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 $7 million Proposition 84 funds for capital outlay and local assistance projects in the Los Angeles and San Gabriel River 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
2007-08* 		Estimated
2008-09* 		Proposed
2009-10*
30 CAPITAL OUTLAY      
  Major Projects      
30.10 CAPITAL OUTLAY ACQUISITION AND ENHANCEMENT PROJECTS $21,718   $29,320   $12,004  
30.10.000 Capital Outlay and Grants 21,718 Vb 29,320 Vbr 12,004 Vb
  Totals, Major Projects $21,718   $29,320   $12,004  
Total Expenditures (All Projects) $21,718   $29,320   $12,004  

FUNDING Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0995 Reimbursements $- $25 $-
6015 River Protection Subaccount - - 460
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 13,864 152 816
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 3,932 65 3,728
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 3,922 29,078 7,000
Total Expenditures (All Funds) $21,718 $29,320 $12,004

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