May 15, 2023


The 2023-24 Budget

Initial Comments on the
Governor’s May Revision

Appendix 3: New Discretionary Spending



 All Tables As PDF

Appendix 3, Figure 1

Cash Financing Capital Outlay Discretionary Proposals in the 2023‑24 May Revision

General Fund (In Millions)

Department/Program

Description

Governor’s Budget

May Revision

2022‑23

2023‑24

2022‑23

2023‑24

DGS

New Richards Boulevard project

$402

$402

Judicial Branch

Shasta County—New Redding Courthouse

54

54

Judicial Branch

Imperial County—New El Centro Courthouse

18

18

Judicial Branch

Sacramento County—New Sacramento Courthouse

17

17

Totals

$491

$491

Note: For all proposals in this table, the administration proposes financing the capital outlay project with General Fund cash, rather than bonds.

DGS = Department of General Services.

Appendix 3, Figure 2

Criminal Justice General Fund Discretionary Proposals in the 2023‑24 May Revision

General Fund (In Millions)

Department/
Program

Description

Governor’s Budget

May Revision

2022‑23

2023‑24

2022‑23

2023‑24

BSCC

Missing and murdered indigenous persons grants

$12

BSCC

Proposition 57 (2016) impact on prison releases

$8

$9

CDCR

Correctional video surveillance

88

88

CDCR

Improvement projects at San Quentin State Prison

20

20

CDCR

Additional toxicology screening for the ISUDT program

14

16

CDCR

Comprehensive Employee Health Program

23

15

DOJ

DNA ID fund backfill

53

53

DOJ

Special operations unit

7

7

Judicial Branch

San Bernardino County—Juvenile Dependency Courthouse

8

8

Judicial Branch

Nevada County—New Nevada City Courthouse

8

8

Judicial Branch

Court of Appeal—New Sixth Appellate District Courthouse

3

3

Totals

$232

$9

$230

BSCC = Board of State and Community Corrections; CDCR = California Department of Corrections and Rehabilitation; ISUDT = Integrated Substance Use Disorder Treatment; and DOJ = Department of Justice.

Appendix 3, Figure 3

Health General Fund Discretionary Proposals in the 2023‑24 May Revision

General Fund (In Millions)

Department/
Program

Description

Governor’s Budget

May Revision

2022‑23

2023‑24

2022‑23

2023‑24

CalHHS

Innovation Accelerator Initiative

$1

$10

CDPH

COVID‑19 response

101

51

DSH

Psychiatry workforce pipeline

7

7

HCAI

Reproductive health infrastructure reappropriation

2

Medi‑Cal

Behavioral health payment reform cash flow funding (CalAIM)

375

375

Medi‑Cal

Provider payment increases

90

Medi‑Cal

Behavioral health modernization

20

Totals

$484

$555

Note: If the original augmentation was associated with a budget package, it is indicated in parathenses.

CalHHS = California Health and Human Services Agency; CDPH = California Department of Public Health; DSH = Department of State Hospitals; HCAI = Health Care Access and Information; and CalAIM = California Advancing and Innovating Medi‑Cal.

Appendix 3, Figure 4

Higher Education Discretionary Proposals in the 2023‑24 May Revision

General Fund (In Millions)

Department/Program

Description

Governor’s Budget

May Revision

2022‑23

2023‑24

2022‑23

2023‑24

CSAC

Cybersecurity positions and activities

$1

$1

CSU

CSU Chico Human Identification Laboratory

3

SIB

Program marketing

1

1

UC

Graduate medical education

4

5

UC

UCLA Center for African American Studies

5

UC

UC Cooperative Extension Fire Advisors

2

2

UC

Jobs for foreign‑born entrepreneurs

2

UC

UC Riverside School of Medicine operations

2

UC Law SF

Campus safety program (Urban Alchemy)

3

3

Totals

$11

$25

Note: If the original augmentation was associated with a budget package, it is indicated in parentheses.

CSAC = California Student Aid Commission; SIB = Scholarshare Investment Board; UCLA = University of California, Los Angeles; and UC Law SF = University of California College of the Law, San Francisco.

Appendix 3, Figure 5

Human Services Discretionary Proposals in the 2023‑24 May Revision

General Fund (In Millions)

Department/
Program

Description

Governor’s Budget

May Revision

2022‑23

2023‑24

2022‑23

2023‑24

CalFresh

Automation updates to support new federal program

$24

CCL

Preventing transfer trauma during facility closure

$5

5

Child Care

Resource and Referral

10

10

Child Support

COLA for local child support agencies

12

12

DDS

Enhanced safety net for individuals with acute needs

22

22

DDS

Coordinated Family Support pilot program continuation

11

DDS

Provider rate increases for independent living services

9

DSS

Immigration Rapid Response

150

DSS

Local grants for adult behavioral health needs

20

DSS

Survivors and victims of hate crimes

10

DSS

CWS portion of Medi‑Cal demonstration waiver

11

3

IHSS

Minor recipient provider eligibility change

28

Totals

$60

$303

CCL = Community Care Licensing; COLA = Cost of living adjustment; DDS = Department of Developmental Services; DSS = Department of Social Services; Child Welfare Services; and IHSS = In Home Supportive Services.

Appendix 3, Figure 6

Other General Fund Discretionary Proposals in the 2023‑24 May Revision

General Fund (In Millions)

Department/
Program

Description

Governor’s Budget

May Revision

2022‑23

2023‑24

2022‑23

2023‑24

CTC

General Fund backfill

$6

$3

ABC

General Fund transfer to ABC Fund

21

21

CDE

CDE state operations, various

1

2

CDE

Data Science Office

1

1

CDE

Teacher Data reports

1

1

CDE

Literacy roadmap

1

1

CDFA

Emerging threats information management system

4

4

DGS

Fire alarm system deferred maintenance

20

20

DGS

EV infrastructure assessment and facility development

12

12

DGS

Direct digital control upgrades

12

12

DGS

Legislative Office Building roof replacement

6

6

CalHR

California State Payroll System

3

CDT

Centralized services renewal

45

45

CDT

OTech reduction of services

8

8

DVA

Contracted nurses and nursing staff overtime costs

25

EDD

EDDNext IT program

99

99

Go‑Biz

Additional year of Cal Competes grants

120

120

Go‑Biz

Small Agricultural Business Drought Relief Grant Program

25

OES

Statewide flood support

125

OES

Statewide Disaster Warehousing Operations

43

OES

California Cybersecurity Integration Center

29

29

OES

Gun buyback program

25

OES

Nonprofit security grant program

10

Local Government Financing

Enhanced Infrastructure Financing District

$10

OPR

CalVolunteers Youth Jobs Corps

78

78

OPR

IT unit

5

OPR

CalVolunteers Climate Action Corps

5

5

SCO

California State Payroll System

47

Totals

$10

$470

$776

CTC = Commission on Teaching Credentialing; ABC = Department of Alcoholic Beverage Control; CDE = California Department of Education; CDFA = California Department of Food and Agriculture; DGS = Department of General Services; EV = electric vehicle; CalHR = California Department of Department of Human Resources; CDT = Department of Technology; OTech = Office of Technology Services; DVA = Department of Veterans Affairs; EDD = Employment Development Department; IT = information technology; GO‑Biz = Governor’s Office of Business and Economic Development; OES = Governor’s Office of Emergency Services; OPR = Office of Planning and Research; and SCO = State Controller.

Appendix 3, Figure 7

Natural Resources and Environmental Protection General Fund Discretionary Proposals in the 2023‑24 May Revision

General Fund (In Millions)

Department/
Program

Description

Governor’s Budget

May Revision

2022‑23

2023‑24

2022‑23

2023‑24

CalFire

2023‑24 fire protection

$117

CalFire

New training center capital outlay

$19

19

CalFire

Training center support

13

13

CalFire

Other capital outlay projects (excluding training center)

13

13

CalFire

Aviation contract

4

6

DFW

Climate permitting support

10

10

DWR

Urban flood risk reduction

101

101

DWR

Flood Control Subventions Program

75

DWR

Systemwide flood protection—Paradise Cut and Yolo Bypass

25

25

DWR

Sustainable Groundwater Management Act implementation

15

15

DWR

Delta levee system

13

13

DWR

Joint Operations Center relocation

5

5

Parks

2023 winter storm damage and adaptation

14

Parks

Dos Rios Ranch new state park

6

6

SWRCB

Water rights modernization

32

32

SWRCB

Leviathan Creek diversion channel

5

SWRCB

Sustainable Groundwater Management Act implementation

5

Various

Drought set‑aside

125

Totals

$380

$473

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

Appendix 3, Figure 8

Transportation General Fund Discretionary Proposals in the 2023‑24 May Revision

General Fund (In Millions)

Department/Program

Description

Governor’s Budget

May Revision

2022‑23

2023‑24

2022‑23

2023‑24

Caltrans

Encampment homeless services liaisons

$6

$6

CHP

Office replacement projects

11

11

Totals

$17

$17

Caltrans = California Department of Transportation and CHP = California Highway Patrol.