Page 99 - FY 2022-23 Supporting Information

2022-23 PROPOSED BUDGET
CHANGES BY DEPARTMENT

Department Category Blue Book Item Title Dollars Positions
Regular Resolution

Basic Income Guaranteed: L.A. Economic Assistance (29,000,000) - -
Pilot
Business Assistance Programs (25,000,000) - -
California False Claims Act Settlement 4,325,250 - -
Cardiac Monitors 850,000 - -
Census 2020/Redistricting Commission (1,500,000) - -
Child Care and Learning Centers (20,000,000) - -
Child Care Business Assistance (10,000,000) - -
Climate Action Plan (623,875) - -
Commercial Cannabis Business Enforcement (2,000,000) - -
Community Initiatives (13,649,000) - -
Comprehensive Cleaning and Rapid (8,500,000) - -
Engagement(CARE&CARE+)Teams
County Election Expenses - November 2022 10,000,000 - -
COVID-19 Emergency Response (25,000,000) - -
Department Payroll Reconciliation 93,000,000 - -
Digital Inclusion (5,000,000) - -
Equipment, Expenses, and Alterations & 2,625,000 - -
Improvements
Fair Work Week 2,000,000 - -
False Alarm Program (277,488) - -
Fire Department Compensation Adjustments (13,270,000) - -
FMS Training 1,000,000 - -
Food Rescue in Food Insecure Communities (1,000,000) - -
Gang Reduction and Youth Development (7,045,000) - -
Graffiti Abatement Strike Teams 1,670,000 - -
Health and Environmental Justice Element (123,875) - -
Healthy Neighborhood Market Program 500,000 - -
Homeless Engagement Teams (4,224,465) - -
Homeless Engagement Teams (CARE and CARE+) (1,961,359) - -
Horse Evacuation Trailers 200,000 - -
Human Resources and Payroll System Contingency (1,000,000) - -
Information Technology Agency Assessment (250,000) - -
June 2022 County Election Expenses (8,000,000) - -
LAHSA Homeless Engagement Teams 8,122,464 - -
LAPD Animal Cruelty Task Force (1,006,423) - -
LA REPAIR Innovation Fund (10,000,000) - -
LA REPAIR - Peace and Healing Centers (2,000,000) - -
Los Angeles County Metropolitan Transportation (36,489,432) - -
Authority
Low Rise Development Planning and Design 500,000 - -
Maintenance at Recreation and Parks Facilities (75,000,000) - -
Mental Health Services Support (2,200,000) - -
Minimum Wage Outreach 200,000 - -
MyLA311 Replacement 1,000,000 - -
Office of Petroleum and Natural Gas (500,000) - -
Office of Public Accountability 268,300 - -
Opioid Settlement 3,290,000 - -
Personnel Related Cybersecurity Measures (300,000) - -

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