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 six years, the Conservancy has participated in the acquisition of more than 153,000 acres of coastal lands and easement interests.


 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      
80.02 2002 PROJECTS $-   $158   $-  
80.02.032 Watershed, Water Quality Protection and Enhancement Program -   158 B -  
80.07 2007 PROJECTS $14,606   $48,120   $-  
80.07.070 Ocean Protection Council 14,606 B 48,120 B -  
80.18 2000 PROJECTS $1,627   $17,004   $3,370  
80.18.023 San Francisco Bay Area Conservancy Program 1,316 B 10,365 B -  
80.18.030 Public Access 311 Vsn 6,639 Vsn 3,370 Vsn
80.70 COASTAL AND PARKLAND CONSERVATION PROJECTS $-   $724   $-  
80.70.082 San Luis Obispo and Santa Barbara Counties Coastal Dunes and Wetlands -   716 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 $3,009   $23,193   $8,000  
80.93.025 Coastal Resource Enhancement 3,009 S 23,193 S 8,000 S
80.97 COASTAL CONSERVANCY $58,973   $212,963   $8,300  
80.97.030 Conservancy Programs 58,973 Vbf 212,963 Vbf 8,300 Vbf
  Totals, Major Projects $78,215   $302,162   $19,670  
Total Expenditures (All Projects) $78,215   $302,162   $19,670  

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 $46 $10,685 $-
0262 Habitat Conservation Fund 2,329 3,930 -
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 140 1,023 370
0565 State Coastal Conservancy Fund - 425 800
0593 Coastal Access Account, State Coastal Conservancy Fund 171 1,190 500
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 - 725 -
0890 Federal Trust Fund 18,963 5,855 6,000
0995 Reimbursements 1,381 42,573 8,000
6015 River Protection Subaccount 946 14 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 3,378 7,301 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 - 3,000 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 36,611 173,017 -
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 - 9,127 4,000
6076 California Ocean Protection Trust Fund 14,250 43,297 -
Total Expenditures (All Funds) $78,215 $302,162 $19,670

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 9K) document for additional information.