Page 540 - 2022-23 Blue Book Vol 2

Homeless Budget

Adopted Proposed
Budget Budget
2021-22 2022-23
3 American Rescue Plan - HOME Investment Partnerships Program Fund:
60,000,000 Homeless Services.................................................................................................................. --
19,891,031 Homeless Prevention and Eviction Defense........................................................................... --
20,000,000 Affordable Housing.................................................................................................................. --
-- Homekey 2.0 Permanent Supportive Housing........................................................................ 58,000,000
99,891,031 American Rescue Plan - HOME Investment Partnerships Program Fund Subtotal 58,000,000
Community Development Block Grant:
-- Homekey 2.0 Permanent Supportive Housing........................................................................ 11,763,938
-- Community Development Block Grant Subtotal 11,763,938
Community Development Block Grant - COVID-19:
-- Homekey 2.0 Permanent Supportive Housing........................................................................ 10,488,548
Community Development Block Grant-COVID-19 Subtotal 10,488,548
-- Emergency Solutions Grant - COVID-19: 2,048,743
Homeless Housing, Assistance and Prevention Program Grant:
1,185,920 A Bridge Home Projects (Construction & Operations)............................................................ --
77,235 City Administrative Officer........................................................................................................ --

194,926 City Attorney............................................................................................................................. --
128,446 General Services...................................................................................................................... --
298,272 Mayor........................................................................................................................................ --
384,538 Public Works, Bureau of Engineering..................................................................................... --
32,686,217 Other Programs........................................................................................................................ 7,216,767
34,955,554 Homeless Housing, Assistance and Prevention Program Grant Subtotal 7,216,767
Homeless Housing, Assistance and Prevention 2 Program Grant:
-- COVID-19 Homelessness Roadmap Operating Costs........................................................... 31,226,886
-- A Bridge Home (ABH) Operating Costs.................................................................................. 7,894,350
-- Street Strategy, Outreach, Public Health, and Hygiene - Citywide and Skid Row ................ 8,117,514
-- Youth Experiencing Homelessness or At Risk of Homelessness........................................... 4,446,000
-- Administrative Costs................................................................................................................ 3,890,250
29,901,289 4 Homeless Housing, Assistance and Prevention Program Grant 2 Subtotal 55,575,000
-- Homeless Housing, Assistance and Prevention 3 Program Grant (Pending): 28,728,000
Municipal Improvement Corporation of Los Angeles (MICLA)
-- CARE Vehicles 18,811,000
-- LSD Yard Improvements 1,813,523
-- Municipal Improvement Corporation of Los Angeles (MICLA) Subtotal 20,624,523
Proposition HHH
361,886,249 Construction of Permanent Supportive Housing.......................................................................... 332,090,269
-- Homekey 2.0 Permanent Supportive Housing............................................................................. 83,000,000
361,886,249 Proposition HHH Subtotal 415,090,269
Reserve Fund Loan
-- 5 Homekey 2.0 Permanent Supportive Housing............................................................................. 49,647,103
-- Reserve Fund Loan Subtotal 49,647,103
6
State/Federal Grants and Other Local Funds
-- Construction of Permanent Supportive Housing..................................................................... 45,000,000
-- State/Federal Grants and Other Local Funds Subtotal 45,000,000
-- State Homekey Program Grant, Round 2 (Pending): 254,847,000
801,649,246 Total Appropriations $ 1,163,077,204
-- Ending Balance, June 30 $ --
1Departmental Special Funds include: Planning Case Processing Fund, Building and Safety Permit Enterprise Fund, Community Development Trust Fund, Community
Service Trust Fund, the Federal Emergency Solutions Grant Fund, Affordable Housing Trust Fund, and the Recreation and Parks Other Revenue Fund.
2The Additional Homeless Services (formerly Crisis and Bridge Housing Fund) is jointly administered by the Mayor and City Council.
3The funding for the American Rescue Plan - HOME Investment Partnerships Program Fund has carried over from the Homeless Services to Homekey 2.0 Permanent
Supportive Housing.
4The initial Homeless Housing, Assistance and Prevention Program Grant 2 funds were not spent in the current fiscal year as the grant requires the establishment of
performance goals addressing racial disparities and youth set-aside prior to spending any fund.
5A Reserve Fund loan was approved in 2021-22 (C.F. 21-0112) to provide cash flow for projected expenditures for Projected Homekey 2.0 sites in 2022-23.
6Federal grants may include funding from the HOME Investment Partnerships Program Fund and Housing Opportunities for Persons with AIDS Fund.

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