Governors 2016 Proposed Budget Summary

http://www.ebudget.ca.gov/FullBudgetSummary.pdf

pages 111, 112

Significant Adjustments:

• Off‑Highway Vehicle Loan Repayment and Fuel Tax Transfer — A repayment of

$112 million of General Fund loans made from the Off‑Highway Vehicle (OHV)

Trust Fund and a one‑time transfer of $31 million of existing fuel tax revenues,

currently deposited into the OHV Fund, to the State Parks and Recreation Fund.

This proposal supports the Administration’s commitment to pay down debt while

maintaining existing service levels across the entire state parks system, including the OHV Program. The transformation team will continue to identify improvements for the Department’s long‑term fiscal viability.

(The detailed proposed budget shows the $31M coming from the Motor Vehicle Fuel Account, not the OHV Trust Fund).