Page 478 - FY 2021-22 Proposed Budget
P. 478
FEDERAL, STATE, AND COUNTY GRANT FUNDING ESTIMATES
I. Budgetary, Library and Recreation and Parks Departments will participate in grant programs for the 2021-22 period totaling $481,774,910 of which $35,815,648 will be the City share.
II. Proprietary Department grant programs for the 2021-22 period total is $219,650,453.
The grant-supported programs identified below are funded by federal, state, and other local agencies. Estimates are based on information provided by reporting departments to the City Administrative Officer
as of November 24, 2020 and are subject to modification. All grant programs in this Exhibit are subject to approval by Mayor and Council.
and
2019-20 2020-21 Estimated 2021-22 Estimated
Sub-function Grant Receipts Grant Receipts City Match Grant Receipts City Match
Part I--Budgetary, Library, Recreation and Parks Departments
Aging
Senior Social Services..................................................................................................................................................................................................................... EG $ 4,776,417 $ 4,234,859 $ 465,834 $ 3,871,836 $ 425,902
Senior Citizen Nutrition Program...................................................................................................................................................................................................... EG 10,048,236 8,803,626 968,399 10,003,966 1,100,436
Senior Community Service Employment.......................................................................................................................................................................................... EG 1,484,595 1,511,361 256,931 1,511,707 256,990
Preventative Health Services............................................................................................................................................................................................................ EG 317,341 269,049 29,595 257,008 28,271
Proposition A................................................................................................................................................................................................................................... EG 4,120,489 5,495,746 -- 4,214,343 --
Family Caregiver Program............................................................................................................................................................................................................... EG 2,059,009 1,606,435 401,609 1,607,723 401,931
Total Aging $ 22,806,087 $ 21,921,076 $ 2,122,368 $ 21,466,583 $ 2,213,530
Building & Safety
Local Enforcement Agency (LEA)..................................................................................................................................................................................................... BL $ 59,255 $ 59,000 $ -- $ 59,000 $ --
Total Building & Safety $ 59,255 $ 59,000 $ -- $ 59,000 $ --
Cannabis Regulation
Proposition 64 Public Health and Safety Grant Program Cohort 2 EG $ -- $ -- $ -- $ 1,000,000 $ --
California Cannabis Equity Act of 2018 Grant.................................................................................................................................................................................. EG $ 1,834,156 $ 6,042,014 $ -- $ 2,000,000 $ --
Total Cannabis Regulation $ 1,834,156 $ 6,042,014 $ -- $ 3,000,000 $ --
Office of the City Administrative Officer
FEMA-4301-DR-CA, January 2017 Storms (Federal)...................................................................................................................................................................... AL $ -- $ 201,809 $ -- $ -- $ --
FEMA-4301-DR-CA, January 2017 Storms (State).......................................................................................................................................................................... AL -- 55,498 -- -- --
FEMA-4305-DR-CA, Late January 2017 Storms (Federal)................................................................................................................................................................ AL -- 1,128,451 -- -- --
FEMA-4305-DR-CA, Late January 2017 Storms (State)................................................................................................................................................................... AL -- 264,247 -- -- --
CDAA 2017-12, December 2017 California Wildfires........................................................................................................................................................................ AL -- -- -- 2,201,920 --
CDAA 2013-01, Inyo July 2013 Storms............................................................................................................................................................................................ AL -- -- -- 2,561,391 --
FEMA-5201-FM-CA, La Tuna Fire.................................................................................................................................................................................................... AL 187,337 -- -- -- --
FEMA-5225-FM-CA, Creek Fire (Federal)........................................................................................................................................................................................ AL 3,277,157 -- -- -- --
FEMA-5225-FM-CA, Creek Fire (State)............................................................................................................................................................................................ AL 901,219 -- -- -- --
FEMA-5227-FM-CA, Skirball Fire (Federal)...................................................................................................................................................................................... AL 1,362,968 -- -- -- --
FEMA-5227-FM-CA, Skirball Fire (State).......................................................................................................................................................................................... AL 374,816 -- -- -- --
FEMA-4407-DR-CA, California Wildfires (Federal)........................................................................................................................................................................... AL 356,934 2,974,443 -- 1,072,104 --
FEMA-4407-DR-CA, California Wildfires (State)............................................................................................................................................................................... AL 56,834 277,096 -- 214,600 --
CDAA 2018-09, Flooding, Debris and Mudflow damages from Woolsey Fire.................................................................................................................................... AL 10,674 -- -- -- --
CDAA 2019-02, Mid-February 2019 Storms .................................................................................................................................................................................... AL 83,110 -- -- 609,825 --
FEMA-5293-FM-CA, Saddleridge Fire (Federal)............................................................................................................................................................................... AL -- 3,454,254 -- -- --
FEMA-5297-FM-CA, Getty Fire (Federal)......................................................................................................................................................................................... AL -- 3,797,220 -- -- --
State of California Homeless Housing, Assistance, and Prevention (HHAP and HHAP2) Program.................................................................................................... EG 117,562,500 55,575,000 -- -- --
Total Office of the City Administrative Officer $ 124,173,549 $ 67,728,018 $ -- $ 6,659,840 $ --
City Attorney's Office
Board of State and Community Corrections (BSCC) Prop. 47 - LA DOOR........................................................................................................................................ AC $ 1,600,000 $ 3,600,000 $ -- $ 1,700,000 $ --
California Attorney General - Prop. 56 - DATA- Tobacco Enforcement ........................................................................................................................................... AB 2,593,146 3,000,000 -- 1,800,000 --
California Attorney General - Privacy and Piracy Fund..................................................................................................................................................................... AB 8,000 50,000 -- 30,000 --
California Traffic Safety/Driving Under the Influence of Drugs (DUID)............................................................................................................................................... AB 702,000 980,000 -- 980,000 --
Dispute Resolution Program - Community....................................................................................................................................................................................... AC 149,000 150,000 34,000 150,000 34,000
Dispute Resolution Program - Restorative Justice............................................................................................................................................................................ AC 138,000 138,000 34,000 138,000 34,000
Los Angeles County - Criminal Records Clearance Program............................................................................................................................................................ AC 851,000 311,000 -- -- --
Victim Emergency Assistance.......................................................................................................................................................................................................... AC 500,000 500,000 -- 500,000 --
Victim Verification Unit - Joint Powers.............................................................................................................................................................................................. AC 831,000 772,000 -- 772,000 --
Victim Witness Assistance - Basic................................................................................................................................................................................................... AC 2,127,000 2,183,000 -- 2,183,000 --
Victim Witness Assistance - XC....................................................................................................................................................................................................... AC 1,617,000 1,585,000 -- 1,585,000 --
Underserved Victim Advocacy & Outreach (UVAO).......................................................................................................................................................................... AC 219,000 230,000 -- 230,000 --
Total City Attorney's Office $ 11,335,146 $ 13,499,000 $ 68,000 $ 10,068,000 $ 68,000
Cultural Affairs
California Arts Council Artists in Schools Extension Program........................................................................................................................................................... DA $ 1,440 $ -- $ -- $ -- $ --
California Arts Council State-Local Partner Program........................................................................................................................................................................ DA 38,250 -- -- -- --
National Endowment for the Arts The Big Read ............................................................................................................................................................................... DA 13,500 15,000 -- 15,000 --
National Endowment for the Arts Our Town .................................................................................................................................................................................... DA 100,000 75,000 75,000 75,000 100,000
State of California Strategic Growth Council Transformative Climate Communities Grant................................................................................................................ DA -- 150,000 -- 150,000 --
Total Cultural Affairs $ 153,190 $ 240,000 $ 75,000 $ 240,000 $ 100,000
Economic and Workforce Development Department
Administration
CDBG Block Grant Coordination (EWDD Admin)............................................................................................................................................................................. FC $ 2,331,872 $ 2,627,804 $ -- $ 2,350,643 $ --
CDBG Block Grant Program Delivery .............................................................................................................................................................................................. EA 1,893,331 780,669 -- 825,902 --
Subtotal Administration $ 4,225,203 $ 3,408,473 $ -- $ 3,176,545 $ --
Economic and Workforce Development - Economic Development Division
CDBG Business Development Projects............................................................................................................................................................................................ EA $ 9,623,000 $ 9,396,563 $ -- $ 11,137,720 $ --
Subtotal Economic Development Division $ 9,623,000 $ 9,396,563 $ -- $ 11,137,720 $ --
Economic and Workforce Development - Workforce Development Division
Workforce Innovation & Opportunity Act.......................................................................................................................................................................................... EB $ 34,829,536 $ 36,400,000 $ -- $ 39,150,000 $ --
California State Disability Employment Accelerator.......................................................................................................................................................................... EB 35,000 -- -- -- --
Department of Justice Second Chance Act (New)............................................................................................................................................................................. EB 100,000 -- -- -- --
Los Angeles County High Risk/High Need Service Program Grant................................................................................................................................................... EB 232,698 232,698 -- -- --
Los Angeles County Youth Jobs Program........................................................................................................................................................................................ EB 7,000,000 7,000,000 -- 7,100,000 --
Los Angeles County Workforce Innovation & Opportunity Act........................................................................................................................................................... EB 241,000 265,000 -- 300,000 --
Workforce Innovation Opportunity Act Regional Plan Dev & Trng .................................................................................................................................................... EB 56,000 -- -- -- --
Los Angeles County Probation Juvenile Justice Crime Prevention Act.............................................................................................................................................. EB 419,000 434,000 -- 350,000 --
Los Angeles County Juvenile Day Reporting Center......................................................................................................................................................................... EB 207,000 207,000 -- 400,000 --
Los Angeles County Measure H LA:RISE......................................................................................................................................................................................... EB 4,000,000 3,000,000 -- 2,000,000 --
Los Angeles County P3 Probation.................................................................................................................................................................................................... EB 195,000 195,000 -- 210,000 --
Los Angeles County Project Invest................................................................................................................................................................................................... EB 1,600,000 1,000,000 -- 900,000 --
Los Angeles County Probation System Involved Youth..................................................................................................................................................................... EB 1,709,000 1,304,000 -- 1,300,000 --
Los Angeles County Relay Institute.................................................................................................................................................................................................. EB 50,000 50,000 -- -- --
Trade & Economic Transition National Dislocated Worker Grant...................................................................................................................................................... EB 80,000 -- -- 20,000 --
Workforce Innovation Opportunity Act CA Mega Fires...................................................................................................................................................................... EB 938,250 -- -- 3,000,000 --
Workforce Innovation & Opportunity Act Prison to Employment Initiative........................................................................................................................................ EB 2,923,183 -- -- 170,000 --
Department of Labor Youth Re-entry Grant CLCollaborative FHI 360 (New) EB 400,000 -- -- 50,000 --
Subtotal Workforce Development Division $ 55,015,667 $ 50,087,698 $ -- $ 54,950,000 $ --
Total Economic and Workforce Development $ 68,863,870 $ 62,892,734 $ -- $ 69,264,265 $ --
Emergency Management Department
Los Angeles County Public Health Emergency Preparedness and Response Services Grant............................................................................................................ AL $ 145,782 $ 312,291 $ -- $ 174,001 $ --
Emergency Management Performance Grant (EMPG)..................................................................................................................................................................... AL 644,547 643,681 643,681 -- --
Total Emergency Management Department $ 790,329 $ 955,972 $ 643,681 $ 174,001 $ --
Fire Department
Urban Area Security Initiative (UASI 17)........................................................................................................................................................................................... AL $ 839,860 $ -- $ -- $ -- $ --
Urban Area Security Initiative (UASI 18)........................................................................................................................................................................................... AL 1,059,212 402,175 -- -- --
Urban Area Security Initiative (UASI 19)........................................................................................................................................................................................... AL 33,831 102,318 -- 682,122 --
Urban Area Security Initiative (UASI 20)........................................................................................................................................................................................... AL -- 2,848,000 -- 4,272,000 --
Urban Area Security Initiative (UASI 21)........................................................................................................................................................................................... AL -- -- -- 2,848,000 --
State Homeland Security Grant Program (SHSP 17)........................................................................................................................................................................ AL 497,503 -- -- -- --
State Homeland Security Grant Program (SHSP 18)........................................................................................................................................................................ AL 10,341 361,953 -- -- --
State Homeland Security Grant Program (SHSP 19)........................................................................................................................................................................ AL -- -- -- 418,019 --
State Homeland Security Grant Program (SHSP 20)........................................................................................................................................................................ AL -- -- -- 150,000 --
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