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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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).

CalSTA = California State Transportation Agency; Caltrans = California Department of Transportation; CHP = California Highway Patrol; and DMV = Department of Motor Vehicles.