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.


 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
2008-09* 		Estimated
2009-10* 		Proposed
2010-11*
80 CAPITAL OUTLAY      
  Major Projects      
80.00 2000 PROJECTS $756   $14,789   $2,985  
80.00.020 Public Access 356 Vsn 3,864 Vsn 2,985 Vsn
80.00.023 San Francisco Bay Area Conservancy Program 400 B 10,925 B -  
80.01 2001 PROJECTS $962   $-   $-  
80.01.030 Laguna Coast Wilderness Park 962 B -   -  
80.02 2002 PROJECTS $-   $157   $-  
80.02.032 Watershed, Water Quality Protection and Enhancement Program -   157 B -  
80.07 2007 PROJECTS $10,341   $68,659   $1,000  
80.07.070 Ocean Protection Council 10,341 B 68,659 B 1,000 B
80.70 COASTAL AND PARKLAND CONSERVATION PROJECTS $-   $724   $-  
80.70.082 San Luis Obispo and Santa Barbara Counties Coastal Dunes and Wetlands -   716 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 $6,237   $18,640   $6,000  
80.93.025 Coastal Resource Enhancement 6,237 S 18,640 S 6,000 S
80.97 COASTAL CONSERVANCY $41,751   $254,582   $45,336  
80.97.030 Conservancy Programs 41,751 Vbf 254,582 Vbf 45,336 Vbf
  Totals, Major Projects $60,047   $357,551   $55,321  
Total Expenditures (All Projects) $60,047   $357,551   $55,321  

FUNDING Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0005 Safe Neighborhood Parks, Clean Water, Clean Air, and Coastal Protection Bond Fund $4,481 $4,466 $5,464
0262 Habitat Conservation Fund 6,177 4,816 -
0371 California Beach and Coastal Enhancement Account, California Environmental License Plate Fund 218 778 385
0565 State Coastal Conservancy Fund 25 - 100
0593 Coastal Access Account, State Coastal Conservancy Fund 114 1,086 500
0786 California Wildlife, Coastal and Park Land Conservation Fund of 1988 - 725 -
0890 Federal Trust Fund 571 22,317 2,000
0995 Reimbursements 1,036 36,766 8,000
6015 River Protection Subaccount - 960 -
6029 California Clean Water, Clean Air, Safe Neighborhood Parks, and Coastal Protection Fund 4,486 7,778 2,110
6031 Water Security, Clean Drinking Water, Coastal and Beach Protection Fund of 2002 8,519 3,000 -
6051 Safe Drinking Water, Water Quality and Supply, Flood Control, River and Coastal Protection Fund of 2006 24,179 205,653 32,762
6052 Disaster Preparedness and Flood Prevention Bond Fund of 2006 - 5,127 4,000
6076 California Ocean Protection Trust Fund 10,241 64,079 -
Total Expenditures (All Funds) $60,047 $357,551 $55,321

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 9K) document for additional information.