January 13, 2023
Appendix 1, Figure 1
Spending Delays Proposed in the 2023-24 Governor’s Budget
General Fund Savings (In Millions)
Department/ |
Description |
2021-22 |
2022-23 |
2023-24 |
California State Library |
Local library infrastructure projects |
— |
— |
$100 |
Caltrans |
Grade separation projects (Transportation Infrastructure Package) |
— |
— |
250 |
CPUC |
Broadband Last Mile Grants |
— |
— |
550 |
CPUC |
Broadband Loan Loss Reserve |
— |
$175 |
400 |
CSAC |
Golden State Education and Training Grant Program |
$400 |
— |
— |
DDS |
Grants for serving children with special needs in preschool |
— |
10 |
10 |
Department of Aging |
Spreads funding for Older Californian’s Act Pilot over five years rather than three |
— |
22 |
50 |
DHCS |
Behavioral Health Bridge Housing Program |
— |
50 |
200 |
DHCS |
Behavioral Health Continuum Infrastructure |
— |
481 |
— |
DHCS |
Two-Week Checkwrite Hold Buyback |
— |
378 |
— |
DIR |
New Women in Construction unit |
— |
— |
15 |
DSS |
Child Care Slot Expansion |
— |
— |
135 |
CEC |
22-23 Energy Package- Equitable Building Decarbonization |
— |
50 |
320 |
CEC |
Climate Innovation Program |
— |
50 |
100 |
HCAI |
Various Health Workforce Programs |
— |
68 |
329 |
School Facilities Aid Program |
Funds construction or modernization of Transitional Kindergarten or State Preschool classrooms |
— |
— |
550 |
CalSTA |
Ports and goods movement (Supply Chain Package) |
— |
— |
400 |
CalSTA |
Grade separation projects (Transportation Infrastructure Package) |
— |
— |
100 |
UC |
Institute for Immunology and Immunotherapy at UC Los Angeles |
— |
100 |
100 |
UC |
Clean Energy Project at UC Berkeley |
— |
— |
83 |
UC |
Campus expansion projects at UC Riverside and UC Merced |
— |
— |
83 |
Various |
Higher Education Housing Revolving Loan Program |
— |
— |
900 |
Various |
Higher Education Student Housing Grant Program |
— |
— |
250 |
Various |
Climate—Water and Drought Resilience |
— |
200 |
100 |
Various |
Climate—Community Resilience |
— |
— |
85 |
Totals |
$400 |
$1,584 |
$5,110 |
|
CPUC = California Public Utilities Commission; CSAC = California Student Aid Commission; DDS = Department of Developmental Services; DHCS = Department of Health Care Services; DIR = Department of Industrial Relations; DSS = Department of Social Services; CEC = California Energy Commission; HCAI = Health Care Access and Information; and CalSTA = California State Transportation Agency. |
Appendix 1, Figure 2
Spending Reductions Subject to Trigger Restoration Proposed in the
2023‑24 Governor’s Budget
General Fund Savings (In Millions)
Department/ |
Description |
2021‑22 |
2022‑23 |
2023‑24 |
CalRecycle |
Composting and recycling programs (Circular Economy Package) |
— |
$24 |
— |
CARB |
Equitable Building Decarbonization‑Low Global Warming Potential Refrigerants |
— |
— |
$20 |
DIR |
Apprenticeship Innovation Fund funding |
— |
— |
20 |
DPH |
Public Health Regional Climate Planning |
— |
25 |
— |
EDD |
Reduce EMT training grants |
— |
— |
10 |
CEC |
Long Duration Energy Storage |
— |
— |
50 |
CEC |
Carbon Removal |
— |
— |
25 |
CEC |
Food Production Investment Program |
— |
— |
10 |
CEC |
Industrial Decarbonization |
— |
10 |
— |
GO‑Biz |
Transmission Financing |
— |
— |
25 |
HCD |
CalHome |
— |
— |
100 |
HCD |
Accessory Dwelling Unit Grants |
— |
50 |
— |
HCD |
Dream for All |
— |
200 |
— |
OES |
Multifamily Seismic Retrofit Matching Funds |
— |
— |
250 |
Parks |
Statewide Parks Program |
— |
75 |
31 |
CPUC |
Energy Package—Residential Solar and Storage |
— |
— |
270 |
CalSTA |
Population‑based transit and rail funding |
— |
— |
1,000 |
Various |
Climate—Coastal Resilience |
— |
175 |
367 |
Various |
Climate—Community Resilience |
— |
90 |
190 |
Various |
Climate—Extreme Heat |
— |
45 |
160 |
Various |
Climate—Nature Based Solutions |
— |
73 |
146 |
Various |
Climate—Water and Drought Resilience |
— |
60 |
134 |
Various |
Climate—Wildfire and Forest Resilience |
— |
51 |
25 |
Various |
Sustainable Agriculture Package |
— |
128 |
— |
Totals |
— |
$1,007 |
$2,833 |
|
CalRecycle = California Department of Resources Recycling and Recovery; CARB = California Air Resources Board; DIR = Department of Industrial Relations; DPH = Department of Public Health; EDD = Employment Development Department; EMT = Emergency Medical Technician; CEC = California Energy Commission; GO‑Biz = Governor ’s Office of Business and Economic Development; HCD = Housing and Community Development Department; OES = Governor’s Office of Emergency Services; Parks = California Department of Parks and Recreation; CPUC = California Public Utilities Commission; and CalSTA = California State Transportation Agency. |
Appendix 1, Figure 3
Spending Reductions Proposed in the 2023‑24 Governor’s Budget
General Fund Savings (In Millions)
Department/ |
Description |
2021‑22 |
2022‑23 |
2023‑24 |
Arts Council |
Cultural Districts |
— |
$20 |
— |
BSCC |
Public Defender Pilot Program |
— |
— |
$50 |
Caltrans |
Active Transportation Program (Transportation Infrastructure Package) |
— |
— |
200 |
CDT |
Technology Modernization funding |
— |
21 |
— |
CDT |
Technology Stabilization funding |
— |
18 |
— |
CNRA |
Museum Grant Program |
— |
29 |
— |
CNRA |
Recreational Trails and Greenways Program |
— |
35 |
— |
Covered California |
State Subsidy Program |
— |
— |
304 |
CSD |
Revert unspent funds from bill arrearage program |
— |
400 |
— |
CWDB |
Youth Leadership Program |
— |
— |
10 |
Department of Conservation |
Sustainable Agricultural Lands Conservation Program |
— |
25 |
— |
DFW |
Complete Fine‑Scale Vegetation Mapping |
— |
— |
20 |
DGS |
Net‑Zero Emissions of Greenhouse Gases (SB 1203) |
— |
— |
54 |
DGS |
Office of Sustainability Water Conservation Program |
— |
25 |
— |
DIR |
COVID‑19 worker outreach |
— |
— |
25 |
DPH |
Public Health Workforce Investments Reversion |
— |
5 |
21 |
EDD |
Early payment on state’s UI loan |
— |
— |
750 |
GO‑Biz |
Small Business Finance Center |
$50 |
— |
— |
GO‑Biz |
Small Business COVID‑19 Relief Grants |
92 |
— |
— |
Judicial Branch |
Court Appointed Special Advocate Program |
— |
— |
20 |
OES |
Warehousing Operations for Emergency Response Equipment and Supplies |
— |
37 |
— |
OPR |
Summerbridge Youth Employment Grant |
— |
25 |
— |
OPR |
COVID‑19 outreach campaign |
— |
80 |
— |
School Facilities Aid Program |
School Facilities Program Funding |
— |
— |
100 |
SCC |
Access Package—Explore the Coast |
— |
3 |
— |
Various |
Deferred Maintenance |
— |
216 |
— |
Totals |
$142 |
$938 |
$1,554 |
|
BSCC = Board of State and Community Corrections; CDT = California Department of Technology; CNRA = California Natural Resources Agency; CSD = Department of Community Services and Development; CWDB = California Workforce Development Board; DFW = Department of Fish and Wildlife; DGS = Department of General Services; DIR = Department of Industrial Relations; DPH = Department of Public Health; EDD = Employment Development Department; UI = Unemployment Insurance; GO‑Biz = Governor’s Office of Business and Economic Development; OES = Governor’s Office of Emergency Services; OPR = Office of Planning and Research; and SCC = State Coastal Conservancy. |