LAO Contact

Ann Hollingshead

Update (10/20/22): A previous version of this report excluded $2.5 billion in targeted legislative augmentations from the discretionary spending total. As a result, our estimate of the surplus has increased.


October 12, 2022


The 2022-23 Budget

Overview of the Spending Plan (Final Version)


Appendix Tables



Health

Appendix Figure 1

Health: Discretionary Spending in the 2022‑23 Spending Plan

(In Millions)

Program or Department

Augmentation

2021‑22

2022‑23

SAL Exclusion

One Time

Ongoing

2021‑22

2022‑23

CalHHS

Health Information Exchange positions and grants

$25.0

$8.8

CalHHS

Children and youth behavioral health reappropriation

‑$25.0

25.0

CalHHS

Equity dashboard reappropriation

‑3.2

3.2

CalHHS

Office of Resilience and Response

2.6

CalHHS

Early Childhood Policy Council reappropriation

‑1.5

1.5

CalHHS

Healthy California for All Commission follow‑up work

1.4

CalHHS

Equity implementation (strategic plan)

0.5

CalHHS

Office of Youth and Community Restoration

10.0

DHCS

Undo delay in end‑of‑year fee‑for‑service provider payment processing

309.4

DHCS

Youth suicide prevention grant and outreach

120.5

DHCS

Forgive the Medi‑Cal pharmacy recoupment for independent pharmacies

114.4

DHCS

Los Angeles County misdemeanor ISTs

100.0

DHCS

Provide funding to continue CalHOPE

10.9

80.0

DHCS

CalAIM Implementation Resources

44.9

9.0

DHCS

DHCS Components of reproductive health package

35.0

DHCS

Additional funding for medication assisted treatment expansion project

35.0

61.0

DHCS

Additional funding for Health Enrollment Navigators

30.0

DHCS

Village San Francisco and Yurok Tribe of California Regional Wellness Center

30.0

$30.0

DHCS

Support for peer‑run warm line administered by Mental Health Association of San Francisco

16.4

DHCS

Add mobile crisis response services benefit to Medi‑Cal

16.0

DHCS

Payments to encourage equity and practice transformation

12.5

57.5

DHCS

Indian Health Program Grant restoration

12.0

DHCS

Backfill federal Title X funding

10.0

DHCS

Alameda County Supportive Housing services

10.0

DHCS

Reduce Medi‑Cal premiums to $0

19.0

DHCS

Family Planning, Access, Care and Treatment (PACT) HPV vaccine coverage

4.6

DHCS

Expansion of Medi‑Cal to all income‑eligible Californians

DHCS

Nursing Facility Finance Reform (not including continuation of annual rate increases)

118.8

DHCS

Retention payments for health care workers

1,077.6

$1,077.6

DHCS

Making certain pandemic policies permanent

71.0

DHCS

Eliminate certain provider rate reductions

9.0

DPH

Public health IT systems

173.3

61.8

DPH

Children and youth suicide prevention grants and outreach campaign

40.0

DPH

Youth suicide pilot program

25.0

DPH

Regional climate planning

25.0

DPH

Public health workforce

20.8

DPH

Reproductive health awareness, education, and research

17.0

DPH

Accountable communities for health

15.0

DPH

Transgender Wellness and Equity Fund reappropriation

‑13.0

13.0

DPH

Alzheimer’s Healthy Brain Initiative expansion

10.0

DPH

Books for low‑income children

10.0

DPH

Office of Oral Health—clinical dental rotations and residencies

10.0

DPH

Syphilis and congenital syphilis outbreak strategy

10.0

DPH

Fitness Council

7.0

DPH

Children and youth behavioral health reappropriation

‑5.0

5.0

DPH

Grants for organizations providing care to LGBTQ+ youth

5.0

DPH

Sickle cell disease treatment infrastructure

5.0

DPH

Skilled nursing facilities staffing audits

4.0

DPH

Hepatitis B outreach, screening, and linkage to care

3.0

DPH

IT, data science, and informatics framework for public health

2.0

18.1

DPH

Car seats for infants

1.0

DPH

Hospice fraud prevention taskforce

1.0

DPH

Expansion of Home Visiting program, including Black Infant Health program

50.0

45.0

DPH

Climate and health surveillance program

10.0

DSH

Provide positions and funding for electronic health records project

2.4

EMSA

California Emergency Medical Services Data Resource System reappropriation

‑10.0

10.0

EMSA

Replacement/upgrade of aging vehicle and radio fleet assets

8.6

0.1

EMSA

Multicounty Local Emergency Medical Services Agency funding

2.0

EMSA

IT mission efficiency

0.4

HCAI

Various health care workforce initiatives

244.3

HCAI

Insulin manufacturing initiative

100.7

HCAI

Health and home care workforce package

52.5

HCAI

Grants to reproductive health providers for uncompensated care

40.0

HCAI

Reproductive health clinical infrastructure

20.0

HCAI

Reproductive health care capital infrastructure

20.0

HCAI

Abortion Practical Support Fund

20.0

HCAI

Culturally Diverse Future Behavioral Health Workers

12.5

CHFFA

Loans to non‑designated public hospitals

40.0

CHFFA

Dental surgical and specialty clinic construction and expansion

25.0

25.0

OPR

COVID‑19 public health outreach

230.0

230.0

Totals

$1,030.8

$2,261.1

$513.6

$1,077.6

$330.0

Note: Excludes some augmentations less than $10 million. Reflects budget actions taken as of July 1, 2022.

SAL =state appropriations limit; CalHHS = California Health and Human Services Agency; DHCS = Department of Health Care Services; IST = incompetent to stand trial; CalAIM = California Advancing and Innovating Medi‑Cal; DPH = Department of Public Health; IT = information technology; DSH = Department of State Hospitals; EMSA = Emergency Medical Services Authority; HCAI = Department of Health Care Access and Information; CHFFA = California Health Facilities Financing Authority; and OPR = Governor’s Office of Planning and Research.

Higher Education

Appendix Figure 2

Higher Education: Discretionary Spending in the 2022‑23 Spending Plan

(In Millions)

Program or Department

Augmentation

2021‑22

2022‑23

SAL Exclusion

One Time

Ongoing

2021‑22

2022‑23

OPR

Carnegie Science Climate Research Facility

$20.0

$20.0

OPR

Golden State Awards

10.0

OPR

California Education Learning Lab

3.0

CSU

Graduation Initiative

$35.0

CSU

Foster youth programs

12.0

CSU

Student basic needs

10.0

CSU

AANHPI Student Achievement Program

8.0

CSU

Project Rebound

8.0

CSU

Capital Fellows and Sacramento Semester programs

0.3

CSU

Maintenance, seismic, and energy efficiency projects

125.0

125.0

CSU

CSU Bakersfield Energy Innovation Center

83.0

83.0

CSU

San Diego State Brawley Center

80.0

80.0

CSU

CSU San Bernardino Palm Desert Center

79.0

79.0

CSU

CSU University Farms

75.0

75.0

CSU

CSU Fullerton Engineering and Computer Science Hub

67.5

67.5

CSU

Cal Poly San Luis Obispo Swanton Pacific Ranch

20.3

20.3

CSU

Science and Technology Policy Fellows program

10.0

CSU

San Jose State Wildfire Interdisciplinary Research Center

5.0

CSU

Council on Ocean Affairs, Science & Technology

5.0

CSU

Asian Bilingual Teacher Education Program Consortium

5.0

CSU

Cybersecurity workforce development

4.0

CSU

Cal‑Bridge program

2.5

CSU

First Star foster youth cohorts

1.5

CSU

Law Enforcement Candidate Scholars’ program

0.9

CCC

New positions at the Chancellor’s Office

3.9

CSAC

Cal Grant augmentations at private nonprofit schools

15.5

CSAC

Cal‑SOAP Inland Empire consortia

2.4

CSAC

New positions

0.9

CSAC

California Indian Nations College support

5.0

CSAC

Cash for College expansion

0.5

CSAC

Cal Grant Reform implementation

0.5

Hastings

McAllister Tower renovation project

90.0

90.0

Various

Higher Education Student Housing Grant Program

$200.0

$200.0

SIB

Local college savings account programs

5.0

SIB

CalKIDS program administration

3.4

2.4

SIB

Financial literacy outreach

5.0

UC

UC Los Angeles Institute for Immunology and Immunotherapy

200.0

200.0

UC

Climate change initiatives

185.0

UC

Maintenance, seismic, and energy efficiency projects

125.0

125.0

UC

UC Riverside and UC Merced campus expansions

83.0

83.0

UC

UC Berkeley Clean Energy Project

83.0

83.0

UC

UC Los Angeles Latino Policy and Politics Institute

15.0

UC

UC Berkeley Asian American studies

15.0

UC

UC San Francisco Dyslexia Center

10.0

UC

UC Los Angeles Asian American studies

10.0

UC

UC Los Angeles Ralph Bunche Center

5.0

UC

Plant‑based and cultivated meat research

5.0

UC

UC Berkeley Latinx Research Center

3.0

UC

UC Berkeley Center for Responsible, Decentralized Intelligence

2.5

UC

Cal‑Bridge program

2.5

UC

Nutrition Policy Institute

2.4

UC

UC San Diego medical cannabis research

2.0

UC

UC Irvine LIFTED program

1.8

UC

UC Subject Matter Project in computer science

1.6

UC

UC Los Angeles Hollywood Diversity Report

1.3

UC

ASSIST platform

0.9

0.7

UC

K‑14 outreach programs

22.5

UC

Labor and occupational health centers

13.0

UC

Foster youth programs

6.0

UC

Undocumented student services

5.0

UC

Underground Scholars Program

4.0

UC

California Firearm Violence Center

2.0

Totals

$200.0

$1,455.0

$156.6

$200.0

$1,130.8

SAL = state appropriations limit; OPR = Office of Planning and Research; AANHPI = Asian American, Native Hawaiian, and Pacific Islander; CSAC = California Student Aid Commission; Cal‑SOAP = California Student Opportunity and Access Program; Hastings = Hastings College of the Law; SIB = Scholarshare Investment Board; CalKIDS = California Kids Investment and Development Savings; and LIFTED = Leveraging Inspiring Futures Through Educational Degrees.

Housing and Homelessness

Appendix Figure 3

Housing and Homelessness: Discretionary Spending in the 2022‑23 Spending Plan

(In Millions)

Program or Department

Augmentation

2021‑22

2022‑23

SAL Exclusion

One Time

Ongoing

2021‑22

2022‑23

BCH Agency

Encampment Resolution Grants

$300.0

$300.0

DHCS

Behavioral Health Continuum Infrastructure Program

$166.0

1,441.2

$166.0

1,441.2

DHCS

Behavioral health Bridge Housing program

1,000.0

DHCS

Community Assistance, Recovery and Empowerment (CARE) Court

14.1

$1.1

HCD

California Dream for All

500.0

HCD

CalHome

250.0

HCD

Housing Accelerator Program

250.0

HCD

Infill Infrastructure Grant Program

200.0

225.0

HCD

Adaptive Reuse

150.0

150.0

HCD

Multifamily Housing Program

100.0

100.0

HCD

Portfolio Reinvestment Program

50.0

50.0

HCD

Accessory Dwelling Unit Financial Assistance

50.0

HCD

Joe Serna Jr. Farmworker Housing Grant Program

50.0

50.0

HCD

Veteran Housing and Homeless Prevention Program

50.0

50.0

HCD

Los Angeles County/University of Southern California General Hospital Campus Reuse

50.0

50.0

HCD

State Excess Sites

25.0

25.0

HCD

Mobilehome Park Rehabilitation and Resident Ownership Program

25.0

25.0

HCD

Homekey 2.0

150.0

120.0

HCD

Transitional Housing Program

25.3

HCD

Housing Navigators

8.7

Judicial Branch

Legal Aid for Eviction Defense

30.0

Totals

$316.0

$4,535.4

$35.1

$286.0

$2,466.2

Note: Excludes some augmentations less than $10 million. Reflects budget actions taken as of July 1, 2022.

SAL = state appropriations limit; BCH Agency = Secretary for Business, Consumer Services, and Housing Agency; DHCS = Department of Health Care Services; and HCD = Department of Housing and Community Development.

Human Services

Appendix Figure 4

Human Services: Discretionary Spending in the 2022‑23 Spending Plan

(In Millions)

Program or Department

Augmentation

2021‑22

2022‑23

SAL Exclusion

One Time

Ongoing

2021‑22

2022‑23

Aging

CBAS COVID‑19 Mitigation and Resilience Grants

$61.4

Aging

Modernizing the Older Californians Act

59.3

Aging

Community Worker Pilot in Low‑Income Senior Housing Pilot

12.5

Aging

Community Assistance, Recovery and Empowerment Court

$10.0

CalFood

Temporarily augment state support for select food banks

62.0

CalFresh

Temporarily increase CalFresh administrative funding

35.0

$35.0

CalWORKs

Increase CalWORKs grants by 10 percent between October 2022 and October 2024

301.2

CalWorks

Temporarily increase CalWORKs administrative funding

55.0

55.0

CSD

Additional Funds for Energy Utility Debt Relief

1,200.0

1,200.0

CDSS

Funds grants for child care facility renovation and repairs

150.0

$0.3

149.7

CDSS

Alternative Payment agency administration grants

20.0

CDSS

Funds health care benefits for certain child care providers

100.0

DCSS

Supporting Local Child Support Agency Administration

20.1

20.1

Child Welfare

Los Angeles County Child Welfare Stabilization Funds

200.0

Child Welfare

Family Finding and Engagement

150.0

0.8

Child Welfare

Flexible Funds to Support Home‑Based Care

50.0

Child Welfare

Services for Minors Who Have Been Victims of Sex Trafficking

25.0

Child Welfare

Transition Support for STRTPs Determined to be IMDs

10.4

Child Welfare

Resource Family Approval Augmentation

50.0

Child Welfare

Emergency Child Care Bridge Expansion and Administration Funds

42.4

DDS

Workforce stability initiative and administrative costs

185.3

0.9

DDS

Service provider rate reform acceleration

159.1

DDS

Service access and equity grants

11.0

0.6

DDS

Communications assessments for deaf consumers

9.0

DDS

Reimbursement system project reappropriation

‑$6.1

6.1

0.3

DDS

Employment pilot and subminimum wage phaseout

5.1

DDS

Suspension of family fees through June 30, 2023

4.7

DDS

Disposition of Fairview Developmental Center

3.5

DDS

Facility clinical software and electronic health records

1.4

0.2

DDS

Early Start Part C to B transitions

45.1

DDS

Early Start eligibility expansion

6.5

DDS

Self‑Determination Program financial management services

4.4

DDS

Division of Community Assistance and Resolutions

3.7

DDS

Research and data enhancements

2.0

DDS

Elimination of half‑day billing policy

1.9

DDS

Regional Center deaf specialists augmentation

1.5

DDS

Emergency preparedness (go‑bags and batteries)

0.9

DDS

Administrative support for safety net homes and services

0.8

DDS

Information security staffing support

0.8

DDS

Clinical Monitoring Team support for specialized homes

0.6

DDS

Safety net program support

0.4

DDS

Resources for e‑signatures and accounting support

0.4

DDS

Case management system support

0.3

DSS

Augment support to immigrants in emergent situations.

175.0

DSS

Reappropriation of APS Expansion Funding

60.7

$60.7

DSS

Operating Subsidies for Board and Care Facilities

55.0

DSS

California Holocaust Survivor Assistance Program

36.0

DSS

Promise Neighborhoods

12.0

DSS

Expand legal services for immigrants.

10.0

DSS

Develop grant program for food assistance in tribal communities.

4.7

IHSS

IHSS Permanent Back‑Up Provider System

15.4

2.5

Rehabilitation

Community Living Fund support for nursing home transitions

10.0

Rehabilitation

Supported employment rate increase

1.1

Rehabilitation

Supported employment rate increase

0.4

SSI/SSP

Accelerate State Supplementary Payment Grant Increase

150.0

Totals

‑$6.1

$2,699.2

$306.1

$0.3

$1,432.9

Note: Excludes some augmentations less than $10 million. Reflects budget actions taken as of July 1, 2022.

SAL = state appropriations limit; Aging = Department of Aging; CBAS = Community‑Based Adult Services; CSD = Department of Community Services and Development; CDSS = California Department of Social Services; DCSS = Department of Child Support Services; STRTP = Short‑Term Residential Therapeutic Programs; IMDs = Institutions for Mental Disease; DDS = Department of Developmental Services; APS = Adult Protective Services; and IHSS = In‑Home Supportive Services.

Other

Appendix Figure 5

Other: Discretionary Spending in the 2022‑23 Spending Plan

(In Millions)

Program or Department

Augmentation

2021‑22

2022‑23

SAL Exclusion

One Time

Ongoing

2021‑22

2022‑23

CAC

Reappropriation of Various Grant Funds

$34.3

CAC

Cultural Districts Funding

30.0

CSSSA

Funding for CSSSA

2.0

CDE

Special Olympics

30.0

CDE

Preschool planning funds

18.3

CDE

Extends family fee waivers for an additional year

10.5

CDE

CDE state operations, various

9.9

$12.0

CDE

State Special Schools, capital outlay

2.7

$2.7

CDE

Holocaust Task Force

1.4

CDE

Reappropriate Funding for Legal Costs

‑$0.8

1.2

CDE

Reappropriate Funding for Contract for Verified Data Review

0.5

CDE

California Association of Student Councils

0.5

CDE

Reappropriate E.E. v. State of California Legal Costs

‑0.3

0.3

CDE

State Preschool rate increase for students with disabilities

42.8

CDE

State Preschool rate increase for three‑year olds

129.5

CDFA

Farm to school efforts

30.0

2.9

CDFA

Biorepository upgrades

11.3

CDFA

DNA library

11.1

CDFA

TAC Teaching and Innovation Farm

10.0

CDFA

Invasive Plants Management Program

10.0

CDFA

Drought response activities (Drought Package)

40.0

40.0

CSL

Statewide Imagination Library

68.2

CSL

Local library infrastructure grants

50.0

$50.0

CSL

Comprehensive digitization strategy

12.7

1.3

CSL

Online job training programs

10.2

CSL

Ethnic media grants

5.0

CSL

Holocaust Library renovation

3.0

3.0

CSL

Lunch at the Library

5.0

CSL

Online database subscriptions

0.6

CSL

Positions to address increased administrative workload

0.4

CSL

Positions to support outreach to local libraries

0.3

CTC

Waive select teacher assessment fees

24.0

CTC

CTC state operations, various

0.3

3.9

DCA

Bureau for Private Postsecondary Education Fund Backfill

14.0

DCC

Cannabis Local Jurisdiction Retail Access Grant Program

20.5

20.0

DFPI

Student Loan Borrower Assistance

10.0

DGS

Facilities Management Division Deferred Maintenance

100.7

100.0

EDD

UI Trust Fund loan repayment

250.0

EDD

Hire contractors to finish recommended improvements to UI program

86.0

EDD

Additional funding for UI technology changes

23.5

EDD

Cyber Security Resilience and Instrumentation

10.2

FI$Cal

Departmental Onboarding and California State Payroll System Adjustment

11.6

3.0

2.7

FI$Cal

Transitioning Consultant Workload to State Staff and Workload Backlog Adjustment

3.4

6.6

9.2

FTB

Enterprise Data to Revenue Project 2

145.7

5.4

146.9

FTB

Central Office Campus Data Center Upgrades

26.6

26.6

FTB

EITC Outreach and VITA Expansion

18.5

3.8

Go‑Biz

Supplemental paid sick leave relief grants

250.0

250.0

Go‑Biz

California Competes grants

120.0

Go‑Biz

Small business drought relief grants

75.0

75.0

Go‑Biz

Port data interoperability

30.0

Go‑Biz

California Regional Initiative for Social Enterprises

25.0

Go‑Biz

Accelerate California: Inclusive innovation Hub program

20.0

Go‑Biz

California venues grants

15.0

15.0

Go‑Biz

Tourism marketing

15.0

Go‑Biz

Grants for immigration integration and export promotion programs

11.1

0.5

Go‑Biz

Women’s business center grants

8.0

Go‑Biz

Local Government Budget Sustainibility Fund

Go‑Biz

Technical Assistance Expansion Program and Capital Infusion Program

6.0

Gov Ops

Digital Innovation Services Revolving Fund

20.0

Gov Ops

New Consolidated Office of Data and Innovation

5.5

CalHR

California State Payroll System

0.9

2.6

3.4

Judicial Branch

California Court Appointed Special Advocate Programs

20.0

Judicial Branch

Legal Aid Consumer Debt Pilot

15.0

Judicial Branch

Judicial Branch Data and Information Governance

11.3

3.8

Judicial Branch

Promote Trial Court Fiscal Equity

100.0

Judicial Branch

Branchwide IT Modernization

34.7

12.9

Judicial Branch

Civil Filing Fee Increased Income Threshold Waiver Backfill

18.0

Local Government Financing

IT System Improvement Grants

10.0

OES

Warehousing for Emergency Response Equipment and Supplies

114.3

OES

California Disaster Assistance Act Adjustment

76.6

37.4

114.0

OES

Nonprofit Security Grant Program

50.0

OES

Mather: State Operations Center Modification

9.9

9.9

OES

IT Modernization Phase II

8.4

10.5

4.0

OES

California Earthquake Early Warning

17.1

OPR

Establish new office

65.0

OPR

Summer Bridge Youth Employment Grant

25.0

OPR

Neighbor‑to‑neighbor program

10.0

OPR

Foster grandparents

10.0

OPR

Depression research

10.0

OPR

Inclusion in research

9.3

OPR

Californians for all College Service Corps

State Controller

California State Payroll System

91.6

6.7

79.6

Technology

Technology Modernization and Stabilization Funding

55.0

0.7

Technology

Office of Technology Services and Statewide Centralized Services

54.6

Various

Targeted Legislative Augmentations

2,500.0

Totals

$38.9

$4,704.9

$448.8

$40.0

$922.2

Note: Excludes some augmentations less than $10 million. Reflects budget actions taken as of July 1, 2022.

SAL = state appropriations limit; CAC = California Arts Council; CSSSA = California State Summer School for the Arts; CDE = California Department of Education; CDFA = California Department of Food and Agriculture; CSL = California State Library; CTC = Commission on Teacher Credentialing; DCA = Department of Consumer Affairs; DCC = Department of Cannabis Control; DFPI = Department of Financial Protection and Innovation; DGS = Department of General Services; EDD = Employment Development Department; UI = Unemployment Insurance; FI$Cal = Financial Information System for California; FTB = Franchise Tax Board; EITC = Earned Income Tax Credit; VITA = Volunteer Income Tax Assistance; GO‑Biz = Governor’s Office of Business and Economic Development; CalHR = California Department of Human Resources; IT = information technology; OES = Governor’s Office of Emergency Services; and OPR = Office of Planning and Research.

Public Safety

Appendix Figure 6

Public Safety: Discretionary Spending in the 2022‑23 Spending Plan

(In Millions)

Program or Department

Augmentation

2021‑22

2022‑23

SAL Exclusion

One Time

Ongoing

2021‑22

2022‑23

BSCC

County Operated Juvenile Facility Grants

$100.0

$100.0

BSCC

Organized Retail Theft Grants (Public Safety Package)

85.0

85.0

BSCC

Peace Officer Wellness Grants

50.0

50.0

BSCC

Gun Buyback Grant Program (Public Safety Package)

25.0

25.0

BSCC

Proposition 57 (2016) Impact on Prison Releases

20.9

20.9

BSCC

Mobile Probation Service Center Grant

20.0

20.0

BSCC

Adult Reentry Grant Augmentation

20.0

BSCC

Organized Theft Prosecution Grants (Public Safety Package)

10.0

10.0

BSCC

Use of Force and De‑escalation Training Pilot

10.0

9.7

BSCC

Grants for Missing and Murdered Indigenous Persons

4.0

CDCR

Statewide Correctional Video Surveillance Continuation

89.8

$7.8

41.0

CDCR

Community Reentry Program Expansion

40.0

CDCR

Rehabilitative Grants for Healing and Transformation

20.0

CDCR

eDiscovery Platform, Redaction and Delivery

18.1

1.4

18.1

CDCR

CSP, Sacramento: Cognitive Behavioral Treatment Classrooms

15.0

15.0

CDCR

Substance Abuse Treatment Facility: Air Cooling (F and G)

14.3

14.3

CDCR

Cellular Interdiction Program

10.9

1.7

CDCR

Returning Home Well Program

10.6

CDCR

Restorative Justice Grant

4.0

CDCR

Integrated Substance Use Disorder Treatment Program

126.6

115.3

CMD

Counterdrug Task Force Expansion (Public Safety Package)

15.0

DOJ

Backfill of DNA Identification Fund

35.4

DOJ

Organized Retail Crime Enterprises (Public Safety Package)

5.5

0.5

DOJ

Fentanyl Enforcement Program (Public Safety Package)

1.2

6.7

DOJ

Task Force Program (Public Safety Package)

5.0

Judicial Branch

New Santa Clarita Courthouse

53.1

53.1

Judicial Branch

Firearm Relinquishment Program (Public Safety Package)

40.0

Judicial Branch

San Diego Hall of Justice Facility Modification

29.7

29.7

Judicial Branch

New Judgeships Courtroom Buildouts

29.6

Judicial Branch

New San Luis Obispo Courthouse

29.2

29.2

Judicial Branch

New Judgeships Facility Modifications

24.3

24.3

Judicial Branch

New Solano Hall of Justice

21.4

Judicial Branch

New Fresno Courthouse

21.2

Judicial Branch

Lactation Rooms

15.0

15.0

Judicial Branch

Backfill of Fees Repealed by Chapter 257 of 2021

10.3

Judicial Branch

Backfill from Reduced Civil Assessment

10.0

67.0

Judicial Branch

New Plumas Quincy Courthouse

7.1

7.1

Judicial Branch

Community Assistance, Recovery & Empowerment Court

1.8

37.7

Judicial Branch

23 New Judgeships

0.8

39.1

Judicial Branch

Trial Court Facility Modifications

15.4

15.4

OES

Flexible Assistance for Survivors

50.0

OES

Los Angeles Regional Interoperable Communications System

18.6

18.6

OES

Increased Support for the Law Enforcement Mutual Aid

25.0

23.5

OIG

Staff Complaint Monitoring

8.2

Trial Court Security— Judgeships

23 New Judgeships

2.7

VCB

Innovative Pilot Program for Victim Services

23.0

Totals

$999.6

$355.1

$740.1

SAL = state appropriations limit; BSCC = Board of State and Community Corrections; CDCR = California Department of Corrections and Rehabilitation; CSP = California State Prison; CMD = California Military Department; DOJ = Department of Justice; OES = Governor’s Office of Emergency Services; OIG = Office of the Inspector General; and VCB = Victim Compensation Board.

Resources and Environment

Appendix Figure 7

Resources and Environment: Discretionary Spending in the 2022‑23 Spending Plan

(In Millions)

Program or Department

Proposal

2021‑22

2022‑23

SAL Exclusion

One Time

Ongoing

2021‑22

2022‑23

CalRecycle

Caldor and Dixie Fire Debris Removal

$49.8

CalFire

Emergency surge (helicopters, engines, and dozers)

172.3

$15.5

$135.8

CalFire

Various capital outlay

127.0

127.0

CalFire

Various forest health proposals (Wildfire Resilience Package)

$50.0

105.0

$50.0

CalFire

July through December fire protection augmentation

83.1

CalFire

Staffing to support CCC and CMD fire crews

54.4

49.9

65.3

CalFire

Stewardship of state‑owned land (Wildfire Resilience Package)

30.0

CalFire

CalFire training centers

15.4

0.3

CalFire

Relief staffing

12.3

84.9

CalFire

Firefighter crews

4.7

164.3

CalFire

Direct mission support—total force

1.8

27.5

CalFire

CAD/AVL program hardware and service refresh

1.4

22.5

CalFire

Contract county crews and realignment

25.4

CalFire

FIRIS

5.6

CARB

AB 617 Implementation

40.0

CCC

Greenwood: new residential center

66.6

66.6

CCC

Forestry Corps (Wildfire Resilience Package)

15.0

CCC

Equipment replacement

7.3

7.3

CMD

Enhancing and Expanding Fire Crews: Task Force Rattlesnake

39.9

CNRA

Rebuilding Jewish summer camps

40.0

40.0

CNRA

Recreational Trails and Greenways

35.0

35.0

CNRA

John Muir Trail projects

22.9

22.9

CNRA

California Climate Information System

18.3

CNRA

Funding for specific museums

15.5

15.5

CNRA

Stewardship of state‑owned land (Wildfire Resilience Package)

15.0

CNRA

Ocean Science Trust

10.0

CNRA

San Francisco greenhouse project

6.4

6.4

CNRA

Allensworth Civic and Entrepreneurship Center

1.6

1.6

DFW

Complete fine‑scale vegetation mapping

20.0

DFW

Eliminate California natural diversity database backlog

13.0

DFW

Fish and wildlife protection (Drought Package)

75.0

3.3

75.0

DOC

Oil well abandonment and remediation

50.0

50.0

DOC

Sustainable Agricultural Lands Conservation Program

25.0

DOC

Statewide seismic hazards reduction

21.9

3.7

DTSC

Greenville lead cleanup project

47.0

47.0

DWR

Strategic Reliability Reserve (Energy Package)

1,500.0

700.0

1,350.0

550.0

DWR

Drought response activities (Drought Package)

571.0

50.0

571.0

50.0

DWR

Urban flood risk reduction projects

33.0

23.0

DWR

Central Valley flood management

29.0

DWR

Electric generator support

16.0

15.0

CEC

Incentives for Long Duration Storage Projects (Energy Package)

140.0

140.0

CEC

Distributed Electricity Backup Assets (Energy Package)

550.0

550.0

CEC

Demand Side Grid Support (Energy Package)

200.0

OES

Enhancing the Fire and Rescue Mutual Aid Fire Fleet

0.3

10.9

OES

FIRIS

0.1

24.3

Parks

Future cap outlay

50.0

50.0

Parks

Various cap outlay

33.2

33.2

Parks

Cultural and art installation in parks

25.0

Parks

India Basin

25.0

25.0

Parks

Stewardship of state‑owned land (Wildfire Resilience Package)

20.0

Parks

Beach erosion control: cost sharing

15.2

Parks

African American history and engagement

15.0

Parks

K‑12 and interpretive program enrichment

15.0

Parks

State Parks Pass program

13.5

Parks

Port of Los Angeles for Alta Center

7.5

Parks

Tamarack wildfire repair

5.0

5.0

SCC

Sea‑level rise adaptation

40.0

38.0

SCC

Santa Monica Bay Foundation

10.8

SCC

Project implementation (Wildfire Resilience Package)

10.0

SDRC

Project implementation (Wildfire Resilience Package)

2.0

SMMC

Liberty Canyon wildlife crossing

10.0

10.0

SMMC

Project implementation (Wildfire Resilience Package)

5.0

SNC

Project implementation (Wildfire Resilience Package)

13.0

SWRCB

Border rivers

15.0

SWRCB

DDT clean up

5.6

SWRCB

Drought response activities (Drought Package)

58.0

58.0

SWRCB

Drinking water/wastewater revolving fund (Drought Package)

400.0

400.0

TC

Stewardship of state‑owned land (Wildfire Resilience Package)

5.0

Unallocated

Unallocated climate and energy set aside

1,106.2

826.0

Unallocated

Unallocated set aside (ZEV Package)

619.0

500.0

619.0

400.0

Unallocated

Unallocated set aside (Wildfire Resilience)

30.0

100.0

30.0

Unallocated

Unallocated set aside emergency (Drought Package)

253.0

50.0

253.0

50.0

Unallocated

Unallocated set aside non‑emergency (Drought Package)

534.0

10.8

534.0

WCB

Pollinator program

5.0

Totals

$4,856.0

$4,200.5

$485.5

$4,490.0

$2,820.6

SAL = state appropriations limit; CalRecycle = California Department of Resources Recycling and Recovery; CalFire = California Department of Forestry and Fire Protection; CCC = California Conservation Corps; CMD = California Military Department; CAD/AVL = Computer‑Aided Dispatch/Automatic Vehicle Location; FIRIS = Fire Integrated Real Time Intelligence System; CARB = California Air Resources Board; CNRA = California Natural Resources Agency; DFW = Department of Fish and Wildlife; DOC = Department of Conservation; DTSC = Department of Toxic Substances Control; DWR = Department of Water Resources; CEC = California Energy Commission; OES = Governor’s Office of Emergency Services; Parks = Department of Parks and Recreation; SCC= State Coastal Conservancy; SDRC = San Diego River Conservancy; SMMC = Santa Monica Mountains Conservancy; SNC = Sierra Nevada Conservancy; SWRCB = State Water Resources Control Board; TC = Tahoe Conservancy; ZEV = zero‑emission vehicle; and WCB = Wildlife Conservation Board.

School Facilities

Appendix Figure 8

School Facilities: Discretionary Spending in the 2022‑23 Spending Plan

(In Millions)

Program or Department

Augmenation

2021‑22

2022‑23

SAL Exclusion

One Time

Ongoing

2021‑22

2022‑23

School Facilities Aid

Funding for School Facilities Program

$1,300.0

$1,300.0

School Facilities Aid

Funding for Lynwood Unified School District

250.0

250.0

School Facilities Aid

TK and State Preschool classrooms

100.0

100.0

Totals

$1,650.0

$1,650.0

SAL = state appropriations limit and TK = transitional kindergarten.

Transportation

Appendix Figure 9

Transportation: Discretionary Spending in the 2022‑23 Spending Plan

(In Millions)

Program or Department

Augmentation

2021‑22

2022‑23

SAL Exclusion

One Time

Ongoing

2021‑22

2022‑23

CalSTA

Supply chain package

$600.0

$600.0

CalSTA

Transportation Infrastructure Package

$3,750.0

$3,750.0

Caltrans

Transportation Infrastructure Package

$1,649.2

1,649.2

CHP

Various capital outlay projects

19.9

19.9

CHP

Highway Violence Task Force

4.0

CHP

Organized retail theft task force (Public Safety Package)

$6.0

DMV

Supply Chain Package

9.5

Totals

$5,399.2

$633.4

$6.0

$5,399.2

$619.9

Note: Excludes some augmentations less than $10 million. Reflects budget actions taken as of July 1, 2022.

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

Workforce Development

Appendix Figure 10

Workforce Development: Discretionary Spending in the 2022‑23 Spending Plan

(In Millions)

Program or Department

Augmentation

2021‑22

2022‑23

SAL Exclusion

One Time

Ongoing

2021‑22

2022‑23

CWDB

Statewide Reentry Employment Grant Program

$52.5

CWDB

Establish new HRTPs in health and human service careers

45.0

CWDB

Establish a port training facility in Southern California

30.0

$30.0

CWDB

Pilot program for well capping workforce training

20.0

CWDB

California Youth Leadership Corps training program

20.0

CWDB

Purchase of Regional Training Center in Los Angeles County

20.0

20.0

CWDB

Workforce training grant program in low‑carbon fields

15.0

CWDB

One‑time grant to Impact Justice California for job training

15.0

CWDB

One‑time grant to Labor Community Services Los Angeles

15.0

CWDB

One‑time grant to the Five Keys Adult School

15.0

CWDB

California Youth Leadership Corps

10.0

CWDB

Start grant program for micro‑kitchen outreach

8.0

CWDB

One‑time grant to Proyecto Pastoral at Dolores Mission

5.4

CWDB

One‑time grant to Homeboy Industries for job center

5.0

DIR

California Youth Apprenticeship Program

20.0

DIR

Labor law outreach to garment workers

8.0

DIR

Establish Women in Construction Priority Unit

5.0

$10.0

DIR

Augmentation for Retaliation Complaint Investigation Unit

3.9

EDD

Begin new IT overhaul—EDDNext

68.0

39.6

EDD

Expand incumbent training to health and social workers

50.0

EDD

Provide assistance to former oil and gas workers

40.0

EDD

Add English language learner programs to integrated education

20.0

EDD

Training programs to expand the number of EMTs

20.0

EDD

UI “navigators” to help unemployed workers apply for benefits

11.4

EDD

Expand incumbent training program to include literacy training

10.0

EDD

Expand language access for benefit programs

9.2

EDD

Start direct deposit option for benefit programs

5.5

LWDA

COVID‑19 Workplace Outreach Project

25.0

Totals

$568.0

$13.9

$89.6

Note: Excludes some augmentations less than $10 million. Reflects budget actions taken as of July 1, 2022.

SAL = state appropriations limit; CWDB = California Workforce Development Board; HRTP = High Road Training Partnerships; DIR = Department of Industrial Relations; EDD = Employment Development; EMT = emergency medical technicians; UI = Unemployment Insurance; and LWDA = Labor and Workforce Development Agency.