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The 2022-23 California Spending Plan: Human Services


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The 2023-24 Budget: Department of Community Services and Development

February 9, 2023 - This budget post provides an update on CSD's implementation of the California Arrearage Payment Program (CAPP), describes the proposed $400 million reversion of unspent 2022-23 CAPP dollars included as a budget solution in the 2023-24 Governor’s Budget, and provides our analysis of the proposal.

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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 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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The 2023-24 Budget: Proposed Energy Policy Changes

March 10, 2023 - This brief considers the Governor’s proposals to (1) establish a new central procurement role for the state to secure energy resources, and (2) require electric utilities that experience energy deficiencies to make payments for state-operated emergency backup electricity resources.

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Assessing California’s Climate Policies—Residential Electricity Rates in California

January 7, 2025 - This report explores key questions that frequently emerge around residential electricity rates in California, including why electricity rates are relatively high, some resulting implications for ratepayers and state climate change goals, and notable emerging issues.

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[PDF] The 2022-23 Budget: Water and Drought Response Proposals

January 31, 2022 - This brief describes and assesses the Governor's 2022-23 water resilience and drought response funding proposals.

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[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.

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The 2021-22 Budget: Overview of the Spending Plan (Final Version)

October 27, 2021 - Each year, our office publishes the California Spending Plan to summarize the annual state budget. This publication provides an overview of the 2021-22 Budget Act, then highlights major features of the budget approved by the Legislature and signed by the Governor.

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Assessing Early Implementation of Urban Water Use Efficiency Requirements

January 4, 2024 - Legislation approved in 2018 established a long-term urban water use efficiency framework to “Make Conservation a California Way of Life,” creating new requirements for urban retail water suppliers across the state. This report responds to a requirement that our office assess implementation of the framework.