Page 484 - FY 2021-22 Proposed Budget
P. 484

FEDERAL, STATE, AND COUNTY GRANT FUNDING ESTIMATES

                                      Distribution of 2021-22 Grants by Subfunction


                                                                   Estimated       Estimated        Estimated
          Code                     Subfunction                      Receipts       City Match        Total
         PART I--Budgetary, Library and Recreation & Parks Departments

          AB      Legal Prosecution                              $           2,810,000  $           --  $           2,810,000
          AC      Crime Control                                  $         54,655,079  $           2,160,628  $         56,815,707
          AL      Local Emergency Planning Response              $         16,941,163  $              150,727  $         17,091,890
          BF      Wastewater Collection, Treatment & Disposal    $            71,668  $             --  $                71,668
          BL      Environmental Quality                          $         11,832,433  $           1,576,948  $         13,409,381
          CA      Street & Highway Transportation                $       107,439,928  $         19,067,063  $       126,506,991
          CD      Mass Transit                                   $         23,660,336  $           9,848,752  $         33,509,088
          DA      Arts & Cultural Opportunities                  $              240,000  $              100,000  $              340,000
          DB      Educational Opportunities                      $              200,565  $             --  $              200,565
          DC      Capital                                        $         25,550,000  $             --  $         25,550,000
          EA      Economic Opportunities & Development           $         82,072,935  $                58,000  $         82,130,935
          EB      Employment Opportunities                       $         54,950,000  $             --  $         54,950,000
          EG      Human Services                                 $         52,531,712  $           2,853,530  $         55,385,242
          FC      Administrative                                 $         13,003,443  $             --  $         13,003,443

          Subtotal Budgetary, Library and Recreation & Parks     $       445,959,262  $         35,815,648  $       481,774,910
         PART II--Proprietary Departments
          AC      Crime Control                                  $           6,725,000  $           7,419,000  $         14,144,000
          AL      Local Emergency Planning Response              $           1,041,000  $             --  $           1,041,000
          BL      Environmental Quality                          $         49,491,416  $         47,654,037  $         97,145,453
          CA      Street & Highway Transportation                $         21,133,000  $         15,993,000  $         37,126,000
          DC      Capital                                        $         56,622,000  $         13,572,000  $         70,194,000
          EA      Economic Opportunities & Development           $             --  $             --  $             --
          Subtotal Proprietary                                   $       135,012,416  $         84,638,037  $       219,650,453

                 Total City of Los Angeles                       $       580,971,678  $       120,453,685  $       701,425,363



                                        Distribution of 2021-22 Grants by Source

         PART I--Budgetary, Library and Recreation & Parks Departments
           C      County Grants                                  $         59,833,362  $           8,465,409  $         68,298,771
           F      Federal Grants                                 $       154,786,123  $           8,728,140  $       163,514,263
           F/S    Federal Grants with State as Pass-through      $       155,097,944  $           9,795,412  $       164,893,356
          F/C     Federal Grants with County as Pass-through     $         13,751,980  $           5,093,036  $         18,845,016
           S      State Grants                                   $         49,379,409  $           3,733,651  $         53,113,060
          S/C     State Grants with County as Pass-through       $         13,110,444  $             --  $         13,110,444
           O      Other                                          $             --  $             --  $            --
          Subtotal Budgetary, Library and Recreation & Parks     $       445,959,262  $         35,815,648  $       481,774,910
         PART II--Proprietary Departments

           C      County Grants                                  $           4,219,000  $           1,334,000  $           5,553,000
           F      Federal Grants                                 $         59,639,000  $         19,657,000  $         79,296,000
          F/S     Federal Grants with State as Pass-through      $           1,041,000  $             --  $           1,041,000
          F/C     Federal Grants with County as Pass-through     $            --  $             --  $             --
          F/O     Federal Grants with Other Organization as Pass-through  $           --  $             --  $             --
           S      State Grants                                   $         70,113,416  $         63,647,037  $       133,760,453
           O      Other                                          $             --  $             --  $             --
          Subtotal Proprietary Departments                       $       135,012,416  $         84,638,037  $       219,650,453

                 Total City of Los Angeles                       $       580,971,678  $       120,453,685  $       701,425,363

                                                          452
   479   480   481   482   483   484   485   486   487   488   489