3640 Wildlife Conservation Board
Infrastructure Overview

Between the years 2000 to 2005 the Wildlife Conservation Board has help fund and protect over 600,000 acres of wildlife habitat through a combination of fee and conservation easement acquisitions. In addition, funding has been authorized to enhance and restore approximately 120,000 acres of riparian, wetland, fisheries and other wildlife related habitat areas within the State. The Board has also helped fund and has taken action on over 75 projects involving the development of wildlife-oriented public access facilities.


MAJOR PROJECT CHANGES Back to Top
  • Proposition 84 Funding - The Budget provides $68.3 million Proposition 84 funds for natural communities conservation plan, rangeland, grazing land and grassland protection, oak woodland preservation, and ecosystem restoration and wildlife protection capital outlay projects. Of this amount, $10 million is allocated by Proposition 84 for the San Joaquin River Conservancy's projects.

  • Continuous Appropriation of Proposition 84 Funds - The Budget projects $60 million Proposition 84 expenditures in 2006-07 and $60 million in 2007-08 from a continuously-appropriated allocation for forestry conservation and protection and habitat preservation.

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
2005-06* 		Estimated
2006-07* 		Proposed
2007-08*
80 CAPITAL OUTLAY      
  Major Projects      
80.10 STATEWIDE $101,085   $563,457   $150,533  
80.10.000 Wildlife Conservation Board Projects (Unscheduled) 75,476 ACbs 499,262 ACbs 110,947 ACbs
80.10.101 Department of Fish and Game - Ecosystem Restoration 10,000 Acb -   -  
80.10.103 San Joaquin River Conservancy Projects and Acquisitions 150 ACbr 12,875 ACbr 11,000 ACb
80.10.410 Oak Woodlands Conservation Program 3,742 ACbn 4,396 ACbn 14,293 ACb
80.10.420 Rangeland, Grazing Land and Grassland Protection Program 7,863 ACb 6,324 ACb 14,293 ACb
80.10.440 Colorado River Acquisition, Protection and Restoration Program -   13,533 ACb -  
80.10.603 Safe Neighborhood Parks Bond (SJRC Projects) 2,480 ACb 15,921 ACb -  
80.10.610 Safe Neighborhood Parks Bond (A)(1)(A) -   610 ACb -  
80.10.620 Safe Neighborhood Parks Bond (A)(1)(B) -   283 ACb -  
80.10.630 Safe Neighborhood Parks Bond (A)(2) -   2,157 ACb -  
80.10.640 Safe Neighborhood Parks Bond (A)(4) 1,374 ACb 3,116 ACb -  
80.10.650 Safe Neighborhood Parks Bond (A)(7) -   4,980 ACb -  
  Totals, Major Projects $101,085   $563,457   $150,533  
  Minor Projects      
80.10.010 Minor Capital Outlay 500 PWCs -   1,000 PWCs
  Totals, Minor Projects $500   $-   $1,000  
Total Expenditures (All Projects) $101,585   $563,457   $151,533  

FUNDING Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $- $5,000 $15,949
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund 1,374 27,367 -
0262 Habitat Conservation Fund 30,511 -9,446 -264
0266 Inland Wetlands Conservation Fund, Wildlife Restoration Fund - 500 500
0447 Wildlife Restoration Fund 500 - 1,000
0995 Reimbursements 11,882 8,226 1,000
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 32,334 133,957 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 24,144 333,693 5,000
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - 60,000 128,348
8011 Oak Woodlands Conservation Fund 840 4,160 -
Total Expenditures (All Funds) $101,585 $563,457 $151,533

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