3640 Wildlife Conservation Board
Infrastructure Overview

Between the years 2000 to 2010, the Wildlife Conservation Board has helped fund and protect over 821,750 acres of wildlife habitat through a combination of fee and conservation easement acquisitions. In addition, funding has been authorized to enhance and restore approximately 242,000 acres of riparian, wetland, fisheries and other wildlife related habitat areas within the state. The Board also has helped fund and has taken action on over 112 projects involving the development of wildlife-oriented public access facilities.


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
2009-10*
Estimated
2010-11*
Proposed
2011-12*
80 CAPITAL OUTLAY      
  Major Projects      
80.10 STATEWIDE $71,470   $872,189   $55,663  
80.10.000 Wildlife Conservation Board Projects (Unscheduled) 64,960 ACbs 785,028 ACbs 55,663 ACbs
80.10.103 San Joaquin River Conservancy Projects and Acquisitions 41 ACbr 43,873 ACbr -  
80.10.410 Oak Woodlands Conservation Program 1,886 ACbn 11,342 ACbn -  
80.10.420 Rangeland, Grazing Land and Grassland Protection Program 4,295 ACb 7,822 ACb -  
80.10.440 Colorado River Acquisition, Protection and Restoration Program 160 ACb 10,819 ACb -  
80.10.610 Safe Neighborhood Parks Bond (A)(1)(A) 14 ACb 3,200 ACb -  
80.10.620 Safe Neighborhood Parks Bond (A)(1)(B) 3 ACb 284 ACb -  
80.10.630 Safe Neighborhood Parks Bond (A)(2) 66 ACb 1,324 ACb -  
80.10.640 Safe Neighborhood Parks Bond (A)(4) 45 ACb 3,497 ACb -  
80.10.650 Safe Neighborhood Parks Bond (A)(7) -   5,000 ACb -  
  Totals, Major Projects $71,470   $872,189   $55,663  
  Minor Projects      
80.10.010 Minor Capital Outlay 594 PWCs 1,000 PWCs 1,000 PWCs
  Totals, Minor Projects $594   $1,000   $1,000  
Total Expenditures (All Projects) $72,064   $873,189   $56,663  

FUNDING Back to Top
Fund Code Fund Actual
2009-10*
Estimated
2010-11*
Proposed
2011-12*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $128 $12,921 $-
0262 Habitat Conservation Fund 480 2,196 1,356
0266 Inland Wetlands Conservation Fund, Wildlife Restoration Fund 352 500 -
0447 Wildlife Restoration Fund 594 1,000 1,000
0890 Federal Trust Fund 10,820 35,000 35,000
0995 Reimbursements - 5,479 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 2,913 123,677 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 8,462 256,506 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 48,174 379,026 -
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 141 56,884 19,307
Total Expenditures (All Funds) $72,064 $873,189 $56,663

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