budget change proposal - cover sheet

Budget Change Proposal - Cover Sheet

Fiscal Year: 2020-21

Business Unit: 0540, 0650, 3360, 3540, 3900, 3970, 8570

Department: Various

Priority Number: Click or tap here to enter text.

Budget Request Name: Various

Program: Various

Subprogram: Click or tap here to enter text.

Budget Request Description: 2020-21 Governor’s Budget Cap and Trade Expenditure

Plan

Budget Request Summary: The 2020-21 Cap and Trade Expenditure Plan proposed

$965 million Greenhouse Gas Reduction Fund to provide funding for programs that

reduce or sequester greenhouse gases. The Expenditure Plan prioritizes emission

reductions in the transportation sector, the largest greenhouse gas emissions source in

California, and air quality impacts caused by that sector.

This $965 million package consists of both program expenditures already approved in

prior fiscal years ($387 million), and this request of $578 million Greenhouse Gas

Reduction Fund for various programs. This total does not include continuous

appropriations of more than $1.5 billion, which are targeted at transit and transit-

oriented development programs including High Speed Rail and the Affordable Housing

and Sustainable Communities program.

Department of Finance Use Only

Additional Reviews: Capital Outlay:☐ ITCU:☐ FSCU:☐ OSAE:☐

Department of Technology:☐

APBM: Teresa Calvert

Date submitted to the Legislature: 1/10/20

A. Budget Request Summary

The 2020-21 Cap and Trade Expenditure Plan proposes $965 million Greenhouse Gas Reduction Fund to provide funding for programs that reduce or sequester greenhouse gases. The Expenditure Plan prioritizes emission reductions in the transportation sector, the largest greenhouse gas emissions source in California, and air quality impacts caused by that sector.

This $965 million package consists of both program expenditures already approved in prior fiscal years ($387 million), and this request of $578 million Greenhouse Gas Reduction Fund for various programs.1 This total does not include continuous appropriations of more than $1.5 billion, which are targeted at transit and transit-oriented development programs including High Speed Rail and the Affordable Housing and Sustainable Communities program.

B. Background/History

Implementation of the California Global Warming Solutions Act of 2006 [Chapter 488, Statutes of 2006 (AB 32)] focuses on measures that achieve real, quantifiable, cost-effective reductions of greenhouse gas emissions. Since 2006, the state has continued to steadily implement a set of actions to drive down greenhouse gas emissions, clean the air, diversify the energy and fuels that power our society, spur innovation in a range of advanced technologies, and improve natural resource health statewide. In 2016, Chapter 249, Statutes of 2016 (SB 32), set a 2030 greenhouse emission reduction target of 40 percent below 1990 levels. In 2017, Chapter 135, Statutes of 2017 (AB 398), extended and improved the Cap and Trade program, which will enable the state to meet its 2030 emission reduction goals in the most cost-effective manner.

California’s Cap and Trade Program is a key component of the state’s greenhouse gas emission reduction strategy and is the source of funding for California Climate Investments. Cap and Trade creates a statewide limit for California’s major sources of greenhouse gas emissions; sets the price signal needed to drive long-term investment in low-emission technologies and infrastructure; and provides the flexibility to implement the lowest-cost options to reduce greenhouse gas emissions. Large emitters responsible for approximately 80 percent of greenhouse gas emissions in the state are termed “covered entities” and need an allowance or offset credit for every metric ton of carbon dioxide equivalent emissions they produce each year. Some allowances are distributed to covered entities at no cost, while other (state-owned) allowances can be purchased at the state’s quarterly auctions. Once finalized, auction proceeds from the sale of state-owned allowances at quarterly auctions are deposited into the Greenhouse Gas Reduction Fund and are available for appropriation to state agencies.

Proceeds from the Cap and Trade program have facilitated comprehensive and coordinated investments throughout California to help meet the state’s climate, air

1 Please note, this figure does not include baseline staffing. See “Attachment 1” for various displays of

Cap and Trade figures.

quality, and environmental justice goals. Chapter 830, Statutes of 2012 (SB 535), requires a minimum of 35 percent of Cap and Trade investments to benefit disadvantaged communities and low-income communities and households. Subsequent legislation, Chapter 36, Statutes of 2014 (SB 862) and Chapter 120, Statutes of 2019 (SB 200), established continuous appropriations totaling 65 percent of annual Cap and Trade auction proceeds for transportation, transit, housing, and safe drinking water programs. In 2017 and 2018 the Legislature also committed to providing ongoing funding for manufacturing tax credits and to backfilling the fire prevention fee revenues used for fire prevention activities.

C. State Level Considerations

Cap and Trade is one of the primary pillars of the Administration’s proposed 2020-21 Climate Budget. To maximize and leverage appropriate resources as part of the integrated Climate Budget, the Cap and Trade Expenditure Plan focuses primarily on areas that are most appropriate for direct government grant funding: support to disadvantaged communities and investments in research, capacity building, and workforce necessary to drive the state’s long-term transition to carbon neutrality. Up to two-thirds of the direct investments in this Plan are in the areas of transportation—the source of the majority of California’s greenhouse gas emissions--and related air pollution. This includes the Air Resources Board’s low carbon transportation programs as well as a majority of the AB 617 Community Air Protection program.

The proposal detailed below is consistent with the 2017 Climate Change Scoping Plan and the Third Investment Plan: Fiscal Years 2019-20 through 2021-22.

California’s climate policy portfolio as identified in the 2017 Scoping Plan includes:

Decreasing dependence on transportation fossil fuels and instead encouraging deployment of alternative fuels.

Increasing energy efficiency and renewable energy.

Putting millions of zero-emission vehicles on the road.

Supporting sustainable community development.

Improving the efficiency of the freight sector and advancing zero-emission technology within the freight and heavy-duty sector.

Reducing emissions from high global warming potential gases.

Continuing the Cap and Trade program to reduce emissions from industry and the natural gas and electricity sectors.

Investing in communities throughout the state to further reduce emissions.

The three priorities identified by the Third Investment Plan include:

1. Continue to invest in existing programs and prioritize programs that: a. Emphasize meaningful community input in program modifications and

project solicitation and design, and fund community-led projects, both community-wide and small-scale.

b. Achieve near-term climate and health benefits and contribute to long-term transformation to low carbon communities and ecosystems that are adaptable and resilient.

2. Provide funding certainty over multiple years for more of the existing California Climate Investments programs to better support Legislative priorities.

3. Support job training and apprenticeship opportunities, with a focus on disadvantaged communities, to provide the state’s workforce with the job skills necessary to transition to a low carbon economy.

D. Justification

This proposal reflects $965 million for a Cap and Trade proposal that supports existing programs while prioritizing emissions reductions in the transportation sector—the largest greenhouse gas emissions source in California—and reducing the air quality impacts caused by that sector.

The Expenditure Plan also includes $25 million for research, technical assistance, and capacity building, which is proposed and further detailed in an Office of Planning and Research Budget Change Proposal.2 This Proposal includes the Fifth California Climate Change Assessment, which provides the foundation for state, regional, and local agencies and departments to work together to understand and address projected physical climate impacts across the state. This research, coupled with strategies to directly engage local and tribal leaders as partners on the Assessment and to build capacity at the local level to respond to climate threats, is included as a foundational element of a $25 million ongoing investment.

In summary, the 2020-21 Cap and Trade budget consists of the following assumptions and proposals:

Available Resources: $2.573 billion

Continuous Appropriations: $1.526 billion

Ongoing Program Expenditures3 (not including staffing): $387 million

2020-21 Proposals: $578 million

See “Supplementary Information” section for various displays of Cap and Trade figures.

Available Resources

The Cap and Trade Expenditure Plan is based on Cap and Trade auctions generating $2.49 billion in 2020-21, which reflects all available allowances selling at the floor price. After accounting for estimates of the statutorily required transfers for the manufacturing tax credit (- $61 million) and fire prevention fee backfill (- $80 million), as well as additional interest earnings (assumed at $224 million), $2.573 billion is estimated to be available. This estimate will be updated as part of the May Revision to account for auction proceeds received in 2019-20 above current estimates.

2 See separate Office of Planning and Research “Climate Resilience Research, Regional Collaboration,

and Implementation” BCP for additional information on this proposal. 3 Please note, this figure does not include baseline staffing. See “Attachment 1” for various displays of

Cap and Trade figures.

Continuous Appropriations

Sixty-five percent of Cap and Trade auction proceeds are continuously appropriated on an annual basis to five programs, totaling an estimated $1.526 billion. These programs are focused on reducing transportation emissions through investments in transit and transit-oriented development and include: High Speed Rail, Affordable Housing and Sustainable Communities, Transit and Intercity Rail Capital, Low Carbon Transit Operations, as well as Safe Drinking Water.

Ongoing Expenditures

Over the last several years, the Legislature and Administration have committed to ongoing funding for key programs. These ongoing programs total $462 million and include:

CAL FIRE – Forest Health and Prescribed Burn Crews (SB 901): $200 million

Air Resources Board – Clean Vehicle Rebate Project: $200 million

Workforce Development Board – Apprenticeships and Job Creation/Just Transition Strategies for a Carbon Neutral Economy: $33 million

Department of Food and Agriculture – Healthy Soils: $18 million

California Conservation Corps – Energy Corps: $7 million

Coastal Commission & San Francisco Bay Conservation and Development Commission – Coastal Resilience: $4 million

However, for the 2020-21 Cap and Trade Expenditure Plan, the allocation for the Clean Vehicle Rebate Project is proposed to be reduced by $75 million, for a new total of $125 million. This revised level funding reflects the potential for increased private sector investment in this high-growth industry via the new Climate Catalyst Revolving Loan Fund. Projects that generate emission reductions in the transportation sector have been identified as a high priority of investment from the new Fund.

Reducing the Clean Vehicle Rebate Project by $75 million results in proposed 2020-21 ongoing expenditures of $387 million, which are included in the $965 million Expenditure Plan.

2020-21 Proposals

Given the ongoing expenditures of $387 million noted above, $593 million remains available for 2020-21. This proposal allocates $578 million of the estimated $593 million available for 2020-21 Cap and Trade proposals, with the difference of $15 million going to the reserve.4 These 2020-21 proposals are included in the chart below, along with ongoing program expenditures ($387 million), for a total Expenditure Plan of $965 million. See Attachment 1 for additional backup charts.

4 Please note this proposal plus existing reserves results in a total fund reserve of $42 million, or 1.7

percent of annual estimated revenues.

2020-21 Cap and Trade Expenditure Plan (Dollars in Millions)

Investment Category

Department Program Amount

Air Toxic and Criteria Air Pollutants

Air Resources Board

AB 617 - Community Air Protection and Local Programs to Reduce Air Pollution

$200

AB 617 - Local Air District Implementation $25

AB 617 - Technical Assistance to Community Groups

$10

Low Carbon Transportation

Air Resources Board

Clean Vehicle Rebate Project $125

Clean Trucks, Buses and Off-Road Freight Equipment

$150

Enhanced Fleet Modernization Program, School Buses and Transportation Equity Projects

$75

Agricultural Diesel Engine Replacement and Upgrades

$50

Healthy Forests

CAL FIRE

Healthy and Resilient Forests $165

Forest Carbon Plan: Prescribed Fire and Fuel Reduction

$35

2019 Fire Safety and Prevention Legislation $8

Climate Smart Agriculture

Department of Food and Agriculture

Healthy Soils $18

Short-Lived Climate

Pollutants

CalRecycle Waste Diversion $15

Department of Food and Agriculture

Methane Reduction $20

Integrated Climate Action:

Mitigation and Resilience

Coastal Commission and SF Bay Conservation and Development Commission

Coastal Resilience $4

California Conservation Corps Energy Corps $7

Research and Technical Assistance

Natural Resources Agency, California Energy Commission, Office of Planning and Research, and Strategic Growth Council

Climate Change Research, Technical Assistance, and Capacity Building

$25

Workforce Training

Workforce Development Board

Apprenticeships and Job Creation/Just Transition Strategies for a Carbon Neutral Economy

$33

Total $965

The Expenditure Plan continues a strong focus on community air protection, and community engagement generally, by providing $200 million to support the AB 617 program, which reduces exposure in communities most impacted by air pollution through community air monitoring and community emissions reduction programs. Complementing this funding is a focus on reducing emissions in the transportation sector and prioritizing disadvantaged communities and clean mobility options for lower-income households, which together make up $400 million in Cap and Trade spending.

Key among these programs are those aimed at truck, bus, off-road, and agricultural vehicles, where emissions have a disproportionate impact on disadvantaged populations in both urban and rural communities. These programs also provide targeted incentives for consumers to purchase both new zero-emission vehicles (ZEVs), but also to retire older, higher-polluting vehicles in favor of more low-emission alternatives—one critical strategy for improving clean mobility options for lower-income households.

The Cap and Trade Expenditure Plan also includes $35 million in strategic investments to reduce short-lived climate pollutants, especially methane. More detailed descriptions of the $578 million in proposed 2020-21 spending are below.

Air Toxic and Criteria Air Pollutants (Air Resources Board)

AB 617—Community Air Protection—$200 million for early incentive actions to reduce both stationary and mobile source emissions in communities identified as heavily impacted by air pollution. Under AB 617, the Air Resources Board will continue to identify at-risk communities and key measures to reduce neighborhood pollution. This proposal provides funding to strategically reduce both criteria and toxic emissions in the identified communities, with most of the funding expected to target mobile sources of air pollution, which is consistent with the Administration’s priority goal of reducing emissions in the transportation sector and improving air quality in disadvantaged communities.

AB 617—Local Air District Implementation— $25 million to support local air districts’ implementation of AB 617. The 2018 Budget Act provided $50 million for two years for local air districts to implement the AB 617 Program. The 2020-21 Governor's Budget includes $25 million in Cap & Trade funds to continue support for local implementation efforts. As this program develops, local costs are anticipated to be funded through fees on sources of air contaminants at the local level. Such a funding split reflects the shared responsibility between local air districts and the state for implementing the AB 617 Program.

AB 617—Technical Assistance to Community Groups— $10 million for technical assistance grants to community-based organizations to participate in the AB 617 process, including the development of community emission reduction plans.

Low Carbon Transportation (Air Resources Board)

Clean Vehicle Rebate Program – $125 million to provide rebates to California residents for the purchase or lease of new light-duty zero-emission vehicles and plug-in hybrids, including $25 million for incentives for low-income consumers. This represents a $75 million reduction to the GGRF funding level for this ongoing program. Given the focus of the overall Climate Budget and the continued maturity of this industry, additional investment for ZEVs and charging infrastructure is anticipated to be included in the new

Climate Catalyst Revolving Loan Fund.5 This is consistent with the goal of increasing and leveraging private sector investment where feasible.

Clean Trucks, Buses, and Off-Road Freight Equipment– $150 million for incentives, including vouchers, for zero-emission and near-zero emission trucks, buses, and freight equipment in the early stages of commercialization. This category of funding supports the transformation of on-road and off-road fleets to clean technologies by demonstrating new technologies and advancing commercial viability through pilot programs; all demonstration projects are located in or will benefit disadvantaged communities.

Enhanced Fleet Modernization Program, School Buses, and Transportation Equity Projects– $75 million for equity-focused investments that increase access to clean transportation for low-income households and disadvantaged communities, and for those purchasing vehicles from the secondary market. Projects may include voluntary car scrap and replace incentives and financing assistance for low-income consumers, car sharing, vanpools, rural school bus replacement, and other transportation equity projects.

Agricultural Diesel Engine Replacement and Upgrades– $50 million for farmers and agricultural businesses to replace existing agricultural vehicles and equipment with the cleanest available diesel or advanced technologies. Emissions from agricultural equipment are a significant source of air pollution in rural areas, especially in the San Joaquin Valley, and reducing these emissions is critical for meeting federal ozone and particulate matter air quality standards.

Healthy Forests (CAL FIRE)

2019 Fire Safety and Prevention Legislation Implementation—As part of a larger proposal, $8.3 million for CAL FIRE to meet the requirements of Chapter 391, Statutes of 2019 (AB 38).6 Specifically, this funding will support additional staff resources that will be available to conduct defensible space inspections at the request of individuals selling property in high or very high fire hazard severity zones within state responsibility areas so the seller can provide to the buyer newly required compliance documentation. This includes $280,000 one-time funding for CAL FIRE to collaborate with the Natural Resources Agency and the Forest Management Task Force to identify and review the regional capacity of specified counties to improve forest health, fire resilience, and safety.

Short-Lived Climate Pollutants (CalRecycle & Recovery and Department of Food & Agriculture)

Waste Diversion—$15 million to assist public and private entities in the safe and effective management of the waste stream. Investments support financial incentives for

5 See separate Infrastructure and Economic Development Bank “Climate Catalyst Revolving Loan Fund”

BCP for additional information on this proposal. 6 See separate CAL FIRE “Wildfire Mitigation Financial Assistance Program (AB 38)” BCP for additional

information on this proposal.

capital investments in composting/anaerobic digestion infrastructure, recycling manufacturing facilities, and food rescue programs that divert waste from landfills. The program is comprised of six subprograms: Organics and Recycling Manufacturing Loans, Organics Grants, Recycling Manufacturing Grants, Food Waste Prevention and Rescue Grants, Community Composting Grants, and a new pilot Reuse Grants subprogram.

Methane Reduction—$20 million for the Department’s various methane reduction programs. The Dairy Digester Research and Development Program awards competitive grants to California dairy operations and digester developers for the implementation of dairy digesters that result in methane greenhouse gas emission reductions and minimize or mitigate adverse environmental impacts. The Alternative Manure Management Program provides financial assistance for the implementation of non-digester manure management practices on dairy and livestock operations in California that will result in reduced methane greenhouse gases such as conversions of non-pasture livestock operations to pasture-based management and solid separation in conjunction with solar drying or composting. This is another area where the new Climate Catalyst Revolving Loan Fund is expected to leverage private financing to support Cap and Trade investments, especially in the area of dairy digesters.

E. Outcomes and Accountability

Pursuant to Chapter 807, Statutes of 2012 (AB 1532), the Department of Finance submits an annual report to the Legislature, by March 1, on the status and outcomes of projects funded by Cap and Trade. This report summarizes programmatic investments from Cap and Trade auctions and provides estimates of greenhouse gas emission reductions expected from project investments. It also provides statistics on benefits to disadvantaged communities, low-income communities, and low-income households; demand for funding; and leveraged funds. Detailed cumulative data to date is available at caclimateinvestments.ca.gov, including information on project location, greenhouse gas emission reductions, and benefits to disadvantaged communities, low-income communities, or low-income households.

Attachment 1

2020-21 Cap and Trade Ongoing Program Expenditures (Dollars in Millions)

Investment Category Department Program Amount

Air Toxic and Criteria

Air Pollutants Air Resources Board Clean Vehicle Rebate Project $125

Healthy

Forests CAL FIRE

Forest Health and Prescribed Burn Crews

(SB 901) $200

Climate Smart

Agriculture

Department of Food &

Agriculture Healthy Soils $18

Integrated Climate

Action: Mitigation

Coastal Commission and SF

Bay Conservation and

Development Commission

Coastal Resilience $4

and Resilience California Conservation

Corps Energy Corps $7

Workforce Training Workforce Development

Board

Apprenticeships and Job Creation/Just

Transition Strategies for a Carbon Neutral

Economy

$33

Total 2020-21 Ongoing Program Expenditures $387

2020-21 Cap and Trade Proposed Expenditures (Dollars in Millions)

Investment Category Department Program Amount


Air Pollutants Air Resources Board

AB 617 - Community Air Protection & Local

Programs to Reduce Air Pollution $200


Air Pollutants Air Resources Board AB 617 - Local Air District Implementation $25

Air Resources Board AB 617 - Technical Assistance to Community

Groups $10

Low Carbon

Transportation Air Resources Board

Clean Trucks, Buses & Off-Road Freight

Equipment $150

Low Carbon

Transportation Air Resources Board Enhanced Fleet Modernization Program $75

Low Carbon

Transportation Air Resources Board

Agricultural Diesel Engine Replacement &

Upgrades $50

Healthy

Forests CAL FIRE

2019 Fire Safety & Prevention Legislation

Implementation $8

Short-Lived Climate CalRecycle Waste Diversion $15

Pollutants Department of Food &

Agriculture Methane Reduction $20

Climate Research &

Technical Assistance

Natural Resources Agency,

Energy Commission, Office

of Planning & Research,

Strategic Growth Council

Climate Change Research, Technical

Assistance & Capacity Building $25

Total 2020-21 Proposed Expenditures $578

BCP Fiscal Detail Sheet

BCP Title: Cap and Trade Expenditure Plan: Climate Resilience Research, Regional Collaboration, and Implementation BR Name: 0540-011-BCP-2020-GB Budget Request Summary

Personal Services Personal Services FY20

Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

Positions - Permanent 0.0 1.0 1.0 1.0 1.0 1.0

Total Positions 0.0 1.0 1.0 1.0 1.0 1.0

Salaries and Wages Earnings - Permanent

0 138 138 138 138 138

Total Salaries and Wages $0 $138 $138 $138 $138 $138

Total Staff Benefits 0 55 55 55 55 55

Total Personal Services $0 $193 $193 $193 $193 $193

Operating Expenses and Equipment Operating Expenses and Equipment FY20

Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

5301 - General Expense 0 2 2 2 2 2

5302 - Printing 0 1 1 1 1 1

5304 - Communications 0 1 1 1 1 1

5320 - Travel: In-State 0 3 3 3 3 3

5340 - Consulting and Professional Services - External 0 5,800 100 100 0 0 Total Operating Expenses and Equipment $0 $5,807 $107 $107 $7 $7

Total Budget Request Total Budget Request FY20

Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

Total Budget Request $0 $6,000 $300 $300 $200 $200

Fund Summary Fund Source

Fund Source

FY20 Current

Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

State Operations - 3228 - Greenhouse Gas Reduction

Fund 0 6,000 300 300 200 200

Fund Source

FY20 Current

Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

Total State Operations Expenditures $0 $6,000 $300 $300 $200 $200

Total All Funds $0 $6,000 $300 $300 $200 $200

Program Summary Program Funding Program Funding FY20

Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

0320 - Administration of Natural Resources Agency 0 6,000 300 300 200 200

Total All Programs $0 $6,000 $300 $300 $200 $200

Personal Services Details Positions Positions FY20

Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

0764 - Sr Envirnal Scientist (Supvry) 0.0 1.0 1.0 1.0 1.0 1.0

Total Positions 0.0 1.0 1.0 1.0 1.0 1.0

Salaries and Wages Salaries and Wages FY20

Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

0764 - Sr Envirnal Scientist (Supvry) 0 138 138 138 138 138


Staff Benefits Staff Benefits FY20

Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

5150350 - Health Insurance 0 4 4 4 4 4

5150450 - Medicare Taxation 0 2 2 2 2 2

5150500 - OASDI 0 8 8 8 8 8

5150630 - Retirement - Public Employees - Miscellaneous 0 41 41 41 41 41

Total Staff Benefits $0 $55 $55 $55 $55 $55

Total Personal Services Total Personal Services FY20

Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4




Personal Services Salaries and Wages Earnings - Permanent

0 1,224 1,224 1,224 1,224 1,224

Total Salaries and Wages $0 $1,224 $1,224 $1,224 $1,224 $1,224


Total Personal Services $0 $1,927 $1,927 $1,927 $1,927 $1,927


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

5301 - General Expense 0 26 26 26 26 26

5302 - Printing 0 19 19 19 19 19

5304 - Communications 0 26 26 26 26 26

5320 - Travel: In-State 0 78 78 78 78 78

5322 - Training 0 39 39 39 39 39

5324 - Facilities Operation 0 78 78 78 78 78

5340 - Consulting and Professional Services - External 0 15,661 20,111 22,111 20,211 20,211

5346 - Information Technology 0 146 146 146 146 146 Total Operating Expenses and Equipment $0 $16,073 $20,523 $22,523 $20,623 $20,623


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

Total Budget Request $0 $18,000 $22,450 $24,450 $22,550 $22,550


Fund Source

FY20 Current

Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4


Fund 0 18,000 22,450 24,450 22,550 22,550

Total State Operations Expenditures $0 $18,000 $22,450 $24,450 $22,550 $22,550

Total All Funds $0 $18,000 $22,450 $24,450 $22,550 $22,550


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

0360 - State Planning & Policy Development 0 7,775 7,225 6,950 7,125 7,125

0370 - Strategic Growth Council 0 10,225 15,225 17,500 15,425 15,425

Total All Programs $0 $18,000 $22,450 $24,450 $22,550 $22,550

Personal Services Details Salaries and Wages Salaries and Wages FY20

Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

5417 - Assoc Intergovtl Program Analyst 0 308 308 308 308 308

5418 - Staff Intergovtl Program Analyst 0 162 162 162 162 162

5419 - Sr Intergovtl Program Analyst 0 82 82 82 82 81

7016 - Sr Projs Analyst - Office of Plan & Research 0 672 672 672 672 672



Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

5150350 - Health Insurance 0 226 226 226 226 226

5150500 - OASDI 0 95 95 95 95 95

5150600 - Retirement - General 0 382 382 382 382 382



Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4




Personal Services Salaries and Wages Earnings - Permanent

0 170 170 170 170 170





Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

5301 - General Expense 0 12 12 12 12 12

5302 - Printing 0 2 2 2 2 2

5304 - Communications 0 2 2 2 2 2

5320 - Travel: In-State 0 2 2 2 2 2

5322 - Training 0 4 4 4 4 4


5346 - Information Technology 0 4 4 4 4 4

54XX - Special Items of Expense 0 690 1,940 1,940 1,940 1,940 Total Operating Expenses and Equipment $0 $736 $1,986 $1,986 $1,986 $1,986


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4



Fund Source

FY20 Current

Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4


Fund 0 310 310 310 310 310

Total State Operations Expenditures $0 $310 $310 $310 $310 $310

Fund Source

FY20 Current

Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

Local Assistance - 3228 - Greenhouse Gas Reduction

Fund 0 690 1,940 1,940 1,940 1,940

Total Local Assistance Expenditures $0 $690 $1,940 $1,940 $1,940 $1,940

Total All Funds $0 $1,000 $2,250 $2,250 $2,250 $2,250


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

2380010 - Power Plant Site Certification and Transmission Line Corridor Designation Program

0 1,000 2,250 2,250 2,250 2,250


Personal Services Details Salaries and Wages Salaries and Wages FY20

Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

4713 - Sr Envirnal Plnr 0 90 90 90 90 90

4756 - Planner II 0 80 80 80 80 80



Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

5150900 - Staff Benefits - Other 0 94 94 94 94 94



Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4



BCP Title: Wildfire Mitigation Financial Assistance Pilot Program (AB 38) BR Name: 3540-050-BCP-2020-GB Budget Request Summary

Personal Services Personal Services FY20

Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

Positions - Permanent 0.0 29.0 29.0 29.0 29.0 29.0

Total Positions 0.0 29.0 29.0 29.0 29.0 29.0

Earnings - Permanent 0 1,906 1,906 1,906 1,906 1,906

Salaries and Wages Overtime/Other

0 108 108 108 108 108


Total Staff Benefits 0 1,600 1,600 1,600 1,600 1,600



Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

5301 - General Expense 0 827 827 827 827 827

5302 - Printing 0 29 29 29 29 29

5304 - Communications 0 58 58 58 58 58

5306 - Postage 0 29 29 29 29 29

5320 - Travel: In-State 0 29 29 29 29 29

5320 - Travel: Out-of-State 0 10 10 10 10 10

5322 - Training 0 197 197 197 197 197


5326 - Utilities 0 29 29 29 29 29

5340 - Consulting and Professional Services - Interdepartmental

0 220 0 0 0 0

5340 - Consulting and Professional Services - External 0 1,381 1,131 1,131 1,131 1,131

5346 - Information Technology 0 290 290 290 290 290

5368 - Non-Capital Asset Purchases - Equipment 0 2,162 392 392 392 392 Total Operating Expenses and Equipment $0 $5,633 $3,267 $3,267 $3,267 $3,267


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4



Fund Source

FY20 Current

Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

State Operations - 0001 - General Fund 0 933 805 805 805 805


Fund 0 8,314 6,076 6,076 6,076 6,076

Total State Operations Expenditures $0 $9,247 $6,881 $6,881 $6,881 $6,881

Total All Funds $0 $9,247 $6,881 $6,881 $6,881 $6,881


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

2465010 - Fire Prevention 0 9,247 6,881 6,881 6,881 6,881


Personal Services Details Positions Positions FY20

Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

1039 - Asst Chief (Eff. 07-01-2020) 0.0 1.0 1.0 1.0 1.0 1.0

1085 - Forestry Techn (Eff. 07-01-2020) 0.0 21.0 21.0 21.0 21.0 21.0

1095 - Fire Capt (Eff. 07-01-2020) 0.0 2.0 2.0 2.0 2.0 2.0

1139 - Office Techn (Typing) (Eff. 07-01-2020) 0.0 1.0 1.0 1.0 1.0 1.0

5157 - Staff Svcs Analyst (Gen) (Eff. 07-01-2020) 0.0 1.0 1.0 1.0 1.0 1.0

5393 - Assoc Govtl Program Analyst (Eff. 07-01-2020) 0.0 1.0 1.0 1.0 1.0 1.0

5770 - Research Data Spec III (Eff. 07-01-2020) 0.0 1.0 1.0 1.0 1.0 1.0

6830 - Auto Techn II (Eff. 07-01-2020) 0.0 1.0 1.0 1.0 1.0 1.0

OT00 - Overtime (Eff. 07-01-2020) 0.0 0.0 0.0 0.0 0.0 0.0

Total Positions 0.0 29.0 29.0 29.0 29.0 29.0

Salaries and Wages Salaries and Wages FY20

Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

1039 - Asst Chief (Eff. 07-01-2020) 0 179 179 179 179 179

1085 - Forestry Techn (Eff. 07-01-2020) 0 1,237 1,237 1,237 1,237 1,237

1095 - Fire Capt (Eff. 07-01-2020) 0 142 142 142 142 142

1139 - Office Techn (Typing) (Eff. 07-01-2020) 0 47 47 47 47 47

5157 - Staff Svcs Analyst (Gen) (Eff. 07-01-2020) 0 64 64 64 64 64

5393 - Assoc Govtl Program Analyst (Eff. 07-01-2020) 0 77 77 77 77 77

5770 - Research Data Spec III (Eff. 07-01-2020) 0 103 103 103 103 103

6830 - Auto Techn II (Eff. 07-01-2020) 0 57 57 57 57 57

OT00 - Overtime (Eff. 07-01-2020) 0 108 108 108 108 108



Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

5150900 - Staff Benefits - Other 0 1,600 1,600 1,600 1,600 1,600

Total Staff Benefits $0 $1,600 $1,600 $1,600 $1,600 $1,600


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4



BCP Title: Cap and Trade Expenditure Plan: Agricultural Diesel Engine Replacement Upgrades BR Name: 3900-053-BCP-2020-GB Budget Request Summary


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

54XX - Special Items of Expense 0 50,000 0 0 0 0 Total Operating Expenses and Equipment $0 $50,000 $0 $0 $0 $0


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4



Fund Source

FY20 Current

Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4


Fund 0 50,000 0 0 0 0

Total Local Assistance Expenditures $0 $50,000 $0 $0 $0 $0

Total All Funds $0 $50,000 $0 $0 $0 $0


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

3500 - Mobile Source 0 50,000 0 0 0 0



BCP Title: Cap and Trade Expenditure Plan: Clean Trucks, Buses & Off-Road Freight Equipment BR Name: 3900-051-BCP-2020-GB Budget Request Summary


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4



Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4



Fund Source

FY20 Current

Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4


Fund 0 150,000 0 0 0 0


Total All Funds $0 $150,000 $0 $0 $0 $0


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

3510 - Climate Change 0 150,000 0 0 0 0



BCP Title: Cap and Trade Expenditure Plan: AB 617 - Community Air Protection BR Name: 3900-049-BCP-2020-GB Budget Request Summary


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4



Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4



Fund Source

FY20 Current

Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4


Fund 0 200,000 0 0 0 0


Total All Funds $0 $200,000 $0 $0 $0 $0


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

3530 - Community Air Protection 0 200,000 0 0 0 0



BCP Title: Cap and Trade Expenditure Plan: Clean Vehicle Rebate Project BR Name: 3900-065-BCP-2020-GB Budget Request Summary


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

54XX - Special Items of Expense 0 -75,000 0 0 0 0 Total Operating Expenses and Equipment $0 $-75,000 $0 $0 $0 $0


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

Total Budget Request $0 $-75,000 $0 $0 $0 $0


Fund Source

FY20 Current

Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4


Fund 0 -75,000 0 0 0 0

Total Local Assistance Expenditures $0 $-75,000 $0 $0 $0 $0

Total All Funds $0 $-75,000 $0 $0 $0 $0


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

3510 - Climate Change 0 -75,000 0 0 0 0

Total All Programs $0 $-75,000 $0 $0 $0 $0


BCP Title: Cap and Trade Expenditure Plan: Enhanced Fleet Modernization Program BR Name: 3900-052-BCP-2020-GB Budget Request Summary


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4



Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4



Fund Source

FY20 Current

Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4


Fund 0 75,000 0 0 0 0


Total All Funds $0 $75,000 $0 $0 $0 $0


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

3510 - Climate Change 0 75,000 0 0 0 0



BCP Title: Cap and Trade Expenditure Plan: Local Air District Implementation of AB 617 BR Name: 3900-023-BCP-2020-GB Budget Request Summary


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4



Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4



Fund Source

FY20 Current

Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4


Fund 0 25,000 0 0 0 0


Total All Funds $0 $25,000 $0 $0 $0 $0


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4




BCP Title: Cap and Trade Expenditure Plan: AB 617 - Technical Assistance to Community Groups BR Name: 3900-050-BCP-2020-GB Budget Request Summary


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4



Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4



Fund Source

FY20 Current

Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4


Fund 0 10,000 0 0 0 0


Total All Funds $0 $10,000 $0 $0 $0 $0


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4




BCP Title: Cap and Trade Expenditure Plan: Waste Diversion BR Name: 3970-038-BCP-2020-GB Budget Request Summary


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4



Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4



Fund Source

FY20 Current

Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4


Fund 0 15,000 0 0 0 0


Total All Funds $0 $15,000 $0 $0 $0 $0


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

3700 - Waste Reduction and Management 0 15,000 0 0 0 0



BCP Title: Cap and Trade Expenditure Plan: Methane Reduction BR Name: 8570-036-BCP-2020-GB Budget Request Summary


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4



Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4



Fund Source

FY20 Current

Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4


Fund 0 20,000 0 0 0 0


Total All Funds $0 $20,000 $0 $0 $0 $0


Current Year

FY20 Budget Year

FY20 BY+1

FY20 BY+2

FY20 BY+3

FY20 BY+4

6590 - General Agricultural Activities 0 20,000 0 0 0 0


budget change proposal - cover sheet

Documents