Page 485 - FY 2022-23 Proposed Budget
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FEDERAL, STATE, AND COUNTY GRANT FUNDING ESTIMATES
2020-21 2021-22 Estimated 2022-23 Estimated
Sub-function Grant Receipts Grant Receipts City Match Grant Receipts City Match
Emergency Management Department
Los Angeles County Public Health Emergency Preparedness and Response Services Grant........................................................................................................................ AL $ 312,291 $ 185,592 $ -- $ 279,228 $ --
Emergency Management Performance Grant (EMPG)..................................................................................................................................................................................... AL 643,681 -- 643,681 640,259 640,259
Total Emergency Management Department $ 955,972 $ 185,592 $ 643,681 $ 919,487 $ 640,259
Fire Department
Urban Area Security Initiative (UASI 18) AL $ 327,179 $ -- $ -- $ -- $ --
Urban Area Security Initiative (UASI 19)............................................................................................................................................................................................................. AL 854,720 197,354 -- -- --
Urban Area Security Initiative (UASI 20)............................................................................................................................................................................................................. AL 77,793 1,373,604 -- 1,373,604 --
Urban Area Security Initiative (UASI 21)............................................................................................................................................................................................................. AL -- 75,000 -- 2,800,000 --
Urban Area Security Initiative (UASI 22)............................................................................................................................................................................................................. AL -- -- -- 75,000 --
State Homeland Security Grant Program (SHSP 18)........................................................................................................................................................................................ AL 308,047 -- -- -- --
State Homeland Security Grant Program (SHSP 19)........................................................................................................................................................................................ AL -- 303,232 -- -- --
State Homeland Security Grant Program (SHSP 20)........................................................................................................................................................................................ AL -- -- -- 150,000 --
Complex Coordinated Terrorist Attacks (CCTA)................................................................................................................................................................................................ AL 1,033 -- -- -- --
Securing the Cities (STC)................................................................................................................................................................................................................................... AL 11,173 106,458 -- -- --
Port Security Grant Program (PSGP 18)............................................................................................................................................................................................................ AL 4,711 171,798 57,266 -- --
Port Security Grant Program (PSGP 19)............................................................................................................................................................................................................ AL -- 224,569 65,399 -- --
Port Security Grant Program (PSGP 20)............................................................................................................................................................................................................ AL -- -- -- 227,612 75,871
Port Security Grant Program (PSGP 21)............................................................................................................................................................................................................ AL -- -- -- 178,203 59,402
Assistance to Firefighters Grant - Staffing for Adequate Fire and Emergency Response (SAFER 16)........................................................................................................... AL 2,849,374 536,605 996,551 -- --
Assistance to Firefighters Grant - Staffing for Adequate Fire and Emergency Response (SAFER 17)........................................................................................................... AL 1,303,567 27,939 518,867 -- --
Hazard Mitigation Grant Program (HMGP) - DR 4407....................................................................................................................................................................................... AL -- 64,673 21,558 -- --
Regional Hazmat Response (RHMR 2019 formerly HMBR)............................................................................................................................................................................. AL 80,939 -- -- -- --
Regional Hazmat Response (RHMR 2021)....................................................................................................................................................................................................... AL -- 45,000 -- 55,000 --
Urban Search & Rescue Response System FY2017........................................................................................................................................................................................ AL 406,232 -- -- -- --
Urban Search & Rescue Response System FY2018........................................................................................................................................................................................ AL 895,634 300,000 -- 55,983 --
Urban Search & Rescue Response System FY2019........................................................................................................................................................................................ AL 548,145 400,000 -- 214,422 --
Urban Search & Rescue Response System FY2020........................................................................................................................................................................................ AL 314,003 500,000 -- 291,627 --
Urban Search & Rescue Response System FY 2021....................................................................................................................................................................................... AL -- 575,000 -- 375,000 --
Total Fire Department $ 7,982,550 $ 4,901,232 $ 1,659,641 $ 5,796,451 $ 135,273
General Services
Local Government Match - Natural Gas Heavy Duty Vehicles (24 Units) ML14018......................................................................................................................................... BL $ 90,000 $ -- $ -- $ -- $ --
Total General Services Department $ 90,000 $ -- $ -- $ -- $ --
Housing and Community Investment Department (HCID) (Department eliminated as of 2021-22)
Housing and Community Investment - Community Development Block Grant (CDBG) (CDBG transferred to the Housing Department)
Administration / Planning.................................................................................................................................................................................................................................... FC $ 11,506,583 $ -- $ -- $ -- $ --
Housing and Related Programs.......................................................................................................................................................................................................................... EA 5,460,146 -- -- -- --
Neighborhood Improvements ............................................................................................................................................................................................................................ EG 2,254,753 -- -- -- --
Public Service ……….......................................................................................................................................................................................................................................... EG 9,338,811 -- -- -- --
Subtotal CDBG $ 28,560,293 $ -- $ -- $ -- $ --
Housing and Community Investment - Various
Various - Transferred to the Housing Department and the Community Investment for Families Department
Community Services Block Grant....................................................................................................................................................................................................................... EG $ 6,811,273 $ -- $ -- $ -- $ --
Emergency Solutions Grant (ESG)..................................................................................................................................................................................................................... EG 4,688,518 -- -- -- --
Home Investment Partnership (HOME).............................................................................................................................................................................................................. EA 35,040,891 -- -- -- --
Housing Opportunities for Persons with AIDS (HOPWA).................................................................................................................................................................................. EA 22,827,709 -- -- -- --
Office of Traffic Safety……….............................................................................................................................................................................................................................. EG 401,250 -- -- -- --
Subtotal Housing and Community Investment - Various $ 69,769,641 $ -- $ -- $ -- $ --
Total Los Angeles Housing + Community Investment Department (HCIDLA) $ 98,329,934 $ -- $ -- $ -- $ --
Housing Department (formerly known as Housing and Community Investment Department)
Housing - Community Development Block Grant (CDBG)
Administration / Planning.................................................................................................................................................................................................................................... FC $ -- $ 5,693,087 $ -- $ 2,357,500 $ --
Housing and Related Programs.......................................................................................................................................................................................................................... EA -- 5,462,143 -- 5,019,967 --
Subtotal CDBG $ -- $ 11,155,230 $ -- $ 7,377,467 $ --
Housing Department - Various
Emergency Solutions Grant (ESG)..................................................................................................................................................................................................................... EG $ -- $ 4,633,822 $ -- $ 4,634,000 $ --
Home Investment Partnership (HOME).............................................................................................................................................................................................................. EA -- 35,080,363 -- 48,665,000 --
Housing Opportunities for Persons with AIDS (HOPWA).................................................................................................................................................................................. EA -- 20,734,278 -- 21,698,000 --
Subtotal Housing - Various $ -- $ 60,448,463 $ -- $ 74,997,000 $ --
Total Housing Department $ -- $ 71,603,693 $ -- $ 82,374,467 $ --
Mayor
FY16 Disability Grant.......................................................................................................................................................................................................................................... AC $ 12,089 $ 122,082 $ -- $ -- $ --
Gang Reduction, Intervention, and PreventionFY 2018 CalVIP........................................................................................................................................................................ AC 138,179 761,418 575,605 -- --
Gang Reduction, Intervention, and PreventionFY 2019 CalVIP........................................................................................................................................................................ AC -- 1,654,338 2,749,216 2,345,662 1,250,784
Juvenile Justice Crime Prevention Act (JJCPA)................................................................................................................................................................................................. AC 793,235 -- -- -- --
Title II …………….…........................................................................................................................................................................................................................................... AC 67,543 607,950 -- 356,805 --
Youth Reinvestment Grant (YRG)....................................................................................................................................................................................................................... AC 221,704 376,356 94,600 401,940 95,965
Justice Assistance Grant (JAG 18)..................................................................................................................................................................................................................... AC 2,231,202 -- -- -- --
Justice Assistance Grant (JAG 19)..................................................................................................................................................................................................................... AC -- 2,386,695 -- -- --
Justice Assistance Grant (JAG 20)..................................................................................................................................................................................................................... AC -- -- -- 2,306,742 --
FY17 State Homeland Security Grant Program................................................................................................................................................................................................. AC 125,309 -- -- -- --
FY18 State Homeland Security Grant Program................................................................................................................................................................................................. AC 14,507 326,276 -- -- --
FY19 State Homeland Security Grant Program................................................................................................................................................................................................. AC -- 758,019 -- -- --
FY20 State Homeland Security Grant Program................................................................................................................................................................................................. AC -- -- -- 525,644 --
FY17 Urban Area Security Initiative (UASI)........................................................................................................................................................................................................ AC 836,791 -- -- -- --
FY18 Urban Area Security Initiative (UASI)........................................................................................................................................................................................................ AC 52,726,219 -- -- -- --
FY19 Urban Area Security Initiative (UASI)........................................................................................................................................................................................................ AC 895,737 25,390,287 -- 29,949,976 --
FY20 Urban Area Security Initiative (UASI)........................................................................................................................................................................................................ AC -- 3,959,973 -- 45,000,000 --
FY21 Urban Area Security Initiative (UASI)........................................................................................................................................................................................................ AC -- -- -- 1,000,000 --
Securing The Cities (STC) FY12........................................................................................................................................................................................................................ AC 158,211 100,000 -- 82,800 --
Securing The Cities (STC) FY13........................................................................................................................................................................................................................ AC 353,000 248,200 -- 100,000 --
Securing The Cities (STC) FY14........................................................................................................................................................................................................................ AC 565,000 150,000 -- 300,000 --
Securing The Cities (STC) FY15........................................................................................................................................................................................................................ AC 123,600 1,500,000 -- 850,000 --
Securing The Cities (STC) FY16........................................................................................................................................................................................................................ AC 408,100 50,000 -- 250,000 --
Securing The Cities (STC) FY20........................................................................................................................................................................................................................ AC -- 100,000 -- 100,000 --
Supplemental Law Enforcement Services Fund................................................................................................................................................................................................ AC 8,000,000 -- -- -- --
Proposition 47……….......................................................................................................................................................................................................................................... EG 1,571,056 1,317,922 350,829 -- --
Proposition 47 Cohort 2...................................................................................................................................................................................................................................... EG -- 2,095,868 165,000 2,904,000 300,000
Complex Coordinated Terrorist Attacks.............................................................................................................................................................................................................. AC 204,084 219,433 -- 150,000 --
Improving Criminal Justice Responses Program Grant (ICJR).......................................................................................................................................................................... AC 419,060 -- -- -- --
Domestic Violence Assistance Grant.................................................................................................................................................................................................................. AC 418,537 38,122 -- -- --
2019 Caltrans Abatement Program.................................................................................................................................................................................................................... EG 4,000,000 3,000,000 -- -- --
FY20 Legislative Pre-Disaster Mitigation (LPDM)............................................................................................................................................................................................... AC -- 406,687 -- -- --
Regional Catastrophic Preparedness Grant Program (RCPGP)....................................................................................................................................................................... AC -- 5,800 -- 200,000 50,000
Total Mayor $ 74,283,163 $ 45,575,426 $ 3,935,250 $ 86,823,569 $ 1,696,749
Planning
Regional Early Action Planning Grant (REAP) .................................................................................................................................................................................................. EA $ -- $ 3,500,000 $ -- $ 3,528,000 $ --
Historic Preservation Fund Grant Program (FY 2020-2021): HistoricPlacesLA Web and Video Content....................................................................................................... EA -- 34,870 23,000 -- --
Historic Preservation Fund Grant Program (FY 2021-2022): HistoricPlacesLA Digital Markers....................................................................................................................... EA -- 26,667 17,778 13,333 8,889
Metro Express Lanes Net Toll Reinvestment Grant: My Figueroa Streetscape Project.................................................................................................................................... EA -- 14,109 -- -- --
Transit Oriented Development (TOD) R1: Development Crenshaw & Exposition Light Rail Corridors............................................................................................................. EA -- 259,579 -- -- --
Transit Oriented Development (TOD) R3: Development Regional Connector/Orange & Purple Lines............................................................................................................ EA 490,739 172,787 172,787 104,709 36,600
Transit Oriented Development (TOD) R5: Slauson Corridor Transit Neighborhood Plan................................................................................................................................. EA 129,396 237,411 145,500 81,165 48,500
National Trails System Projects: LA River Wayfinding (Anza Trail)................................................................................................................................................................... EA -- 26,914 -- -- --
SB 2 Planning Grant Program (PGP): Density Bonus....................................................................................................................................................................................... EA -- 418,657 -- 206,342 --
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