Page 491 - 2020-21 Budget Summary

FEDERAL, STATE, AND COUNTY GRANT FUNDING ESTIMATES

Distribution of 2020-21 Grants by Subfunction

Estimated Estimated Estimated
Code Subfunction Receipts City Match Total
PART I--Budgetary, Library and Recreation & Parks Departments
AB Legal Prosecution $ 702,000 $ -- $ 702,000
AC Crime Control $ 67,198,081 $ 2,689,460 $ 69,887,541
AL Local Emergency Planning Response $ 19,736,800 $ 5,670,675 $ 25,407,475

BF Wastewater Collection, Treatment & Disposal $ 71,668 $ -- $ 71,668
BL Environmental Quality $ 9,460,915 $ 783,887 $ 10,244,802
CA Street & Highway Transportation $ 664,000 $ 166,000 $ 830,000
CD Mass Transit $ 79,651,821 $ 25,222,882 $ 104,874,703
DA Arts & Cultural Opportunities $ 361,250 $ 75,000 $ 436,250
DB Educational Opportunities $ 259,752 $ -- $ 259,752
DC Capital $ 58,571,000 $ -- $ 58,571,000
EA Economic Opportunities & Development $ 73,035,232 $ 144,940 $ 73,180,172
EB Employment Opportunities $ 50,087,698 $ -- $ 50,087,698
EG Human Services $ 59,599,641 $ 2,247,368 $ 61,847,009
FC Administrative $ 14,010,804 $ -- $ 14,010,804
Subtotal Budgetary, Library and Recreation & Parks $ 433,410,662 $ 37,000,212 $ 470,410,874

PART II--Proprietary Departments
AC Crime Control $ 3,821,334 $ 8,426,900 $ 12,248,234
AL Local Emergency Planning Response $ 676,000 $ -- $ 676,000
BL Environmental Quality $ 46,965,503 $ 16,833,071 $ 63,798,574
CA Street & Highway Transportation $ 19,584,900 $ 31,598,240 $ 51,183,140
DC Capital $ 64,814,000 $ 18,832,873 $ 83,646,873
EA Economic Opportunities & Development $ - $ -- $ -
Subtotal Proprietary 135,861,737 75,691,084 211,552,821
Total City of Los Angeles $ 569,272,399 $ 112,691,296 $ 681,963,695

Distribution of 2020-21 Grants by Source

PART I--Budgetary, Library and Recreation & Parks Departments
C County Grants $ 30,129,000 $ 278,940 $ 30,407,940
F Federal Grants $ 138,028,701 $ 11,214,889 $ 149,243,590
F/S Federal Grants with State as Pass-through $ 127,323,399 $ 2,452,368 $ 129,775,767
F/C Federal Grants with County as Pass-through $ 4,061,975 $ 993,681 $ 5,055,656
S State Grants $ 119,582,598 $ 22,060,334 $ 141,642,932
S/C State Grants with County as Pass-through $ 14,284,989 $ -- $ 14,284,989
O Other $ -- $ -- $ --

Subtotal Budgetary, Library and Recreation & Parks $ 433,410,662 $ 37,000,212 $ 470,410,874
PART II--Proprietary Departments
C County Grants $ 3,152,000 $ 5,188,354 $ 8,340,354
F Federal Grants $ 67,818,334 $ 24,606,900 92,425,234
F/S Federal Grants with State as Pass-through $ 1,381,000 $ 894,519 2,275,519
F/C Federal Grants with County as Pass-through $ -- $ -- --
F/O Federal Grants with Other Organization as Pass-through $ -- $ -- --
S State Grants $ 63,510,403 $ 45,001,311 108,511,714
O Other $ -- $ -- --
Subtotal Proprietary Departments $ 135,861,737 $ 75,691,084 $ 211,552,821
Total City of Los Angeles $ 569,272,399 $ 112,691,296 $ 681,963,695
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