COVID-19 Executive Orders

As of September 25, 2020

For more details, see the California Department of Finance COVID-19 Allocations and California Office of Emergency Services COVID-19 Response Contracts.

Augmentations per FY 2019-20 California Budget Act Control Section 36.00

Executive Order Number	Department	Item	Program	Amount	Journal Entry Date
19/20-128	Business, Consumer Services, and Housing Social Services	0515-101-0001 5180-151-0001	10 - Support 25.35 - Special Programs	100,000,000 50,000,000	3/23/2020 3/23/2020
19/20-129	Public Health   Emergency Medical Services	4265-001-0001 4265-001-0001 4120-001-0001	10 - Public Health Emergency Preparedness 20 - Public and Environmental Health 20 - Public and Environmental Health	30,000,000 1,420,000 10,647,000	3/23/2020 3/23/2020 3/23/2020
19/20-135	Health Care Services Social Services	4260-101-0001 5180-001-0001 5180-101-0001 5180-111-0001 5180-141-0001 5180-151-0001	20.10.010 - Eligibility (County Administration) 25 - Social Services and Licensing 16.30 - CalWORKs 25.15 - IHSS 16.75 - County Administration and Automation Projects 25.35 - Special Programs	12,731,000 41,000,000 7,980,000 5,040,000 24,829,000 20,000,000	4/3/2020 4/3/2020 4/3/2020 4/3/2020 4/3/2020 4/3/2020
19/20-140	Governor's Office of Business and Economic Development	0509-614-0918	40.40 - Small Business Expansion	50,000,000	4/6/2020
19/20-141	Corrections and Rehabilitation	5225-604-0001	29.15 - County Charges	5,743,917	4/6/2020
19/20-142	State and Community Corrections	5227-604-0001	15 - Corrections Planning and Grant Programs	2,971,219	4/14/2020
19/20-144	Office of Emergency Services	0690-001-0001	40 - Special Programs and Grant Management	188,177,864	4/14/2020
19/20-145	Education	6100-194-0001	30.10.020.007 - Alternative Payment	50,000,000	4/14/2020
19/20-146	Education	6100-194-0001	30.10.020.901 - Quality Improvement	50,000,000	4/14/2020
19/20-156	Social Services	5180-101-0001 5180-101-0001 5180-141-0001 5180-151-0001	16.30 - CalWORKs 16.65 - Other Assistance Payments 16.75 - County Administration and Automation Projects 25.30 - Children and Adult Services and Licensing	6,300,000 27,665,000 177,000 8,468,000	4/16/2020 4/16/2020 4/16/2020 4/16/2020
19/20-157	Social Services	5180-141-0001 5180-151-0001 5180-101-0001	16.75 - County Administration and Automation Projects 25.35 - Special Programs 16.65 - Other Assistance Payments	10,000,000 63,300,000 3,005,000	4/20/2020 4/20/2020 4/20/2020
19/20-158	Corrections and Rehabilitation	5225-604-0001	29.15 - County Charges	8,585,101	5/13/2020
19/20-167	Public Health	4265-001-0001	10 - Public Health Emergency Preparedness	27,400,000	5/13/2020
19/20-191	Social Services	5180-151-0001	25.35 - Special Programs	5,000,000	6/11/2020
19/20-209	Corrections and Rehab	5225-604-0001	29.15 - County Charges	16,886,215	6/22/2020
Total Control Section 36.00				826,786,316

Augmentations for Disaster Response-Emergency Operations

Executive Order Number	Department	Item	Program	Amount	Journal Entry Date
19/20-131	General Services	7760-001-0666	30.01 - Administration	1,000,000,000	3/25/2020
19/20-143	Office of Emergency Services	0690-001-0001	40 - Special Programs and Grant Management	306,822,136	4/10/2020
19/20-160	Office of Emergency Services	0690-001-0001	40 - Special Programs and Grant Management	104,692,864	4/28/2020
19/20-182	Office of Emergency Services California Conservation Corps Military Department	0690-001-0001 3340-001-0001 8940-001-0001	40 - Special Programs and Grant Management 10 - Training and Work Program 11 - National Guard	34,087,000 1,095,000 5,382,000	6/9/2020 6/9/2020 6/9/2020
19/20-190	Emergency Medical Services Public Health	4120-001-0001 4265-001-0001	10 - Emergency Medical Services Authority 10 - Public Health Emergency Preparedness	25,814,000 43,126,000	6/10/2020 6/10/2020
19/20-216R	Office of Planning and Research Office of Emergency Services Forestry and Fire Protection Corrections and Rehab Technology Military Department	0650-001-0001 0690-001-0001 3540-001-0001 5225-001-0001 7502-001-0001 8940-001-0001	21 - California Volunteers 40 - Special Programs and Grant Management 11 - Fire Protection 10 - Corrections and Rehabilitation Administration 10 - Department of Technology 11 - National Guard	248,000 28,590,000 2,801,000 3,253,000 2,614,000 447,000	6/26/2020 6/26/2020 6/26/2020 6/26/2020 6/26/2020 6/26/2020
19/20-218	Emergency Medical Services	4120-001-0001	10 - Emergency Medical Services Authority	5,901,000	6/30/2020
19/20-219	General Services	7760-001-0666001	30.01 - Administration	5,122,000	6/30/2020
20/21-17	General Services	7760-001-0666001	30.01 - Administration	700,000,000	7/13/2020
20/21-53	Public Health	4265-001-0001	10 - Public Health Emergency Preparedness	44,587,000	8/11/2020
20/21-54	State and Community Corrections	5227-604-0001	15 - Corrections Planning and Grant Programs	7,108,000	8/12/2020
20/21-60	Emergency Medical Services	4120-001-0001	10 - Emergency Medical Services Authority	1,981,000	8/17/2020
20/21-63	Office of Emergency Services	0690-001-0001	40 - Special Programs and Grant Management	36,563,000	8/19/2020
20/21-71	Emergency Medical Services Social Services Social Services	4120-001-0001 5180-001-0001 5180-101-0001	10 - Emergency Medical Services Authority 25 - Social Services and Licensing 16.65 - Other Assistance Payments	14,267,000 20,000,000 5,678,000	8/31/2020 8/31/2020 8/31/2020
Total Disaster Response-Emergency Operations				2,400,179,000

Augmentations per Budget Act

Executive Order Number	Department	Item	Program	Amount	Journal Entry Date
19/20-134	Parks and Recreation	3790-001-0001	10 - Support of the Department of Parks and Recreation	2,485,000	4/28/2020
19/20-159	Office of Planning and Research	0650-001-0001	21 - California Volunteers	571,000	4/29/2020
20/21-48	Housing and Community Development	2240-501-8505 2240-601-8505	20 - Financial Assistance Program 20 - Financial Assistance Program	6,000,000 539,000,000	7/31/2020 7/31/2020
Total Budget Act				548,056,000

Transfers of Cash

Executive Order Number	Department	Item	Program	Amount	Journal Entry Date
19/20-130	Reserve for Economic Uncertainties	9890-511-0374 ENY 2018	n/a	1,311,758,000	3/25/2020
19/20-139	Governor's Office of Business and Economic Development	0509-601-0001	40.40 - Small Business Expansion	50,000,000	4/6/2020
19/20-181	Reserve for Economic Uncertainties	9890-511-0001	n/a	40,564,000	6/8/2020
19/20-189	Reserve for Economic Uncertainties	9890-511-0001	n/a	68,940,000	6/10/2020
19/20-215	Reserve for Econ Uncertainties	9890-511-0001	n/a	82,540,000	6/26/2020
19/20-217	Reserve for Econ Uncertainties	9890-511-0001	n/a	11,023,000	6/30/2020
20/21-16	Reserve for Econ Uncertainties	9890-511-0001	n/a	700,000,000	7/13/2020
20/21-55	Reserve for Econ Uncertainties	9890-511-0001	n/a	7,108,000	8/10/2020
20/21-59	Reserve for Econ Uncertainties	9890-511-0001	n/a	1,981,000	8/18/2020
20/21-62	Reserve for Econ Uncertainties	9890-511-0001	n/a	36,563,000	8/19/2020
20/21-70	Reserve for Econ Uncertainties	9890-511-0001	n/a	39,945,000	8/31/2020
Total Transfers of Cash				2,350,422,000

Augmentations per Assembly/Senate Bill (non-EO Items)

Bill Number	Department	Item	Program	Amount	Journal Entry Date
SB 117/20	Education	6100-676-0001 ENY 2018	n/a	100,000,000	3/19/2020
Total Assembly/Senate Bill				100,000,000

Total Augmentations	3,875,021,316
Total Transfers of Cash	2,350,422,000
Total COVID-19	6,225,443,316

• Executive Orders issued by the Department of Finance.
• The enactment year (ENY) of each item matches the year of the Executive Order unless otherwise noted (e.g., EO 19/20 = ENY 2019).
• Journal Entry indicates the date the transaction was recorded by SCO.
• Pursuant to 2019-20 Budget Act Control section 36.00, the Director of Finance may augment any item for any purpose related to the March 4, 2020, proclamation of a state of emergency due to COVID-19; statewide total augmentation not to exceed $1 billion.
• Pursuant to Government Code section 8690.6, the Director of Finance may allocate moneys in the Disaster Response-Emergency Operations Account (Fund 0375) to state agencies for disaster response operation costs as a result of a gubernatorial proclamation of a state of emergency.
• Transfers of cash move cash between funds; the transfers do not include an augmentation of the ultimate spending item.
• Reserve for Economic Uncertainties (Business Unit 9890) is for administrative use only.