Page 267 - 2022-23 Blue Book Vol 1
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ECONOMIC AND WORKFORCE DEVELOPMENT
2022-23 Proposed Budget
FIVE-YEAR HISTORY OF BUDGET AND POSITION AUTHORITIES
SUMMARY OF 2022-23 PROPOSED BUDGET CHANGES
Total Budget General Fund Special Fund
Regular Resolution Regular Resolution Regular Resolution
2021-22 Adopted $23,854,131 88 62 $9,079,505 38.1% 7 25 $14,774,626 61.9% 81 37
2022-23 Proposed $23,191,812 88 67 $8,403,122 36.2% 7 25 $14,788,690 63.8% 81 42
Change from Prior Year ($662,319) - 5 ($676,383) - - $14,064 - 5
2022-23 FUNDING DISTRIBUTION BY PROGRAM
MAIN BUDGET ITEMS
Funding Positions
* Economic Development and Comprehensive Job Creation $802,805 -
* Jobs and Economic Development Incentive Zones $189,710 -
* Adult Workforce Development $1,487,270 -
* Los Angeles Regional Initiative for Social Enterprise $3,000,000 -
* YouthSource Centers, Hire LA, Cash for College $1,960,419 -
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