Page 490 - FY 2022-23 Proposed Budget

FEDERAL, STATE, AND COUNTY GRANT FUNDING ESTIMATES

Distribution of 2022-23 Grants by Subfunction

Estimated Estimated Estimated
Code Subfunction Receipts City Match Total
PART I--Budgetary, Library and Recreation & Parks Departments
AB Legal Prosecution $ 2,412,050 $ -- $ 2,412,050
AC Crime Control $ 99,562,535 $ 1,545,634 $ 101,108,169
AL Local Emergency Planning Response $ 12,779,727 $ 775,532 $ 13,555,259
BF Wastewater Collection, Treatment & Disposal $ 71,668 $ -- $ 71,668
BL Environmental Quality $ 8,546,385 $ 210,508 $ 8,756,893
CA Street & Highway Transportation $ 102,776,412 $ 32,223,205 $ 134,999,617
CD Mass Transit $ 75,753,591 $ 67,614,849 $ 143,368,440
DA Arts & Cultural Opportunities $ 811,342 $ 200,000 $ 1,011,342
DB Educational Opportunities $ 276,000 $ -- $ 276,000
DC Capital $ 41,550,000 $ -- $ 41,550,000
EA Economic Opportunities & Development $ 89,298,149 $ 93,989 $ 89,392,138
EB Employment Opportunities $ 56,274,000 $ -- $ 56,274,000
EG Human Services $ 268,698,791 $ 2,389,429 $ 271,088,220
FC Administrative $ 12,712,138 $ -- $ 12,712,138
Subtotal Budgetary, Library and Recreation & Parks $ 771,522,788 $ 105,053,146 $ 876,575,934

PART II--Proprietary Departments
AC Crime Control $ 6,126,000 $ 8,385,000 $ 14,511,000
AL Local Emergency Planning Response $ 714,000 $ -- $ 714,000
BL Environmental Quality $ 141,909,132 $ 106,556,761 $ 248,465,893
CA Street & Highway Transportation $ 38,044,630 $ 22,304,000 $ 60,348,630
DC Capital $ 75,619,000 $ 20,787,000 $ 96,406,000
EA Economic Opportunities & Development $ -- $ -- $ --
Subtotal Proprietary $ 262,412,762 $ 158,032,761 $ 420,445,523
Total City of Los Angeles $ 1,033,935,550 $ 263,085,907 $ 1,297,021,457

Distribution of 2021-22 Grants by Source

PART I--Budgetary, Library and Recreation & Parks Departments
C County Grants $ 112,467,476 $ 4,565,617 $ 117,033,093
F Federal Grants $ 154,548,269 $ 20,289,309 $ 174,837,578
F/S Federal Grants with State as Pass-through $ 225,781,928 $ 18,611,391 $ 244,393,319
F/C Federal Grants with County as Pass-through $ 14,169,614 $ 7,431,570 $ 21,601,184
S State Grants $ 247,718,186 $ 54,155,259 $ 301,873,445
S/C State Grants with County as Pass-through $ 16,837,315 $ -- $ 16,837,315
O Other $ -- $ -- $ --

Subtotal Budgetary, Library and Recreation & Parks $ 771,522,788 $ 105,053,146 $ 876,575,934
PART II--Proprietary Departments
C County Grants $ 7,689,000 $ 1,034,000 $ 8,723,000
F Federal Grants $ 99,916,000 $ 50,442,000 $ 150,358,000
F/S Federal Grants with State as Pass-through $ 714,000 $ -- $ 714,000
F/C Federal Grants with County as Pass-through $ -- $ -- $ --
F/O Federal Grants with Other Organization as Pass-through $ -- $ -- $ --
S State Grants $ 145,767,083 $ 106,556,761 $ 252,323,844
O Other $ 8,326,679 $ -- $ 8,326,679
Subtotal Proprietary Departments $ 262,412,762 $ 158,032,761 $ 420,445,523
Total City of Los Angeles $ 1,033,935,550 $ 263,085,907 $ 1,297,021,457

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