3760 State Coastal Conservancy
Infrastructure Overview

The State Coastal Conservancy grants funds and provides technical assistance to local governments, nonprofits and other project partners for the acquisition of land and easements, the development of public facilities,and the restoration of habitat. The State Coastal Conservancy helps to implement the State's federally approved Coastal Management Program. The Conservancy has participated in the protection of more than 390,000 acres of coastal lands through acquisition of fee title and conservation easements. The Conservancy has helped restore more than 33,000 acres of habitat.

Through its projects, the Conservancy has established 200 new coastal accessways and built more than 210 miles of new trails.


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.


Code State Building Program Expenditures Actual
2014-15*
Estimated
2015-16*
Proposed
2016-17*
2810 CAPITAL OUTLAY      
  Projects      
0000022 Public Access 628 485 -
Construction 628 485 -
0000026 Coastal Resource Enhancement 5,661 34,521 3,800
Acquisition - 12,402 -
Construction 6,026 22,119 3,800
Various Items - 365 - -
0000027 Conservancy Program 34,380 23,983 -
Acquisition 184 252 -
Construction 34,196 23,731 -
Total Expenditures (All Projects) $40,669 $58,989 $3,800

FUNDING Back to Top
Fund Code Fund Actual
2014-15*
Estimated
2015-16*
Proposed
2016-17*
0001 General Fund $ 4,000 $ 4,000 $ -
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 3,399 - -
0262 Habitat Conservation Fund - 1,824 6,365 3,800
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 198 252 -
0593 Coastal Access Account, State Coastal Conservancy Fund 628 485 -
0890 Federal Trust Fund 6,689 960 -
0995 Reimbursements 5,881 15,311 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 988 - -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 - 6,675 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 17,225 18,342 -
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 3,485 6,599 -
Total Expenditures (All Funds) $ 40,669 $ 58,989 $ 3,800

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