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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Other: 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

CAC

California Creative Corps Pilot Program

—

$60

—

CAC

Creative Youth Development Grant programs

—

40

—

CalVet

CalVet deferred maintenance

—

15

—

CalVet

Self‑reliance program for homeless veterans (Homelessness package)

—

25

—

CDE

State special schools capital outlay projects

—

20

—

CDE

State special schools deferred maintenance

—

25

—

CDE

Transitional Kindergarten curriculum update

—

10

—

CDFA

Various one‑time agriculture programs (Sustainable Agriculture package)

—

290

—

CDFA

Fairground and community resilience centers

—

150

—

CDFA

State Water Efficiency and Enhancement Program

—

60

—

CDFA

Support for state‑affiliated fairgrounds

—

50

—

CDFA

Blythe and Needles Border Protection Stations

—

13

—

CDFA

Integrated pest management programs

—

12

—

CDFA

Deferred maintenance at fairgrounds

—

10

—

CDI

Enhance insurance fraud investigation and prevention

—

—

$6

CDT

Fund technology modernization solutions

—

50

—

CDT

CA.gov website

—

2

—

CDT

Digital identification project planning

—

1

—

CDT

Fund information security audit program and SOC with General Fund

—

—

21

CDT

Stabilize IT systems and staff Broadband for All efforts

—

—

11

CMD

Sacramento: Consolidated Headquarters Complex

—

26

—

CMD

One‑time deferred maintenance allocation

—

15

—

CPUC

Flex‑Alert (energy package)

—

10

—

CSL

Local library infrastructure

—

50

—

CSL

Broadband access

—

35

—

CSL

English as a Second Language programs

—

15

—

CSL

Online tutoring pilot

—

6

—

CSL

Broadband connectivity

—

6

—

CSL

Civil Liberties Education Grant Program

—

5

—

CSL

Early learning and after school programs

—

5

—

CSL

Mobile libraries

—

3

—

CSL

Disaster preparedness

—

2

—

CSL

Assistive technology for visually impaired patrons

—

2

0.2

CSL

Lunch at the Library

$1

—

1

CSL

Zip Books

—

—

1

CTC

Statewide strategy to diversify teacher workforce

—

46

—

CTC

Teacher credential fee waivers

—

20

—

CWDB

Expand existing apprenticeships

—

90

—

CWDB

Regional equity and recovery partnerships

—

50

—

CWDB

Expand new HRTPs with $10 million Proposition 98 funding

—

50

—

CWDB

Expand existing apprenticeships

—

25

—

CWDB

New apprenticeship program in residential construction

—

20

—

DCC

Cannabis Local Jurisdiction Assistance Grant Program

—

100

—

DGS

Transitional Kindergarten and full‑day Kindergarten facilities

—

190

—

DGS

State Project Infrastructure Fund

—

93

—

DGS

One‑time deferred maintenance allocation

—

50

—

DGS

Sacramento Region: Bonderson Building Swing Space

—

12

—

EDD

Extra funding to address workload more quickly

—

305

—

EDD

Expand incumbent worker training

—

50

—

EDD

Fund CCC contract education units

—

42

—

EDD

Restart planning effort

—

12

—

FTB

Second phase of EDR2

—

88

GO‑Biz

Small business finance center

—

50

—

GO‑Biz

Grants to entrepreneurs

—

35

—

GO‑Biz

Small business loan guarantee program

—

20

—

Gov Ops, Secretary

Cradle‑to‑Career Data System

—

3

12

Gov Ops, Secretary

Implement statewide data strategy

—

—

1

Local Government

Property tax backfill for 2020 wildfires

11

11

—

LWDA

Data sharing with CCC’s Chancellor’s Office

—

15

—

OES

Prepare California: Building Resilient Communities

—

250

—

OES

Victims Of Crime Act Supplemental Funding

—

100

—

OES

Nonprofit Security Grant Program

—

50

—

OES

Southern Region: Emergency Operations Center—acquisition

—

26

—

OES

Relocation Of Red Mountain Communications Site—reappropriation

—

17

—

OES

Operational Observer (Clean Energy package)

—

9

—

OES

Southern Region Emergency Operations Center Relocation

—

8

—

OES

Strengthening California’s Emergency Capacity and Capabilities

—

1

75

OES

California Disaster Assistance Act adjustment

—

‑93

—

OPR

Regional K‑16 education collaboratives

—

250

—

OPR

College Service Program

—

46

—

OPR

Student success coaches

—

15

—

OPR

Precision medicine: ACEs

—

12

—

Redistricting

Increased Funding for Citizens Redistricting Commission 2020 Cycle

—

9

—

Totals

$12

$ 2,990

$217

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).

CAC = California Arts Council; CalVet = California Department of Veterans Affairs; CDE = California Department of Education; CDFA = California Department of Food and Agriculture; CDI = California Department of Insurance; CDT = California Department of Technology; SOC = Security Operations Center; IT = information technology; CMD = California Military Department; CPUC = California Public Utilities Commission; CSL = California State Library; CTC = Commission on Teacher Credentialing; CWDB = California Workforce Development Board; High Road Training Partnership; DCC = Department of Cannabis Control; DGS = Department of General Services; EDD = Employment Development Department; FTB = Franchise Tax Board; EDR2 = Enterprise Data to Revenue; GO‑Biz = Governor ’s Office of Business and Economic Development; GovOps = California Government Operations Agency; LWDA = Labor and Workforce Development Agency; OES = Governor’s Office of Emergency Services; OPR = Office of Planning and Research; and ACEs = Adverse Childhood Experiences.