Page 492 - FY 2021-22 Blue Book Volume 2
P. 492

Homeless Budget


                                                                               2020-21 Adopted   2021-22 Proposed
                                                                                  Budget             Budget

               Federal Grant
             ● Affordable Housing – Funding is provided to increase access to and the supply                              -                 20,000,000
               of decent, safe, sanitary, and affordable housing. Funding is provided by the
               American Rescue Plan - HOME Investment Partnerships Program Fund.

             ● ARP - Homeless Prevention and Eviction Defense – Funding is provided for                              -                 19,891,031
               financial assistance, counseling, and other support services to prevent families
               and individuals from eviction or becoming homeless. Funding is provided by the
               American Rescue Plan - HOME Investment Partnerships Program Fund.

             ● Homeless Services – Funding is provided to help develop stable housing for                              -                 60,000,000
               individuals or families at risk of or experiencing homelessness. These funds may
               be used to purchase and convert hotels and motels into permanent housing,
               maintain outreach programs, support homeless services providers, and provide
               other essential services. Funding is provided by the American Rescue Plan -
               HOME Investment Partnerships Program Fund.

               Non-Departmental Subtotal                                      $            290,785,147  $           671,175,723

            Unappropriated Balance (UB)

             ● Comprehensive Cleaning and Rapid Engagement (CARE/CARE+) Team –                                  -                   8,500,000
               Funding is set aside for the salaries to deploy two CARE+ Teams for nine-
               months, two CARE+ Teams for six-months, three CARE+ Teams for three-
               months, and four program management positions for nine months in the Bureau
               of Sanitation. These positions are responsible for keeping the City's sidewalks
               and other public areas safe, clean, sanitary, and accessible for public use by all
               individuals in accordance with the provisions of Los Angeles Municipal Code
               Section 56.11.

             ● Homeless Engagement Teams (HETs) – Nine-months funding is provided for                                  -                   4,224,465
               HETs to conduct direct outreach to unsheltered homeless individuals. This
               outreach facilitates better access to City and County homeless resources,
               including the Coordinated Entry System. These teams support the Bureau of
               Sanitation's Comprehensive Cleaning and Rapid Engagement (CARE and
               CARE+) Teams. The remaining three-months funding is provided through
               LAHSA.

             ● Homeless Engagement Teams (HETs) - Comprehensive Cleaning and Rapid                                  -                   1,961,359
               Engagement (CARE and CARE+) Teams – Nine-months funding is provided for
               13 HETs conduct direct outreach, in conjunction with Los Angeles Police
               Department CARE and CARE+ teams formerly known as Homeless Outreach
               and Partnership Endeavor (HOPE) teams, to homeless individuals who typically
               do not seek shelter or service programs of their own initiative. This outreach
               facilitates better access to City and County homeless resources, including the
               Coordinated Entry System. The remaining three-months funding is provided
               through LAHSA.


               Unappropriated Balance Subtotal                                $                          -  $             14,685,824
            Total LAHSA, City Departments, Non-Departmental, and UB           $            399,686,962  $           800,209,727












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