October 16, 2023
The 2023-24 Budget
Overview of the Spending Plan (Final Version)
Appendix 1: Spending Solutions
- Spending Delays Enacted in the 2023‑24 Budget Act
- Spending Reductions Enacted in the 2023‑24 Budget Act
- Spending Reductions Subject to Trigger Restoration Enacted in the 2023‑24 Budget Act
Appendix 1, Figure 1
Spending Delays Enacted in the 2023‑24 Budget Act
General Fund Savings (In Millions)
|
Department/Program Area |
Description |
2021‑22 |
2022‑23 |
2023‑24 |
|
CARB |
School buses and infrastructure (ZEV) |
— |
$750 |
— |
|
BCSH Agency |
HHAPP Rounds 3 and 4 Bonus Fundsa |
— |
360 |
‑$100 |
|
Caltrans |
Grade separation projects (Transportation Infrastructure) |
— |
— |
250 |
|
CEC |
Equitable building decarbonization (Energy) |
— |
50 |
233 |
|
CEC |
Climate Innovation Program |
— |
50 |
100 |
|
CEC |
Ports (ZEV) |
— |
— |
20 |
|
CEC |
School buses and infrastructure (ZEV) |
— |
250 |
— |
|
Child Care |
Child care slot expansion delay |
— |
— |
135 |
|
CSL |
Local library infrastructure grants |
— |
— |
100 |
|
DIR |
Reduce funding for new Women in Construction unit |
— |
— |
— |
|
DWR |
Oroville pump storage project |
— |
100 |
130 |
|
DWR |
Watershed climate resilience (Drought) |
— |
42 |
30 |
|
HCAI |
Various health workforce programs |
— |
68 |
47 |
|
HCD |
Foreclosure Intervention Housing Prevention Program |
— |
345 |
‑83 |
|
Medi‑Cal |
Two‑week checkwrite hold buyback |
— |
378 |
— |
|
Medi‑Cal |
Behavioral Health Bridge Housing Program |
— |
— |
235 |
|
Medi‑Cal |
Behavioral Health Continuum Infrasructure Program |
— |
481 |
— |
|
OPR |
Extreme heat & community resilience centers (Community Resilience) |
— |
— |
85 |
|
CPUC |
Broadband last‑mile project grants |
— |
— |
550 |
|
CPUC |
Broadband Loan Loss Reserve Fund |
— |
175 |
400 |
|
CPUC |
Residential solar and storage (Energy) |
— |
— |
350 |
|
School Facilities Aid |
Grants for early education facilities |
— |
— |
550 |
|
CalSTA |
Ports and goods movement (Supply Chain) |
— |
— |
400 |
|
CalSTA |
Grade separation projects (Transportation Infrastructure) |
— |
— |
100 |
|
SWRCB |
PFAS support (Drought) |
— |
— |
30 |
|
SWRCB |
Drinking water/wastewater infrastructure and SRF (Drought) |
$200 |
— |
— |
|
UC |
UC Los Angeles Institute for Immunology and Immunotherapy |
— |
100 |
100 |
|
Various |
Higher Education Housing Revolving Loan Program |
— |
— |
700 |
|
WCB |
Watershed climate resilience (Drought) |
— |
114 |
64 |
|
Totals |
$200 |
$3,263 |
$4,427 |
|
|
aBy the time the HHAPP costs are incurred, the program will have transferred to from BCSH Agency to HCD. |
||||
|
CARB = California Air Resources Board; ZEV = zero‑emission vehicle; BHSC Agency = Business Consumer Services Housing Secretary; HHAPP = Homeless Housing, Assistance and Prevention Program; Caltrans = California Department of Transportation; CEC = California Energy Commission; CSL = California State Library; DIR = Department of Industrial Relations; DWR = Department of Water Resources; HCAI = Department of Health Care Access and Information; HCD = Department of Housing and Community Development; OPR = Office of Planning and Research; CPUC = California Public Utilities Commission; CalSTA = California State Transportation Agency; SWRCB = State Water Resources Control Board; PFAs = per‑ and polyfluoroalkyl substances; SRF = State Revolving Fund; and WCB = Wildlife Conservation Board |
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Appendix 1, Figure 2
Spending Reductions Enacted in the 2023‑24 Budget Act
General Fund Savings (In Millions)
|
Department/Program Area |
Description |
2021‑22 |
2022‑23 |
2023‑24 |
|
Aging |
Older Californian Act Modernization Pilot Project |
— |
$22 |
$50 |
|
CARB |
Transit buses and infrastructure (ZEV) |
— |
— |
200 |
|
CARB |
School buses and infrastructure (ZEV) |
— |
— |
135 |
|
CARB |
Ports (ZEV) |
— |
— |
60 |
|
Arts Council |
Cultural districts |
— |
20 |
— |
|
BHC |
Conservancy funding (Nature‑Based) |
— |
— |
2 |
|
BSCC |
Public defender pilot program |
— |
— |
10 |
|
CalFire |
Urban Forestry (Extreme heat) |
— |
20 |
10 |
|
CalFire |
Defensible space (Wildfire) |
— |
— |
5 |
|
CalFire |
Deferred maintenance |
— |
13 |
— |
|
CalRecycle |
Composting and recycling programs (Circular Economy) |
— |
24 |
— |
|
CDCR |
Deferred maintenance |
— |
30 |
— |
|
CDT |
Technology stabilization funding |
— |
18 |
— |
|
CDT |
Technology modernization funding |
— |
21 |
— |
|
CEC |
Transit buses and infrastructure (ZEV) |
— |
— |
90 |
|
CEC |
Long duration storage (Energy) |
— |
— |
50 |
|
CEC |
Carbon removal (Energy) |
— |
— |
25 |
|
CEC |
Hydrogen infrastructure (ZEV) |
— |
— |
20 |
|
CEC |
School buses and infrastructure (ZEV) |
— |
— |
15 |
|
CEC |
Food production (Energy) |
— |
— |
10 |
|
CEC |
Distributed Electricity Backup Assets (Energy) |
— |
5 |
— |
|
CEC |
Industrial decarbonization (Energy) |
— |
10 |
— |
|
CEC |
Climate Innovation Program |
— |
48 |
— |
|
CHP |
Capital projects deferred to out‑years |
— |
— |
— |
|
CNRA |
Urban Greening (Extreme heat) |
— |
75 |
100 |
|
CNRA |
Stewardship of state‑owned land (Wildfire) |
— |
10 |
15 |
|
CNRA |
Recreational Trails and Greenways Program |
— |
25 |
— |
|
CSAC |
Golden State Education and Training Grant Program |
$480 |
— |
— |
|
CVC |
Conservancy funding (Nature‑Based) |
— |
— |
5 |
|
CWDB |
Youth Leadership Program |
— |
— |
10 |
|
DCSD |
Arrearage payment program (Energy) |
— |
549 |
— |
|
CDFA |
Various programs (Sustainable Agriculture) |
— |
69 |
— |
|
CDFA |
SWEEP (Drought) |
— |
40 |
— |
|
DFW |
Natural Community Conservation Program (Nature‑Based) |
— |
6 |
— |
|
DGS |
Office of Sustainability water conservation program |
— |
25 |
— |
|
DGS |
Deferred maintenance |
— |
89 |
— |
|
DIR |
COVID‑19 worker outreach |
— |
— |
25 |
|
DMV |
REAL ID |
— |
24 |
69 |
|
DOC |
Multi‑benefit Land Repurposing Program (Drought) |
— |
— |
20 |
|
DOC |
Climate Smart Land Management Program (Nature‑Based) |
— |
4 |
— |
|
DOC |
Sustainable agricultural lands conservation program |
— |
25 |
— |
|
DWR |
SGMA implementation grants (Drought) |
— |
— |
60 |
|
DWR |
Salton Sea (Drought) |
— |
89 |
30 |
|
DWR |
Aqueduct solar panel pilot study (Drought) |
— |
15 |
— |
|
DWR |
Drought salinity barrier (Drought) |
— |
25 |
— |
|
DWR |
LandFlex Program (Drought) |
— |
25 |
— |
|
EDD |
Early payment on state’s UI loan |
— |
— |
750 |
|
EDD |
Grants to small businesses to offset UI costs |
— |
— |
— |
|
GO‑Biz |
Funding reduction |
— |
— |
50 |
|
IBank |
Transmission financing (Energy) |
— |
— |
25 |
|
GO‑Biz |
Small Business Finance Center |
50 |
— |
— |
|
GO‑Biz |
Small Business COVID‑19 Relief Grants |
142 |
— |
— |
|
GO‑Biz |
Climate Catalyst Fund (Sustainable Agriculture) |
— |
25 |
— |
|
GO‑Biz |
Climate Catalyst Fund (Wildfire) |
16 |
— |
— |
|
Judicial Branch |
Deferred maintenance |
— |
50 |
— |
|
OES |
Warehousing operations for emergency response equipment and supplies |
— |
37 |
— |
|
OPR |
Transformative climate communities (Community Resilience) |
— |
65 |
140 |
|
OPR |
Regional climate resilience (Community Resilience) |
— |
125 |
75 |
|
OPR |
Extreme heat & community resilience (Extreme Heat) |
— |
25 |
15 |
|
OPR |
Summerbridge youth employment grants |
— |
25 |
— |
|
OPR |
COVID‑19 outreach campaign |
— |
80 |
— |
|
Parks |
Statewide Parks Program |
12 |
75 |
2 |
|
Parks |
Deferred maintenance |
— |
31 |
— |
|
CPUC |
Residential solar and storage (Energy) |
— |
— |
270 |
|
SCC |
Protecting the coast (Coastal Resilience) |
— |
175 |
— |
|
SCC |
Conservancy funding (Nature‑Based) |
— |
— |
10 |
|
SCC |
San Francisco Bay wetlands (Nature‑Based) |
— |
10 |
— |
|
SCC |
Explore the Coast Program |
— |
1 |
— |
|
School Facilities Aid |
School Facilities Program funding reduction |
— |
— |
100 |
|
SDRC |
Conservancy funding (Nature‑Based) |
— |
— |
12 |
|
SGLLARMC |
Conservancy funding (Nature‑Based) |
— |
— |
13 |
|
SJRC |
Conservancy funding (Nature‑Based) |
— |
— |
2 |
|
SMMC |
Conservancy funding (Nature‑Based) |
— |
— |
13 |
|
SNC |
Conservancy funding (Nature‑Based) |
— |
— |
26 |
|
SSJRC |
Conservancy funding (Nature‑Based) |
— |
— |
7 |
|
SWRCB |
Water recycling, groundwater cleanup (Drought) |
— |
— |
278 |
|
SWRCB |
PFAS support (Drought) |
— |
— |
45 |
|
SWRCB |
Water refilling stations at schools (Drought) |
— |
5 |
— |
|
Tahoe Conservancy |
Conservancy funding (Nature‑Based) |
— |
— |
8 |
|
WCB |
Wildlife protection (Nature‑Based) |
— |
— |
35 |
|
Totals |
$700 |
$2,055 |
$2,894 |
|
|
CARB = California Air Resources Board; ZEV = zero‑emission vehicle; BHC = Baldwin Hills Conservancy; BSCC = Board of State and Community Corrections; CalFire = California Department of Forestry and Fire Protection; CalRecycle = California Department of Resources; Recycling and Recovery; CDCR = California Department of Corrections and Rehabilitation; CDT = California Department of Technology; CEC = California Energy Commission; CHP = California Highway Patrol; CNRA = California Natural Resources Agency; CVC = Coachella Valley Conservancy; CWDB = California Workforce Development Board; DCSD = Department of Community Services and Development; CDFA = California Department of Food and Agriculture; SWEEP = State Water Efficiency and Enhancement Program; 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; DWR = Department of Water Resources; SGMA = Sustainable Groundwater Management Act; EDD = Employment Development Department; UI = unemployment insurance; GO‑Biz = Governor’s Office of Business and Economic Development; IBank = California Infrastructure and Economic Development Bank; OES = Governor’s Office of Emergency Services; OPR = Office of Planning and Research; Parks = Department of Parks and Recreation; CPUC = California Public Utilities Commission; 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; SWRCB = State Water Resources Control Board; and WCB = Wildlife Conservation Board. |
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Appendix 1, Figure 3
Spending Reductions Subject to Trigger Restoration Enacted in the 2023‑24 Budget Act
General Fund Savings (In Millions)
|
Department/Program Area |
Description |
2021‑22 |
2022‑23 |
2023‑24 |
|
CDPH |
Public health regional climate planning |
— |
$25 |
— |
|
DIR |
Apprenticeship Innovation Fund |
— |
— |
$20 |
|
EDD |
EMT training grants |
— |
— |
10 |
|
HCD |
CalHome |
— |
— |
50 |
|
OES |
Multifamily seismic retrofit matching funds |
— |
— |
235 |
|
Totals |
— |
$25 |
$315 |
|
|
CDPH = California Department of Public Health; DIR = Department of Industrial Relations; EDD = Employment Development Department; EMT = emergency medical technician; HCD = Department of Housing and Community Development; and OES = Governor’s Office of Emergency Services. |
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