January 13, 2023


The 2023-24 Budget

Overview of the Governor’s Budget

Appendix 4: Large One-Time and Temporary Augmentations



 All Tables As PDF

Appendix 4, Figure 1

Large One‑Time and Temporary Augmentations From the 2021‑22 and 2022‑23 Budget Packages: Business and Labor

General Fund (In Millions)

Department/Program Area

Description

2021‑22

2022‑23

2023‑24

CWDB

High Road Training Partnerships Expansion

$100

CWDB

Workforce System Collaboration

60

CWDB

Statewide Reentry Employment Grant Program

$53

EDD

Hire contractors to finish recommended improvements to UI program

86

$37

EDD

Employment Training Panel Expansion

50

EDD

UI Trust Fund loan repayment

250

750

EDD

Expand state’s incumbent training program to health and social workers

50

EDD

Begin new information technology overhaul—EDDNext

68

FTB

Enterprise Data to Revenue Project 2

151

7

GO‑Biz

Venues Grant Program

150

GO‑Biz

California Competes Grants

120

120

GO‑Biz

Microbusiness Grant Program

50

GO‑Biz

Nonprofit Performing Arts Grant Program

50

GO‑Biz

Small business finance center

50

GO‑Biz

Supplemental paid sick leave relief grants

250

HCAI

Health and home care workforce package

53

233

HCAI

Various health care workforce initiatives

244

128

HCAI

Behavioral health workforce capacity

600

125

75

HCAI

Various health care workforce initiatives

124

Totals

$1,354

$1,449

1,231

Note: Includes augmentations above $50 million.

CWDB = California Workforce Development Board; EDD = Employment Development Department; UI = Unemployment Insurance; FTB = Franchise Tax Board; GO‑Biz = Governor’s Office of Business and Economic Development; and HCAI = Health Care Access and Information.

Appendix 4, Figure 2

Large One‑Time and Temporary Augmentations From the 2021‑22 and 2022‑23 Budget Packages: Education

General Fund (In Millions)

Department/Program Area

Description

2021‑22

2022‑23

2023‑24

DSS

Grants for child care facility renovation and repairs

$150

CSAC

Middle Class Scholarships

$227

CSAC

Golden State Education and Training Grants

$500

CSAC

Golden State Teacher Grants

500

CSAC

Learning‑Aligned Employment Program

200

300

CSL

Local library infrastructure grants

439

50

100

CSL

Statewide Imagination Library

68

CSU

CSU Humboldt transition to polytechnic university

458

25

25

CSU

Deferred maintenance and energy efficiency projects

325

125a

CSU

CSU Dominguez Hills capital outlay projects

60

CSU

CSU Stanislaus Stockton Center Acacia Building replacement

54

CSU

CSU Bakersfield Energy Innovation Center

83

CSU

CSU San Diego Brawley Center

80

CSU

CSU San Bernardino Palm Desert Center

79

CSU

CSU University Farms

75

CSU

CSU Fullerton Engineering and Computer Science Innovation Hub

68

DGS

Regional K‑16 Education Collaboratives

250

DGS

School Facilities

1,800

2,100

DGS

Construction and renovation of Transitional Kindergarten, State Preschool, and full‑day Kindergarten facilities

590

550

College of the Law, San Francisco

McAllister Tower renovation project

90

UC

UC Los Angeles Institute for Immunology and Immunotherapy

200

200

UC

UC Riverside and UC Merced campus expansion projects

83

83

UC

UC Berkeley Clean Energy Project

83

83

UC

Deferred maintenance and energy efficiency projects

325

125a

UC

Charles R. Drew University medical education buildings

50

UC

Climate change initiatives

185

Totals

$5,551

$1,869

$3,368

aFunds also could be used for seismic upgrades.

Note: Includes augmentations above $50 million.

DSS = Department of Social Services; CSAC = California Student Aid Commission; CSL = California State Library; and DGS = Department of General Services.

(Updated January 20, 2023)

Appendix 4, Figure 3

Large One‑Time and Temporary Augmentations From the 2021‑22 and 2022‑23 Budget Packages: Health and Human Services

General Fund (In Millions)

Department/Program Area

Description

2021‑22

2022‑23

2023‑24

CSD

Additional Funds for Energy Utility Debt Relief

$1,200

DDS

Service provider rate reform acceleration

159

$34

DDS

Workforce stability initiative and administrative costs

186

1

Department of Aging

Modernizing the Older Californians Act

59

87

Department of Aging

Community‑Based Adult Services (CBAS) COVID‑19 Mitigation and Resilience Grants to Combat Senior Isolation

61

DHCS

Behavioral Health Bridge Housing program

1,000

500

DHCS

CalHOPE continuation

$11

80

40

DHCS

Medi‑Cal pharmacy recoupment for independent pharmacies forgiveness

114

28

DHCS

Youth suicide prevention grant program and outreach campaign

121

26

DHCS

Managed care plan incentives for school behavioral health

195

DHCS

Financial relief to designated public hospitals

300

DHCS

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

309

DHCS

Behavioral Health Continuum Infrastructure Program

166

1,441

DPH

California Reducing Disparities Project

63

DPH

Public health information technology systems

235

156

DSH

Increased sub‑acute treatment capacity

267

89

146

DSH

Incompetent‑to‑stand‑trial workgroup solutions

75

DSH

Deferred maintenance

100

DSS

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

301

412

DSS

Accelerate State Supplementary Payment Grant Increase

150

150

DSS

Los Angeles County Child Welfare Stabilization Funds

200

100

DSS

Temporarily increase CalWORKs administrative funding

55

55

DSS

Temporarily augment state support for select food banks

62

52

DSS

Family Finding and Engagement

151

1

DSS

Bringing Families Home Program Expansion

93

93

DSS

State pandemic response within child welfare

233

50

DSS

FFPSA Part I prevention services implementation

222

DSS

Addressing complex care needs for foster youth

139

DSS

One‑time funds to counties for child welfare services activities

85

DSS

Food bank funding

80

DSS

Food bank infrastructure projects

150

DSS

Emergency legal services to undocumented persons

105

DSS

Flexible Funds to Support Home‑Based Care

50

50

DSS

Operating Subsidies for Board and Care Facilities

55

DSS

Reappropriation of Adult Protective Services Expansion Funding

61

DSS

Support to immigrants in emergency situations

175

DSS

Temporary child care rate increase

220

HCAI

Insulin manufacturing initiative

101

1

Various Departments

Children and Youth Behavioral Health Initiative

215

1,348

298

Totals

$2,719

$7,906

$2,136

Note: Includes augmentations above $50 million.

CSD = Department of Community Services and Development; DDS = Department of Developmental Services; DHCS = Department of Health Care Services; DPH = Department of Public Health; DSH = Department of State Hospitals; DSS = Department of Social Services; FFPSA = Family First Prevention Services Act; and HCAI = Health Care Access and Information.

Appendix 4, Figure 4

Large One‑Time and Temporary Augmentations From the 2021‑22 and 2022‑23 Budget Packages: Housing and Homelessness

General Fund (In Millions)

Department/Program Area

Description

2021‑22

2022‑23

2023‑24

BCH Agency

Flexible Local Aid

$1,000

BCH Agency

Encampment Resolution Grants

$300

400

BCH Agency

Flexible Local Aid

$1,000

1,000

BCH Agency

Encampment Resolution Efforts

50

DSS

Housing and Disability Advocacy Program Expansion

150

150

DSS

Home Safe Program Expansion

93

93

DSS

Project Roomkey

150

DSS

CalWORKs Housing Support Program Expansion

190

190

HCD

Adaptive Reuse

200

250

HCD

Infill Infrastructure Grant Program

200

225

HCD

Multifamily Housing Program

100

225

HCD

Portfolio Reinvestment Program

50

100

HCD

CalHome

250

100

HCD

Veteran Housing and Homeless Prevention Program

50

50

HCD

Homekey Acquisitions

400

300

HCD

Foreclosure Prevention and Preservation

500

HCD

Infill Infrastructure Grant Program

250

HCD

Regional Planning Grants, Housing Infrastructure

100

HCD

Homebuyer Assistance, Economic Impact Relief

100

HCD

Farmworker Housing

50

HCD

Golden State Acquisition Fund

50

HCD

Accessory Dwelling Unit Financial Assistance

50

HCD

Housing Accelerator Program

250

HCD

Joe Serna Jr. Farmworker Housing Grant Program

50

HCD

California Dream for All

500

HCD

Los Angeles County/USC General Hospital Campus Reuse

50

OES

Homeless Youth Emergency Services and Housing Program

50

Various

Higher education housing revolving loan program

900

Various

Affordable student housing projects

500

750

750

Various

Affordable student housing projects

200

2

Totals

$3,833

$4,535

$4,000

Note: Includes augmentations above $50 million.

BCH Agency = Secretary for Business, Consumer Services, and Housing Agency; DSS = Department of Social Services; HCD = Department of Housing and Community Developmen; and OES = Governor’s Office of Emergency Services.

Appendix 4, Figure 5

Large One‑Time and Temporary Augmentations From the 2021‑22 and 2022‑23 Budget Packages: Other

General Fund (In Millions)

Department/Program Area

Description

2021‑22

2022‑23

2023‑24

California Arts Council

California Creative Corps Pilot Program

$60

CDFA

Fairground and community resilience centers

150

CDFA

Fairgrounds operational support

50

CMD

Sacramento: Consolidated Headquarters Complex Bonds to Cash

$159

CPUC

Broadband infrastructure ‑ Last‑mile projects

125

$803

CPUC

Broadband infrastructure ‑ Broadband Loan Loss Reserve Fund

50

125

575

DCC

Cannabis Local Jurisdiction Assistance Grant Program

100

DGS

One‑Time Deferred Maintenance

50

DGS

Transfer to State Project Infrastructure Fund

93

DGS

Facilities Management Division Deferred Maintenance

101

DGS

10th and O Swing Space Building

477

DGS

Capitol Annex Projects

917

Judicial Branch

Pretrial Detention Programs

140

70

70

Judicial Branch

Deferred Maintenance in Trial Courts and Appellate Courts

188

Judicial Branch

Trial Court Criminal and Civil Backlogs

60

Judicial Branch

Six trial court construction and facility modification projects

162

Local Government Financing

Special District Backfill

100

OES

California Disaster Assistance Act Adjustment

114

37

OES

California Disaster Assistance Act Adjustment

100

OES

Building Resilience

100

OES

Nonprofit Security Grant Program

50

OES

Warehousing Operations for Emergency Response Equipment and Supplies

114

OES

Nonprofit Security Grant Program

50

OES

Flexible Assistance for Survivors

50

OPR

Establish new office

65

65

OPR

California College Corps Program

OPR

COVID‑19 public health outreach

230

State Controller

California State Payroll System

98

7

Technology

Technology Modernization and Stabilization Funding

56

1

Technology

Office of Technology Services and Statewide Centralized Services

55

Totals

$1,768

$2,490

$1,558

Note: Includes augmentations above $50 million.

CDFA = California Department of Food and Agriculture; CMD = California Military Department; CPUC = California Public Utilities Commission; DGS = Department of General Services; and OES = Governor’s Office of Emergency Services.

Appendix 4, Figure 6

Large One‑Time and Temporary Augmentations From the 2021‑22 and 2022‑23 Budget Packages: Public Safety

General Fund (In Millions)

Department/Program Area

Description

2021‑22

2022‑23

2023‑24

BSCC

Organized Retail, Motor Vehicle, and Cargo Theft Prevention Grants (Public Safety Package)

$85

$85

BSCC

Augmentation to California Violence Intervention and Prevention Program

$67

67

66

BSCC

Public Defender Pilot Program

50

50

50

BSCC

Peace Officer Wellness Grants

50

BSCC

Fresno County SB 1022 Jail Project—Lease Revenue Bonds to General Fund

81

BSCC

County Operated Juvenile Facility Grants

100

CDCR

Statewide Correctional Video Surveillance Continuation

98

8

CDCR

One‑Time Deferred Maintenance Allocation

100

CDCR

Monterey County AB 900 Jail Project—Lease Revenue to General Fund

83

CDCR

Ironwood State Prison, Blythe: HVAC System—Lease Revenue to General Fund

182

CHP

Baldwin Park office replacement

54

CHP

Santa Fe Springs office replacement

54

DHCS

Los Angeles County Misdemeanor ISTs

100

OES

Victims of Crime Act Supplemental Funding

100

Totals

$425

$896

$209

Note: Includes augmentations above $50 million.

BSCC = Board of State and Community Corrections; CDCR = California Department of Corrections and Rehabilitation; HVAC = Heating, Ventilation, and Air Conditioning; CHP = California Highway Patrol; DHCS = Department of Health Care Services; ISTs = Incompetent to Stand Trial; and OES = Governor’s Office of Emergency Services.

Appendix 4, Figure 7

Large One‑Time and Temporary Augmentations From the 2021‑22 and 2022‑23 Budget Packages: Resources and Environment

General Fund (In Millions)

Department/Program Area

Description

2021‑22

2022‑23

2023‑24

CalFire

Emergency surge (helicopters, engines, and dozers)

$188

$68

CalFire

Staffing to support CCC and CMD fire crews

104

49

CalFire

Various capital outlay

163

CalFire

July through December fire protection augmentation

83

CalFire

Various capital outlay projects

$62

CalFire

Deferred maintenance

50

CalRecycle

Circular economy package

65

65

CEC

Clean Energy Reliability Investment Plan (SB 846)

100

400

CEC

Rebates for electric homes

75

CCC

Various capital outlay

67

CNRA

Diablo Canyon land use planning

10

CNRA

Museum grant program

50

CPUC

Residential Solar and Storage (Energy Package)

900

CPUC

Distributed Electricity Backup Assets (Energy Package)

550

100

DGS

Electric vehicle service equipment infrastructure planning

50

DOC

Oil well abandonment & remediation

50

50

DTSC

Brownfield cleanups

300

100

100

DTSC

Exide residential cleanup

131

100

91

DTSC

Exide ongoing closure and environmental actions at the Vernon facility

132

DWR

Strategic reliability reserve (Energy Package)

1,500

700

20

DWR

American River flood project

67

114

17

DWR

Levee deferred maintenance

237

Parks

Park Access Program

75

56

Parks

Statewide Urban Rivers and Waterways Program

154

Parks

Deferred maintenance

185

Parks

2020 fire event: statewide repairs

114

Parks

California Indian Heritage Center funding transfer

95

Parks

Various capital outlay (including for future projects)

83

SCC

Sea‑level rise preparation and coastal property acquisition

90

300

Various

2022‑23 Zero‑Emission Vehicle Package

619

185

1,515

Various

2021‑22 Zero‑Emission Vehicle Package

1,774

660

515

Various

2021‑22 Energy Package

170

Various

Climate Resilience Package (excluding 22‑23 heat and nature‑based)

369

1,347

905

Various

Equitable building decarbonization (2022‑23 Energy Package)

182

780

Various

Various energy activities (2022‑23 Energy Package)

200

820

626

Various

2022‑23 Drought Resilience and Response Package

1,903

404

529

Various

2021‑22 Drought and Water Resilience Package

3,269

880

500

Various

2022‑23 Nature‑Based Solutions Package

594

428

Various

2022‑23 Extreme Heat Package

150

200

Various

Sustainable Agriculture Package

446

417

Various

Outdoors for All Package

253

Various

2021‑22 Wildfire Resilience Package

758

Various

2022‑23 Wildfire Resilience Package

80

320

500

Totals

$13,658

$8,041

$8,659

Note: Includes augmentations above $50 million.

CalFire = California Department of Forestry and Fire Protection; CCC = California Conservation Corps; CMD = California Military Department; CalRecycle = California Department of Resources Recycling and Recovery; CEC = California Energy Commission; CNRA = California Natural Resources Agency; CPUC = California Energy Commission; DGS = Department of General Services; DOC = Department of Conservation; DTSC = Department of Toxic Substances Control; DWR = Department of Water Resources; Parks = Department of Parks and Recreation; and SCC = State Coastal Conservancy.

Appendix 4, Figure 8

Large One‑Time and Temporary Augmentations From the 2021‑22 and 2022‑23 Budget Packages: Transportation

General Fund (In Millions)

Department/Program Area

Description

2021‑22

2022‑23

2023‑24

Caltrans

Clean California

$475

$475

$146

Caltrans

Various programs (Transportation Infrastructure Package)

1,649

100

CalSTA

Transit and rail funding (Transportation Infrastructure Package)

3,750

2,000

CalSTA

Port, freight, and goods movement (Supply Chain Package)

600

600

CalSTA

Port of Oakland truck, rail, and neighborhood safety corridor

280

Totals

$6,154

$1,075

2,846

Note: Includes augmentations above $50 million.

Caltrans = California Department of Transportation and CalSTA = California State Transportation Agency.