3845 San Diego River Conservancy
Infrastructure Overview

The San Diego River Conservancy completed its Five Year Strategic Plan Update for 2012-2017 and has completed a capital outlay plan to implement each of the Conservancy's five major programs: Land Conservation, Recreation and Education, Preserve Natural and Cultural Resources, Water Quality and Natural Flood Conveyance, and Organizational Capacity and Reach; and achieve the goals of the San Diego River Conservancy Act.


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
2013-14*
Estimated
2014-15*
Proposed
2015-16*
3145 CAPITAL OUTLAY      
  Projects      
0000247 Capital Outlay Acquisition and Enhancement Projects 905 Vr 2,301 Vr -  
  Totals, Projects $905   $2,301   $-  
Total Expenditures (All Projects) $905   $2,301   $-  

FUNDING Back to Top
Fund Code Fund Actual
2013-14*
Estimated
2014-15*
Proposed
2015-16*
0995 Reimbursements $905 $2,301 $-
Total Expenditures (All Funds) $905 $2,301 $-

Refer to the
Infrastructure Detail of Appropriations and Adjustments (pdf * - 1K) document for additional information.