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The 2020-21 Spending Plan: Resources and Environmental Protection


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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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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 2024-25 California Spending Plan: Resources and Environmental Protection

September 12, 2024 - The 2024‑25 budget package provides a total of $17.8 billion from various fund sources—the General Fund, a number of special funds, bond funds, and federal funds—for the departments overseen by the California Natural Resources Agency (CNRA) and California Environmental Protection Agency (CalEPA). This amount represents about half of total 2023‑24 estimated expenditure levels. This significant year-to-year decrease is primarily due to a large amount of one-time funding—mostly from the General Fund—available for the departments within both agencies in 2023‑24, including large amounts of funds carried over from prior years. As discussed in this post, many departments continue to receive some one-time funding augmentations in 2024‑25, but at notably lower aggregate levels. Despite the year-to-year decline in funding, the 2024‑25 totals exceed the historical levels of funding that these agencies received prior to the state experiencing General Fund surpluses in recent years.

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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] The 2021-22 Budget: Wildfire Resilience Package—Analysis of Individual Programs

February 5, 2021 - This publication provides detailed information and our initial comments on each component of the Governor's 2021-22 package of proposals—totaling $1 billion—to reduce the risk of severe and damaging wildfires. (See also our publication The 2021-22 Budget: Wildfire Resilience Package for an overview of and our initial comments on the package.)

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[PDF] The 2020-21 Budget: Resources and Environmental Protection

February 25, 2020 - In this report we assess several of the Governor's 2020-21 budget proposals in the natural resources and environmental protection program areas. This includes reviews of the Governor's proposals related to the Department of Toxic Substances Control, Department of Parks and Recreation, and the Department of Fish and Wildlife.

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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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[PDF] Resources and Transportation Overview

May 31, 2018 - To be presented to: 2018-19 Budget Conference Committee.

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[PDF] The 2021-22 Budget: Cap-and-Trade Expenditure Plan

February 10, 2021 - This publication analyzes the Governor's cap-and-trade expenditure plan, which includes "early action" discretionary spending of $624 million in 2020-21, as well as $745 million in 2021-22.

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[PDF] The 2022-23 Budget: Wildfire and Forest Resilience Package

January 26, 2022 - In this brief, we provide our initial assessment and recommendations in response to the Governor's wildfire resilience package, which would provide $1.2 billion over two years (including $800 million of new funding) for proposals intended to reduce the risk of severe and damaging wildfires.

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[PDF] The 2018-19 Budget: Resources and Environmental Protection

February 14, 2018 - In this report, we assess many of the Governor’s budget proposals in the resources and environmental protection areas and recommend various changes. Below, we summarize our major findings and recommendations. We provide a complete listing of our recommendations at the end of this report.

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[PDF] The 2021-22 Budget: Wildfire Resilience Package

February 5, 2021 - This publication provides an overview of and our initial comments on the Governor's 2021-22 package of proposals—totaling $1 billion—to reduce the risk of severe and damaging wildfires. (See also our publication The 2021-22 Budget: Wildfire Resilience Package—Analysis of Individual Programs for more detailed information and comments on each component of the package.)

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The 2022-23 California Spending Plan: Resources and Environmental Protection

October 10, 2022 - The 2022-23 budget package provides a total of $23.7 billion from various fund sources—the General Fund, bond funds, and a number of special funds—for programs administered by the California Natural Resources and Environmental Protection Agencies.

Update (11/17/22): Estimated federal allotments to SWRCB have been updated to $760 million.

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[PDF] The 2020-21 Budget: Climate Change Proposals

February 18, 2020 - Presented to: Senate Budget and Fiscal Review Committee Hon. Holly J. Mitchell, Chair

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[PDF] Overview of Proposition 68

March 7, 2019 - Presented to: Senate Budget and Fiscal Review, Subcommittee No. 2 on Resources, Environmental Protection, Energy and Transportation

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[PDF] Wildfire Prevention and Forest Resiliency

August 31, 2021 - This handout provides background information on recent wildfire resilience-related budget actions. It also provides an update on the administration’s progress thus far towards committing the funding provided in the April 2021 Wildfire and Forest Resilience Early Action Package to specific projects and activities.

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The 2013-14 Budget: Resources and Environmental Protection

February 19, 2013 - In this report, we review the Governor’s 2013-14 budget proposals for various resources and environmental protection departments and programs, including the Department of Water Resources, Department of Forestry and Fire Protection, Department of Parks and Recreation, California Energy Commission, and the Air Resources Board. We identify concerns with several of the proposals and make recommendations for legislative consideration. In some cases, we identify proposals that we think should be rejected or modified. In particular, we point out several budget proposals that would impact state expenditures in future years. We also note that the proposed budget includes several proposals to use certain revenues for different activities that may not be legally allowable given the revenue source. In addition, we identify several issues in the report that we believe merit greater legislative oversight, including a new surcharge on investor-owned utility electricity bills that the California Public Utilities Commission has been collecting since January 2012 without legislative authorization.