Financial Picture
PROGRAM FUNDING FY 2010-2011
Since its beginning in 1993, LAHSA has managed and
administered the distribution of homeless programs and
services funds provided by the U.S. Department of Housing
and Urban Development (HUD), U.S. Department of Health
and Human Services (HHS), State of California, County
of Los Angeles and the City of Los Angeles. We continue
to place a high premium on our fiscal responsibility and
performance consistent with the expectations of our
funders and the public trust we have earned.
92%
of LAHSA’s funding went
directly to programs providing
services to the homeless.
2010-2011
PROGRAM EXPENDITURES
PROGRAMS
TOTAL AMOUNTS
$20,631,688
$13,346,600
$12,203,182
$8,137,492
$5,867,9845
$4,302,515
$3,983,794
$2,315,144
$1,643,669
$ 667,100
$73,099,168
28%
18%
17%
11%
8%
6%
3%
2%
1%
18%
11%
8%
2%
1%
Emergency Shelter
Transitional Housing
Homelessness Prevention
and Rapid Rehousing
Supportive Service Only
General Administration
Job Training and
Development
Permanent Supportive Housing
Homeless Outreach
HMIS Data Collection
Homeless Count
Grand Total
6%
INVESTING IN PERMANENT SUPPORTIVE HOUSING
ADMINISTRATIVE
ENTITY
AMOUNT
$45,250,044
$6,162,026
$1,598,081
$53,010,151
85%
12%
3%
Housing Authorities
LAHSA*
Direct HUD Administered
Programs
Grand Total
85%
3%
12%
For Los Angeles, like most jurisdictions around the country, permanent
housing coupled with supportive services is central to effectively combatting
and ending homelessness. Within the Los Angeles Continuum of Care,
several entities administer McKinney-Vento Homeless Assistance funds
dedicated to this critical housing type. For FY 2010-2011, those funds
amounted to about $53 million. The Housing Authorities of the City and
County of Los Angeles managed 85 percent or around $45.2 million of the
permanent supportive housing investment for the continuum while LAHSA managed 12 percent or approximately
$6.1 million, and the U.S. Department of Housing and Urban Development contracted directly with nonprofits for
the remaining 3 percent or about $1.5 million. As the lead agency for the LA Continuum of Care, LAHSA remains
committed to leveraging its available resources to get the homeless off the streets and into permanent housing.
17%
28%
6%
6%
3%
13
*
LAHSA’s Permanent Supportive Housing allocation includes multiyear grant amounts received in FY 2010-2011.
