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State Spending Plan
October 16, 2023

The 2023-24 Budget

Overview of the Spending Plan (Final Version)

Appendix 3: New Discretionary Spending


Appendix 3, Figure 1

New Discretionary Spending Enacted in the 2023‑24 Budget:
Resources

General Fund (In Millions)

Department/Program Area

Description

2022‑23

2023‑24

CARB

FARMER program

$75

CalFire

2023‑24 fire protection augmentation

116

CalFire

CalFire capital outlay projects

13

CaFire

Training center support

9

CalFire

Aviation contract

6

CalRecycle

Cleanup activities related to the McKinney Fire

$15

CEC

Building Energy Benchmarking Program

10

CEC

Technical assistance program

10

CNRA

Museum of Latin American Art

10

CNRA

DNA Barcode Library

10

CNRA

Dolores Huerta Peace and Justice Cultural Center

7

DFW

Monterey fish screen

17

DFW

Climate permitting support

10

DWR

Urban flood risk reduction

101

DWR

Flood Control Subventions Program

75

DWR

Systemwide flood protection—Paradise Cut and Yolo Bypass

25

DWR

Flood and dam safety

25

DWR

Sustainable Groundwater Management Act implementation

15

DWR

Delta levee system

13

Parks

2023 winter storm damage and adaptation

14

Parks

Dos Rios Ranch new state park

6

SWRCB

Water rights modernization

32

SWRCB

Leviathan Creek diversion channel relining

5

SWRCB

Sustainable Groundwater Management Act implementation

5

WCB

Western Joshua tree conservation

5

Totals

$15

$613

CARB = California Air Resources Board; FARMER = Funding Agricultural Replacement Measures for Emission Reductions; CalFire = California Department of Forestry and Fire Protection; CalRecyle = California Department of Resources Recycling and Recovery; CEC = California Energy Commission; CNRA = California Natural Resources Agency; DFW = Department of Fish and Wildlife; Parks = Department of Parks and Recreation; SWRCB = State Water Resources Control Board; and WCB = Wildlife Conservation Board.

Appendix 3, Figure 2

New Discretionary Spending Enacted in the 2023‑24 Budget:
Criminal Justice

General Fund (In Millions)

Department/Program Area

Description

2022‑23

2023‑24

Judicial Branch

San Bernardino County—Juvenile Dependency Courthouse

$8

Judicial Branch

Nevada County—New Nevada City Courthouse

8

Judicial Branch

Court Interpreter Workforce Pilot Program

7

Judicial Branch

Court of Appeal—New Sixth Appellate District Courthouse

3

Judicial Branch

Repealed criminal post‑conviction administrative fees

1

DOJ

DNA Identification Fund backfill

53

DOJ

Special operations unit

7

DOJ

Missing Persons DNA program

1

CDCR

Correctional video surveillance

88

CDCR

RIGHT Grant 2.0

21

CDCR

Various improvement projects at San Quentin State Prison

20

CDCR

Additional toxicology screening for the ISUDT program

$14

16

CDCR

Comprehensive Employee Health Program

15

BSCC

Missing and murdered indigenous persons grants

12

BSCC

Proposition 57 (2016) impact on prison releases

9

BSCC

Southern California Reentry Hub in Los Angeles

5

BSCC

Mobile Assistance Community Responders of Oakland

5

Totals

$14

$281

DOJ = Department of Justice; CDCR = California Department of Corrections and Rehabilitation; RIGHT = Rehabilitative Investment Grants for Healing and Transformation; ISUDT = Integrated Substance Use Disorder Treatment; and BSCC = Board of State and Community Corrections.

Appendix 3, Figure 3

New Discretionary Spending Enacted in the 2023‑24 Budget:
Health and Human Services

General Fund (In Millions)

Department/Program Area

Description

2022‑23

2023‑24

CalFresh

Automation updates and outreach for new federal benefits program

$40

CalFresh

Extension of CalFresh pilot program for fresh fruits and vegetables

$4

12

CalHHS

Public‑private partnership to solve health challenges

42

CCL

Preventing transfer trauma during facility closure

5

CDPH

COVID‑19 response

51

CDPH

Hepatitis C virus equity services

10

Child Care

Various child care actions

418.2

Child Care

Reduce child care family fees

56

Child Care

Resource and referral backfill

10

Child Care

CalSPARK

1.87

Child Support

Cost of living adjustment for local child support agencies

12

Child Welfare

Foster Family Agency one‑time rate increase

8

Child Welfare

Child welfare portion of Medi‑Cal demonstration waiver

3

Child Welfare

SILP housing augmentation

1

DDS

HCBS‑related pilot program continuation

11

DDS

Provider rate increase for Independent Living Services

9

DSS

Augmentation to services for survivors and victims of hate crimes

40

DHCS

CalAIM payment reform: cash assistance to counties

250

DHCS

Indian Health Program

11

DHCS

Navigator program

10

DHCS

Fentanyl test strips distribution

6

DSH

IST Solutions Reappropriations

207

DSH

Coalinga: Hydronic Loop Replacement Reappropriation

26

DSH

Psychiatry workforce pipeline

7

HCAI

California Medicine Scholars Program

3

HCAI

Promotores de Salud

10

DSS

Rapid Response

150

IHSS

Provider eligibility changes for minor recipients

28

Totals

$4

$1,436

CalHHS = California Health and Human Services Agency; CCL = Community Care Licensing; CDPH = California Department of Public Health; CalSPARK = California Supporting Providers and Reaching Kids; SILP = supervised independent living placement; DDS = Department of Developmental Services; HCBS = home‑ and community‑based services; DSS = Department of Social Services; DHCS = Department of Health Care Services; CalAIM = California Advancing and Innovating Medi‑Cal; DSH = Department of State Hospitals; IST = Incompetent to Stand Trial; HCAI = Department of Health Care Access and Information; and IHSS = In‑Home Supportive Services.

Appendix 3, Figure 4

New Discretionary Spending Enacted in the 2023‑24 Budget:
Other

General Fund (In Millions)

Department/Program Area

Description

2022‑23

2023‑24

ABC

One‑time General Fund transfer to ABC Fund

$21

CalHR

California State Payroll System

3

Caltrans

Encampment coordinators

6

CDE

CDE state operations, various

5

CDE

Literacy roadmap

1

CDT

Centralized services renewal

31

CHP

Office replacement projects performance criteria

11

CTC

General Fund backfill

3

CWDB

Health and Human Services Training Partnerships

45

CWDB

Breaking Barriers to Employment program

5

CWDB

HEAL program grants

5

CDFA

California Nutrition Incentive Program

35

CDFA

Enteric Fermentation Incentive Program

25

CDFA

Organic Transition Pilot Program

5

CDFA

Drought and flood relief for underserved and small producers

5

CDFA

Emerging threats information management system

4

DGS

Facilities Management Division fire alarm system deferred maintenance

20

DGS

Direct digital control upgrades

12

DGS

EV equipment assessment and facility development

12

DGS

Legislative office building roof replacement

6

DIR

Apprenticeship Innovation Funding program

40

DIR

Youth Apprenticeship Program grants

20

DIR

Women in Construction program

15

DIR

Industrial Welfare Commission industry‑specific wage boards

3

EDD

One‑time funding for EDDNext IT program

99

GO‑Biz

Additional year of Cal Competes grants

103

GO‑Biz

Fresno Infrastructure Plan

50

GO‑Biz

Small agricultural business grants

20

GO‑Biz

Outreach and media campaign

5

HCD

Multifamily Housing Program

100

Local Government Financing

Insufficient ERAF Backfill for Mono, Alpine, and San Mateo Counties

33

Local Government Financing

Property Tax Backfill for 2019 Kincade Fire

1

OES

Statewide flood support

135

OES

Statewide disaster warehousing operations

43

OES

California Cybersecurity Integration Center

29

OES

Gun buyback program

21

OES

Nonprofit security grant program

20

OES

Multifamily seismic retrofit grant program

15

OES

Family justice centers

10

OES

Emergency services for victims of human trafficking

7

OPR

CalVolunteers Youth Jobs Corps

78

OPR

Information technology unit

5

OPR

CalVolunteers Climate Action Corps

5

SCO

California State Payroll System—Reappropriation

83

SCO

California State Payroll System

35

SCO

SCO FI$Cal Book of Record deployment and maintenance support

11

SCO

State Accounting and Reporting‑ACFR On‑Time Reporting Support

5

State Preschool

Rate increase

126

State Preschool

Family fee reductions

11

State Preschool

Family fee waiver (July through September)

$4

Various

Targeted legislative augmentations

19

749

Totals

$23

$2,138

ABC = Alcoholic Beverage Control; CalHR = California Department of Human Resources; Caltrans = California Department of Transportation; CDE = California Department of Education; CDT = California Department of Technology; CHP = California Highway Patrol; CTC = Commission on Teacher Credentialing; CWDB = California Workforce Development Board; CDFA = Department of Food and Agriculture; DGS = Department of General Services; EV = electric vehicle; DIR = Department of Industrial Relations; EDD = Employment Development Department; IT = information technology; GO‑Biz = Governor’s Office of Business and Economic Development; HCD = Department of Housing and Community Development; ERAF = Educational Revenue Augmentation Fund; OES = Governor’s Office of Emergency Services; OPR = Office of Planning and Research; SCO = State Controller’s Office; FI$Cal = Financial Information System for California; and ACFR = Annual Comprehensive Financial Report.

Appendix 3, Figure 5

New Discretionary Spending Enacted in the 2023‑24 Budget:
Higher Education

General Fund (In Millions)

Department/Program Area

Description

2022‑23

2023‑24

College of the Law, SF

Urban Alchemy campus safety program

$3

CSAC

Middle Class Scholarship foster youth award increase

5

CSAC

Program administration and outreach

2

CSU

Support for CSU Dominguez Hills

15

CSU

New capital outlay projects (debt service)

5

CSU

CSU Chico CalFresh Outreach Resource Hub

3

CSU

Various student basic needs programs

2

CSU

Support for students with disabilities

1

CSU

Federal Title IX implementation support

1

UC

Cancer research related to firefighters

7

UC

UC Berkeley School of Journalism police records access research

7

UC

UC Los Angeles Bunche Center for African American Studies

5

UC

UC Davis Equine Performance and Rehabilitation Center

5

UC

Graduate medical education (Proposition 56 backfill)

5

UC

Cal‑Bridge initiative

4

UC

Various student basic needs programs

2

UC

Support for UC Riverside School of Medicine

2

UC

UC Cooperative Extension fire advisors

2

UC

Global Entrepreneurs program

2

UC

Support for students with disabilities

2

Totals

$80

SF = San Francisco; California State University and CSAC = California Student Aid Commission.