October 16, 2023


The 2023-24 Budget

Overview of the Spending Plan (Final Version)

Appendix 4: Large One-Time and Temporary Augmentations


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.

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.

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.

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.

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.

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.

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.

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.

Caltrans = California Department of Transportation and CalSTA = California State Transportation Agency.