Page 275 - FY 2021-22 Adopted Budget file_Neat

Economic and Workforce Development

Actual Adopted Estimated Total
Expenditures Budget Expenditures Budget
2019-20 2020-21 2020-21 2021-22
SOURCES OF FUNDS

2,558,840 8,611,928 7,703,000 General Fund 9,079,505
1,705,668 2,068,876 1,769,000 Community Development Trust Fund (Sch. 8) 2,030,693
Workforce Innovation and Opportunity Act Fund (Sch.
8,288,899 11,244,792 8,547,000 11,614,398
22)
California Disability Employment Project Fund (Sch.
13,575 - 13,000 -
29)
373,643 606,865 372,000 CRA Non-Housing Bond Proceeds Fund (Sch. 29) 543,686
61,978 - 62,000 DOJ Second Chance Fund (Sch. 29) -
144,344 - 144,000 DOL Youth Reentry Grant Fund (Sch. 29) -
- - - Economic Development Trust Fund (Sch. 29) 70,727
849,541 - 834,000 General Fund- Various Programs Fund (Sch. 29) -
High Risk/High Need Services Program Fund (Sch.
14,716 - 15,000 -
29)
10,600 - 11,000 LA County Department of Probation Grants (Sch. 29) -
LA County Juvenile Justice Crime Prevention Act
22,607 - 23,000 -
(Sch. 29)
163,099 - 163,000 LA County LA RISE Measure H Fund -
48,767 - 49,000 LA County Project Invest Fund (Sch. 29) -
60,738 - 61,000 LA County Systems Involved Youth Fund (Sch. 29) -
10,473 - 3,000 LA County WIOA Fund (Sch. 29) -
2,534 7,656 2,000 LA Performance Partnership Pilot Fund (Sch. 29) -
5,276 - 5,000 LA Regional Initiative for Social Enterprise (Sch. 29) -
2,009 - 2,000 Mayor's Fund for Los Angeles Fund (Sch. 29) -
23,494 - 23,000 Prison to Employment (P2E) Program Fund (Sch. 29) -
202,967 - 203,000 Sidewalk and Park Vending Trust Fund (Sch. 29) -
Summer Training and Employment Program for
20,949 - 21,000 -
Student (Sch. 29)
91,764 - 79,000 SYEP - Various Sources Fund (Sch. 29) -
513,340 495,009 500,000 LA County Youth Job Program Fund (Sch. 29) 515,122
Trade and Economic Transition National Dislocated
43,464 - 43,000 -
(Sch. 29)
Transit Oriented Development (TOD) Planning Grant
32,990 - 33,000 -
(Sch. 29)
640,518 - 540,000 Gang Injunction Curfew Settlement (Sch. 29) -
LA RISE City General Fund Homeless Program (Sch.
294,499 - 246,000 -
29)
16,201,292 23,035,126 21,466,000 Total Funds 23,854,131

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