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.