3640 Wildlife Conservation Board
Infrastructure Overview

Between the years 2000 to 2011, the Wildlife Conservation Board has helped fund and protect 1,028,972 acres of wildlife habitat through a combination of fee and conservation easement acquisitions. In addition, funding has been authorized to enhance and restore approximately 225,974 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 over 117 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
2010-11* 		Estimated
2011-12* 		Proposed
2012-13*
80 CAPITAL OUTLAY      
  Major Projects      
80.10 STATEWIDE $52,646   $753,624   $56,163  
80.10.000 Wildlife Conservation Board Projects (Unscheduled) 46,822 ACbs 700,258 ACbs 56,163 ACbs
80.10.103 San Joaquin River Conservancy Projects and Acquisitions -   23,307 ACbr -  
80.10.410 Oak Woodlands Conservation Program 15 ACbn 2,905 ACbn -  
80.10.420 Rangeland, Grazing Land and Grassland Protection Program -21 ACb 883 ACb -  
80.10.440 Colorado River Acquisition, Protection and Restoration Program 20 ACb 10,586 ACb -  
80.10.603 San Joaquin River Conservancy Projects and Acquisitions 3,525 ACbr 7,041 ACbr -  
80.10.610 Safe Neighborhood Parks Bond (A)(1)(A) -   745 ACb -  
80.10.620 Safe Neighborhood Parks Bond (A)(1)(B) -   287 ACb -  
80.10.630 Safe Neighborhood Parks Bond (A)(2) -75 ACb 1,465 ACb -  
80.10.640 Safe Neighborhood Parks Bond (A)(4) 2,360 ACb 1,147 ACb -  
80.10.650 Safe Neighborhood Parks Bond (A)(7) -   5,000 ACb -  
  Totals, Major Projects $52,646   $753,624   $56,163  
  Minor Projects      
80.10.010 Minor Capital Outlay 826 PWCs 1,000 PWCs 1,000 PWCs
  Totals, Minor Projects $826   $1,000   $1,000  
Total Expenditures (All Projects) $53,472   $754,624   $57,163  

FUNDING Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $2,373 $10,686 $-
0262 Habitat Conservation Fund 700 -398 1,154
0266 Inland Wetlands Conservation Fund, Wildlife Restoration Fund 6 500 500
0447 Wildlife Restoration Fund 826 1,000 1,000
0890 Federal Trust Fund 27,993 35,000 35,000
0995 Reimbursements - 4,486 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 8,326 96,959 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 10,983 244,390 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 -1,939 305,449 -
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 4,204 56,552 19,509
Total Expenditures (All Funds) $53,472 $754,624 $57,163

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 7K) document for additional information.