429 million in housing, services, and safety for Angelenos experiencing
homelessness.
General Fund (City Departments) $75,571,491
General Fund (LAHSA) $37,751,402
Special Funds $5,732,505
City Properties $30,000,000
Prop HHH $179,147,329
HEAP $41,519,265
HHAP $59,964,970
Total $429,686,962
PROGRAMS & SERVICES
Continued funding for Mobile Hygiene Centers Program to provide hygiene facilities
for homeless individuals.
Expansion of LAHSA’s Winter Shelter Program to begin a month earlier in November.
Additional funding for the Public Right-of-Way Storage Program (The Bin), which has
nearly doubled the storage space available to the women and men living in Skid Row.
Continued funding for five Safe Parking Programs for families and individuals
experiencing homelessness who are reliant on their vehicles for shelter.
Continued funding for Homeless Engagement Teams (HET), including two HET
teams dedicated to the Skid Row area.
Continued syringe collection and HIV testing services to locations surrounding A
Bridge Home shelters, as well as areas with concentrations of homeless
encampments.
FY 2020-21 PROPOSED BUDGET 7
