3640 Wildlife Conservation Board
Infrastructure Overview

Between the years 2000 to 2012, the Wildlife Conservation Board has helped fund and protect 1,082,741 acres of wildlife habitat through a combination of fee and conservation easement acquisitions. In addition, funding has been authorized to enhance and restore approximately 232,584 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 125 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
2011-12* 		Estimated
2012-13* 		Proposed
2013-14*
80 CAPITAL OUTLAY      
  Major Projects      
80.10 STATEWIDE $10,136   $670,547   $55,663  
80.10.000 Wildlife Conservation Board Projects (Unscheduled) 7,224 ACbs 617,989 ACbfgs 55,663 ACbfgs
80.10.103 San Joaquin River Conservancy Projects and Acquisitions 2,728 ACbr 12,579 ACbr -  
80.10.410 Oak Woodlands Conservation Program -30 ACbn 2,723 ACbn -  
80.10.420 Rangeland, Grazing Land and Grassland Protection Program 2 ACb 6,728 ACb -  
80.10.440 Colorado River Acquisition, Protection and Restoration Program -   10,600 ACb -  
80.10.603 San Joaquin River Conservancy Projects and Acquisitions 289 ACbr 11,207 ACbr -  
80.10.610 Safe Neighborhood Parks Bond (A)(1)(A) -14 ACb 759 ACb -  
80.10.620 Safe Neighborhood Parks Bond (A)(1)(B) -   287 ACb -  
80.10.630 Safe Neighborhood Parks Bond (A)(2) -20 ACb 1,485 ACb -  
80.10.640 Safe Neighborhood Parks Bond (A)(4) -43 ACb 1,190 ACb -  
80.10.650 Safe Neighborhood Parks Bond (A)(7) -   5,000 ACb -  
  Totals, Major Projects $10,136   $670,547   $55,663  
  Minor Projects      
80.10.010 Minor Capital Outlay 1 PWs 1,000 PWCs 1,000 PWCs
  Totals, Minor Projects $1   $1,000   $1,000  
Total Expenditures (All Projects) $10,137   $671,547   $56,663  

FUNDING Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $- $- $16,568
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund -92 10,778 -
0262 Habitat Conservation Fund 337 -6,306 4,095
0266 Inland Wetlands Conservation Fund, Wildlife Restoration Fund - 500 -
0447 Wildlife Restoration Fund -653 1,000 1,000
0890 Federal Trust Fund 19,878 35,000 35,000
0995 Reimbursements - 3,486 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund -9,778 97,668 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 -796 229,040 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 1,075 227,288 -
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 166 73,093 -
Total Expenditures (All Funds) $10,137 $671,547 $56,663

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