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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
Resources and Environment: Discretionary Spending in the 2021‑22 May Revision
General Fund (In Millions)
|
Program or Department |
Proposal |
2020‑21 |
2021‑22 |
|
|
One‑Time or Temporary |
Ongoing |
|||
|
CalEPA |
Environmental Justice Initiative (Climate Resilience package) |
— |
$15.0 |
— |
|
CalFire |
Various resilience activities (Wildfire and Forest Resilience package) |
— |
195.0 |
— |
|
CalFire |
Various capital outlay projects |
— |
54.2 |
— |
|
CalFire |
Deferred maintenance |
— |
50.0 |
— |
|
CalFire |
One‑Time Fire Protection Augmentation—July to December 2021 |
— |
38.9 |
— |
|
CalFire |
Aviation program |
— |
9.7 |
— |
|
CalFire |
Wildland firefighting research grant |
— |
5.0 |
— |
|
CalFire |
Additional fire crews |
— |
— |
$137.3 |
|
CalFire |
Defensible space inspections |
— |
— |
8.3 |
|
CalFire |
Wildfire Forecast and Threat Intelligence Integration Center (SB 209) |
— |
— |
5.6 |
|
CalRecycle |
New composting and anaerobic digester facilities (Circular Economy package) |
— |
35.0 |
— |
|
CalRecycle |
Co‑digestion capacity at wastewater facilities (Circular Economy package) |
— |
20.0 |
— |
|
CalRecycle |
Recycling Technology Feasibility Grants (Circular Economy package) |
— |
15.0 |
— |
|
CalRecycle |
Food Waste Prevention and Rescue Grants (Circular Economy package) |
— |
5.0 |
— |
|
CalRecycle |
Community composting opportunities (Circular Economy package) |
— |
5.0 |
— |
|
CARB |
Alternatives to agricultural burning (Agricultural package) |
— |
150.0 |
— |
|
CARB |
Clean Vehicle Rebate Project (ZEV package) |
— |
134.0 |
— |
|
CARB |
School buses (ZEV package) |
— |
130.0 |
— |
|
CARB |
Drayage trucks (ZEV package) |
— |
75.0 |
— |
|
CARB |
Transit buses (ZEV package) |
— |
70.0 |
— |
|
CARB |
Drayage Trucks Pilot Project (ZEV package) |
— |
40.0 |
— |
|
CARB |
Fluorinated Gas Reduction Incentive Program (Climate Resilience package) |
— |
15.0 |
— |
|
CCC |
Forestry corps (Wildfire and forest resilience package) |
— |
15.0 |
— |
|
CCC |
Deferred maintenance |
— |
1.0 |
— |
|
CCC |
Additional fire crews |
— |
— |
5.9 |
|
CEC |
ZEV fueling infrastructure (ZEV package) |
— |
500.0 |
— |
|
CEC |
Incentives for Long Duration Storage Projects (Energy package) |
— |
350.0 |
— |
|
CEC |
Industrial decarbonization (Energy package) |
— |
250.0 |
— |
|
CEC |
ZEV Manufacturing Grants (ZEV package) |
— |
125.0 |
— |
|
CEC |
Food Production Investment Program (Energy package) |
— |
125.0 |
— |
|
CEC |
Green Hydrogen Power Plant & Green Electrolytic Hydrogen (Energy package) |
— |
110.0 |
— |
|
CEC |
Drayage truck infrastructure (ZEV package) |
— |
85.0 |
— |
|
CEC |
Building Initiative for Low‑Emissions Development (Climate resilience package) |
— |
50.0 |
— |
|
CEC |
Transit bus infrastructure (ZEV package) |
— |
30.0 |
— |
|
CEC |
Drayage Trucks Pilot Project (ZEV package) |
— |
25.0 |
— |
|
CEC |
School bus infrastructure (ZEV package) |
— |
20.0 |
— |
|
CEC |
Humboldt Offshore Wind Port Development (Energy package) |
— |
11.0 |
— |
|
CEC |
Fifth Climate Assessment (Climate Resilience package) |
— |
5.0 |
— |
|
CEC |
North Coast Offshore Wind Energy Project (Energy package) |
— |
2.0 |
— |
|
CEC |
Energy emergency planning (Energy package) |
— |
2.0 |
— |
|
CNRA |
Nature‑based solutions (Water resilience package) |
— |
166.0 |
— |
|
CNRA |
Urban greening (Climate resilience package) |
— |
100.0 |
— |
|
CNRA |
Coastal wetland restoration (Water resilience package) |
— |
100.0 |
— |
|
CNRA |
Presidio improvement projects |
— |
27.5 |
— |
|
CNRA |
Remote sensing (Wildfire and forest Resilience package) |
— |
15.0 |
— |
|
CNRA |
Fifth Climate Assessment (Climate Resilience package) |
— |
6.0 |
— |
|
CNRA |
Clear Lake rehabilitation (Water Resilience package) |
— |
5.7 |
— |
|
CNRA |
Offshore Wind—Environmental and Port Analyses (Energy package) |
— |
2.0 |
— |
|
CNRA |
Data, research, and communications (Water Resilience package) |
— |
0.6 |
— |
|
DFW |
Biodiversity activities |
— |
59.6 |
— |
|
DFW |
Drought response activities (Water resilience package) |
— |
50.5 |
— |
|
DFW |
Various one‑time upgrades and equipment |
— |
41.8 |
— |
|
DFW |
Management of state lands (Wildfire and forest resilience package) |
— |
36.0 |
— |
|
DFW |
Deferred maintenance |
— |
15.0 |
— |
|
DOC |
Land Repurposing and Riparian Restoration (Water Resilience package) |
— |
530.0 |
— |
|
DOC |
Oil Well Remediation and Biofuels Pilot (Climate Resilience package) |
— |
250.0 |
— |
|
DOC |
Regional Forest and Fire Capacity (Wildfire and Forest Resilience package) |
— |
60.0 |
— |
|
DPR |
Pesticide Notification Network |
— |
10.0 |
— |
|
DPR |
Integrated pest management programs |
— |
8.0 |
— |
|
DTSC |
Cleanup of contaminated properties in impacted communities |
— |
300.0 |
— |
|
DTSC |
Exide facility closure and environmental action |
— |
132.0 |
— |
|
DTSC |
Exide residential cleanup |
— |
131.0 |
— |
|
DTSC |
Backfill for Hazardous Waste Control Account |
— |
29.0 |
— |
|
DTSC |
Exide facility cost recovery |
— |
14.0 |
— |
|
DTSC |
Backfill for Toxic Substances Control Account |
— |
12.0 |
— |
|
DWR |
Various water and drought activities (Water Resilience package) |
— |
924.0 |
— |
|
DWR |
Sustainable groundwater management grants (Water Resilience package) |
— |
80.0 |
— |
|
DWR |
American River flood project |
— |
67.0 |
— |
|
Exposition Park |
Deferred maintenance |
— |
5.0 |
— |
|
GO‑Biz |
Climate Catalyst: agriculture |
— |
50.0 |
— |
|
GO‑Biz |
Climate Catalyst: recycling |
— |
50.0 |
— |
|
GO‑Biz |
Climate Catalyst: Wildfire package |
— |
31.0 |
— |
|
OPR |
Climate Adaptation & Resilience Planning Grants (Climate Resilience package) |
— |
15.0 |
— |
|
OPR |
Fifth Climate Change Assessment (Climate Resilience package) |
— |
11.0 |
— |
|
OPR |
Vulnerable Communities Platform & CalAdapt Mapping (Climate Resilience package) |
— |
5.0 |
— |
|
Parks |
California Outdoors for All Initiative |
— |
238.6 |
— |
|
Parks |
Deferred maintenance |
— |
185.0 |
— |
|
Parks |
2020 Fire Event: Statewide Repairs |
— |
113.5 |
— |
|
Parks |
California Indian Heritage Center Funding Transfer |
— |
95.3 |
— |
|
Parks |
Stewardship of state lands (Wildfire and Forest Resilience package) |
— |
75.0 |
— |
|
Parks |
Sacramento Railyards Rehabilitation |
— |
30.0 |
— |
|
Parks |
Sea Level Rise (Climate Resilience package) |
— |
11.5 |
— |
|
Parks |
Fiscal Stability for Boating Programs |
— |
10.7 |
— |
|
Parks |
Backfill for Harbors and Watercraft Fund |
— |
10.0 |
— |
|
Parks |
Woolsey wildfire repairs |
— |
10.0 |
— |
|
Parks |
Wildfire restoration costs |
— |
8.9 |
— |
|
Parks |
Various capital outlay projects |
— |
6.3 |
— |
|
SCC |
Explore the Coast program (California Outdoors package) |
— |
14.0 |
— |
|
SGC |
Transformative Climate Communities (Climate Resilience package) |
— |
140.0 |
— |
|
SGC |
Regional Climate Collaboratives (Climate Resilience package) |
— |
10.0 |
— |
|
SLC |
Management of state lands (Wildfire and Forest Resilience package) |
— |
12.0 |
— |
|
SNC |
Stewardship of state lands (Wildfire and Forest Resilience package) |
— |
50.0 |
— |
|
SWRCB |
Drought response activities (Water Resilience package) |
— |
41.7 |
— |
|
TC |
Stewardship of state lands (Wildfire and Forest Resilience package) |
— |
11.0 |
— |
|
WCB |
Groundwater projects (Water Resilience package) |
— |
65.0 |
— |
|
Totals |
— |
$7,246.0 |
$157.1 |
|
|
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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|
CalEPA = California Environmental Protection Agency; CalFire = California Department of Forestry and Fire Protection; CalRecycle = California Department of Resources Recycling and Recovery; CARB = California Air Resources Board; ZEV = zero‑emission vehicle; CCC = California Conservation Corps; CEC = California Energy Commission; CNRA = California Natural Resources Agency; DFW = Department of Fish and Wildlife; DOC = Department of Conservation; DPR = Department of Pesticide Regulation; DTSC = Department of Toxic Substances Control; DWR = Department of Water Resources; GO‑Biz = Governor ’s Office of Business and Economic Development; OPR = Office of Planning and Research; Parks = Department of Parks and Recreation; SCC = State Coastal Conservancy; SGC = Strategic Growth Council; SLC = State Lands Commission; SNC = Sierra Nevada Conservancy; SWRCB = State Water Resources Control Board; TC = Tahoe Conservancy; and WCB = Wildlife Conservation Board |
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