Page 109 - FY 2022-23 Proposed Budget

CULTURAL AFFAIRS DEPARTMENT
SPECIAL APPROPRIATIONS

Adopted Adopted Estimated Budget
Budget Budget Expenditures Appropriation
2020-21 2021-22 2021-22 2022-23
50,080 38,030 38,030 Los Angeles Philharmonic Association………………………………………………………....................................... 30,340
8,880 13,360 13,360 Los Angeles Poverty Department (festival service)…………………………………………….................................. 6,110
8,180 9,480 9,480 Los Angeles Poverty Department (organization service)……………………………………..................................... 8,910
-- -- -- Los Angeles Review of Books (festival service)……………………………………………….................................... 10,810
9,780 19,330 19,330 Los Angeles Theatre Academy Inc……………………………………………………………...................................... 11,350
16,280 21,110 -- Los Angeles Theatresports………………………………………………………………………................................... 13,020
-- 8,260 8,260 Los Angeles United Methodist Urban Foundation, The (festival service)…………………...................................... 3,530
3,780 8,780 8,780 Los Angeles Women's Theatre Festival………………………………………………………..................................... 4,020
4,280 8,930 8,930 Los Angeles Youth Philharmonic………………………………………………………………..................................... 4,160
11,980 8,780 8,780 Lula Washington Contemporary Dance Foundation…………………………………………..................................... 4,020
3,280 -- -- Luminario Ballet of Los Angeles………………………………………………………………....................................... --
5,280 9,860 9,860 Lummis Day Community Foundation Inc (festival service)...................................................................................... --
5,980 7,780 7,780 MACHA Theatre Co……………………………………………………………………………….................................... 3,080
4,680 -- -- Main Street Canoga Park………………………………………………………………………...................................... --
-- -- -- MAK Center for Art and Architecture…………………………………………………………....................................... 12,220
8,180 8,360 8,360 Mariachi Plaza Festival Foundation (festival service)…………………………………………................................... 4,700
4,780 9,980 9,980 MashUp Contemporary Dance Company………………………………………………………................................... 5,150
4,880 8,780 8,780 Metropolitan Master Chorale……………………………………………………………………..................................... 4,020
-- -- -- Meztli Projects Inc………………………………………………………………………………....................................... 10,150
8,680 11,280 11,280 Monday Evening Concerts……………………………………………………………………….................................... 6,370
6,980 11,460 11,460 Muae Publishing Inc. (dba Kaya Press)………………………………………………………...................................... --
31,380 37,210 37,210 Museum Associates (LACMA)…………………………………………………………………...................................... 35,250
17,680 25,110 25,110 Museum of Contemporary Art, Los Angeles…………………………………………………...................................... 33,840
10,180 22,930 22,930 Museum of Jurassic Technology………………………………………………………………...................................... 14,730
-- 9,030 9,030 Museum of the San Fernando Valley....................................................................................................................... 4,250
8,780 10,780 10,780 Music Circle, The…………………………………………………………………………………..................................... 5,900
-- 9,580 9,580 Musicians at Play Foundation Inc………………………………………………………………..................................... 4,770
10,380 24,330 24,330 MUSYCA…………………………………………………………………………………………...................................... 16,050
1,720 1,860 1,860 National Arts & Humanities Months Programs………………………………………………....................................... 1,740
19,880 27,110 27,110 National Association of Latino Independent Producers Inc…………………………………..................................... 18,980
47,000 29,860 29,860 National Endowment for the Arts (fund to match incoming grants)………………………….................................... 28,060
-- 12,060 12,060 Navel LA Co………………………………………………………………………………………..................................... 7,100
17,380 22,930 22,930 Neighborhood Music School Association, The………………………………………………...................................... 14,730
4,280 8,960 8,960 Network of Myanmar American Association…………………………………………………....................................... --
10,280 17,610 17,610 Newfilmmakers Los Angeles……………………………………………………………………..................................... 10,520
6,080 10,660 10,660 Nisei Week Foundation (festival service)……………………………………………………….................................... 6,010
9,580 14,160 14,160 No Easy Props Inc (festival service)…………………………………………………………….................................... 11,180
5,180 8,460 8,460 No Easy Props Inc (organization service)……………………………………………………....................................... 3,720
-- 18,330 18,330 North Hollywood Business Improvement District Corporation (festival service)……………................................... 10,410
13,080 18,110 18,110 Odyssey Theatre Foundation, The……………………………………………………………....................................... 10,200
-- 26,430 26,430 One Institute the International Gay and Lesbian Archives (dba ONE Archives Foundation)................................. 19,430
6,480 11,780 11,780 Other Side of the Hill Productions Inc., The…………………………………………………….................................... 6,840
16,880 24,110 24,110 Otis Art Institute……………………………………………………………………………………................................... 11,280
32,280 38,110 38,110 Outfest……………………………………………………………………………………………...................................... 15,790
5,180 9,660 9,660 Outwords Archive, Inc., The……………………………………………………………………...................................... 4,040
2,880 -- -- Overtone Industries……………………………………………………………………………….................................... --
34,080 32,610 32,610 P.S. Arts…………………………………………………………………………………………....................................... 25,240
4,580 9,160 9,160 Pablove Foundation Inc…………………………………………………………………………..................................... 7,990
-- 18,330 18,330 Pacific Opera Project……………………………………………………………………………...................................... 10,410
10,880 -- -- Pan African Film Festival, The…………………………………………………………………...................................... --
17,280 24,610 24,610 PEN America Los Angeles (formerly PEN Center USA West)……………………………....................................... 14,750
28,080 32,610 32,610 Performing Arts Center of Los Angeles County………………………………………………..................................... 25,240
5,880 18,530 18,530 Performing Arts for Life and Education Foundation…………………………………………...................................... 10,600
5,580 8,580 8,580 Piano Spheres……………………………………………………………………………………..................................... 3,830
19,980 26,610 26,610 Piece By Piece…………………………………………………………………………………….................................... 18,140
5,680 9,800 9,800 Pieter ……………………………………………………………………………………………….................................... 4,980
6,680 11,360 11,360 Pilipino Workers Center of Southern California (festival service)……………………………................................... --
4,280 -- -- Pittance Chamber Music Inc……………………………………………………………………..................................... --
4,880 7,980 7,980 Playwright's Arena………………………………………………………………………………...................................... 3,270
-- 18,530 18,530 Plaza de la Raza, Inc. (festival service)………………………………………………………...................................... 11,930
16,080 16,160 16,160 Plaza de la Raza, Inc. (organization service)…………………………………………………..................................... 15,190
6,280 10,860 -- Polish American Film Society…………………………………………………………………....................................... --
-- -- -- Polish Film Festival Los Angeles………………………………………………………………...................................... 5,470
9,180 18,730 18,730 Pony Box Dance Theatre (festival service)…………………………………………………….................................... 10,790
4,980 10,880 10,880 Pony Box Dance Theatre (organization service)………………………………………………................................... 5,990
8,480 13,060 13,060 Project X Foundation for Art and Criticism……………………………………………………...................................... 8,640
44,880 50,610 50,610 Public Media Group of Southern California (formerly KCETLink)……………………………................................... 35,250
10,880 17,470 17,470 Rampart Theater Project Inc……………………………………………………………………..................................... 9,600
5,080 12,060 12,060 Razorcake/Gorsky Press Inc……………………………………………………………………..................................... 7,100
4,380 8,960 8,960 Red Hen Press Inc………………………………………………………………………………..................................... 19,360
6,180 11,360 11,360 Red Nation Celebration…………………………………………………………………………..................................... --
-- -- -- ReDiscover Center………………………………………………………………………………..................................... 17,010
9,880 14,360 14,360 Regional Organization of Oaxaca (festival service)…………………………………………….................................. --
8,880 8,460 8,460 Rogue Artists Ensemble………………………………………………………………………….................................... 3,720
4,880 8,460 8,460 Rosanna Gamson/World Wide Inc……………………………………………………………...................................... 3,720
6,180 10,760 10,760 Rotary International District 5280 Charitable Foundation (festival service)…………………................................... --
6,480 11,260 11,260 RuckusRoots Inc…………………………………………………………………………………..................................... 5,730
18,580 26,010 26,010 Ryman Carroll Foundation……………………………………………………………………….................................... 24,340

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