3760 State Coastal Conservancy
Infrastructure Overview

The State Coastal Conservancy grants funds to local governments, nonprofits and other project partners for the acquisition of land and easements, and the development of public facilities, to implement the State's Coastal Management Program and the California Ocean Protection Act. Over the past three years, the Conservancy has participated in the acquisition of more than 75,000 acres of coastal lands and easement interests.


 MAJOR PROJECT CHANGES Back to Top
  • Coastal Conservancy Programs: The Budget includes $89.1 million Proposition 84 funds to carry out projects relating to the enhancement and development of the Santa Ana River Parkway, San Francisco Bay Area Conservancy Program, Monterey Bay, San Diego Bay and other projects statewide.

  • Ocean Protection Council: The Budget provides $26.4 million from the California Ocean Protection Trust Fund/Proposition 84 funds to improve the protection and management of California's ocean and coastal resources.
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      
80.00 2000 PROJECTS $8,615   $28,120   $700  
80.00.020 Public Access 2,028 Vsn 2,221 Vsn 700 Vsn
80.00.023 San Francisco Bay Area Conservancy Program 6,587 Vb 25,899 Vb -  
80.01 2001 PROJECTS $4,345   $3,646   $-  
80.01.030 Laguna Coast Wilderness Park 4,345 b 3,646 b -  
80.02 2002 PROJECTS $24,365   $30,558   $-  
80.02.032 Watershed, Water Quality Protection and Enhancement Program 24,065 Vb 30,558 Vb -  
80.02.033 Ocean Observation 300 b -   -  
80.07 2007 PROJECTS $-   $28,800   $27,220  
80.07.070 Ocean Protection Council -   28,800 br 27,220 br
80.70 COASTAL AND PARKLAND CONSERVATION PROJECTS $-   $1,982   $-  
80.70.082 San Luis Obispo and Santa Barbara Counties Coastal Dunes and Wetlands -   1,974 b -  
80.70.083 Monterey County Wetlands and Natural Areas -   6 b -  
80.70.085 Sonoma County Natural Lands and Wetlands -   2 b -  
80.93 COASTAL RESOURCES $1,136   $17,964   $4,000  
80.93.025 Coastal Resource Enhancement 1,136 Vs 17,964 Vs 4,000 Vs
80.97 COASTAL CONSERVANCY $20,734   $187,200   $92,098  
80.97.030 Conservancy Programs 20,734 Vbfn 187,200 Vbfr 92,098 Vbfr
  Totals, Major Projects $59,195   $298,270   $124,018  
Total Expenditures (All Projects) $59,195   $298,270   $124,018  

FUNDING Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $10,559 $33,935 $-
0262 Habitat Conservation Fund 1,036 5,979 4,000
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 620 501 400
0565 State Coastal Conservancy Fund 926 247 -
0593 Coastal Access Account, State Coastal Conservancy Fund 432 1,223 300
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 - 1,982 -
0890 Federal Trust Fund 1,400 5,521 2,000
0995 Reimbursements 5,010 49,413 1,800
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 25,875 36,853 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 12,944 50,173 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 84,443 89,098
6076 California Ocean Protection Trust Fund - 28,000 26,420
8029 Coastal Trust Fund 393 - -
Total Expenditures (All Funds) $59,195 $298,270 $124,018

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 8K) document for additional information.