Page 64 - FY 2021-22 Proposed Budget

Aging

This Department plans, contracts, and directly administers programs for older adults residing in the City of Los Angeles
and their family caregivers through a network of 16 multi-purpose senior centers and Citywide service providers. These
programs include both congregate and home-delivered nutrition services, disease prevention, legal services, health
promotion, social services, and transportation assistance. The programs promote healthy living, physical activity, and
mental and emotional wellness for older adults. They are designed to promote an interdependent, comprehensive,
accessible, culturally sensitive, and socially inclusive system of programs for older adults and caregivers. These
programs are funded by federal Older Americans Act and state Older Californians Act grant funds.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
EXPENDITURES AND APPROPRIATIONS

Salaries
3,689,204 3,929,790 4,101,000 Salaries General 3,845,985
132,711 222,431 114,000 Salaries, As-Needed 222,431
22,631 3,900 39,000 Overtime General 3,900
3,844,546 4,156,121 4,254,000 Total Salaries 4,072,316

Expense
11,192 5,801 - Printing and Binding 5,801
5,762 8,650 3,000 Travel 8,650
5,077,297 2,240,382 49,029,000 Contractual Services 2,690,382
5,750 9,125 6,000 Transportation 9,125
84,296 54,968 42,000 Office and Administrative 64,278
5,184,297 2,318,926 49,080,000 Total Expense 2,778,236

9,028,843 6,475,047 53,334,000 Total Aging 6,850,552

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