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The 2017-18 Budget: Resources and Environmental Protection


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Department of Toxic Substances Control: Performance Improvement Initiatives Merit Oversight

April 4, 2017 - In light of concerns about the Department of Toxic Substances Control’s execution of its responsibilities in recent years, the Legislature has held numerous hearings to monitor the performance of the department’s programs. The Legislature has also approved additional funding and positions for the department to address deficiencies in some of these programs. In this web post, we discuss the department’s progress to date in addressing these deficiencies, as well as provide questions for legislators to ask the department in future budget and policy hearings to determine the degree to which the department is improving program performance.

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Hazardous Substances State Superfund Reauthorization Expediting Hazardous Substance Site Cleanups

August 18, 1998 - California's "Superfund" program, enacted in 1981 to clean up contaminated hazardous substance sites, sunsets on January 1, 1999. We make recommendations that are designed to address concerns raised about the program, while advancing the state's goals for protecting public health and the environment.

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[PDF] The 2019-20 Budget: Natural Resources and Environmental Protection

February 14, 2019 - In this report, we assess several of the Governor’s budget proposals in the natural resources and environmental protection areas. Based on our review, we recommend various changes, as well as additional legislative oversight. We provide a complete listing of our recommendations at the end of this report.

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State Superfund Reauthorization: Expediting Hazardous Substance Site Cleanups

January 12, 1999 - State Superfund Reauthorization: Expediting Hazardous Substance Site Cleanups

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[PDF] Analysis of the 1996-97 Budget Bill, Resources Chapter

February 21, 1996 - Analysis of the 1996-97 Budget Bill, Resources Chapter

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The 2023-24 California Spending Plan: Resources and Environmental Protection

October 16, 2023 - The 2023‑24 budget package provides a total of $19.2 billion from various fund sources—the General Fund, bond funds, a number of special funds, and federal funds—for programs administered by the California Natural Resources Agency (CNRA) and Environmental Protection Agency. This is a net decrease of $15.5 billion (45 percent) compared to 2022‑23 estimated levels. This change is primarily due to a large amount of one-time funding—mostly from the General Fund—provided to departments within both agencies in 2022‑23.

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[PDF] Analysis of the 1997-98 Budget Bill, Resources Chapter

February 18, 1997 - Analysis of the 1997-98 Budget Bill, Resources Chapter

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[PDF] Analysis of the 1998-99 Budget Bill, Resources Chapter

February 18, 1998 - Analysis of the 1998-99 Budget Bill, Resources Chapter

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[PDF] Federal Economic Stimulus Funding Overview

March 17, 2009 - Presented to Assembly Environmental Safety and Toxic Materials Committee and Assembly Water, Parks and Wildlife Committee

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[PDF] The 2021-22 Budget: Department of Toxic Substances Control

March 19, 2021 - Discusses the Governor's proposal to implement fiscal and governance reforms for the Department of Toxic Substances Control, as well as the proposal to provide $300 million in one-time General Fund to clean up brownfields across the state.

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The 2019-20 Budget: California Spending Plan—Resources and Environmental Protection

October 17, 2019 - The 2019-20 budget includes over $12 billion for the state’s natural resources and environmental protection programs. This post describes budgetary actions related to the annual cap-and-trade expenditure plan, support for a new safe and affordable drinking water program, funding for a variety of wildfire prevention and response activities, as well as other significant changes.

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The 2014-15 Budget: Resources and Environmental Protection

February 21, 2014 - In this report, we analyze the Governor's 2014-15 budget for the state's resources and environmental protection programs. We review and make recommendations on a number of major policy proposals, including a review of the administration's recently released Water Action Plan as well as the proposal to reduce or eliminate several programs currently funded by the Beverage Container Recycling Fund (commonly referred to as the "bottle bill"). We find that these policy proposals are generally reasonable approaches, though we identify trade-offs in the proposals and offer recommendations for legislative consideration. The report also identifies several issues included in the Governor's budget that merit additional legislative oversight. This includes the proposal to provide the Department of Parks and Recreation and the Department of Forestry and Fire Protection with a total of $43 million from the General Fund to address deferred maintenance backlogs. While we find that it makes fiscal sense to address deferred maintenance, there is uncertainty about what factors have contributed to the large backlogs, as well as how the state can best address maintenance needs on an ongoing basis.

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The 2021-22 Spending Plan: Natural Resources and Environmental Protection

October 18, 2021 - The 2021‑22 budget package provides a total of $21.7 billion from various fund sources—the General Fund, bond funds, and various special funds—for programs administered by the California Natural Resources and Environmental Protection Agencies. This is a net increase of $4.8 billion (22 percent) compared to 2020‑21 estimated expenditures.

Correction 10/22/21: Funding amount for CDFW has been corrected.

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2009-10 Budget Analysis Series: Federal Economic Stimulus Package—Fiscal Effect on California

March 10, 2009 - The recently enacted federal economic stimulus package commits a total of $787 billion nationwide. We estimate that California will receive over $31 billion in monies that can be used to address budget shortfalls and supplement existing state spending and billions more in competitive grants. The recently enacted state 2009-10 budget specifies that if the amount available to address the state's budgetary problems is less than $10 billion, then annual state program reductions of nearly $1 billion and revenue increases of about $1.8 billion will go into effect. Based on the enacted state 2009-10 budget we estimate that $8 billion would be available. Given the state’s continuing economic struggles, however, it may be possible to use additional federal education dollars for budgetary relief. We identify key issues that the Legislature should consider in making decision regarding these new federal funds, including ways to maximize their benefit to the state General Fund and to provide appropriate oversight on the use of the federal monies.