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
2010-11* 		Estimated
2011-12* 		Proposed
2012-13*
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 $3,485   $35,496   $-  
80.07.070 Ocean Protection Council 3,485 b 35,496 br -  
80.18 2000 PROJECTS $2,405   $10,741   $1,900  
80.18.023 San Francisco Bay Area Conservancy Program 2,319 Vb 1,223 Vb -  
80.18.030 Public Access 86 Vsn 9,518 Vsn 1,900 Vsn
80.70 COASTAL AND PARKLAND CONSERVATION PROJECTS $-   $725   $-  
80.70.082 San Luis Obispo and Santa Barbara Counties Coastal Dunes and Wetlands -   717 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 $4,068   $20,046   $4,500  
80.93.025 Coastal Resource Enhancement 4,068 Vs 20,046 Vs 4,500 Vs
80.97 COASTAL CONSERVANCY $14,604   $187,267   $32,050  
80.97.030 Conservancy Programs 14,604 Vbfn 187,267 Vbfr 32,050 Vbfr
  Totals, Major Projects $24,562   $254,433   $38,450  
Total Expenditures (All Projects) $24,562   $254,433   $38,450  

FUNDING Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $- $9,183 $4,000
0262 Habitat Conservation Fund 11 3,997 -
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 1 1,155 450
0565 State Coastal Conservancy Fund - 1,451 -
0593 Coastal Access Account, State Coastal Conservancy Fund 85 1,212 500
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 - 725 -
0890 Federal Trust Fund 833 7,832 6,000
0995 Reimbursements 3,251 41,182 8,000
6015 River Protection Subaccount - 14 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund - 10,555 -
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 12,946 135,044 15,500
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 4,000 9,127 4,000
6076 California Ocean Protection Trust Fund 3,435 29,956 -
Total Expenditures (All Funds) $24,562 $254,433 $38,450

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