WDB YEAR 17 ANNUAL PLAN PY Budget Summary. Attachment 1. CITY of LOS ANGELES

Transcription

1 Budget Summary Attachment 1 New WIOA Total Allocation WIOA Allocation EWDD WDB Other Supporting SURPLUS FUNDING SOURCE for Carryover from Available for Admin/Prog Direct Svcs Total (EWDD & City Total Service Program Total (DEFICIT) PY PY PY Support (YSC) EWDD Mayor' Office) Depts City Providers Activities Budget A B C D=B+C E F G H I J=G+H+I K L M=J+K+L N=D-M WORKFORCE INVESTMENT ACT (WIA, F 44A) and WORKFORCE INNOVATION OPPORTUNITY ACT (WIOA, F 57W): Formula Funds: Adult 14,850,425 2,166,173 17,016,598 4,197, ,197, , ,515 4,966,599 10,616,699 1,433,300 17,016,598 0 Dislocated Worker (DW) 9,869,312 1,280,245 11,149,557 2,438, ,438, , ,702 2,978,791 7,087,581 1,083,184 11,149,557 0 Youth (1) 15,347,624 1,069,418 16,417,042 3,486,514 1,390,840 4,877, , ,962 5,438,781 9,917,781 1,060,481 16,417,043 (1) Subtotal: Formula Funds 40,067,361 4,515,836 44,583,197 10,122,650 1,390,840 11,513,491 1,194, ,179 13,384,171 27,622,061 3,576,965 44,583,197 (0) % to Total Revenue 22.7% 3.1% 25.8% 2.7% 1.5% 30.0% 62.0% 8.0% 100.0% 0.0% Rapid Response 1,300,000 1,300,000 1,000, ,000, ,000, ,515 1,300,000 0 TOTAL WIA 41,367,361 4,515,836 45,883,197 11,123,135 1,390,840 12,513,975 1,194, ,179 14,384,656 27,622,061 3,876,480 45,883,197 (0) % to Total Revenue 24.2% 3.0% 27.3% 2.6% 1.5% 31.4% 60.2% 8.4% 100.0% 0.0% OTHER WORKFORCE-RELATED GRANTS: REVENUE Audit Repayment Fund (F 593) 200, , , , , ,000 (0) Career Opportunities in Retail (New) 400, ,000 40, ,000 40, , ,000 0 CFE / Citi - Summer Jobs Connect (F 56L) 450, , ,565 45, , , , ,000 (0) Disability Employment Accelerator (F 54N) 182,143 34, ,700 64, ,914 64, , ,700 (0) DOJ Second Chance Act (F 56T) 25,461 25,461 25, ,461 25, ,461 (0) EWDD SYEP - Other Sources (F 56L) 270, ,000 51, ,320 51, ,200 60, ,000 0 Gang Injunction Curfew (GIC) Settlement (New) 4,500,000 4,500, , , ,000 4,050, ,500,000 0 Goldman Sachs (F 45L) 60,000 60,000 60, ,000 60, ,000 (0) LA City General Fund - Cash for College (F 551) 49,000 49, , ,000 0 LA City General Fund - Hire LA (F 551) 285, , , , , , ,000 0 LA City General Fund - LA:RISE (New) 2,000,000 2,000, , , ,700 1,726,300 50,000 2,000,000 0 LA City General Fund - YSC (F 551) 573, ,000 22, , , , , ,000 0 LA City Summer Youth Employment Program (F 551) 2,000,000 2,000, ,699 79, , ,522 1,507, ,000 2,000,000 (0) LACCD CA Career Pathway Trust Fund (New) 400, ,000 39, , , , , ,000 0 LA County High Risk High Needs (F 45D) 232, ,698 32, , , , , ,698 0 LA County Youth Jobs Program (F 56E) 8,000,000 8,000, , ,541 1,201,206 1,201,206 6,422, ,175 8,000,000 0 LA County WIOA ( F 45L) 396, ,500 23, ,914 23, , ,500 0 LA Performance Partnership Pilot (LA P3-F 58E) 166, , , , , , ,667 0 LA Reconnections Career Academy (LARCA-WIF, F 54R) 40,000 40,000 40, ,000 40, ,000 0 LA:RISE - WIF (F 57C) 766, , , , , , ,666 0 LAUSD Linked Learning Initiative (F 56K) TAACCCT (F 56F) 150, ,000 12, , , , ,000 (0) WIA 25% - Moving Forward - Nestle Layoff (F 44A) 315, ,125 69, ,347 69, , ,125 0 WIA 25% - New Direction for the Workforce (F 57A) 788, , , , , , ,713 (0) WIOA National Emergency Grant (F 57W) 144, , , , , ,000 0 WIOA Regional Plan Dev & Training Coordination (F57W) 443, ,385 44, ,339 44, , ,385 0 TOTAL NON-WIA 20,381,726 2,491,189 22,872,915 3,721,163 1,386,615 5,107, ,107,778 15,331,939 2,433,197 22,872,914 1 % to Total Revenue 16.27% 6.06% 22.33% 0.00% 0.00% 22.33% 67.03% 10.64% % 0.00% GRAND TOTAL 61,749,087 7,007,025 68,756,112 14,844,298 2,777,455 17,621,753 1,194, ,179 19,492,434 42,954,000 6,309,677 68,756,111 1 % to Total Revenue 21.59% 4.04% 25.63% 1.74% 0.98% 28.35% 62.47% 9.18% % 0.00% (1) YOUTH: Projected Allocation $14,987,996 - $3,500,000 used for PY $3,500,000 PY Allocation CITY of LOS ANGELES BUDGET Budget Summary, 1 of 1

2 WorkSource and YouthSource Centers for WIOA Dislocated Operator Name Center Adult Worker Youth Total SERVICE PROVIDERS: WORKSOURCE CENTERS: 1 Arbor E&T, dba Rescare Workforce Services Canoga Park - South Valley 269, ,179 1,031,800 2 Arbor E&T, dba Rescare Workforce Services Boyle Heights/East Los Angeles 847, ,245 1,031,800 3 Asian American Drug Abuse Program, Inc. West Adams 847, ,245 1,031,800 4 Build Rehabilitation Industries West Valley 847, ,245 1,031,800 City of Long Beach for Pacific Gateway Workforce 5 Harbor Gateway Investment Network 540, ,330 1,031,800 6 Coalition for Responsible Community Development Vernon Central/LATTC 847, ,245 1,031,800 7 Community Career Development, Inc. Wilshire-Metro 540, ,330 1,031,800 8 El Proyecto del Barrio, Inc. Sun Valley 847, ,245 1,031,800 9 Goodwill Industries of Southern California Notheast Los Angeles 540, ,330 1,031, Housing Authority of the City of Los Angeles Watts/Los Angeles 847, ,245 1,031, Jewish Vocational Service West Los Angeles 540, ,330 1,031, Los Angeles Urban League ** Crenshaw 269, ,179 1,031, Managed Career Solutions, Inc. Hollywood 540, ,330 1,031, Pacific Asian Consortium in Employment Downtown/Pico Union 847, ,245 1,031, UAW-Labor Employment and Training Corporation South Los Angeles 540, ,330 1,031, Watts Labor Community Action Committee Southeast Los Angeles 540, ,330 1,031, Youth Policy Institute, Inc. Pacoima/North Valley 269, ,179 1,031,800 Subtotal - Worksource Centers: 10,525,038 7,015,562-17,540,600 YOUTHSOURCE CENTERS: 1 Catholic Charities of Los Angeles Central LA 803, ,160 2 Catholic Charities of Los Angeles South LA 803, ,160 3 El Proyecto Del Barrio North Valley 803, ,160 4 El Proyecto Del Barrio South Valley 803, ,160 5 Los Angeles Brotherhood Crusade South LA 803, ,160 6 Los Angeles Harbor College Harbor 803, ,160 7 Para Los Ninos East LA 803, ,160 8 The Regents of the University of CA Central LA 803, ,160 9 The Regents of the University of CA West LA 803, , Watts Labor Community Action Committee South LA 803, , Youth Policy Institute, Inc. North Valley 803, , LAUSD 91,661 72,019 1,083,021 1,246,701 Subtotal-Youth Service Providers 91,661 72,019 9,917,781 10,081,461 TOTAL - SERVICE PROVIDERS 10,616,699 7,087,581 9,917,781 27,622,061 CITY-MANAGED YOUTHSOURCE CENTERS: YouthSouce Center - Boyle Heights East LA 803, ,160 YouthSouce Center - Watts South LA 803, ,160 TOTAL CITY-MANAGED YSC - - 1,606,320 1,606,320 GRAND TOTAL 10,616,699 7,087,581 11,524,101 29,228,381 ** Special conditions may apply. Funding Stream WorkSource YouthSource Centers, 1 of 1

3 Service Providers for Other Workforce-Related Grants Funding Source and Service Provider Name Amount CAREER OPPORTUNITIES IN RETAIL Los Angeles Urban League ** 360,000 TOTAL 360,000 CFE - CITI SUMMER JOBS CONNECT TOTAL - DISABILITY EMPLOYMENT ACCELERATOR Managed Career Solutions, Inc. 151,786 TOTAL 151,786 DOJ SECOND CHANCE TOTAL - EWDD SYEP - OTHER SOURCES TBD 158,200 TOTAL 158,200 GANG INJUNCTION CURFEW SETTLEMENT TBD 4,050,000 TOTAL 4,050,000 GOLDMAN SACHS TOTAL - LA CITY GENERAL FUND - CASH FOR COLLEGE Los Angeles Chamber of Commerce 49,000 TOTAL 49,000 LA CITY GENERAL FUND - HIRE LA Unite LA 134,925 TOTAL 134,925 LA CITY GENERAL FUND - LA RISE Transitional Employment: Downtown Woman's Center 35,000 Homeboy Industries 175,000 Goodwill Industries of Southern California 175,000 Chrysalis Enterprises 437,500 Los Angeles Conservation Corp. 105,000 Coalition for Responsible Community Development 35,000 Bridge Employment: Chrysalis Enterprises 100,000 Service Providers-Other Workforce Grants, 1 of 3

4 Service Providers for Other Workforce-Related Grants Funding Source and Service Provider Name Amount WorkSource Centers: Goodwill Industries of Southern California 110,560 Coalition for Responsible Community Development 20,140 Retention Partners: Friends Outside of Los Angeles 88,400 Anti-Recidivism Coalition 42,500 LIFT-Los Angeles 102,000 Program Implementation REDF 200,000 Unallocated 100,200 TOTAL 1,726,300 LA CITY GENERAL FUND - YSC TOTAL - LA CITY GENERAL FUND - SUMMER YOUTH EMPLOYMENT PROGRAM See Table 1. 1,507,478 TOTAL 1,507,478 LACCD - CA CAREER PATHWAY TRUST FUND TOTAL - LA COUNTY HIGH RISK HIGH NEEDS TOTAL - LA COUNTY YOUTH JOBS PROGRAM See Table 2. 6,422,619 TOTAL 6,422,619 LA COUNTY WIOA Youth Policy Institute, Inc. 372,586 TOTAL 372,586 LA PERFORMANCE PARTNERSHIP PILOT (LA P3) TOTAL - Service Providers-Other Workforce Grants, 2 of 3

5 Service Providers for Other Workforce-Related Grants Funding Source and Service Provider Name LA RECONNECTIONS CAREER ACADEMY (LARCA-WIF) Amount TOTAL - LA:RISE - WIF See Table 3. TOTAL - LAUSD LINKED LEARNING INITIATIVE TOTAL - TAACCCT TOTAL - WIA 25% - MOVING FORWARD NESTLE LAYOFF TOTAL - WIA 25% NEW DIRECTION FOR THE WORKFORCE TOTAL - WIOA NATIONAL EMERGENCY GRANT TOTAL - WIOA REGIONAL PLAN DEVELOPMENT & TRAINING COORDINATION TBD 399,046 TOTAL 399,046 GRAND TOTAL - SERVICE PROVIDERS 15,331,939 ** Special conditions may apply. Service Providers-Other Workforce Grants, 3 of 3

6 Supporting Program Activities Audit Career CFE Disability Dislocated Rapid Subtotal Repayment Opportunities Citi Employment Ref # Activity Adult Worker Youth Response WIOA Fund in Retail SJC Accelerator WDB INNOVATION ACTIVITIES: 21 Early Child Care and Education 110,000 90, , South Los Angeles Hospitality Training 82,500 67, , Vulnerable Populations 412, , , Business Services 68,750 56, , Older Worker Program 110,000 90, , South Bay WIB 30,000 20,000 50,000 Subtotal: 813, , ,475, OTHER SUPPORTING ACTIVITIES: 3 South Los Angeles Portal 60,000 40, ,000 3 Los Angeles Library System Strategic Partnership (Library Portal) 60,000 40, ,000 4 WIA 25% Moving Forward Training Providers - 5 WIA 25% New Direction for the Workforce Training Providers - 9 Rapid Response Layoff Aversion Strategies 165, , , , Cash for College 90,000 90, HIRE LA's Youth ,000 75, Intensive Transitions 177, , Customer Satisfaction Surveys 112,858 37,766 49, , LA Performs 49,000 39,000 32, , Labor Market Information 26,400 17,600 27,000 71, Audit Fees/Fiscal Training 30,000 30,000 40, , Certification Requirements and Technical Assistance 8,625 5,750 8,625 23, WIOA Implementation 14,400 9,600 11,000 35, JobsLA Online Portal 43,000 17,000 20,000 80, Crossroads/Policy Conferences and Forums 10,000 10,000 20,000 40, Youth Assessment 275, , Promotion and Outreach 40,000 40,000 20, ,000 Reserved for EWDD Program Oversight/Delivery for PY Subtotal: 619, , , ,515 2,186, YouthSource Centers (YSC): Contractors/Vendors 31,480 31,480 Participant Stipends/Incentives 169, , ,002 General Services - YSC Maintenance 15,000 15,000 Subtotal: , , ,002-1,433,300 1,083,184 1,060, ,515 3,876, ,002 - WIOA Supporting Program Activities, 1 of 4

7 Supporting Program Activities Ref # WDB INNOVATION ACTIVITIES: 21 Early Child Care and Education Activity 21 South Los Angeles Hospitality Training 21 Vulnerable Populations 21 Business Services 21 Older Worker Program 21 South Bay WIB Subtotal: OTHER SUPPORTING ACTIVITIES: 3 South Los Angeles Portal 3 Los Angeles Library System Strategic Partnership (Library Portal) 4 WIA 25% Moving Forward Training Providers 5 WIA 25% New Direction for the Workforce Training Providers 9 Rapid Response Layoff Aversion Strategies 14 Cash for College 15 HIRE LA's Youth Intensive Transitions 22 Customer Satisfaction Surveys 23 LA Performs 24 Labor Market Information 25 Audit Fees/Fiscal Training 26 Certification Requirements and Technical Assistance 27 WIOA Implementation 30 JobsLA Online Portal 33 Crossroads/Policy Conferences and Forums 34 Youth Assessment 35 Promotion and Outreach Reserved for EWDD Program Oversight/Delivery for PY Subtotal: YouthSource Centers (YSC): Contractors/Vendors Participant Stipends/Incentives General Services - YSC Maintenance Subtotal: OTHER WORKFOR DOJ EWDD LA City GF LA City GF LA City GF LA City GF LA City GF Second SYEP GIC Goldman Cash for Hire LA City Summer Youth Chance Other Sources Settlement Sachs College LA RISE YSC Employment ,480 50,000 37, ,000-60, ,000 37, ,000-60, ,000 37, ,000 Supporting Program Activities, 2 of 4

8 Supporting Program Activities Ref # WDB INNOVATION ACTIVITIES: 21 Early Child Care and Education Activity 21 South Los Angeles Hospitality Training 21 Vulnerable Populations 21 Business Services 21 Older Worker Program 21 South Bay WIB Subtotal: OTHER SUPPORTING ACTIVITIES: 3 South Los Angeles Portal 3 Los Angeles Library System Strategic Partnership (Library Portal) 4 WIA 25% Moving Forward Training Providers 5 WIA 25% New Direction for the Workforce Training Providers 9 Rapid Response Layoff Aversion Strategies 14 Cash for College 15 HIRE LA's Youth Intensive Transitions 22 Customer Satisfaction Surveys 23 LA Performs 24 Labor Market Information 25 Audit Fees/Fiscal Training 26 Certification Requirements and Technical Assistance 27 WIOA Implementation 30 JobsLA Online Portal 33 Crossroads/Policy Conferences and Forums 34 Youth Assessment 35 Promotion and Outreach Reserved for EWDD Program Oversight/Delivery for PY Subtotal: YouthSource Centers (YSC): Contractors/Vendors Participant Stipends/Incentives General Services - YSC Maintenance Subtotal: CE-RELATED FUNDING SOURCES LACCD LA County LA County LAUSD CA Career High Risk Youth Jobs LA County LARCA LA:RISE Linked Learn Pathway Trust High Needs Program WIOA LA P3 WIF WIF Initiative , ,000 57, , , ,333-57, ,295-35, ,842-35, , ,000 35, ,175-57, ,295 - Supporting Program Activities, 3 of 4

9 Supporting Program Activities Ref # WDB INNOVATION ACTIVITIES: 21 Early Child Care and Education Activity 21 South Los Angeles Hospitality Training 21 Vulnerable Populations 21 Business Services 21 Older Worker Program 21 South Bay WIB Subtotal: OTHER SUPPORTING ACTIVITIES: 3 South Los Angeles Portal 3 Los Angeles Library System Strategic Partnership (Library Portal) 4 WIA 25% Moving Forward Training Providers 5 WIA 25% New Direction for the Workforce Training Providers 9 Rapid Response Layoff Aversion Strategies 14 Cash for College 15 HIRE LA's Youth Intensive Transitions 22 Customer Satisfaction Surveys 23 LA Performs 24 Labor Market Information 25 Audit Fees/Fiscal Training 26 Certification Requirements and Technical Assistance 27 WIOA Implementation 30 JobsLA Online Portal 33 Crossroads/Policy Conferences and Forums 34 Youth Assessment 35 Promotion and Outreach Reserved for EWDD Program Oversight/Delivery for PY Subtotal: YouthSource Centers (YSC): Contractors/Vendors Participant Stipends/Incentives General Services - YSC Maintenance Subtotal: WIA 25% WIA 25% WIOA TAACCCT Moving Forward New Direction WIOA Reg Plan Subtotal Nestle Layoff Workforce NEG Dev & Trng OTHERS TOTAL - 200, , , , ,000-50, ,475, , , , , , , , , ,000-90,000-75, , , , ,000-71, ,000-23,000-35,000-80,000-40, , ,000 18, , , , , ,618,159 3,804,159-31, , ,038-15, ,038 1,030, , , ,433,197 6,309,677 Supporting Program Activities, 4 of 4

10 Workforce Development Board (WDB) EWDD SUPPORT: Direct Costs: Line Item Adult DW Youth RR Subtotal Subtotal Total Salaries-Regular Employees 190, , , , ,454 Salaries-As Needed Employees 4,591 3,020 4,470 12,081-12,081 Overtime Printing & Binding 1,538 1,012 1,497 4,046-4,046 Travel 15,623 10,278 15,212 41,113-41,113 Contractual Services 11,854 7,798 11,542 31,194-31,194 Transportation Exp ,011-2,011 Water & Electricity Office & Admin 24,461 16,093 23,818 64,372-64,372 Operating Supplies ,946-1,946 Rent 18,352 12,074 17,869 48,295-48,295 Subtotal-Direct Costs 268, , , , ,566 Related Costs: Fringe Benefits 76,520 50,342 74, , ,367 Central Services 28,490 18,744 27,740-74, ,974 Adjustment - Est Admin Portion (14,245) (9,372) (13,870) - (37,487) - (37,487) Adjusted Central Services 14,245 9,372 13,870-37, ,487 Subtotal-Related Costs 90,765 59,714 88, , ,855 TOTAL - EWDD 358, , , , ,421 MAYOR'S OFFICE: Salaries & Expenses: Executive Director 59,816 43,650 58, , , Expenses Subtotal-Salaries: 59,816 43,650 58, , ,666 Related Costs: WIOA Other Workforce Grants Fringe Benefits 32,714 23,872 31,829 88,415-88,415 Central Services Subtotal-Related Costs 32,714 23,872 31,829-88, ,415 TOTAL - MAYOR'S OFFICE 92,530 67,522 90, , ,081 INNOVATION FUND: Early Child Care and Education 110,000 90, , ,000 South Los Angeles Hospitality Training 82,500 67, , ,000 Vulnerable Populations 412, , , ,000 Business Services 68,750 56, , ,000 Older Worker Program 110,000 90, , ,000 South Bay WIB 30,000 20, ,000-50,000 TOTAL - INNOVATION FUND 813, , ,475, ,475,000 GRAND TOTAL 1,265, , ,465-2,669, ,669,502 Workforce Development Board, 1 of 1

11 Other City Departments WIOA CITY DEPARTMENT Dislocated Rapid Total CITY ATTORNEY: Adult Worker Youth Response Direct Salaries 145, ,182 Related Costs 79,400 79,400 Subtotal: 224, ,582 CONTROLLER: Direct Salaries 44,401 44,401 Related Costs 24,283-24,283 Subtotal: 68, ,684 PERSONNEL: Direct Salaries 15, ,711 79, ,521 Related Costs 8,604 83,991 42, ,392 Subtotal: 24, , , , , , , ,179 Other City Departments, 1 of 1

12 EWDD Budget Summary WIOA OTHER WORKFORCE-RELATED Items of Cost Admin & Total Admin & Admin & Grand Program YSC WIOA Program YSC Subtotal Program YSC Total Direct Costs: Salaries-Regular Employees 6,677, ,613 7,461,216 2,162, ,443 3,120,906 8,840,067 1,742,055 10,582,123 Salaries-As Needed Employees 69,945 1,714 71, ,336 2, , ,281 3, ,091 Overtime 75, ,449 30, , , ,225 Printing & Binding 15,853 2,973 18,827 22, ,490 38,253 3,063 41,316 Travel 30, ,364 15, ,212 46, ,577 Contractual Services 233,537 60, ,912 83,852 84, , , , ,786 Transportation Exp 4, , , ,589 Water & Electricity Office & Admin 135,531 32, , ,878 14, , ,409 46, ,089 Operating Supplies 6, , ,934 74,087 62, ,360 80, , ,294 Rent 705,648 10, , ,005 26, , ,653 36, ,516 Subtotal-Direct Costs 7,954,319 1,020,280 8,974,599 3,015,758 1,148,249 4,164,007 10,970,077 2,168,529 13,138,606 Related Costs: (CAP 38) Fringe Benefits 2,670, ,188 2,982, , , ,831 3,185, ,677 3,671,365 Central Services 498,470 58, , ,063 64, , , , ,782 Subtotal-Related Costs 3,168, ,560 3,539, , , ,771 3,874, ,926 4,483,147 11,123,135 1,390,840 12,513,975 3,721,163 1,386,615 5,107,778 14,844,298 2,777,455 17,621,753 Budget Summary, 1 of 1

13 EWDD Budget Summary: WIOA Funding Streams and Other Workforce-Related Grants WIOA Audit Career CFE Disability DOJ EWDD Items of Costs Dislocated Rapid Subtotal Repayment Opportunities CITI Employment Second SYEP GIC Adult Worker Youth Response WIOA Fund in Retail SJC Accelerator Chance Other Sources Settlement Direct Costs: Salaries-Regular Employees 2,561,685 1,470,511 2,863, ,037 7,461,216-22,675 83,529 30,063 14,677 22, ,732 Salaries-As Needed Employees 13,106 8,275 19,042 31,236 71, Overtime 26,407 22,845 25, , Printing & Binding 6,960 3,871 4,664 3,331 18, ,382 Travel 8,370 11,294 8,092 2,609 30, , Contractual Services 74,132 59, ,048 12, , , ,630 Transportation Exp 1,799 1,625 1, , Water & Electricity Office & Admin 25,226 19,226 79,060 44, , ,000 1,753 5,568 6, ,567 Operating Supplies , , , , Rent 267, , ,706 67, ,142-2,586 7,831 3,688 1,700 2,517 43,742 Subtotal-Direct Costs 2,984,786 1,742,065 3,520, ,289 8,974, ,000 27, ,276 48,458 17,427 38, ,000 Related Costs: (CAP 38) Fringe Benefits 1,021, ,761 1,143, ,538 2,982,534-9,034 33,278 11,977 5,847 8,997 - Central Services 190, , ,583 42, ,842-3,378 12,444 4,479 2,187 3,364 - Subtotal-Related Costs 1,212, ,397 1,356, ,196 3,539,376-12,412 45,722 16,456 8,034 12,361-4,197,674 2,438,462 4,877,354 1,000,485 12,513, ,000 40, ,998 64,914 25,461 51, ,000 EWDD Budget Summary: WIOA Funding Streams and Other Workforce Grants, 1 of 3

14 EWDD Budget Summary: WIOA Funding Streams and Other Workforce-Related Grants Items of Costs Direct Costs: Salaries-Regular Employees Salaries-As Needed Employees Overtime Printing & Binding Travel Contractual Services Transportation Exp Water & Electricity Office & Admin Operating Supplies Rent Subtotal-Direct Costs Related Costs: (CAP 38) Fringe Benefits Central Services Subtotal-Related Costs OTHER WORKFORCE-RELATED GRANTS LA City GF LA City GF LA City GF LA City GF LA City GF LACCD LA County LA County Goldman Cash for Hire LA City Summer Youth CA Career High Risk Youth Jobs LA County LA P3 LARCA Sachs College LA RISE YSC Employment Pathway Trust High Needs Program WIOA WIF 22, , , , , ,327 85, ,787 14,141 62,382 23, ,058 8, , , , , ,580-2,668 4,324 10,955 34,673 2,747 41,946 21, , ,340 9,066 1,925 5,714 3,113 8, , ,560-17, ,013 11, ,012 27, ,735-9,883 21,557 10,710 25,876 3,477 2,817 63,031 1,576 7,466 2,891 47, , , , , , , ,892 16,174 75,018 27,371 8, ,336 34, ,038 5,634 24,853 9,192 3, ,076 12,804 94,276 2,107 9,294 3,437 12, ,412 47, ,314 7,740 34,147 12,629 60, , , , , , ,098 1,201,206 23, ,165 40,000 EWDD Budget Summary: WIOA Funding Streams and Other Workforce Grants, 2 of 3

15 EWDD Budget Summary: WIOA Funding Streams and Other Workforce-Related Grants Items of Costs Direct Costs: Salaries-Regular Employees Salaries-As Needed Employees Overtime Printing & Binding Travel Contractual Services Transportation Exp Water & Electricity Office & Admin Operating Supplies Rent Subtotal-Direct Costs Related Costs: (CAP 38) Fringe Benefits Central Services Subtotal-Related Costs LAUSD WIA 25% WIA 25% WIOA LA:RISE Linked Learning TAACCCT Moving Forward New Direction WIOA Reg Plan WIF Initiative Nestle Layoff Workforce NEG Dev & Trng Subtotal 254,734-90,100 40,894 85,514 81,077 22,675 3,120,906 10,582, , , , , , ,490 41,316 8, ,212 46,577 5,767-2, ,936 1, , , , ,452-2, ,260 4,212 6, , , , ,294 30,802-5,571 4,748 10,717 9,865 2, , , , ,681 46, ,655 99,187 31,927 4,164,007 13,138, ,485-35,896 16,292 34,068 32,659 9, ,831 3,671,365 37,951-13,423 6,092 12,740 12,154 3, , , ,436-49,319 22,384 46,808 44,813 12, ,771 4,483, , ,000 69, , ,000 44,339 5,107,778 17,621,753 EWDD Budget Summary: WIOA Funding Streams and Other Workforce Grants, 3 of 3

16 EWDD Budget by Funding Source WIOA ADULT WIOA DISLOCATED WORKER WIOA YOUTH Items of Costs Admin Program YSC Subtotal Admin Program YSC Subtotal Admin Program YSC Subtotal Direct Costs: Salaries-Regular Employees 462,526 2,099,159 2,561, ,841 1,158,670 1,470, ,897 1,292, ,613 2,863,983 Salaries-As Needed Employees 8,510 4,596 13,106 5,738 2,537 8,275 14,497 2,832 1,714 19,042 Overtime 1,799 24,608 26,407 1,213 21,632 22,845 3,064 22, ,988 Printing & Binding 390 6,570 6, ,608 3, ,027 2,973 4,664 Travel 4,645 3,725 8,370 3,132 8,162 11,294 7, ,092 Contractual Services 13,070 61,062 74,132 8,812 51,128 59,940 22,264 64,409 60, ,048 Transportation Exp 595 1,204 1, ,224 1,625 1, ,061 Water & Electricity Office & Admin 9,656 15,570 25,226 6,510 12,716 19,226 16,449 30,544 32,068 79,060 Operating Supplies , , ,815 Rent 42, , ,034 28, , ,440 72, ,564 10, ,706 Subtotal-Direct Costs 543,850 2,440,936-2,984, ,671 1,375,394-1,742, ,429 1,573,750 1,020,280 3,520,459 Related Costs: (CAP 38) Fringe Benefits 185, ,297-1,021, , , , , , ,188 1,143,312 Central Services 69, , ,930 46, , , , , , ,167 Less: Estimated Admin over Limit (34,596) (156,369) - (190,965) (23,325) (86,311) - (109,636) (58,933) (96,278) (58,372) (213,583) Adjusted Central Services 34, , ,965 23,325 86, ,636 58,933 96,278 58, ,583 Subtotal-Related Costs 220, ,667-1,212, , , , , , ,560 1,356, ,072 3,433,603-4,197, ,148 1,923,315-2,438,462 1,301,569 2,184,945 1,390,840 4,877,354 EWDD Budget by Funding Source, 1 of 12

17 EWDD Budget by Funding Source WIOA RAPID RESPONSE TOTAL WIOA Items of Costs Direct Costs: Salaries-Regular Employees Salaries-As Needed Employees Overtime Printing & Binding Travel Contractual Services Transportation Exp Water & Electricity Office & Admin Operating Supplies Rent Subtotal-Direct Costs Related Costs: (CAP 38) Fringe Benefits Central Services Less: Estimated Admin over Limit Adjusted Central Services Subtotal-Related Costs Total Program YSC Subtotal Admin Program YSC WIOA 565, ,037 1,562,264 5,115, ,613 7,461,216 31,236 31,236 28,745 41,200 1,714 71, ,075 69, ,449 3,331 3,331 1,317 14,537 2,973 18,827 2,609 2,609 15,690 14, ,364 12,792 12,792 44, ,392 60, , ,010 2, , ,086 44,086 32, ,916 32, , , , ,934 67,962 67, , ,598 10, , , ,289 1,836,950 6,117,369 1,020,280 8,974, , , ,984 2,043, ,188 2,982,534 85,315-85, , , ,745 1,113,684 (42,657) - (42,657) (116,854) (381,616) (58,372) (556,842) 42,657-42, , ,616 58, , , , ,838 2,424, ,560 3,539,376 1,000,485-1,000,485 2,580,788 8,542,347 1,390,840 12,513,975 EWDD Budget by Funding Source, 2 of 12

18 EWDD Budget by Funding Source AUDIT REPAYMENT FUND CAREER OPPORTUNITIES IN RETAIL CFE/CITI - SUMMER JOBS CONNECT Items of Costs Direct Costs: Salaries-Regular Employees Salaries-As Needed Employees Overtime Printing & Binding Travel Contractual Services Transportation Exp Water & Electricity Office & Admin Operating Supplies Rent Subtotal-Direct Costs Related Costs: (CAP 38) Fringe Benefits Central Services Less: Estimated Admin over Limit Adjusted Central Services Subtotal-Related Costs Admin Program YSC Subtotal Admin Program YSC Subtotal Admin Program YSC Subtotal - 22,675-22,675 26,864 30,172 26,493 83, , ,000 40, ,000 1,753-1, , , ,605 2,631 14,236-2,586-2,586 3,096 3, , ,000 40, ,000 27, ,588 30,839 51,506 30, , , ,034 10,702 12,021 10,555 33, , ,378 4,002 4,495 3,947 12, , ,378 4,002 4,495 3,947 12, , ,412 14,705 16,516 14,502 45, ,000 40, ,000 40, ,000 45,543 68,022 45, ,998 EWDD Budget by Funding Source, 3 of 12

19 EWDD Budget by Funding Source DISABILITY EMPLOYMENT ACCELERATOR DOJ SECOND CHANCE EWDD SYEP - OTHER SOURCES Items of Costs Direct Costs: Salaries-Regular Employees Salaries-As Needed Employees Overtime Printing & Binding Travel Contractual Services Transportation Exp Water & Electricity Office & Admin Operating Supplies Rent Subtotal-Direct Costs Related Costs: (CAP 38) Fringe Benefits Central Services Less: Estimated Admin over Limit Adjusted Central Services Subtotal-Related Costs Admin Program YSC Subtotal Admin Program YSC Subtotal Admin Program YSC Subtotal 6,970 23,094-30,063 10,059 4,619-14,677 22, , ,005-7, ,853-6, ,125-13, ,894-3,688 1, ,700 2, ,517 7,989 40,469-48,458 11,505 5,923-17,427 25,834 13,125-38,959 2,777 9,200-11,977 4,007 1,840-5,847 8, ,997 1,038 3,441-4,479 1, ,187 3, , ,038 3,441-4,479 1, ,187 3, ,364 3,815 12,641-16,456 5,506 2,528-8,034 12, ,361 11,804 53,110-64,914 17,010 8,451-25,461 38,195 13,125-51,320 EWDD Budget by Funding Source, 4 of 12

20 EWDD Budget by Funding Source GANG INJUNCTION CURFEW SETTLEMENT GOLDMAN SACHS LA CITY GF - CASH FOR COLLEGE Items of Costs Direct Costs: Salaries-Regular Employees Salaries-As Needed Employees Overtime Printing & Binding Travel Contractual Services Transportation Exp Water & Electricity Office & Admin Operating Supplies Rent Subtotal-Direct Costs Related Costs: (CAP 38) Fringe Benefits Central Services Less: Estimated Admin over Limit Adjusted Central Services Subtotal-Related Costs Admin Program YSC Subtotal Admin Program YSC Subtotal Admin Program YSC Subtotal 193, , ,732 6,359 16,165-22, ,364-9, ,687 3,944-23, ,436-6, ,351 1,216-4, ,559-15, ,910 21,832-43, ,026-2, , , ,000 7,279 40,391-47, ,533 6,440-8, ,408-3, ,408-3, ,481 8,849-12, , , ,000 10,760 49,240-60, EWDD Budget by Funding Source, 5 of 12

21 EWDD Budget by Funding Source LA CITY GF - HIRE LA LA CITY GF - LA RISE LA CITY GF - YSC Items of Costs Direct Costs: Salaries-Regular Employees Salaries-As Needed Employees Overtime Printing & Binding Travel Contractual Services Transportation Exp Water & Electricity Office & Admin Operating Supplies Rent Subtotal-Direct Costs Related Costs: (CAP 38) Fringe Benefits Central Services Less: Estimated Admin over Limit Adjusted Central Services Subtotal-Related Costs Admin Program YSC Subtotal Admin Program YSC Subtotal Admin Program YSC Subtotal 11, , , , ,970 19, , , ,015 1, ,407-2,668 4,324-4, ,512 10, ,340-6, ,930 9, ,805-17, ,012 20,013 1,285 8,599-9,883 21,557-21,557 2,180 8,530 10,710 13, , , , ,700 22, , , , , , , ,700 22, , ,886 EWDD Budget by Funding Source, 6 of 12

22 EWDD Budget by Funding Source LA CITY GF - SYEP LACCD - CA CAREER PATHWAY TRUST FUND LA COUNTY HIGH RISK HIGH NEEDS Items of Costs Direct Costs: Salaries-Regular Employees Salaries-As Needed Employees Overtime Printing & Binding Travel Contractual Services Transportation Exp Water & Electricity Office & Admin Operating Supplies Rent Subtotal-Direct Costs Related Costs: (CAP 38) Fringe Benefits Central Services Less: Estimated Admin over Limit Adjusted Central Services Subtotal-Related Costs Admin Program YSC Subtotal Admin Program YSC Subtotal Admin Program YSC Subtotal 165,281 47,877 58, ,820 11,535 8, , ,327 9,423 8,351 68,167 85,941 8, , , , ,742 14,603 16,328 34, ,282 2, ,543 41, , ,925 4, , , , ,961 3,650 11, ,012 16,012 19,256 6, ,876 1,286 1,126 1,065 3,477 1,050 1, , ,796 88,902 79, ,522 18,060 10, , ,588 10,782 12, , ,056-4,595 3,578 40,162 48,336 3,754 3,327 27,157 34,238-1,718 1,338 15,019 18,076 1,404 1,244 10,156 12, ,718 1,338 15,019 18,076 1,404 1,244 10,156 12, ,314 4,917 55,181 66,412 5,158 4,571 37,313 47, ,796 88,902 79, ,522 24,374 15, , ,000 15,940 16, , ,098 EWDD Budget by Funding Source, 7 of 12

23 EWDD Budget by Funding Source LA COUNTY YOUTH JOBS PROGRAM LA COUNTY WIOA LA PERFORMANCE PARTNERSHIP PILOT Items of Costs Direct Costs: Salaries-Regular Employees Salaries-As Needed Employees Overtime Printing & Binding Travel Contractual Services Transportation Exp Water & Electricity Office & Admin Operating Supplies Rent Subtotal-Direct Costs Related Costs: (CAP 38) Fringe Benefits Central Services Less: Estimated Admin over Limit Adjusted Central Services Subtotal-Related Costs Admin Program YSC Subtotal Admin Program YSC Subtotal Admin Program YSC Subtotal 342, , , ,787 14,141-14,141 25,433 36,949-62,382 8,617 79, , , , ,509-2, ,760 2,508 10,882 21, , ,445 4,950 1,230 8, , ,984 19,964 27, ,419 13,883 9,729 63,031 1,576-1,576 2,835 4,631-7, , , , ,892 16, ,174 29,089 45,929-75, ,978 58,414 62, ,038 5, ,634 10,132 14,721-24,853 51,363 19,486 23,427 94,276 2, ,107 3,789 5,505-9, ,363 19,486 23,427 94,276 2, ,107 3,789 5,505-9, ,340 77,900 86, ,314 7, ,740 13,921 20,225-34, , , ,541 1,201,206 23, ,914 43,010 66, ,165 EWDD Budget by Funding Source, 8 of 12

24 EWDD Budget by Funding Source LARCA - WIF LA:RISE - WIF LAUSD LINKED LEARNING INITATIVE Items of Costs Direct Costs: Salaries-Regular Employees Salaries-As Needed Employees Overtime Printing & Binding Travel Contractual Services Transportation Exp Water & Electricity Office & Admin Operating Supplies Rent Subtotal-Direct Costs Related Costs: (CAP 38) Fringe Benefits Central Services Less: Estimated Admin over Limit Adjusted Central Services Subtotal-Related Costs Admin Program YSC Subtotal Admin Program YSC Subtotal Admin Program YSC Subtotal 23,071-23, , , , ,533-8, ,452 3,315-5, ,695-13, ,891-2,891 12,453 18,349-30, ,371-27, , , , ,192-9,192 43,154 58, , ,437-3,437 16,138 21,813-37, ,437-3,437 16,138 21,813-37, ,629-12,629 59,292 80, , ,000-40, , , , EWDD Budget by Funding Source, 9 of 12

25 EWDD Budget by Funding Source TAACCCT WIA 25% - MOVING FORWARD NESTLE LAY OFF WIA 25% NEW DIRECTION FOR THE WORKFORCE Items of Costs Direct Costs: Salaries-Regular Employees Salaries-As Needed Employees Overtime Printing & Binding Travel Contractual Services Transportation Exp Water & Electricity Office & Admin Operating Supplies Rent Subtotal-Direct Costs Related Costs: (CAP 38) Fringe Benefits Central Services Less: Estimated Admin over Limit Adjusted Central Services Subtotal-Related Costs Admin Program YSC Subtotal Admin Program YSC Subtotal Admin Program YSC Subtotal 7,349 82,751 90,100 35,121 5,773-40,894 85,514-85, ,873 2, ,936-1, ,679 2, ,260-3, ,752 5,571 4, ,748 10,717-10,717 8,406-92, ,681 40,279 6,683-46, , ,655 2,928-32,968 35,896 13,992 2,300-16,292-34,068-34,068 1,095-12,328 13,423 5, ,092-12,740-12, ,095-12,328 13,423 5, ,092-12,740-12,740 4,023-45,296 49,319 19,224 3,160-22,384-46,808-46,808 12, , ,000 59,503 9,844-69, , ,463 EWDD Budget by Funding Source, 10 of 12

26 EWDD Budget by Funding Source WIOA NEG WIOA REGIONAL PLAN DEV & TRNG TOTAL OTHER WORKFORCE-RELATED Items of Costs Direct Costs: Salaries-Regular Employees Salaries-As Needed Employees Overtime Printing & Binding Travel Contractual Services Transportation Exp Water & Electricity Office & Admin Operating Supplies Rent Subtotal-Direct Costs Related Costs: (CAP 38) Fringe Benefits Central Services Less: Estimated Admin over Limit Adjusted Central Services Subtotal-Related Costs Admin Program Admin Program YSC Subtotal Admin Program YSC Subtotal Support Support YSC Subtotal 26,807 54,270-81,077 22,675-22,675 1,279, , ,443 3,120, ,100-2, ,533 82,803 2, , , , , , , , ,229-1, ,283 39,570 84, , ,025-4,212 6,092-6, ,446 84,432 14, , ,054 62, ,360 3,064 6,801-9,865 2,586-2, , ,880 26, ,374 30,736 68,450-99,187 31, ,927 1,677,956 1,337,802 1,148,249 4,164,007 10,680 21,979-32,659 9, , , , , ,831 3,994 8,160-12,154 3, , ,447 85,617 64, , ,994 8,160-12,154 3, , ,447 85,617 64, ,940 14,673 30,140-44,813 12, , , , , ,771 45,410 98, ,000 44, ,339 2,062,333 1,658,830 1,386,615 5,107,778 EWDD Budget by Funding Source, 11 of 12

27 EWDD Budget by Funding Source TOTAL ALL GRANTS Items of Costs Direct Costs: Salaries-Regular Employees Salaries-As Needed Employees Overtime Printing & Binding Travel Contractual Services Transportation Exp Water & Electricity Office & Admin Operating Supplies Rent Subtotal-Direct Costs Related Costs: (CAP 38) Fringe Benefits Central Services Less: Estimated Admin over Limit Adjusted Central Services Subtotal-Related Costs Admin Program Grand Support Support YSC Total 2,842,190 5,997,877 1,742,055 10,582,123 47, ,004 3, ,091 6,244 99, ,225 1,437 36,816 3,063 41,316 15,982 30, ,577 88, , , ,786 2,039 2, , , ,349 46, , , , , , ,478 36, ,516 3,514,906 7,455,171 2,168,529 13,138, ,914 2,278, ,677 3,671, , , ,622 1,368,624 (116,854) (381,616) (58,372) (556,842) 221, , , ,782 1,128,215 2,746, ,926 4,483,147 4,643,121 10,201,177 2,777,455 17,621,753 EWDD Budget by Funding Source, 12 of 12

28 City Direct Services - YSC Budget WIOA Youth CFE / CITI - SJC EWDD SYEP - OTHER SOURCES LA CITY GF - LA RISE Direct GASP Subtotal Direct GASP Subtotal Direct GASP Subtotal Direct GASP Subtotal CITY-EWDD COSTS: SALARIES & EXPENSES: Salaries - Regular Employee 675, , ,613 22,843 3,650 26, Salaries - As Needed Employees - 1,714 1, Overtime Printing & Binding 2, , Travel Contractual Services 42,634 17,741 60, Transportation Water & Electricity Office & Admin 26,598 5,470 32, Operating Supplies 128, ,761 2, , Rent & Parking 8,865 1,628 10, Subtotal: Salaries & Expenses 885, ,893 1,020,280 26,272 4,660 30, RELATED COSTS (CAP 38): Fringe Benefits 268,908 43, ,188 9,092 1,463 10, Central Services 100,604 16, ,745 3, , Adjustment - Estimated Admin over Limit (50,302) (8,070) (58,372) Adjusted Central Services 50,302 8,070 58,372 3, , Subtotal: Related Costs 319,210 51, ,560 12,493 2,009 14, SUBTOTAL: CITY-EWDD 1,204, ,243 1,390,840 38,765 6,669 45, SPECIAL FUND: Contractors 208, , Participant Stipends 169, , , ,002 60,480 60,480 50,000 50,000 General Services - Maintenance 15,000 15, SUBTOTAL: SPECIAL FUND 392, , , ,002 60,480-60,480 50,000-50,000 1,597, ,243 1,783, ,767 6, ,435 60,480-60,480 50,000-50,000 City YSC Budget, 1 of 3

29 City Direct Services - YSC Budget CITY-EWDD COSTS: SALARIES & EXPENSES: Salaries - Regular Employee Salaries - As Needed Employees Overtime Printing & Binding Travel Contractual Services Transportation Water & Electricity Office & Admin Operating Supplies Rent & Parking Subtotal: Salaries & Expenses RELATED COSTS (CAP 38): Fringe Benefits Central Services Adjustment - Estimated Admin over Limit Adjusted Central Services Subtotal: Related Costs SUBTOTAL: CITY-EWDD SPECIAL FUND: Contractors Participant Stipends General Services - Maintenance SUBTOTAL: SPECIAL FUND LA CITY GF - YSC LA CITY GF - SYEP LACCD - CA CAREER PATHWAY TRUST FUND LA COUNTY HIGH RISK HIGH NEEDS Direct GASP Subtotal Direct GASP Subtotal Direct GASP Subtotal Direct GASP Subtotal 400,341 63, ,313 50,579 8,082 58,662 86,920 13, ,810 58,775 9,392 68,167-1,015 1, ,512 10,512 15,000 1,328 16,328-2,282 2,282 40,000 1,543 41, ,689 3,241 8, , ,012 3, , , ,012 7,182 1,348 8, , ,212 80, ,523 69,753 10,071 79,824 87,823 17, , ,395 11, , ,594 5,568 40,162 23,392 3,765 27, ,942 2,076 15,019 8,752 1,404 10, ,942 2,076 15,019 8,752 1,404 10, ,537 7,644 55,181 32,144 5,169 37, ,212 80, ,523 69,753 10,071 79, ,360 24, , ,539 16, , ,114 37, , , ,600 35, ,114-37, , , ,600-35, ,326 80, , ,753 10, , ,360 24, , ,139 16, ,011 City YSC Budget, 2 of 3

30 City Direct Services - YSC Budget CITY-EWDD COSTS: SALARIES & EXPENSES: Salaries - Regular Employee Salaries - As Needed Employees Overtime Printing & Binding Travel Contractual Services Transportation Water & Electricity Office & Admin Operating Supplies Rent & Parking Subtotal: Salaries & Expenses RELATED COSTS (CAP 38): Fringe Benefits Central Services Adjustment - Estimated Admin over Limit Adjusted Central Services Subtotal: Related Costs SUBTOTAL: CITY-EWDD SPECIAL FUND: Contractors Participant Stipends General Services - Maintenance SUBTOTAL: SPECIAL FUND LA COUNTY YOUTH JOBS PROGRAM TAACCCT TOTAL Direct GASP Subtotal Direct GASP Subtotal Direct GASP Total 135,583 21, ,248 71,350 11,401 82,751 1,502, ,015 1,742, ,810 3, , , ,322 3,560 10,882-1,873 1, ,956 39, , ,098 1,230 2, ,679 34,520 12,160 46,680 19, , , ,034 8,139 1,590 9,729 3, ,752 31,000 5,863 36, ,135 28, ,467 77,427 14,849 92,276 1,866, ,124 2,168,529 53,962 8,685 62,647 28,397 4,570 32, ,346 67, ,677 20,188 3,239 23,427 10,624 1,704 12, ,512 25, , (50,302) (8,070) (58,372) 20,188 3,239 23,427 10,624 1,704 12, ,210 17, ,250 74,150 11,924 86,074 39,021 6,275 45, ,555 84, , ,285 40, , ,448 21, ,572 2,390, ,495 2,777, , , , , , , ,000-15, , , ,207,518-1,207, ,127 40, , ,448 21, ,572 3,598, ,495 3,984,973 City YSC Budget, 3 of 3

31 WDB YEAR 17 ANNUAL PLAN PY EWDD PERSONNEL EWDD CLASSIFICATION WIOA FULL TIME EQUIVALENTS OTHER WORKFORCE GRANTS FULL TIME EQUIVALENTS TOTAL FULL TIME EQUIVALENTS Accountant II Accounting Clerk II Administrative Clerk Assistant Chief Grants Administrator Assistant Chief Grants Administrator Assistant General Manager Auditor II Chief Management Analyst Commission Executive Assistant II Community Program Assistant I Community Program Assistant III Community Program Director Data Base Architect Departmental Chief Accountant IV Director of Systems Executive Administrative Assistant III Fiscal Systems Specialist II General Manager Management Analyst I Management Analyst II Management Assistant Payroll Supervisor I Principal Accountant I Principal Accountant II Program Aide Project Assistant Project Coordinator Senior Accountant I Senior Accountant II Senior Administrative Clerk Senior Auditor Senior Management Analyst I Senior Management Analyst II Senior Project Assistant Senior Project Assistant Senior Project Coordinator Senior Systems Analyst II Systems Analyst II Systems Programmer I TOTAL FULL TIME EQUIVALENTS:

32 CITY OF LOS ANGELES EWDD SYEP 2016 ALLOCATION PLAN CITY GENERAL FUND Central South East North Valley South Valley Harbor West TOTAL FUNDING AYE $85,140 All Peoples CC $89,100 CCD $75,240 CRCD $49,500 El Proyecto $172,260 Goodwill Industries $118,800 Holman Community Dev Corp $99,000 HACLA $138,600 LA Brotherhood Crusade $79,200 LACC $49,500 LA Harbor College $95,040 Los Angeles LGBT Center $79,200 LAUSD $247,500 MCS $91,080 PLN $99,000 Regents -- UCLA $130,680 SALEF $138,600 UAW-LETC $47,520 WLCAC $89,100 YPI $154,440 YO Boyle Hts $75,240 YO Watts $75,240 Total City ,151 $2,278,980 5/27/2016

33 CITY OF LOS ANGELES EWDD SYEP 2016 ALLOCATION PLAN COUNTY Central South East North Valley South Valley Harbor West TOTAL FUNDING AYE $448,602 All Peoples CC $58,260 CCD $62,144 CRCD $60,202 El Proyecto $584,542 Goodwill Industries $83,506 HACLA $316,546 LA Brotherhood Crusade $71,854 LACC $42,724 LA Harbor College $38,840 LAUSD $951,580 MCS $374,806 PLN $314,604 Regents -- UCLA $411,704 UAW-LETC $97,100 WLCAC $271,880 YOM Boyle Heights $97,100 YOM Watts $97,100 YPI $407,820 Total County ,467 $4,790,914 5/27/2016

34 LA:RISE Budget LA:RISE Service Provider Carry-In Budget Revised Budget WORKSOURCE CENTERS: Goodwill Industries of Southern California 363, ,090 Coalition for Responsible Community Development 207, ,480 AYE/Catholic Charities of Los Angeles 96,330 67,230 The Regents of the University of CA 148, ,200 Bridge Employment Social Enterprises-On the Job Training (TBD) 315, ,840 TRANSITIONAL EMPLOYMENT SOCIAL ENTERPRISES: Coalition for Responsible Community Development 180, ,000 Chrysalis Enterprises 480, ,000 Downtown Women s Center 30,000 30,000 Goodwill Industries of Southern California 135, ,000 Homeboy Industries 90,900 60,000 Los Angeles Conservation Corps 510, ,000 PERSONAL SUPPORT PROVIDERS: Anti-Recidivism Coalition 123, ,260 Friends Outside 246, ,520 LIFT 246, ,520 Total 3,173,140 3,173,140