May 15, 2023
The 2023-24 Budget
Initial Comments on the
Governor’s May Revision
Appendix 2: All Other Solutions
- General Fund Cost Shift Solutions Proposed in the 2023‑24 May Revision
- All Other General Fund Solutions Proposed in the 2023‑24 May Revision
Appendix 2, Figure 1
General Fund Cost Shift Solutions Proposed in the 2023‑24 May Revision
General Fund (In Millions)
|
Description |
Governor’s Budget |
May Revision |
|||||
|
2021‑22 |
2022‑23 |
2023‑24 |
2021‑22 |
2022‑23 |
2023‑24 |
||
|
Special fund loans |
— |
— |
$850 |
— |
— |
$2,017 |
|
|
ZEV Package shift to GGRF |
— |
— |
611 |
— |
— |
1,111 |
|
|
Climate packages—shift to bond |
— |
— |
— |
$12 |
$289 |
655 |
|
|
Active Transportation Program (Transportation Infrastructure) shift to SHA |
— |
— |
300 |
— |
— |
300 |
|
|
AB 617 to GGRF |
— |
— |
250 |
— |
— |
250 |
|
|
Behavioral Health Bridge Housing Program fund swap |
— |
— |
— |
— |
— |
250 |
|
|
Medi‑Cal Drug Rebate Special Fund Reserve sweep |
— |
— |
— |
— |
— |
222 |
|
|
Climate adaptation (Transportation Infrastructure) shift to SHA |
— |
— |
200 |
— |
— |
200 |
|
|
SB 846 Diablo Canyon Nuclear Power Plant loan |
— |
— |
— |
— |
233 |
168 |
|
|
Ports and goods movement (Supply Chain) shift to SHA |
— |
— |
— |
— |
— |
150 |
|
|
Various capital projectsa |
— |
$205 |
127 |
— |
216 |
127 |
|
|
CSU student housing projectsa |
— |
— |
— |
311 |
187 |
112 |
|
|
Unencumbered funds swept from Parks fund |
— |
— |
110 |
— |
— |
110 |
|
|
UC Berkeley Clean Energy Projecta |
— |
— |
— |
— |
83 |
66 |
|
|
UC Riverside and UC Merced campus expansion projectsa |
— |
— |
— |
— |
83 |
66 |
|
|
CalHOPE fund swap |
— |
— |
— |
— |
— |
51 |
|
|
UC student housing projectsa |
— |
— |
— |
389 |
— |
18 |
|
|
Wildfire package shift to Proposition 98 |
— |
— |
15 |
— |
— |
15 |
|
|
CSU Humboldt capital projectsa |
— |
— |
— |
201 |
— |
‑16 |
|
|
Various CSU capital projectsa |
— |
405 |
‑27 |
— |
330 |
‑27 |
|
|
Unawarded General Child Care funds |
— |
— |
— |
— |
588 |
— |
|
|
Early reversion of unspent county funds for CalWORKs |
— |
— |
— |
280 |
— |
— |
|
|
Totals |
— |
$610 |
$2,436 |
$1,193 |
$2,009 |
$5,844 |
|
|
aShift from General Fund cash to bonds. |
|||||||
|
Note: If the original augmentation was associated with a budget package, it is indicated in parentheses. |
|||||||
|
ZEV = zero‑emission vehicle; GGRF = Greenhouse Gas Reduction Fund; and SHA = State Highway Account. |
|||||||
Appendix 2, Figure 2
All Other General Fund Solutions Proposed in the 2023‑24 May Revision
General Fund (In Millions)
|
Description |
Governor’s Budget |
May Revision |
|||||
|
2021‑22 |
2022‑23 |
2023‑24 |
2021‑22 |
2022‑23 |
2023‑24 |
||
|
New Managed Care Organization tax |
— |
— |
$317 |
— |
— |
$3,487 |
|
|
Safety Net Reserve Withdrawal |
— |
— |
— |
— |
— |
450 |
|
|
Incomplete Gift Non‑Grantor Trusts |
— |
— |
30 |
— |
— |
30 |
|
|
Middle Class Tax Refund Savings |
— |
— |
— |
— |
$200 |
— |
|
|
Totals |
— |
— |
$347 |
— |
$200 |
$3,967 |
|