May 15, 2023
The 2023-24 Budget
Initial Comments on the
Governor’s May Revision
Appendix 1: Spending Solutions
- Spending Delays Proposed in the 2023‑24 May Revision
- Spending Reductions Proposed in the 2023‑24 May Revision
- Spending Reductions Subject to Trigger Restoration Proposed in the 2023‑24 May Revision
Appendix 1, Figure 1
Spending Delays Proposed in the 2023‑24 May Revision
General Fund (In Millions)
|
Department/ |
Description |
Governor’s Budget |
May Revision |
|||||
|
2021‑22 |
2022‑23 |
2023‑24 |
2021‑22 |
2022‑23 |
2023‑24 |
|||
|
Caltrans |
Grade separation projects (Transportation Infrastructure) |
— |
— |
$250 |
— |
— |
$250 |
|
|
CCC |
CCC student housing projects |
— |
— |
— |
— |
— |
95 |
|
|
Child Care |
Child care slot expansion |
— |
— |
136 |
— |
— |
135 |
|
|
CSAC |
Golden State Education and Training Grant Program |
$400 |
— |
— |
— |
— |
— |
|
|
CSL |
Local library infrastructure projects |
— |
— |
100 |
— |
— |
100 |
|
|
DDS |
Special needs children in preschool |
— |
$10 |
10 |
— |
$10 |
10 |
|
|
DIR |
New Women in Construction unit |
— |
— |
15 |
— |
— |
15 |
|
|
DWR |
Watershed climate resilience (Drought) |
— |
42 |
30 |
— |
42 |
30 |
|
|
CEC |
Equitable building decarbonization (Energy) |
— |
— |
283 |
— |
— |
283 |
|
|
CEC |
Climate innovation (Energy) |
— |
— |
150 |
— |
— |
150 |
|
|
HCAI |
Various health workforce programs |
— |
68 |
329 |
— |
68 |
329 |
|
|
HCD |
Foreclosure Intervention Housing Prevention Program |
— |
— |
— |
— |
345 |
‑50 |
|
|
Medi‑Cal |
Behavioral Health Bridge Housing Program |
— |
50 |
200 |
— |
— |
— |
|
|
Medi‑Cal |
Behavioral Health Continuum Infrastructure |
— |
481 |
— |
— |
481 |
— |
|
|
Medi‑Cal |
Two‑week checkwrite hold buyback |
— |
378 |
— |
— |
378 |
— |
|
|
Aging |
Older Californian Act Modernization Pilot Project |
— |
22 |
50 |
— |
22 |
50 |
|
|
OPR |
Community resilience centers (Community Resilience) |
— |
— |
85 |
— |
— |
85 |
|
|
PUC |
Broadband last mile grants |
— |
— |
550 |
— |
— |
550 |
|
|
PUC |
Broadband Loan Loss Reserve |
— |
175 |
400 |
— |
175 |
400 |
|
|
SFAP |
Early education facilities |
— |
— |
550 |
— |
— |
550 |
|
|
CalSTA |
Ports and goods movement (Supply Chain) |
— |
— |
400 |
— |
— |
400 |
|
|
CalSTA |
Grade separation projects (Transportation Infrastructure) |
— |
— |
100 |
— |
— |
100 |
|
|
SWRCB |
PFAs support (Drought) |
— |
— |
30 |
— |
— |
30 |
|
|
UC |
UC Los Angeles Institute for Immunology and Immunotherapy |
— |
100 |
100 |
— |
100 |
100 |
|
|
UC |
UC Berkeley Clean Energy Project |
— |
— |
83 |
— |
— |
— |
|
|
UC |
UC Riverside and UC Merced campus expansion projects |
— |
— |
83 |
— |
— |
— |
|
|
Various |
Higher Education Housing Revolving Loan Program |
— |
— |
900 |
— |
— |
900 |
|
|
Various |
Higher Education Student Housing Grant Program |
— |
— |
250 |
— |
— |
— |
|
|
WCB |
Watershed climate resilience (Drought) |
— |
134 |
64 |
— |
134 |
64 |
|
|
Totals |
$400 |
$1,460 |
$5,148 |
— |
$1,754 |
$4,577 |
||
|
Note: If the original augmentation was associated with a budget package, it is indicated in parentheses. |
||||||||
|
Caltrans = California Department of Transportation; CSAC = California Student Aid Commission; CSL = California State Library; DDS = Department of Developmental Services; DIR = Department of Industrial Relations; DWR = Department of Water Resources; CEC = California Energy Commission; HCAI = Health Care Access and Information; HCD = Dept of Housing, Community Development; OPR = Office of Planning and Research; CPUC = California Public Utilities Commission; SFAP = School Facilities Aid Program; CalSTA = Secretary for Transportation Agency; SWRCB = State Water Resources Control Board; PFAs = per‑ and polyfluoroalkyl substances; and WCB = Wildlife Conservation Board. |
||||||||
Appendix 1, Figure 2
Spending Reductions Proposed in the 2023‑24 May Revision
General Fund (In Millions)
|
Department/ |
Description |
Governor’s Budget |
May Revision |
|||||
|
2021‑22 |
2022‑23 |
2023‑24 |
2021‑22 |
2022‑23 |
2023‑24 |
|||
|
CARB |
Transit buses and infrastructure (ZEV) |
— |
— |
$176 |
— |
— |
$176 |
|
|
CARB |
Community‑based plans and strategies (ZEV) |
— |
— |
140 |
— |
— |
140 |
|
|
CARB |
School buses and infrastructure (ZEV) |
— |
— |
135 |
— |
— |
135 |
|
|
CARB |
Clean Cars 4 all and other equity (ZEV) |
— |
— |
125 |
— |
— |
125 |
|
|
CARB |
Drayage trucks and infrastructure (ZEV) |
— |
— |
80 |
— |
— |
80 |
|
|
CARB |
Ports (ZEV) |
— |
— |
60 |
— |
— |
60 |
|
|
CARB |
Charter boats compliance (ZEV) |
— |
— |
40 |
— |
— |
40 |
|
|
CARB |
Emerging opportunities (ZEV) |
— |
— |
35 |
— |
— |
35 |
|
|
Arts Council |
Cultural districts |
— |
$20 |
— |
— |
$20 |
— |
|
|
BSCC |
Public defender pilot program |
— |
— |
50 |
— |
— |
50 |
|
|
CalFire |
Deferred maintenance |
— |
13 |
— |
— |
13 |
— |
|
|
Caltrans |
Active Transportation Program (Transportation Infrastructure) |
— |
— |
200 |
— |
— |
200 |
|
|
CDCR |
Deferred maintenance |
— |
30 |
— |
— |
30 |
— |
|
|
CDE |
Capital projects deferred to outyears |
— |
— |
— |
— |
— |
— |
|
|
CDT |
Technology modernization funding |
— |
21 |
— |
— |
21 |
— |
|
|
CDT |
Technology stabilization funding |
— |
18 |
— |
— |
18 |
— |
|
|
CEC |
ZEV fueling infrastructure (ZEV) |
— |
— |
210 |
— |
— |
210 |
|
|
CEC |
Equitable at home charging (ZEV) |
— |
— |
160 |
— |
— |
160 |
|
|
CEC |
Clean trucks, buses, and equitment (ZEV) |
— |
— |
98 |
— |
— |
98 |
|
|
CEC |
Drayage trucks and infrastructure (ZEV) |
— |
— |
85 |
— |
— |
85 |
|
|
CEC |
Transit buses and infrastructure (ZEV) |
— |
— |
66 |
— |
— |
66 |
|
|
CEC |
Ports (ZEV) |
— |
— |
40 |
— |
— |
40 |
|
|
CEC |
Equitable building decarbonization (Energy) |
— |
50 |
37 |
— |
50 |
37 |
|
|
CEC |
Emerging opportunities (ZEV) |
— |
— |
35 |
— |
— |
35 |
|
|
CEC |
School buses and infrastructure (ZEV) |
— |
— |
15 |
— |
— |
15 |
|
|
CSAC |
Golden State Education and Training Grant Program |
— |
— |
— |
$480 |
— |
— |
|
|
CSD |
Arrearage payment program (Energy) |
— |
400 |
— |
— |
549 |
— |
|
|
CWDB |
New Youth Leadership Program |
— |
— |
10 |
— |
— |
10 |
|
|
DFW |
Fine‑scale vegetation mapping |
— |
— |
20 |
— |
— |
20 |
|
|
DGS |
Water conservation program |
— |
25 |
— |
— |
25 |
— |
|
|
DGS |
Deferred maintenance |
— |
93 |
— |
— |
89 |
— |
|
|
DIR |
COVID‑19 worker outreach |
— |
— |
25 |
— |
— |
25 |
|
|
DMV |
REAL ID |
— |
— |
— |
— |
24 |
69 |
|
|
DOC |
Sustainable Agricultural Lands Conservation Program |
— |
25 |
— |
— |
25 |
— |
|
|
DPH |
Public health workforce investments |
— |
5 |
21 |
— |
— |
— |
|
|
DWR |
Drought salinity barrier (Drought) |
— |
— |
— |
— |
25 |
— |
|
|
DWR |
LandFlex Program (Drought) |
— |
— |
— |
— |
25 |
— |
|
|
EDD |
Early payment on state’s UI loan |
— |
— |
750 |
— |
— |
750 |
|
|
GO‑Biz |
Small Business Finance Center |
$50 |
— |
— |
50 |
— |
— |
|
|
GO‑Biz |
Small Business COVID‑19 Relief Grants |
92 |
— |
— |
142 |
— |
— |
|
|
HBEX |
State Subsidy Program |
— |
— |
304 |
— |
— |
304 |
|
|
HCD |
Downtown Rebound Program |
— |
— |
— |
— |
18 |
— |
|
|
Judicial Branch |
Court Appointed Special Advocate Program |
— |
— |
20 |
— |
— |
— |
|
|
Judicial Branch |
Deferred maintenance |
— |
50 |
— |
— |
50 |
— |
|
|
OES |
Warehousing operations for emergency supplies |
— |
37 |
— |
— |
37 |
— |
|
|
OPR |
Summerbridge youth employment grants |
— |
25 |
— |
— |
25 |
— |
|
|
OPR |
COVID‑19 outreach campaign |
— |
80 |
— |
— |
80 |
— |
|
|
Parks |
Deferred maintenance |
— |
31 |
— |
— |
31 |
— |
|
|
SCC |
Explore the Coast Program |
— |
3 |
— |
— |
1 |
— |
|
|
SFAP |
School Facilities Program |
— |
— |
100 |
— |
— |
100 |
|
|
SNR |
Museum Grant Program |
— |
29 |
— |
— |
29 |
— |
|
|
SNR |
Recreational Trails and Greenways Program |
— |
35 |
— |
— |
35 |
— |
|
|
SWRCB |
PFAs support (Drought) |
— |
— |
70 |
— |
— |
70 |
|
|
WCB |
Watershed climate resilience (Drought) |
— |
24 |
— |
— |
24 |
— |
|
|
Totals |
$142 |
$1,012 |
$3,107 |
$672 |
$1,242 |
$3,135 |
||
|
Note: If the original augmentation was associated with a budget package, it is indicated in parentheses. |
||||||||
|
CARB = California Air Resources Board; ZEV = zero‑emission vehicle; BSCC = Board of State and Community Corrections; CalFire = California Department of Forestry and Fire Protection; Caltrans = California Department of Transportation; CDCR = California Department of Corrections and Rehabilitation; CDE = California Department of Education; CDT= California Department of Technology; CEC = California Energy Commission; CSAC = California Student Aid Commission; 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; DMV = Department of Motor Vehicles; DOC = Department of Conservation; DPH = Department of Public Health; DWR = Department of Water Resources; EDD = Employment Development Department; GO‑Biz = Governor’s Office of Business and Economic Development; HBEX = Health Benefit Exchange (Covered California); HCD = Housing and Community Development Department; OES = Governor’s Office of Emergency Services; OPR = Office of Planning and Research; Parks = Department of Parks and Recreation; SCC = State Coastal Conservancy; SFAP = School Facilities Aid Program; SNR = Secretary for Natural Resources; SWRCB = State Water Resources Control Board; PFAs = per‑ and polyfluoroalkyl substances; and WCB = Wildlife Conservation Board. |
||||||||
Appendix 1, Figure 3
Spending Reductions Subject to Trigger Restoration Proposed in the 2023‑24 May Revision
General Fund (In Millions)
|
Department/ |
Description |
Governor’s Budget |
May Revision |
|||||
|
2021‑22 |
2022‑23 |
2023‑24 |
2021‑22 |
2022‑23 |
2023‑24 |
|||
|
ARB |
AB 617 (Community Resilience) |
— |
— |
$50 |
— |
— |
$50 |
|
|
ARB |
Low GWP refrigerants (Energy) |
— |
— |
20 |
— |
— |
20 |
|
|
BHC |
Conservancy funding (Nature‑Based) |
— |
— |
2 |
— |
— |
2 |
|
|
Cal Recycle |
Composting and recycling (Circular Economy) |
$7 |
$18 |
— |
$7 |
$18 |
— |
|
|
Calfire |
Monitoring, research, and defensible space (Wildfire) |
— |
— |
10 |
— |
— |
10 |
|
|
Calfire |
Urban Forestry Program (Extreme Heat) |
— |
20 |
10 |
— |
20 |
10 |
|
|
CCC |
Local nature‑based corps (Nature‑Based) |
— |
13 |
11 |
— |
13 |
11 |
|
|
CNRA |
Urban Greening Program (Extreme Heat) |
— |
— |
100 |
— |
— |
100 |
|
|
CNRA |
Sea‑level rise planning—SB 1 (Coastal Resilience) |
— |
— |
55 |
— |
— |
55 |
|
|
CNRA |
Stewardship of state‑owned land (Wildfire) |
— |
10 |
15 |
— |
10 |
15 |
|
|
CNRA |
Protecting ocean (Coastal Resilience) |
— |
— |
15 |
— |
— |
15 |
|
|
CPUC |
Residential solar and storage (Energy) |
— |
— |
270 |
— |
— |
270 |
|
|
CVC |
Conservancy funding (Nature‑Based) |
— |
— |
5 |
— |
— |
5 |
|
|
DFW |
Natural Community Conservation Program (Nature‑Based) |
— |
6 |
— |
— |
6 |
— |
|
|
CDFA |
Various programs (Sustainable Agriculture) |
29 |
74 |
— |
29 |
74 |
— |
|
|
CDFA |
SWEEP (Drought) |
— |
40 |
— |
— |
40 |
— |
|
|
DIR |
Apprenticeship Innovation Fund |
— |
— |
20 |
— |
— |
20 |
|
|
DOC |
Climate Smart Land Management Program (Nature‑Based) |
— |
4 |
— |
— |
4 |
— |
|
|
DPH |
Public health regional climate planning |
— |
25 |
— |
— |
25 |
— |
|
|
DWR |
Aqueduct solar panel pilot study (Drought) |
15 |
— |
— |
15 |
— |
— |
|
|
EDD |
EMT training grants |
— |
— |
10 |
— |
— |
10 |
|
|
CEC |
Long duration storage (Energy) |
— |
— |
50 |
— |
— |
50 |
|
|
CEC |
Carbon removal (Energy) |
— |
— |
25 |
— |
— |
25 |
|
|
CEC |
Food production (Energy) |
— |
— |
10 |
— |
— |
10 |
|
|
CEC |
Industrial decarbonization (Energy) |
— |
10 |
— |
— |
10 |
— |
|
|
OES |
Multifamily seismic retrofit matching funds |
— |
— |
250 |
— |
— |
250 |
|
|
GO‑Biz |
Transmission Financing |
— |
— |
25 |
— |
— |
25 |
|
|
GO‑Biz |
Transmission financing (Energy) |
— |
— |
25 |
— |
— |
25 |
|
|
GO‑Biz |
Climate Catalyst Fund (Sustainable Agriculture) |
— |
25 |
— |
— |
25 |
— |
|
|
GO‑Biz |
Climate Catalyst Fund (Wildfire) |
41 |
— |
— |
16 |
— |
— |
|
|
HCD |
CalHome |
— |
— |
100 |
— |
— |
100 |
|
|
HCD |
Accessory Dwelling Unit Grants |
— |
50 |
— |
— |
50 |
— |
|
|
HCD |
California Dream for All Program |
— |
200 |
— |
— |
200 |
— |
|
|
OPR |
Regional Climate Resilience (Community Resilience) |
— |
25 |
100 |
— |
25 |
100 |
|
|
OPR |
Extreme Heat and Community Resilience (Extreme Heat) |
— |
25 |
50 |
— |
25 |
50 |
|
|
OPR |
Transformative Climate Communities (Community Resilience) |
— |
65 |
40 |
— |
65 |
40 |
|
|
Parks |
Statewide Parks Program |
— |
75 |
31 |
— |
75 |
31 |
|
|
SCC |
Protecting coast (Coastal Resilience) |
— |
175 |
150 |
— |
175 |
150 |
|
|
SCC |
Sea‑level rise: adapting infrastructure (Coastal Resilience) |
— |
— |
97 |
— |
— |
97 |
|
|
SCC |
Sea‑level rise: nature‑based (Coastal Resilience) |
— |
— |
50 |
— |
— |
50 |
|
|
SCC |
Conservancy funding (Nature‑Based) |
— |
— |
10 |
— |
— |
10 |
|
|
SCC |
San Francisco Bay wetlands (Nature‑Based) |
— |
10 |
— |
— |
10 |
— |
|
|
SDRC |
Conservancy funding (Nature‑Based) |
— |
— |
12 |
— |
— |
12 |
|
|
SGLLARMC |
Conservancy funding (Nature‑Based) |
— |
— |
13 |
— |
— |
13 |
|
|
SJRC |
Conservancy funding (Nature‑Based) |
— |
— |
2 |
— |
— |
2 |
|
|
SMMC |
Conservancy funding (Nature‑Based) |
— |
— |
13 |
— |
— |
13 |
|
|
SNC |
Conservancy funding (Nature‑Based) |
— |
— |
26 |
— |
— |
26 |
|
|
SSJRC |
Conservancy funding (Nature‑Based) |
— |
— |
7 |
— |
— |
7 |
|
|
CalSTA |
Transit and intercity rail (Transportation Infrastructure) |
— |
— |
1,000 |
— |
— |
1,000 |
|
|
SWRCB |
Water recycling, groundwater cleanup (Drought) |
— |
— |
40 |
— |
— |
40 |
|
|
SWRCB |
Water refilling stations at schools (Drought) |
— |
5 |
— |
— |
5 |
— |
|
|
TC |
Conservancy funding (Nature‑Based) |
— |
— |
8 |
— |
— |
8 |
|
|
WCB |
Wildlife protection (Nature‑Based) |
— |
— |
35 |
— |
— |
35 |
|
|
WCB |
San Joaquin flood plain (Nature‑Based) |
— |
40 |
— |
— |
— |
— |
|
|
Totals |
$92 |
$915 |
$2,764 |
$67 |
$875 |
$2,764 |
||
|
Note: If the original augmentation was associated with a budget package, it is indicated in parentheses. |
||||||||
|
CARB = California Air Resources Board; BHC= Baldwin Hills Conservancy; CalRecycle = California Department of Resources, Recycling and Recovery; CalFire = California Department of Forestry and Fire Protection; CCC = California Conservation Corps; CNRA = California Natural Resources Agency; CPUC = California Public Utilities Commission; CVC = Coachella Valley Conservancy; DFW = Department of Fish and Wildlife; CDFA = California Department of Food and Agriculture; DIR = Department of Industrial Relations; DOC = Department of Conservation; DPH = Department of Public Health; DWR = Department of Water Resources; EDD = Employment Development Department; EMT = emergency medical technician; CEC = California Energy Commission; OES = Governor’s Office of Emergency Services; GO‑Biz = Governor’s Office of Business and Economic Development; HCD = Housing and Community Development Department; OPR = Office of Planning and Research; Parks = Department of Parks and Recreation; SCC = State Coastal Commission; SDRC = San Diego River Conservancy; SGLLARMC = San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy; SJRC = San Joaquin River Conservancy; SMMC = Santa Monica Mountains Conservancy; SNC = Sierra Nevada Conservancy; SSJRC = Sacramento‑San Joaquin River Conservancy; CalSTA = California State Transportation Agency; SWRCB = State Water Resources Control Board; TC = Tahoe Conservancy; and WCB = Wildlife Conservation Board. |
||||||||