Page 491 - FY 2022-23 Proposed Budget

FEDERAL, STATE, AND COUNTY GRANT FUNDING ESTIMATES

Approved Housing & Community Development Block Grant Participation & Allocation

Program Program Program Program Program
44th Year 45th Year 46th Year 47th Year 48th Year
Participants (4/18-6/19) (7/19-6/20) (7/20-6/21) (7/21-6/22) (7/22-6/23)
Aging $ 1,037,830 $ 1,504,621 $ 906,153 $ 2,847,334 $ 917,347
Building and Safety 3,137,521 3,101,258 2,700,255 3,034,884 3,034,884
Community Investment for Families
- Administration $ -- $ -- $ -- $ 6,374,491 $ 8,206,057
- Neighborhood Improvement - Public Facilities $ -- $ -- $ -- 1,338,618 1,541,701
- Human Services (Public services) -- -- -- 11,049,659 10,319,939
Subtotal CIFD $ -- $ -- $ -- $ 18,762,768 $ 20,067,697

Economic & Workforce Dev.
- Administration $ 2,331,872 $ 2,408,874 $ 2,481,819 $ 2,942,756 $ 2,929,249
- Human Services -- -- -- -- --
(Public Svcs, CBDO, Facilities) -- -- -- -- --
- Economic Development 11,510,331 9,959,130 10,356,180 13,368,297 9,140,965
Subtotal EWDD $ 13,842,203 $ 12,368,004 $ 12,837,999 $ 16,311,053 $ 12,070,214
City Attorney $ 957,700 $ 600,000 $ 531,077 $ 531,077 $ 531,077
Cultural Affairs 2,109,547 -- -- 4,495,492 1,500,000
Department on Disability -- -- -- 75,000 --
Mayor - Public Safety -- -- 250,000 -- --
Housing & Community Investment
- Administration $ 13,149,348 $ 11,573,505 $ 12,110,028 $ -- $ --
- Housing Programs 10,490,758 7,567,093 5,460,146 -- --
-Human Services 16,806,526 20,806,378 11,593,564 -- --
(Public Svcs, CBDO, Facilities)
Subtotal Housing $ 40,446,632 $ 39,946,976 $ 29,163,738 $ -- $ --
Housing
- Administration $ -- $ -- $ -- $ 5,693,087 $ 2,357,500
- Housing Programs -- -- -- 5,462,143 5,019,967
Subtotal LAHD $ -- $ -- $ -- $ 11,155,230 $ 7,377,467

Public Works (Includes all Bureaus) $ 9,500,000 $ 11,947,453 $ 11,474,527 $ 12,157,770 $ 4,215,809
Recreation & Parks 9,705,830 9,500,000 11,625,910 5,393,328 9,900,000
Transportation -- -- -- 1,200,000 1,457,902
Subtotal City Departments $ 80,737,263 $ 78,968,312 $ 69,489,659 $ 75,963,936 $ 61,072,397
Housing Authority $ -- $ -- $ -- $ 1,402,530 $ 763,479
L.A. Homeless Services Authority 1,141,250 232,200 152,200 152,000 152,000
Various/Other -- -- -- -- --
Subtotal Other Agencies $ 1,141,250 $ 232,200 $ 152,200 $ 1,554,530 $ 915,479
Total City $ 81,878,513 $ 79,200,512 $ 69,641,859 $ 77,518,466 $ 61,987,876

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