Page 492 - 2020-21 Budget Summary

FEDERAL, STATE, AND COUNTY GRANT FUNDING ESTIMATES

Approved Housing & Community Development Block Grant Participation & Allocation

Program Program Program Program Program
42nd Year 43rd Year 44th Year 45th Year 46th Year
Participants (4/16-3/17) (4/17-3/18) (4/18-6/19) (7/19-6/20) (7/20-6/21)
Aging $ 900,000 $ 850,000 $ 1,037,830 $ 845,178 $ 977,000

Building and Safety 1,881,380 2,203,491 3,137,521 3,101,258 3,051,000
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Economic & Workforce Dev.
- Administration $ 1,570,000 $ 1,570,000 $ 2,331,872 $ 2,498,220 $ 2,596,000
- Human Services -- -- -- -- --
(Public Svcs, CBDO, Facilities)
- Economic Development 8,273,000 8,400,000 11,510,331 9,552,130 10,200,000
Subtotal EWDD $ 9,843,000 $ 9,970,000 $ 13,842,203 $ 12,050,350 $ 12,796,000
City Attorney $ 975,500 $ 777,095 $ 957,700 $ 600,000 $ 600,000
Cultural Affairs -- 3,166,000 2,109,547 -- --
Department on Disability -- -- -- -- --

Housing & Community Investment
- Administration $ 9,301,857 $ 9,594,722 $ 13,149,348 $ 12,295,302 $ 11,383,000
- Housing Programs 12,251,546 9,082,864 10,490,758 7,567,093 6,633,000
-Human Services 11,277,110 16,514,367 16,806,526 21,126,322 17,096,000
(Public Svcs, CBDO, Facilities)
Subtotal Housing $ 32,830,513 $ 35,191,953 $ 40,446,632 $ 40,988,717 $ 35,112,000
Public Works (Includes all Bureaus) 2,600,000 4,895,482 9,500,000 8,095,225 8,095,000
Recreation & Parks 7,628,400 9,260,728 9,705,830 9,500,000 9,500,000

Transportation 683,000 -- -- -- --
Subtotal City Departments $ 57,341,793 $ 66,314,749 $ 80,737,263 $ 75,180,728 $ 70,131,000
Housing Authority $ 1,750,000 $ -- $ -- $ -- $ --

L.A. Homeless Services Authority 3,418,433 3,393,433 1,141,250 1,032,200 232,200
Various/Other 2,425,000 -- -- -- --
Subtotal Other Agencies $ 7,593,433 $ 3,393,433 $ 1,141,250 $ 1,032,200 $ 232,200
Total City $ 64,935,226 $ 69,708,182 $ 81,878,513 $ 76,212,928 $ 70,363,200

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