3845 San Diego River Conservancy
Infrastructure Overview

The San Diego River Conservancy completed its Five Year Strategic Plan Update for 2012-2017 and has completed a capital outlay plan to implement each of the Conservancy's five major programs: Land Conservation, Recreation and Education, Preserve Natural/Cultural Resources, Water Quality and Natural Flood Conveyance, and Organizational Capacity and Reach; and achieve the goals of the San Diego River Conservancy Act.


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
2012-13*
Estimated
2013-14*
Proposed
2014-15*
20 CAPITAL OUTLAY      
  Major Projects      
20.00 CAPITAL OUTLAY ACQUISITION AND ENHANCEMENT PROJECTS $-   $3,000   $1,000  
20.00.000 San Diego River Conservancy -   3,000 Vr 1,000 Vr
  Totals, Major Projects $-   $3,000   $1,000  
Total Expenditures (All Projects) $-   $3,000   $1,000  

FUNDING Back to Top
Fund Code Fund Actual
2012-13*
Estimated
2013-14*
Proposed
2014-15*
0995 Reimbursements $- $3,000 $1,000
Total Expenditures (All Funds) $- $3,000 $1,000

Refer to the
Infrastructure Detail of Appropriations and Adjustments (pdf * - 2K) document for additional information.