Page 247 - FY 2021-22 Blue Book Volume 1

Economic and Workforce Development

Adult Workforce Development
Priority Outcome: Promote good jobs for Angelenos all across Los Angeles
This program administers the City's Workforce Development system consisting of the City's WorkSource
Centers, Rapid Response programs, and other career and employment training programs for adults, funded
by the U.S. Department of Labor under the Workforce Innovation and Opportunity Act and other various
grants.

Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (6,587,315) (4) (7,546,837)
Related costs consist of employee benefits.
SG: ($1,676,099) SAN: ($60,000) SOT: ($17,815)
EX: ($4,833,401)
Related Costs: ($959,522)
Continuation of Services

18. Los Angeles Regional Initiative for Social Enterprise 3,000,000 - 3,000,000
Continue one-time funding in the Salaries As-Needed
($20,000), Overtime General ($7,815), Printing and Binding
($400), Contractual Services ($3,891,785), and Office and
Administrative ($2,000) accounts for the continued
implementation of the Los Angeles Regional Initiative for Social
Enterprise (LA RISE) for subsidized job development services
for individuals experiencing homelessness.
SAN: $20,000 SOT: $7,815 EX: $2,972,185
19. Gang Injunction Settlement Implementation 109,303 - 160,266
Add funding and resolution authority for one Senior Project
Coordinator for the continued implementation of the City's legal
obligation under the gang injunction curfew settlement
agreement including the extended program service period
through December 2021 and closeout activities in Fiscal Year
2021-22. Two vacant positions consisting of one Senior
Management Analyst I and one Management Analyst are not
continued. Related costs consist of employee benefits.
SG: $109,303
Related Costs: $50,963

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