proposition 1 allocation balance report · 2020-04-09 · proposition 1 allocation balance report...

Proposition 1 Allocation Balance Report

as of July 17, 2020

Water Code 79700 et seq.

Chapter AllocationCommitted/

Proposed Appropriation Statewide Bond Costs

Allocation BalanceSubSection Department Program

Water Code Prop 68 Reduction

Ch. 4 0 47,945,000 -47,945,000 079708 Unspecified Statewide Bond Costs 0

Ch. 5 260,000,000 254,599,340 5,200,000 200,66079723 State Water Resources Control Board: Wastewater treatment projects

0

Ch. 5 260,000,000 253,738,359 5,200,000 1,061,64179724(a)(1) State Water Resources Control Board: Public water system infrastructure improvements.

0

Ch. 6 10,000,000 9,278,728 200,000 521,27279731(a) Baldwin Hills Conservancy: Multibenefit ecosystem and watershed protection and restoration projects.

0

Ch. 6 15,000,000 14,696,104 300,000 3,89679731(b) California Tahoe Conservancy: Multibenefit ecosystem and watershed protection and restoration projects.

0

Ch. 6 10,000,000 9,743,306 200,000 56,69479731(c) Coachella Valley Mountains Conservancy: Multibenefit ecosystem and watershed protection and restoration projects.

0

Ch. 6 30,000,000 19,745,924 600,000 9,654,07679731(d) Ocean Protection Council: Multibenefit ecosystem and watershed protection and restoration projects.

0

Ch. 6 17,000,000 14,101,046 340,000 2,558,95479731(e) San Diego River Conservancy: Multibenefit ecosystem and watershed protection and restoration.

0

Ch. 6 30,000,000 28,266,103 600,000 1,133,89779731(f) Rivers and Mountains Conservancy: Multibenefit ecosystem and watershed protection and restoration.

0

Ch. 6 10,000,000 9,300,000 200,000 500,00079731(g) San Joaquin River Conservancy and Wildlife Conservation Board: Multibenefit ecosystem and watershed protection restoration

0

Ch. 6 30,000,000 29,143,486 600,000 256,51479731(h) Santa Monica Mountains Conservancy: Multibenefit ecosystem and watershed protection and restoration.

0

Ch. 6 25,000,000 24,176,587 500,000 323,41379731(i) Sierra Nevada Conservancy: Multibenefit ecosystem and watershed protection and restoration.

0

Ch. 6 100,500,000 94,714,000 2,010,000 3,776,00079731(j) State Coastal Conservancy: Multibenefit ecosystem and watershed protection and restoration.

0

Ch. 6 50,000,000 44,514,491 1,000,000 4,485,50979731(k) Sacramento-San Joaquin Delta Conservancy: Multibenefit ecosystem and watershed protection and restoration.

0

of 3


as of July 17, 2020






Ch. 6 200,000,000 160,084,498 4,000,000 35,915,50279733 Wildlife Conservation Board: Enhanced stream flow. 0

Ch. 6 50,000,000 49,000,000 1,000,000 079735(a) Rivers and Mountains Conservancy: Projects to protect and enhance the Los Angeles River.

0

Ch. 6 50,000,000 49,000,000 1,000,000 079735(a) Santa Monica Mountains Conservancy: Projects to protect and enhance the Los Angeles River.

0

Ch. 6 20,000,000 19,284,000 400,000 316,00079735(b)(1) Secretary for Natural Resources: Watershed and urban rivers enhancement.

0

Ch. 6 18,367,347 18,000,000 367,347 079736 California Department of Fish and Wildlife: Fulfill the obligations of the State of California

0

Ch. 6 109,183,673 107,000,000 2,183,673 079736 Department of Water Resources: Fulfill the obligations of the State of California

0

Ch. 6 347,448,980 340,500,000 6,948,980 079736 Secretary for Natural Resources: Fulfill the obligations of the State of California

0

Ch. 6 285,000,000 186,927,746 5,700,000 92,372,25479737(a) California Department of Fish and Wildlife: Watershed restoration projects statewide

0

Ch. 6 87,500,000 51,731,344 1,750,000 34,018,65679738(a) California Department of Fish and Wildlife: Water quality, ecosystem restoration and fish protection facilities

0

Ch. 7 510,000,000 494,842,000 10,200,000 4,958,00079744 Department of Water Resources: Integrated Regional Water Management

0

Ch. 7 100,000,000 98,000,000 2,000,000 079746(a) Department of Water Resources: Urban and agricultural water conservation and water-use efficiency plans, projects, and programs.

0

Ch. 7 200,000,000 195,113,177 4,000,000 886,82379747(a) State Water Resources Control Board: Multibenefit stormwater management projects

0

Ch. 8 2,700,000,000 2,646,000,000 54,000,000 079750(b) California Water Commission: Water storage projects that improve the operation of the state water system

0

of 3


as of July 17, 2020






Ch. 9 100,000,000 92,564,000 2,000,000 5,436,00079765 Department of Water Resources: Water recycling and advanced treatment technology projects

0

Ch. 9 625,000,000 603,565,270 12,500,000 8,934,73079765 State Water Resources Control Board: Water recycling and advanced treatment technology projects

0

Ch. 10 720,000,000 694,489,100 14,400,000 11,110,90079771(a) State Water Resources Control Board: Projects to prevent or clean up the contamination of groundwater that serves or has served as a source of drinking water.

0

Ch. 10 80,000,000 0 0 079772 State Water Resources Control Board: Grants for treatment and remediation activities that prevent or reduce the contamination of groundwater that serves as a source of drinking water

80,000,000

Ch. 10 100,000,000 97,982,000 2,000,000 18,00079775 Department of Water Resources: Projects that develop and implement groundwater plans and projects in accordance with groundwater planning requirements established under Division 6 (commencing with Section 10000).

0

Ch. 11 100,000,000 91,000,000 2,000,000 7,000,00079780 Department of Water Resources and Central Valley Flood Protection Board: Statewide flood management projects and activities

0

Ch. 11 295,000,000 90,000,000 5,900,000 199,100,00079781(a-d) Department of Water Resources and Central Valley Flood Protection Board: Reduce the risk of levee failure and flood in the Delta

0

Ch. 12 0 101,355,000 -101,355,000 079785 et seq. Unspecified: Portion of Statewide bond cost funds that are continuously appropriated.

0

$7,545,000,000 $7,040,400,608 $424,599,392$0

© 2008 State of California

Total Appropriations $80,000,000

Prop 68 reduction by voter mandate for WC 797721

1

of 3

Prop. 1: Bond Allocation Balance Report(Amounts Are in Whole Dollars)

General Provisions - Statewide Bond CostsChapter 4

Statewide Bond Costs

Program Allocation: $0 Statewide Bond Costs: $0

Water Code: Section 79708(a)

Portion of Statewide bond cost funds that require Legislative approval. These monies are authorized to DWR and CNRA to fund the

independent audit of expenditures pursuant to this Water Code Division. This also allows for the Natural Resources Agency to publish

a list of all program and project expenditures pursuant to this Division not less than annually, in written form, and to post an electronic

form of the list on the Natural Resources Agency Internet Web site.

Dept: Unspecified

Available for Appropriations: $0

Program:

Appropriation ItemEnactment YearStatus Appropriation TypeApprop. DescriptionAdj. Year Source Amount

Budget Act0540-001-6083 (1) Res Agy - Support Budget -

Proposition 1 Oversight

2015-16 $189,000 StatewideEnacted 2015-16

Control

Section

Adjustment

0540-001-6083 (1) Res Agy - Support Budget -

Proposition 1 Oversight -

Control Section Adjustments


Budget Act3860-001-6083 (1) DWR - Support Budget -



Natural

Reversion



Reversion

2015-16 ($180,067) StatewideEnacted 2017-18




Control

Section

Adjustment







Reappropriation (Decrease)

2016-17 ($207,000) StatewideEnacted 2016-17



2016-17 $1,210,000 StatewideEnacted 2016-17

Control

Section

Adjustment

3860-001-6083 (1) DWR - Support Budget -

Statewide Bond Costs -





Reappropriation (Increase)





Control

Section

Adjustment








Control

Section

Adjustment








Control

Section

Adjustment








Friday, July 17, 2020 Page 1 of 969:17:02 AM 79708(a)Ch. 4 Water Code: Section

Control

Section

Adjustment





Special

Legislation

3860-501-6083 Statewide Bond Costs -

Supplemental Pension

Payments





Control

Section

Adjustment








Control

Section

Adjustment





Special

Legislation

3860-501-6083 Statewide Bond Costs -

Supplemental Pension

Payments





Budget Act3790-001-6083 (1) Parks - Statewide Bond Costs2020-21 $285,000 StatewideEnacted 2020-21




Total: $13,631,933Enacted

Total: $13,631,933


79708(a)

Summary for Chapter 4

$13,631,933

General Provisions - Statewide Bond Costs

Legislatively Enacted/Proposed

Statewide Bond Cost:


Clean, Safe and Reliable Drinking WaterChapter 5

State Water Pollution Control

Revolving Fund - Wastewater

Treatment Projects

Program Allocation: $260,000,000 Statewide Bond Costs: $5,200,000

Water Code: Section 79723

Grants for wastewater treatment projects. Priority shall be given to projects that serve disadvantaged communities, and to projects that

address public health hazards. Projects may include, but are not limited to, projects that identify, plan, design, and implement regional

mechanisms to consolidate wastewater systems or provide affordable treatment technologies.

Dept: State Water Resources

Control Board

Available for Appropriations: $254,800,000

Program:


Special

Legislation

3940-001-6083 (1) SWRCB - Support Budget -



Treatment Projects - Program

Delivery

2014-15 $1,300,000 Program

Delivery

Enacted 2014-15

Budget Act3940-101-6083 SWRCB - Local Assistance -



Treatment Projects -

Reappropriation (decrease)

2014-15 ($65,000,000) Project(s)Enacted 2014-15

Special

Legislation

3940-101-6083 SWRCB - Local Assistance -



Treatment Projects

2014-15 $65,000,000 Project(s)Enacted 2014-15

Natural

Reversion





Delivery - Reversion

2014-15 ($168,660) Program

Delivery

Enacted 2017-18





Reappropriation (increase)


Budget Act3940-001-6083 (1) SWRCB - Support Budget -




Delivery

2015-16 $1,193,000 Program

Delivery

Enacted 2015-16

Budget Act3940-101-6083 (1) SWRCB - Local Assistance -



Treatment Projects


















Delivery

2016-17 $2,451,000 Program

Delivery

Enacted 2016-17






2016-17 ($1,000,000) Program

Delivery

Enacted 2018-19

Friday, July 17, 2020 Page 4 of 969:17:02 AM 79723Ch. 5 Water Code: Section





Delivery

2017-18 $2,451,000 Program

Delivery

Enacted 2017-18





Delivery

2018-19 $2,016,000 Program

Delivery

Enacted 2018-19

Control

Section

Adjustment





Delivery - Control Section

Adjustments

2018-19 $139,000 Program

Delivery

Enacted 2018-19





Delivery

2019-20 $1,823,000 Program

Delivery

Enacted 2019-20

Control

Section

Adjustment






Adjustments

2019-20 $137,000 Program

Delivery

Enacted 2019-20




Treatment Projects






Delivery

2020-21 $2,458,000 Program

Delivery

Enacted 2020-21


Total: $254,599,340

$200,660

Balance for State Water Resources Control Board State Water Pollution Control Revolving Fund - Wastewater

Treatment Projects:


79723

Water System Infrastructure

Improvements - Safe Drinking

Water Grant Program


Water Code: Section 79724(a)(1)

Grants and loans for public water system infrastructure improvements and related actions to meet safe drinking water standards, ensure

affordable drinking water, or both. Priority shall be given to projects that provide treatment for contamination or access to an alternate

drinking water source or sources for small community water systems or state small water systems in disadvantaged communities whose

drinking water source is impaired by chemical and nitrate contaminants and other health hazards identified by the state board.


Control Board


Program:


Special

Legislation




Water - Program Delivery

2014-15 $1,690,000 Program

Delivery

Enacted 2014-15




Water - Reappropriation

(decrease)


Special

Legislation




Water


Natural

Reversion




Water - Program Delivery -

Reversion

2014-15 ($128,641) Program

Delivery

Enacted 2017-18





(increase)






2015-16 $1,000,000 Program

Delivery

Enacted 2015-16




Water






(decrease)






(increase)






2016-17 $3,033,000 Program

Delivery

Enacted 2016-17





Reversion

2016-17 ($1,500,000) Program

Delivery

Enacted 2018-19





2017-18 $3,033,000 Program

Delivery

Enacted 2017-18

Friday, July 17, 2020 Page 6 of 969:17:02 AM 79724(a)(1)Ch. 5 Water Code: Section





2018-19 $1,716,000 Program

Delivery

Enacted 2018-19

Control

Section

Adjustment






2018-19 $106,000 Program

Delivery

Enacted 2018-19





2019-20 $1,292,000 Program

Delivery

Enacted 2019-20

Control

Section

Adjustment






2019-20 $114,000 Program

Delivery

Enacted 2019-20





2020-21 $1,583,000 Program

Delivery

Enacted 2020-21


Total: $253,738,359

$1,061,641

Balance for State Water Resources Control Board Water System Infrastructure Improvements - Safe Drinking Water

Grant Program:


79724(a)(1)


$508,337,698

$520,000,000

$10,400,000

$1,262,302

Clean, Safe and Reliable Drinking Water

Allocation:

Statewide Bond Costs:

Balance:

Enacted/Proposed:


Protecting Rivers, Lakes, Streams, Coastal Waters and WatershedsChapter 6

Ecosystem, Watershed

Protection and Restoration

Program Allocation: $10,000,000 Statewide Bond Costs: $200,000


Multibenefit water quality, water supply, and watershed protection and restoration projects for the watersheds in and around the

Baldwin Hills Conservancy Area.

Dept: Baldwin Hills

Conservancy


Program:


Budget Act3835-001-6083 (1) BHC - Support Budget -



Administration - Program

Delivery

2015-16 $100,000 Program

Delivery

Enacted 2015-16

Control

Section

Adjustment

3835-001-6083 (1) BHC - Support Budget -





Adjustments

2015-16 $2,000 Program

Delivery

Enacted 2015-16

Budget Act3835-101-6083 (1) BHC - Local Assistance for

Ecoystem, Watershed




Ecoystem, Watershed

Protection and Restoration -



Natural

Reversion






2015-16 ($74,962) Program

Delivery

Enacted 2017-18


Ecoystem, Watershed








Delivery

2016-17 $102,000 Program

Delivery

Enacted 2016-17

Control

Section

Adjustment






Adjustments

2016-17 $4,000 Program

Delivery

Enacted 2016-17


Ecoystem, Watershed




Ecoystem, Watershed

Protection and Restoration:




Ecoystem, Watershed





Ecoystem, Watershed


Reversion

2016-17 ($500,000) Project(s)Enacted 2020-21






Delivery

2017-18 $103,000 Program

Delivery

Enacted 2017-18

Control

Section

Adjustment






Adjustments

2017-18 $4,000 Program

Delivery

Enacted 2017-18


Ecoystem, Watershed




Ecoystem, Watershed





Ecoystem, Watershed








Delivery

2018-19 $107,000 Program

Delivery

Enacted 2018-19

Control

Section

Adjustment






Adjustments

2018-19 $4,000 Program

Delivery

Enacted 2018-19


Ecoystem, Watershed








2018-19 ($23,000) Program

Delivery

Enacted 2020-21





Delivery

2019-20 $111,000 Program

Delivery

Enacted 2019-20

Control

Section

Adjustment






Adjustments

2019-20 $5,000 Program

Delivery

Enacted 2019-20


Ecoystem, Watershed








2019-20 ($40,000) Program

Delivery

Enacted 2020-21





Delivery

2020-21 $27,000 Program

Delivery

Enacted 2020-21





Delivery

2020-21 $84,000 Planning/Mo

nitoring

Enacted 2020-21




Natural

Reversion






2016-17 ($36,310) Program

Delivery

Proposed 2018-19

Total: ($36,310)Proposed

Total: $9,278,728

$521,272

Balance for Baldwin Hills Conservancy Ecosystem, Watershed Protection and Restoration:


79731(a)




Water Code: Section 79731(b)


California Tahoe Conservancy Area.

Dept: California Tahoe

Conservancy


Program:


Budget Act3125-001-6083 (1) Tahoe Conservancy -Support

Budget - Ecoystem,

Watershed Protection and

Restoration - Program Delivery

2015-16 $200,000 Program

Delivery

Enacted 2015-16

Control

Section

Adjustment

3125-001-6083 (1) Tahoe Conservancy -Support

Budget - Ecoystem,


Restoration - Program


Adjustments

2015-16 $4,000 Program

Delivery

Enacted 2015-16

Budget Act3125-101-6083 (1) Tahoe Conservancy - Local

Assistance - Ecoystem,


Restoration





Restoration - Rappropriation

(decrease)


Natural

Reversion


Budget - Ecoystem,




2015-16 ($62,979) Program

Delivery

Enacted 2017-18




Restoration - Reversion





Restoration - Reversion





Restoration - Reappropriation

(increase)



Budget - Ecoystem,



2016-17 $205,000 Program

Delivery

Enacted 2016-17

Control

Section

Adjustment


Budget - Ecoystem,




Adjustments

2016-17 $2,000 Program

Delivery

Enacted 2016-17

Natural

Reversion


Budget - Ecoystem,




2016-17 ($13,917) Program

Delivery

Enacted 2018-19


Budget - Ecoystem,



2017-18 $156,000 Program

Delivery

Enacted 2017-18

Friday, July 17, 2020 Page 12 of 969:17:02 AM 79731(b)Ch. 6 Water Code: Section

Control

Section

Adjustment


Budget - Ecoystem,




Adjustments

2017-18 $6,000 Program

Delivery

Enacted 2017-18


Budget - Ecoystem,


Restoration - Planning &

Monitoring

2018-19 $615,000 Planning/Mo

nitoring

Enacted 2018-19

Control

Section

Adjustment


Budget - Ecoystem,



Monitoring - Control Section

Adjustments

2018-19 $6,000 Planning/Mo

nitoring

Enacted 2018-19


Budget - Ecoystem,



2018-19 $157,000 Program

Delivery

Enacted 2018-19

Control

Section

Adjustment


Budget - Ecoystem,




Adjustments

2018-19 $1,000 Program

Delivery

Enacted 2018-19


Budget - Ecoystem,



Monitoring - Reversion

2018-19 ($10,000) Planning/Mo

nitoring

Enacted 2020-21


Budget - Ecoystem,



Monitoring

2019-20 $371,000 Planning/Mo

nitoring

Enacted 2019-20

Control

Section

Adjustment


Budget - Ecoystem,




Adjustments

2019-20 $8,000 Planning/Mo

nitoring

Enacted 2019-20


Budget - Ecoystem,



2019-20 $83,000 Program

Delivery

Enacted 2019-20

Control

Section

Adjustment


Budget - Ecoystem,




Adjustments

2019-20 $1,000 Program

Delivery

Enacted 2019-20




Restoration



Budget - Ecoystem,



Monitoring

2020-21 $413,000 Planning/Mo

nitoring

Enacted 2020-21



Total: $14,696,104

$3,896

Balance for California Tahoe Conservancy Ecosystem, Watershed Protection and Restoration:


79731(b)




Water Code: Section 79731(c)


Coachella Valley Mountains Conservancy.

Dept: Coachella Valley

Mountains

Conservancy


Program:


Budget Act3850-001-6083 (1) CVMC - Support Budget -

Ecosystem, Wateshed



Delivery

2015-16 $70,000 Program

Delivery

Enacted 2015-16

Budget Act3850-101-6083 (1) CVMC - Local Assistance -

Ecoystem, Watershed




Ecoystem, Watershed




Natural

Reversion

3850-001-6083 (1) CVMC - Support Budget -

Ecosystem, Wateshed




2015-16 ($24,360) Program

Delivery

Enacted 2017-18


Ecoystem, Watershed





Ecosystem, Wateshed



Delivery

2016-17 $70,000 Program

Delivery

Enacted 2016-17

Control

Section

Adjustment


Ecosystem, Wateshed




Adjustments

2016-17 $1,000 Program

Delivery

Enacted 2016-17


Ecoystem, Watershed




Ecoystem, Watershed





Ecoystem, Watershed





Ecosystem, Wateshed



Delivery

2017-18 $71,000 Program

Delivery

Enacted 2017-18

Control

Section

Adjustment


Ecosystem, Wateshed




Adjustments

2017-18 $4,000 Program

Delivery

Enacted 2017-18

Friday, July 17, 2020 Page 15 of 969:17:03 AM 79731(c)Ch. 6 Water Code: Section


Ecoystem, Watershed




Ecoystem, Watershed





Ecoystem, Watershed





Ecosystem, Wateshed



Delivery

2018-19 $82,000 Program

Delivery

Enacted 2018-19


Ecoystem, Watershed




Ecosystem, Wateshed



Delivery

2019-20 $82,000 Program

Delivery

Enacted 2019-20

Control

Section

Adjustment


Ecosystem, Wateshed




Adjustments

2019-20 $4,000 Program

Delivery

Enacted 2019-20


Ecoystem, Watershed


2019-20 $960,000 Project(s)Enacted 2019-20


Ecosystem, Wateshed



Delivery

2020-21 $86,000 Program

Delivery

Enacted 2020-21



Natural

Reversion


Ecosystem, Wateshed




2016-17 ($12,334) Program

Delivery

Proposed 2018-19


Total: $9,743,306

$56,694

Balance for Coachella Valley Mountains Conservancy Ecosystem, Watershed Protection and Restoration:

Friday, July 17, 2020 Page 16 of 969:17:03 AM 79731(c)Ch. 6 Water Code: Section

79731(c)

Ocean Protection Council:




Water Code: Section 79731(d)

Multibenefit water quality, water supply, and watershed protection and restoration projects for the watersheds in and around the areas

under the oversight of the Ocean Protection Council.

Dept: Secretary for Natural

Resources


Program:


Budget Act0540-001-6083 (1) Ocean Protection Council -

Support Budget - Grant

Program - Program Delivery

2015-16 $205,000 Program

Delivery

Enacted 2015-16


Local Assistance - Grant

Program




Program - Reappropriation

(decrease)


Natural

Reversion

0540-001-6083 (1) Ocean Protection Council -


Program - Program Delivery -

Reversion

2015-16 ($141,076) Program

Delivery

Enacted 2017-18



Program - Reappropriation

(increase)





2016-17 $205,000 Program

Delivery

Enacted 2016-17





2016-17 ($205,000) Program

Delivery

Enacted 2016-17





2016-17 $205,000 Program

Delivery

Enacted 2019-20




2017-18 $205,000 Program

Delivery

Enacted 2017-18

Control

Section

Adjustment





2017-18 $1,000 Program

Delivery

Enacted 2017-18



Program





2018-19 $207,000 Program

Delivery

Enacted 2018-19

Control

Section

Adjustment





2018-19 $6,000 Program

Delivery

Enacted 2018-19




2019-20 $216,000 Program

Delivery

Enacted 2019-20

Control

Section

Adjustment





2019-20 $13,000 Program

Delivery

Enacted 2019-20

Friday, July 17, 2020 Page 17 of 969:17:03 AM 79731(d)Ch. 6 Water Code: Section




2020-21 $229,000 Program

Delivery

Enacted 2020-21


Total: $19,745,924

$9,654,076

Balance for Secretary for Natural Resources Ocean Protection Council: Ecosystem, Watershed Protection and

Restoration:

Friday, July 17, 2020 Page 18 of 969:17:03 AM 79731(d)Ch. 6 Water Code: Section

79731(d)




Water Code: Section 79731(e)

Multibenefit water quality, water supply, and watershed protection and restoration projects for the watersheds in and around the San

Diego River Conservancy.

Dept: San Diego River

Conservancy


Program:


Budget Act3845-001-6083 (1) SDRC - Support Budget -

Ecoystem, Watershed


Program Delivery

2015-16 $100,000 Program

Delivery

Enacted 2015-16

Control

Section

Adjustment

3845-001-6083 (1) SDRC - Support Budget -

Ecoystem, Watershed


Program Delivery - Control

Section Adjustments

2015-16 $4,000 Program

Delivery

Enacted 2015-16

Budget Act3845-101-6083 (1) SDRC - Local Assistance -

Ecoystem, Watershed




Ecoystem, Watershed




Natural

Reversion


Ecoystem, Watershed


Program Delivery - Reversion

2015-16 ($21,921) Program

Delivery

Enacted 2017-18


Ecoystem, Watershed





Ecoystem, Watershed


Program Delivery

2016-17 $105,000 Program

Delivery

Enacted 2016-17

Control

Section

Adjustment


Ecoystem, Watershed



Section Adjustments

2016-17 $4,000 Program

Delivery

Enacted 2016-17


Ecoystem, Watershed




Ecoystem, Watershed





Ecoystem, Watershed





Ecoystem, Watershed


Program Delivery

2017-18 $108,000 Program

Delivery

Enacted 2017-18

Control

Section

Adjustment


Ecoystem, Watershed



Section Adjustments

2017-18 $5,000 Program

Delivery

Enacted 2017-18

Friday, July 17, 2020 Page 19 of 969:17:03 AM 79731(e)Ch. 6 Water Code: Section


Ecoystem, Watershed


Program Delivery

2018-19 $113,000 Program

Delivery

Enacted 2018-19

Control

Section

Adjustment


Ecoystem, Watershed



Section Adjustments

2018-19 $6,000 Program

Delivery

Enacted 2018-19


Ecoystem, Watershed




Ecoystem, Watershed





Ecoystem, Watershed





Ecoystem, Watershed


Program Delivery

2019-20 $119,000 Program

Delivery

Enacted 2019-20

Control

Section

Adjustment


Ecoystem, Watershed



Section Adjustments

2019-20 $3,000 Program

Delivery

Enacted 2019-20


Ecoystem, Watershed


Program Delivery

2020-21 $122,000 Program

Delivery

Enacted 2020-21


Ecoystem, Watershed





Natural

Reversion


Ecoystem, Watershed



2016-17 ($1,033) Program

Delivery

Proposed 2018-19


Total: $14,101,046

$2,558,954

Balance for San Diego River Conservancy Ecosystem, Watershed Protection and Restoration:

Friday, July 17, 2020 Page 20 of 969:17:03 AM 79731(e)Ch. 6 Water Code: Section

79731(e)




Water Code: Section 79731(f)


Gabriel and Lower Los Angeles Rivers and Mountains Conservancy.

Dept: San Gabriel and

Lower Los Angeles

Rivers and Mountains

Conservancy


Program:


Budget Act3825-001-6083 (1) RMC -Support Budget -




Delivery

2015-16 $200,000 Program

Delivery

Enacted 2015-16

Budget Act3825-101-6083 (1) RMC - Local Assistance -




Natural

Reversion

3825-001-6083 (1) RMC -Support Budget -





2015-16 ($5,215) Program

Delivery

Enacted 2017-18




Reversion





Planning & Monitoring

2016-17 $775,000 Planning/Mo

nitoring

Enacted 2016-17





Delivery

2016-17 $200,000 Program

Delivery

Enacted 2016-17

Control

Section

Adjustment






Adjustments

2016-17 $2,000 Program

Delivery

Enacted 2016-17





Natural

Reversion




Planning & Monitoring -

Reversion

2016-17 ($578,022) Planning/Mo

nitoring

Enacted 2018-19

Natural

Reversion






2016-17 ($150,660) Program

Delivery

Enacted 2018-19





Delivery

2017-18 $201,000 Program

Delivery

Enacted 2017-18





Delivery

2018-19 $201,000 Program

Delivery

Enacted 2018-19

Friday, July 17, 2020 Page 21 of 969:17:03 AM 79731(f)Ch. 6 Water Code: Section

Control

Section

Adjustment






Adjustments

2018-19 $6,000 Program

Delivery

Enacted 2018-19





Delivery

2019-20 $429,000 Program

Delivery

Enacted 2019-20

Control

Section

Adjustment






Adjustments

2019-20 $11,000 Program

Delivery

Enacted 2019-20






Total: $28,266,103

$1,133,897

Balance for San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy Ecosystem, Watershed


Friday, July 17, 2020 Page 22 of 969:17:03 AM 79731(f)Ch. 6 Water Code: Section

79731(f)

Multi-Benefit Water Quality,

Water Supply, and Watershed


Grant Program

Program Allocation: $510,204 Statewide Bond Costs: $10,204

Water Code: Section 79731(g)


Joaquin River Conservancy.

Dept: San Joaquin River

Conservancy

Available for Appropriations: $500,000

Program:


3830-001-6083 No appropriations in this

section to date

2016-17 $0 To be

determined

2016-17

Total: $0Enacted

Total: $0

$500,000

Balance for San Joaquin River Conservancy Multi-Benefit Water Quality, Water Supply, and Watershed Protection

and Restoration Grant Program:

Friday, July 17, 2020 Page 23 of 969:17:03 AM 79731(g)Ch. 6 Water Code: Section

Multi-Benefit Water Quality,

Water Supply, and Watershed


Grant Program


Water Code: Section 79731(g)


Joaquin River Conservancy.

Dept: Wildlife Conservation

Board (San Joaquin

River Conservancy)


Program:


Budget Act3640-101-6083 (1) WCB - Local Assistance -

Ecoystem, Watershed




Ecoystem, Watershed





Ecoystem, Watershed





Ecoystem, Watershed




Ecoystem, Watershed





Ecoystem, Watershed





Ecoystem, Watershed




Ecoystem, Watershed





Ecoystem, Watershed





Total: $9,300,000

$0

Balance for Wildlife Conservation Board (San Joaquin River Conservancy) Multi-Benefit Water Quality, Water

Supply, and Watershed Protection and Restoration Grant Program:

Friday, July 17, 2020 Page 24 of 969:17:03 AM 79731(g)Ch. 6 Water Code: Section

79731(g)

Multibenefit water quality, water

supply, and watershed protection

and restoration projects


Water Code: Section 79731(h)

Multibenefit water quality, water supply, and watershed protection and restoration projects for the watersheds in and around the Santa

Monica Mountains Conservancy.

Dept: Santa Monica

Mountains

Conservancy


Program:


Budget Act3810-001-6083 (1) SMMC - Support Budget -

Multibenefit water quality,

water supply and watershed

protection and restoration

projects - Program Delivery

2015-16 $508,000 Program

Delivery

Enacted 2015-16

Control

Section

Adjustment

3810-001-6083 (1) SMMC - Support Budget -




projects - Program Delivery -


2015-16 $4,000 Program

Delivery

Enacted 2015-16

Budget Act3810-101-6083 (1) SMMC - Local Assistance -




projects






projects - Planning &

Monitoring

2015-16 $500,000 Planning/Mo

nitoring

Enacted 2015-16






Monitoring - Reappropriation

(decrease)

2015-16 ($500,000) Planning/Mo

nitoring

Enacted 2015-16





projects - Reappropriation

(decrease)


Natural

Reversion






Reversion

2015-16 ($217,337) Program

Delivery

Enacted 2017-18







(increase)

2015-16 $500,000 Planning/Mo

nitoring

Enacted 2018-19






(increase)


Friday, July 17, 2020 Page 25 of 969:17:03 AM 79731(h)Ch. 6 Water Code: Section






2016-17 $140,000 Program

Delivery

Enacted 2016-17

Control

Section

Adjustment







2016-17 $2,000 Program

Delivery

Enacted 2016-17





projects


Budget Act3810-101-6083 (1) SMMC - Local Assitance -





Monitoring

2016-17 $331,000 Planning/Mo

nitoring

Enacted 2016-17






Monitoring

2017-18 $585,000 Planning/Mo

nitoring

Enacted 2017-18

Control

Section

Adjustment







Adjustments

2017-18 $21,000 Planning/Mo

nitoring

Enacted 2017-18






2017-18 $292,000 Program

Delivery

Enacted 2017-18

Control

Section

Adjustment







2017-18 $2,000 Program

Delivery

Enacted 2017-18






Monitoring

2018-19 $106,000 Planning/Mo

nitoring

Enacted 2018-19

Control

Section

Adjustment







Adjustments

2018-19 $6,000 Planning/Mo

nitoring

Enacted 2018-19






2018-19 $44,000 Program

Delivery

Enacted 2018-19

Control

Section

Adjustment







2018-19 $6,000 Program

Delivery

Enacted 2018-19






projects







(decrease)







(increase)






projects- Reappropriation

(increase)







Monitoring

2019-20 $112,000 Planning/Mo

nitoring

Enacted 2019-20

Control

Section

Adjustment







Adjustments

2019-20 $15,000 Planning/Mo

nitoring

Enacted 2019-20






2019-20 $51,000 Program

Delivery

Enacted 2019-20





projects







(decrease)






projects- Reappropriation

(increase)







Monitoring

2020-21 $124,000 Planning/Mo

nitoring

Enacted 2020-21






2020-21 $54,000 Program

Delivery

Enacted 2020-21






projects







Monitoring

2020-21 $100,000 Planning/Mo

nitoring

Enacted 2020-21



Natural

Reversion






Reversion

2016-17 ($31,177) Program

Delivery

Proposed 2018-19


Total: $29,143,486

$256,514

Balance for Santa Monica Mountains Conservancy Multibenefit water quality, water supply, and watershed

protection and restoration projects:


79731(h)




Water Code: Section 79731(i)

Multibenefit water quality, water supply, and watershed protection and restoration projects for the watersheds in and around the Sierra

Nevada Conservancy.

Dept: Sierra Nevada

Conservancy


Program:


Budget Act3855-001-6083 (1) SNC - Support Budget -



Program Delivery

2015-16 $200,000 Program

Delivery

Enacted 2015-16

Control

Section

Adjustment

3855-001-6083 (1) SNC - Support Budget -




Section Adjustments

2015-16 $7,000 Program

Delivery

Enacted 2015-16

Budget Act3855-101-6083 (1) SNC - Local Assistance -




Natural

Reversion





2015-16 ($6,110) Program

Delivery

Enacted 2017-18




Program Delivery

2016-17 $207,000 Program

Delivery

Enacted 2016-17

Control

Section

Adjustment





Section Adjustments

2016-17 $9,000 Program

Delivery

Enacted 2016-17





2017-18 $150,000 Planning/Mo

nitoring

Enacted 2017-18




Program Delivery

2017-18 $212,000 Program

Delivery

Enacted 2017-18

Control

Section

Adjustment





Section Adjustments

2017-18 $14,000 Program

Delivery

Enacted 2017-18









2018-19 $100,000 Planning/Mo

nitoring

Enacted 2018-19




Program Delivery

2018-19 $227,000 Program

Delivery

Enacted 2018-19

Control

Section

Adjustment





Section Adjustments

2018-19 $10,000 Program

Delivery

Enacted 2018-19

Friday, July 17, 2020 Page 29 of 969:17:03 AM 79731(i)Ch. 6 Water Code: Section









2018-19 ($37,273) Program

Delivery

Enacted 2020-21




Program Delivery

2019-20 $237,000 Program

Delivery

Enacted 2019-20

Control

Section

Adjustment





Section Adjustments

2019-20 $5,000 Program

Delivery

Enacted 2019-20





2019-20 ($42,000) Program

Delivery

Enacted 2020-21




Program Delivery

2020-21 $242,000 Program

Delivery

Enacted 2020-21




Program Delivery

2020-21 ($42,000) Program

Delivery

Enacted 2020-21



Natural

Reversion





2016-17 ($16,030) Program

Delivery

Proposed 2018-19


Total: $24,176,587

$323,413

Balance for Sierra Nevada Conservancy Ecosystem, Watershed Protection and Restoration:

Friday, July 17, 2020 Page 30 of 969:17:03 AM 79731(i)Ch. 6 Water Code: Section

79731(i)




Water Code: Section 79731(j)

Multibenefit water quality, water supply, and watershed protection and restoration projects for the watersheds in areas under the

influence of the State Coastal Conservancy.

Dept: State Coastal

Conservancy


Program:


Budget Act3760-101-6083 (1) SCC - Local Assistance -

Ecoystem, Watershed




Ecoystem, Watershed





Ecoystem, Watershed




Budget Act3760-001-6083 (1) SCC - Support Budget -

Ecoystem, Watershed



2016-17 $1,893,000 Planning/Mo

nitoring

Enacted 2016-17


Ecoystem, Watershed


Program Delivery

2016-17 $1,000,000 Program

Delivery

Enacted 2016-17

Control

Section

Adjustment

3760-001-6083 (1) SCC - Support Budget -

Ecoystem, Watershed



Section Adjustments

2016-17 $120,000 Program

Delivery

Enacted 2016-17


Ecoystem, Watershed




Ecoystem, Watershed





Ecoystem, Watershed





Ecoystem, Watershed



2017-18 $1,900,000 Planning/Mo

nitoring

Enacted 2017-18

Control

Section

Adjustment


Ecoystem, Watershed




2017-18 $100,000 Planning/Mo

nitoring

Enacted 2017-18


Ecoystem, Watershed


Program Delivery

2017-18 $1,017,000 Program

Delivery

Enacted 2017-18

Control

Section

Adjustment


Ecoystem, Watershed



Section Adjustments

2017-18 $28,000 Program

Delivery

Enacted 2017-18


Ecoystem, Watershed



Friday, July 17, 2020 Page 31 of 969:17:03 AM 79731(j)Ch. 6 Water Code: Section


Ecoystem, Watershed



2018-19 $1,624,000 Planning/Mo

nitoring

Enacted 2018-19


Ecoystem, Watershed


Program Delivery

2018-19 $500,000 Program

Delivery

Enacted 2018-19

Control

Section

Adjustment


Ecoystem, Watershed



Section Adjustments

2018-19 $60,000 Program

Delivery

Enacted 2018-19


Ecoystem, Watershed




Ecoystem, Watershed



2019-20 $1,000,000 Planning/Mo

nitoring

Enacted 2019-20


Ecoystem, Watershed


Program Delivery

2019-20 $557,000 Program

Delivery

Enacted 2019-20


Ecoystem, Watershed




Ecoystem, Watershed



2020-21 $1,000,000 Planning/Mo

nitoring

Enacted 2020-21


Ecoystem, Watershed


Program Delivery

2020-21 $500,000 Program

Delivery

Enacted 2020-21


Total: $94,714,000

$3,776,000

Balance for State Coastal Conservancy Ecosystem, Watershed Protection and Restoration:

Friday, July 17, 2020 Page 32 of 969:17:03 AM 79731(j)Ch. 6 Water Code: Section

79731(j)




Water Code: Section 79731(k)

Multibenefit water quality, water supply, and watershed protection and restoration projects for the watersheds in and around the area of

the Sacramento-San Joaquin Delta Conservancy.

Dept: Sacramento-San

Joaquin Delta

Conservancy


Program:


Budget Act3875-001-6083 (1) SSJDC - Support Budget -

Ecoystem, Watershed


Program Delivery

2015-16 $508,000 Program

Delivery

Enacted 2015-16

Control

Section

Adjustment

3875-001-6083 (1) SSJDC - Support Budget -

Ecoystem, Watershed



Section Adjustments

2015-16 $10,000 Program

Delivery

Enacted 2015-16

Budget Act3875-101-6083 (1) SSJDC - Local Assistance -

Ecoystem, Watershed



Natural

Reversion


Ecoystem, Watershed



2015-16 ($235,674) Program

Delivery

Enacted 2017-18

Natural

Reversion

3875-101-6083 (1) SSJDC - Local Assistance -

Ecoystem, Watershed


Reversion



Ecoystem, Watershed


Program Delivery

2016-17 $417,000 Program

Delivery

Enacted 2016-17

Control

Section

Adjustment


Ecoystem, Watershed



Section Adjustments

2016-17 $21,000 Program

Delivery

Enacted 2016-17


Ecoystem, Watershed




Ecoystem, Watershed


Planning and Monitoring

2016-17 $454,000 Planning/Mo

nitoring

Enacted 2016-17

Natural

Reversion


Ecoystem, Watershed



2016-17 ($14,107) Program

Delivery

Enacted 2018-19

Natural

Reversion

3875-101-6083 (1) SSJDC - Local Assistance -

Ecoystem, Watershed


Reversion



Ecoystem, Watershed


Program Delivery

2017-18 $437,000 Program

Delivery

Enacted 2017-18

Control

Section

Adjustment


Ecoystem, Watershed



Section Adjustments

2017-18 $20,000 Program

Delivery

Enacted 2017-18


Ecoystem, Watershed



Friday, July 17, 2020 Page 33 of 969:17:03 AM 79731(k)Ch. 6 Water Code: Section


Ecoystem, Watershed



2017-18 $119,000 Planning/Mo

nitoring

Enacted 2017-18


Ecoystem, Watershed





Ecoystem, Watershed


Planning and Monitoring -

Reversion

2017-18 ($119,000) Planning/Mo

nitoring

Enacted 2019-20


Ecoystem, Watershed


Reversion



Ecoystem, Watershed





Ecoystem, Watershed


Program Delivery

2018-19 $458,000 Program

Delivery

Enacted 2018-19

Control

Section

Adjustment


Ecoystem, Watershed



Section Adjustments

2018-19 $14,000 Program

Delivery

Enacted 2018-19


Ecoystem, Watershed




Ecoystem, Watershed



2018-19 $1,000,000 Planning/Mo

nitoring

Enacted 2018-19


Ecoystem, Watershed



2018-19 ($76,171) Program

Delivery

Enacted 2019-20


Ecoystem, Watershed



2019-20 $519,000 Planning/Mo

nitoring

Enacted 2019-20


Ecoystem, Watershed


Program Delivery

2019-20 $188,000 Program

Delivery

Enacted 2019-20

Control

Section

Adjustment


Ecoystem, Watershed



Section Adjustments

2019-20 $30,000 Program

Delivery

Enacted 2019-20


Ecoystem, Watershed




Ecoystem, Watershed



2020-21 $530,000 Planning/Mo

nitoring

Enacted 2020-21


Ecoystem, Watershed


Program Delivery

2020-21 $219,000 Program

Delivery

Enacted 2020-21



Total: $44,514,491

$4,485,509

Balance for Sacramento-San Joaquin Delta Conservancy Ecosystem, Watershed Protection and Restoration:


79731(k)

Stream Flow Enhancement



Projects that result in enhanced stream flow.

Dept: Wildlife Conservation

Board


Program:


Budget Act3640-001-6083 (1) WCB - Support Budget -




Stream Flow Enhancement -

Program Delivery

2015-16 $354,000 Program

Delivery

Enacted 2015-16

Control

Section

Adjustment

3640-001-6083 (1) WCB - Support Budget -



Section Adjustments

2015-16 $12,000 Program

Delivery

Enacted 2015-16








Natural

Reversion




2015-16 ($85,401) Program

Delivery

Enacted 2017-18










Program Delivery

2016-17 $368,000 Program

Delivery

Enacted 2016-17

Control

Section

Adjustment




Section Adjustments

2016-17 $14,000 Program

Delivery

Enacted 2016-17








Natural

Reversion




2016-17 ($21,366) Program

Delivery

Enacted 2018-19

Natural

Reversion



Reversion

2016-17 ($8,736) Project(s)Enacted 2018-19








Control

Section

Adjustment







Program Delivery

2017-18 $430,000 Program

Delivery

Enacted 2017-18

Control

Section

Adjustment




Section Adjustments

2017-18 $17,000 Program

Delivery

Enacted 2017-18


















Program Delivery

2018-19 $447,000 Program

Delivery

Enacted 2018-19

Control

Section

Adjustment




Section Adjustments

2018-19 $24,000 Program

Delivery

Enacted 2018-19









Program Delivery

2019-20 $549,000 Program

Delivery

Enacted 2019-20

Control

Section

Adjustment




Section Adjustments

2019-20 $29,000 Program

Delivery

Enacted 2019-20



Program Delivery

2020-21 $754,000 Program

Delivery

Enacted 2020-21


Total: $160,084,498

$35,915,502

Balance for Wildlife Conservation Board Stream Flow Enhancement:


79733

Urban Creek (LA River)/RMC



Projects to protect and enhance the Los Angeles River, as defined in subdivision (e) of §7048, and its tributaries, pursuant to Division

22.8 (commencing with §32600) of, and Division 23 (commencing with Section 33000) of, the Public Resources Code and §79508.

Dept: San Gabriel and

Lower Los Angeles

Rivers and Mountains

Conservancy


Program:



Urban Creeks (LA River)



Urban Creeks (LA River) -


2017-18 $4,900,000 Planning/Mo

nitoring

Enacted 2017-18





2017-18 ($4,900,000) Planning/Mo

nitoring

Enacted 2017-18



Program Delivery

2017-18 $2,450,000 Program

Delivery

Enacted 2017-18



Program Delivery -


2017-18 ($2,450,000) Program

Delivery

Enacted 2017-18









2017-18 $4,900,000 Planning/Mo

nitoring

Enacted 2018-19



Program Delivery -


2017-18 $2,450,000 Program

Delivery

Enacted 2018-19






Total: $49,000,000

$0

Balance for San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy Urban Creek (LA River)/RMC:


Projects to protect and enhance

an urban creek and its tributaries



Projects to protect and enhance the Los Angeles River as defined in subdivision (e) of section 7048, and its tributaries, pursuant to

Division 22.8 (commencing with §32600) of, and Division 23 (commencing with §33000) of, the Public Resources Code and §79508.

Dept: Santa Monica

Mountains

Conservancy


Program:



Projects to protect and

enhance the Los Angeles River




enhance the Los Angeles

River - Planning & Monitoring

2017-18 $4,900,000 Planning/Mo

nitoring

Enacted 2017-18




River - Planning &


(decrease)

2017-18 ($4,900,000) Planning/Mo

nitoring

Enacted 2017-18




River - Program Delivery

2017-18 $2,450,000 Program

Delivery

Enacted 2017-18




River - Program Delivery -


2017-18 ($2,450,000) Program

Delivery

Enacted 2017-18




River - Reappropriation

(decrease)





River - Planning &


(increase)

2017-18 $4,900,000 Planning/Mo

nitoring

Enacted 2018-19




River - Program Delivery -


2017-18 $2,450,000 Program

Delivery

Enacted 2018-19




River - Reappropriation

(increase)



Total: $49,000,000

$0

Balance for Santa Monica Mountains Conservancy Projects to protect and enhance an urban creek and its tributaries:


79735(a)

Watersheds and Urban Rivers


Water Code: Section 79735(b)(1)

Multibenefit watershed and urban rivers enhancement projects in urban watersheds that increase regional and local water self-

sufficiency and that meet at least two of the following objectives: (A) Promote groundwater recharge and water reuse (B)

Reduce energy consumption (C) Use soils, plants, and natural processes to treat runoff (D) Create or restore native habitat

(E) Increase regional and local resiliency and adaptability to climate change


Resources


Program:



Watershed and Urban River

Enhancement Grants -

Program Delivery

2015-16 $125,000 Program

Delivery

Enacted 2015-16

Natural

Reversion





2015-16 ($125,000) Program

Delivery

Enacted 2017-18




Program Delivery

2016-17 $125,000 Program

Delivery

Enacted 2016-17




Program Delivery -


2016-17 ($125,000) Program

Delivery

Enacted 2016-17

Budget Act0540-101-6083 (1) Res Agy - Local Assistance -

Grant Program



Grant Program -






Program Delivery -


2016-17 $125,000 Program

Delivery

Enacted 2019-20


Grant Program -






Program Delivery

2017-18 $125,000 Program

Delivery

Enacted 2017-18

Control

Section

Adjustment





Section Adjustments

2017-18 $1,000 Program

Delivery

Enacted 2017-18


Grant Program



Grant Program -




Grant Program -






Program Delivery

2018-19 $127,000 Program

Delivery

Enacted 2018-19

Friday, July 17, 2020 Page 40 of 969:17:04 AM 79735(b)(1)Ch. 6 Water Code: Section

Control

Section

Adjustment





Section Adjustments

2018-19 $2,000 Program

Delivery

Enacted 2018-19




Program Delivery

2019-20 $131,000 Program

Delivery

Enacted 2019-20

Control

Section

Adjustment





Section Adjustments

2019-20 $12,000 Program

Delivery

Enacted 2019-20




Program Delivery

2020-21 $161,000 Program

Delivery

Enacted 2020-21


Total: $19,284,000

$316,000

Balance for Secretary for Natural Resources Watersheds and Urban Rivers:


79735(b)(1)

State Obligations



Support projects that fulfill the obligations of the State of California in complying with the terms of any of the following: (d) The

settlement agreement referenced in Section 2080.2 of the Fish and Game Code.

Dept: California Department

of Fish and Wildlife


Program:


Budget Act3600-001-6083 (1) CDFW - Support Budget -

State Obligations -

Proposition 1 Section 79736

San Joaquin River Settlement



State Obligations -


San Joaquin River

Settlement - Program Delivery

2016-17 $900,000 Program

Delivery

Enacted 2016-17

Budget Act3600-101-6083 (1) CDFW - Local Assistance -

State Obligations -


San Joaquin River Settlement



State Obligations -


San Joaquin River

Settlement - Reappropriation

(decrease)



State Obligations -


San Joaquin River

Settlement - Program


2016-17 ($900,000) Program

Delivery

Enacted 2017-18


State Obligations -


San Joaquin River

Settlement - Reversion



State Obligations -


San Joaquin River

Settlement - Reappropriation

(increase)



Total: $18,000,000

$0

Balance for California Department of Fish and Wildlife State Obligations:


State Obligations



Support projects that fulfill the obligations of the State of California in complying with the terms of any of the following: (c)

Intrastate or multiparty water quantification settlement agreement provisions, including ecosystem restoration projects, as set forth in

Chapters 611, 612, 613, and 614 of the Statutes of 2003. (d) The settlement agreement referenced in Section 2080.2 of the Fish and

Game Code.

Dept: Department of Water

Resources


Program:


Budget Act3860-001-6083 (1) DWR - Support Budget - State

Obligations - Proposition 1

Section 79736 Salton Sea




Section 79736 Salton Sea -





Section 79736 San Joaquin

River Settlement





River Settlement -



Budget Act3860-301-6083 (1) DWR - Capital Outlay - State







River Settlement





River Settlement -











River Settlement -






Reversion





River Settlement -









Total: $107,000,000

$0

Balance for Department of Water Resources State Obligations:


State Obligations



Support projects that fulfill the obligations of the State of California in complying with the terms of any of the following: (a)

Subsection (d) of Section 3406 of the Central Valley Project Improvement Act (Title 34 of Public Law 102-575). (b) Interstate

compacts set forth in Section 66801 of the Government Code pursuant to Title 7.42 (commencing with Section 66905) of the

Government Code. (e) Any intrastate or muliparty settlement agreement related to water acted upon or before December 31, 2013.


Resources


Program:



Central Valley Project

Improvement Act




Improvement Act - Program

Delivery

2016-17 $150,000 Program

Delivery

Enacted 2016-17




Delivery - Reappropriation

(Decrease)

2016-17 ($150,000) Program

Delivery

Enacted 2016-17



Improvement Act -




Klamath Hydroelectric

Settlement Agreement




Settlement Agreement -







(Increase)

2016-17 $150,000 Program

Delivery

Enacted 2019-20



Improvement Act -





Settlement Agreement -






Delivery

2017-18 $150,000 Program

Delivery

Enacted 2017-18




Delivery

2018-19 $150,000 Program

Delivery

Enacted 2018-19

Control

Section

Adjustment





Adjustments

2018-19 $4,000 Program

Delivery

Enacted 2018-19




Delivery

2019-20 $157,000 Program

Delivery

Enacted 2019-20





Delivery

2020-21 $139,000 Program

Delivery

Enacted 2020-21


Total: $340,500,000

$0

Balance for Secretary for Natural Resources State Obligations:


79736

Watershed Restoration



Watershed restoration projects statewide




Program:



Watershed Restoration -


2015-16 $2,496,000 Planning/Mo

nitoring

Enacted 2015-16

Control

Section

Adjustment

3600-001-6083 (1) CDFW - Support Budget -




2015-16 $4,000 Planning/Mo

nitoring

Enacted 2015-16



Program Delivery

2015-16 $1,408,000 Program

Delivery

Enacted 2015-16

Control

Section

Adjustment




Section Adjustments

2015-16 $5,000 Program

Delivery

Enacted 2015-16








Natural

Reversion




Reversion

2015-16 ($1,755,171) Planning/Mo

nitoring

Enacted 2017-18

Natural

Reversion




2015-16 ($710,083) Program

Delivery

Enacted 2017-18








2016-17 $2,424,000 Planning/Mo

nitoring

Enacted 2016-17

Control

Section

Adjustment





2016-17 $35,000 Planning/Mo

nitoring

Enacted 2016-17



Program Delivery

2016-17 $1,267,000 Program

Delivery

Enacted 2016-17

Control

Section

Adjustment




Section Adjustments

2016-17 $36,000 Program

Delivery

Enacted 2016-17















2017-18 $2,454,000 Planning/Mo

nitoring

Enacted 2017-18


Control

Section

Adjustment





2017-18 $101,000 Planning/Mo

nitoring

Enacted 2017-18



Program Delivery

2017-18 $1,301,000 Program

Delivery

Enacted 2017-18

Control

Section

Adjustment




Section Adjustments

2017-18 $54,000 Program

Delivery

Enacted 2017-18







2018-19 $2,573,000 Planning/Mo

nitoring

Enacted 2018-19

Control

Section

Adjustment





2018-19 $117,000 Planning/Mo

nitoring

Enacted 2018-19



Program Delivery

2018-19 $1,364,000 Program

Delivery

Enacted 2018-19

Control

Section

Adjustment




Section Adjustments

2018-19 $62,000 Program

Delivery

Enacted 2018-19







2019-20 $2,690,000 Planning/Mo

nitoring

Enacted 2019-20

Control

Section

Adjustment





2019-20 $62,000 Planning/Mo

nitoring

Enacted 2019-20



Program Delivery

2019-20 $1,426,000 Program

Delivery

Enacted 2019-20

Control

Section

Adjustment




Section Adjustments

2019-20 $32,000 Program

Delivery

Enacted 2019-20







2020-21 $2,752,000 Planning/Mo

nitoring

Enacted 2020-21



Program Delivery

2020-21 $1,458,000 Program

Delivery

Enacted 2020-21





Total: $186,927,746

$92,372,254

Balance for California Department of Fish and Wildlife Watershed Restoration:


79737(a)

Water Quality, Ecosystem

Restoration and Fish Protection

Facilities - Delta



Water quality, ecosystem restoration and fish protection facilities that benefit the Delta, including, but not limited to, the following:

(1) Projects to improve water quality or that contribute to the improvement of water quality in the Delta, including projects in Delta

counties that provide multiple public benefits and improve drinking and agricultural water quality or water supplies. (2) Habitat

restoration, conservation, and enhancement projects to improve the condition of special status, at risk, endangered, or threatened

species in the Delta and the Delta counties, including projects to eradicate invasive species, and projects that support the beneficial

reuse of dredged material for habitat restoration and levee improvements. (3) Scientific studies and assessments that support the

Delta Science Program, as described in Section 85280, or projects under this section.




Program:




Restoration and Fish

Protection Facilities in the

Delta - Planning & Monitoring

2015-16 $766,000 Planning/Mo

nitoring

Enacted 2015-16

Control

Section

Adjustment





Delta - Planning &


Adjustments

2015-16 $1,000 Planning/Mo

nitoring

Enacted 2015-16





Delta - Program Delivery

2015-16 $432,000 Program

Delivery

Enacted 2015-16

Control

Section

Adjustment





Delta - Program Delivery -


2015-16 $4,000 Program

Delivery

Enacted 2015-16





Delta






Delta - Reappropriation

(decrease)


Natural

Reversion





Delta - Planning &

Monitoring - Reversion

2015-16 ($372,156) Planning/Mo

nitoring

Enacted 2017-18

Natural

Reversion






Reversion

2015-16 ($1,500) Program

Delivery

Enacted 2017-18







(increase)







2016-17 $728,000 Planning/Mo

nitoring

Enacted 2016-17

Control

Section

Adjustment





Delta - Planning &


Adjustments

2016-17 $28,000 Planning/Mo

nitoring

Enacted 2016-17






2016-17 $361,000 Program

Delivery

Enacted 2016-17

Control

Section

Adjustment







2016-17 $15,000 Program

Delivery

Enacted 2016-17





Delta







(decrease)







(increase)







2017-18 $752,000 Planning/Mo

nitoring

Enacted 2017-18

Control

Section

Adjustment





Delta - Planning &


Adjustments

2017-18 $32,000 Planning/Mo

nitoring

Enacted 2017-18






2017-18 $374,000 Program

Delivery

Enacted 2017-18

Control

Section

Adjustment







2017-18 $16,000 Program

Delivery

Enacted 2017-18






Delta







2018-19 $789,000 Planning/Mo

nitoring

Enacted 2018-19

Control

Section

Adjustment





Delta - Planning &


Adjustments

2018-19 $36,000 Planning/Mo

nitoring

Enacted 2018-19






2018-19 $393,000 Program

Delivery

Enacted 2018-19

Control

Section

Adjustment







2018-19 $18,000 Program

Delivery

Enacted 2018-19





Delta







2019-20 $825,000 Planning/Mo

nitoring

Enacted 2019-20

Control

Section

Adjustment





Delta - Planning &


Adjustments

2019-20 $19,000 Planning/Mo

nitoring

Enacted 2019-20






2019-20 $411,000 Program

Delivery

Enacted 2019-20

Control

Section

Adjustment







2019-20 $9,000 Program

Delivery

Enacted 2019-20





Delta







2020-21 $844,000 Planning/Mo

nitoring

Enacted 2020-21






2020-21 $420,000 Program

Delivery

Enacted 2020-21






Delta



Total: $51,731,344

$34,018,656

Balance for California Department of Fish and Wildlife Water Quality, Ecosystem Restoration and Fish Protection

Facilities - Delta:


79738(a)


$1,279,207,363

$1,495,000,000

$29,900,000

$185,892,637

Protecting Rivers, Lakes, Streams, Coastal Waters and Watersheds

Allocation:


Balance:

Enacted/Proposed:


Regional Water Security, Climate, and Drought PreparednessChapter 7

Integrated Regional Water

Management: Unspecified



Integrated Regional Water Management: Locations to be determined. For Grants to projects that adopt an integrated regional water

management plan and respond to climate change and contribute to regional water security.


Resources


Program:



IRWM Administration -

Program Delivery

2015-16 $2,300,000 Program

Delivery

Enacted 2015-16



Program Delivery -


2015-16 ($2,300,000) Program

Delivery

Enacted 2015-16

Budget Act3860-101-6083 (1) DWR - Local Assistance -

IRWM Disadvantaged

Communities (DAC)

Involvement Grants



IRWM Disadvantaged

Communities (DAC)

Involvement Grants -




IRWM Planning Grants




Program Delivery -


2015-16 $2,300,000 Program

Delivery

Enacted 2016-17


IRWM Disadvantaged

Communities (DAC)





IRWM Disadvantaged

Communities (DAC)


Reversion




Program Delivery

2016-17 $3,600,000 Program

Delivery

Enacted 2016-17

Control

Section

Adjustment




Section Adjustments

2016-17 $111,000 Program

Delivery

Enacted 2016-17



Program Delivery:


2016-17 ($3,600,000) Program

Delivery

Enacted 2016-17


IRWM Disadvantaged

Communities (DAC)

Involvement Grants



IRWM Disadvantaged

Communities (DAC) Project

Grants




IRWM Disadvantaged


Grants - Reappropriation

(Decrease)




Program Delivery:


2016-17 $3,600,000 Program

Delivery

Enacted 2017-18


IRWM Disadvantaged


Grants - Reappropriation

(Increase)




Program Delivery

2017-18 $4,720,000 Program

Delivery

Enacted 2017-18

Control

Section

Adjustment




Section Adjustments

2017-18 $163,000 Program

Delivery

Enacted 2017-18




Section Adjustments -


2017-18 ($163,000) Program

Delivery

Enacted 2017-18



Program Delivery -


2017-18 ($4,720,000) Program

Delivery

Enacted 2017-18





IRWM Planning Grants -






Section Adjustments-


2017-18 $163,000 Program

Delivery

Enacted 2020-21



Program Delivery -


2017-18 $4,720,000 Program

Delivery

Enacted 2020-21


IRWM Planning Grants -





Program Delivery

2018-19 $4,868,000 Program

Delivery

Enacted 2018-19

Control

Section

Adjustment




Section Adjustments

2018-19 $90,000 Program

Delivery

Enacted 2018-19



Program Delivery

2019-20 $4,458,000 Program

Delivery

Enacted 2019-20

Control

Section

Adjustment




Section Adjustments

2019-20 $232,000 Program

Delivery

Enacted 2019-20







Section Adjustments -


2019-20 ($232,000) Program

Delivery

Enacted 2020-21





Section Adjustments-


2019-20 $232,000 Program

Delivery

Enacted 2020-21



Program Delivery -


2019-20 ($4,458,000) Program

Delivery

Enacted 2020-21



Program Delivery-


2019-20 $4,458,000 Program

Delivery

Enacted 2020-21


IRWM Disadvantaged

Communities (DAC)

Involvement Grants



Total: $494,842,000

($494,842,000)

Balance for Department of Water Resources Integrated Regional Water Management: Unspecified:


79744(a)


Management-North Coast



Integrated Regional Water Management for the North Coast hydrologic region as identified in the California Water Plan.


Resources


Program:


3860-001-6083 (1) To be determined2017-18 $0 Program

Delivery

2017-18

Total: $0Enacted

Total: $0

$25,970,000

Balance for Department of Water Resources Integrated Regional Water Management-North Coast:


79744(b)(1)


Management-San Francisco Bay



Integrated Regional Water Management for the San Francisco Bay hydrologic region as identified in the California Water Plan.


Resources


Program:



Delivery

2017-18

Total: $0Enacted

Total: $0

$63,700,000

Balance for Department of Water Resources Integrated Regional Water Management-San Francisco Bay:


79744(b)(2)


Management-Central Coast



Integrated Regional Water Management for the Central Coast hydrologic region as identified in the California Water Plan.


Resources


Program:



Delivery

2017-18

Total: $0Enacted

Total: $0

$42,140,000

Balance for Department of Water Resources Integrated Regional Water Management-Central Coast:


79744(b)(3)


Management-Los Angeles



Integrated Regional Water Management for the Los Angeles subregion as identified in the California Water Plan.


Resources


Program:



Delivery

2017-18

Total: $0Enacted

Total: $0

$96,040,000

Balance for Department of Water Resources Integrated Regional Water Management-Los Angeles:


79744(b)(4)


Management-Santa Ana



Integrated Regional Water Management for the Santa Ana subregion as identified in the California Water Plan.


Resources


Program:



Delivery

2017-18

Total: $0Enacted

Total: $0

$61,740,000

Balance for Department of Water Resources Integrated Regional Water Management-Santa Ana:


79744(b)(5)


Management-San Diego



Integrated Regional Water Management for the San Diego subregion as identified in the California Water Plan.


Resources


Program:



Delivery

2017-18

Total: $0Enacted

Total: $0

$51,450,000

Balance for Department of Water Resources Integrated Regional Water Management-San Diego:


79744(b)(6)


Management-Sacramento River



Integrated Regional Water Management for the Sacramento River hydrologic region as identified in the California Water Plan.


Resources


Program:



Delivery

2017-18

Total: $0Enacted

Total: $0

$36,260,000

Balance for Department of Water Resources Integrated Regional Water Management-Sacramento River:


79744(b)(7)


Management-San Joaquin River



Integrated Regional Water Management for the San Joaquin River hydrologic region as identified in the California Water Plan.


Resources


Program:



Delivery

2017-18

Total: $0Enacted

Total: $0

$30,380,000

Balance for Department of Water Resources Integrated Regional Water Management-San Joaquin River:


79744(b)(8)


Management-Tulare/Kern



Integrated Regional Water Management for the Tulare/Kern hydrologic region as identified in the California Water Plan.


Resources


Program:



Delivery

2017-18

Total: $0Enacted

Total: $0

$33,320,000

Balance for Department of Water Resources Integrated Regional Water Management-Tulare/Kern:


79744(b)(9)


Management-North/South

Lahontan



Integrated Regional Water Management for the North/South Lahontan hydrologic region as identified in the California Water Plan.


Resources


Program:



Delivery

2017-18

Total: $0Enacted

Total: $0

$24,010,000

Balance for Department of Water Resources Integrated Regional Water Management-North/South Lahontan:


79744(b)(10)


Management-Colorado River

Basin



Integrated Regional Water Management for the Colorado River Basin hydrologic region as identified in the California Water Plan.


Resources


Program:



Delivery

2017-18

Total: $0Enacted

Total: $0

$22,050,000

Balance for Department of Water Resources Integrated Regional Water Management-Colorado River Basin:


79744(b)(11)


Management-Mountain

Counties Overlay



Integrated Regional Water Management for the Mountain Counties Overlay region as identified in the California Water Plan.


Resources


Program:



Delivery

2017-18

Total: $0Enacted

Total: $0

$12,740,000

Balance for Department of Water Resources Integrated Regional Water Management-Mountain Counties Overlay:


79744(b)(12)

Water Conservation and Water

Use Efficiency Plans, Projects,

and Programs



Direct expenditures, grants and loans for urban and agricultural water conservation and water-use efficiency plans, projects, and

programs.


Resources


Program:



Agricultural Water

Conservation Administration -

Program Delivery

2015-16 $2,650,000 Program

Delivery

Enacted 2015-16


Agricultural Water


Program Delivery -


2015-16 ($876,000) Program

Delivery

Enacted 2015-16


Agricultural Water


Program Delivery -


2015-16 ($1,774,000) Program

Delivery

Enacted 2015-16


Agricultural Water


Technical Assistance



Agricultural Water


Technical Assistance -




Agricultural Water






Urban Water Use Efficiency


2015-16 $2,350,000 Program

Delivery

Enacted 2015-16





2015-16 ($707,000) Program

Delivery

Enacted 2015-16





2015-16 ($1,643,000) Program

Delivery

Enacted 2015-16



Program - Technical

Assistance




Program - Technical

Assistance - Reappropriation

(decrease)




Program - Technical


(decrease)



Agricultural Water

Conservation




Agricultural Water

Conservation -




Urban Water Conservation


Budget Act3860-111-6083 DWR - Transfer -

CalConserve Water Use

Efficiency Fund


Budget Act3860-111-6083 (1) DWR - Transfer -


Efficiency Fund -




Agricultural Water


Program Delivery -


2015-16 ($876,000) Program

Delivery

Enacted 2016-17


Agricultural Water


Program Delivery -


2015-16 $876,000 Program

Delivery

Enacted 2016-17


Agricultural Water






Agricultural Water









2015-16 ($707,000) Program

Delivery

Enacted 2016-17





2015-16 $707,000 Program

Delivery

Enacted 2016-17



Program - Technical


(decrease)




Program - Technical


(increase)



Agricultural Water

Conservation -




Agricultural Water

Conservation -




Agricultural Water


Program Delivery -


2015-16 ($2,650,000) Program

Delivery

Enacted 2018-19


Agricultural Water


Program Delivery -


2015-16 $2,650,000 Program

Delivery

Enacted 2018-19



Agricultural Water






Agricultural Water









2015-16 ($2,350,000) Program

Delivery

Enacted 2018-19





2015-16 $2,350,000 Program

Delivery

Enacted 2018-19



Program - Technical


(decrease)




Program - Technical


(increase)



Agricultural Water

Conservation -




Agricultural Water

Conservation -





Efficiency Fund -





Efficiency Fund -




Agricultural Water


Program Delivery -


2015-16 $2,650,000 Program

Delivery

Enacted 2020-21


Agricultural Water









2015-16 $2,350,000 Program

Delivery

Enacted 2020-21



Program - Technical


(increase)



Agricultural Water

Conservation -






Efficiency Fund -




Total: $98,000,000

$0

Balance for Department of Water Resources Water Conservation and Water Use Efficiency Plans, Projects, and

Programs:


79746(a)

Multibenefit Stormwater

Management Projects



Grants for multibenefit stormwater management projects. Eligible projects may include, but shall not be limited to, green infrastructure,

rainwater and stormwater capture projects, and stormwater treatment facilities.


Control Board


Program:


Special

Legislation



Management Projects -

Program Delivery

2014-15 $650,000 Program

Delivery

Enacted 2014-15

Natural

Reversion





2014-15 ($25,823) Program

Delivery

Enacted 2017-18




Program Delivery

2015-16 $1,000,000 Program

Delivery

Enacted 2015-16



Management Projects















Program Delivery

2016-17 $2,982,000 Program

Delivery

Enacted 2016-17





2016-17 ($1,000,000) Program

Delivery

Enacted 2018-19




Program Delivery

2017-18 $2,982,000 Program

Delivery

Enacted 2017-18




Program Delivery

2018-19 $725,000 Program

Delivery

Enacted 2018-19

Control

Section

Adjustment





Section Adjustments

2018-19 $64,000 Program

Delivery

Enacted 2018-19




Program Delivery

2019-20 $725,000 Program

Delivery

Enacted 2019-20

Control

Section

Adjustment





Section Adjustments

2019-20 $75,000 Program

Delivery

Enacted 2019-20



Management Projects






Program Delivery

2020-21 $936,000 Program

Delivery

Enacted 2020-21


Total: $195,113,177

$886,823

Balance for State Water Resources Control Board Multibenefit Stormwater Management Projects:


79747(a)


$787,955,177

$810,000,000

$16,200,000

$5,844,823

Regional Water Security, Climate, and Drought Preparedness

Allocation:


Balance:

Enacted/Proposed:


Statewide Water System Operational Improvement and Drought PreparednessChapter 8

Water Storage Investment

Program

Program Allocation: $2,700,000,000 Statewide Bond Costs: $54,000,000

Water Code: Section 79750(b)

Water storage projects that improve the operation of the state water system, are cost effective, and provide a net improvement in

ecosystem and water quality conditions. Projects selected will consist of the following: (a) Surface storage projects identified in the

CALFED Bay-Delta Program Record of Decision, dated August 28, 2000 (b) Groundwater storage projects and groundwater

contamination prevention or remediation projects that provide water storage benefits (c) Conjunctive use and reservoir reoperation

projects (d) Local and regional surface storage projects that improve the operation of water systems in the state and provide public

benefits.

Dept: California Water

Commission

Available for Appropriations:$2,646,000,000

Program:


Statutory

from Bond

3860-501-6083 CWC - Continuously

Appropriated Local

Assistance - Water Storage

Investment Program

2014-15 $2,581,601,000 Project(s)Enacted 2014-15

Statutory

from Bond

3860-501-6083 CWC - Continuously

Appropriated Support

Budget - Water Storage

Investment Program

2014-15 $64,399,000 Program

Delivery

Enacted 2014-15

Total: $2,646,000,000Enacted

Total: $2,646,000,000

$0

Balance for California Water Commission Water Storage Investment Program:


79750(b)


$2,646,000,000

$2,700,000,000

$54,000,000

$0

Statewide Water System Operational Improvement and Drought Preparedness

Allocation:


Balance:

Enacted/Proposed:


Water RecyclingChapter 9

Water Desalination



Grants for advanced treatment technology projects that include: (b) Contaminant and salt removal projects, including, but not

limited to, groundwater and seawater desalination and associated treatment, storage, conveyance, and distribution facilities. (d) Pilot

projects for new potable reuse and other salt and contaminant removal technology. (f) Technical assistance and grant writing assistance

for disadvantaged communities.


Resources


Program:



Desalination Grant

Administration - Planning &

Monitoring

2015-16 $441,000 Planning/Mo

nitoring

Enacted 2015-16


Desalination Grant



(decrease)

2015-16 ($441,000) Planning/Mo

nitoring

Enacted 2015-16


Desalination Grant Funding

Program




Program: Reappropriation

(Decrease)



Desalination Grant



(increase)

2015-16 $441,000 Planning/Mo

nitoring

Enacted 2016-17




(Decrease)





(Increase)





(Increase)



Desalination Grant


Monitoring

2016-17 $597,000 Planning/Mo

nitoring

Enacted 2016-17

Control

Section

Adjustment


Desalination Grant



Adjustments

2016-17 $28,000 Planning/Mo

nitoring

Enacted 2016-17


Desalination Grant


Monitoring

2017-18 $625,000 Planning/Mo

nitoring

Enacted 2017-18

Control

Section

Adjustment


Desalination Grant



Adjustments

2017-18 $36,000 Planning/Mo

nitoring

Enacted 2017-18



Desalination Grant


Monitoring

2018-19 $941,000 Planning/Mo

nitoring

Enacted 2018-19

Control

Section

Adjustment


Desalination Grant


Monitoring - Control section

Adjustments

2018-19 $40,000 Planning/Mo

nitoring

Enacted 2018-19



Program




Program - Reversion



Desalination Grant


Monitoring

2019-20 $245,000 Planning/Mo

nitoring

Enacted 2019-20


Desalination Grant


Delivery

2019-20 $736,000 Program

Delivery

Enacted 2019-20


Desalination Grant


Monitoring

2020-21 $4,660,000 Planning/Mo

nitoring

Enacted 2020-21


Desalination Grant


Delivery

2020-21 $915,000 Program

Delivery

Enacted 2020-21


Total: $92,564,000

$5,436,000

Balance for Department of Water Resources Water Desalination:


Water Recycling - Grant

Program



Grants or loans for water recycling and advanced treatment technology projects that include the following: (a) Water recycling

projects, including but not limited to, treatment, storage, conveyance, and distribution facilities for potable and nonpotable recycling

projects. (c) Dedicated distribution infrastructure to serve residential, commercial, agricultural, and industrial end-user retrofit

projects to allow use of recycled water. (d) Pilot projects for new potable reuse and other salt contaminant removal technology.

(e) Mulitbenefit recycled water projects that improve water quality. (f) Technical assisance and grant writing assistance for

disadvantaged communities.


Control Board


Program:


Special

Legislation


Water Recycling - Program

Delivery

2014-15 $2,543,000 Program

Delivery

Enacted 2014-15


Water Recycling -



Special

Legislation


Water Recycling


Natural

Reversion




2014-15 ($895,730) Program

Delivery

Enacted 2017-18


Water Recycling -





Delivery

2015-16 $28,707,000 Program

Delivery

Enacted 2015-16



Delivery - Portion of Support -


2015-16 ($1,000,000) Program

Delivery

Enacted 2015-16


Water Recycling



Water Recycling -






2015-16 ($15,000,000) Program

Delivery

Enacted 2017-18



Delivery - Portion of Support -


2015-16 $1,000,000 Program

Delivery

Enacted 2018-19


Water Recycling -




Water Recycling



Water Recycling:




Water Recycling:





Delivery

2018-19 $1,656,000 Program

Delivery

Enacted 2018-19

Control

Section

Adjustment




Adjustments

2018-19 $168,000 Program

Delivery

Enacted 2018-19




Delivery

2019-20 $2,244,000 Program

Delivery

Enacted 2019-20

Control

Section

Adjustment




Adjustments

2019-20 $181,000 Program

Delivery

Enacted 2019-20



Delivery

2020-21 $2,712,000 Program

Delivery

Enacted 2020-21


Total: $603,565,270

$8,934,730

Balance for State Water Resources Control Board Water Recycling - Grant Program:


79765


$696,129,270

$725,000,000

$14,500,000

$14,370,730

Water Recycling

Allocation:


Balance:

Enacted/Proposed:


Groundwater SustainabilityChapter 10

Groundwater Sustainability -

Grant Program



Grants and loans for projects to prevent or clean up the contamination of groundwater that serves or has served as a source of drinking

water. Projects selected will be necessary to protect public health by preventing or reducing the contamination of groundwater that

serves or has served as a major source of drinking water for a community.


Control Board


Program:


Special

Legislation



Program Delivery

2014-15 $650,000 Program

Delivery

Enacted 2014-15

Natural

Reversion




2014-15 ($30,900) Program

Delivery

Enacted 2017-18



Program Delivery

2015-16 $35,350,000 Program

Delivery

Enacted 2015-16



Program Delivery - Portion of

Support - Reappropriation

(decrease)

2015-16 ($1,000,000) Program

Delivery

Enacted 2015-16


Groundwater Sustainability









2015-16 ($20,000,000) Program

Delivery

Enacted 2017-18



Program Delivery - Portion of

Support - Reappropriation

(increase)

2015-16 $1,000,000 Program

Delivery

Enacted 2018-19







Program Delivery

2018-19 $2,353,000 Program

Delivery

Enacted 2018-19

Control

Section

Adjustment




Section Adjustments

2018-19 $185,000 Program

Delivery

Enacted 2018-19


Groundwater Contamination

Treatment and Remediation -

Program Delivery

2019-20 $2,966,000 Program

Delivery

Enacted 2019-20

Control

Section

Adjustment




Section Adjustments

2019-20 $192,000 Program

Delivery

Enacted 2019-20




Program Delivery

2020-21 $3,224,000 Program

Delivery

Enacted 2020-21



Total: $694,489,100

$11,110,900

Balance for State Water Resources Control Board Groundwater Sustainability - Grant Program:


79771(a)


Treatment and Remediation

Program Allocation: $80,000,000 Statewide Bond Costs: $0


Grants for treatment and remediation activities that prevent or reduce the contamination of groundwater that serves as a source of

drinking water


Control Board


Program:

$80,000,000Prop 68 Reduction:





Program Delivery

2015-16 $4,000,000 Program

Delivery

Enacted 2015-16



Treatment and Remediation






2015-16 ($4,000,000) Program

Delivery

Enacted 2018-19




Reversion


Total: $0Enacted

Total: $0

$0

Balance for State Water Resources Control Board Groundwater Contamination Treatment and Remediation:


79772

Groundwater Plans and Projects



Grants for projects that develop and implement groundwater plans and projects in accordance with groundwater planning requirements

established under Division 6 (commencing with Section 10000).


Resources


Program:



Groundwater Grants


Delivery

2015-16 $1,250,000 Program

Delivery

Enacted 2015-16


Groundwater Grants



(decrease)

2015-16 ($1,250,000) Program

Delivery

Enacted 2015-16



Plans (GSP)




Plans (GSP) - Reappropriation

(decrease)



Groundwater Grants



(increase)

2015-16 $1,250,000 Program

Delivery

Enacted 2016-17




(decrease)





(increase)





(increase)



Groundwater Grants


Delivery

2016-17 $1,000,000 Program

Delivery

Enacted 2016-17

Control

Section

Adjustment


Groundwater Grants



Adjustments

2016-17 $52,000 Program

Delivery

Enacted 2016-17


Groundwater Grants


Delivery: Reappropriation

(Decrease)

2016-17 ($1,000,000) Program

Delivery

Enacted 2016-17


Groundwater Grants


Delivery: Reappropriation

(Increase)

2016-17 $1,000,000 Program

Delivery

Enacted 2017-18


Groundwater Grants


Delivery

2017-18 $736,000 Program

Delivery

Enacted 2017-18


Control

Section

Adjustment


Groundwater Grants



Adjustments

2017-18 $46,000 Program

Delivery

Enacted 2017-18


Groundwater Grants



(decrease)

2017-18 ($782,000) Program

Delivery

Enacted 2017-18



Plans (GSP)





(decrease)



Groundwater Grants



(increase)

2017-18 $782,000 Program

Delivery

Enacted 2018-19




(increase)



Groundwater Grants


Delivery

2018-19 $582,000 Program

Delivery

Enacted 2018-19

Control

Section

Adjustment


Groundwater Grants



Adjustments

2018-19 $27,000 Program

Delivery

Enacted 2018-19


Groundwater Grants


Delivery

2019-20 $609,000 Program

Delivery

Enacted 2019-20


Groundwater Grants


Delivery

2020-21 $680,000 Program

Delivery

Enacted 2020-21


Total: $97,982,000

$18,000

Balance for Department of Water Resources Groundwater Plans and Projects:


79775


$792,471,100

$900,000,000

$16,400,000

$11,128,900


Allocation:


Balance:

Enacted/Proposed:

$80,000,000Prop 68 Reduction:


Flood ManagementChapter 11

Flood Management



Statewide flood management projects and activities allocated to multibenefit projects that achieve public safety and include fish and

wildlife habitat enhancement.


Resources and Central

Valley Flood

Protection Board


Program:



Central Valley Systemwide

Flood Risk Reduction




Flood Risk Reduction -

Program Delivery

2017-18 $350,000 Program

Delivery

Enacted 2017-18







Central Valley Tributaries



Central Valley Tributaries -


2017-18 $1,700,000 Planning/Mo

nitoring

Enacted 2017-18





2017-18 ($1,700,000) Planning/Mo

nitoring

Enacted 2017-18



Program Delivery

2017-18 $2,000,000 Program

Delivery

Enacted 2017-18



Program Delivery -


2017-18 ($2,000,000) Program

Delivery

Enacted 2017-18






Coastal Watershed Flood Risk

Reduction




Reduction - Program Delivery

2017-18 $450,000 Program

Delivery

Enacted 2017-18



Reduction - Reappropriation

(Decrease)









Planning & Monitoring-


2017-18 $1,700,000 Planning/Mo

nitoring

Enacted 2019-20



Program Delivery -


2017-18 $2,000,000 Program

Delivery

Enacted 2019-20









(Increase)



Local Assistance - Coastal

Grant Funding Program


Budget Act3860-301-6083 (1) DWR - Capital Outlay -


Flood Risk Reduction - Yolo

Bypass Phase I Program


Budget Act3860-301-6083 (1) DWR - Capital Outlay -


Flood Risk Reduction - Yolo

Bypass Phase I Program



Total: $91,000,000

$7,000,000

Balance for Department of Water Resources and Central Valley Flood Protection Board Flood Management:


79780

Reduce the risk of levee failure

and flood in the Delta


Water Code: Section 79781(a-d)

To reduce the risk of levee failure and flood in the Delta for any of the following: (a) Local assistance under the Delta levee

maintenance subventions program pursuant to Part 9 (commencing with Section 12980) of Division 6, as that part may be amended; (b)

Special flood protection projects pursuant to Chapter 2 (commencing with Section 12310) of Part 4.8 of Division 6, as that chapter may

be amended; (c) Levee improvement projects that increase the resiliency of levees within the Delta to withstand earthquake, flooding,

or sea level rise; and (d) Emergency response and repair projects.


Resources and Central

Valley Flood

Protection Board


Program:



Delta Special Projects



Delta Emergency Response



Delta Levee Subventions



Delta Levee Subventions -


2017-18 $900,000 Planning/Mo

nitoring

Enacted 2017-18




(Decrease)

2017-18 ($900,000) Planning/Mo

nitoring

Enacted 2017-18



Program Delivery

2017-18 $100,000 Program

Delivery

Enacted 2017-18



Program Delivery -


2017-18 ($100,000) Program

Delivery

Enacted 2017-18






Delta Special Projects -

Program Delivery

2017-18 $500,000 Program

Delivery

Enacted 2017-18


Delta Systemwide Flood Risk

Reduction




Reduction - Program Delivery

2017-18 $1,000,000 Program

Delivery

Enacted 2017-18



Reduction - Program


(Decrease)

2017-18 ($1,000,000) Program

Delivery

Enacted 2017-18




(Decrease)





(Increase)

2017-18 $900,000 Planning/Mo

nitoring

Enacted 2019-20



Program Delivery -


2017-18 $100,000 Program

Delivery

Enacted 2019-20

Friday, July 17, 2020 Page 91 of 969:17:06 AM 79781(a-d)Ch. 11 Water Code: Section








2017-18 ($500,000) Program

Delivery

Enacted 2019-20



Reversion




Reduction - Program


(Increase)

2017-18 $1,000,000 Program

Delivery

Enacted 2019-20




(Increase)



Delta Levee Subventions



Delta Emergency Response


Budget Act3860-301-6083 (1) DWR - Capital Outlay - Delta

Systemwide Flood Risk

Reduction - Yolo Bypass

Phase I Program


Budget Act3860-301-6083 (1) DWR - Capital Outlay - Delta

Systemwide Flood Risk

Reduction - Yolo Bypass

Phase I Program



Total: $90,000,000

$199,100,000

Balance for Department of Water Resources and Central Valley Flood Protection Board Reduce the risk of levee

failure and flood in the Delta:


79781(a-d)


$181,000,000

$395,000,000

$7,900,000

$206,100,000

Flood Management

Allocation:


Balance:

Enacted/Proposed:


Fiscal Provisions - Statewide Bond CostsChapter 12



Water Code: Section 79785 et seq

Portion of Statewide bond cost funds that are continuously appropriated. Costs to issue bonds, track issued funds and fees from DOF,

STO and SCO

Dept: Unspecified


Program:


Statutory

from Bond

3860-501-6083 Continuously appropriated

Statewide Bond Costs for

Control Agencies


Statutory

from Bond

3860-511-6083 Continuously appropriated

Statewide Bond Costs for

Control Agencies



Total: $101,355,000

Friday, July 17, 2020 Page 94 of 969:17:06 AM 79785 et seqCh. 12 Water Code: Section

79785 et seq


$101,355,000

Fiscal Provisions - Statewide Bond Costs

Continuously Enacted/Proposed

Statewide Bond Cost:


Enacted/Proposed: $6,891,100,608

Balance: $424,599,392

Allocation: $7,545,000,000

Statewide Bond Costs: $149,300,000

Statewide Summary:

Prop 68 Reduction: $80,000,0001

Prop 68 reduction by voter mandate for WC 797721


proposition 1 allocation balance report · 2020-04-09 · proposition 1 allocation balance report...

Documents