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 75,000 acres of coastal lands and easement interests.


 MAJOR PROJECT CHANGES Back to Top
  • Coastal Conservancy Programs: The Budget includes $78.3 million Proposition 84 funds to implement 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 statewide coastal projects.

  • Ocean Protection Council: The Budget provides $26.8 million from the California Ocean Protection Trust Fund/Proposition 84 funds to improve the protection and management of California's ocean and coastal resources.
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
2007-08* 		Estimated
2008-09* 		Proposed
2009-10*
80 CAPITAL OUTLAY      
  Major Projects      
80.00 2000 PROJECTS $8,281   $12,431   $1,300  
80.00.020 Public Access 987 Vsn 1,935 Vsn 900 Vsn
80.00.023 San Francisco Bay Area Conservancy Program 7,294 B 10,496 B 400 B
80.01 2001 PROJECTS $2   $3,644   $-  
80.01.030 Laguna Coast Wilderness Park 2 B 3,644 B -  
80.02 2002 PROJECTS $19,179   $10   $-  
80.02.032 Watershed, Water Quality Protection and Enhancement Program 19,179 B 10 B -  
80.07 2007 PROJECTS $6,430   $51,250   $27,150  
80.07.070 Ocean Protection Council 6,430 B 51,250 B 27,150 B
80.70 COASTAL AND PARKLAND CONSERVATION PROJECTS $1,270   $712   $-  
80.70.082 San Luis Obispo and Santa Barbara Counties Coastal Dunes and Wetlands 1,270 B 704 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 $3,160   $18,874   $4,400  
80.93.025 Coastal Resource Enhancement 3,160 S 18,874 S 4,400 S
80.97 COASTAL CONSERVANCY $53,007   $211,024   $81,877  
80.97.030 Conservancy Programs 53,007 Vbf 211,024 Vbf 81,877 Vbf
  Totals, Major Projects $91,329   $297,945   $114,727  
Total Expenditures (All Projects) $91,329   $297,945   $114,727  

FUNDING Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $11,545 $22,390 $-
0262 Habitat Conservation Fund -1,398 10,993 -
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 300 601 400
0565 State Coastal Conservancy Fund 115 132 -
0593 Coastal Access Account, State Coastal Conservancy Fund 571 952 500
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 1,270 712 -
0890 Federal Trust Fund 2,684 4,600 2,000
0995 Reimbursements 8,808 30,622 1,800
6015 River Protection Subaccount - - 960
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 8,832 10,976 -
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 30,171 15,730 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 22,001 151,540 78,317
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 - 1,127 4,000
6076 California Ocean Protection Trust Fund 6,430 47,570 26,750
Total Expenditures (All Funds) $91,329 $297,945 $114,727

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