January 13, 2023
The 2023-24 Budget
Overview of the Governor’s Budget
Appendix 2: All Other Solutions
Appendix 2, Figure 1
Other General Fund Solutions Proposed in the 2023‑24 Governor’s Budget:
Cost Shifts
General Fund Savings (In Millions)
|
Description |
2021‑22 |
2022‑23 |
2023‑24 |
|
Active Transportation Program (Transportation Infrastructure Package) |
— |
— |
$300 |
|
Climate—Community Resilience |
— |
— |
250 |
|
Climate—Wildfire and Forest Resilience |
— |
— |
15 |
|
Local climate adaptation programs (Transportation Infrastructure Package) |
— |
— |
200 |
|
Shift capital projects from General Fund to lease revenue bonds |
— |
$205 |
127 |
|
Six CSU capital projects shifted from cash to bonds |
— |
405 |
‑27 |
|
Special fund loans |
— |
— |
850 |
|
Sweep unencumbered funds from Natural Resources and Parks Preservation Fund |
— |
— |
110 |
|
Temporary Transfer to General Fund |
— |
— |
333 |
|
Use Mental Health Facilities Fund Reserves to Replace General Fund |
— |
29 |
— |
|
ZEV Package commitments shifted to GGRF, potential federal funds |
— |
— |
1,500 |
|
Totals |
— |
$639 |
$3,658 |
|
ZEV = zero‑emission vehicle and GGRF = Greenhouse Gas Reduction Fund. |
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