Page 129 - FY 2021-22 Supporting Information

2021-22 Proposed Budget Changes by Category

Category Department Blue Book Item Title Dollars Positions
Regular Reso

Continuation of Services
Housing
Accessible Housing Program Expenses 611,671 - -
Accessible Housing Program Staff 6,962,089 - 73
Accounting 873,544 - 12
Administrative Services 257,402 - 3
Affordable Housing and Sustainable 97,270 - 1
Communities
Affordable Housing Bond Program 665,470 - 6
Affordable Housing Covenants 599,079 - 6
Affordable Housing Linkage Fee 84,567 - 1
Affordable Housing Loan Portfolio 403,807 - 4
Affordable Housing Managed Pipeline 234,674 - 2
Assistant Inspector Training Program 136,964 - 2
Billing and Collections for Rent and Code 124,055 - 2
Billing Systems Staffing 132,703 - 1
Construction Services for Proposition HHH 112,329 - 1
Environmental Review 199,376 - 2
Executive Management 830,156 - 6
Foreclosure Registry Program 213,935 - 3
Handyworker Program 112,329 - 1
Homeownership Program 117,336 - 1
Housing Opportunities for Persons with AIDS 266,342 - 3
Housing Services 141,205 - 1
Land Development Financial Advisor 166,562 - -
Services
Land Development Paralegal Services 31,200 - -
Land Development Program 564,038 - 6
Lead Program 646,166 - 7
Los Angeles Homeless Services Authority 375,820 - 4
Naturally Occurring Affordable Housing
Program 84,566 - 1
Occupancy Monitoring for Proposition HHH 124,585 - 1
Occupancy Monitoring Program 1,643,244 - 3
Outreach Services 150,000 - -
Prevailing Wage Monitoring for Proposition
HHH 84,567 - 1
Proposition HHH Contracts 172,500 - -
Proposition HHH Program Staff 1,041,349 - 9
Rent Systems Staffing 125,532 - 1
Seismic Retrofit Program 276,858 - 4
Supportive Housing Services 130,898 - 1
Technology Support 1,680,892 - 14
Tenant Buyout Program 137,855 2 -

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