The 2021-22 Spending Plan: Transportation

October 1, 2021 - The 2021‑22 budget provides a total of $31.7 billion for transportation-related programs, including the California Department of Transportation (Caltrans), California State Transportation Agency (CalSTA), local streets and roads (shared revenues), California Highway Patrol (CHP), Department of Motor Vehicles (DMV), and High-Speed Rail Authority (HSRA).

^[PDF] The 2022-23 Budget: California Department of Food and Agriculture

February 1, 2022 - In this post, we assess the Governor’s 2022-23 budget proposals for the California Department of Food and Agriculture.

The 2022-23 California Spending Plan: Transportation

September 29, 2022 - The budget package provides a total of $33 billion for transportation-related programs in 2022-23, including for the California Department of Transportation (Caltrans), California State Transportation Agency (CalSTA), local streets and roads (shared revenues), California Highway Patrol (CHP), Department of Motor Vehicles (DMV), and High-Speed Rail Authority (HSRA).

^[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.

The 2022-23 Budget: Governor's Proposals for CDCR Operations

February 8, 2022 - This publication provides our assessment and recommendations on the Governor’s 2022-23 budget proposals related to California Department of Corrections and Rehabilitation operations.

The 2022-23 Budget: The Governor's Housing Plan

February 14, 2022 - Provides an update on some major recent state budget actions related to housing, describes the Governor’s housing budget proposals, and raises issues for the Legislature’s consideration.

^[PDF] The 2022-23 Budget: Department of Toxic Substances Control Reform Implementation

January 25, 2022 - In this post, we provide a description and analysis of the Governor’s 2022-23 budget proposals to spend the additional revenues the Department of Toxic Substances Control (DTSC) is expected to receive from last year’s governance and fiscal reform. Overall, we find that the proposals are consistent with the information the Legislature used as the basis for approving DTSC’s governance and fiscal reform. However, we recommend the Legislature continue to conduct oversight of the programmatic expansions being proposed and to revisit staffing levels in future years.

The 2022-23 Budget: Overview of the Spending Plan

October 12, 2022 - Each year, our office publishes the California Spending Plan to summarize the annual state budget. This publication provides an overview of the 2022-23 Budget Act, gives a brief description of how the budget process unfolded, and then highlights major features of the budget approved by the Legislature and signed by the Governor.

The 2022-23 Budget: Overview of the Governor's Budget

January 13, 2022 - On January 10, 2022, Governor Newsom presented his proposed state budget to the Legislature. In this report, we provide a brief summary of the proposed budget based on our initial review. In the coming weeks, we will analyze the plan in more detail and release several additional budget analyses.

Update (1/21/22): Includes a corrected estimate of Governor’s Budget proposals that are excludable under the State Appropriations Limit (SAL).

The 2022-23 Budget: California State University

February 15, 2022 - This brief analyzes the Governor’s budget proposals for the California State University. The brief covers base support, enrollment, foster youth programs, deferred maintenance, and climate-related initiatives.

The 2022-23 California Spending Plan: Other Provisions

September 27, 2022 - This post discusses features of the state's spending plan that were not covered elsewhere in the 2022-23 Spending Plan series.

^[PDF] The 2022-23 Budget: Clean Energy Package

February 22, 2022 - This brief provides overarching comments on the Governor's $2 billion clean energy package and recommendations related to a few of the proposed programs.

The 2021-22 Spending Plan: Broadband Infrastructure

October 27, 2021 - As part of the 2021‑22 spending plan, the administration and the Legislature agreed to spend $6 billion ($1.7 billion General Fund) over three fiscal years (starting in 2021‑22) on broadband infrastructure. Of the $6 billion, $4.372 billion is appropriated in 2021‑22—$4.322 billion in federal American Rescue Plan (ARP) fiscal relief funds and $50 million General Fund. This post details the key actions and events that preceded the 2021‑22 budget agreement, outlines the agreement (including a breakdown of the 2021‑22 appropriations), and describes key components of accompanying changes in state law—Chapter 112 of 2021 (SB 156, Committee on Budget and Fiscal Review). We note that while the administration and the Legislature are considering other broadband-related changes through administrative action and the legislative policy process, this post focuses on broadband infrastructure funding in the spending plan.

^[PDF] The 2022-23 Budget: The Governor’s Homelessness Plan

February 9, 2022 - This brief provides an update on some major recent state budget actions related to homelessness, describes the Governor’s homelessness budget proposals, and raises issues for the Legislature’s consideration.

The 2022-23 Budget: Department of Developmental Services

March 29, 2022 - In this post, we provide an overview of the proposed 2022-23 Department of Developmental Services (DDS) budget and assess the three main new discretionary proposals. We then raise oversight issues for legislative consideration.