Page 130 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY CATEGORY

Category Department Blue Book Item Title Dollars Positions

Regular Resolution
Continuation of Services
Housing
Accessible Housing Program Expenses 248,926 - -
Accessible Housing Program Staff 7,051,917 - 73
Accessory Dwelling Unit Accelerator 99,042 - 1
Program
Accounting 897,108 - 12
Administrative Services 250,332 - 3
Affordable Housing and Sustainable
Communities 98,076 - 1
Affordable Housing Bond Program 688,494 - 6
Affordable Housing Covenants 607,934 - 6
Affordable Housing Linkage Fee 85,344 - 1
Affordable Housing Loan Portfolio 416,932 - 4
Affordable Housing Managed Pipeline 315,186 - 3
Assistant Inspector Training Program 143,719 - 2
Billing and Collections for Rent and Code 131,895 - 2
Billing Systems Staffing 137,872 - 1
Construction Services for Proposition HHH 114,654 - 1
Environmental Review 194,511 - 2
Executive Management 858,144 - 6
Foreclosure Registry Program 225,980 - 3
Handyworker Program 114,654 - 1
Homelessness Services 208,412 - 2
Homeownership Program 123,123 - 1
Housing Opportunities for Persons with AIDS 319,981 - 4
Housing Services 148,127 - 1
Land Development Financial Advisor 276,000 - -
Services
Land Development Paralegal Services 84,000 - -
Land Development Program 574,844 - 6
Land Development Site Design Analysis 150,000 - -
Lead Program 658,603 - 7
Los Angeles Homeless Services Authority 355,969 - 4
Naturally Occurring Affordable Housing 85,343 - 1
Program
Occupancy Monitoring for Proposition HHH 158,929 - 1
Occupancy Monitoring Program 1,740,547 - 3
Policy, Planning, and Performance 134,654 - 1
Prevailing Wage Monitoring for Proposition 85,344 - 1
HHH
Proposition HHH Contracts 503,500 - -
Proposition HHH Program Staff 1,082,866 - 9
Rent Systems Staffing 126,753 - 1
Seismic Retrofit Program 288,777 - 4
Supportive Housing Services 153,542 - 1
Technology Support 1,568,167 - 13

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