Page 182 - 2020-21 Budget Summary

Bureau of Contract Administration
Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2018-19 2019-20 2019-20 2020-21
SOURCES OF FUNDS

Workforce Innovation and Opportunity Act Fund (Sch.
28,635 - - -
22)
Proposition A Local Transit Assistance Fund (Sch.
261,361 115,585 116,000 106,082
26)
1,959,774 3,645,184 1,882,000 Proposition C Anti-Gridlock Transit Fund (Sch. 27) 3,427,377
California Disability Employment Project Fund (Sch.
71 - - -
29)
2,094 - - CRA Non-Housing Bond Proceeds Fund (Sch. 29) -
578 - - DOJ Second Chance Fund (Sch. 29) -
353 - - DOL Youth Reentry Grant Fund (Sch. 29) -
6,948 - - General Fund- Various Programs Fund (Sch. 29) -
High Risk/High Need Services Program Fund (Sch.
581 - - -
29)
103 - - LA County Department of Probation Grants (Sch. 29) -
LA County Juvenile Justice Crime Prevention Act
117 - - -
(Sch. 29)
1,055 - - LA County LA RISE Measure H Fund -
LA County Performance Partnership Pilot Fund (Sch.
52 - - -
29)
555 - - LA County Project Invest Fund (Sch. 29) -
13 - - LA County Relay Institute Fund (Sch. 29) -
50 - - LA County WIOA Fund (Sch. 29) -
13 - - LA Performance Partnership Pilot Fund (Sch. 29) -
55 - - LA Regional Initiative for Social Enterprise (Sch. 29) -
19 - - Mayor's Fund for Los Angeles Fund (Sch. 29) -
138,061 - - MICLA Lease Revenue Commercial Paper (Sch. 29) -
204,010 - - Sixth Street Viaduct Improvement Fund (Sch. 29) -
255 - - SYEP - Various Sources Fund (Sch. 29) -
1,366 - - LA County Youth Job Program Fund (Sch. 29) -
Trade and Economic Transition National Dislocated
213 - - -
(Sch. 29)
5,243 - - Gang Injunction Curfew Settlement (Sch. 29) -
LA RISE City General Fund Homeless Program (Sch.
1,496 - - -
29)
514,652 573,738 575,000 Sidewalk Repair Fund (Sch. 51) 1,297,288
810,571 2,716,245 370,000 Measure M Local Return Fund (Sch. 52) 2,023,898
35,934,801 44,722,513 40,577,000 Total Funds 41,855,772

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