Page 536 - 2022-23 Blue Book Vol 2

Homeless Budget

2021-22 Adopted 2022-23 Proposed
Budget Budget

● Livability Service Division (LSD) Yard Improvements - Funding is provided to - 1,813,523
phase in four regional LSD facility improvements at Arlington LSD Regional
Facility, Donald C. Tillman LSD Regional Facility, Harbor LSD Regional Facility,
and Slauson LSD Regional Facility.
Proposition HHH
● Proposition HHH Project Expenditures – Funding is provided for the 361,886,249 332,090,269
Proposition HHH Permanent Supportive Housing Program projected
expenditures in 2022-23. All project costs are directly tied to project construction.

● Homekey 2.0 Permanent Supportive Housing – Funding is provided for the - 83,000,000
acquisition of Project Homekey 2.0 properties.
Reserve Fund Loan
● Homekey 2.0 Permanent Supportive Housing – A Reserve Fund loan was - 49,647,103
approved in 2021-22 (C.F. 21-0112) to fund Projected Homekey 2.0 sites. The
Reserve Fund loan is transferred on an as-needed basis and is expected to be
repaid upon receipt of FEMA reimbursement for HHAP ($32.5M) and State
COVID-19 Emergency Homeless Grant ($17.1M)). The timing of the FEMA
reimbursement is unknown.
State Grants
● Homeless Housing, Assistance and Prevention Program (HHAP) – HHAP is 34,955,554 7,216,767
a one-time state grant to address immediate homeless needs. These funds will
be used to support A Bridge Home sites (interim housing) construction and
operations, prevention and diversion, rapid rehousing, outreach, hygiene
facilities, and other services. The 2022-23 funding is set aside for administrative
costs and youth goals. Funding for these programs will be provided through
interim appropriations pending Mayor and Council approval. The proposed
decrease reflects the remaining grant funds available for the projected
expenditures in 2022-23.
● Homeless Housing, Assistance and Prevention Program (HHAP 2) – HHAP 29,901,289 55,575,000
is a one-time state grant to support regional coordination and expand or develop
local capacity to address immediate homelessness challenges. These funds will
be used to support COVID-19 Homelessness Roadmap operations, A Bridge
Home operations, outreach, public health services, hygiene facilities, programs
for youth experiencing homelessness or at-risk of being homeless, and other
services. The proposed increase reflects the projected expenditures for new and
continuing homelessness programs for 2022-23. Funding from 2021-22 is carried
over to 2022-23.

● Homeless Housing, Assistance and Prevention Program (HHAP 3) –The - 28,728,000
City will apply for the third round of HHAP, which is a one-time state grant to
support regional coordination and expand or develop local capacity to address
immediate homelessness challenges. HHAP-3 funds will be used to support
various programs such as, COVID-19 Homelessness Roadmap operations, A
Bridge Home operations, outreach, public health services, hygiene facilities,
programs for youth experiencing homelessness or at-risk of being homeless, and
other services.
● State Homekey Program Grant, Round 2 – Funding is provided for the - 254,847,000
acquisition, rehabilitation, and operating costs for a total of 928 Project Homekey
units. Funding will be administered by the Los Angeles Housing Department.

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