3640 Wildlife Conservation Board
Infrastructure Overview

Between the years 2000 to 2007, the Wildlife Conservation Board has helped fund and protect over 720,000 acres of wildlife habitat through a combination of fee and conservation easement acquisitions. In addition, funding has been authorized to enhance and restore approximately 215,000 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 87 projects involving the development of wildlife-oriented public access facilities.


MAJOR PROJECT CHANGES Back to Top
  • Natural Communities Conservation Plan: The Budget includes $25 million Proposition 84 funds for grants to local agencies to develop Natural Communities Conservation Plans.

  • Habitat Protection and Enhancement: The Budget provides $20.7 million Habitat Conservation Fund for habitat protection, restoration, and enhancement projects.


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
2006-07*
Estimated
2007-08*
Proposed
2008-09*
80 CAPITAL OUTLAY      
  Major Projects      
80.10 STATEWIDE $62,885   $870,043   $56,668  
80.10.000 Wildlife Conservation Board Projects (Unscheduled) 49,722 ACbs 773,068 ACbs 45,668 ACbs
80.10.103 San Joaquin River Conservancy Projects and Acquisitions 2,472 ACbr 17,403 ACbr 11,000 ACbr
80.10.410 Oak Woodlands Conservation Program 1,258 ACbn 17,428 ACbn -  
80.10.420 Rangeland, Grazing Land and Grassland Protection Program 4,513 ACb 16,103 ACb -  
80.10.440 Colorado River Acquisition, Protection and Restoration Program -   12,488 ACb -  
80.10.603 Safe Neighborhood Parks Bond (SJRC Projects) -309 ACb 12,730 ACb -  
80.10.610 Safe Neighborhood Parks Bond (A)(1)(A) 4,628 ACb 11,206 ACb -  
80.10.620 Safe Neighborhood Parks Bond (A)(1)(B) -   283 ACb -  
80.10.630 Safe Neighborhood Parks Bond (A)(2) -4 ACb 1,843 ACb -  
80.10.640 Safe Neighborhood Parks Bond (A)(4) 605 ACb 2,511 ACb -  
80.10.650 Safe Neighborhood Parks Bond (A)(7) -   4,980 ACb -  
  Totals, Major Projects $62,885   $870,043   $56,668  
  Minor Projects      
80.10.010 Minor Capital Outlay -   1,000 PWCs 1,000 PWCs
  Totals, Minor Projects $-   $1,000   $1,000  
Total Expenditures (All Projects) $62,885   $871,043   $57,668  

FUNDING Back to Top
Fund Code Fund Actual
2006-07*
Estimated
2007-08*
Proposed
2008-09*
0001 General Fund $1,307 $19,642 $20,752
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 4,886 22,162 -
0262 Habitat Conservation Fund 4,753 -8,146 -1,084
0266 Inland Wetlands Conservation Fund, Wildlife Restoration Fund - 500 -
0447 Wildlife Restoration Fund - 1,000 1,000
0995 Reimbursements 1,241 7,986 1,000
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 35,442 143,331 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 14,036 313,471 1,000
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 50 368,107 35,000
8011 Oak Woodlands Conservation Fund 1,170 2,990 -
Total Expenditures (All Funds) $62,885 $871,043 $57,668

Refer to the
Infrastructure Detail of Appropriations and Adjustments (pdf * - 7K) document for additional information.