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Overview of the Governor's Budget
January 13, 2023

The 2023-24 Budget

Overview of the Governor’s Budget

Appendix 2: All Other Solutions



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Appendix 2, Figure 1

Other General Fund Solutions Proposed in the 2023‑24 Governor’s Budget:
Cost Shifts

General Fund Savings (In Millions)

Description

2021‑22

2022‑23

2023‑24

Active Transportation Program (Transportation Infrastructure Package)

$300

Climate—Community Resilience

250

Climate—Wildfire and Forest Resilience

15

Local climate adaptation programs (Transportation Infrastructure Package)

200

Shift capital projects from General Fund to lease revenue bonds

$205

127

Six CSU capital projects shifted from cash to bonds

405

‑27

Special fund loans

850

Sweep unencumbered funds from Natural Resources and Parks Preservation Fund

110

Temporary Transfer to General Fund

333

Use Mental Health Facilities Fund Reserves to Replace General Fund

29

ZEV Package commitments shifted to GGRF, potential federal funds

1,500

 Totals

$639

$3,658

ZEV = zero‑emission vehicle and GGRF = Greenhouse Gas Reduction Fund.