Page 62 - FY 2022-23 Proposed Budget

Aging

This Department plans, contracts, and directly administers programs for older adults residing in the City of Los Angeles
and their family caregivers through a network of 16 multi-purpose senior centers and Citywide service providers. These
programs include both congregate and home-delivered nutrition services, disease prevention, legal services, health
promotion, social services, and transportation assistance. The programs promote healthy living, physical activity, and
mental and emotional wellness for older adults. They are designed to promote an interdependent, comprehensive,
accessible, culturally sensitive, and socially inclusive system of programs for older adults and caregivers. These
programs are funded by federal Older Americans Act and state Older Californians Act grant funds.

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

Salaries
3,706,986 4,076,124 3,854,000 Salaries General 4,358,093
112,301 222,431 311,000 Salaries, As-Needed 222,431
40,400 3,900 22,000 Overtime General 3,900
3,859,687 4,302,455 4,187,000 Total Salaries 4,584,424

Expense
5,937 5,801 6,000 Printing and Binding 5,801
- 8,650 8,000 Travel 8,650
55,463,051 2,690,382 14,135,000 Contractual Services 2,690,382
6,500 9,125 9,000 Transportation 9,125
101,662 64,278 170,000 Office and Administrative 64,278
55,577,150 2,778,236 14,328,000 Total Expense 2,778,236

Equipment
40,183 - - Furniture, Office, and Technical Equipment -
40,183 - - Total Equipment -

59,477,020 7,080,691 18,515,000 Total Aging 7,362,660

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