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3640 Wildlife Conservation Board
Infrastructure Overview
Between the years 2000 to 2005 the Wildlife Conservation Board has help fund and protect over 600,000 acres of wildlife habitat through a combination of fee and conservation easement acquisitions. In addition, funding has been authorized to enhance and restore approximately 120,000 acres of riparian, wetland, fisheries and other wildlife related habitat areas within the State. The Board has also helped fund and has taken action on over 75 projects involving the development of wildlife-oriented public access facilities.
MAJOR PROJECT CHANGES Back to Top
- Proposition 84 Funding - The Budget provides $68.3 million Proposition 84 funds for natural communities conservation plan, rangeland, grazing land and grassland protection, oak woodland preservation, and ecosystem restoration and wildlife protection capital outlay projects. Of this amount, $10 million is allocated by Proposition 84 for the San Joaquin River Conservancy's projects.
- Continuous Appropriation of Proposition 84 Funds - The Budget projects $60 million Proposition 84 expenditures in 2006-07 and $60 million in 2007-08 from a continuously-appropriated allocation for forestry conservation and protection and habitat preservation.
SUMMARY OF PROJECTS Back to Top
Provides expenditures for each major and minor capital project funded in this state agency's budget for the past, current, and budget years. The project phase and fund classification are also identified. The Standard Footnotes key can be accessed by clicking on any footnote link.
80 |
CAPITAL OUTLAY |
|
|
|
|
Major Projects |
|
|
|
80.10 |
STATEWIDE |
$101,085 |
|
$563,457 |
|
$150,533 |
|
80.10.000 |
Wildlife Conservation Board Projects (Unscheduled) |
75,476 |
ACbs |
499,262 |
ACbs |
110,947 |
ACbs |
80.10.101 |
Department of Fish and Game - Ecosystem Restoration |
10,000 |
Acb |
- |
|
- |
|
80.10.103 |
San Joaquin River Conservancy Projects and Acquisitions |
150 |
ACbr |
12,875 |
ACbr |
11,000 |
ACb |
80.10.410 |
Oak Woodlands Conservation Program |
3,742 |
ACbn |
4,396 |
ACbn |
14,293 |
ACb |
80.10.420 |
Rangeland, Grazing Land and Grassland Protection Program |
7,863 |
ACb |
6,324 |
ACb |
14,293 |
ACb |
80.10.440 |
Colorado River Acquisition, Protection and Restoration Program |
- |
|
13,533 |
ACb |
- |
|
80.10.603 |
Safe Neighborhood Parks Bond (SJRC Projects) |
2,480 |
ACb |
15,921 |
ACb |
- |
|
80.10.610 |
Safe Neighborhood Parks Bond (A)(1)(A) |
- |
|
610 |
ACb |
- |
|
80.10.620 |
Safe Neighborhood Parks Bond (A)(1)(B) |
- |
|
283 |
ACb |
- |
|
80.10.630 |
Safe Neighborhood Parks Bond (A)(2) |
- |
|
2,157 |
ACb |
- |
|
80.10.640 |
Safe Neighborhood Parks Bond (A)(4) |
1,374 |
ACb |
3,116 |
ACb |
- |
|
80.10.650 |
Safe Neighborhood Parks Bond (A)(7) |
- |
|
4,980 |
ACb |
- |
|
|
Totals, Major Projects |
$101,085 |
|
$563,457 |
|
$150,533 |
|
|
Minor Projects |
|
|
|
80.10.010 |
Minor Capital Outlay |
500 |
PWCs |
- |
|
1,000 |
PWCs |
|
Totals, Minor Projects |
$500 |
|
$- |
|
$1,000 |
|
Total Expenditures (All Projects) |
$101,585 |
|
$563,457 |
|
$151,533 |
|
FUNDING Back to Top
0001 |
General Fund |
$- |
$5,000 |
$15,949 |
0005 |
Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund |
1,374 |
27,367 |
- |
0262 |
Habitat Conservation Fund |
30,511 |
-9,446 |
-264 |
0266 |
Inland Wetlands Conservation Fund, Wildlife Restoration Fund |
- |
500 |
500 |
0447 |
Wildlife Restoration Fund |
500 |
- |
1,000 |
0995 |
Reimbursements |
11,882 |
8,226 |
1,000 |
6029 |
California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund |
32,334 |
133,957 |
- |
6031 |
Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 |
24,144 |
333,693 |
5,000 |
6051 |
Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 |
- |
60,000 |
128,348 |
8011 |
Oak Woodlands Conservation Fund |
840 |
4,160 |
- |
Total Expenditures (All Funds) |
$101,585 |
$563,457 |
$151,533 |
Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 7K) document for additional information.
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