Page 615 - FY 2021-22 Adopted Budget file_Neat

FEDERAL, STATE, AND COUNTY GRANT FUNDING ESTIMATES

Distribution of 2021-22 Grants by Subfunction

Estimated Estimated Estimated
Code Subfunction Receipts City Match Total
PART I--Budgetary, Library and Recreation & Parks Departments
AB Legal Prosecution $ 2,810,000 $ -- $ 2,810,000
AC Crime Control $ 54,655,079 $ 2,160,628 $ 56,815,707
AL Local Emergency Planning Response $ 16,941,163 $ 150,727 $ 17,091,890
BF Wastewater Collection, Treatment & Disposal $ 71,668 $ -- $ 71,668
BL Environmental Quality $ 11,832,433 $ 1,576,948 $ 13,409,381
CA Street & Highway Transportation $ 107,439,928 $ 19,067,063 $ 126,506,991
CD Mass Transit $ 23,660,336 $ 9,848,752 $ 33,509,088
DA Arts & Cultural Opportunities $ 240,000 $ 100,000 $ 340,000
DB Educational Opportunities $ 200,565 $ -- $ 200,565
DC Capital $ 25,550,000 $ -- $ 25,550,000
EA Economic Opportunities & Development $ 82,072,935 $ 58,000 $ 82,130,935
EB Employment Opportunities $ 54,950,000 $ -- $ 54,950,000
EG Human Services $ 52,531,712 $ 2,853,530 $ 55,385,242
FC Administrative $ 13,003,443 $ -- $ 13,003,443
Subtotal Budgetary, Library and Recreation & Parks $ 445,959,262 $ 35,815,648 $ 481,774,910

PART II--Proprietary Departments
AC Crime Control $ 6,725,000 $ 7,419,000 $ 14,144,000
AL Local Emergency Planning Response $ 1,041,000 $ -- $ 1,041,000
BL Environmental Quality $ 49,491,416 $ 47,654,037 $ 97,145,453
CA Street & Highway Transportation $ 21,133,000 $ 15,993,000 $ 37,126,000
DC Capital $ 56,622,000 $ 13,572,000 $ 70,194,000
EA Economic Opportunities & Development $ -- $ -- $ --
Subtotal Proprietary $ 135,012,416 $ 84,638,037 $ 219,650,453
Total City of Los Angeles $ 580,971,678 $ 120,453,685 $ 701,425,363

Distribution of 2021-22 Grants by Source

PART I--Budgetary, Library and Recreation & Parks Departments
C County Grants $ 59,833,362 $ 8,465,409 $ 68,298,771
F Federal Grants $ 154,786,123 $ 8,728,140 $ 163,514,263
F/S Federal Grants with State as Pass-through $ 155,097,944 $ 9,795,412 $ 164,893,356
F/C Federal Grants with County as Pass-through $ 13,751,980 $ 5,093,036 $ 18,845,016
S State Grants $ 49,379,409 $ 3,733,651 $ 53,113,060
S/C State Grants with County as Pass-through $ 13,110,444 $ -- $ 13,110,444
O Other $ -- $ -- $ --

Subtotal Budgetary, Library and Recreation & Parks $ 445,959,262 $ 35,815,648 $ 481,774,910
PART II--Proprietary Departments
C County Grants $ 4,219,000 $ 1,334,000 $ 5,553,000
F Federal Grants $ 59,639,000 $ 19,657,000 $ 79,296,000
F/S Federal Grants with State as Pass-through $ 1,041,000 $ -- $ 1,041,000
F/C Federal Grants with County as Pass-through $ -- $ -- $ --
F/O Federal Grants with Other Organization as Pass-through $ -- $ -- $ --
S State Grants $ 70,113,416 $ 63,647,037 $ 133,760,453
O Other $ -- $ -- $ --
Subtotal Proprietary Departments $ 135,012,416 $ 84,638,037 $ 219,650,453
Total City of Los Angeles $ 580,971,678 $ 120,453,685 $ 701,425,363
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