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

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 2016-17 PY 2015-16 PY 2016-17 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 4,197,674 0 4,197,674 451,410 317,515 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 2,438,462 0 2,438,462 303,627 236,702 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 4,877,354 439,465 121,962 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 1,194,502 676,179 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 1,000,485 0 1,000,485 0 0 1,000,485 299,515 1,300,000 0 TOTAL WIA 41,367,361 4,515,836 45,883,197 11,123,135 1,390,840 12,513,975 1,194,502 676,179 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) 200,000 200,000 200,000 0 200,000 200,000 0 200,000 (0) Career Opportunities in Retail (New) 400,000 400,000 40,000 0 40,000 40,000 360,000 0 400,000 0 CFE / Citi - Summer Jobs Connect (F 56L) 450,000 450,000 113,565 45,433 158,998 158,998 0 291,002 450,000 (0) Disability Employment Accelerator (F 54N) 182,143 34,557 216,700 64,914 0 64,914 64,914 151,786 0 216,700 (0) DOJ Second Chance Act (F 56T) 25,461 25,461 25,461 0 25,461 25,461 0 0 25,461 (0) EWDD SYEP - Other Sources (F 56L) 270,000 270,000 51,320 0 51,320 51,320 158,200 60,480 270,000 0 Gang Injunction Curfew (GIC) Settlement (New) 4,500,000 4,500,000 450,000 0 450,000 450,000 4,050,000 0 4,500,000 0 Goldman Sachs (F 45L) 60,000 60,000 60,000 0 60,000 60,000 0 0 60,000 (0) LA City General Fund - Cash for College (F 551) 49,000 49,000 0 0 0 0 49,000 0 49,000 0 LA City General Fund - Hire LA (F 551) 285,000 285,000 150,075 0 150,075 150,075 134,925 0 285,000 0 LA City General Fund - LA:RISE (New) 2,000,000 2,000,000 223,700 0 223,700 223,700 1,726,300 50,000 2,000,000 0 LA City General Fund - YSC (F 551) 573,000 573,000 22,362 513,523 535,886 535,886 0 37,114 573,000 0 LA City Summer Youth Employment Program (F 551) 2,000,000 2,000,000 286,699 79,824 366,522 366,522 1,507,478 126,000 2,000,000 (0) LACCD CA Career Pathway Trust Fund (New) 400,000 400,000 39,689 160,311 200,000 200,000 0 200,000 400,000 0 LA County High Risk High Needs (F 45D) 232,698 232,698 32,687 164,411 197,098 197,098 0 35,600 232,698 0 LA County Youth Jobs Program (F 56E) 8,000,000 8,000,000 915,665 285,541 1,201,206 1,201,206 6,422,619 376,175 8,000,000 0 LA County WIOA ( F 45L) 396,500 396,500 23,914 0 23,914 23,914 372,586 0 396,500 0 LA Performance Partnership Pilot (LA P3-F 58E) 166,667 166,667 109,165 0 109,165 109,165 0 57,502 166,667 0 LA Reconnections Career Academy (LARCA-WIF, F 54R) 40,000 40,000 40,000 0 40,000 40,000 0 0 40,000 0 LA:RISE - WIF (F 57C) 766,666 766,666 453,371 0 453,371 453,371 0 313,295 766,666 0 LAUSD Linked Learning Initiative (F 56K) 0 0 0 0 0 0 0 0 0 TAACCCT (F 56F) 150,000 150,000 12,428 137,572 150,000 150,000 0 0 150,000 (0) WIA 25% - Moving Forward - Nestle Layoff (F 44A) 315,125 315,125 69,347 0 69,347 69,347 0 245,778 315,125 0 WIA 25% - New Direction for the Workforce (F 57A) 788,713 788,713 148,463 0 148,463 148,463 0 640,250 788,713 (0) WIOA National Emergency Grant (F 57W) 144,000 144,000 144,000 0 144,000 144,000 0 0 144,000 0 WIOA Regional Plan Dev & Training Coordination (F57W) 443,385 443,385 44,339 0 44,339 44,339 399,046 0 443,385 0 TOTAL NON-WIA 20,381,726 2,491,189 22,872,915 3,721,163 1,386,615 5,107,778 0 0 5,107,778 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% 100.00% 0.00% GRAND TOTAL 61,749,087 7,007,025 68,756,112 14,844,298 2,777,455 17,621,753 1,194,502 676,179 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% 100.00% 0.00% (1) YOUTH: Projected 16-17 Allocation $14,987,996 - $3,500,000 used for PY 15-16 + $3,500,000 PY 17-18 Allocation CITY of LOS ANGELES BUDGET Budget Summary, 1 of 1

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 269,621 762,179 1,031,800 2 Arbor E&T, dba Rescare Workforce Services Boyle Heights/East Los Angeles 847,555 184,245 1,031,800 3 Asian American Drug Abuse Program, Inc. West Adams 847,555 184,245 1,031,800 4 Build Rehabilitation Industries West Valley 847,555 184,245 1,031,800 City of Long Beach for Pacific Gateway Workforce 5 Harbor Gateway Investment Network 540,470 491,330 1,031,800 6 Coalition for Responsible Community Development Vernon Central/LATTC 847,555 184,245 1,031,800 7 Community Career Development, Inc. Wilshire-Metro 540,470 491,330 1,031,800 8 El Proyecto del Barrio, Inc. Sun Valley 847,555 184,245 1,031,800 9 Goodwill Industries of Southern California Notheast Los Angeles 540,470 491,330 1,031,800 10 Housing Authority of the City of Los Angeles Watts/Los Angeles 847,555 184,245 1,031,800 11 Jewish Vocational Service West Los Angeles 540,470 491,330 1,031,800 12 Los Angeles Urban League ** Crenshaw 269,621 762,179 1,031,800 13 Managed Career Solutions, Inc. Hollywood 540,470 491,330 1,031,800 14 Pacific Asian Consortium in Employment Downtown/Pico Union 847,555 184,245 1,031,800 15 UAW-Labor Employment and Training Corporation South Los Angeles 540,470 491,330 1,031,800 16 Watts Labor Community Action Committee Southeast Los Angeles 540,470 491,330 1,031,800 17 Youth Policy Institute, Inc. Pacoima/North Valley 269,621 762,179 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 803,160 803,160 2 Catholic Charities of Los Angeles South LA 803,160 803,160 3 El Proyecto Del Barrio North Valley 803,160 803,160 4 El Proyecto Del Barrio South Valley 803,160 803,160 5 Los Angeles Brotherhood Crusade South LA 803,160 803,160 6 Los Angeles Harbor College Harbor 803,160 803,160 7 Para Los Ninos East LA 803,160 803,160 8 The Regents of the University of CA Central LA 803,160 803,160 9 The Regents of the University of CA West LA 803,160 803,160 10 Watts Labor Community Action Committee South LA 803,160 803,160 11 Youth Policy Institute, Inc. North Valley 803,160 803,160 12 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 803,160 803,160 YouthSouce Center - Watts South LA 803,160 803,160 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

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

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

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

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 90,000 200,000 21 South Los Angeles Hospitality Training 82,500 67,500 150,000 21 Vulnerable Populations 412,500 337,500 750,000 21 Business Services 68,750 56,250 125,000 21 Older Worker Program 110,000 90,000 200,000 21 South Bay WIB 30,000 20,000 50,000 Subtotal: 813,750 661,250 - - 1,475,000 - - - - OTHER SUPPORTING ACTIVITIES: 3 South Los Angeles Portal 60,000 40,000 100,000 3 Los Angeles Library System Strategic Partnership (Library Portal) 60,000 40,000 100,000 4 WIA 25% Moving Forward Training Providers - 5 WIA 25% New Direction for the Workforce Training Providers - 9 Rapid Response Layoff Aversion Strategies 165,267 135,218 299,515 600,000 14 Cash for College 90,000 90,000 15 HIRE LA's Youth 16-24 75,000 75,000 18 Intensive Transitions 177,000 177,000 22 Customer Satisfaction Surveys 112,858 37,766 49,376 200,000 23 LA Performs 49,000 39,000 32,000 120,000 24 Labor Market Information 26,400 17,600 27,000 71,000 25 Audit Fees/Fiscal Training 30,000 30,000 40,000 100,000 26 Certification Requirements and Technical Assistance 8,625 5,750 8,625 23,000 27 WIOA Implementation 14,400 9,600 11,000 35,000 30 JobsLA Online Portal 43,000 17,000 20,000 80,000 33 Crossroads/Policy Conferences and Forums 10,000 10,000 20,000 40,000 34 Youth Assessment 275,000 275,000 35 Promotion and Outreach 40,000 40,000 20,000 100,000 Reserved for EWDD Program Oversight/Delivery for PY 17-18 - Subtotal: 619,550 421,934 845,001 299,515 2,186,000 - - - - YouthSource Centers (YSC): Contractors/Vendors 31,480 31,480 Participant Stipends/Incentives 169,000 169,000 291,002 General Services - YSC Maintenance 15,000 15,000 Subtotal: - - 215,480-215,480 - - 291,002-1,433,300 1,083,184 1,060,481 299,515 3,876,480 - - 291,002 - WIOA Supporting Program Activities, 1 of 4

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 16-24 18 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 17-18 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 - - - - - - - - - - - - - - - - - - 60,480 50,000 37,114 126,000-60,480 - - - - 50,000 37,114 126,000-60,480 - - - - 50,000 37,114 126,000 Supporting Program Activities, 2 of 4

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 16-24 18 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 17-18 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 - - - - - - - - 161,333 200,000 57,502 313,295 200,000-161,333-57,502-313,295-35,600 214,842-35,600 214,842 - - - - - 200,000 35,600 376,175-57,502-313,295 - Supporting Program Activities, 3 of 4

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 16-24 18 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 17-18 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 - 200,000-150,000-750,000-125,000-200,000-50,000 - - - - - - 1,475,000-100,000-100,000 227,713 227,713 227,713 640,250 640,250 640,250-600,000-90,000-75,000-177,000 161,333 361,333-120,000-71,000-100,000-23,000-35,000-80,000-40,000-275,000-100,000 18,065 588,863 588,863-245,778 640,250 - - 1,618,159 3,804,159-31,480 815,038 984,038-15,000 - - - - - 815,038 1,030,518-245,778 640,250 - - 2,433,197 6,309,677 Supporting Program Activities, 4 of 4

Workforce Development Board (WDB) EWDD SUPPORT: Direct Costs: Line Item Adult DW Youth RR Subtotal Subtotal Total Salaries-Regular Employees 190,172 125,113 185,168 500,454-500,454 Salaries-As Needed Employees 4,591 3,020 4,470 12,081-12,081 Overtime 21 14 20 54-54 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 764 503 744 2,011-2,011 Water & Electricity - - - - - - Office & Admin 24,461 16,093 23,818 64,372-64,372 Operating Supplies 739 486 720 1,946-1,946 Rent 18,352 12,074 17,869 48,295-48,295 Subtotal-Direct Costs 268,115 176,392 261,060-705,566 - - - - 705,566 Related Costs: Fringe Benefits 76,520 50,342 74,506-201,367 - - - - 201,367 Central Services 28,490 18,744 27,740-74,974 - - - - 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 - - - - 37,487 Subtotal-Related Costs 90,765 59,714 88,376-238,855 - - - - 238,855 TOTAL - EWDD 358,880 236,105 349,436-944,421 - - - - 944,421 MAYOR'S OFFICE: Salaries & Expenses: Executive Director 59,816 43,650 58,200 161,666-161,666 - - - Expenses - - - Subtotal-Salaries: 59,816 43,650 58,200-161,666 - - - - 161,666 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 - - - - 88,415 TOTAL - MAYOR'S OFFICE 92,530 67,522 90,029-250,081 - - - - 250,081 INNOVATION FUND: Early Child Care and Education 110,000 90,000 - - 200,000-200,000 South Los Angeles Hospitality Training 82,500 67,500 - - 150,000-150,000 Vulnerable Populations 412,500 337,500 - - 750,000-750,000 Business Services 68,750 56,250 - - 125,000-125,000 Older Worker Program 110,000 90,000 - - 200,000-200,000 South Bay WIB 30,000 20,000 - - 50,000-50,000 TOTAL - INNOVATION FUND 813,750 661,250 - - 1,475,000 - - - - 1,475,000 GRAND TOTAL 1,265,160 964,877 439,465-2,669,502 - - - - 2,669,502 Workforce Development Board, 1 of 1

Other City Departments WIOA CITY DEPARTMENT Dislocated Rapid Total CITY ATTORNEY: Adult Worker Youth Response Direct Salaries 145,182 145,182 Related Costs 79,400 79,400 Subtotal: 224,582 - - - 224,582 CONTROLLER: Direct Salaries 44,401 44,401 Related Costs 24,283-24,283 Subtotal: 68,684 - - - 68,684 PERSONNEL: Direct Salaries 15,645 152,711 79,165 247,521 Related Costs 8,604 83,991 42,797 135,392 Subtotal: 24,249 236,702 121,962-382,913 317,515 236,702 121,962-676,179 Other City Departments, 1 of 1

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 6,677,603 783,613 7,461,216 2,162,464 958,443 3,120,906 8,840,067 1,742,055 10,582,123 Salaries-As Needed Employees 69,945 1,714 71,659 101,336 2,096 103,432 171,281 3,810 175,091 Overtime 75,363 86 75,449 30,671 105 30,776 106,034 191 106,225 Printing & Binding 15,853 2,973 18,827 22,400 90 22,490 38,253 3,063 41,316 Travel 30,186 179 30,364 15,994 219 16,212 46,179 398 46,577 Contractual Services 233,537 60,375 293,912 83,852 84,021 167,874 317,389 144,396 461,786 Transportation Exp 4,480 18 4,497 71 22 92 4,550 39 4,589 Water & Electricity - - - - - - - - - Office & Admin 135,531 32,068 167,599 272,878 14,612 287,490 408,409 46,680 455,089 Operating Supplies 6,173 128,761 134,934 74,087 62,273 136,360 80,260 191,034 271,294 Rent 705,648 10,493 716,142 252,005 26,369 278,374 957,653 36,863 994,516 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 2,670,346 312,188 2,982,534 515,342 173,489 688,831 3,185,688 485,677 3,671,365 Central Services 498,470 58,372 556,842 190,063 64,877 254,940 688,533 123,250 811,782 Subtotal-Related Costs 3,168,816 370,560 3,539,376 705,405 238,366 943,771 3,874,221 608,926 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

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 2,863,983 565,037 7,461,216-22,675 83,529 30,063 14,677 22,582 367,732 Salaries-As Needed Employees 13,106 8,275 19,042 31,236 71,659-50 183 66 32 49 804 Overtime 26,407 22,845 25,988 209 75,449-2 9 3 2 2 40 Printing & Binding 6,960 3,871 4,664 3,331 18,827-2 8 25 1 2 9,382 Travel 8,370 11,294 8,092 2,609 30,364-5 19 7,007 3 5 84 Contractual Services 74,132 59,940 147,048 12,792 293,912-513 1,891 681 332 511 23,630 Transportation Exp 1,799 1,625 1,061 13 4,497-1 2 23 0 1 8 Water & Electricity - - - - - - - - - - - - Office & Admin 25,226 19,226 79,060 44,086 167,599 200,000 1,753 5,568 6,902 678 163 4,567 Operating Supplies 67 38 134,815 15 134,934-1 14,236 1 0 13,126 10 Rent 267,034 144,440 236,706 67,962 716,142-2,586 7,831 3,688 1,700 2,517 43,742 Subtotal-Direct Costs 2,984,786 1,742,065 3,520,459 727,289 8,974,599 200,000 27,588 113,276 48,458 17,427 38,959 450,000 Related Costs: (CAP 38) Fringe Benefits 1,021,923 586,761 1,143,312 230,538 2,982,534-9,034 33,278 11,977 5,847 8,997 - Central Services 190,965 109,636 213,583 42,657 556,842-3,378 12,444 4,479 2,187 3,364 - Subtotal-Related Costs 1,212,888 696,397 1,356,895 273,196 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 12,513,975 200,000 40,000 158,998 64,914 25,461 51,320 450,000 EWDD Budget Summary: WIOA Funding Streams and Other Workforce Grants, 1 of 3

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 22,525-117,827 190,970 483,864 271,820 121,327 85,941 610,787 14,141 62,382 23,071 49-258 418 1,058 8,461 265 188 88,095 31 136 50 2-771 21 53 58 13 9 27,210 2 2,512 3 2-11 18 45 12,025 11 8 884 1 6 2 5-27 44 110 62 28 20 139 3 14 5 6,580-2,668 4,324 10,955 34,673 2,747 41,946 21,150 320 1,412 522 1-3 4 11 6 3 2 14 0 1 1 - - - - - - - - - - - - 212-822 6,340 9,066 1,925 5,714 3,113 8,625 99 1,086 824 15,560-17,805 5 20,013 11,615 3 16,012 27,957 0 2 1 2,735-9,883 21,557 10,710 25,876 3,477 2,817 63,031 1,576 7,466 2,891 47,671-150,075 223,700 535,886 366,522 133,588 150,056 847,892 16,174 75,018 27,371 8,974 - - - - - 48,336 34,238 259,038 5,634 24,853 9,192 3,356 - - - - - 18,076 12,804 94,276 2,107 9,294 3,437 12,329 - - - - - 66,412 47,042 353,314 7,740 34,147 12,629 60,000-150,075 223,700 535,886 366,522 200,000 197,098 1,201,206 23,914 109,165 40,000 EWDD Budget Summary: WIOA Funding Streams and Other Workforce Grants, 2 of 3

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 10,582,123 557-197 89 187 2,158 50 103,432 175,091 28-10 4 9 9 2 30,776 106,225 24-8 4 8 8 2 22,490 41,316 8,558-21 9 20 19 5 16,212 46,577 5,767-2,040 926 1,936 1,836 513 167,874 461,786 6-2 1 2 2 1 92 4,589 - - - - - - - - - 13,452-2,730 285 3,260 4,212 6,092 287,490 455,089 7-2 1 2 2 1 136,360 271,294 30,802-5,571 4,748 10,717 9,865 2,586 278,374 994,516 313,935-100,681 46,962 101,655 99,187 31,927 4,164,007 13,138,606 101,485-35,896 16,292 34,068 32,659 9,034 688,831 3,671,365 37,951-13,423 6,092 12,740 12,154 3,378 254,940 811,782 139,436-49,319 22,384 46,808 44,813 12,412 943,771 4,483,147 453,371-150,000 69,347 148,463 144,000 44,339 5,107,778 17,621,753 EWDD Budget Summary: WIOA Funding Streams and Other Workforce Grants, 3 of 3

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 2,561,685 311,841 1,158,670 1,470,511 787,897 1,292,474 783,613 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 22,838 86 25,988 Printing & Binding 390 6,570 6,960 263 3,608 3,871 664 1,027 2,973 4,664 Travel 4,645 3,725 8,370 3,132 8,162 11,294 7,913 0 179 8,092 Contractual Services 13,070 61,062 74,132 8,812 51,128 59,940 22,264 64,409 60,375 147,048 Transportation Exp 595 1,204 1,799 401 1,224 1,625 1,014 29 18 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 12 55 67 8 30 38 20 6,033 128,761 134,815 Rent 42,648 224,386 267,034 28,754 115,686 144,440 72,649 153,564 10,493 236,706 Subtotal-Direct Costs 543,850 2,440,936-2,984,786 366,671 1,375,394-1,742,065 926,429 1,573,750 1,020,280 3,520,459 Related Costs: (CAP 38) Fringe Benefits 185,626 836,297-1,021,923 125,151 461,610-586,761 316,207 514,917 312,188 1,143,312 Central Services 69,192 312,739-381,930 46,650 172,622-219,272 117,866 192,556 116,745 427,167 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 34,596 156,369-190,965 23,325 86,311-109,636 58,933 96,278 58,372 213,583 Subtotal-Related Costs 220,222 992,667-1,212,888 148,476 547,921-696,397 375,140 611,195 370,560 1,356,895 764,072 3,433,603-4,197,674 515,148 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

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 565,037 565,037 1,562,264 5,115,339 783,613 7,461,216 31,236 31,236 28,745 41,200 1,714 71,659 209 209 6,075 69,288 86 75,449 3,331 3,331 1,317 14,537 2,973 18,827 2,609 2,609 15,690 14,496 179 30,364 12,792 12,792 44,145 189,392 60,375 293,912 13 13 2,010 2,469 18 4,497 - - - - - - 44,086 44,086 32,615 102,916 32,068 167,599 15 15 40 6,132 128,761 134,934 67,962 67,962 144,050 561,598 10,493 716,142 727,289-727,289 1,836,950 6,117,369 1,020,280 8,974,599 230,538-230,538 626,984 2,043,362 312,188 2,982,534 85,315-85,315 233,708 763,231 116,745 1,113,684 (42,657) - (42,657) (116,854) (381,616) (58,372) (556,842) 42,657-42,657 116,854 381,616 58,372 556,842 273,196-273,196 743,838 2,424,978 370,560 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

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 83,529-50 - 50 59 66 58 183-2 - 2 3 3 3 9-2 - 2 3 3 2 8-5 - 5 6 7 6 19-513 - 513 608 683 600 1,891-1 - 1 1 1 1 2 - - - - - - - - 160,000 40,000 200,000 1,753-1,753 199 5,185 185 5,568-1 - 1 1 11,605 2,631 14,236-2,586-2,586 3,096 3,781 953 7,831 160,000 40,000-200,000 27,588 - - 27,588 30,839 51,506 30,932 113,276 - - - - 9,034 - - 9,034 10,702 12,021 10,555 33,278 - - - - 3,378 - - 3,378 4,002 4,495 3,947 12,444 - - - - - - - 3,378 - - 3,378 4,002 4,495 3,947 12,444 - - - - 12,412 - - 12,412 14,705 16,516 14,502 45,722 160,000 40,000-200,000 40,000 - - 40,000 45,543 68,022 45,433 158,998 EWDD Budget by Funding Source, 3 of 12

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 22,582 - - 22,582 15 51-66 22 10-32 49 - - 49 1 3-3 1 1-2 2 - - 2 1 24-25 1 0-1 2 - - 2 2 7,005-7,007 2 1-3 5 - - 5 158 523-681 228 105-332 511 - - 511 0 23-23 0 0-0 1 - - 1 - - - - - - - - - - - - 49 6,853-6,902 70 608-678 163 - - 163 0 1-1 0 0-0 1 13,125-13,126 794 2,894-3,688 1,121 579-1,700 2,517 - - 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 - - 8,997 1,038 3,441-4,479 1,499 688-2,187 3,364 - - 3,364 - - - 1,038 3,441-4,479 1,499 688-2,187 3,364 - - 3,364 3,815 12,641-16,456 5,506 2,528-8,034 12,361 - - 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

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 193,531 174,201-367,732 6,359 16,165-22,525 - - 423 381-804 14 35-49 - - 21 19-40 1 2-2 - - 18 9,364-9,382 1 2-2 - - 44 40-84 1 4-5 - - 19,687 3,944-23,630 144 6,436-6,580 - - 4 4-8 0 0-1 - - - - - - - - - - - - 3,351 1,216-4,567 50 162-212 - - 5 5-10 0 15,559-15,560 - - 21,910 21,832-43,742 709 2,026-2,735 - - 238,995 211,005-450,000 7,279 40,391-47,671 - - - - - 2,533 6,440-8,974 - - 947 2,408-3,356 - - - - - 947 2,408-3,356 - - - - - 3,481 8,849-12,329 - - - - 238,995 211,005-450,000 10,760 49,240-60,000 - - - - EWDD Budget by Funding Source, 5 of 12

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 11,523 106,304-117,827 190,970-190,970 19,552 464,313 483,864 25 232-258 418-418 43 1,015 1,058 1 770-771 21-21 2 51 53 1 10-11 18-18 2 44 45 3 24-27 44-44 4 106 110 261 2,407-2,668 4,324-4,324 443 10,512 10,955 0 2-3 4-4 0 10 11 - - - - - - - - - - 80 742-822 6,340-6,340 136 8,930 9,066 0 17,805-17,805 5-5 1 20,012 20,013 1,285 8,599-9,883 21,557-21,557 2,180 8,530 10,710 13,179 136,895-150,075 223,700 - - 223,700 22,362-513,523 535,886 - - - - - - - - - - - - - - - - - - - - - - - - 13,179 136,895-150,075 223,700 - - 223,700 22,362-513,523 535,886 EWDD Budget by Funding Source, 6 of 12

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 58,662 271,820 11,535 8,982 100,810 121,327 9,423 8,351 68,167 85,941 8,228 105 128 8,461 25 20 220 265 21 18 149 188 46 5 6 58 1 1 11 13 1 1 7 9 15 12,004 6 12,025 1 1 9 11 1 1 6 8 38 11 13 62 3 2 23 28 2 2 16 20 3,742 14,603 16,328 34,673 261 203 2,282 2,747 213 189 41,543 41,946 4 1 1 6 0 0 2 3 0 0 2 2 - - - - - - - - - - - - 1,182 334 409 1,925 4,948 63 704 5,714 71 2,566 476 3,113 4 7,961 3,650 11,615 0 0 3 3 0 0 16,012 16,012 19,256 6,000 620 25,876 1,286 1,126 1,065 3,477 1,050 1,047 720 2,817 197,796 88,902 79,824 366,522 18,060 10,398 105,130 133,588 10,782 12,176 127,098 150,056-4,595 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 12,804 - - - - 1,718 1,338 15,019 18,076 1,404 1,244 10,156 12,804 - - - - 6,314 4,917 55,181 66,412 5,158 4,571 37,313 47,042 197,796 88,902 79,824 366,522 24,374 15,315 160,311 200,000 15,940 16,747 164,411 197,098 EWDD Budget by Funding Source, 7 of 12

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 342,760 110,780 157,248 610,787 14,141-14,141 25,433 36,949-62,382 8,617 79,134 344 88,095 31-31 56 81-136 38 27,155 17 27,210 2-2 3 2,509-2,512 32 837 15 884 1-1 2 3-6 78 25 36 139 3-3 6 8-14 7,760 2,508 10,882 21,150 320-320 576 837-1,412 8 2 4 14 0-0 1 1-1 - - - - - - - - - - - 2,445 4,950 1,230 8,625 99-99 178 909-1,086 9 7,984 19,964 27,957 0-0 1 1-2 39,419 13,883 9,729 63,031 1,576-1,576 2,835 4,631-7,466 401,165 247,260 199,467 847,892 16,174 - - 16,174 29,089 45,929-75,018 137,978 58,414 62,647 259,038 5,634 - - 5,634 10,132 14,721-24,853 51,363 19,486 23,427 94,276 2,107 - - 2,107 3,789 5,505-9,294 - - - 51,363 19,486 23,427 94,276 2,107 - - 2,107 3,789 5,505-9,294 189,340 77,900 86,074 353,314 7,740 - - 7,740 13,921 20,225-34,147 590,505 325,160 285,541 1,201,206 23,914 - - 23,914 43,010 66,155-109,165 EWDD Budget by Funding Source, 8 of 12

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 23,071-23,071 108,320 146,414-254,734 - - 50-50 237 320-557 - - 3-3 12 16-28 - - 2-2 10 14-24 - - 5-5 25 8,533-8,558 - - 522-522 2,452 3,315-5,767 - - 1-1 2 3-6 - - - - - - - - - - - 824-824 757 12,695-13,452 - - 1-1 3 4-7 - - 2,891-2,891 12,453 18,349-30,802 - - - 27,371-27,371 124,271 189,663-313,935 - - - - - 9,192-9,192 43,154 58,331-101,485 - - - - - 3,437-3,437 16,138 21,813-37,951 - - - - - - - - 3,437-3,437 16,138 21,813-37,951 - - - - - 12,629-12,629 59,292 80,144-139,436 - - - - - 40,000-40,000 183,563 269,807-453,371 - - - - EWDD Budget by Funding Source, 9 of 12

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 85,514-85,514 16 181 197 77 13-89 187-187 1 9 10 4 1-4 9-9 1 8 8 3 1-4 8-8 2 19 21 8 1-9 20-20 166 1,873 2,040 795 131-926 1,936-1,936 0 2 2 1 0-1 2-2 - - - - - - - - - - 51 2,679 2,730 245 40-285 3,260-3,260 0 2 2 1 0-1 2-2 819 4,752 5,571 4,025 724-4,748 10,717-10,717 8,406-92,276 100,681 40,279 6,683-46,962-101,655-101,655 2,928-32,968 35,896 13,992 2,300-16,292-34,068-34,068 1,095-12,328 13,423 5,232 860-6,092-12,740-12,740 - - - 1,095-12,328 13,423 5,232 860-6,092-12,740-12,740 4,023-45,296 49,319 19,224 3,160-22,384-46,808-46,808 12,428-137,572 150,000 59,503 9,844-69,347-148,463-148,463 EWDD Budget by Funding Source, 10 of 12

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 1,279,926 882,538 958,443 3,120,906 59 2,100-2,158 50-50 18,533 82,803 2,096 103,432 3 6-9 2-2 168 30,503 105 30,776 3 5-8 2-2 120 22,280 90 22,490 6 12-19 5-5 292 15,701 219 16,212 607 1,229-1,836 513-513 44,283 39,570 84,021 167,874 1 1-2 1-1 29 42 22 92 - - - - - - - - - - - 187 4,025-4,212 6,092-6,092 188,446 84,432 14,612 287,490 1 1-2 1-1 33 74,054 62,273 136,360 3,064 6,801-9,865 2,586-2,586 146,125 105,880 26,369 278,374 30,736 68,450-99,187 31,927 - - 31,927 1,677,956 1,337,802 1,148,249 4,164,007 10,680 21,979-32,659 9,034 - - 9,034 279,931 235,411 173,489 688,831 3,994 8,160-12,154 3,378 - - 3,378 104,447 85,617 64,877 254,940 - - - - - - 3,994 8,160-12,154 3,378 - - 3,378 104,447 85,617 64,877 254,940 14,673 30,140-44,813 12,412 - - 12,412 384,377 321,028 238,366 943,771 45,410 98,590-144,000 44,339 - - 44,339 2,062,333 1,658,830 1,386,615 5,107,778 EWDD Budget by Funding Source, 11 of 12

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 47,278 124,004 3,810 175,091 6,244 99,791 191 106,225 1,437 36,816 3,063 41,316 15,982 30,197 398 46,577 88,427 228,962 144,396 461,786 2,039 2,511 39 4,589 - - - - 221,061 187,349 46,680 455,089 74 80,186 191,034 271,294 290,175 667,478 36,863 994,516 3,514,906 7,455,171 2,168,529 13,138,606 906,914 2,278,774 485,677 3,671,365 338,154 848,848 181,622 1,368,624 (116,854) (381,616) (58,372) (556,842) 221,301 467,232 123,250 811,782 1,128,215 2,746,006 608,926 4,483,147 4,643,121 10,201,177 2,777,455 17,621,753 EWDD Budget by Funding Source, 12 of 12

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 675,649 107,964 783,613 22,843 3,650 26,493 - - Salaries - As Needed Employees - 1,714 1,714-58 58 - - Overtime - 86 86-3 3 - - Printing & Binding 2,900 73 2,973-2 2 - - Travel - 179 179-6 6 - - Contractual Services 42,634 17,741 60,375-600 600 - - Transportation - 18 18-1 1 - - Water & Electricity - - - - - - - - Office & Admin 26,598 5,470 32,068-185 185 - - Operating Supplies 128,741 20 128,761 2,630 1 2,631 - - Rent & Parking 8,865 1,628 10,493 799 154 953 - - Subtotal: Salaries & Expenses 885,387 134,893 1,020,280 26,272 4,660 30,932 - - - - - - RELATED COSTS (CAP 38): Fringe Benefits 268,908 43,280 312,188 9,092 1,463 10,555 - - - - Central Services 100,604 16,141 116,745 3,401 546 3,947 - - - - Adjustment - Estimated Admin over Limit (50,302) (8,070) (58,372) - - - Adjusted Central Services 50,302 8,070 58,372 3,401 546 3,947 - - - - Subtotal: Related Costs 319,210 51,350 370,560 12,493 2,009 14,502 - - - - - - SUBTOTAL: CITY-EWDD 1,204,597 186,243 1,390,840 38,765 6,669 45,433 - - - - - - SPECIAL FUND: Contractors 208,480 208,480 - - - - - - Participant Stipends 169,000 169,000 291,002 291,002 60,480 60,480 50,000 50,000 General Services - Maintenance 15,000 15,000 - - - - - - SUBTOTAL: SPECIAL FUND 392,480-392,480 291,002-291,002 60,480-60,480 50,000-50,000 1,597,077 186,243 1,783,320 329,767 6,669 336,435 60,480-60,480 50,000-50,000 City YSC Budget, 1 of 3

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 63,972 464,313 50,579 8,082 58,662 86,920 13,889 100,810 58,775 9,392 68,167-1,015 1,015-128 128-220 220-149 149-51 51-6 6-11 11-7 7-44 44-6 6-9 9-6 6-106 106-13 13-23 23-16 16-10,512 10,512 15,000 1,328 16,328-2,282 2,282 40,000 1,543 41,543-10 10-1 1-2 2-2 2 - - - - - - - - - - - - 5,689 3,241 8,930-409 409-704 704-476 476 20,000 12 20,012 3,648 2 3,650-3 3 16,010 2 16,012 7,182 1,348 8,530 526 94 620 903 162 1,065 611 110 720 433,212 80,311 513,523 69,753 10,071 79,824 87,823 17,306 105,130 115,395 11,702 127,098 - - 34,594 5,568 40,162 23,392 3,765 27,157 - - 12,942 2,076 15,019 8,752 1,404 10,156 - - - - - - 12,942 2,076 15,019 8,752 1,404 10,156 - - - - - - 47,537 7,644 55,181 32,144 5,169 37,313 433,212 80,311 513,523 69,753 10,071 79,824 135,360 24,951 160,311 147,539 16,871 164,411 - - - - - - - - 37,114 37,114 126,000 126,000 - - 35,600 35,600 - - - - - - - - 37,114-37,114 126,000-126,000 - - - 35,600-35,600 470,326 80,311 550,637 195,753 10,071 205,824 135,360 24,951 160,311 183,139 16,871 200,011 City YSC Budget, 2 of 3

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 21,665 157,248 71,350 11,401 82,751 1,502,040 240,015 1,742,055-344 344-181 181-3,810 3,810-17 17-9 9-191 191-15 15-8 8 2,900 163 3,063-36 36-19 19-398 398 7,322 3,560 10,882-1,873 1,873 104,956 39,440 144,396-4 4-2 2-39 39 - - - - - - - - - 132 1,098 1,230 2,101 578 2,679 34,520 12,160 46,680 19,960 4 19,964-2 2 190,989 45 191,034 8,139 1,590 9,729 3,976 776 4,752 31,000 5,863 36,863 171,135 28,332 199,467 77,427 14,849 92,276 1,866,405 302,124 2,168,529 53,962 8,685 62,647 28,397 4,570 32,968 418,346 67,331 485,677 20,188 3,239 23,427 10,624 1,704 12,328 156,512 25,110 181,622 - - (50,302) (8,070) (58,372) 20,188 3,239 23,427 10,624 1,704 12,328 106,210 17,040 123,250 74,150 11,924 86,074 39,021 6,275 45,296 524,555 84,371 608,926 245,285 40,256 285,541 116,448 21,124 137,572 2,390,960 386,495 2,777,455 - - - - 208,480-208,480 214,842 214,842 - - 984,038-984,038 - - - - 15,000-15,000 214,842-214,842 - - - 1,207,518-1,207,518 460,127 40,256 500,383 116,448 21,124 137,572 3,598,478 386,495 3,984,973 City YSC Budget, 3 of 3

WDB YEAR 17 ANNUAL PLAN PY 2016-17 EWDD PERSONNEL EWDD CLASSIFICATION WIOA FULL TIME EQUIVALENTS OTHER WORKFORCE GRANTS FULL TIME EQUIVALENTS TOTAL FULL TIME EQUIVALENTS Accountant II 1.33 2.51 3.84 Accounting Clerk II 0.66 1.85 2.51 Administrative Clerk 6.64 0.66 7.30 Assistant Chief Grants Administrator 0.77 0.23 1.00 Assistant Chief Grants Administrator - - - Assistant General Manager 1.23 0.48 1.70 Auditor II 0.92 1.88 2.80 Chief Management Analyst 1.35 0.42 1.77 Commission Executive Assistant II 1.00-1.00 Community Program Assistant I 0.08 0.57 0.65 Community Program Assistant III 0.72 0.28 1.00 Community Program Director 1.85 0.15 2.00 Data Base Architect 0.45 0.18 0.63 Departmental Chief Accountant IV 0.47 0.35 0.82 Director of Systems 0.70 0.12 0.82 Executive Administrative Assistant III 1.72 0.28 2.00 Fiscal Systems Specialist II 0.64 0.15 0.79 General Manager 0.50 0.20 0.70 Management Analyst I 1.48 0.22 1.70 Management Analyst II 14.35 3.62 17.97 Management Assistant 2.62 0.38 3.00 Payroll Supervisor I 0.50 0.20 0.70 Principal Accountant I 0.72 0.18 0.90 Principal Accountant II - 0.75 0.75 Program Aide 0.95 0.05 1.00 Project Assistant 1.90 0.10 2.00 Project Coordinator 2.18 2.52 4.70 Senior Accountant I 0.58 0.35 0.93 Senior Accountant II 1.24 0.99 2.23 Senior Administrative Clerk 4.18 1.26 5.44 Senior Auditor 1.60 0.26 1.86 Senior Management Analyst I 5.74 0.82 6.56 Senior Management Analyst II 3.28 0.95 4.23 Senior Project Assistant 7.00 9.00 16.00 Senior Project Assistant - - - Senior Project Coordinator 7.32 2.02 9.33 Senior Systems Analyst II 2.03 0.39 2.42 Systems Analyst II 2.91 0.44 3.35 Systems Programmer I 0.50 0.20 0.70 TOTAL FULL TIME EQUIVALENTS: 82.15 34.97 117.12

CITY OF LOS ANGELES EWDD SYEP 2016 ALLOCATION PLAN CITY GENERAL FUND Central South East North Valley South Valley Harbor West TOTAL FUNDING AYE 18 25 43 $85,140 All Peoples CC 45 45 $89,100 CCD 18 20 38 $75,240 CRCD 25 25 $49,500 El Proyecto 51 36 87 $172,260 Goodwill Industries 60 60 $118,800 Holman Community Dev Corp 50 50 $99,000 HACLA 10 20 40 70 $138,600 LA Brotherhood Crusade 10 30 40 $79,200 LACC 12 9 2 2 25 $49,500 LA Harbor College 48 48 $95,040 Los Angeles LGBT Center 30 10 40 $79,200 LAUSD 20 40 55 10 125 $247,500 MCS 17 14 8 7 46 $91,080 PLN 50 50 $99,000 Regents -- UCLA 30 36 66 $130,680 SALEF 40 30 70 $138,600 UAW-LETC 4 20 24 $47,520 WLCAC 45 45 $89,100 YPI 18 60 78 $154,440 YO Boyle Hts 38 38 $75,240 YO Watts 38 38 $75,240 Total City 207 391 150 161 138 58 46 1,151 $2,278,980 5/27/2016

CITY OF LOS ANGELES EWDD SYEP 2016 ALLOCATION PLAN COUNTY Central South East North Valley South Valley Harbor West TOTAL FUNDING AYE 90 141 231 $448,602 All Peoples CC 30 30 $58,260 CCD 15 17 32 $62,144 CRCD 31 31 $60,202 El Proyecto 188 113 301 $584,542 Goodwill Industries 43 43 $83,506 HACLA 40 90 33 163 $316,546 LA Brotherhood Crusade 7 30 37 $71,854 LACC 10 8 2 2 22 $42,724 LA Harbor College 20 20 $38,840 LAUSD 185 64 30 150 61 490 $951,580 MCS 75 76 42 193 $374,806 PLN 162 162 $314,604 Regents -- UCLA 112 100 212 $411,704 UAW-LETC 10 40 50 $97,100 WLCAC 140 140 $271,880 YOM Boyle Heights 50 50 $97,100 YOM Watts 50 50 $97,100 YPI 85 125 210 $407,820 Total County 444 838 321 345 296 123 100 2,467 $4,790,914 5/27/2016

LA:RISE Budget LA:RISE Service Provider Carry-In Budget Revised Budget WORKSOURCE CENTERS: Goodwill Industries of Southern California 363,090 363,090 Coalition for Responsible Community Development 207,480 207,480 AYE/Catholic Charities of Los Angeles 96,330 67,230 The Regents of the University of CA 148,200 148,200 Bridge Employment Social Enterprises-On the Job Training (TBD) 315,840 315,840 TRANSITIONAL EMPLOYMENT SOCIAL ENTERPRISES: Coalition for Responsible Community Development 180,000 180,000 Chrysalis Enterprises 480,000 480,000 Downtown Women s Center 30,000 30,000 Goodwill Industries of Southern California 135,000 195,000 Homeboy Industries 90,900 60,000 Los Angeles Conservation Corps 510,000 510,000 PERSONAL SUPPORT PROVIDERS: Anti-Recidivism Coalition 123,260 123,260 Friends Outside 246,520 246,520 LIFT 246,520 246,520 Total 3,173,140 3,173,140