Natural Resources
3760 State Coastal Conservancy

The State Coastal Conservancy develops and implements programs to protect, restore and enhance natural, recreational, and economic resources along California's coast, coastal watersheds, the ocean, and within the San Francisco Bay Area. Through direct funding and grants to local agencies and nonprofit organizations, the Coastal Conservancy supports the following projects:

  • Restoration and enhancement of the natural environment and scenic lands.
  • Development of public access.
  • Protection of agricultural lands through purchase of development rights and fee interests. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '11
Proposed*		 May '11
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$11,105
$11,105
$-
0.00%
    Infrastructure
19,670
19,970
300
1.53%
Totals, All Expenditures
$30,775
$31,075
$300
0.97%

PERSONNEL YEARS Back to Top
The following table presents proposed and revised budget year personnel years for this Department.
Personnel
Years		 January '11
Proposed		 May '11
Revised 		Change % Change
Totals, Personnel Years 77.8 77.8 - 0.00%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '11
Proposed*		 May '11
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
2,373
2,373
-
0.00%
Selected Bond Funds
9,658
12,099
2,441
25.27%
Totals, State Funds
$12,031
$14,472
$2,441
20.29%

Refer to the Infrastructure Overview for infrastructure expenditure detail.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - State Coastal Conservancy (January 2011)
Displays Proposed Budget Detail information for State Coastal Conservancy.