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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
Report in PDFBudget and Policy Post
May 17, 2021
The 2021-22 Budget
Initial Comments on the Governor’s
May Revision—Appendix Table
Download in PDF
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). |
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|
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. |
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