Page 265 - 2022-23 Blue Book Vol 1

DEPARTMENT ON DISABILITY
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
ADA Compliance - EG6501
$ 179,491 $ 297,506 $ 323,000 1. Disabled employee assistance....................................................................... $ 297,506
- 35,000 35,000 2. Americans with Disabilities Act (ADA) assistants.......................................... 35,000

20,000 22,000 22,000 3. ADA inspection and compliance software….................................................. 22,000

613,670 - - 4. Angelenos with Disabilities Meal Program..................................................... -

391,842 - 392,000 5. Certified Access Specialists - lead and on-call pool...................................... -
$ 1,205,003 $ 354,506 $ 772,000 ADA Compliance Total $ 354,506
Community Affairs and Outreach - EG6503
$ 6,436 $ 35,000 $ 35,000 6. Section 508 online training platform and remediation.................................... $ 35,000
$ 6,436 $ 35,000 $ 35,000 Community Affairs and Outreach Total $ 35,000
AIDS Coordinator's Office - EG6504

$ 382,370 $ 994,305 $ 994,000 7. AIDS prevention programs............................................................................. $ 994,305
98,877 200,000 200,000 8. Expansion of HIV prevention services........................................................... 200,000
$ 481,247 $ 1,194,305 $ 1,194,000 AIDS Coordinator's Office Total $ 1,194,305
General Administration and Support - EG6550

$ 15,339 $ 28,000 $ 28,000 9. Case management system............................................................................. $ 28,000

3,040 2,400 3,000 10. Heavy-duty copier........................................................................................... 2,400
$ 18,379 $ 30,400 $ 31,000 General Administration and Support Total $ 30,400
$ 1,711,065 $ 1,614,211 $ 2,032,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 1,614,211

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