LAO Contact
Update (10/20/22): A previous version of this report excluded $2.5 billion in targeted legislative augmentations from the discretionary spending total. As a result, our estimate of the surplus has increased.
October 12, 2022
The 2022-23 Budget
Overview of the Spending Plan (Final Version)
Appendix Tables
- Health
- Higher Education
- Housing and Homelessness
- Human Services
- Other
- Public Safety
- Resources and Environment
- School Facilities
- Transportation
- Workforce Development
All Tables as PDF
Health
Appendix Figure 1
Health: Discretionary Spending in the 2022‑23 Spending Plan
(In Millions)
|
Program or Department |
Augmentation |
2021‑22 |
2022‑23 |
SAL Exclusion |
|||
|
One Time |
Ongoing |
2021‑22 |
2022‑23 |
||||
|
CalHHS |
Health Information Exchange positions and grants |
— |
$25.0 |
$8.8 |
— |
— |
|
|
CalHHS |
Children and youth behavioral health reappropriation |
‑$25.0 |
25.0 |
— |
— |
— |
|
|
CalHHS |
Equity dashboard reappropriation |
‑3.2 |
3.2 |
— |
— |
— |
|
|
CalHHS |
Office of Resilience and Response |
— |
2.6 |
— |
— |
— |
|
|
CalHHS |
Early Childhood Policy Council reappropriation |
‑1.5 |
1.5 |
— |
— |
— |
|
|
CalHHS |
Healthy California for All Commission follow‑up work |
— |
1.4 |
— |
— |
— |
|
|
CalHHS |
Equity implementation (strategic plan) |
— |
0.5 |
— |
— |
— |
|
|
CalHHS |
Office of Youth and Community Restoration |
— |
— |
10.0 |
— |
— |
|
|
DHCS |
Undo delay in end‑of‑year fee‑for‑service provider payment processing |
— |
309.4 |
— |
— |
— |
|
|
DHCS |
Youth suicide prevention grant and outreach |
— |
120.5 |
— |
— |
— |
|
|
DHCS |
Forgive the Medi‑Cal pharmacy recoupment for independent pharmacies |
— |
114.4 |
— |
— |
— |
|
|
DHCS |
Los Angeles County misdemeanor ISTs |
— |
100.0 |
— |
— |
— |
|
|
DHCS |
Provide funding to continue CalHOPE |
10.9 |
80.0 |
— |
— |
— |
|
|
DHCS |
CalAIM Implementation Resources |
— |
44.9 |
9.0 |
— |
— |
|
|
DHCS |
DHCS Components of reproductive health package |
— |
35.0 |
— |
— |
— |
|
|
DHCS |
Additional funding for medication assisted treatment expansion project |
— |
35.0 |
61.0 |
— |
— |
|
|
DHCS |
Additional funding for Health Enrollment Navigators |
— |
30.0 |
— |
— |
— |
|
|
DHCS |
Village San Francisco and Yurok Tribe of California Regional Wellness Center |
— |
30.0 |
— |
— |
$30.0 |
|
|
DHCS |
Support for peer‑run warm line administered by Mental Health Association of San Francisco |
— |
16.4 |
— |
— |
— |
|
|
DHCS |
Add mobile crisis response services benefit to Medi‑Cal |
— |
16.0 |
— |
— |
— |
|
|
DHCS |
Payments to encourage equity and practice transformation |
— |
12.5 |
57.5 |
— |
— |
|
|
DHCS |
Indian Health Program Grant restoration |
— |
12.0 |
— |
— |
— |
|
|
DHCS |
Backfill federal Title X funding |
— |
10.0 |
— |
— |
— |
|
|
DHCS |
Alameda County Supportive Housing services |
— |
10.0 |
— |
— |
— |
|
|
DHCS |
Reduce Medi‑Cal premiums to $0 |
— |
— |
19.0 |
— |
— |
|
|
DHCS |
Family Planning, Access, Care and Treatment (PACT) HPV vaccine coverage |
— |
— |
4.6 |
— |
— |
|
|
DHCS |
Expansion of Medi‑Cal to all income‑eligible Californians |
— |
— |
— |
— |
— |
|
|
DHCS |
Nursing Facility Finance Reform (not including continuation of annual rate increases) |
— |
— |
118.8 |
— |
— |
|
|
DHCS |
Retention payments for health care workers |
1,077.6 |
— |
— |
$1,077.6 |
— |
|
|
DHCS |
Making certain pandemic policies permanent |
— |
— |
71.0 |
— |
— |
|
|
DHCS |
Eliminate certain provider rate reductions |
— |
— |
9.0 |
— |
— |
|
|
DPH |
Public health IT systems |
— |
173.3 |
61.8 |
— |
— |
|
|
DPH |
Children and youth suicide prevention grants and outreach campaign |
— |
40.0 |
— |
— |
— |
|
|
DPH |
Youth suicide pilot program |
— |
25.0 |
— |
— |
— |
|
|
DPH |
Regional climate planning |
— |
25.0 |
— |
— |
— |
|
|
DPH |
Public health workforce |
— |
20.8 |
— |
— |
— |
|
|
DPH |
Reproductive health awareness, education, and research |
— |
17.0 |
— |
— |
— |
|
|
DPH |
Accountable communities for health |
— |
15.0 |
— |
— |
— |
|
|
DPH |
Transgender Wellness and Equity Fund reappropriation |
‑13.0 |
13.0 |
— |
— |
— |
|
|
DPH |
Alzheimer’s Healthy Brain Initiative expansion |
— |
10.0 |
— |
— |
— |
|
|
DPH |
Books for low‑income children |
— |
10.0 |
— |
— |
— |
|
|
DPH |
Office of Oral Health—clinical dental rotations and residencies |
— |
10.0 |
— |
— |
— |
|
|
DPH |
Syphilis and congenital syphilis outbreak strategy |
— |
10.0 |
— |
— |
— |
|
|
DPH |
Fitness Council |
— |
7.0 |
— |
— |
— |
|
|
DPH |
Children and youth behavioral health reappropriation |
‑5.0 |
5.0 |
— |
— |
— |
|
|
DPH |
Grants for organizations providing care to LGBTQ+ youth |
— |
5.0 |
— |
— |
— |
|
|
DPH |
Sickle cell disease treatment infrastructure |
— |
5.0 |
— |
— |
— |
|
|
DPH |
Skilled nursing facilities staffing audits |
— |
4.0 |
— |
— |
— |
|
|
DPH |
Hepatitis B outreach, screening, and linkage to care |
— |
3.0 |
— |
— |
— |
|
|
DPH |
IT, data science, and informatics framework for public health |
— |
2.0 |
18.1 |
— |
— |
|
|
DPH |
Car seats for infants |
— |
1.0 |
— |
— |
— |
|
|
DPH |
Hospice fraud prevention taskforce |
— |
1.0 |
— |
— |
— |
|
|
DPH |
Expansion of Home Visiting program, including Black Infant Health program |
— |
— |
50.0 |
— |
45.0 |
|
|
DPH |
Climate and health surveillance program |
— |
— |
10.0 |
— |
— |
|
|
DSH |
Provide positions and funding for electronic health records project |
— |
— |
2.4 |
— |
— |
|
|
EMSA |
California Emergency Medical Services Data Resource System reappropriation |
‑10.0 |
10.0 |
— |
— |
— |
|
|
EMSA |
Replacement/upgrade of aging vehicle and radio fleet assets |
— |
8.6 |
0.1 |
— |
— |
|
|
EMSA |
Multicounty Local Emergency Medical Services Agency funding |
— |
— |
2.0 |
— |
— |
|
|
EMSA |
IT mission efficiency |
— |
— |
0.4 |
— |
— |
|
|
HCAI |
Various health care workforce initiatives |
— |
244.3 |
— |
— |
— |
|
|
HCAI |
Insulin manufacturing initiative |
— |
100.7 |
— |
— |
— |
|
|
HCAI |
Health and home care workforce package |
— |
52.5 |
— |
— |
— |
|
|
HCAI |
Grants to reproductive health providers for uncompensated care |
— |
40.0 |
— |
— |
— |
|
|
HCAI |
Reproductive health clinical infrastructure |
— |
20.0 |
— |
— |
— |
|
|
HCAI |
Reproductive health care capital infrastructure |
— |
20.0 |
— |
— |
— |
|
|
HCAI |
Abortion Practical Support Fund |
— |
20.0 |
— |
— |
— |
|
|
HCAI |
Culturally Diverse Future Behavioral Health Workers |
— |
12.5 |
— |
— |
— |
|
|
CHFFA |
Loans to non‑designated public hospitals |
— |
40.0 |
— |
— |
— |
|
|
CHFFA |
Dental surgical and specialty clinic construction and expansion |
— |
25.0 |
— |
— |
25.0 |
|
|
OPR |
COVID‑19 public health outreach |
— |
230.0 |
— |
— |
230.0 |
|
|
Totals |
$1,030.8 |
$2,261.1 |
$513.6 |
$1,077.6 |
$330.0 |
||
|
Note: Excludes some augmentations less than $10 million. Reflects budget actions taken as of July 1, 2022. |
|||||||
|
SAL =state appropriations limit; CalHHS = California Health and Human Services Agency; DHCS = Department of Health Care Services; IST = incompetent to stand trial; CalAIM = California Advancing and Innovating Medi‑Cal; DPH = Department of Public Health; IT = information technology; DSH = Department of State Hospitals; EMSA = Emergency Medical Services Authority; HCAI = Department of Health Care Access and Information; CHFFA = California Health Facilities Financing Authority; and OPR = Governor’s Office of Planning and Research. |
|||||||
Higher Education
Appendix Figure 2
Higher Education: Discretionary Spending in the 2022‑23 Spending Plan
(In Millions)
|
Program or Department |
Augmentation |
2021‑22 |
2022‑23 |
SAL Exclusion |
|||
|
One Time |
Ongoing |
2021‑22 |
2022‑23 |
||||
|
OPR |
Carnegie Science Climate Research Facility |
— |
$20.0 |
— |
— |
$20.0 |
|
|
OPR |
Golden State Awards |
— |
10.0 |
— |
— |
— |
|
|
OPR |
California Education Learning Lab |
— |
3.0 |
— |
— |
— |
|
|
CSU |
Graduation Initiative |
— |
— |
$35.0 |
— |
— |
|
|
CSU |
Foster youth programs |
— |
— |
12.0 |
— |
— |
|
|
CSU |
Student basic needs |
— |
— |
10.0 |
— |
— |
|
|
CSU |
AANHPI Student Achievement Program |
— |
— |
8.0 |
— |
— |
|
|
CSU |
Project Rebound |
— |
— |
8.0 |
— |
— |
|
|
CSU |
Capital Fellows and Sacramento Semester programs |
— |
— |
0.3 |
— |
— |
|
|
CSU |
Maintenance, seismic, and energy efficiency projects |
— |
125.0 |
— |
— |
125.0 |
|
|
CSU |
CSU Bakersfield Energy Innovation Center |
— |
83.0 |
— |
— |
83.0 |
|
|
CSU |
San Diego State Brawley Center |
— |
80.0 |
— |
— |
80.0 |
|
|
CSU |
CSU San Bernardino Palm Desert Center |
— |
79.0 |
— |
— |
79.0 |
|
|
CSU |
CSU University Farms |
— |
75.0 |
— |
— |
75.0 |
|
|
CSU |
CSU Fullerton Engineering and Computer Science Hub |
— |
67.5 |
— |
— |
67.5 |
|
|
CSU |
Cal Poly San Luis Obispo Swanton Pacific Ranch |
— |
20.3 |
— |
— |
20.3 |
|
|
CSU |
Science and Technology Policy Fellows program |
— |
10.0 |
— |
— |
— |
|
|
CSU |
San Jose State Wildfire Interdisciplinary Research Center |
— |
5.0 |
— |
— |
— |
|
|
CSU |
Council on Ocean Affairs, Science & Technology |
— |
5.0 |
— |
— |
— |
|
|
CSU |
Asian Bilingual Teacher Education Program Consortium |
— |
5.0 |
— |
— |
— |
|
|
CSU |
Cybersecurity workforce development |
— |
4.0 |
— |
— |
— |
|
|
CSU |
Cal‑Bridge program |
— |
2.5 |
— |
— |
— |
|
|
CSU |
First Star foster youth cohorts |
— |
1.5 |
— |
— |
— |
|
|
CSU |
Law Enforcement Candidate Scholars’ program |
— |
0.9 |
— |
— |
— |
|
|
CCC |
New positions at the Chancellor’s Office |
— |
— |
3.9 |
— |
— |
|
|
CSAC |
Cal Grant augmentations at private nonprofit schools |
— |
— |
15.5 |
— |
— |
|
|
CSAC |
Cal‑SOAP Inland Empire consortia |
— |
— |
2.4 |
— |
— |
|
|
CSAC |
New positions |
— |
— |
0.9 |
— |
— |
|
|
CSAC |
California Indian Nations College support |
— |
5.0 |
— |
— |
— |
|
|
CSAC |
Cash for College expansion |
— |
0.5 |
— |
— |
— |
|
|
CSAC |
Cal Grant Reform implementation |
— |
0.5 |
— |
— |
— |
|
|
Hastings |
McAllister Tower renovation project |
— |
90.0 |
— |
— |
90.0 |
|
|
Various |
Higher Education Student Housing Grant Program |
$200.0 |
— |
— |
$200.0 |
— |
|
|
SIB |
Local college savings account programs |
— |
5.0 |
— |
— |
— |
|
|
SIB |
CalKIDS program administration |
— |
3.4 |
2.4 |
— |
— |
|
|
SIB |
Financial literacy outreach |
— |
— |
5.0 |
— |
— |
|
|
UC |
UC Los Angeles Institute for Immunology and Immunotherapy |
— |
200.0 |
— |
— |
200.0 |
|
|
UC |
Climate change initiatives |
— |
185.0 |
— |
— |
— |
|
|
UC |
Maintenance, seismic, and energy efficiency projects |
— |
125.0 |
— |
— |
125.0 |
|
|
UC |
UC Riverside and UC Merced campus expansions |
— |
83.0 |
— |
— |
83.0 |
|
|
UC |
UC Berkeley Clean Energy Project |
— |
83.0 |
— |
— |
83.0 |
|
|
UC |
UC Los Angeles Latino Policy and Politics Institute |
— |
15.0 |
— |
— |
— |
|
|
UC |
UC Berkeley Asian American studies |
— |
15.0 |
— |
— |
— |
|
|
UC |
UC San Francisco Dyslexia Center |
— |
10.0 |
— |
— |
— |
|
|
UC |
UC Los Angeles Asian American studies |
— |
10.0 |
— |
— |
— |
|
|
UC |
UC Los Angeles Ralph Bunche Center |
— |
5.0 |
— |
— |
— |
|
|
UC |
Plant‑based and cultivated meat research |
— |
5.0 |
— |
— |
— |
|
|
UC |
UC Berkeley Latinx Research Center |
— |
3.0 |
— |
— |
— |
|
|
UC |
UC Berkeley Center for Responsible, Decentralized Intelligence |
— |
2.5 |
— |
— |
— |
|
|
UC |
Cal‑Bridge program |
— |
2.5 |
— |
— |
— |
|
|
UC |
Nutrition Policy Institute |
— |
2.4 |
— |
— |
— |
|
|
UC |
UC San Diego medical cannabis research |
— |
2.0 |
— |
— |
— |
|
|
UC |
UC Irvine LIFTED program |
— |
1.8 |
— |
— |
— |
|
|
UC |
UC Subject Matter Project in computer science |
— |
1.6 |
— |
— |
— |
|
|
UC |
UC Los Angeles Hollywood Diversity Report |
— |
1.3 |
— |
— |
— |
|
|
UC |
ASSIST platform |
— |
0.9 |
0.7 |
— |
— |
|
|
UC |
K‑14 outreach programs |
— |
— |
22.5 |
— |
— |
|
|
UC |
Labor and occupational health centers |
— |
— |
13.0 |
— |
— |
|
|
UC |
Foster youth programs |
— |
— |
6.0 |
— |
— |
|
|
UC |
Undocumented student services |
— |
— |
5.0 |
— |
— |
|
|
UC |
Underground Scholars Program |
— |
— |
4.0 |
— |
— |
|
|
UC |
California Firearm Violence Center |
— |
— |
2.0 |
— |
— |
|
|
Totals |
$200.0 |
$1,455.0 |
$156.6 |
$200.0 |
$1,130.8 |
||
|
SAL = state appropriations limit; OPR = Office of Planning and Research; AANHPI = Asian American, Native Hawaiian, and Pacific Islander; CSAC = California Student Aid Commission; Cal‑SOAP = California Student Opportunity and Access Program; Hastings = Hastings College of the Law; SIB = Scholarshare Investment Board; CalKIDS = California Kids Investment and Development Savings; and LIFTED = Leveraging Inspiring Futures Through Educational Degrees. |
|||||||
Housing and Homelessness
Appendix Figure 3
Housing and Homelessness: Discretionary Spending in the 2022‑23 Spending Plan
(In Millions)
|
Program or Department |
Augmentation |
2021‑22 |
2022‑23 |
SAL Exclusion |
|||
|
One Time |
Ongoing |
2021‑22 |
2022‑23 |
||||
|
BCH Agency |
Encampment Resolution Grants |
— |
$300.0 |
— |
— |
$300.0 |
|
|
DHCS |
Behavioral Health Continuum Infrastructure Program |
$166.0 |
1,441.2 |
— |
$166.0 |
1,441.2 |
|
|
DHCS |
Behavioral health Bridge Housing program |
— |
1,000.0 |
— |
— |
— |
|
|
DHCS |
Community Assistance, Recovery and Empowerment (CARE) Court |
— |
14.1 |
$1.1 |
— |
— |
|
|
HCD |
California Dream for All |
— |
500.0 |
— |
— |
— |
|
|
HCD |
CalHome |
— |
250.0 |
— |
— |
— |
|
|
HCD |
Housing Accelerator Program |
— |
250.0 |
— |
— |
— |
|
|
HCD |
Infill Infrastructure Grant Program |
— |
200.0 |
— |
— |
225.0 |
|
|
HCD |
Adaptive Reuse |
— |
150.0 |
— |
— |
150.0 |
|
|
HCD |
Multifamily Housing Program |
— |
100.0 |
— |
— |
100.0 |
|
|
HCD |
Portfolio Reinvestment Program |
— |
50.0 |
— |
— |
50.0 |
|
|
HCD |
Accessory Dwelling Unit Financial Assistance |
— |
50.0 |
— |
— |
— |
|
|
HCD |
Joe Serna Jr. Farmworker Housing Grant Program |
— |
50.0 |
— |
— |
50.0 |
|
|
HCD |
Veteran Housing and Homeless Prevention Program |
— |
50.0 |
— |
— |
50.0 |
|
|
HCD |
Los Angeles County/University of Southern California General Hospital Campus Reuse |
— |
50.0 |
— |
— |
50.0 |
|
|
HCD |
State Excess Sites |
— |
25.0 |
— |
— |
25.0 |
|
|
HCD |
Mobilehome Park Rehabilitation and Resident Ownership Program |
— |
25.0 |
— |
— |
25.0 |
|
|
HCD |
Homekey 2.0 |
150.0 |
— |
— |
120.0 |
— |
|
|
HCD |
Transitional Housing Program |
— |
— |
25.3 |
— |
— |
|
|
HCD |
Housing Navigators |
— |
— |
8.7 |
— |
— |
|
|
Judicial Branch |
Legal Aid for Eviction Defense |
— |
30.0 |
— |
— |
— |
|
|
Totals |
$316.0 |
$4,535.4 |
$35.1 |
$286.0 |
$2,466.2 |
||
|
Note: Excludes some augmentations less than $10 million. Reflects budget actions taken as of July 1, 2022. |
|||||||
|
SAL = state appropriations limit; BCH Agency = Secretary for Business, Consumer Services, and Housing Agency; DHCS = Department of Health Care Services; and HCD = Department of Housing and Community Development. |
|||||||
Human Services
Appendix Figure 4
Human Services: Discretionary Spending in the 2022‑23 Spending Plan
(In Millions)
|
Program or Department |
Augmentation |
2021‑22 |
2022‑23 |
SAL Exclusion |
|||
|
One Time |
Ongoing |
2021‑22 |
2022‑23 |
||||
|
Aging |
CBAS COVID‑19 Mitigation and Resilience Grants |
— |
$61.4 |
— |
— |
— |
|
|
Aging |
Modernizing the Older Californians Act |
— |
59.3 |
— |
— |
— |
|
|
Aging |
Community Worker Pilot in Low‑Income Senior Housing Pilot |
— |
12.5 |
— |
— |
— |
|
|
Aging |
Community Assistance, Recovery and Empowerment Court |
— |
— |
$10.0 |
— |
— |
|
|
CalFood |
Temporarily augment state support for select food banks |
— |
62.0 |
— |
— |
— |
|
|
CalFresh |
Temporarily increase CalFresh administrative funding |
— |
35.0 |
— |
— |
$35.0 |
|
|
CalWORKs |
Increase CalWORKs grants by 10 percent between October 2022 and October 2024 |
— |
301.2 |
— |
— |
— |
|
|
CalWorks |
Temporarily increase CalWORKs administrative funding |
— |
55.0 |
— |
— |
55.0 |
|
|
CSD |
Additional Funds for Energy Utility Debt Relief |
— |
1,200.0 |
— |
— |
1,200.0 |
|
|
CDSS |
Funds grants for child care facility renovation and repairs |
— |
150.0 |
— |
$0.3 |
149.7 |
|
|
CDSS |
Alternative Payment agency administration grants |
— |
20.0 |
— |
— |
— |
|
|
CDSS |
Funds health care benefits for certain child care providers |
— |
— |
100.0 |
— |
— |
|
|
DCSS |
Supporting Local Child Support Agency Administration |
— |
— |
20.1 |
— |
20.1 |
|
|
Child Welfare |
Los Angeles County Child Welfare Stabilization Funds |
— |
200.0 |
— |
— |
— |
|
|
Child Welfare |
Family Finding and Engagement |
— |
150.0 |
0.8 |
— |
— |
|
|
Child Welfare |
Flexible Funds to Support Home‑Based Care |
— |
50.0 |
— |
— |
— |
|
|
Child Welfare |
Services for Minors Who Have Been Victims of Sex Trafficking |
— |
25.0 |
— |
— |
— |
|
|
Child Welfare |
Transition Support for STRTPs Determined to be IMDs |
— |
10.4 |
— |
— |
— |
|
|
Child Welfare |
Resource Family Approval Augmentation |
— |
— |
50.0 |
— |
— |
|
|
Child Welfare |
Emergency Child Care Bridge Expansion and Administration Funds |
— |
— |
42.4 |
— |
— |
|
|
DDS |
Workforce stability initiative and administrative costs |
— |
185.3 |
0.9 |
— |
— |
|
|
DDS |
Service provider rate reform acceleration |
— |
159.1 |
— |
— |
— |
|
|
DDS |
Service access and equity grants |
— |
11.0 |
0.6 |
— |
— |
|
|
DDS |
Communications assessments for deaf consumers |
— |
9.0 |
— |
— |
— |
|
|
DDS |
Reimbursement system project reappropriation |
‑$6.1 |
6.1 |
0.3 |
— |
— |
|
|
DDS |
Employment pilot and subminimum wage phaseout |
— |
5.1 |
— |
— |
— |
|
|
DDS |
Suspension of family fees through June 30, 2023 |
— |
4.7 |
— |
— |
— |
|
|
DDS |
Disposition of Fairview Developmental Center |
— |
3.5 |
— |
— |
— |
|
|
DDS |
Facility clinical software and electronic health records |
— |
1.4 |
0.2 |
— |
— |
|
|
DDS |
Early Start Part C to B transitions |
— |
— |
45.1 |
— |
— |
|
|
DDS |
Early Start eligibility expansion |
— |
— |
6.5 |
— |
— |
|
|
DDS |
Self‑Determination Program financial management services |
— |
— |
4.4 |
— |
— |
|
|
DDS |
Division of Community Assistance and Resolutions |
— |
— |
3.7 |
— |
— |
|
|
DDS |
Research and data enhancements |
— |
— |
2.0 |
— |
— |
|
|
DDS |
Elimination of half‑day billing policy |
— |
— |
1.9 |
— |
— |
|
|
DDS |
Regional Center deaf specialists augmentation |
— |
— |
1.5 |
— |
— |
|
|
DDS |
Emergency preparedness (go‑bags and batteries) |
— |
— |
0.9 |
— |
— |
|
|
DDS |
Administrative support for safety net homes and services |
— |
— |
0.8 |
— |
— |
|
|
DDS |
Information security staffing support |
— |
— |
0.8 |
— |
— |
|
|
DDS |
Clinical Monitoring Team support for specialized homes |
— |
— |
0.6 |
— |
— |
|
|
DDS |
Safety net program support |
— |
— |
0.4 |
— |
— |
|
|
DDS |
Resources for e‑signatures and accounting support |
— |
— |
0.4 |
— |
— |
|
|
DDS |
Case management system support |
— |
— |
0.3 |
— |
— |
|
|
DSS |
Augment support to immigrants in emergent situations. |
— |
175.0 |
— |
— |
— |
|
|
DSS |
Reappropriation of APS Expansion Funding |
— |
60.7 |
— |
— |
$60.7 |
|
|
DSS |
Operating Subsidies for Board and Care Facilities |
— |
55.0 |
— |
— |
— |
|
|
DSS |
California Holocaust Survivor Assistance Program |
— |
36.0 |
— |
— |
— |
|
|
DSS |
Promise Neighborhoods |
— |
12.0 |
— |
— |
— |
|
|
DSS |
Expand legal services for immigrants. |
— |
10.0 |
— |
— |
— |
|
|
DSS |
Develop grant program for food assistance in tribal communities. |
— |
— |
4.7 |
— |
— |
|
|
IHSS |
IHSS Permanent Back‑Up Provider System |
— |
— |
15.4 |
— |
2.5 |
|
|
Rehabilitation |
Community Living Fund support for nursing home transitions |
— |
10.0 |
— |
— |
— |
|
|
Rehabilitation |
Supported employment rate increase |
— |
— |
1.1 |
— |
— |
|
|
Rehabilitation |
Supported employment rate increase |
— |
— |
0.4 |
— |
— |
|
|
SSI/SSP |
Accelerate State Supplementary Payment Grant Increase |
— |
150.0 |
— |
— |
— |
|
|
Totals |
‑$6.1 |
$2,699.2 |
$306.1 |
$0.3 |
$1,432.9 |
||
|
Note: Excludes some augmentations less than $10 million. Reflects budget actions taken as of July 1, 2022. |
|||||||
|
SAL = state appropriations limit; Aging = Department of Aging; CBAS = Community‑Based Adult Services; CSD = Department of Community Services and Development; CDSS = California Department of Social Services; DCSS = Department of Child Support Services; STRTP = Short‑Term Residential Therapeutic Programs; IMDs = Institutions for Mental Disease; DDS = Department of Developmental Services; APS = Adult Protective Services; and IHSS = In‑Home Supportive Services. |
|||||||
Other
Appendix Figure 5
Other: Discretionary Spending in the 2022‑23 Spending Plan
(In Millions)
|
Program or Department |
Augmentation |
2021‑22 |
2022‑23 |
SAL Exclusion |
|||
|
One Time |
Ongoing |
2021‑22 |
2022‑23 |
||||
|
CAC |
Reappropriation of Various Grant Funds |
— |
$34.3 |
— |
— |
— |
|
|
CAC |
Cultural Districts Funding |
— |
30.0 |
— |
— |
— |
|
|
CSSSA |
Funding for CSSSA |
— |
2.0 |
— |
— |
— |
|
|
CDE |
Special Olympics |
— |
30.0 |
— |
— |
— |
|
|
CDE |
Preschool planning funds |
— |
18.3 |
— |
— |
— |
|
|
CDE |
Extends family fee waivers for an additional year |
— |
10.5 |
— |
— |
— |
|
|
CDE |
CDE state operations, various |
— |
9.9 |
$12.0 |
— |
— |
|
|
CDE |
State Special Schools, capital outlay |
— |
2.7 |
— |
$2.7 |
— |
|
|
CDE |
Holocaust Task Force |
— |
1.4 |
— |
— |
— |
|
|
CDE |
Reappropriate Funding for Legal Costs |
‑$0.8 |
1.2 |
— |
— |
— |
|
|
CDE |
Reappropriate Funding for Contract for Verified Data Review |
— |
0.5 |
— |
— |
— |
|
|
CDE |
California Association of Student Councils |
— |
0.5 |
— |
— |
— |
|
|
CDE |
Reappropriate E.E. v. State of California Legal Costs |
‑0.3 |
0.3 |
— |
— |
— |
|
|
CDE |
State Preschool rate increase for students with disabilities |
— |
— |
42.8 |
— |
— |
|
|
CDE |
State Preschool rate increase for three‑year olds |
— |
— |
129.5 |
— |
— |
|
|
CDFA |
Farm to school efforts |
— |
30.0 |
2.9 |
— |
— |
|
|
CDFA |
Biorepository upgrades |
— |
11.3 |
— |
— |
— |
|
|
CDFA |
DNA library |
— |
11.1 |
— |
— |
— |
|
|
CDFA |
TAC Teaching and Innovation Farm |
— |
10.0 |
— |
— |
— |
|
|
CDFA |
Invasive Plants Management Program |
— |
10.0 |
— |
— |
— |
|
|
CDFA |
Drought response activities (Drought Package) |
40.0 |
— |
— |
40.0 |
— |
|
|
CSL |
Statewide Imagination Library |
— |
68.2 |
— |
— |
— |
|
|
CSL |
Local library infrastructure grants |
— |
50.0 |
— |
— |
$50.0 |
|
|
CSL |
Comprehensive digitization strategy |
— |
12.7 |
1.3 |
— |
— |
|
|
CSL |
Online job training programs |
— |
10.2 |
— |
— |
— |
|
|
CSL |
Ethnic media grants |
— |
5.0 |
— |
— |
— |
|
|
CSL |
Holocaust Library renovation |
— |
3.0 |
— |
— |
3.0 |
|
|
CSL |
Lunch at the Library |
— |
— |
5.0 |
— |
— |
|
|
CSL |
Online database subscriptions |
— |
— |
0.6 |
— |
— |
|
|
CSL |
Positions to address increased administrative workload |
— |
— |
0.4 |
— |
— |
|
|
CSL |
Positions to support outreach to local libraries |
— |
— |
0.3 |
— |
— |
|
|
CTC |
Waive select teacher assessment fees |
— |
24.0 |
— |
— |
— |
|
|
CTC |
CTC state operations, various |
— |
0.3 |
3.9 |
— |
— |
|
|
DCA |
Bureau for Private Postsecondary Education Fund Backfill |
— |
14.0 |
— |
— |
— |
|
|
DCC |
Cannabis Local Jurisdiction Retail Access Grant Program |
— |
20.5 |
— |
— |
20.0 |
|
|
DFPI |
Student Loan Borrower Assistance |
— |
10.0 |
— |
— |
— |
|
|
DGS |
Facilities Management Division Deferred Maintenance |
— |
100.7 |
— |
— |
100.0 |
|
|
EDD |
UI Trust Fund loan repayment |
— |
250.0 |
— |
— |
— |
|
|
EDD |
Hire contractors to finish recommended improvements to UI program |
— |
86.0 |
— |
— |
— |
|
|
EDD |
Additional funding for UI technology changes |
— |
23.5 |
— |
— |
— |
|
|
EDD |
Cyber Security Resilience and Instrumentation |
— |
10.2 |
— |
— |
— |
|
|
FI$Cal |
Departmental Onboarding and California State Payroll System Adjustment |
— |
11.6 |
3.0 |
— |
2.7 |
|
|
FI$Cal |
Transitioning Consultant Workload to State Staff and Workload Backlog Adjustment |
— |
3.4 |
6.6 |
— |
9.2 |
|
|
FTB |
Enterprise Data to Revenue Project 2 |
— |
145.7 |
5.4 |
— |
146.9 |
|
|
FTB |
Central Office Campus Data Center Upgrades |
— |
26.6 |
— |
— |
26.6 |
|
|
FTB |
EITC Outreach and VITA Expansion |
— |
18.5 |
3.8 |
— |
— |
|
|
Go‑Biz |
Supplemental paid sick leave relief grants |
— |
250.0 |
— |
— |
250.0 |
|
|
Go‑Biz |
California Competes grants |
— |
120.0 |
— |
— |
— |
|
|
Go‑Biz |
Small business drought relief grants |
— |
75.0 |
— |
— |
75.0 |
|
|
Go‑Biz |
Port data interoperability |
— |
30.0 |
— |
— |
— |
|
|
Go‑Biz |
California Regional Initiative for Social Enterprises |
— |
25.0 |
— |
— |
— |
|
|
Go‑Biz |
Accelerate California: Inclusive innovation Hub program |
— |
20.0 |
— |
— |
— |
|
|
Go‑Biz |
California venues grants |
— |
15.0 |
— |
— |
15.0 |
|
|
Go‑Biz |
Tourism marketing |
— |
15.0 |
— |
— |
— |
|
|
Go‑Biz |
Grants for immigration integration and export promotion programs |
— |
11.1 |
0.5 |
— |
— |
|
|
Go‑Biz |
Women’s business center grants |
— |
8.0 |
— |
— |
— |
|
|
Go‑Biz |
Local Government Budget Sustainibility Fund |
— |
— |
— |
— |
— |
|
|
Go‑Biz |
Technical Assistance Expansion Program and Capital Infusion Program |
— |
— |
6.0 |
— |
— |
|
|
Gov Ops |
Digital Innovation Services Revolving Fund |
— |
20.0 |
— |
— |
— |
|
|
Gov Ops |
New Consolidated Office of Data and Innovation |
— |
— |
5.5 |
— |
— |
|
|
CalHR |
California State Payroll System |
— |
0.9 |
2.6 |
— |
3.4 |
|
|
Judicial Branch |
California Court Appointed Special Advocate Programs |
— |
20.0 |
— |
— |
— |
|
|
Judicial Branch |
Legal Aid Consumer Debt Pilot |
— |
15.0 |
— |
— |
— |
|
|
Judicial Branch |
Judicial Branch Data and Information Governance |
— |
11.3 |
3.8 |
— |
— |
|
|
Judicial Branch |
Promote Trial Court Fiscal Equity |
— |
— |
100.0 |
— |
— |
|
|
Judicial Branch |
Branchwide IT Modernization |
— |
— |
34.7 |
— |
12.9 |
|
|
Judicial Branch |
Civil Filing Fee Increased Income Threshold Waiver Backfill |
— |
— |
18.0 |
— |
— |
|
|
Local Government Financing |
IT System Improvement Grants |
— |
10.0 |
— |
— |
— |
|
|
OES |
Warehousing for Emergency Response Equipment and Supplies |
— |
114.3 |
— |
— |
— |
|
|
OES |
California Disaster Assistance Act Adjustment |
— |
76.6 |
37.4 |
— |
114.0 |
|
|
OES |
Nonprofit Security Grant Program |
— |
50.0 |
— |
— |
— |
|
|
OES |
Mather: State Operations Center Modification |
— |
9.9 |
— |
— |
9.9 |
|
|
OES |
IT Modernization Phase II |
— |
8.4 |
10.5 |
— |
4.0 |
|
|
OES |
California Earthquake Early Warning |
— |
— |
17.1 |
— |
— |
|
|
OPR |
Establish new office |
— |
65.0 |
— |
— |
— |
|
|
OPR |
Summer Bridge Youth Employment Grant |
— |
25.0 |
— |
— |
— |
|
|
OPR |
Neighbor‑to‑neighbor program |
— |
10.0 |
— |
— |
— |
|
|
OPR |
Foster grandparents |
— |
10.0 |
— |
— |
— |
|
|
OPR |
Depression research |
— |
10.0 |
— |
— |
— |
|
|
OPR |
Inclusion in research |
— |
9.3 |
— |
— |
— |
|
|
OPR |
Californians for all College Service Corps |
— |
— |
— |
— |
— |
|
|
State Controller |
California State Payroll System |
— |
91.6 |
6.7 |
— |
79.6 |
|
|
Technology |
Technology Modernization and Stabilization Funding |
— |
55.0 |
0.7 |
— |
— |
|
|
Technology |
Office of Technology Services and Statewide Centralized Services |
— |
54.6 |
— |
— |
— |
|
|
Various |
Targeted Legislative Augmentations |
— |
2,500.0 |
— |
— |
— |
|
|
Totals |
$38.9 |
$4,704.9 |
$448.8 |
$40.0 |
$922.2 |
||
|
Note: Excludes some augmentations less than $10 million. Reflects budget actions taken as of July 1, 2022. |
|||||||
|
SAL = state appropriations limit; CAC = California Arts Council; CSSSA = California State Summer School for the Arts; CDE = California Department of Education; CDFA = California Department of Food and Agriculture; CSL = California State Library; CTC = Commission on Teacher Credentialing; DCA = Department of Consumer Affairs; DCC = Department of Cannabis Control; DFPI = Department of Financial Protection and Innovation; DGS = Department of General Services; EDD = Employment Development Department; UI = Unemployment Insurance; FI$Cal = Financial Information System for California; FTB = Franchise Tax Board; EITC = Earned Income Tax Credit; VITA = Volunteer Income Tax Assistance; GO‑Biz = Governor’s Office of Business and Economic Development; CalHR = California Department of Human Resources; IT = information technology; OES = Governor’s Office of Emergency Services; and OPR = Office of Planning and Research. |
|||||||
Public Safety
Appendix Figure 6
Public Safety: Discretionary Spending in the 2022‑23 Spending Plan
(In Millions)
|
Program or Department |
Augmentation |
2021‑22 |
2022‑23 |
SAL Exclusion |
|||
|
One Time |
Ongoing |
2021‑22 |
2022‑23 |
||||
|
BSCC |
County Operated Juvenile Facility Grants |
— |
$100.0 |
— |
— |
$100.0 |
|
|
BSCC |
Organized Retail Theft Grants (Public Safety Package) |
— |
85.0 |
— |
— |
85.0 |
|
|
BSCC |
Peace Officer Wellness Grants |
— |
50.0 |
— |
— |
50.0 |
|
|
BSCC |
Gun Buyback Grant Program (Public Safety Package) |
— |
25.0 |
— |
— |
25.0 |
|
|
BSCC |
Proposition 57 (2016) Impact on Prison Releases |
— |
20.9 |
— |
— |
20.9 |
|
|
BSCC |
Mobile Probation Service Center Grant |
— |
20.0 |
— |
— |
20.0 |
|
|
BSCC |
Adult Reentry Grant Augmentation |
— |
20.0 |
— |
— |
— |
|
|
BSCC |
Organized Theft Prosecution Grants (Public Safety Package) |
— |
10.0 |
— |
— |
10.0 |
|
|
BSCC |
Use of Force and De‑escalation Training Pilot |
— |
10.0 |
— |
— |
9.7 |
|
|
BSCC |
Grants for Missing and Murdered Indigenous Persons |
— |
4.0 |
— |
— |
— |
|
|
CDCR |
Statewide Correctional Video Surveillance Continuation |
— |
89.8 |
$7.8 |
— |
41.0 |
|
|
CDCR |
Community Reentry Program Expansion |
— |
40.0 |
— |
— |
— |
|
|
CDCR |
Rehabilitative Grants for Healing and Transformation |
— |
20.0 |
— |
— |
— |
|
|
CDCR |
eDiscovery Platform, Redaction and Delivery |
— |
18.1 |
1.4 |
— |
18.1 |
|
|
CDCR |
CSP, Sacramento: Cognitive Behavioral Treatment Classrooms |
— |
15.0 |
— |
— |
15.0 |
|
|
CDCR |
Substance Abuse Treatment Facility: Air Cooling (F and G) |
— |
14.3 |
— |
— |
14.3 |
|
|
CDCR |
Cellular Interdiction Program |
— |
10.9 |
1.7 |
— |
— |
|
|
CDCR |
Returning Home Well Program |
— |
10.6 |
— |
— |
— |
|
|
CDCR |
Restorative Justice Grant |
— |
4.0 |
— |
— |
— |
|
|
CDCR |
Integrated Substance Use Disorder Treatment Program |
— |
— |
126.6 |
— |
115.3 |
|
|
CMD |
Counterdrug Task Force Expansion (Public Safety Package) |
— |
15.0 |
— |
— |
— |
|
|
DOJ |
Backfill of DNA Identification Fund |
— |
35.4 |
— |
— |
— |
|
|
DOJ |
Organized Retail Crime Enterprises (Public Safety Package) |
— |
5.5 |
0.5 |
— |
— |
|
|
DOJ |
Fentanyl Enforcement Program (Public Safety Package) |
— |
1.2 |
6.7 |
— |
— |
|
|
DOJ |
Task Force Program (Public Safety Package) |
— |
— |
5.0 |
— |
— |
|
|
Judicial Branch |
New Santa Clarita Courthouse |
— |
53.1 |
— |
— |
53.1 |
|
|
Judicial Branch |
Firearm Relinquishment Program (Public Safety Package) |
— |
40.0 |
— |
— |
— |
|
|
Judicial Branch |
San Diego Hall of Justice Facility Modification |
— |
29.7 |
— |
— |
29.7 |
|
|
Judicial Branch |
New Judgeships Courtroom Buildouts |
— |
29.6 |
— |
— |
— |
|
|
Judicial Branch |
New San Luis Obispo Courthouse |
— |
29.2 |
— |
— |
29.2 |
|
|
Judicial Branch |
New Judgeships Facility Modifications |
— |
24.3 |
— |
— |
24.3 |
|
|
Judicial Branch |
New Solano Hall of Justice |
— |
21.4 |
— |
— |
— |
|
|
Judicial Branch |
New Fresno Courthouse |
— |
21.2 |
— |
— |
— |
|
|
Judicial Branch |
Lactation Rooms |
— |
15.0 |
— |
— |
15.0 |
|
|
Judicial Branch |
Backfill of Fees Repealed by Chapter 257 of 2021 |
— |
— |
10.3 |
— |
— |
|
|
Judicial Branch |
Backfill from Reduced Civil Assessment |
— |
10.0 |
67.0 |
— |
— |
|
|
Judicial Branch |
New Plumas Quincy Courthouse |
— |
7.1 |
— |
— |
7.1 |
|
|
Judicial Branch |
Community Assistance, Recovery & Empowerment Court |
— |
1.8 |
37.7 |
— |
— |
|
|
Judicial Branch |
23 New Judgeships |
— |
0.8 |
39.1 |
— |
— |
|
|
Judicial Branch |
Trial Court Facility Modifications |
— |
— |
15.4 |
— |
15.4 |
|
|
OES |
Flexible Assistance for Survivors |
— |
50.0 |
— |
— |
— |
|
|
OES |
Los Angeles Regional Interoperable Communications System |
— |
18.6 |
— |
— |
18.6 |
|
|
OES |
Increased Support for the Law Enforcement Mutual Aid |
— |
— |
25.0 |
— |
23.5 |
|
|
OIG |
Staff Complaint Monitoring |
— |
— |
8.2 |
— |
— |
|
|
Trial Court Security— Judgeships |
23 New Judgeships |
— |
— |
2.7 |
— |
— |
|
|
VCB |
Innovative Pilot Program for Victim Services |
— |
23.0 |
— |
— |
— |
|
|
Totals |
— |
$999.6 |
$355.1 |
— |
$740.1 |
||
|
SAL = state appropriations limit; BSCC = Board of State and Community Corrections; CDCR = California Department of Corrections and Rehabilitation; CSP = California State Prison; CMD = California Military Department; DOJ = Department of Justice; OES = Governor’s Office of Emergency Services; OIG = Office of the Inspector General; and VCB = Victim Compensation Board. |
|||||||
Resources and Environment
Appendix Figure 7
Resources and Environment: Discretionary Spending in the 2022‑23 Spending Plan
(In Millions)
|
Program or Department |
Proposal |
2021‑22 |
2022‑23 |
SAL Exclusion |
|||
|
One Time |
Ongoing |
2021‑22 |
2022‑23 |
||||
|
CalRecycle |
Caldor and Dixie Fire Debris Removal |
— |
$49.8 |
— |
— |
— |
|
|
CalFire |
Emergency surge (helicopters, engines, and dozers) |
— |
172.3 |
$15.5 |
— |
$135.8 |
|
|
CalFire |
Various capital outlay |
— |
127.0 |
— |
— |
127.0 |
|
|
CalFire |
Various forest health proposals (Wildfire Resilience Package) |
$50.0 |
105.0 |
— |
$50.0 |
— |
|
|
CalFire |
July through December fire protection augmentation |
— |
83.1 |
— |
— |
— |
|
|
CalFire |
Staffing to support CCC and CMD fire crews |
— |
54.4 |
49.9 |
— |
65.3 |
|
|
CalFire |
Stewardship of state‑owned land (Wildfire Resilience Package) |
— |
30.0 |
— |
— |
— |
|
|
CalFire |
CalFire training centers |
— |
15.4 |
0.3 |
— |
— |
|
|
CalFire |
Relief staffing |
— |
12.3 |
84.9 |
— |
— |
|
|
CalFire |
Firefighter crews |
— |
4.7 |
164.3 |
— |
— |
|
|
CalFire |
Direct mission support—total force |
— |
1.8 |
27.5 |
— |
— |
|
|
CalFire |
CAD/AVL program hardware and service refresh |
— |
1.4 |
22.5 |
— |
— |
|
|
CalFire |
Contract county crews and realignment |
— |
— |
25.4 |
— |
— |
|
|
CalFire |
FIRIS |
— |
— |
5.6 |
— |
— |
|
|
CARB |
AB 617 Implementation |
— |
40.0 |
— |
— |
— |
|
|
CCC |
Greenwood: new residential center |
— |
66.6 |
— |
— |
66.6 |
|
|
CCC |
Forestry Corps (Wildfire Resilience Package) |
— |
15.0 |
— |
— |
— |
|
|
CCC |
Equipment replacement |
— |
7.3 |
— |
— |
7.3 |
|
|
CMD |
Enhancing and Expanding Fire Crews: Task Force Rattlesnake |
— |
— |
39.9 |
— |
— |
|
|
CNRA |
Rebuilding Jewish summer camps |
— |
40.0 |
— |
— |
40.0 |
|
|
CNRA |
Recreational Trails and Greenways |
— |
35.0 |
— |
— |
35.0 |
|
|
CNRA |
John Muir Trail projects |
— |
22.9 |
— |
— |
22.9 |
|
|
CNRA |
California Climate Information System |
— |
18.3 |
— |
— |
— |
|
|
CNRA |
Funding for specific museums |
— |
15.5 |
— |
— |
15.5 |
|
|
CNRA |
Stewardship of state‑owned land (Wildfire Resilience Package) |
— |
15.0 |
— |
— |
— |
|
|
CNRA |
Ocean Science Trust |
— |
10.0 |
— |
— |
— |
|
|
CNRA |
San Francisco greenhouse project |
— |
6.4 |
— |
— |
6.4 |
|
|
CNRA |
Allensworth Civic and Entrepreneurship Center |
— |
1.6 |
— |
— |
1.6 |
|
|
DFW |
Complete fine‑scale vegetation mapping |
— |
20.0 |
— |
— |
— |
|
|
DFW |
Eliminate California natural diversity database backlog |
— |
13.0 |
— |
— |
— |
|
|
DFW |
Fish and wildlife protection (Drought Package) |
75.0 |
3.3 |
— |
75.0 |
— |
|
|
DOC |
Oil well abandonment and remediation |
— |
50.0 |
— |
— |
50.0 |
|
|
DOC |
Sustainable Agricultural Lands Conservation Program |
— |
25.0 |
— |
— |
— |
|
|
DOC |
Statewide seismic hazards reduction |
— |
21.9 |
3.7 |
— |
— |
|
|
DTSC |
Greenville lead cleanup project |
— |
47.0 |
— |
— |
47.0 |
|
|
DWR |
Strategic Reliability Reserve (Energy Package) |
1,500.0 |
700.0 |
— |
1,350.0 |
550.0 |
|
|
DWR |
Drought response activities (Drought Package) |
571.0 |
50.0 |
— |
571.0 |
50.0 |
|
|
DWR |
Urban flood risk reduction projects |
— |
33.0 |
— |
— |
23.0 |
|
|
DWR |
Central Valley flood management |
— |
29.0 |
— |
— |
— |
|
|
DWR |
Electric generator support |
16.0 |
15.0 |
— |
— |
— |
|
|
CEC |
Incentives for Long Duration Storage Projects (Energy Package) |
— |
140.0 |
— |
— |
140.0 |
|
|
CEC |
Distributed Electricity Backup Assets (Energy Package) |
550.0 |
— |
— |
550.0 |
— |
|
|
CEC |
Demand Side Grid Support (Energy Package) |
200.0 |
— |
— |
— |
— |
|
|
OES |
Enhancing the Fire and Rescue Mutual Aid Fire Fleet |
— |
0.3 |
10.9 |
— |
— |
|
|
OES |
FIRIS |
— |
0.1 |
24.3 |
— |
— |
|
|
Parks |
Future cap outlay |
— |
50.0 |
— |
— |
50.0 |
|
|
Parks |
Various cap outlay |
— |
33.2 |
— |
— |
33.2 |
|
|
Parks |
Cultural and art installation in parks |
— |
25.0 |
— |
— |
— |
|
|
Parks |
India Basin |
— |
25.0 |
— |
— |
25.0 |
|
|
Parks |
Stewardship of state‑owned land (Wildfire Resilience Package) |
— |
20.0 |
— |
— |
— |
|
|
Parks |
Beach erosion control: cost sharing |
— |
15.2 |
— |
— |
— |
|
|
Parks |
African American history and engagement |
— |
15.0 |
— |
— |
— |
|
|
Parks |
K‑12 and interpretive program enrichment |
— |
15.0 |
— |
— |
— |
|
|
Parks |
State Parks Pass program |
— |
13.5 |
— |
— |
— |
|
|
Parks |
Port of Los Angeles for Alta Center |
— |
7.5 |
— |
— |
— |
|
|
Parks |
Tamarack wildfire repair |
— |
5.0 |
— |
— |
5.0 |
|
|
SCC |
Sea‑level rise adaptation |
— |
40.0 |
— |
— |
38.0 |
|
|
SCC |
Santa Monica Bay Foundation |
— |
10.8 |
— |
— |
— |
|
|
SCC |
Project implementation (Wildfire Resilience Package) |
— |
10.0 |
— |
— |
— |
|
|
SDRC |
Project implementation (Wildfire Resilience Package) |
— |
2.0 |
— |
— |
— |
|
|
SMMC |
Liberty Canyon wildlife crossing |
— |
10.0 |
— |
— |
10.0 |
|
|
SMMC |
Project implementation (Wildfire Resilience Package) |
— |
5.0 |
— |
— |
— |
|
|
SNC |
Project implementation (Wildfire Resilience Package) |
— |
13.0 |
— |
— |
— |
|
|
SWRCB |
Border rivers |
— |
15.0 |
— |
— |
— |
|
|
SWRCB |
DDT clean up |
— |
5.6 |
— |
— |
— |
|
|
SWRCB |
Drought response activities (Drought Package) |
58.0 |
— |
— |
58.0 |
— |
|
|
SWRCB |
Drinking water/wastewater revolving fund (Drought Package) |
400.0 |
— |
— |
400.0 |
— |
|
|
TC |
Stewardship of state‑owned land (Wildfire Resilience Package) |
— |
5.0 |
— |
— |
— |
|
|
Unallocated |
Unallocated climate and energy set aside |
— |
1,106.2 |
— |
— |
826.0 |
|
|
Unallocated |
Unallocated set aside (ZEV Package) |
619.0 |
500.0 |
— |
619.0 |
400.0 |
|
|
Unallocated |
Unallocated set aside (Wildfire Resilience) |
30.0 |
100.0 |
— |
30.0 |
— |
|
|
Unallocated |
Unallocated set aside emergency (Drought Package) |
253.0 |
50.0 |
— |
253.0 |
50.0 |
|
|
Unallocated |
Unallocated set aside non‑emergency (Drought Package) |
534.0 |
— |
10.8 |
534.0 |
— |
|
|
WCB |
Pollinator program |
— |
5.0 |
— |
— |
— |
|
|
Totals |
$4,856.0 |
$4,200.5 |
$485.5 |
$4,490.0 |
$2,820.6 |
||
|
SAL = state appropriations limit; CalRecycle = California Department of Resources Recycling and Recovery; CalFire = California Department of Forestry and Fire Protection; CCC = California Conservation Corps; CMD = California Military Department; CAD/AVL = Computer‑Aided Dispatch/Automatic Vehicle Location; FIRIS = Fire Integrated Real Time Intelligence System; CARB = California Air Resources Board; CNRA = California Natural Resources Agency; DFW = Department of Fish and Wildlife; DOC = Department of Conservation; DTSC = Department of Toxic Substances Control; DWR = Department of Water Resources; CEC = California Energy Commission; OES = Governor’s Office of Emergency Services; Parks = Department of Parks and Recreation; SCC= State Coastal Conservancy; SDRC = San Diego River Conservancy; SMMC = Santa Monica Mountains Conservancy; SNC = Sierra Nevada Conservancy; SWRCB = State Water Resources Control Board; TC = Tahoe Conservancy; ZEV = zero‑emission vehicle; and WCB = Wildlife Conservation Board. |
|||||||
School Facilities
Appendix Figure 8
School Facilities: Discretionary Spending in the 2022‑23 Spending Plan
(In Millions)
|
Program or Department |
Augmenation |
2021‑22 |
2022‑23 |
SAL Exclusion |
|||
|
One Time |
Ongoing |
2021‑22 |
2022‑23 |
||||
|
School Facilities Aid |
Funding for School Facilities Program |
$1,300.0 |
— |
— |
$1,300.0 |
— |
|
|
School Facilities Aid |
Funding for Lynwood Unified School District |
250.0 |
— |
— |
250.0 |
— |
|
|
School Facilities Aid |
TK and State Preschool classrooms |
100.0 |
— |
— |
100.0 |
— |
|
|
Totals |
$1,650.0 |
— |
— |
$1,650.0 |
— |
||
|
SAL = state appropriations limit and TK = transitional kindergarten. |
|||||||
Transportation
Appendix Figure 9
Transportation: Discretionary Spending in the 2022‑23 Spending Plan
(In Millions)
|
Program or Department |
Augmentation |
2021‑22 |
2022‑23 |
SAL Exclusion |
|||
|
One Time |
Ongoing |
2021‑22 |
2022‑23 |
||||
|
CalSTA |
Supply chain package |
— |
$600.0 |
— |
— |
$600.0 |
|
|
CalSTA |
Transportation Infrastructure Package |
$3,750.0 |
— |
— |
$3,750.0 |
— |
|
|
Caltrans |
Transportation Infrastructure Package |
$1,649.2 |
— |
— |
1,649.2 |
— |
|
|
CHP |
Various capital outlay projects |
— |
19.9 |
— |
— |
19.9 |
|
|
CHP |
Highway Violence Task Force |
— |
4.0 |
— |
— |
— |
|
|
CHP |
Organized retail theft task force (Public Safety Package) |
— |
— |
$6.0 |
— |
— |
|
|
DMV |
Supply Chain Package |
— |
9.5 |
— |
— |
— |
|
|
Totals |
$5,399.2 |
$633.4 |
$6.0 |
$5,399.2 |
$619.9 |
||
|
Note: Excludes some augmentations less than $10 million. Reflects budget actions taken as of July 1, 2022. |
|||||||
|
SAL = state appropriations limit; CalSTA = California State Transportation Agency; Caltrans = California Department of Transportation; CHP = California Highway Patrol; and DMV = Department of Motor Vehicles. |
|||||||
Workforce Development
Appendix Figure 10
Workforce Development: Discretionary Spending in the 2022‑23 Spending Plan
(In Millions)
|
Program or Department |
Augmentation |
2021‑22 |
2022‑23 |
SAL Exclusion |
|||
|
One Time |
Ongoing |
2021‑22 |
2022‑23 |
||||
|
CWDB |
Statewide Reentry Employment Grant Program |
— |
$52.5 |
— |
— |
— |
|
|
CWDB |
Establish new HRTPs in health and human service careers |
— |
45.0 |
— |
— |
— |
|
|
CWDB |
Establish a port training facility in Southern California |
— |
30.0 |
— |
— |
$30.0 |
|
|
CWDB |
Pilot program for well capping workforce training |
— |
20.0 |
— |
— |
— |
|
|
CWDB |
California Youth Leadership Corps training program |
— |
20.0 |
— |
— |
— |
|
|
CWDB |
Purchase of Regional Training Center in Los Angeles County |
— |
20.0 |
— |
— |
20.0 |
|
|
CWDB |
Workforce training grant program in low‑carbon fields |
— |
15.0 |
— |
— |
— |
|
|
CWDB |
One‑time grant to Impact Justice California for job training |
— |
15.0 |
— |
— |
— |
|
|
CWDB |
One‑time grant to Labor Community Services Los Angeles |
— |
15.0 |
— |
— |
— |
|
|
CWDB |
One‑time grant to the Five Keys Adult School |
— |
15.0 |
— |
— |
— |
|
|
CWDB |
California Youth Leadership Corps |
— |
10.0 |
— |
— |
— |
|
|
CWDB |
Start grant program for micro‑kitchen outreach |
— |
8.0 |
— |
— |
— |
|
|
CWDB |
One‑time grant to Proyecto Pastoral at Dolores Mission |
— |
5.4 |
— |
— |
— |
|
|
CWDB |
One‑time grant to Homeboy Industries for job center |
— |
5.0 |
— |
— |
— |
|
|
DIR |
California Youth Apprenticeship Program |
— |
20.0 |
— |
— |
— |
|
|
DIR |
Labor law outreach to garment workers |
— |
8.0 |
— |
— |
— |
|
|
DIR |
Establish Women in Construction Priority Unit |
— |
5.0 |
$10.0 |
— |
— |
|
|
DIR |
Augmentation for Retaliation Complaint Investigation Unit |
— |
— |
3.9 |
— |
— |
|
|
EDD |
Begin new IT overhaul—EDDNext |
— |
68.0 |
— |
— |
39.6 |
|
|
EDD |
Expand incumbent training to health and social workers |
— |
50.0 |
— |
— |
— |
|
|
EDD |
Provide assistance to former oil and gas workers |
— |
40.0 |
— |
— |
— |
|
|
EDD |
Add English language learner programs to integrated education |
— |
20.0 |
— |
— |
— |
|
|
EDD |
Training programs to expand the number of EMTs |
— |
20.0 |
— |
— |
— |
|
|
EDD |
UI “navigators” to help unemployed workers apply for benefits |
— |
11.4 |
— |
— |
— |
|
|
EDD |
Expand incumbent training program to include literacy training |
— |
10.0 |
— |
— |
— |
|
|
EDD |
Expand language access for benefit programs |
— |
9.2 |
— |
— |
— |
|
|
EDD |
Start direct deposit option for benefit programs |
— |
5.5 |
— |
— |
— |
|
|
LWDA |
COVID‑19 Workplace Outreach Project |
— |
25.0 |
— |
— |
— |
|
|
Totals |
— |
$568.0 |
$13.9 |
— |
$89.6 |
||
|
Note: Excludes some augmentations less than $10 million. Reflects budget actions taken as of July 1, 2022. |
|||||||
|
SAL = state appropriations limit; CWDB = California Workforce Development Board; HRTP = High Road Training Partnerships; DIR = Department of Industrial Relations; EDD = Employment Development; EMT = emergency medical technicians; UI = Unemployment Insurance; and LWDA = Labor and Workforce Development Agency. |
|||||||