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. Since 2000, the Conservancy has participated in the acquisition of more than 292,000 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
2011-12* 		Estimated
2012-13* 		Proposed
2013-14*
80 CAPITAL OUTLAY      
  Major Projects      
80.01 2001 PROJECTS -$379   $2,196   $-  
80.01.030 Laguna Coast Wilderness Park -379 Vb 2,196 Vb -  
80.02 2002 PROJECTS $749   $9,010   $-  
80.02.032 Watershed, Water Quality Protection and Enhancement Program 749 Vb 9,010 Vb -  
80.07 2007 PROJECTS $3,161   $9,428   $-  
80.07.070 Ocean Protection Council 3,161 Vb 9,428 Vbr -  
80.18 2000 PROJECTS $2,938   $24,991   $958  
80.18.023 San Francisco Bay Area Conservancy Program 2,928 Vb 21,305 Vb -  
80.18.030 Public Access 10 Vsn 3,686 Vsn 958 Vsn
80.70 COASTAL AND PARKLAND CONSERVATION PROJECTS $-   $699   $-  
80.70.082 San Luis Obispo and Santa Barbara Counties Coastal Dunes and Wetlands -   691 Vb -  
80.70.083 Monterey County Wetlands and Natural Areas -   6 Vb -  
80.70.085 Sonoma County Natural Lands and Wetlands -   2 Vb -  
80.93 COASTAL RESOURCES $404   $19,852   $3,800  
80.93.025 Coastal Resource Enhancement 404 Vs 19,852 Vsr 3,800 Vsr
80.97 COASTAL CONSERVANCY $5,351   $191,516   $30,155  
80.97.030 Conservancy Programs 5,351 Vbfn 191,516 Vbfr 30,155 Vbfr
  Totals, Major Projects $12,224   $257,692   $34,913  
Total Expenditures (All Projects) $12,224   $257,692   $34,913  

FUNDING Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $- $- $4,000
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund -379 19,715 -
0262 Habitat Conservation Fund -245 3,824 -200
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 1 1,080 458
0565 State Coastal Conservancy Fund - 1,441 -
0593 Coastal Access Account, State Coastal Conservancy Fund 9 1,166 500
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 - 699 -
0890 Federal Trust Fund - 10,558 6,000
0995 Reimbursements 846 57,359 8,000
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 3,795 18,602 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 749 13,940 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 3,638 106,852 16,155
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 649 13,028 -
6076 California Ocean Protection Trust Fund 3,161 9,428 -
Total Expenditures (All Funds) $12,224 $257,692 $34,913

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 10K) document for additional information.