Page 484 - FY 2022-23 Proposed Budget
P. 484
FEDERAL, STATE, AND COUNTY GRANT FUNDING ESTIMATES
I. Budgetary, Library and Recreation and Parks Departments will participate in grant programs for the 2022-23 period totaling $876,575,934 of which $105,053,146 will be the City share.
II. Proprietary Department grant programs for the 2022-23 period total is $420,445,523.
The grant-supported programs identified below are funded by federal, state, and other local agencies. Estimates are based on information provided by reporting departments to the City Administrative Officer as
of November 19, 2021 and updated through April 11, 2022. All grant programs in this Exhibit are subject to approval by Mayor and Council.
and
2020-21 2021-22 Estimated 2022-23 Estimated
Sub-function Grant Receipts Grant Receipts City Match Grant Receipts City Match
Part I--Budgetary, Library, Recreation and Parks Departments
Aging
Senior Social Services......................................................................................................................................................................................................................................... EG $ 5,052,402 $ 6,609,388 $ 695,969 $ 6,609,388 $ 695,969
Senior Citizen Nutrition Program........................................................................................................................................................................................................................ EG 9,928,303 9,867,647 1,039,063 9,867,647 1,039,063
Senior Community Service Employment............................................................................................................................................................................................................ EG 1,195,230 1,195,027 -- 1,195,027 --
Preventative Health Services............................................................................................................................................................................................................................... EG 307,623 243,550 -- 243,550 --
Proposition A……................................................................................................................................................................................................................................................ EG 3,708,000 3,708,000 -- 3,708,000 --
Family Caregiver Program................................................................................................................................................................................................................................... EG 1,225,684 917,587 229,397 917,587 229,397
Total Aging $ 21,417,242 $ 22,541,199 $ 1,964,429 $ 22,541,199 $ 1,964,429
Animal Services
Prevention Fund Grand....................................................................................................................................................................................................................................... EG $ 15,000 $ 15,000 $ -- $ -- $ --
Pet Lover's License Plate Grant Program........................................................................................................................................................................................................... EG 49,980 49,980 -- -- --
Total Animal Services $ 64,980 $ 64,980 $ -- $ -- $ --
Building & Safety
Local Enforcement Agency (LEA)...................................................................................................................................................................................................................... BL $ 58,673 $ 59,000 $ -- $ 59,000 $ --
Total Building & Safety $ 58,673 $ 59,000 $ -- $ 59,000 $ --
Cannabis Regulation
California Cannabis Equity Act of 2018 Grant.................................................................................................................................................................................................... EG $ 6,042,014 $ -- $ -- $ -- $ --
California Local Jurisdiction Assistance Program Grant..................................................................................................................................................................................... EG -- -- -- 7,437,453 --
California Equity Grant for Local Jurisdictions 2020-2021................................................................................................................................................................................. EG -- 2,030,997 -- -- --
California Equity Grant for Local Jurisdictions 2021-2022................................................................................................................................................................................. EG -- -- -- 7,000,000 --
Total Cannabis Regulation $ 6,042,014 $ 2,030,997 $ -- $ 14,437,453 $ --
Office of the City Administrative Officer
FEMA-4301-DR-CA, January 2017 Storms (Federal)...................................................................................................................................................................................... AL $ -- $ 201,809 $ -- $ -- $ --
FEMA-4301-DR-CA, January 2017 Storms (State).......................................................................................................................................................................................... AL -- 55,497 -- -- --
FEMA-4305-DR-CA, Late January 2017 Storms (Federal)............................................................................................................................................................................... AL 66,698 -- -- -- --
FEMA-4305-DR-CA, Late January 2017 Storms (State)................................................................................................................................................................................... AL 20,795 -- -- -- --
CDAA 2017-12, December 2017 California Wildfires........................................................................................................................................................................................ AL -- -- -- 2,201,920 --
CDAA 2013-01, Inyo July 2013 Storms............................................................................................................................................................................................................. AL -- -- -- 2,575,165 --
FEMA-4407-DR-CA, California Wildfires (Federal)............................................................................................................................................................................................ AL 2,974,443 -- -- 1,072,104 --
FEMA-4407-DR-CA, California Wildfires (State)................................................................................................................................................................................................ AL 277,096 -- -- 214,600 --
CDAA 2019-02, Mid-February 2019 Storms ..................................................................................................................................................................................................... AL -- 281,023 -- -- --
FEMA-5293-FM-CA, Saddleridge Fire (Federal)............................................................................................................................................................................................... AL 2,652,197 863,069 -- -- --
FEMA-5297-FM-CA, Getty Fire (Federal).......................................................................................................................................................................................................... AL -- 5,051,993 -- -- --
State of California Homeless Housing, Assistance, and Prevention (HHAP, HHAP-2, HHAP-3, and HHAP-4) Program............................................................................... EG -- 55,575,000 -- 143,640,000 --
State of California Homekey Program Operating Subsidy ................................................................................................................................................................................ EG 6,679,200 -- -- -- --
County of Los Angeles Homeless Efforts Agreement........................................................................................................................................................................................ EG 53,000,000 60,000,000 -- 60,000,000 --
Total Office of the City Administrative Officer $ 65,670,429 $ 122,028,391 $ -- $ 209,703,789 $ --
City Attorney's Office
Board of State and Community Corrections (BSCC) Prop. 47 - LA DOOR...................................................................................................................................................... AC $ 2,700,000 $ 2,000,000 $ -- $ 2,000,000 $ --
California Attorney General - Prop. 56 - DATA- Tobacco Enforcement .......................................................................................................................................................... AB 3,000,000 1,500,000 -- 1,500,000 --
California Attorney General - Privacy and Piracy Fund...................................................................................................................................................................................... AB 50,000 -- -- -- --
California Traffic Safety/Driving Under the Influence of Drugs (DUID)............................................................................................................................................................... AB 980,000 912,050 -- 912,050 --
Dispute Resolution Program - Community......................................................................................................................................................................................................... AC 150,000 150,000 -- 150,000 --
Dispute Resolution Program - Restorative Justice............................................................................................................................................................................................. AC 138,000 138,000 -- 138,000 --
Los Angeles County - Criminal Records Clearance Program............................................................................................................................................................................ AC 311,000 942,000 -- 942,000 --
Victim Emergency Assistance............................................................................................................................................................................................................................. AC 500,000 500,000 -- 500,000 --
Victim Verification Unit - Joint Powers................................................................................................................................................................................................................ AC 772,000 772,000 -- 772,000 --
Victim Witness Assistance - Basic...................................................................................................................................................................................................................... AC 2,183,000 2,183,000 -- 2,183,000 --
Victim Witness Assistance - XC.......................................................................................................................................................................................................................... AC 1,585,000 1,585,000 -- 1,585,000 --
Underserved Victim Advocacy & Outreach (UVAO).......................................................................................................................................................................................... AC 230,000 225,000 -- 225,000 --
Total City Attorney's Office $ 12,599,000 $ 10,907,050 $ -- $ 10,907,050 $ --
Community Investment for Families
Community Investment for Families - Community Development Block Grant (CDBG)
Administration / Planning.................................................................................................................................................................................................................................... FC $ -- $ 6,374,491 $ -- $ 8,206,057 $ --
Neighborhood Improvements ............................................................................................................................................................................................................................ EG -- 1,338,618 -- 1,541,701 --
Public Service ……............................................................................................................................................................................................................................................. EG -- 11,049,659 -- 10,319,939 --
Subtotal CDBG $ -- $ 18,762,768 $ -- $ 20,067,697 $ --
Community Investment for Families - Various
Community Services Block Grant....................................................................................................................................................................................................................... EG $ -- $ 6,825,245 $ -- $ 6,825,245 $ --
Office of Traffic Safety……….............................................................................................................................................................................................................................. EG -- 386,000 -- 386,000 --
Subtotal Various $ -- $ 7,211,245 $ -- $ 7,211,245 $ --
Total Community Investment for Families $ -- $ 25,974,013 $ -- $ 27,278,942 $ --
Cultural Affairs
National Endowment for the Arts - Local Arts Agencies FY20/21 .................................................................................................................................................................... DA $ 75,000 $ -- $ 100,000 $ 100,000 $ 100,000
National Endowment for the Arts - The Big Read FY20/21............................................................................................................................................................................... DA 15,000 -- -- -- --
National Endowment for the Arts - Our Town FY20/21 .................................................................................................................................................................................... DA 75,000 -- 100,000 100,000 100,000
State of California Strategic Growth Council Transformative Climate Communities Grant FY19/21 ............................................................................................................... DA -- 250,000 -- 211,500 --
Housing and Urban Development CHOICE Neighborhood Implementation Grant .......................................................................................................................................... DA -- 100,000 -- 399,842 --
Total Cultural Affairs $ 165,000 $ 350,000 $ 200,000 $ 811,342 $ 200,000
Economic and Workforce Development Department
Administration
CDBG Block Grant Coordination (EWDD Admin)............................................................................................................................................................................................. FC $ 2,627,804 $ 2,162,088 $ -- $ 2,148,581 $ --
CDBG Block Grant Program Delivery ................................................................................................................................................................................................................ EA 780,669 780,668 -- 780,668 --
Subtotal Administration $ 3,408,473 $ 2,942,756 $ -- $ 2,929,249 $ --
Economic and Workforce Development - Economic Development Division
CDBG Business Development Projects............................................................................................................................................................................................................. EA $ 9,396,563 $ 13,368,297 $ -- $ 9,140,965 $ --
Subtotal Economic Development Division $ 9,396,563 $ 13,368,297 $ -- $ 9,140,965 $ --
Economic and Workforce Development - Workforce Development Division
Workforce Innovation & Opportunity Act............................................................................................................................................................................................................ EB $ 47,110,000 $ 39,965,000 $ -- $ 39,970,000 $ --
Department of Justice Second Chance Act ...................................................................................................................................................................................................... EB 67,000 5,000 -- 5,000 --
Los Angeles County Youth Jobs Program......................................................................................................................................................................................................... EB 8,322,000 9,061,000 -- 9,000,000 --
Los Angeles County Workforce Innovation & Opportunity Act.......................................................................................................................................................................... EB 301,000 359,000 -- 350,000 --
Los Angeles County Probation Juvenile Justice Crime Prevention Act............................................................................................................................................................. EB 355,000 369,000 -- 350,000 --
Los Angeles County Juvenile Day Reporting Center......................................................................................................................................................................................... EB 440,000 440,000 -- 440,000 --
Los Angeles County Measure H LA:RISE.......................................................................................................................................................................................................... EB 1,000,000 3,000,000 -- 3,000,000 --
Los Angeles County P3 Probation...................................................................................................................................................................................................................... EB 211,000 211,000 -- 211,000 --
Los Angeles County Project Invest..................................................................................................................................................................................................................... EB 908,000 908,000 -- 908,000 --
Los Angeles County Probation System Involved Youth..................................................................................................................................................................................... EB 1,194,000 1,325,000 -- 1,300,000 --
Los Angeles County Relay Institute.................................................................................................................................................................................................................... EB 39,000 50,000 -- 50,000 --
Trade & Economic Transition National Dislocated Worker Grant...................................................................................................................................................................... EB 23,000 17,000 -- 15,000 --
Workforce Innovation Opportunity Act CA Mega Fires...................................................................................................................................................................................... EB 3,835,000 756,000 -- 500,000 --
Workforce Innovation & Opportunity Act Prison to Employment Initiative........................................................................................................................................................ EB 175,000 175,000 -- 175,000 --
Department of Labor Youth Re-entry Grant CLCollaborative FHI 360 ............................................................................................................................................................. EB 20,000 -- -- -- --
Subtotal Workforce Development Division $ 64,000,000 $ 56,641,000 $ -- $ 56,274,000 $ --
Total Economic and Workforce Development $ 76,805,036 $ 72,952,053 $ -- $ 68,344,214 $ --
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