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 and the California Ocean Protection Act. Over the past three years, the Conservancy has participated in the acquisition of more than 100,000 acres of coastal lands and easement interests.


 MAJOR PROJECT CHANGES Back to Top
  • The Budget provides $84.4 million Proposition 84 funds to carry out projects relating to the enhancement and development of the Santa Ana River Parkway, San Francisco Bay Area Conservancy Program, Monterey Bay, San Diego Bay and other projects statewide.

  • The Budget provides $28 million Proposition 84 funds to carry out projects and programs of the California Ocean Protection Council, consistent with its strategic plan.
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      
80.00 2000 PROJECTS $8,344   $21,556   $900  
80.00.020 Public Access 1,679 Vsn 3,262 Vsn 900 s
80.00.023 San Francisco Bay Area Conservancy Program 6,665 Vb 18,294 Vb -  
80.01 2001 PROJECTS $171   $7,991   $-  
80.01.030 Laguna Coast Wilderness Park 171 b 7,991 b -  
80.02 2002 PROJECTS $17,429   $50,741   $-  
80.02.032 Watershed, Water Quality Protection and Enhancement Program 17,429 Vb 50,441 Vb -  
80.02.033 Ocean Observation -   300 b -  
80.07 2007 PROJECTS $-   $-   $28,800  
80.07.070 Ocean Protection Council -   -   28,800 b
80.70 COASTAL AND PARKLAND CONSERVATION PROJECTS $645   $1,982   $-  
80.70.082 San Luis Obispo and Santa Barbara Counties Coastal Dunes and Wetlands 645 b 1,974 b -  
80.70.083 Monterey County Wetlands and Natural Areas -   6 b -  
80.70.085 Sonoma County Natural Lands and Wetlands -   2 b -  
80.93 COASTAL RESOURCES $2,315   $15,061   $4,000  
80.93.025 Coastal Resource Enhancement 2,315 Vs 15,061 Vs 4,000 g
80.97 COASTAL CONSERVANCY $62,943   $107,725   $97,037  
80.97.030 Conservancy Programs 62,943 Vbfn 107,725 Vbf 97,037 Vbf
  Totals, Major Projects $91,847   $205,056   $130,737  
Total Expenditures (All Projects) $91,847   $205,056   $130,737  

FUNDING Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $11,756 $35,484 $9,594
0262 Habitat Conservation Fund 130 2,894 4,000
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 186 721 400
0565 State Coastal Conservancy Fund 386 1,175 -
0593 Coastal Access Account, State Coastal Conservancy Fund 1,046 1,066 500
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 645 1,982 -
0890 Federal Trust Fund 463 5,011 2,000
0995 Reimbursements 6,205 30,874 1,800
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 50,895 62,719 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 19,562 63,130 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - - 112,443
8029 Coastal Trust Fund 573 - -
Total Expenditures (All Funds) $91,847 $205,056 $130,737

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 8K) document for additional information.