Page 485 - FY 2021-22 Proposed Budget

FEDERAL, STATE, AND COUNTY GRANT FUNDING ESTIMATES

Approved Housing & Community Development Block Grant Participation & Allocation

Program Program Program Program Program
43rd Year 44th Year 45th Year 46th Year 47th Year
Participants (4/17-3/18) (4/18-6/19) (7/19-6/20) (7/20-6/21) (7/21-6/22)

Aging $ 850,000 $ 1,037,830 $ 1,504,621 $ 906,153 $ 915,027
Building and Safety 2,203,491 3,137,521 3,101,258 2,700,255 2,709,129
Economic & Workforce Dev.

- Administration $ 1,570,000 $ 2,331,872 $ 2,408,874 $ 2,481,819 $ 2,020,182

- Human Services -- -- -- -- --
(Public Svcs, CBDO, Facilities)

- Economic Development 8,400,000 11,510,331 9,959,130 10,356,180 10,365,054
Subtotal EWDD $ 9,970,000 $ 13,842,203 $ 12,368,004 $ 12,837,999 $ 12,385,236
City Attorney $ 777,095 $ 957,700 $ 600,000 $ 531,077 $ 539,951
Cultural Affairs 3,166,000 2,109,547 -- -- --

Department on Disability -- -- -- -- --
Mayor - Public Safety -- -- -- 250,000 --

Housing & Community Investment
- Administration $ 9,594,722 $ 13,149,348 $ 11,573,505 $ 12,110,028 $ 10,652,800
- Housing Programs 9,082,864 10,490,758 7,567,093 5,460,146 4,962,100

-Human Services 16,514,367 16,806,526 20,806,378 11,593,564 10,590,800
(Public Svcs, CBDO, Facilities)
Subtotal Housing $ 35,191,953 $ 40,446,632 $ 39,946,976 $ 29,163,738 $ 26,205,700
Public Works (Includes all Bureaus) 4,895,482 9,500,000 11,947,453 11,474,527 11,483,401
Recreation & Parks 9,260,728 9,705,830 9,500,000 11,625,910 11,634,789

Transportation -- -- -- -- --
Subtotal City Departments $ 66,314,749 $ 80,737,263 $ 78,968,312 $ 69,489,659 $ 65,873,233
Housing Authority $ -- $ -- $ -- $ -- $ --
L.A. Homeless Services Authority 3,393,433 1,141,250 232,200 152,200 161,074

Various/Other -- -- -- -- --
Subtotal Other Agencies $ 3,393,433 $ 1,141,250 $ 232,200 $ 152,200 $ 161,074
Total City $ 69,708,182 $ 81,878,513 $ 79,200,512 $ 69,641,859 $ 66,034,307

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