Measure H adopted budget
The Los Angeles County Board of Supervisors adopted this preliminary three-year budget for homeless programs. It will be funded by the estimated $355 million projected to be raised annually from the Measure H sales tax increase approved by voters in March.
The code in the first column links each item to a detailed explanation available on the budget approved by the supervisors June 13.
Amounts are shown in millions of dollars.
| Code | Category | Description | 2017-18 adopted | 2018-19 adopted | 2019-20 adopted | 2017-20 total adopted |
|---|---|---|---|---|---|---|
| A1 | PREVENT HOMELESSNESS | Homeless Prevention Program for Families | $3.00 | $6.00 | $6.00 | $15.00 |
| A5 | PREVENT HOMELESSNESS | Homeless Prevention Program for Individuals | $5.50 | $11.00 | $11.00 | $27.50 |
| B1 | SUBSIDIZE HOUSING | Provide Subsidized Housing to Homeless Disabled Individuals Pursuing Supplemental Security Income | $5.14 | $5.14 | $5.14 | $15.41 |
| B3 | SUBSIDIZE HOUSING | Expand Rapid Rehousing | $57.00 | $73.00 | $86.00 | $216.00 |
| B4 | SUBSIDIZE HOUSING | Facilitate Utilization of Federal Housing Subsidies | $6.28 | $7.19 | $7.12 | $20.59 |
| B6 | SUBSIDIZE HOUSING | Family Reunification Housing Subsidies | $0.12 | $4.50 | $4.50 | $9.12 |
| B7 | SUBSIDIZE HOUSING | Interim/Bridge Housing for those Exiting Institutions | $13.00 | $25.34 | $29.46 | $67.80 |
| C2 | INCREASE INCOME | Increase Employment for Homeless Adults by Supporting Social Enterprise | $0.00 | $2.00 | $2.00 | $4.00 |
| C4, C5, C6 | INCREASE INCOME | Countywide Supplemental Security/Social Security Disability Income and Veterans Benefits Advocacy | $15.68 | $15.68 | $12.00 | $43.36 |
| C7 | INCREASE INCOME | Subsidized Employment for Homeless Adults2 | $5.00 | $5.15 | $5.30 | $15.45 |
| D2 | PROVIDE CASE MANAGEMENT AND SERVICES | Jail In-Reach | $0.00 | $1.12 | $2.23 | $3.35 |
| D4 | PROVIDE CASE MANAGEMENT AND SERVICES | Regional Integrated Re-entry Network | $0.00 | $0.00 | $1.36 | $1.36 |
| D6 | PROVIDE CASE MANAGEMENT AND SERVICES | Criminal Record Clearing Project | $0.62 | $1.13 | $1.49 | $3.24 |
| D7 | PROVIDE CASE MANAGEMENT AND SERVICES | Provide Services and Rental Subsidies for Permanent Supportive Housing | $25.10 | $49.30 | $72.10 | $146.50 |
| E6 | CREATE A COORDINATED SYSTEM | Expand Countywide Outreach System | $19.00 | $27.00 | $27.00 | $73.00 |
| E7 | CREATE A COORDINATED SYSTEM | Strengthen the Coordinated Entry System | $26.00 | $35.50 | $35.50 | $97.00 |
| E8 | CREATE A COORDINATED SYSTEM | Enhance the Emergency Shelter System | $56.00 | $69.89 | $82.69 | $208.58 |
| E14 | CREATE A COORDINATED SYSTEM | Enhance Services for Transition Age Youth | $5.00 | $19.00 | $19.20 | $43.20 |
| F7 | INCREASE AFFORDABLE | Preserve and Promote the Development of Affordable Housing for Homeless Families and Individuals | $10.00 | $15.00 | $20.00 | $45.00 |
| F7 | INCREASE AFFORDABLE | Housing Innovation Fund (One-time) | $5.00 | $0.00 | $0.00 | $5.00 |
| Misc. | MEASURE H ADMINISTRATION | $1.50 | $1.50 | $1.50 | $4.50 |
Sources: Los Angeles County Homeless Initiative
Credits: Doug Smith