January 13, 2023


The 2023-24 Budget

Overview of the Governor’s Budget

Appendix 3: New Discretionary Spending



 All Tables As PDF

Appendix 3, Figure 1

New Discretionary Spending Proposed in the 2023‑24 Governor’s Budget:
Cash Financing for Capital Outlay

General Fund (In Millions)

Department/Program Area

Description

2021‑22

2022‑23

2023‑24

DGS

Sacramento Region: New Richards Boulevard Office Complex

$402

Judicial Branch

Shasta County—New Redding Courthouse

54

Judicial Branch

Imperial County—New El Centro Courthouse

18

Judicial Branch

Sacramento County—New Sacramento Courthouse

17

Totals

$491

DGS = Department of General Services.

Appendix 3, Figure 2

New Discretionary Spending Proposed in the 2023‑24 Governor’s Budget:
Criminal Justice

General Fund (In Millions)

Department/Program Area

Description

2021‑22

2022‑23

2023‑24

CDCR

Correctional Video Surveillance

$88

CDCR

Comprehensive Employee Health Program

23

CDCR

San Quentin

20

CDCR

Integrated Substance Use Disorder Treatment Program—Toxicology Screen

14

CDCR

eDiscovery

10

DOJ

DNA ID Fund Backfill

53

DOJ

Special Operations Unit

7

Judicial Branch

San Bernardino County—Juvenile Dependency Courthouse

8

Judicial Branch

Nevada County—New Nevada City Courthouse

8

Judicial Branch

Court of Appeal—New Sixth Appellate District Courthouse

3

Totals

$234

CDCR = California Department of Corrections and Rehabilitation and DOJ = Department of Justice.

Appendix 3, Figure 3

New Discretionary Spending Proposed in the 2023‑24 Governor’s Budget:
Health

General Fund (In Millions)

Department/Program Area

Description

2021‑22

2022‑23

2023‑24

DHCS

CalAIM: Behavioral Health Payment Reform Cash Flow Funding

$375

DSH

Psychiatry Workforce Pipeline

7

Totals

$382

DHCS = Department of Health Care Services; CalAIM = California Advancing and Innovating Medi‑Cal; and DSH = Department of State Hospitals.

Appendix 3, Figure 4

New Discretionary Spending Proposed in the 2023‑24 Governor’s Budget:
Higher Education

General Fund (In Millions)

Department/Program Area

Description

2021‑22

2022‑23

2023‑24

College of the Law, San Francisco

Campus safety program (Urban Alchemy)

$3

CSAC

Cybersecurity positions and activities

1

SIB

Program marketing

1

UC

Graduate medical education (backfill drop in Proposition 56 revenue)

4

UC

UC Cooperative Extension Fire Advisors

2

Totals

$11

CSAC = California Student Aid Commission and SIB = Scholarshare Investment Board.

Appendix 3, Figure 5

New Discretionary Spending Proposed in the 2023‑24 Governor’s Budget:
Human Services

General Fund (In Millions)

Department/Program Area

Description

2021‑22

2022‑23

2023‑24

DSS

Enhance security of Electronic Benefits Transfer cards

$17

DSS

California Behavioral Health Community‑Based Continuum Demonstration

11

DDS

Safety Net Plan Enhancements for Individuals With Particularly Acute Needs

$22

12

Totals

$22

$39

DSS = Department of Social Services and DDS = Department of Developmental Services.

Appendix 3, Figure 6

New Discretionary Spending Proposed in the 2023‑24 Governor’s Budget:
Other

General Fund (In Millions)

Department/Program Area

Description

2021‑22

2022‑23

2023‑24

ABC

General Fund Fee Waiver Balance Transfer to ABC Fund

$21

CDE

Establish Data Science Office

$1

1

CDE

Support Reporting of Teacher Data

1

1

CDE

Create Literacy Roadmap

1

CDT

Centralized Services Renewal

45

CDT

OTech Reduction of Services

8

DGS

Facilities Management Division Fire Alarm System Deferred Maintenance

20

DGS

Office of Sustainability Electric Vehicle Service Equipment Infrastructure Assessment and Facility Development

12

DGS

Direct Digital Control Upgrades

12

EDD

One‑time funding for EDDNext Information Technology program

99

GO‑Biz

Additional year of Cal Competes grants

120

Local Government Financing

Enhanced Infrastructure Financing District

10

OES

California Cybersecurity Integration Center

29

OPR

CalVolunteers Youth Jobs Corps

78

Totals

$13

$447

ABC = Department of Alcoholic Beverage Control; CDE = California Department of Education; CDT = California Department of Technology; OTech = Office of Technology Services; DGS = Department of General Services; EDD = Employment Development Department; GO‑Biz = Governor ’s Office of Business and Economic Development; OES = Governor’s Office of Emergency Services; and OPR = Office of Planning and Research.

Appendix 3, Figure 7

New Discretionary Spending Proposed in the 2023‑24 Governor’s Budget:
Resources and Environment

General Fund (In Millions)

Department/Program Area

Description

2021‑22

2022‑23

2023‑24

CalFire

Additional CalFire training center: new facility

$19

CalFire

CalFire training center capacity

13

DFW

Climate permitting support

10

DWR

Urban Flood Risk Reduction Program

101

DWR

Systemwide Flood Risk Reduction—Paradise Cut and Yolo Bypass

25

DWR

Sustainable Groundwater Management Act—program delivery

15

DWR

Delta levee system integrity and habitat restoration program

13

SWRCB

Water rights modernization continuation

32

Various

Drought contingency funds

125

Totals

$352

CalFire = California Department of Forestry and Fire Protection; DFW = Fish and Wildlife; DWR = Department of Water Resources; and SWRCB = State Water Resources Control Board.

(Updated January 19, 2023)