State Spending Plan
August 24, 2021

The 2021-22 Budget

Overview of the Spending Plan (Preliminary Version)

Appendix: Discretionary Spending Proposals



Criminal Justice

Appendix Figure 1

Criminal Justice: Discretionary Spending Proposals in the 2021‑22 Budget Package

General Fund (In Millions)

Program or Department

Proposal

2020‑21

2021‑22

BSCC

Augmentation to California Violence Intervention and Prevention Program

­—

$67

BSCC

Public Defender Pilot Program

50

BSCC

One‑Time Augmentation to Adult Reentry Grant

30

BSCC

Funding for Post Release Community Supervision Population

24

BSCC

Prosecutor Initiated Resentencing Pilot and Evaluation

18

VCB

Restitution Fund Backfill

33

CDCR

One‑Time Deferred Maintenance Allocation

100

CDCR

Psychiatric Inpatient Program Integration and Standardization

43

CDCR

Statewide Implementation of Fixed Video Surveillance

38

CDCR

Replacement of Dayroom and Common Area Furniture

35

CDCR

Technology for Inmates Participating in Academic Programs

23

CDCR

Correctional Officer Training Expansion and Job Shadowing Program

21

CDCR

Inmate Visitation Expansion to Three Days

20

CDCR

California Institution for Men: Air Cooling at Facility A

14

CDCR

Valley State Prison Enhancements

14

CDCR

Cost‑Free Remote Communication

12

CDCR

SB 678 Augmentation for Probation Departments

10

CDCR

Receiver: Quality Management and Patient Safety

4

CDCR

Roof Replacement Design and Construction

1

DOJ

Gun Violence Reduction Program

10

Judicial Branch

Deferred Maintenance in Trial Courts and Appellate Courts

188

Judicial Branch

Pretrial Detention Programs

140

Judicial Branch

Access to Justice Program (Control Section 19.55)

68

Judicial Branch

Trial Court Criminal and Civil Backlogs

60

Judicial Branch

Courthouse Facility Operations, Maintenance, and Leases

54

Judicial Branch

Equal Access Fund

50

Judicial Branch

Various Courthouse Construction and Planning Studies

49

Judicial Branch

Early Disposition Program

30

Judicial Branch

Continuation of Self‑Help Services Funding

19

Judicial Branch

County Law Libraries

17

Judicial Branch

Online Adjudication of Infractions and Ability‑to‑Pay

12

Judicial Branch

Dependency Counsel

10

Totals

$1,262

Note: Reflects administration estimates of budgetary actions taken as of July 15, 2021.

BSCC = Board of State and Community Corrections; VCB = California Victim Compensation Board; CDCR = California Department of Corrections and Rehabilitation; and DOJ = Department of Justice.

 

Health

Appendix Figure 2

Health: Discretionary Spending Proposals in the 2021‑22 Budget Package

General Fund (In Millions)

Program or Department

Proposal

2020‑21

2021‑22

Behavioral Health

Behavioral Health Continuum Infrastructure Program

$446

Behavioral Health

School behavioral health partnerships and capacity

100

Behavioral Health

CalHOPE Student Support Program

45

Behavioral Health

Children and Youth Behavioral Health Initiative state operations

28

Behavioral Health

Behavioral Health Services and Supports Platform

10

CDPH

California Reducing Disparities Project

63

CDPH

All Children Thrive Program augmentation

25

CDPH

Support for Alzheimer’s Disease awareness, research, and training

25

CDPH

ALS wraparound services augmentation

15

CDPH

Sexually transmitted Infection Interventions

13

CDPH

California Parkinson’s and other Neurological Diseases Registry

8

CDPH

Books for low‑income children

5

CDPH

Behavioral Health Public Education and Change Campaign

5

CDPH

Office of Oral Health General Fund backfill

5

CDPH

Pandemic response review

3

CDPH

Biomonitoring Program augmentation

2

CDPH

Sickle Cell Disease Foundation

2

CHHS Agency

Behavioral Health Public Education and Change Campaign

25

CHHS Agency

Language access services

20

CHHS Agency

Children and Youth Behavioral Health Initiative

10

CHHS Agency

Equity Dashboard

3

CHHS Agency

GARE training support

3

CHHS Agency

Health and Social Services Program Information Exchange activities

3

CHHS Agency

Post COVID‑19 equity analysis

2

Covered California

Provides $1 subsidies to all subsidy‑eligible policy holders

20

DSH

Increased sub‑acute treatment capacity

267

DSH

Deferred maintenance

100

DSH

Incompetent‑to‑stand‑trial workgroup solutions

75

DSH

Expansion of incompetent‑to‑stand‑trial diversion program

48

DSH

Expansion of community‑based restoration

33

DSH

Coalinga hydronic loop replacement

28

DSH

Mission‑based review treatment team staffing

23

DSH

Expansion of Jail‑Based Competency Treatment Program

20

DSH

Re‑evaluation of incompetent‑to‑stand‑trial patients

13

DSH

Mobile Forensic Assertive Community Treatment Team

10

DSH

Mission‑based review protective services staffing

7

DSH

Statewide Integrated Health Care Provider Network

6

EMSA

Establish Physician Orders for Life Sustaining Treatment Registry

10

EMSA

Statewide emergency medical services data solution

10

EMSA

Increased emergency preparedness and response capability

8

EMSA

Medical Surge Staffing Program

1

EMSA

Human resources workload support

1

Medi‑Cal

Funds California Advancing and Innovating Medi‑Cal

664

Medi‑Cal

Provides financial relief to designated public hospitals

300

Medi‑Cal

Incentives to managed care plans for school behavioral health

195

Medi‑Cal

Expands comprehensive coverage to undocumented adults ages 50+

48

Medi‑Cal

Extends postpartum coverage to 12 months post‑childbirth

45

Medi‑Cal

Adds remote patient monitoring benefit

33

Medi‑Cal

Supports Kedren Community Health and Acute Psychiatric Hospital

30

Medi‑Cal

Forgives recoupments and raises rates for clinical laboratories

25

Medi‑Cal

Eliminates reimbursement rate freeze for long‑term care facilities

22

Medi‑Cal

Temporarily extends existing Medi‑Cal telehealth flexibilities

20

Medi‑Cal

Ensures continuous coverage is available to additional Medi‑Cal populations

16

Medi‑Cal

Supports construction costs for Alameda Wellness Respite Center

15

Medi‑Cal

Supports enrollment efforts for dual eligibles

12

Medi‑Cal

Funds improvements for Martin Luther King Jr. Hospital

10

Medi‑Cal

Provides bridge funding for medically tailored meals

9

Medi‑Cal

Provides accelerated enrollment for adult enrollees

7

Medi‑Cal

Authorizes community health workers to provide Medi‑Cal benefits

6

Medi‑Cal

Establishes Medication Therapy Management program

4

Medi‑Cal

Adds infant whole genome sequencing as a benefit

3

Medi‑Cal

Support for free and charitable clinics

2

Medi‑Cal

Ends rate reduction for complex rehabilitation technologies

2

Medi‑Cal

Provides state operations resources for managed care re‑procurement

1

Medi‑Cal

Adds continuous glucose‑monitoring benefit

1

Medi‑Cal

Supports field testing of translated Medi‑Cal materials

1

OSHPD

Behavioral health workforce capacity

308

OSHPD

Behavioral health counselor and coach workforce

267

OSHPD

Song‑Brown Program

60

OSHPD

Certified Nursing Assistant Program

46

OSHPD

Office of Health Care Affordability

30

OSHPD

Children and Youth Behavioral Health Initiative state operations

25

OSHPD

Health Professions Career Opportunity Program

16

OSHPD

California Medicine Scholars Program

11

OSHPD

Geriatric workforce development

8

Totals

$3,785

Note: Reflects administration estimates of budgetary actions taken as of July 15, 2021.

CDPH = California Department of Public Health; CHHS Agency = Secretary for California Health and Human Services Agency; GARE = Government Alliance on Race and Equity; COVID‑19 = coronavirus disease 2019; DSH = Department of State Hospitals; EMSA = California Emergency Medical Services Authority; and OSHPD = Office of Statewide Health Planning and Development.

 

Higher Education

Appendix Figure 3

Higher Education: Discretionary Spending Proposals in the 2021‑22 Budget Package

General Fund (In Millions)

Program or Department

Proposal

2020‑21

2021‑22

California State University

CSU Humboldt transition to polytechnic university

$458

California State University

Deferred maintenance and energy efficiency projects

325

California State University

CSU Dominguez Hills capital outlay projects

60

California State University

CSU Stanislaus Stockton Center Acacia Building replacement

54

California State University

Emergency student financial aid

30

California State University

CSU Northridge Center for Equity in Innovation and Technology

25

California State University

Student Basic Needs Initiative

15

California State University

Student mental health services

15

California State University

Faculty professional development and equal opportunity practices

10

California State University

CSU Monterey Bay Computing Talent Initiative

10

California State University

CSU San Francisco Asian American studies

10

California State University

Project Rebound student housing and other services

5

California State University

Intersegmental learning management system

2

California State University

Salary structure evaluation

2

California State University

CSU Stanislaus Stockton Center enrollment increase

1

California State University

CSU Dominguez Hills Mervyn M. Dymally Institute

1

California State University

CSU Fullerton arboretum

1

Department of General Services

Regional K‑16 education collaboratives

250

Hastings College of the Law

Bench to School Initiative

4

Hastings College of the Law

Alternative program for campus public safety

3

Scholarshare Investment Board

College savings accounts (General Fund share)

108

Student Aid Commission

Golden State Teacher Grants

500

Student Aid Commission

Learning‑Aligned Employment Program

200

Student Aid Commission

CCC Expanded Entitlement Program ‑ base awards

153

Student Aid Commission

CCC Expanded Entitlement Program ‑ student parent supplemental awards

82

Student Aid Commission

Golden State Education and Training Program (General Fund share)

28

Student Aid Commission

Cal Grant foster youth supplemental awards

15

Student Aid Commission

Cal Grant A eligibility restoration

$15

15

Student Aid Commission

Cal Grant award amount for students at private nonprofit institutions

5

University of California

Deferred maintenance and energy efficiency projects

325

University of California

Charles R. Drew University medical education buildings

50

University of California

Animal Shelter Assistance Act

45

University of California

Agriculture and Natural Resources division

32

University of California

UC San Diego Hillcrest Medical Center

30

University of California

UC Riverside School of Medicine building renovations

25

University of California

Student Academic Preparation and Educational Partnerships

23

University of California

UC Davis Institute for Regenerative Cures

21

University of California

California Institutes for Science and Innovation

20

University of California

UC San Francisco Dyslexia Center

15

University of California

Student mental health services

15

University of California

UC Los Angeles Lawson Labor Center

15

University of California

UC Riverside Center for Environmental Research and Technology

15

University of California

Emergency student financial aid

15

University of California

Programs in Medical Education (PRIME)

13

University of California

UC Riverside survey of Asian and Pacific Islander Americans

10

University of California

UC Institute of Transportation Studies

10

University of California

UC Merced Center for the Future of Agriculture and Public Policy Center

10

University of California

UC Los Angeles Ralphe J. Bunche Center

5

University of California

Subject Matter Projects in learning loss mitigation

5

University of California

Faculty professional development and equal opportunity practices

5

University of California

UC hematologic malignancies pilot

5

University of California

UC San Francisco Memory and Aging Center Alba Lab

4

University of California

UC Los Angeles Latino Policy and Politics Initiative

3

University of California

UC‑CSU Collaborative on Neurodiversity and Learning

3

University of California

UC Davis California Veterinary Emergency Team

3

University of California

UC San Diego cliff erosion research

3

University of California

Subject Matter Projects in ethnic studies

2

University of California

UC San Francisco public health modeling consortium

1

University of California

Intersegmental learning management system

1

University of California

UC Davis California Vectorborne Disease Surveillance Gateway

1

University of California

UC Berkeley Alternative Meats Lab

1

University of California

UC Berkeley Food Institute

1

University of California

UC Berkeley Statewide Redistricting Database

1

Various

Affordable student housing and campus expansionsa

500

Totals

$15

$3,617

aPart of the housing and homelessness package.

Note: Reflects administration estimates of budgetary actions taken as of July 15, 2021.

 

Human Services

Appendix Figure 4

Human Services: Discretionary Spending Proposals in the 2021‑22 Budget Package

General Fund (In Millions)

Program or Department

Proposal

2020‑21

2021‑22

APS

Expand APS to older adults aged 60 and over and enhance services

$70

CalFresh

Fund county costs associated with CalFresh simplifcations

9

CFAP

Augment CFAP monthly benefits to their maximum per household size

$24

21

CFAP

Expand CFAP benefits to some previously ineligible immigrants

5

CFAP

Augment CFAP benefits by 15 percent

5

2

CalWORKs

Increase funding for the Single Allocation

68

CalWORKs

Prevent adults from timing out of cash aid during pandemic

18

46

CalWORKs

Increase the availability of intensive case management

38

CalWORKs

Reinstate funding for Cal‑OAR accountability project

20

CalWORKs

Increase benefit for pregnant women from $47 to $100

10

CalWORKs

Training for county staff on implicit bias and related issues

3

CalWORKs

Promotional campaign intended to increase CalWORKs participation

2

CalWORKs

Augment funding for Indian Health Clinics

2

CalWORKs

Increase the applicant Earned Income Disregard from $90 to $450

1

Child and Adult Care Food Program

Provides a state meal reimbursement

15

Child Care

Provides a temporary rate increase

220

Child Care

Provides an additional 20,000 child care slots

168

Child Care

Funds acquisition, construction, and renovation of child care facilities

150

Child Care

Provides an additional 35,000 child care slots

124

Child Care

Provides COLA in addition to required statute

11

Child Care

Increases rates for child care providers (GF costs only in out years)

Child Care

Out‑year GF costs of 65,000 slots funded with ARPA

Child Support

Increase funding levels for certain LCSAs

11

Child Support

Increase funding for local child support courts

4

Child Support

Increase funding for primarily information technology personnel costs

4

Child Welfare

State pandemic response within child welfare

42

233

Child Welfare

FFPSA Part I prevention services implementation

222

Child Welfare

Addressing complex care needs for foster youth

139

Child Welfare

One‑time funds to counties for child welfare services activities

85

Child Welfare

California Guaranteed Income Pilot Program

35

Child Welfare

Extend payments for placements prior to approval from 90 to 120 days

10

Child Welfare/CalWORKs

CalWORKs six months continuation of aid for Family Reunification families

9

DDS

Service provider rate reform

90

DDS

Lanterman Act provisional eligibility

24

DDS

Social recreation and camping services

19

DDS

Low to no purchase of service caseload ratio

10

DDS

Language access and cultural competency orientations and training

10

DDS

Employment grants

10

DDS

Outcomes and quality improvement pilot project

10

DDS

Systematic, Therapeutic, Assessment, Resources, and Treatment teams

8

DDS

Self‑determination supports

8

DDS

Implicit bias training

6

DDS

Emergency preparedness resources

4

DDS

Service coordinators and performance incentives program

4

DDS

Returning youth from out‑of‑state foster care placements

3

DDS

Community navigators

3

DDS

Health and safety waivers for underserved consumers

3

DDS

Direct service professional workforce training and certification

3

DDS

Bilingual staff differentials

2

DDS

Supports for consumers who are deaf

2

DDS

Regional centers emergency coordinators

1

DDS

Forensic diversion

1

DDS

Early Start outreach to tribal communities

1

Department of Aging

Increase senior nutrition funding

14

Department of Aging

Restore MSSP slots to 2008 levels

6

Department of Aging

Increase ongoing ADRC funding

5

Department of Aging

Continue MSSP Supplemental Rate

Department of Social Services

Funding for Victim Services and Prevention

30

Department of Social Services

Community Response Initiative to Strengthen Emergency Systems

10

DOR

Disability employment grant

10

Food banks

Fund food bank infrastructure projects

150

Food banks

Augment funding for food banks during pandemic

80

Food banks

Fund “disaster resiliency needs” for food banks

31

Food banks

Diaper assistance for network of food and diaper banks

30

Food banks

Fund building purchase for a Los Angeles food bank

6

Food banks

Fund menstrual product pilot project in San Diego and Los Angeles

2

IHSS

Maintain county and state share of cost for IHSS wage and benefit increases

57

IHSS

Extend and establish permanent back‑up provider system

11

IHSS

Electronic forms and signatures

5

Immigration

Provide emergency legal services to undocumented persons

5

105

Immigration

Augment funding for the Immigrant Services Funding program

30

Immigration

Cover filing fees for applicants for some immigration programs

20

Immigration

Provide support for unaccompanied undocumented minors

20

Immigration

Fund enhanced services for asylees and non‑citizens

8

Immigration

Provide COVID‑19 screening and shelter for migrant border arrivals

8

Low Income Weatherization Program

Farmworker housing weatherization

25

SSI/SSP

Increase SSP grants

291

DSS

Temporarily pause TNB suspensions and extend redetermination time line

6

Totals

$102

$2,911

Note: Reflects administration estimates of budgetary actions taken as of July 15, 2021.

APS = Adult Protective Services; CFAP = California Food Access Program; Cal‑OAR = California CalWORKs Outcomes and Accountability Review; COLA = cost‑of‑living adjustment; GF = General Fund; ARPA = Advanced Research Projects Administration; LCSAs = local child support agencies; FFPSA = Family First Prevention Services Act; DDS = Department of Developmental Services; MSSP= Multipurpose Senior Services Program; ADRC = Aging and Disability Resources Centers; DOR = Department of Rehabilitation; IHSS = In‑Home Supportive Services; COVID‑19 = coronavirus disease 2019; DSS = Department of Social Services; and TNB = Transitional Nutrition Benefit Program.

 

Other

Appendix Figure 5

Other: Discretionary Spending Proposals in the 2021‑22 Budget Package

General Fund (In Millions)

Program or Department

Proposal

2020‑21

2021‑22

California Arts Council

California Creative Corps Pilot Program

$60

California Arts Council

Creative Youth Development Grant Programs

40

California State Library

Library infrastructure grants

439

California State Library

Collaborative broadband projects

35

California State Library

San Francisco Chinatown Media and Arts Collaborative property acquisition

27

California State Library

English as a second language programs

15

California State Library

Outreach Grants to Ethnic Media Program

10

California State Library

Online tutoring for K‑12 students

6

California State Library

Inland Congregations United for Change Parent and Youth Civic Engagement

6

California State Library

Broadband connectivity

6

California State Library

Civil Liberties Public Education Act

5

California State Library

Early learning and after‑school programs

5

California State Library

Mobile libraries

3

California State Library

Career Online Education

3

California State Library

Staff for various programs (20 positions)

3

California State Library

Logan Heights Library facilities restoration

2

California State Library

Disaster preparedness for cultural resources (6 positions)

2

California State Library

California Humanities

2

California State Library

California Library Services Act restoration funds

2

California State Library

Assistive technology for visually impaired patrons

2

California State Library

Online digital database of governmental records

2

California State Library

Zip books

1

California State Library

Jewish Family and Children’s Services Holocaust Center

1

California State Library

Grants for lesbian, gay, bisexual, transgender, and queer sites

1

California State Library

San Francisco Richmond Community Youth Center capital project

1

CWDB

High Road Training Partnerships Expansion

100

CWDB

Workforce System Collaboration

60

CWDB

Breaking Barriers to Employment

30

CWDB

Creating Restorative Opportunities and Programs Pilot

27

CWDB

Mutual Aid Training Center

20

CWDB

Social Entrepreneurs for Economic Development

20

CWDB

Prison to Employment

20

CWDB

Administrative funding for jobs package

15

CWDB

Housing Workforce Apprenticeships

10

CWDB

Los Angeles Clean Tech Incubator

10

CWDB

Santa Clara Valley Transit Authority Training and Mental Health

10

CDE

Capital outlay and deferred maintenance projects

45

CDE

Additional state operations positions to support new workload

31

CDE

COLA in addition to statutory requirement

29

CDE

Temporary State Preschool rate increase

17

CDE

Updates to the Preschool Learning Foundations

10

CDE

Rate increase for child care providers (GF costs only in out years)

CDFA

Fairground and community resilience centers

150

CDFA

Fairgrounds operational support

50

CDFA

Healthy Soils Program (agriculture package)

50

CDFA

State Water Efficiency and Enhancement Program (water and drought package)

40

CDFA

Insect DNA barcode library

12

CDFA

Needles Border Protection Station

10

CDFA

Various integrated pest management grants and research

10

CDTFA

Small Business Hiring Credit

$100

32

CTC

Credential fee waivers for newly credentialed school staff

20

DCC

Cannabis Local Jurisdiction Assistance Grant Program

100

DCC

One‑Time General Fund for Fee Waiver or Deferral Program

30

DFPI

Financial Empowerment Fund

10

Department of Technology

Technology modernization funding

25

Department of Technology

Security Operations Center and Audit Program funding conversion

21

Department of Technology

Stabilize critical services and information technology infrastructure

11

CalVet

Deferred maintenance

15

CalVet

Funding for Electronic Health Records System

10

CalVet

Funding for County Veteran Support Offices

5

DGS

Transitional Kindergarten, full‑day Kindergarten, and State Preschool facilities

490

DGS

School construction and modernization projects

250

DGS

Transfer to State Project Infrastructure Fund

93

DGS

Electric Vehicle Service Equipment Infrastructure Assessment and Facility Development

50

DGS

One‑Time Deferred Maintenance

50

DGS

Sacramento Region: Bonderson Building Swing Space

12

DIR

Women in Construction

15

DIR

Grants to legal aid nonprofits that represent garment workers

5

DIR

Training program for EMTs and paramedics

4

EDD

Employment Training Panel Expansion

50

EDD

Employment Training Panel Expansion with California Community Colleges

15

EDD

Expand language access for claimants

12

EDD

Restart benefit systems information technology project

12

EDD

Hire Unemployment Insurance “navigators” to help claimants

11

EDD

Establish direct deposit for Unemployment Insurance

5.5

Franchise Tax Board

Second round stimulus payments to low‑income California taxpayers

8,100

Franchise Tax Board

EDR2 Project

88

GO‑Biz

Venues Grant Program

150

GO‑Biz

California Competes Grants

120

GO‑Biz

Microbusiness Grant Program

50

GO‑Biz

Small business finance center

50

GO‑Biz

Nonprofit Performing Arts Grant Program

50

GO‑Biz

Dream Fund

35

GO‑Biz

Cannabis Local Equity Grants

20

GO‑Biz

Small business loan guarantee program

20

Government Operations Agency

Cradle to Career data system

15

Local Government Financing

Special District Backfill

100

Local Government Financing

Property Tax Backfill for 2020 Wildfires

11

Local Government Financing

San Mateo 2019‑20 Insufficient ERAF Claim

10

Military Department

Sacramento: Consolidated Headquarters Complex

26

Military Department

One‑Time Deferred Maintenance

15

OES

California Disaster Assistance Act Adjustment

100

OES

Building Resilience

100

OES

Victims of Crime Act Supplemental Funding

100

OES

Strengthening California’s Emergency Capacity and Capabilities

61

OES

Nonprofit Security Grant Program

50

OES

Southern Region: Emergency Operations Center

26

OES

Long Term Recovery Support

16

OES

Domestic and Sexual Violence Prevention

15

OES

Family Justice Centers

11

OES

Support for Human Trafficking Survivors

10

OPR

Californians For All College Service Program

19

OPR

Student Success Coach Grant Program

15

OPR

Precision Medicine

12

CPUC

Broadband infrastructure­—Broadband Loan Loss Reserve Fund

50

CPUC

Interagency planning and Flex‑Alert (Energy package)

24

Unallocated

Agriculture package

200

Various

Control Sections 19.56 and 19.57

1,350

Various

Drought contingency funding (Control Section 11.85)

25

Totals

$100

$13,851

Note: Reflects administration estimates of budgetary actions taken as of July 15, 2021.

CWDB = California Workforce Development Board; CDE = California Department of Education; COLA = cost‑of‑living adjustment; GF = General Fund; CDFA = California Department of Food and Agriculture; CDTFA = California Department of Tax and Fee Administration; CTC = Commission on Teacher Credentialing; DCC = Department of Cannabis Control; DFPI = Department of Financial Protection and Innovation; CalVet = California Department of Veterans Affairs; DGS = Department of General Services; DIR = Department of Industrial Relations; EMT = emergency medical technician; EDD = Employment Development Department; EDR2 = Enterprise Data to Revenue; Go‑Biz = Governor’s Office of Business and Economic Development; ERAF = Educational Revenue Augmentation Funds; OES = Office of Emergency Services; OPR = Office of Planning and Research; and CPUC = California Public Utilities Commission.

 

Resources and Environment

Appendix Figure 6

Resources and Environment: Discretionary Spending Proposals in the 2021‑22 Budget Package

General Fund (In Millions)

Program or Department

Proposal

2020‑21

2021‑22

CalFire

Emergency response and preparedness: fire crews

$137

CalFire

Various capital outlay projects

62

CalFire

Deferred maintenance

50

CalFire

Fire protection augmentation

39

CARB

Clean vehicle incentive programs (ZEV package)

883

CARB

Alternatives to agricultural burning (agriculture package)

180

CNRA

Museum grant program

50

CNRA

Presidio improvement projects

28

CNRA

Holocaust Museum and Museum of Tolerance

13

Coastal Commission

Local coastal plan updates

31

Coastal Commission

Whale Tail Program grants (California access for all package)

10

DFW

Biodiversity activities

60

DFW

Drought response activities (Water and drought package)

51

DFW

Various one‑time upgrades and equipment

42

DFW

Deferred maintenance on state lands

15

DPR

Enforcement, monitoring, and integrated pest management grants

10

DPR

Pesticide Notification Network

10

DTSC

Brownfield cleanups

300

DTSC

Exide ongoing closure and environmental actions at the Vernon facility

132

DTSC

Exide residential cleanup

131

DTSC

Hazardous Waste Control Account backfill

29

DTSC

Exide cost recovery

14

DTSC

Toxic Substances Control Account backfill

12

DWR

Water supply and drought related activities (water and drought package)

764

DWR

Levee deferred maintenance

237

DWR

American River flood project

67

CEC

ZEV infrastructure and other programs (ZEV package)

785

CEC

Planning grants and incentive programs (energy package)

421

CEC

Rebates for electric homes

75

CEC

Local government online solar permitting

20

Exposition Park

Backfill revenue losses

12

Parks

Statewide parks, equity, and pilot projects (California access for all package)

229

Parks

Deferred maintenance

185

Parks

2020 fire event: statewide repairs

114

Parks

California Indian Heritage Center funding transfer

95

Parks

Sacramento Railyards rehabilitation

30

Parks

Fiscal stability for boating programs

30

Parks

Woolsey wildfire repair

10

SJRC

Operations and maintenance

15

State Coastal Conservancy

Explore the Coast Program grants (California access for all package)

14

SWRCB

Drinking water and drought related activities (Water and drought package)

1,446

WCB

Fish and wildlife projects (Water and drought package)

65

Unallocated

Water and drought package

731

Unallocated

Climate resilience package

440

Unallocated

Wildfire resilience package

258

Unallocated

Local parks package

200

Unallocated

Circular economy package

65

Totals

$8,595

Note: Reflects administration estimates of budgetary actions taken as of July 15, 2021.

CalFire = California Department of Forestry and Fire Protection; CARB = California Air Resources Board; ZEV = zero‑emission vehicle; CNRA = California Natural Resources Agency; DFW = Department of Fish and Wildlife; DPR = Department of Pesticide Regulation; DTSC = Department of Toxic Substances Control; DWR = Department of Water Resources; CEC = California Energy Commission; Parks = Department of Parks and Recreation; SJRC = San Joaquin River Conservancy; SWRCB = State Water Resources Control Board; and WCB = Wildlife Conservation Board.

 

Transportation

Appendix Figure 7

Transportation: Discretionary Spending Proposals in the 2021‑22 Budget Package

General Fund (In Millions)

Program or Department

Proposal

2020‑21

2021‑22

CalSTA

Highways, roads, and transit (transportation infrastructure package)

$2,500

CalSTA

Port of Oakland truck, rail, and neighborhood safety corridor

280

CalSTA

Transportation infrastructure (ZEV package)

100

Caltrans

Active transportation (transportation infrastructure package)

500

Caltrans

Clean Californiaa

475

Caltrans

State and local adaptation (transportation Infrastructure package)

300

CHP

Baldwin Park office replacement

54

CHP

Santa Fe Springs office replacement

54

CHP

Quincy Area office replacement

44

CHP

Deferred maintenance

10

DMV

Facilities improvements

40

DMV

Inglewood Field office replacement

19

DMV

Reedley Field office replacement

18

DMV

Santa Maria office replacement

18

DMV

Fee relief for charter bus operators

18

DMV

Delano Field office replacement

17

DMV

Oxnard office reconfiguration

13

DMV

Mobile driver license

10

DMV

Deferred maintenance

10

Total

$4,480

a$25 million of this amount is considered part of the homelessness package.

Note: Reflects administration estimates of budgetary actions taken as of July 15, 2021.

CalSTA = California State Transportation Agency; ZEV = zero‑emission vehicle; Caltrans = California Department of Transportation; CHP = California Highway Patrol; and DMV = Department of Motor Vehicles.