3640 Wildlife Conservation Board
Infrastructure Overview

Between the years 2000 to 2013, the Wildlife Conservation Board has helped fund and protect 1,100,649 acres of wildlife habitat through a combination of fee and conservation easement acquisitions. In addition, funding has been authorized to enhance and restore approximately 236,108 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 131 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
2012-13*
Estimated
2013-14*
Proposed
2014-15*
80 CAPITAL OUTLAY      
  Major Projects      
80.10 STATEWIDE $15,497   $596,716   $103,317  
80.10.000 Wildlife Conservation Board Projects (Unscheduled) 13,804 ACbs 579,049 ACbfgs 84,297 ACbfgs
80.10.103 San Joaquin River Conservancy Projects and Acquisitions -189 ACbr 4,800 ACbr 2,380 ACbr
80.10.410 Oak Woodlands Conservation Program 261 ACbn 1,500 ACbn -  
80.10.420 Rangeland, Grazing Land and Grassland Protection Program 1,115 ACb 1,279 ACb -  
80.10.440 Colorado River Acquisition, Protection and Restoration Program 13 ACb -   10,595 ACb
80.10.603 San Joaquin River Conservancy Projects and Acquisitions 266 ACbr -   6,045 ACbr
80.10.610 Safe Neighborhood Parks Bond (A)(1)(A) 205 ACb 3,113 ACb -  
80.10.620 Safe Neighborhood Parks Bond (A)(1)(B) 2 ACb 285 ACb -  
80.10.630 Safe Neighborhood Parks Bond (A)(2) 20 ACb 500 ACb -  
80.10.640 Safe Neighborhood Parks Bond (A)(4) -   1,190 ACb -  
80.10.650 Safe Neighborhood Parks Bond (A)(7) -   5,000 ACb -  
  Totals, Major Projects $15,497   $596,716   $103,317  
  Minor Projects      
80.10.010 Minor Capital Outlay -   1,000 PWCs 1,000 PWCs
  Totals, Minor Projects $-   $1,000   $1,000  
Total Expenditures (All Projects) $15,497   $597,716   $104,317  

FUNDING Back to Top
Fund Code Fund Actual
2012-13*
Estimated
2013-14*
Proposed
2014-15*
0001 General Fund $- $16,568 $17,160
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 227 7,329 -
0262 Habitat Conservation Fund -4,694 1,176 3,503
0447 Wildlife Restoration Fund -17,652 1,000 1,000
0890 Federal Trust Fund 23,207 35,000 35,000
0995 Reimbursements - 486 3,000
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 4,766 73,546 3,045
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 -4,179 216,173 10,595
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 1,566 188,574 31,014
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 12,256 57,864 -
Total Expenditures (All Funds) $15,497 $597,716 $104,317

Refer to the
Infrastructure Detail of Appropriations and Adjustments (pdf * - 9K) document for additional information.