Page 118 - FY 2022-23 Proposed Budget

Economic and Workforce Development

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

SOURCES OF FUNDS

2,440,896 9,079,505 8,251,000 General Fund 8,403,122
1,629,359 2,030,693 1,692,000 Community Development Trust Fund (Sch. 8) 2,034,436
Workforce Innovation and Opportunity Act Fund (Sch.
6,537,156 11,614,398 6,620,000 11,628,697
22)
338,425 - 339,000 CARES Act Projects Fund (Sch. 29) -
14,454 - - COVID-19 Street Vending Recovery Fund (Sch. 29) -
319,174 543,686 318,000 CRA Non-Housing Bond Proceeds Fund (Sch. 29) 501,161
23,044 - 24,000 DOJ Second Chance Fund (Sch. 29) -
23,125 - 23,000 DOL Youth Reentry Grant Fund (Sch. 29) -
117,448 70,727 117,000 Economic Development Trust Fund (Sch. 29) 94,855
1,310,974 - 1,298,000 General Fund- Various Programs Fund (Sch. 29) -
1,442 - 1,000 LA County Department of Probation Grants (Sch. 29) -
LA County Juvenile Justice Crime Prevention Act
17,960 - 18,000 -
(Sch. 29)
53,092 - 53,000 LA County LA RISE Measure H Fund -
55,644 - 56,000 LA County Project Invest Fund (Sch. 29) -
67,853 - 68,000 LA County Systems Involved Youth Fund (Sch. 29) -
12,139 - 12,000 LA County WIOA Fund (Sch. 29) -
12,511 - 13,000 Mayor's Fund for Los Angeles Fund (Sch. 29) -
77,868 - 78,000 Prison to Employment (P2E) Program Fund (Sch. 29) -
Summer Training and Employment Program for
39,235 - 39,000 -
Student (Sch. 29)
59,938 - 52,000 SYEP - Various Sources Fund (Sch. 29) -
653,671 515,122 641,000 LA County Youth Job Program Fund (Sch. 29) 529,541
Trade and Economic Transition National Dislocated
14,470 - 14,000 -
(Sch. 29)
Transit Oriented Development (TOD) Planning Grant
117,145 - 117,000 -
(Sch. 29)
417,960 - 353,000 Gang Injunction Curfew Settlement (Sch. 29) -
LA RISE City General Fund Homeless Program (Sch.
307,274 - 257,000 -
29)
14,662,257 23,854,131 20,454,000 Total Funds 23,191,812

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