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Ann Hollingshead

Appendix Tables

Select proposals by policy area.

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

Health: Discretionary Spending Proposals in the 2021‑22 May Revision

Higher Education: Discretionary Spending Proposals in the 2021‑22 May Revision

Housing and Homelessness: Discretionary Spending Proposals in the 2021‑22 May Revision

Human Services: Discretionary Spending Proposals in the 2021‑22 May Revision

Other: Discretionary Spending Proposals in the 2021‑22 May Revision

Resources and Environment: Discretionary Spending in the 2021‑22 May Revision

Transportation: Discretionary Spending Proposals in the 2021‑22 May Revision


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Budget and Policy Post
May 17, 2021

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The 2021-22 Budget

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

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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.