3825 San Gabriel/Lower LA River/Mtns Consvcy
Infrastructure Overview

Consistent with its mission, the Conservancy's primary program is accomplished through direct acquisition and grants to local agencies to assist in the acquisition of land and open space.


MAJOR PROJECT CHANGES Back to Top
  • Capital Outlay and Grants - The Budget includes $25 million Proposition 84 funds for capital outlay and local assistance projects in the Los Angeles and San Gabriel Rivers watersheds.


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*
30 CAPITAL OUTLAY      
  Major Projects      
30.10 CAPITAL OUTLAY ACQUISITION AND ENHANCEMENT PROJECTS $6,928   $6,210   $37,670  
30.10.000 Capital Outlay and Grants 6,928 Vb 6,210 Vbr 37,670 Vb
  Totals, Major Projects $6,928   $6,210   $37,670  
Total Expenditures (All Projects) $6,928   $6,210   $37,670  

FUNDING Back to Top
Fund Code Fund Actual
2005-06*
Estimated
2006-07*
Proposed
2007-08*
0995 Reimbursements $- $25 $-
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 212 983 12,670
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 6,716 5,202 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 - - 25,000
Total Expenditures (All Funds) $6,928 $6,210 $37,670

Refer to the
Infrastructure Detail of Appropriations and Adjustments (pdf * - 3K) document for additional information.