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.