May 17, 2021

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The 2021-22 Budget

Initial Comments on the Governor’s
May Revision—Appendix Table

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Resources and Environment: Discretionary Spending in the 2021‑22 May Revision

General Fund (In Millions)

Program or Department

Proposal

2020‑21

2021‑22

One‑Time or Temporary

Ongoing

CalEPA

Environmental Justice Initiative (Climate Resilience package)

—

$15.0

—

CalFire

Various resilience activities (Wildfire and Forest Resilience package)

—

195.0

—

CalFire

Various capital outlay projects

—

54.2

—

CalFire

Deferred maintenance

—

50.0

—

CalFire

One‑Time Fire Protection Augmentation—July to December 2021

—

38.9

—

CalFire

Aviation program

—

9.7

—

CalFire

Wildland firefighting research grant

—

5.0

—

CalFire

Additional fire crews

—

—

$137.3

CalFire

Defensible space inspections

—

—

8.3

CalFire

Wildfire Forecast and Threat Intelligence Integration Center (SB 209)

—

—

5.6

CalRecycle

New composting and anaerobic digester facilities (Circular Economy package)

—

35.0

—

CalRecycle

Co‑digestion capacity at wastewater facilities (Circular Economy package)

—

20.0

—

CalRecycle

Recycling Technology Feasibility Grants (Circular Economy package)

—

15.0

—

CalRecycle

Food Waste Prevention and Rescue Grants (Circular Economy package)

—

5.0

—

CalRecycle

Community composting opportunities (Circular Economy package)

—

5.0

—

CARB

Alternatives to agricultural burning (Agricultural package)

—

150.0

—

CARB

Clean Vehicle Rebate Project (ZEV package)

—

134.0

—

CARB

School buses (ZEV package)

—

130.0

—

CARB

Drayage trucks (ZEV package)

—

75.0

—

CARB

Transit buses (ZEV package)

—

70.0

—

CARB

Drayage Trucks Pilot Project (ZEV package)

—

40.0

—

CARB

Fluorinated Gas Reduction Incentive Program (Climate Resilience package)

—

15.0

—

CCC

Forestry corps (Wildfire and forest resilience package)

—

15.0

—

CCC

Deferred maintenance

—

1.0

—

CCC

Additional fire crews

—

—

5.9

CEC

ZEV fueling infrastructure (ZEV package)

—

500.0

—

CEC

Incentives for Long Duration Storage Projects (Energy package)

—

350.0

—

CEC

Industrial decarbonization (Energy package)

—

250.0

—

CEC

ZEV Manufacturing Grants (ZEV package)

—

125.0

—

CEC

Food Production Investment Program (Energy package)

—

125.0

—

CEC

Green Hydrogen Power Plant & Green Electrolytic Hydrogen (Energy package)

—

110.0

—

CEC

Drayage truck infrastructure (ZEV package)

—

85.0

—

CEC

Building Initiative for Low‑Emissions Development (Climate resilience package)

—

50.0

—

CEC

Transit bus infrastructure (ZEV package)

—

30.0

—

CEC

Drayage Trucks Pilot Project (ZEV package)

—

25.0

—

CEC

School bus infrastructure (ZEV package)

—

20.0

—

CEC

Humboldt Offshore Wind Port Development (Energy package)

—

11.0

—

CEC

Fifth Climate Assessment (Climate Resilience package)

—

5.0

—

CEC

North Coast Offshore Wind Energy Project (Energy package)

—

2.0

—

CEC

Energy emergency planning (Energy package)

—

2.0

—

CNRA

Nature‑based solutions (Water resilience package)

—

166.0

—

CNRA

Urban greening (Climate resilience package)

—

100.0

—

CNRA

Coastal wetland restoration (Water resilience package)

—

100.0

—

CNRA

Presidio improvement projects

—

27.5

—

CNRA

Remote sensing (Wildfire and forest Resilience package)

—

15.0

—

CNRA

Fifth Climate Assessment (Climate Resilience package)

—

6.0

—

CNRA

Clear Lake rehabilitation (Water Resilience package)

—

5.7

—

CNRA

Offshore Wind—Environmental and Port Analyses (Energy package)

—

2.0

—

CNRA

Data, research, and communications (Water Resilience package)

—

0.6

—

DFW

Biodiversity activities

—

59.6

—

DFW

Drought response activities (Water resilience package)

—

50.5

—

DFW

Various one‑time upgrades and equipment

—

41.8

—

DFW

Management of state lands (Wildfire and forest resilience package)

—

36.0

—

DFW

Deferred maintenance

—

15.0

—

DOC

Land Repurposing and Riparian Restoration (Water Resilience package)

—

530.0

—

DOC

Oil Well Remediation and Biofuels Pilot (Climate Resilience package)

—

250.0

—

DOC

Regional Forest and Fire Capacity (Wildfire and Forest Resilience package)

—

60.0

—

DPR

Pesticide Notification Network

—

10.0

—

DPR

Integrated pest management programs

—

8.0

—

DTSC

Cleanup of contaminated properties in impacted communities

—

300.0

—

DTSC

Exide facility closure and environmental action

—

132.0

—

DTSC

Exide residential cleanup

—

131.0

—

DTSC

Backfill for Hazardous Waste Control Account

—

29.0

—

DTSC

Exide facility cost recovery

—

14.0

—

DTSC

Backfill for Toxic Substances Control Account

—

12.0

—

DWR

Various water and drought activities (Water Resilience package)

—

924.0

—

DWR

Sustainable groundwater management grants (Water Resilience package)

—

80.0

—

DWR

American River flood project

—

67.0

—

Exposition Park

Deferred maintenance

—

5.0

—

GO‑Biz

Climate Catalyst: agriculture

—

50.0

—

GO‑Biz

Climate Catalyst: recycling

—

50.0

—

GO‑Biz

Climate Catalyst: Wildfire package

—

31.0

—

OPR

Climate Adaptation & Resilience Planning Grants (Climate Resilience package)

—

15.0

—

OPR

Fifth Climate Change Assessment (Climate Resilience package)

—

11.0

—

OPR

Vulnerable Communities Platform & CalAdapt Mapping (Climate Resilience package)

—

5.0

—

Parks

California Outdoors for All Initiative

—

238.6

—

Parks

Deferred maintenance

—

185.0

—

Parks

2020 Fire Event: Statewide Repairs

—

113.5

—

Parks

California Indian Heritage Center Funding Transfer

—

95.3

—

Parks

Stewardship of state lands (Wildfire and Forest Resilience package)

—

75.0

—

Parks

Sacramento Railyards Rehabilitation

—

30.0

—

Parks

Sea Level Rise (Climate Resilience package)

—

11.5

—

Parks

Fiscal Stability for Boating Programs

—

10.7

—

Parks

Backfill for Harbors and Watercraft Fund

—

10.0

—

Parks

Woolsey wildfire repairs

—

10.0

—

Parks

Wildfire restoration costs

—

8.9

—

Parks

Various capital outlay projects

—

6.3

—

SCC

Explore the Coast program (California Outdoors package)

—

14.0

—

SGC

Transformative Climate Communities (Climate Resilience package)

—

140.0

—

SGC

Regional Climate Collaboratives (Climate Resilience package)

—

10.0

—

SLC

Management of state lands (Wildfire and Forest Resilience package)

—

12.0

—

SNC

Stewardship of state lands (Wildfire and Forest Resilience package)

—

50.0

—

SWRCB

Drought response activities (Water Resilience package)

—

41.7

—

TC

Stewardship of state lands (Wildfire and Forest Resilience package)

—

11.0

—

WCB

Groundwater projects (Water Resilience package)

—

65.0

—

Totals

—

$7,246.0

$157.1

Note: This reflects our best understanding as of May 15, 2021; however, we are still receiving information from the administration about these proposals. We only plan to update this figure for very significant changes (that is, those greater than $500 million).

CalEPA = California Environmental Protection Agency; CalFire = California Department of Forestry and Fire Protection; CalRecycle = California Department of Resources Recycling and Recovery; CARB = California Air Resources Board; ZEV = zero‑emission vehicle; CCC = California Conservation Corps; CEC = California Energy Commission; CNRA = California Natural Resources Agency; DFW = Department of Fish and Wildlife; DOC = Department of Conservation; DPR = Department of Pesticide Regulation; DTSC = Department of Toxic Substances Control; DWR = Department of Water Resources; GO‑Biz = Governor ’s Office of Business and Economic Development; OPR = Office of Planning and Research; Parks = Department of Parks and Recreation; SCC = State Coastal Conservancy; SGC = Strategic Growth Council; SLC = State Lands Commission; SNC = Sierra Nevada Conservancy; SWRCB = State Water Resources Control Board; TC = Tahoe Conservancy; and WCB = Wildlife Conservation Board