3680 Department of Boating & Waterways
Infrastructure Overview

The Department of Boating and Waterways, Boating Facilities Division, develops and improves boating facilities on state-owned and state-managed property and has the statutory responsibility to plan, design and construct public recreational boating facilities in all state parks, State Wildlife Conservation Board areas, and at State Water Project reservoirs. Projects include boat launching facilities, non-motorized boating access and trails, day use facilities, boater education centers, and other projects that expand and enhance boating opportunities.


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.


Code State Building Program Expenditures Actual
2005-06*
Estimated
2006-07*
Proposed
2007-08*
50 CAPITAL OUTLAY      
  Major Projects      
50.56 CHANNEL ISLANDS $166   $-   $-  
50.56.010 Channel Islands: Boating Instruction and Safety Center 166 Wn -   -  
50.99 STATEWIDE $80   $85   $90  
50.99.010 Project Planning 80 Sn 85 Sn 90 Sn
  Totals, Major Projects $246   $85   $90  
  Minor Projects      
50.99.020 Minor Capital Outlay 3,330 PWCnr 5,960 PWCn 6,050 PWCn
  Totals, Minor Projects $3,330   $5,960   $6,050  
Total Expenditures (All Projects) $3,576   $6,045   $6,140  

FUNDING Back to Top
Fund Code Fund Actual
2005-06*
Estimated
2006-07*
Proposed
2007-08*
0516 Harbors and Watercraft Revolving Fund $3,346 $6,045 $6,140
0995 Reimbursements 230 - -
Total Expenditures (All Funds) $3,576 $6,045 $6,140

Refer to the
Infrastructure Detail of Appropriations and Adjustments (pdf * - 2K) document for additional information.