3760 State Coastal Conservancy
Infrastructure Overview

The State Coastal Conservancy grants funds to local governments, nonprofits and other project partners for the acquisition of land and easements, and the development of public facilities, to implement the State's 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. 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      
80.18 2000 PROJECTS $499   $5,952   $-  
80.18.023 San Francisco Bay Area Conservancy Program 499 Vb 2,207 Vb -  
80.18.030 Public Access -   3,745 Vsn -  
80.70 COASTAL AND PARKLAND CONSERVATION PROJECTS $-   $699   $-  
80.70.082 San Luis Obispo and Santa Barbara Counties Coastal Dunes and Wetlands -   691 Vb -  
80.70.083 Monterey County Wetlands and Natural Areas -   6 Vb -  
80.70.085 Sonoma County Natural Lands and Wetlands -   2 Vb -  
80.93 COASTAL RESOURCES $1,414   $22,239   $3,800  
80.93.025 Coastal Resource Enhancement 1,414 Vs 22,239 Vsr 3,800 Vsr
80.97 COASTAL CONSERVANCY $1,522   $154,504   $-  
80.97.030 Conservancy Programs 1,522 Vbfn 154,504 Vbfr -  
  Totals, Major Projects $3,435   $183,394   $3,800  
Total Expenditures (All Projects) $3,435   $183,394   $3,800  

FUNDING Back to Top
Fund Code Fund Actual
2012-13*
Estimated
2013-14*
Proposed
2014-15*
0001 General Fund $- $4,000 $4,000
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund -1 4,000 -
0262 Habitat Conservation Fund -386 4,010 -200
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund - 1,278 -
0565 State Coastal Conservancy Fund - 1,035 -
0593 Coastal Access Account, State Coastal Conservancy Fund 1 1,432 -
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 - 699 -
0890 Federal Trust Fund 465 12,243 -
0995 Reimbursements 2,087 42,441 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 760 4,060 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 -1,374 3,000 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 83 93,968 -
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 1,800 11,228 -
Total Expenditures (All Funds) $3,435 $183,394 $3,800

Refer to the
Infrastructure Detail of Appropriations and Adjustments (pdf * - 10K) document for additional information.