May 17, 2021


<< Back to report


The 2021-22 Budget

Initial Comments on the Governor’s
May Revision—Appendix Table


Download in PDF

 

Criminal Justice: Discretionary Spending Proposals in the 2021‑22 May Revision

General Fund (In Millions)

Program or Department

Proposal

2020‑21

2021‑22

One‑Time or Temporary

Ongoing

BSCC

Support for County Probation Departments

$50

BSCC

California Violence Intervention and Prevention Program

$67

BSCC

Funding for Post Release Community Supervision

24

BSCC

COVID‑19‑Related Funding for Post Release Community Supervision

12

BSCC

Strengthening Jail Oversight

$3

CDCR

One‑Time Deferred Maintenance Allocation

100

CDCR

Replacement of Dayroom and Common Area Furniture

35

CDCR

Statewide Implementation of Fixed Video Surveillance

27

11

CDCR

California Institution for Men: Air Cooling at Facility A

14

CDCR

Valley State Prison Rehabilitation Enhancements

11

3

CDCR

California Rehabilitation Center Health Care Facility Repairs

7

CDCR

Correctional Officer Training Expansion and Job Shadowing Program

5

16

CDCR

Technology for Inmates Participating in Academic Programs

5

18

CDCR

Statewide Telepsychiatry Program Supervision

4

CDCR

Substance Abuse Treatment Facility: Air Cooling in Facilities F and G

3

CDCR

Psychiatric Inpatient Program Standardization and Integration

2

36

CDCR

Chuckawalla Valley State Prison: New Potable Water Wells

1

CDCR

Statewide Process for Allegations Against Employees

8

CDCR

Inmate Visitation Expansion to Three Days

20

CDCR

Increased Healthy Menu Options for Inmates

8

CDCR

Receiver: Quality Management and Patient Safety

4

DOJ

Consolidated Forensic Science Laboratory Campus

7

DOJ

DNA Identification Fund Backfill

6

Judicial Branch

Deferred Maintenance

188

Judicial Branch

Expand Pretrial Pilot Program

70

70

Judicial Branch

Augmentation Authority to Address Trial Court Backlogs

60

Judicial Branch

Three Courthouse Construction Projects

40

Judicial Branch

Early Disposition Readiness Conference Program

30

Judicial Branch

Courthouse Construction and Planning Studies

8

Judicial Branch

Courthouse Facility Operations, Maintenance, and Leases

54

Judicial Branch

Continuation of Self‑Help Services Funding

19

Judicial Branch

Online Adjudication of Infractions and Ability‑to‑Pay

12

VCB

Restitution Fund Backfill

33

Totals

$50

$718

$321

Note: This reflects our best understanding as of May 15, 2021; however, we are still receiving information from the administration about these proposals. We only plan to update this figure for very significant changes (that is, those greater than $500 million).

BSCC = Board of State and Community Corrections; COVID‑19 = coronavirus disease 2019; CDCR = California Department of Corrections and Rehabilitation; DOJ = Department of Justice; and VCB = California Victim Compensation Board.