Page 427 - 2022-23 Blue Book Vol 1

Housing

Program Operations
Program Changes Direct Cost Positions Total Cost

Changes in Salaries, Expense, Equipment, and Special

Continuation of Services
29. Supportive Housing Services 153,542 - 221,235
Continue funding and resolution authority for one Assistant
Chief Grants Administrator to oversee the Supportive Housing
Services section, which consists of the Los Angeles Homeless
Services Authority and Housing Opportunities for Persons with
AIDS programs. Funding is provided by the Community
Development Trust Fund. Related costs consist of employee
benefits.
SG: $153,542
Related Costs: $67,693
30. Los Angeles Homeless Services Authority 355,969 - 536,863
Continue funding and resolution authority for four positions
consisting of one Project Coordinator, one Senior Project
Coordinator, and two Management Analysts to provide
oversight of the Los Angeles Homeless Services Authority's
homeless service programs. Partial Funding is provided by the
Community Development Trust Fund ($106,386) and the
Federal Emergency Shelter Grant Fund ($78,896). Related
costs consists of employee benefits.
SG: $355,969
Related Costs: $180,894
31. Housing Opportunities for Persons with AIDS 319,981 - 488,346
Continue funding and resolution authority for four positions
consisting of one Senior Project Coordinator, one Management
Assistant, one Project Assistant, and one Management Analyst
to oversee contracts for the provision of emergency,
transitional, and permanent housing and supporting services to
low income individuals living with AIDS throughout the County.
Funding is provided by the Housing Opportunities for Persons
with AIDS Fund ($180,474) and the Community Development
Trust Fund ($139,507). Related costs consist of employee
benefits.
SG: $319,981
Related Costs: $168,365

TOTAL Program Operations (185,149) -

D 2021-22 Program Budget 1,209,886 3
Changes in Salaries, Expense, Equipment, and Special (185,149) -
2022-23 PROGRAM BUDGET 1,024,737 3

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