LAO Contact
Ann Hollingshead
Update (9/11/24): Managed care organization tax increase corrected in Appendix 1 (Figure 4) and Appendix 2 (Figure 1).
Update (10/2/24): Figure 8 has been updated for final actions.
September 6, 2024
The 2024‑25 Budget
Overview of the Spending Plan
Appendix 1
- Spending Delays in the 2024‑25 Budget Package
- Fund Shifts (Other) in the 2024‑25 Budget Package
- Fund Shifts (Resources and Environment) in the 2024‑25 Budget Package
- Reductions (Health, Human Services, Housing, and Homelessness) in the 2024‑25 Budget Package
- Reductions (All Other) in the 2024‑25 Budget Package
- Reductions (Resources and Environment) in the 2024‑25 Budget Package
- Reversions in the 2024‑25 Budget Package
Appendix 1, Figure 1
Spending Delays in the 2024‑25 Budget Package
General Fund (In Millions)
|
Department |
Description |
2022‑23 |
2023‑24 |
2024‑25 |
|
GO‑Biz |
City of Fresno Public Infrastructure Development |
— |
— |
$100 |
|
EDD |
California Jobs First |
— |
$150 |
‑50 |
|
CWDB |
Goods Movement Training Center |
— |
— |
40 |
|
DDS |
Full implementation of service provider rate reform |
— |
— |
306 |
|
DOR |
Full implementation of service provider rate reform |
— |
— |
1 |
|
CPUC |
Last‑Mile Broadband Project Grants |
— |
— |
100 |
|
CDFA |
Enteric methane incentives |
— |
23 |
— |
|
CNRA |
Redondo Beach Wetlands (Nature‑Based) |
— |
10 |
— |
|
Caltrans |
Active Transportation Program (Transportation) |
— |
100 |
— |
|
DWR |
CERIP: Central procurement function |
— |
22 |
— |
|
OPSC |
Change Distribution of School Facilities Program |
$385 |
288 |
— |
|
DSS |
California Food Assistance Program expansion |
— |
— |
31 |
|
DSS |
Bringing Families Home |
— |
80 |
— |
|
Totals |
$385 |
$673 |
$528 |
|
|
GO‑Biz = Governor’s Office of Business and Economic Development; EDD = Employment Development Department; CWDB = California Workforce Development Board; DDS = Department of Developmental Services; DOR = Department of Rehabilitation; CPUC = California Public Utilities Commission; CDFA = California Department of Food and Agriculture; CNRA = California Natural Resources Agency; Caltrans = California Department of Transportation; DWR = Water Resources; OPSC = Office of Public School Construction; and DSS = Department of Social Services. |
||||
Appendix 1, Figure 2
Fund Shifts (Other) in the 2024‑25 Budget Package
General Fund (In Millions)
|
Department |
Description |
2023‑24 |
2024‑25 |
|
EDD |
Employment Training Panel funds for UI interest payment |
— |
$100 |
|
DIR |
Enhanced Protections for Vulnerable Populations (Extreme Heat) |
$16 |
— |
|
DGS |
Asset Management Branch temporary fund shift |
— |
1 |
|
DGS |
California Commission on Disability Access permanent fund shift |
— |
2 |
|
Joint Expenses |
Capitol Annex Project—SPIF fund shift |
‑500 |
650 |
|
DOJ |
Swap of fund source for state share of Medi‑Cal fraud enforcement costs |
— |
2 |
|
CVCB |
Restitution Fund backfill |
— |
25 |
|
DHCS |
Proposition 56 General Fund backfill |
— |
145 |
|
DHCS/DDS |
Home and Community‑Based Services adjustment |
40 |
47 |
|
DHCS |
Quality sanctions penalties |
— |
1 |
|
Caltrans |
Highways to Boulevards Pilot Program (Transportation) |
75 |
— |
|
CalSTA |
Formula Transit and Intercity Rail Capital Program (Transportation) |
463 |
188 |
|
CalSTA |
Competitive Transit and Intercity Capital Rail Program (Transportation) |
133 |
174 |
|
DSS |
Offset child care costs with Proposition 64 and federal funds |
597 |
376 |
|
Totals |
$824 |
$1,710 |
|
|
EDD = Employment Development Department; DIR = Department of Industrial Relations; DGS = Department of General Services; SPIF = State Project Infrastructure Fund; DOJ = Department of Justice; CVCB = California Victim Compensation Board; DHCS = Department of Health Care Services; DDS = Department of Developmental Services; Caltrans = California Department of Transportation; CalSTA = California State Transportation Agency; and DSS = Department of Social Services. |
|||
Appendix 1, Figure 3
Fund Shifts (Resources and Environment) in the 2024‑25 Budget Package
General Fund (In Millions)
|
Department |
Description |
2023‑24 |
2024‑25 |
|
CEC |
Fueling Infrastructure Grants (ZEV) |
$219 |
— |
|
CEC |
Drayage Trucks & Infrastructure (ZEV) |
157 |
— |
|
CEC |
Transit Buses & Infrastructure (ZEV) |
29 |
— |
|
CEC |
Clean Trucks, Buses and Off‑Road Equipment (ZEV) |
71 |
— |
|
CEC |
Carbon Removal Innovation Program (Energy) |
20 |
— |
|
CEC |
Equitable Building Decarbonization Program (Energy) |
— |
$25 |
|
CEC |
Distributed Electricity Backup Assets (Energy) |
330 |
25 |
|
CEC |
Hydrogen Grants (Energy) |
39 |
— |
|
CEC |
Demand Side Grid Support (Energy) |
150 |
— |
|
CEC |
Incentives for Long Duration Storage (Energy) |
49 |
— |
|
CEC |
Clean Energy Reliability Investment Plan |
— |
400 |
|
CARB |
Emerging Opportunities (ZEV) |
53 |
— |
|
CalEPA |
Environmental justice grants (Community Resilience) |
5 |
— |
|
Various |
Diablo Canyon Land Conservation (SB 846) |
— |
40 |
|
Various |
Fund shifts to GGRF scored as early action (avoid doublecounting)a |
‑1,799 |
— |
|
CDFA |
Water and energy efficiency grants (Water and Drought) |
21 |
— |
|
CDFA |
Livestock methane reduction (Sustainable Agriculture) |
24 |
— |
|
DTSC |
Brownfield cleanups |
65 |
— |
|
CNRA |
Ocean protection ‑ SB 1 (Coastal Resilience) |
37 |
— |
|
CNRA |
Ocean protection (Coastal Resilience) |
28 |
— |
|
Cal Fire |
Fire prevention grants (Wildfire) |
82 |
— |
|
Cal Fire |
Unit fire prevention projects (Wildfire) |
26 |
— |
|
Cal Fire |
Monitoring and research (Wildfire) |
6 |
— |
|
Cal Fire |
Prescribed fire liability pilot (Wildfire) |
— |
20 |
|
Cal Fire |
Tribal engagement (Wildfire) |
10 |
— |
|
Parks |
Deferred maintenance funding (Access) |
15 |
— |
|
OPR |
Extreme Heat and Community Resilience (Extreme Heat) |
25 |
— |
|
OPR |
California Climate Action Corps |
— |
9 |
|
DOC |
Regional Forest & Fire Capacity (Wildfire) |
20 |
— |
|
DOC |
Oil and gas well capping |
50 |
— |
|
DFW |
Wetlands restoration (Nature‑Based) |
17 |
— |
|
WCB |
Streamflow Enhancement Program (Water and Drought) |
101 |
— |
|
WCB |
Protecting wildlife from changing conditions (Nature‑Based) |
70 |
— |
|
DWR |
Flood projects |
126 |
— |
|
DWR |
Habitat restoration (Nature‑Based) |
103 |
— |
|
DWR |
Salton Sea (Water and Drought) |
7 |
— |
|
DWR |
Oroville pump storage (Energy) |
— |
100 |
|
SWRCB |
Drinking water/wastewater projects (Water and Drought) |
55 |
200 |
|
SWRCB |
Water recycling/groundwater cleanup (Water and Drought) |
15 |
— |
|
Totals |
$223 |
$819 |
|
|
aThe early action budget package adopted in April 2024 scored $1.8 billion in nonspecified General Fund reductions to be backfilled with the Greenhouse Gas Reduction Fund. The final budget package adopted in June specified which programs were reduced, as detailed here. We reflect this change here to avoid double‑counting these fund shift solutions. |
|||
|
CEC = California Energy Commission; ZEV = zero‑emissions vehicle; CARB = California Air Resources Board; CalEPA = California Environmental Protection Agency; CDFA = California Department of Food and Agriculture; DTSC = Department of Toxic Substances Control; CNRA = California Natural Resources Agency; CalFire = California Department of Forestry and Fire Protection; Parks = Department of Parks and Recreation; OPR = Governor’s Office of Planning and Research; DOC = Department of Conservation; DFW = Fish and Wildlife; WCB = Wildlife Conservation Board; DWR = Water Resources; and SWRCB = State Water Resources Control Board. |
|||
Appendix 1, Figure 4
Reductions (Health, Human Services, Housing, and Homelessness) in the 2024‑25 Budget Package
General Fund (In Millions)
|
Department |
Description |
2022‑23 |
2023‑24 |
2024‑25 |
|
DHCS |
Behavioral Health Bridge Housing |
— |
— |
$133 |
|
HHS |
Health and Human Services Innovation Accelerator |
— |
$1 |
— |
|
DHCS |
Behavioral Health Continuum Infrastructure Program |
— |
— |
70 |
|
DHCS |
CYBHI evidence‑based behavioral health grants |
— |
— |
47 |
|
DHCS |
CYBHI school‑linked health partnerships and grants |
— |
30 |
120 |
|
DHCS |
Naloxone Distribution Project and Medication Assisted Treatment |
— |
— |
61 |
|
DHCS |
Health Enrollment Navigators |
— |
— |
18 |
|
DHCS |
County administration COLA freeze |
— |
— |
20 |
|
DHCS |
Equity and Practice Transformation Payments to providers |
— |
— |
44 |
|
DDS |
Direct Support Professional Internship Program |
$20 |
— |
— |
|
DDS |
Emergency preparedness resources |
— |
— |
1 |
|
DDS |
Complex Needs Residential Program |
— |
1 |
— |
|
DDS |
Porterville Developmental Center vacancies |
— |
— |
20 |
|
DDS |
Regional Center Tuition Reimbursement Program |
— |
— |
19 |
|
HCAI |
Health care workforce initiatives |
7 |
201 |
440 |
|
DHCS |
Health program increases in managed care organization tax package |
— |
75 |
602 |
|
DHCS |
Clinic workforce stabilization payments |
— |
15 |
— |
|
DHCS |
Major Risk Medical Insurance Program |
— |
— |
79 |
|
DPH |
State Future of Public Health funding |
— |
— |
8 |
|
DPH |
Local Future of Public Health funding |
— |
— |
16 |
|
DPH |
Office of Oral Health General Fund backfill |
— |
— |
5 |
|
DPH |
CYBHI public education and change campaign |
— |
29 |
5 |
|
DPH |
CYBHI youth suicide reporting and crisis response pilot program |
— |
14 |
2 |
|
DPH |
Public Health IT Systems |
— |
4 |
— |
|
DPH |
21st Century Public Health System Program |
— |
— |
— |
|
DSS |
Modify Multi‑Year Slot Expansion Plan |
— |
— |
372 |
|
DSS |
Expanded subsidized employment |
— |
30 |
37 |
|
DSS |
Home visiting |
— |
30 |
25 |
|
DSS |
Mental health and substance abuse services |
— |
30 |
37 |
|
DSS |
Employment services intensive case management |
— |
— |
47 |
|
Aging |
Media Campaign |
— |
13 |
20 |
|
DSS |
Housing and Disability Advocacy Program |
— |
— |
— |
|
DSS |
Permanent Back Up Provider System |
— |
— |
3 |
|
DCSS |
Local child support agency funding |
— |
6 |
6 |
|
DSS |
LA County public health nurse program |
— |
7 |
8 |
|
DSS |
Housing supplement for foster youth in SILPs |
— |
— |
— |
|
BCH |
Round 5 Supplemental Funding |
— |
— |
260 |
|
BCH |
Administrative Funding Set Asides |
— |
142 |
— |
|
HCD |
Infill Infrastructure Program |
— |
235 |
— |
|
HCD |
Veteran Housing and Homelessness Prevention Program |
— |
76 |
— |
|
HCD |
Foreclosure Intervention Housing Preservation Program |
— |
237 |
— |
|
HCD |
CalHome |
— |
153 |
— |
|
HCD |
Regional Early Action Planning (REAP) 2.0 |
— |
40 |
— |
|
HCD |
Multifamily Housing Program |
— |
10 |
— |
|
HCD |
Adaptive Reuse Program |
— |
128 |
— |
|
Totals |
$27 |
$1,505 |
$2,523 |
|
|
DHCS = Department of Health Care Services; HHS = Health and Human Services Agency; CYBHI = Children and Youth Behavioral Health Initiative; DDS = Department of Developmental Services; HCAI = Health Care Access and Information; DPH = Department of Public Health; DSS = Department of Social Services; Aging = Department of Aging; DCSS = Department of Child Support Services; BCH = Business, Consumer Services, and Housing Agency; and HCD = Department of Housing and Community Development. |
||||
Appendix 1, Figure 5
Reductions (All Other) in the 2024‑25 Budget Package
General Fund (In Millions)
|
Department |
Description |
2022‑23 |
2023‑24 |
2024‑25 |
|
GO‑Biz |
Various reductions |
$206 |
$90 |
— |
|
EDD |
Displaced Oil and Gas Workers Fund |
— |
10 |
— |
|
EDD |
EMT Training |
— |
— |
$10 |
|
EDD |
California Jobs First |
— |
150 |
— |
|
CWDB |
Low Carbon Economy Grant Program |
— |
— |
15 |
|
DIR |
Apprenticeship Innovation Fund |
— |
— |
40 |
|
CSAC |
Learning‑Aligned Employment Program |
485 |
— |
— |
|
SIB |
Financial literacy outreach |
5 |
5 |
5 |
|
UC |
Graduate medical education |
— |
— |
13 |
|
UC |
Immunology and Immunotherapy Institute |
— |
— |
300 |
|
UC |
Equal opportunity practices/professional development |
— |
5 |
— |
|
CSL |
California Collaborative Connectivity Grant |
— |
34 |
— |
|
CSL |
Local library infrastructure grants (forgo new rounds) |
— |
— |
33 |
|
CSL |
Local library infrastructure grants (revert unspent funds) |
— |
4 |
— |
|
CSL |
Lunch at the Library |
— |
— |
2 |
|
CSL |
California Library Services Act |
— |
— |
2 |
|
CCC |
Student housing projects |
— |
11 |
51 |
|
Arts |
Grants to arts organizations |
— |
— |
5 |
|
DCC |
Local Jurisdiction Retail Access Grant Program |
— |
17 |
— |
|
DGS |
Electric vehicle service equipment reduction |
— |
— |
12 |
|
OES |
Multifamily Seismic Retrofit Matching Funds |
— |
15 |
— |
|
OES |
Gun Buyback Program |
— |
21 |
— |
|
OES |
Listos California Emergency Preparedness Campaign |
— |
— |
13 |
|
OES |
Warehousing operations for emergency response equipment and supplies |
— |
— |
9 |
|
Various |
Various DREOA adjustments related to past fires, floods, pandemic |
1,663 |
— |
— |
|
OIG |
Medical Inspection Unit |
— |
— |
2 |
|
BSCC |
California Violence Intervention and Prevention Grant Program |
— |
— |
9 |
|
BSCC |
Proud Parenting Grant |
— |
— |
1 |
|
BSCC |
Medication Assisted Treatment grant elimination |
— |
11 |
— |
|
BSCC |
Organized Retail Theft Vertical Prosecution Grant reduction |
— |
— |
4 |
|
CDCR |
Statewide correctional video surveillance technical update |
— |
— |
1 |
|
CDCR |
Resources for The Joint Commission Accreditation |
— |
— |
1 |
|
CDCR |
Reduction of TransMetro Bus contract |
— |
1 |
2 |
|
CDCR |
Reduced maintenance of deactivated prisons |
— |
— |
5 |
|
CDCR |
Employee Health Program |
— |
— |
7 |
|
CDCR |
Administrative reductions for prison closures |
— |
— |
9 |
|
CDCR |
Officer training reduction |
— |
9 |
14 |
|
CDCR |
Pharmaceutical Budget Rebate Program |
— |
— |
31 |
|
CDCR |
Accelerated deactivation of Chuckawalla Valley State Prison |
— |
— |
44 |
|
CDCR |
Housing unit deactivations |
— |
— |
82 |
|
CDCR |
2023 San Quentin improvements capital outlay |
— |
8 |
— |
|
CDCR |
Cancel managed access system expansion |
9 |
15 |
— |
|
CDCR |
Data Collection Analysis and Outcomes Funding |
6 |
— |
— |
|
JB |
Firearm Relinquishment Program |
— |
9 |
— |
|
JB |
Court interpreter grant reversion |
20 |
— |
— |
|
JB |
Additional Trial Court Trust Fund unrestricted fund balance reversion |
— |
— |
25 |
|
JB |
Ongoing reduction to trial court operations |
— |
— |
97 |
|
JB |
Current‑year savings from CARE Act implementation |
— |
18 |
— |
|
JB |
Judicial Council operational savings |
— |
5 |
— |
|
DOJ |
Reduction in legal resources to respond to federal actions |
— |
— |
1 |
|
DOJ |
Reduction to the Division of Legal Services |
— |
— |
5 |
|
SCO |
California State Payroll System |
— |
90 |
— |
|
ODI |
Data and Innovation Services Revolving Fund |
— |
— |
15 |
|
CPUC |
Broadband Loan Loss Reserve Fund |
— |
125 |
150 |
|
OPR |
California Education Learning Lab |
— |
— |
6 |
|
OPR |
Golden State Awards |
— |
— |
10 |
|
OPR |
Extreme Heat and Community Resilience (Extreme Heat) |
— |
70 |
— |
|
OPR |
Office of Community Partnerships and Strategic Communications |
— |
— |
42 |
|
OPR |
Neighbor‑to‑Neighbor Program |
— |
— |
9 |
|
OPR |
Youth Empowerment Commission |
— |
— |
— |
|
DMV |
California commercial drive test centers |
— |
10 |
10 |
|
Caltrans |
Active Transportation Program (Transportation) |
— |
260 |
84 |
|
OPSC |
Eliminate School Facilities Program Funding |
— |
— |
375 |
|
Statewide |
Ongoing Reductions to State Operations |
— |
— |
2,172 |
|
Totals |
$2,393 |
$991 |
$3,722 |
|
|
GO‑Biz = Governor’s Office of Business and Economic Development; Gov Ops = Government Operations Agency; EDD = Employment Development Department; EMT = Emergency Medical Technician; CWDB = California Workforce Development Board; DIR = Department of Industrial Relations; CSAC = California Student Aid Commission; SIB = Scholarshare Investment Board; UC = University of California; CSL = California State Library; CCC = California Community Colleges; Arts = Arts Council; DCC = Department of Cannabis Control; DGS = Department of General Services; OES = Governor’s Office of Emergency Services; DREOA = Disaster‑Response Emergency Operations Account; OIG = Office of the Inspector General; BSCC = Board of State and Community Corrections; CDCR = California Department of Corrections and Rehabilitation; JB = Judicial Branch; DOJ = Department of Justice; SCO = State Controller’s Office; ODI = Office of Data and Innovation; CPUC = California Public Utilities Commission; OPR = Governor’s Office of Planning and Research; DMV = Department of Motor Vehicles; Caltrans = California Department of Transportation; and OPSC = Office of Public School Construction. |
||||
Appendix 1, Figure 6
Reductions (Resources and Environment) in the 2024‑25 Budget Package
General Fund (In Millions)
|
Department |
Description |
2023‑24 |
2024‑25 |
|
CEC |
Incentives for Long Duration Storage (Energy) |
$57 |
— |
|
CEC |
Carbon Removal Innovation Program (Energy) |
54 |
— |
|
CEC |
Equitable Building Decarbonization Program (Energy) |
87 |
$188 |
|
CEC |
Distributed Electricity Backup Assets (Energy) |
63 |
— |
|
CEC |
Hydrogen Grants (Energy) |
25 |
— |
|
CEC |
Demand Side Grid Support (Energy) |
112 |
— |
|
CEC |
Energy Data Infrastructure & Analysis (Energy) |
4 |
— |
|
CEC |
Fueling Infrastructure Grants (ZEV) |
144 |
— |
|
CEC |
Equitable At‑Home Charging (ZEV) |
20 |
— |
|
CEC |
Drayage Trucks & Infrastructure (ZEV) |
81 |
— |
|
CEC |
Clean Trucks, Buses and Off‑Road Equipment (ZEV) |
138 |
— |
|
CPUC |
Capacity Building Grant Program (Energy) |
10 |
— |
|
CPUC |
Residential Solar and Storage Program (Energy) |
— |
125 |
|
CalEPA |
Environmental justice grants (Community Resilience) |
6 |
— |
|
CDFA |
Water and energy efficiency grants (Water and Drought) |
1 |
— |
|
CDFA |
Healthy Refrigeration Grant Program (Sustainable Agriculture) |
9 |
— |
|
CDFA |
Grants for fairs |
2 |
— |
|
CDFA |
Water efficiency T/A (Water and Drought) |
1 |
— |
|
DTSC |
Brownfield cleanups |
136 |
— |
|
CNRA |
Urban Greening Program (Extreme Heat) |
20 |
— |
|
CNRA |
Ocean protection (Coastal Resilience) |
35 |
— |
|
CNRA |
Ocean protection ‑ SB 1 (Coastal Resilience) |
15 |
10 |
|
CNRA |
Museum grants |
28 |
— |
|
CNRA |
California Climate Information System |
18 |
— |
|
CNRA |
AB 1757 |
3 |
— |
|
Cal Fire |
Prescribed fire & hand crews (Wildfire) |
5 |
— |
|
Cal Fire |
Deferred maintenance |
12 |
— |
|
Cal Fire |
Green schoolyards |
2 |
— |
|
Cal Fire |
Forest health (Wildfire) |
3 |
— |
|
Cal Fire |
Forest data hub (Wildfire) |
3 |
— |
|
Parks |
Urban Waterfront Program |
12 |
— |
|
Parks |
Outdoor Equity Grants Program |
50 |
25 |
|
Parks |
Adapting to sea level rise (Coastal Resilience ) |
10 |
— |
|
Parks |
Recreational Trails and Greenways Program |
10 |
— |
|
Parks |
Art in Parks Program |
11 |
— |
|
Parks |
Dos Rios State Park |
2 |
— |
|
Parks |
Deferred maintenance |
15 |
— |
|
RMC |
Conservancy projects (Wildfire) |
1 |
— |
|
SDRC |
Conservancy projects (Wildfire) |
9 |
— |
|
CVMC |
Conservancy projects (Wildfire) |
9 |
— |
|
Parks |
Stewardship of state‑owned lands (Wildfire) |
1 |
— |
|
OPR |
Regional Climate Resilience (Community Resilience) |
25 |
50 |
|
OPR |
Climate adaptation planning grants (Community Resilience) |
10 |
— |
|
OPR |
Public awareness campaign (Extreme Heat) |
14 |
— |
|
DOC |
Climate Smart Land Management Program (Nature‑Based) |
7 |
— |
|
DOC |
Multi‑benefit Land Repurposing Program (Water and Drought) |
6 |
— |
|
CDFW |
Stewardship of state‑owned lands (Nature‑Based) |
33 |
— |
|
CDFW |
Drought assistance (Water and Drought) |
1 |
— |
|
WCB |
Various WCB programs (Nature‑Based) |
42 |
— |
|
WCB |
Wildlife corridor and fish passage (Water and Drought) |
6 |
— |
|
WCB |
Watershed climate resilience (Water and Drought) |
— |
112 |
|
SCC |
Sea‑level rise (Coastal Resilience) |
221 |
— |
|
SCC |
Coastal protection and adaptation (Coastal Resilience) |
171 |
— |
|
SCC |
Opportunity acquisitions (Nature‑Based) |
49 |
— |
|
SCC |
Conservancy projects (Wildfire) |
2 |
— |
|
DWR |
Watershed climate resilience (Water and Drought) |
— |
58 |
|
DWR |
Dam safety (Water and Drought) |
50 |
— |
|
DWR |
Save Our Water campaign (Water and Drought) |
22 |
— |
|
DWR |
Emergency water storage tanks (Water and Drought) |
11 |
— |
|
DWR |
Small supplier water conservation (Water and Drought) |
7 |
— |
|
DWR |
Data, research, and communications (Water and Drought) |
3 |
— |
|
DWR |
SGMA implementation (Water and Drought) |
1 |
— |
|
DWR |
Investments in strategic reliability assets (Energy) |
— |
55 |
|
SSJDC |
Conservancy projects (Wildfire) |
6 |
— |
|
SWRCB |
Water recycling/groundwater cleanup (Water and Drought) |
186 |
— |
|
SWRCB |
Per‑ and polyfluoroalkyl substances (Water and Drought) |
101 |
30 |
|
SWRCB |
Drinking water/wastewater projects (Water and Drought) |
98 |
— |
|
Totals |
$2,295 |
$653 |
|
|
CEC = California Energy Commission; ZEV = zero‑emission vehicles; CPUC = California Public Utilities Commission; CalEPA =California Environmental Protection Agency; CDFA = California Department of Food and Agriculture; DTSC = Department of Toxic Substances Control; CNRA = California Natural Resources Agency; CalFire = California Department of Forestry and Fire Protection; Parks = Department of Parks and Recreation; RMC = San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy; SDRC = San Diego River Conservancy; CVMC = Coachella Valley Mountains Conservancy; OPR = Governor’s Office of Planning and Research; DOC = Department of Conservation; CDFW = California Department of Fish and Wildlife; WCB = Wildlife Conservation Board; SCC = State Coastal Conservancy; DWR = Water Resources; SSJDC = Sacramento‑San Joaquin Delta Conservancy; and SWRCB = State Water Resources Control Board. |
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Appendix 1, Figure 7
Reversions in the 2024‑25 Budget Package
General Fund (In Millions)
|
Department |
Description |
2022‑23 |
2023‑24 |
2024‑25 |
|
CDTFA |
Salary savings |
— |
$20 |
— |
|
OES |
CERF transfer to General Fund—DHCS Health Care Retention Payments |
— |
57 |
— |
|
CDCR |
Modifications to pre‑release reentry funding |
$ 40 |
22 |
$ 40 |
|
DSS |
Unawarded General Child Care slots |
— |
570 |
— |
|
CDE |
Various preschool actions related to collective bargaining |
— |
— |
153 |
|
DSS |
Emergency child care vouchers for foster youth |
— |
47 |
‑12 |
|
GovOps |
Reversion of unused funds |
— |
8 |
— |
|
Totals |
$40 |
$724 |
$181 |
|
|
CDTFA = California Department of Tax and Fee Administration; OES = Governor’s Office of Emergency Services; CERF = Central Emergency Response Fund; DHCS = Department of Health Care Services; CDCR = California Department of Corrections and Rehabilitation; DSS = Department of Social Services; CDE = California Department of Education; and GovOps = Government Operations Agency. |
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