Page 117 - FY 2022-23 Proposed Budget

Economic and Workforce Development

The Economic and Workforce Development Department initiates and promotes economic development projects to build
local businesses and provide residents with tools for quality employment. The Department promotes economic and
workforce development in the City through the implementation of various federal and other grant funded programs.
Services include direct and indirect financing and technical assistance programs, including services available for local
businesses at the City's BusinessSource Centers. The Department administers the Annual Plan of the City of Los
Angeles Workforce Development Board, which includes the annual allocation of federal workforce grant funds. The
Department oversees employment services for job seekers through WorkSource Centers and YouthSource Centers,
and employment development for youth through the City's Hire LA and Summer Youth Employment programs.

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND APPROPRIATIONS

Salaries
12,429,794 15,159,712 12,416,000 Salaries General 15,430,043
217,077 378,379 218,000 Salaries, As-Needed 378,379
172,197 67,595 172,000 Overtime General 67,595
12,819,068 15,605,686 12,806,000 Total Salaries 15,876,017

Expense
9,628 21,940 9,000 Printing and Binding 21,940
- 2,924 - Travel 2,924
776,823 6,576,601 6,583,000 Contractual Services 5,590,651
584 11,946 - Transportation 11,946
32,431 5,000 32,000 Water and Electricity 5,000
203,202 221,967 206,000 Office and Administrative 275,267
49,477 121,826 48,000 Operating Supplies 121,826
771,044 1,286,241 770,000 Leasing 1,286,241

1,843,189 8,248,445 7,648,000 Total Expense 7,315,795

14,662,257 23,854,131 20,454,000 Total Economic and Workforce Development 23,191,812

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