Report in PDFState Spending Plan
October 16, 2023The 2023-24 Budget
Overview of the Spending Plan (Final Version)
Appendix 4: Large One-Time and Temporary Augmentations
- Business and Labor
- Education
- Health and Human Services
- Housing and Homelessness
- Other
- Public Safety
- Resources and Environment
- Transportation
Appendix 4, Figure 1
Remaining Large One‑Time and Temporary Augmentations From the 2021‑22 and 2022‑23 Budget Packages: Business and Labor
General Fund (In millions)
|
Department/Program Area |
Description |
2023‑24 |
2024‑25 |
2025‑26 |
|
EDD |
Begin new information technology overhaul—EDDNext |
$99 |
— |
— |
|
FTB |
Enterprise Data to Revenue Project 2 |
135 |
— |
— |
|
GO‑Biz |
California Competes Grants |
103 |
— |
— |
|
GO‑Biz |
Small Agricultural Business Relief Grants |
20 |
— |
— |
|
HCAI |
Health and home care workforce package |
85 |
$399 |
$58 |
|
HCAI |
Various health care workforce initiatives |
46 |
28 |
— |
|
HCAI |
Behavioral health workforce capacity |
75 |
— |
— |
|
HCAI |
Culturally Diverse Future Behavioral Health Workers |
13 |
— |
— |
|
Totals |
$575 |
$427 |
$58 |
|
|
Note: Includes augmentations above $50 million |
||||
|
EDD = Employment Development Department; FTB = Franchise Tax Board; GO‑Biz = Governor’s Office of Business and Economic Development; and HCAI = Health Care Access and Information. |
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Appendix 4, Figure 2
Remaining Large One‑Time and Temporary Augmentations From the 2021‑22 and 2022‑23 Budget Packages: Education
General Fund (In millions)
|
Department/Program Area |
Description |
2023‑24 |
2024‑25 |
2025‑26 |
|
CSAC |
Middle Class Scholarships |
$227 |
— |
— |
|
CSAC |
Golden State Teacher Grants |
98 |
$98 |
$93 |
|
DGS |
Provides state share for school construction projects |
1,961 |
875 |
— |
|
DGS |
Construction and renovation of TK, State Preschool, and full‑day kindergarten facilities |
— |
550 |
— |
|
Totals |
$2,286 |
$1,523 |
$93 |
|
|
Note: Includes augmentations above $50 million. |
||||
|
CSAC = California Student Aid Commission; DGS = Department of General Services; and TK = transitional kindergarten. |
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Appendix 4, Figure 3
Remaining Large One‑Time and Temporary Augmentations From the 2021‑22 and 2022‑23 Budget Packages: Health and Human Services
General Fund (In millions)
|
Department/Program Area |
Description |
2023‑24 |
2024‑25 |
2025‑26 |
|
DDS |
Service provider rate reform acceleration |
$34 |
$534 |
— |
|
DDS |
Workforce stability initiative and administrative costs |
1 |
1 |
$1 |
|
DDS |
Continue the Coordinated Family Support pilot program |
11 |
— |
— |
|
Department of Aging |
Modernizing the Older Californians Act |
87 |
40 |
40 |
|
DHCS |
Behavioral Health Bridge Housing program |
— |
235 |
— |
|
DHCS |
Forgive the Medi‑Cal pharmacy recoupment for independent pharmacies |
28 |
— |
— |
|
DHCS |
Youth suicide prevention grant program and outreach campaign |
26 |
29 |
— |
|
DHCS |
Wellness and resilience building supports grants |
50 |
— |
— |
|
DHCS |
School‑based peer mental health demonstration project |
10 |
— |
— |
|
DHCS |
Undo delay in end‑of‑year fee‑for‑service provider payment processing |
— |
378 |
— |
|
DHCS |
Behavioral Health Continuum Infrastructure Program |
— |
240 |
240 |
|
DPH |
Youth suicide reporting and crisis response pilot program |
20 |
5 |
— |
|
DSH |
Increased sub‑acute treatment capacity |
146 |
146 |
— |
|
DSS |
Accelerate State Supplementary Payment Grant Increase |
150 |
— |
— |
|
DSS |
Los Angeles County Child Welfare Stabilization Funds |
100 |
— |
— |
|
DSS |
Temporarily increase CalWORKs administrative funding. |
55 |
— |
— |
|
DSS |
Temporarily augment state support for select food banks. |
52 |
— |
— |
|
DSS |
Family Finding and Engagement |
1 |
1 |
1 |
|
DSS |
Flexible Funds to Support Home‑Based Care |
50 |
— |
— |
|
HCAI |
Insulin manufacturing initiative |
1 |
1 |
1 |
|
Public Health |
Public health information technology systems |
156 |
62 |
62 |
|
CHFFA |
Grants for specialty care dental clinics infrastructure |
25 |
— |
— |
|
Various Departments |
Children and Youth Behavioral Health Initiative |
167 |
93 |
15 |
|
Totals |
$1,168 |
$1,763 |
$359 |
|
|
Note: Includes augmentations above $50 million |
||||
|
DDS = Department of Developmental Services; DHCS = Department of Health Care Services; DPH = Department of Public Health; DSS = Department of Social Services; HCAI = Health Care Access and Information; and CHFFA = California Health Facilities Finance Authority. |
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Appendix 4, Figure 4
Remaining Large One‑Time and Temporary Augmentations From the 2021‑22 and 2022‑23 Budget Packages: Housing and Homelessness
General Fund (In millions)
|
Department/Program Area |
Description |
2023‑24 |
2024‑25 |
2025‑26 |
|
BCSH Agencya |
Homeless Housing, Assistance, and Prevention Program (HHAPP) |
$1,100 |
$260 |
— |
|
BCSH Agency |
Encampment Resolution Grants |
400 |
— |
— |
|
HCD |
Adaptive Reuse |
250 |
— |
— |
|
HCD |
Infill Infrastructure Grant Program |
225 |
— |
— |
|
HCD |
Multifamily Housing Program |
225 |
— |
— |
|
HCD |
Portfolio Reinvestment Program |
100 |
— |
— |
|
HCD |
CalHome |
50 |
— |
— |
|
HCD |
Veteran Housing and Homeless Prevention Program |
50 |
— |
— |
|
HCD |
Foreclosure Prevention and Preservation |
83 |
85 |
$100 |
|
Totals |
$2,483 |
$345 |
$100 |
|
|
aBy the time the HHAPP costs are incurred, the program will have transferred to from BCSH Agency to HCD. |
||||
|
Note: Includes augmentations above $50 million |
||||
|
BCSH = Secretary for Business, Consumer Services, and Housing Agency and HCD = Department of Housing and Community Development. |
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Appendix 4, Figure 5
Remaining Large One‑Time and Temporary Augmentations From the 2021‑22 and 2022‑23 Budget Packages: Other
General Fund (In millions)
|
Department/Program Area |
Description |
2023‑24 |
2024‑25 |
2025‑26 |
|
CPUC |
Broadband infrastructure—last‑mile projects |
$253 |
$200 |
$200 |
|
CPUC |
Broadband infrastructure—Broadband Loan Loss Reserve Fund |
175 |
300 |
275 |
|
Judicial Branch |
Pretrial Detention Programs |
70 |
70 |
70 |
|
OPR |
Establish new office of public outreach |
65 |
65 |
65 |
|
OPR |
California College Corps Program |
— |
73 |
73 |
|
Totals |
$563 |
$708 |
$683 |
|
|
Note: Includes augmentations above $50 million |
||||
|
CPUC = California Public Utilities Commission and OPR = Office of Planning and Research. |
||||
Appendix 4, Figure 6
Remaining Large One‑Time and Temporary Augmentations From the 2021‑22 and 2022‑23 Budget Packages: Public Safety
General Fund (In millions)
|
Department/Program Area |
Description |
2023‑24 |
2024‑25 |
2025‑26 |
|
BSCC |
Organized Retail, Motor Vehicle, and Cargo Theft Prevention Grants (Public Safety Package) |
$85 |
$85 |
— |
|
BSCC |
Augmentation to California Violence Intervention and Prevention Program |
66 |
— |
— |
|
BSCC |
Public Defender Pilot Program |
40 |
— |
— |
|
Totals |
$191 |
$85 |
— |
|
|
Note: Includes augmentations above $50 million |
||||
|
BSCC = Board of State and Community Corrections. |
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Appendix 4, Figure 7
Remaining Large One‑Time and Temporary Augmentations From the 2021‑22 and 2022‑23 Budget Packages: Resources and Environment
General Fund (In Millions)
|
Department/Program Area |
Description |
2023‑24 |
2024‑25 |
2025‑26 |
|
CalFire |
Emergency surge (helitanker contract component) |
$45 |
$45 |
— |
|
CARB |
FARMER program |
75 |
— |
— |
|
CEC |
Clean Energy Reliability Investment Plan (SB 846) |
100 |
400 |
$500 |
|
Go‑Biz |
Diablo Canyon land use planning |
— |
150 |
— |
|
DOC |
Oil well abandonment & remediation |
50 |
— |
— |
|
DTSC |
Brownfield cleanups |
100 |
— |
— |
|
DTSC |
Exide residential cleanup |
91 |
— |
— |
|
DWR |
American River flood project |
17 |
27 |
— |
|
Parks |
Park Access Program |
54 |
— |
— |
|
SCC |
Sea‑level rise preparation |
548 |
— |
— |
|
OPC |
Ocean protection |
50 |
— |
— |
|
OPC |
Coastal resilience SB 1 implementation |
55 |
10 |
— |
|
CARB |
Clean Cars 4 All and other equity (ZEV Package) |
50 |
— |
— |
|
CARB |
School Buses & Infrastructure (ZEV Package) |
— |
375 |
375 |
|
CEC |
School Buses & Infrastructure (ZEV Package) |
— |
125 |
125 |
|
DWR |
Strategic Reliability Assets (Energy Package) |
20 |
75 |
75 |
|
CEC |
Distributed Electricity Backup Assets (Energy Package) |
100 |
25 |
25 |
|
CEC |
Demand Side Grid Support (Energy Package) |
95 |
— |
— |
|
CEC |
Carbon Removal |
25 |
— |
— |
|
CPUC |
Residential Solar and Storage (Energy Package) |
— |
125 |
225 |
|
IBank |
Transmission Financing (Energy Package) |
25 |
— |
— |
|
DWR |
Oroville Pump Storage (Energy Package) |
10 |
100 |
130 |
|
CEC |
Equitable Building Decarbonization (Energy Package) |
87 |
213 |
165 |
|
CARB |
Equitable Building Decarbonization (Energy Package) |
20 |
— |
— |
|
SWRCB |
Water recycling, groundwater cleanup (Drought‑Water Resilience Package) |
32 |
— |
— |
|
DWR |
Flood and dam safety (Drought‑Water Resilience Package) |
168 |
— |
— |
|
WCB |
Watershed climate resilience (Drought‑Water Resilience Package) |
32 |
228 |
14 |
|
DWR |
Watershed climate resilience (Drought‑Water Resilience Package) |
18 |
97 |
11 |
|
DWR |
River restoration activities (Drought‑Water Resilience Package) |
9 |
— |
— |
|
CNRA |
Water resilience projects (Drought‑Water Resilience Package) |
180 |
— |
— |
|
DWR |
Salton Sea (Drought‑Water Resilience Package) |
50 |
— |
— |
|
SWRCB |
PFAS support (Drought‑Water Resilience Package) |
45 |
30 |
— |
|
DWR |
Water conveyance, water storage (Drought‑Water Resilience Package) |
— |
— |
500 |
|
SWRCB |
Drinking water and wastewater projects (Drought‑Water Resilience Package) |
— |
200 |
— |
|
CCC |
Local and tribal nature‑based solutions corps (Nature‑Based Solutions Package) |
11 |
— |
— |
|
DWR |
Habitat restoration (Nature‑Based Solutions Package) |
75 |
— |
— |
|
Various |
Misc Nature‑Based Solutions Package |
10 |
— |
— |
|
CNRA |
Tribal nature‑based solutions program (Nature‑Based Solutions Package) |
30 |
— |
— |
|
WCB |
Protect fish and wildlife from changing conditions (Nature‑Based Solutions Package) |
65 |
— |
— |
|
WCB |
Various WCB programs (Nature‑Based Solutions Package) |
95 |
— |
— |
|
CalFire |
Monitoring and research (Wildfire Resilience Package) |
8 |
— |
— |
|
CalFire |
Tribal engagement (Wildfire Resilience Package) |
10 |
— |
— |
|
CalFire |
Forest Improvement Program (Wildfire Resilience Package) |
13 |
— |
— |
|
CalFire |
Forest Legacy Program (Wildfire Resilience Package) |
15 |
— |
— |
|
CalFire |
Unit fire prevention projects (Wildfire Resilience Package) |
20 |
— |
— |
|
CalFire |
Post‑fire reforestation and regeneration (Wildfire Resilience Package) |
50 |
— |
— |
|
CalFire |
Fire Prevention Program (Wildfire Resilience Package) |
82 |
— |
— |
|
CalFire |
Transportation grants for woody material (Wildfire Resilience Package) |
5 |
— |
— |
|
OES |
Home hardening (Wildfire Resilience Package) |
12 |
— |
— |
|
CCC |
Fuel reduction crews (Wildfire Resilience Package) |
15 |
— |
— |
|
DOC |
Regional Forest Capacity Program (Wildfire Resilience Package) |
20 |
— |
— |
|
Various |
Misc Wildfire Resilience Package |
20 |
— |
— |
|
Parks |
Stewardship of state‑owned land (Wildfire Resilience Package) |
20 |
— |
— |
|
CDFW |
Stewardship of state‑owned land (Wildfire Resilience Package) |
30 |
— |
— |
|
Various conservancies |
Conservancy projects (Wildfire Resilience Package) |
135 |
— |
— |
|
OPR |
Extreme Heat and Community Resilience Program (Extreme Heat Package) |
110 |
— |
— |
|
Various |
Misc Extreme Heat Package |
14 |
— |
— |
|
OPR |
Community‑Based Public Awareness Campaign (Extreme Heat Package) |
14 |
— |
— |
|
OPR |
Climate Adaptation & Resilience Planning Grants (Community Resilience Package) |
5 |
— |
— |
|
California Volunteers |
California Climate Action Corps (Community Resilience Package) |
9 |
9 |
9 |
|
CalEPA |
Environmental Justice Initiative (Community Resilience Package) |
5 |
— |
— |
|
OPR |
Community Resilience Centers (Community Resilience Package) |
— |
85 |
— |
|
CARB |
AB 617 (Community Resilience Package) |
50 |
— |
— |
|
Totals |
$3,100 |
$2,319 |
$2,154 |
|
|
Note: Includes augmentations above $50 million, with some exceptions for allocations within packages. |
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|
CalFire = California Department of Forestry and Fire Protection; CARB = California Air Resources Board; FARMER = Funding Agricultural Replacement Measures for Emission Reductions; CEC = California Energy Commission; Go‑Biz = Governor’s Office of Business and Economic Development; DOC = Department of Conservation; DTSC = Department of Toxic Substances Control; DWR = Department of Water Resources; Parks = Department of Parks and Recreation; SCC = State Coastal Conservancy; OPC = Ocean Protection Council; ZEV = zero‑emission vehicle; CPUC = California Public Utilities Commission; IBank = California Infrastructure and Economic Development Bank; SWRCB = State Water Resources Control Board; PFAS = per‑ and polyfluoroalkyl substances; WCB = Wildlife Conservation Board; CNRA = California Natural Resources Agency; CCC = California Conservation Corps; OES = Governor’s Office of Emergency Services; CDFW = California Department of Fish and Wildlife; OPR = Office of Planning and Research; and CalEPA = California Environmental Protection Agency. |
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Appendix 4, Figure 8
Remaining Large One‑Time and Temporary Augmentations From the 2021‑22 and 2022‑23 Budget Packages: Transportation
General Fund (In Millions)
|
Department/Program Area |
Description |
2023‑24 |
2024‑25 |
2025‑26 |
|
Caltrans |
Clean California |
$146 |
— |
— |
|
Caltrans |
Clean California Local Grant Program (Transportation Infrastructure) |
100 |
— |
— |
|
Caltrans |
Grade separation projects (Transportation Infrastructure) |
— |
— |
$250 |
|
CalSTA |
Grade separation projects (Transportation Infrastructure) |
— |
— |
100 |
|
CalSTA |
Transit and rail funding (Transportation Infrastructure) |
2,000 |
$2,000 |
— |
|
CalSTA |
Port and Freight Infrastructure Program (Supply Chain) |
50 |
200 |
200 |
|
Totals |
$2,296 |
$2,200 |
$550 |
|
|
Note: Includes augmentations above $50 million. |
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|
Caltrans = California Department of Transportation and CalSTA = California State Transportation Agency. |
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