Page 236 - FY 2021-22 Blue Book Volume 1

DEPARTMENT ON DISABILITY
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
ADA Compliance - EG6501
$ 318,575 $ 297,506 $ 298,000 1. Disabled employee assistance................................................................... $ 297,506
2,334 - - 2. Case management system......................................................................... -
- 35,000 35,000 3. Americans with Disabilities Act assistants.................................................. 35,000
22,000 22,000 22,000 4. ADA inspection and compliance software…............................................... 22,000
- - 780,000 5. Angelenos with Disabilities Meal Program.................................................. -
- - 392,000 6. Certified Access Specialists - Lead and On-Call Pool................................. -
$ 342,909 $ 354,506 $ 1,527,000 ADA Compliance Total $ 354,506

Community Affairs and Outreach - EG6503
$ 2,334 $ - $ - 7. Case management system......................................................................... $ -
94,685 35,000 35,000 8. Section 508 online training platform and remediation................................. 35,000
$ 97,019 $ 35,000 $ 35,000 Community Affairs and Outreach Total $ 35,000

AIDS Coordinator's Office - EG6504
$ 2,334 $ - $ - 9. Case management system......................................................................... $ -
777,734 994,305 994,000 10. AIDS prevention programs......................................................................... 994,305
200,000 200,000 200,000 11. Expansion of HIV prevention services........................................................ 200,000

$ 980,068 $ 1,194,305 $ 1,194,000 AIDS Coordinator's Office Total $ 1,194,305
General Administration and Support - EG6550
$ 28,000 $ 28,000 $ 28,000 12. Case management system......................................................................... $ 28,000
9,467 2,400 2,000 13. Contract for heavy-duty copier................................................................... 2,400

$ 37,467 $ 30,400 $ 30,000 General Administration and Support Total $ 30,400
$ 1,457,463 $ 1,614,211 $ 2,786,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 1,614,211

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