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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
Transportation: 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 |
|||
|
CalSTA |
Transit, Grade Separations, and Zero‑Emission Rail (Transportation Infrastructure package) |
— |
$2,600 |
— |
|
Caltrans |
Clean California |
— |
500 |
— |
|
Caltrans |
Active Transportation (Transportation Infrastructure package) |
— |
500 |
— |
|
CHP |
Baldwin Park Area Office Replacement |
— |
54 |
— |
|
CHP |
Santa Fe Springs Area Office Replacement |
— |
54 |
— |
|
CHP |
Quincy Area Office Replacement |
— |
44 |
— |
|
CHP |
Deferred Maintenance |
— |
10 |
— |
|
DMV |
Extension of REAL ID Resources and Operational Improvements |
— |
186 |
— |
|
DMV |
Digital Acceleration, Facilities, and Talent Acquisition |
— |
105 |
— |
|
DMV |
Inglewood Field Office Replacement |
— |
19 |
— |
|
DMV |
Reedley Field Office Replacement |
— |
18 |
— |
|
DMV |
Santa Maria Field Office Replacement |
— |
18 |
— |
|
DMV |
Delano Field Office Replacement |
— |
17 |
— |
|
DMV |
Oxnard Field Office Reconfiguration |
— |
13 |
— |
|
DMV |
Deferred maintenance |
— |
10 |
— |
|
Totals |
— |
$4,130 |
— |
|
|
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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CalSTA = California State Transportation Agency; Caltrans = California Department of Transportation; CHP = California Highway Patrol; and DMV = Department of Motor Vehicles. |
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