October 16, 2023
The 2023-24 Budget
Overview of the Spending Plan (Final Version)
Appendix 2: All Other Solutions
Appendix 2, Figure 1
Other General Fund Solutions Enacted in the 2023‑24 Budget Act:
Cost Shifts
General Fund Savings (In Millions)
|
Description |
2021‑22 |
2022‑23 |
2023‑24 |
|
Medi‑Cal Drug Rebate Fund reserve sweep |
— |
— |
$222 |
|
Health care workforce initiatives (shift to MHSA) |
— |
— |
196 |
|
Behavioral Health Bridge Housing Program fund swap |
— |
— |
265 |
|
CalHOPE fund swap |
— |
— |
51 |
|
Mental Health Facilities Fund reserves to replace General Fund |
— |
— |
29 |
|
Low‑Income Weatherization Program shift to GGRF (Extreme Heat) |
— |
— |
25 |
|
Active Transportation Program (Transportation Infrastructure) |
— |
— |
300 |
|
Local climate adaptation programs (Transportation Infrastructure) |
— |
— |
200 |
|
Healthy Soils Program (Sustainable Agriculture) |
— |
— |
50 |
|
SB 846 Diablo Canyon Nuclear Power Plant loan |
— |
$233 |
168 |
|
Sweep unencumbered funds from NRPPF |
— |
— |
110 |
|
Sweep other funds from NRPPF |
— |
— |
5 |
|
Wildfire and Forest Resilience |
— |
— |
15 |
|
Ports and goods movement (Supply Chain) |
— |
— |
150 |
|
AB 617 air monitoring shift to GGRF |
— |
— |
250 |
|
Green schoolyards shift to GGRF (Extreme heat) |
— |
— |
33 |
|
ZEV Package shift to GGRF |
— |
— |
500 |
|
Energy Package shift to GGRF |
— |
128 |
950 |
|
Various capital projects (Shift from General Fund cash to bonds) |
— |
205 |
127 |
|
Disability Insurance Fund loan to General Fund for UI loan interest payment |
— |
— |
306 |
|
Various CSU capital projects (shift to bonds) |
— |
330 |
‑27 |
|
CSU Humboldt capital projects (shift to bonds) |
$201 |
— |
‑16 |
|
CSU student housing projects (shift to bonds) |
311 |
187 |
105 |
|
Various UC capital projects (shift to bonds) |
— |
166 |
133 |
|
UC student housing projects (shift to bonds) |
389 |
— |
68 |
|
CCC student housing projects (shift to bonds) |
— |
547 |
386 |
|
Early reversion of unspent county administrative and employment services funds |
288 |
— |
— |
|
Loans from special funds to General Fund |
— |
— |
2,736 |
|
Totals |
$1,189 |
$1,796 |
$7,335 |
|
MHSA = Mental Health Services Act; GGRF = Greenhouse Gas Reduction Fund; NRPPF = Natural Resources and Parks Preservation Fund; and ZEV = Zero‑emission vehicle. |
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Appendix 2, Figure 2
Other General Fund Solutions Enacted in the
2023‑24 Budget Act: Revenue Related
General Fund Savings (In Millions)
|
Description |
2022‑23 |
2023‑24 |
|
New Managed Care Organization tax |
— |
$3,389 |
|
Middle Class Tax Refund revenue savings |
— |
200 |
|
Incomplete Gift Non‑Grantor Trusts |
— |
30 |
|
Totals |
— |
$3,619 |