proposition 84 allocation balance...

Proposition 84 Allocation Balance Report

as of January 29, 2020

Public Resources Code 75000 et seq.

ChapterNet Available for Appropriation

Enacted Appropriation Proposed BalanceSubSection Department Program

Public Resources Code

Ch. 2 9,650,000 1,11175021(a) State Water Resources Control Board: Emergency water grants 9,591,889 57,000

Ch. 2 173,700,000 50175022 State Water Resources Control Board: Small community water grants 172,943,499 756,000

Ch. 2 48,250,000 46,42475023 State Water Resources Control Board: Safe Drinking Water State Revolving Fund 48,103,576 100,000

Ch. 2 77,200,000 3,143,48575024 State Water Resources Control Board: State Water Pollution Control Revolving Fund 74,056,515 0

Ch. 2 57,900,000 138,13275025 State Water Resources Control Board: Groundwater Contamination grants/loans 57,626,868 135,000

Ch. 2 35,705,000 225,80375026, 75027(a)(1) Department of Water Resources: Integrated Regional Water Management 35,479,197 0











Ch. 2 96,500,000 321,91675026, 75027(a)(12) and (b) Department of Water Resources: Integrated Regional Water Management 96,178,084 0

Ch. 2 0 075026, unspecified Department of Water Resources: Integrated Regional Water Management 0 0

Ch. 2 86,850,000 919,03375029 Department of Water Resources: Delta Water Quality Grants 85,930,967 0

Ch. 2 38,460,000 -103,73875029(a) Department of Water Resources: Delta Water Quality Grants 38,198,738 (b)365,000

Ch. 2 14,475,000 338,82075029.5 State Water Resources Control Board: Agricultural Discharge 14,136,180 0

Ch. 3 28,950,000 -1,050,00075031 Department of Water Resources: Flood Prevention Planning 30,000,000 (a)0

Ch. 3 265,375,000 -9,625,00075032 Department of Water Resources: Flood Control Projects 275,000,000 (a)0

Ch. 3 38,060,000 20,46275032.5 Department of Water Resources: Flood Protection Corridor projects 37,499,538 540,000

Ch. 3 257,387,000 -1,087,84375033 Department of Water Resources: Flood Control Projects: Delta 256,477,843 (b)1,997,000

Ch. 3 172,875,000 3,254,91175034 Department of Water Resources: Flood Control Projects 138,945,089 30,675,000

Ch. 4 62,373,000 -155,71875041 Department of Water Resources: Water supply, conveyance and flood control systems 61,349,718 (b)1,179,000

of 3







Ch. 5 172,256,000 -9,083,54475050(a) California Department of Fish and Wildlife: Bay-Delta and coastal fishery restoration 180,978,544 (b)361,000

Ch. 5 41,495,000 1575050(b) Various: Water Conservation Projects (including Salton Sea) 41,494,985 0

Ch. 5 44,171,000 5,137,19275050(b)(3) Various: Water Conservation Projects (including Salton Sea) 38,737,808 296,000

Ch. 5 52,110,000 4,386,00075050(c) Department of Water Resources: Public access with State Water Project 42,724,000 5,000,000

Ch. 5 69,168,000 1,12675050(d) Various: River Parkway Program 69,010,874 156,000

Ch. 5 17,313,000 99,92675050(e) Department of Water Resources: Urban Streams Restoration Program 17,165,074 48,000

Ch. 5 33,744,000 3,737,34575050(f) San Joaquin River Conservancy: Conservancy Projects 29,757,655 249,000

Ch. 5 34,430,000 -17,35675050(g)(1) Rivers and Mountains Conservancy: Los Angeles and San Gabriel River Watersheds 34,340,356 (b)107,000

Ch. 5 34,664,000 -20,12275050(g)(2) Santa Monica Mountains Conservancy: Upper Los Angeles Watershed 34,597,122 (b)87,000

Ch. 5 34,500,000 48,73575050(h) Coachella Valley Mountains Conservancy: Conservancy projects 34,391,265 60,000

Ch. 5 14,235,000 30875050(i) State Coastal Conservancy: Santa Ana River Parkway projects 10,255,692 3,979,000

Ch. 5 9,510,000 62775050(i), ref 1 State Coastal Conservancy: Santa Ana River Parkway projects 5,077,373 4,432,000

Ch. 5 9,510,000 81975050(i), ref 2 State Coastal Conservancy: Santa Ana River Parkway projects 6,776,181 2,733,000

Ch. 5 9,580,000 -1,990,74575050(i), ref 3 State Coastal Conservancy: Santa Ana River Parkway projects 11,535,745 (b)35,000

Ch. 5 51,910,000 33,79775050(j) Sierra Nevada Conservancy: Conservancy projects 51,826,203 50,000

Ch. 5 34,458,000 1,446,38875050(k) California Tahoe Conservancy: Conservancy projects 32,761,612 250,000

Ch. 5 12,062,500 38,00075050(l)(1), ref 1 California Conservation Corps: Conservation Corps projects 12,024,500 0

Ch. 5 12,062,500 69,57375050(l)(1), ref 2 California Conservation Corps: Conservation Corps projects 11,992,927 0

Ch. 5 19,300,000 1,293,46975050(l)(2) California Conservation Corps: Conservation Corps projects 18,006,531 0

Ch. 5 86,850,000 117,97775050(m) State Water Resources Control Board: Stormwater contamination prevention and reduction 86,732,023 0

Ch. 5 96,500,000 3,360,81275050(n) Secretary for Natural Resources: San Joaquin River settlement 93,139,188 0

Ch. 6 173,700,000 -9,724,65575055(a) Wildlife Conservation Board: Forest conservation and protection projects 183,139,109 (a)285,546

Ch. 6 129,340,437 -8,325,41375055(b)(1) Wildlife Conservation Board: Habitat protection and rehabilitation 137,354,328 (a)311,522

Ch. 6 84,062,471 2,626,91675055(c) Wildlife Conservation Board: Natural Community Conservation Plans 81,102,100 333,455

Ch. 6 14,475,000 29,55875055(d)(1) Various: Agricultural/oaklands/rangelands land preservation 14,445,442 0

Ch. 6 14,475,000 7,21175055(d)(2) Various: Agricultural/oaklands/rangelands land preservation 14,467,789 0

Ch. 6 9,650,000 -37,20375055(d)(3) Various: Agricultural/oaklands/rangelands land preservation 9,687,203 (b)0

of 3







Ch. 6 4,787,092 679,70275055(d)(4) Various: Agricultural/oaklands/rangelands land preservation 4,097,913 9,477

Ch. 7 33,775,000 6,81875060(a), ref 1 State Water Resources Control Board: Beaches and coastal waters 33,768,182 0

Ch. 7 17,370,000 15,93875060(a), ref 2 State Water Resources Control Board: Beaches and coastal waters 17,354,062 0

Ch. 7 35,705,000 18,58675060(a), unspecified State Water Resources Control Board: Beaches and coastal waters 35,686,414 0

Ch. 7 127,415,000 38275060(b) State Coastal Conservancy: Conservancy projects 123,627,618 3,787,000

Ch. 7 82,176,000 29275060(c), ref 1 State Coastal Conservancy: San Francisco Bay Area Conservancy projects 80,296,708 1,879,000

Ch. 7 20,044,000 -806,02475060(c), ref 2 State Coastal Conservancy: San Francisco Bay Area Conservancy projects 20,650,024 (b)200,000

Ch. 7 19,300,000 6,55475060(d)(1) Santa Monica Mountains Conservancy: Projects in Santa Monica Bay and its watersheds 19,284,446 9,000

Ch. 7 9,494,000 2,169,33475060(d)(2) Baldwin Hills Conservancy: Conservancy projects 7,279,936 44,730

Ch. 7 14,475,000 9,58975060(d)(3) Rivers and Mountains Conservancy: Projects in Santa Monica Bay and its watersheds 14,465,411 0

Ch. 7 42,825,000 10275060(e) State Coastal Conservancy: Projects in Monterey Bay and its watersheds 41,584,898 1,240,000

Ch. 7 25,655,000 98275060(f) State Coastal Conservancy: Projects in San Diego Bay and adjacent watersheds 25,222,018 432,000

Ch. 7 86,850,000 075060(g) Secretary for Natural Resources: California Ocean Protection Trust Fund 86,850,000 0

Ch. 8 328,800,000 -7,122,66975063(a) California State Parks: State Park System projects 319,138,669 (b)16,784,000

Ch. 8 95,739,000 1,407,62675063(b) California State Parks: Nature Education Facilities grants 94,207,374 124,000

Ch. 9 20,265,000 91875065(a), ref 1 Various: Urban forestry grants 18,516,082 1,748,000

Ch. 9 66,265,000 2,41775065(a), ref 2 Various: Urban forestry grants 66,182,583 80,000

Ch. 9 379,638,000 28,05475065(b) California State Parks: Competitive grants for Statewide Park Development 379,034,946 575,000

Ch. 9 86,682,000 1,616,52675065(c) Various: Planning grants and planning incentives 85,023,474 42,000

5,109,297,000 5,039,005,118 81,531,730 -11,239,848Total Appropriations*

This allocation over-commitment will be resolved, as appropriate, as part of the budget process.

This allocation was continuously appropriated by the bond act and shows a negative balance due to how the State Controller’s Office tracks and reports continuous appropriations. The allocation will continue to be managed for typical year-to-year changes that impact the allocation balance and ensure the funds are not over-committed.

Statewide Costs Requiring Appropriations

Total Appropriations

25,639,204 4,359,000

5,064,644,322 85,890,730

Enacted appropriations shown net of reversions.**(a)

(b)

Pursuant to PRC Section 75078 et seq., the Net Available for Appropriation amounts for the $5.388 billion bond have been reduced by $278,703,000 for bond issuance costs, other statewide bond costs, a Prop 1 reduction, a Prop 68 reduction and outyear amounts already committed by or proposed to the Legislature.

Numbers may not add or match to other statements due to rounding of budget details.

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Prop. 84: Detailed Allocations, Appropriations, Proposals, Set Asides and Balances

Safe Drinking Water and Water Quality ProjectsChapter 2

Allocation: Emergency water grants

Allocation $: $10,000,000$52,055

$103,068Statewide Set Asides: $155,122 {

Outyear Obligations: $0

$0

$0

{

PRC §75021(a)Ch. 2

Appropriations, Proposals and Reversions

Statewide, requiring appropriation:

Statewide, not requiring appropriation:

Outyear Program Delivery commitments:

Outyear Cap. Outlay (to complete started projects):Reversions are shown below$0

Outyear Local Asst. commitments:

Grants and direct expenditures to fund emergency and urgent actions to ensure that safe drinking water supplies are available. Grants and expenditures shall not

exceed $250,000 per project. Direct expenditures exempt from contracting and procurement requirements as necessary.

Dept.: State Water Resources Control

Board

Other Outyear Support commitments:$0

Committed

$0

$0

$0

$0

Proposed

$0

Prop 1 Reduction $194,878

AppropriationEnactment YearStatus Agency UseApprop. Description Program PurposeAdj. Year Source Amount

3940-001-6051 Portion of support

budget

2014-15 Budget Act $14,400 B0011Emergency Water GrantsEnacted 2014-15


budget: Natural

Reversion

2014-15 Natural

Reversion

($11,525) B0011Emergency Water GrantsEnacted 2016-17


budget

2015-16 Budget Act $9,010 B0011Drinking WaterEnacted 2015-16


budget: Reversion

2015-16 Budget Act ($54) B0011Drinking WaterEnacted 2017-18


budget



budget: Natural

Reversion

2016-17 Natural

Reversion

($5,261) B0011Emergency Water GrantsEnacted 2018-19


budget


3940-101-6051 Portion of local

assistance budget


Wednesday, January 29, Page 1 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75021(a)Ch. 2Prop 84 Report

3940-111-6051 Transfer of local

assistance balance per

3940-401/14

2013-14 Budget Act $1,198,019 B0012Emergency Water GrantsEnacted 2014-15



3940-401/14: Reversion

2013-14 Budget Act ($430,613) B0012Emergency Water GrantsEnacted 2017-18


assistance budget




3940-401/14





2008-09 Budget Act ($89,088) B0012Emergency Water GrantsEnacted 2017-18


budget

2007-08 Budget Act $18,948 B0011Emergency Drinking WaterEnacted 2007-08


budget



budget



budget



budget



budget



budget



assistance budget

2007-08 Budget Act $9,050,000 B0012Emergency Drinking Water GrantsEnacted 2007-08


assistance budget:

Natural Reversion

2007-08 Natural

Reversion

($490,049) B0012Emergency Drinking Water GrantsEnacted 2009-10


assistance budget:

Reversion

2007-08 Budget Act ($8,005,423) B0012Emergency Drinking Water GrantsEnacted 2009-10


assistance budget


4265-111-6051 (1) Portion of local

assistance budget



assistance budget



assistance budget

2008-09 Special

Legislation

$3,096,252 B0012Emergency Drinking WaterEnacted 2008-09

Sum: $9,592,858Enacted




assistance budget:

Reversion

2017-18 Budget Act ($969) B0012Emergency Water GrantsEnacted/Not 2019-20



3940-401/14:

Reappropriation

(decrease)

2013-14 Budget Act ($1,198,019) B0012Emergency Water GrantsEnacted/Not 2014-15



3940-401/14:

Reappropriation

(increase)

2013-14 Budget Act $1,198,019 B0012Emergency Water GrantsEnacted/Not 2018-19

Sum: ($969)Enacted/Not Posted



assistance budget

2017-18 Budget Act ($468,422) B0012Emergency Water GrantsProposed 2017-18


assistance budget

2017-18 Budget Act $468,422 B0012Emergency Water GrantsProposed 2020-21


assistance budget




3940-401/14:

Reappropriation

(decrease)

2013-14 Budget Act ($767,406) B0012Emergency Water GrantsProposed 2018-19

3940-111-6051 (2) Transfer of local


3940-401/14:

Reappropriation

(increase)



assistance budget:

Reappropriation

(decrease)

2014-15 Budget Act ($1,953,161) B0012Emergency Water GrantsProposed 2016-17


assistance budget:

Reappropriation

(increase)

2014-15 Budget Act $1,953,161 B0012Emergency Water GrantsProposed 2020-21

3940-601-6051 Local assistance:

Reappropriation

(decrease)

2008-09 Budget Act ($1,251,549) B0012Emergency Water GrantsProposed 2015-16

3940-601-6051 (1) Local assistance:

Reappropriation

(increase)

2008-09 Budget Act $1,251,549 B0012Emergency Water GrantsProposed 2020-21

Sum: $57,000Proposed


Sum: $9,648,889

$1,111

Balance for Emergency water grants:



Allocation: Small community water grants

Allocation $: $180,000,000$936,982

$1,855,223Statewide Set Asides: $2,792,205 {


$0

$0

{

PRC §75022Ch. 2







Grants for small community drinking water system infrastructure improvements and related actions. Construction grants limited to $5,000,000 per project. DHS

may expend up to $5,000,000 for technical assistance to eligible communities.


Board


Committed

$0

$0

$0

$0

Proposed

$0

Prop 1 Reduction $3,507,795


3940-001-6051 Transfer of support

balance per 3940-

401/14

2012-13 Budget Act $270 B0021Small Community InfrastructureEnacted 2014-15


balance per 3940-

401/14

2012-13 Budget Act ($270) B0021Small Community Infrastructure -

Safe Drinking Water

Enacted 2014-15


balance per 3940-

401/14

2013-14 Budget Act $18,721 B0021Small Community Infrastructure -

Safe Drinking Water

Enacted 2014-15


balance per 3940-

401/14: Natural

Reversion

2013-14 Natural

Reversion

($18,721) B0021Small Community Infrastructure -

Safe Drinking Water

Enacted 2015-16


budget



budget: Reversion



budget


Safe Drinking Water

Enacted 2016-17


budget: Natural

Reversion

2016-17 Natural

Reversion

($32,219) B0021Small Community Infrastructure -

Safe Drinking Water

Enacted 2018-19


budget


Safe Drinking Water

Enacted 2017-18


budget


Safe Drinking Water

Enacted 2018-19

Wednesday, January 29, Page 5 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75022Ch. 2Prop 84 Report


budget


Safe Drinking Water

Enacted 2019-20


assistance budget

2015-16 Budget Act $8,800,000 B0022Drinking WaterEnacted 2015-16


assistance budget:

Reappropriation

(decrease)

2015-16 Budget Act ($8,800,000) B0022Drinking WaterEnacted 2015-16


assistance budget:

Reappropriation

(increase)

2015-16 Budget Act $8,800,000 B0022Drinking WaterEnacted 2018-19


assistance budget

2017-18 Budget Act $6,216,031 B0022Small Community Infrastructure -

Safe Drinking Water

Enacted 2017-18


assistance budget


Safe Drinking Water

Enacted 2019-20



3940-401/14


Safe Drinking Water

Enacted 2014-15




2013-14 Budget Act ($1,403,470) B0022Small Community Infrastructure -

Safe Drinking Water

Enacted 2017-18


assistance budget

2014-15 Budget Act $60,657,839 B0022Small Community Drinking Water

Grants

Enacted 2014-15


budget: Reversion

2008-09 Budget Act ($46,951) B0021Small Community InfrastructureEnacted 2014-15


balance per 3940-

401/14

2008-09 Budget Act $46,951 B0021Small Community InfrastructureEnacted 2014-15

3940-601-6051 Reversion of transfer of

local assistance balance

per 3940-401/14

2008-09 Budget Act ($3,037,139) B0022Small Community InfrastructureEnacted 2014-15



3940-401/14

2008-09 Budget Act $30,700,981 B0022Small Community InfrastructureEnacted 2014-15






budget



budget: Control Section

Adjustment

2007-08 Control

Section

Adjustment

$50,000 B0021Small Community InfrastructureEnacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($786,787) B0021Small Community InfrastructureEnacted 2009-10


budget





Adjustment

2008-09 Control

Section

Adjustment



budget: Natural

Reversion

2008-09 Natural

Reversion



budget




Adjustment

2009-10 Control

Section

Adjustment



budget: Natural

Reversion

2009-10 Natural

Reversion



budget




Adjustment

2010-11 Control

Section

Adjustment



budget: Natural

Reversion

2010-11 Natural

Reversion



budget




Adjustment

2011-12 Control

Section

Adjustment



budget: Natural

Reversion

2011-12 Natural

Reversion



budget




Adjustment

2012-13 Control

Section

Adjustment



balance per 3940-

401/14



budget




Adjustment

2013-14 Control

Section

Adjustment



balance per 3940-

401/14



assistance budget




assistance budget:

Natural Reversion

2007-08 Natural

Reversion

($10,177,505) B0022Small Community InfrastructureEnacted 2009-10


assistance budget:

Reversion



assistance budget



assistance budget:

Natural Reversion

2008-09 Natural

Reversion



assistance budget

2009-10 Budget Act $0 B0022Small Community InfrastructureEnacted 2009-10


assistance budget



assistance budget:

Natural Reversion

2011-12 Natural

Reversion



assistance budget




3940-401/14



budget

2008-09 Special

Legislation



balance per 3940-

401/14



assistance budget

2008-09 Special

Legislation

$48,978,000 B0022Small Community InfrastructureEnacted 2008-09



3940-401/14





assistance budget:

Reversion


Safe Drinking Water

Enacted/Not 2019-20



3940-401/14:

Reappropriation

(decrease)


Safe Drinking Water

Enacted/Not 2014-15



3940-401/14:

Reappropriation

(increase)


Safe Drinking Water

Enacted/Not 2018-19



assistance budget:

Reversion

2014-15 Budget Act ($5,523,434) B0022Small Community Drinking Water

Grants

Enacted/Not 2019-20

Sum: ($11,739,465)Enacted/Not Posted


3940-001-6051 (1) Portion of support

budget


Safe Drinking Water

Proposed 2020-21


assistance budget


Safe Drinking Water

Proposed 2020-21



3940-401/14:

Reappropriation

(decrease)


Safe Drinking Water

Proposed 2018-19

3940-111-6051 (2) Transfer of local


3940-401/14:

Reappropriation

(increase)


Safe Drinking Water

Proposed 2020-21


assistance budget:

Reappropriation

(decrease)

2014-15 Budget Act ($60,657,839) B0022Small Community Drinking Water

Grants

Proposed 2016-17


assistance budget:

Reappropriation

(increase)

2014-15 Budget Act $60,657,839 B0022Small Community Drinking Water

Grants

Proposed 2020-21


Reappropriation

(decrease)

2008-09 Budget Act ($22,317,711) B0022Small Community InfrastructureProposed 2015-16


Reappropriation

(increase)

2008-09 Budget Act $22,317,711 B0022Small Community InfrastructureProposed 2020-21


Sum: $173,699,499

$501

Balance for Small community water grants:



Allocation: Safe Drinking Water State Revolving

Fund

Allocation $: $50,000,000$260,273



$0

$0

{

PRC §75023Ch. 2







For purpose of providing state share needed to leverage federal funds to assist communities in providing safe drinking water. Funds to Safe Drinking Water State

Revolving Fund (H&S Code, §116760.30).


Board


Committed

$0

$0

$0

$0

Proposed

$0




budget

2014-15 Budget Act $2,308,600 B0031State Water Pollution ControlEnacted 2014-15


budget: Natural

Reversion

2014-15 Natural

Reversion

($273,353) B0031State Water Pollution ControlEnacted 2016-17


budget: Reversion

2014-15 Budget Act ($1,291,000) B0031State Water Pollution ControlEnacted 2015-16


budget



budget: Reversion



budget

2016-17 Budget Act $166,118 B0031State Water Pollution ControlEnacted 2016-17


budget: Natural

Reversion

2016-17 Natural

Reversion



budget



budget



budget



assistance budget

2014-15 Budget Act $45,750,000 B0032Safe Drinking Water State

Revolving Fund

Enacted 2014-15



budget





budget

2020-21 Budget Act $100,000 B0031State Water Pollution ControlProposed 2020-21


Sum: $48,203,576

$46,424

Balance for Safe Drinking Water State Revolving Fund:



Allocation: State Water Pollution Control Revolving

Fund

Allocation $: $80,000,000$416,437

$824,543Statewide Set Asides: $1,240,980 {


$0

$0

{

PRC §75024Ch. 2







For purpose of providing state share needed to leverage federal funds to assist communities in making those infrastructure investments necessary to prevent

pollution of drinking water sources. Funds to State Water Pollution Control Revolving Fund (Water Code, §13477).


Board


Committed

$0

$0

$0

$0

Proposed

$0




budget



budget: Natural

Reversion

2007-08 Natural

Reversion

($1,594,879) B0041State Water Pollution ControlEnacted 2009-10


budget



budget: Reversion



budget




Adjustment

2009-10 Control

Section

Adjustment



budget: Reversion

2009-10 Budget Act ($492,394) B0041State Water Pollution ControlEnacted 2010-11


budget




Adjustment

2010-11 Control

Section

Adjustment



budget: Reversion



budget





Adjustment

2011-12 Control

Section

Adjustment



budget: Reversion



budget




Adjustment

2012-13 Control

Section

Adjustment



budget: Reversion



budget



budget: Natural

Reversion

2013-14 Natural

Reversion



budget: Reversion



budget



budget: Natural

Reversion

2014-15 Natural

Reversion



budget: Reversion



budget



budget: Natural

Reversion

2015-16 Natural

Reversion



budget: Reversion



budget



budget: Natural

Reversion

2016-17 Natural

Reversion



budget: Reversion



budget



assistance budget



assistance budget:

Reversion



assistance budget




assistance budget:

Natural Reversion

2012-13 Natural

Reversion



assistance budget

2014-15 Budget Act $476 B0042State Water Pollution ControlEnacted 2014-15




assistance budget:

Reappropriation

(decrease)

2007-08 Budget Act ($73,046,524) B0042State Water Pollution ControlEnacted/Not 2016-17


assistance budget:

Reappropriation

(increase)

2007-08 Budget Act $73,046,524 B0042State Water Pollution ControlEnacted/Not 2019-20


assistance budget:

Reappropriation

(decrease)

2014-15 Budget Act ($476) B0042State Water Pollution ControlEnacted/Not 2016-17


assistance budget:

Reappropriation

(increase)

2014-15 Budget Act $476 B0042State Water Pollution ControlEnacted/Not 2019-20

Sum: $0Enacted/Not Posted

Sum: $74,056,515

$3,143,485

Balance for State Water Pollution Control Revolving Fund:



Allocation: Groundwater Contamination grants/loans

Allocation $: $60,000,000$312,327



$0

$0

{

PRC §75025Ch. 2







Loans and grants for projects to prevent or reduce contamination of groundwater that serves as a source of drinking water.


Board


Committed

$0

$0

$0

$0

Proposed

$0




balance per 3940-

401/14

2012-13 Budget Act $0 B0051Prevent or Reduce Groundwater

Contamination - Safe Drinking

Water

Enacted 2014-15


balance per 3940-

401/14

2013-14 Budget Act $551,906 B0051Prevent or Reduce Groundwater


Water

Enacted 2014-15


balance per 3940-

401/14: Natural

Reversion

2013-14 Natural

Reversion

($491,395) B0051Prevent or Reduce Groundwater


Water

Enacted 2015-16


budget



budget: Reversion

2015-16 Budget Act ($1,192) B0051Drinking WaterEnacted 2017-18


budget



budget



budget



assistance budget



assistance budget



Water

Enacted 2019-20




3940-401/14

2013-14 Budget Act $8,550,453 B0052Prevent or Reduce Groundwater


Water

Enacted 2014-15




2013-14 Budget Act ($27,389) B0052Prevent or Reduce Groundwater


Water

Enacted 2018-19


budget: Reversion


Contamination

Enacted 2014-15


balance per 3940-

401/14


Contamination

Enacted 2014-15

3940-601-6051 Reversion of transfer of

local assistance balance

per 3940-401/14

2008-09 Budget Act ($3,037,139) B0052Prevent or Reduce Groundwater

Contamination

Enacted 2014-15



3940-401/14


Contamination

Enacted 2014-15





Contamination

Enacted 2017-18


budget


Contamination

Enacted 2007-08



Adjustment

2007-08 Control

Section

Adjustment

$50,000 B0051Prevent or Reduce Groundwater

Contamination

Enacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion


Contamination

Enacted 2009-10


budget


Contamination

Enacted 2008-09


budget


Contamination

Enacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment


Contamination

Enacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion


Contamination

Enacted 2010-11


budget


Contamination

Enacted 2010-11


budget


Contamination

Enacted 2012-13


balance per 3940-

401/14


Contamination

Enacted 2014-15


budget


Contamination

Enacted 2013-14




Adjustment

2013-14 Control

Section

Adjustment


Contamination

Enacted 2013-14


balance per 3940-

401/14


Contamination

Enacted 2014-15


assistance budget


Contamination

Enacted 2007-08


assistance budget:

Reversion


Contamination

Enacted 2009-10


assistance budget


Contamination

Enacted 2008-09


assistance budget


Contamination

Enacted 2011-12


budget

2008-09 Special

Legislation


Contamination

Enacted 2008-09


budget

2008-09 Special

Legislation

$1,580,320 B0052Prevent or Reduce Groundwater

Contamination

Enacted 2008-09


balance per 3940-

401/14


Contamination

Enacted 2014-15


assistance budget

2008-09 Special

Legislation

$46,281,748 B0052Prevent or Reduce Groundwater

Contamination

Enacted 2008-09



3940-401/14


Contamination

Enacted 2014-15





3940-401/14:

Reappropriation

(decrease)



Water

Enacted/Not 2014-15



3940-401/14:

Reappropriation

(increase)



Water

Enacted/Not 2018-19




budget

2020-21 Budget Act $135,000 B0051Drinking WaterProposed 2020-21


Reappropriation

(decrease)


Contamination

Proposed 2015-16



Reappropriation

(increase)


Contamination

Proposed 2020-21


Sum: $57,761,868

$138,132

Balance for Groundwater Contamination grants/loans:



Allocation: Integrated Regional Water Management

Allocation $: $37,000,000$192,602



$0

$0

{

PRC §75026, 75027(a)(1)Ch. 2







North Coast portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery of safe drinking water and

the protection of water quality and the environment. Must implement integrated regional water management plans and meet various other requirements in §75026,

§75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project approval. In interim, appropriation charged

against PRC Section 75026, unspecified.

Dept.: Department of Water

Resources


Committed

$0

$0

$0

$0

Proposed

$0




budget

2010-11 Budget Act $65,231 B0151IRWMEnacted 2010-11


budget: Natural

Reversion

2010-11 Natural

Reversion

($5,495) B0151IRWMEnacted 2012-13


budget




Adjustment

2011-12 Control

Section

Adjustment

($1,287) B0151IRWMEnacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion

($3,148) B0151IRWMEnacted 2013-14


budget




Adjustment

2012-13 Control

Section

Adjustment

($2,960) B0151IRWMEnacted 2012-13


budget: Reversion

2012-13 Budget Act ($8,183) B0151IRWMEnacted 2015-16


budget


Wednesday, January 29, Page 19 of 3421:20:02 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(1)Ch. 2Prop 84 Report


budget: Reversion



budget



budget: Natural

Reversion

2014-15 Natural

Reversion

($56,673) B0151IRWMEnacted 2016-17


budget: Reversion

Reverse

2014-15 Natural

Reversion

$56,673 B0151IRWMEnacted 2017-18


budget



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2016-17 Control

Section

Adjustment

$2,304 B0151IRWMEnacted 2016-17



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2017-18 Control

Section

Adjustment

$3,041 B0153IRWMEnacted 2017-18


budget





Adjustment

2018-19 Control

Section

Adjustment

$1,894 B0153IRWMEnacted 2018-19



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget



budget

2008-09 Special

Legislation

$765,900 B0151IRWM: North CoastEnacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

($40,006) B0151IRWM: North CoastEnacted 2012-13


budget: Natural

Reversion

2008-09 Natural

Reversion



budget: Reversion

2008-09 Budget Act ($157,406) B0151IRWM: North CoastEnacted 2015-16


budget: Reversion

Reverse

2008-09 Natural

Reversion

$5,590 B0151IRWM: North CoastEnacted 2016-17

3860-503-6051 Section

83002(b)(3)(a)(iv):

Control Section

Adjustment

2008-09 Control

Section

Adjustment


3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10

2009-10 Special

Legislation

$518,000 B0151IRWMEnacted 2009-10

3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10:

Reversion

2009-10 Special

Legislation

($518,000) B0151IRWMEnacted 2010-11



budget: Ch. 718 (SB

855), Statutes of 2010,

Sec. 31(c):

Reappropriation

(decrease)



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(increase)



budget: SB 855, Sec.

31(c )

2010-11 Special

Legislation

$518,000 B0151IRWMEnacted 2010-11

3860-601-6051 Local Assistance:

Reappropriation

(decrease)

2013-14 Budget Act ($9,778,000) B0152IRWM Drought Preparedness

Projects

Enacted 2013-14


Reappropriation

(increase)

2013-14 Budget Act $9,778,000 B0152IRWM Drought Preparedness

Projects

Enacted 2018-19

3860-601-6051 Projects: SB 104:

increase and transfer

approp from 75026,

unspecified

2013-14 Budget

Revision

$9,794,694 B0152IRWM 2015 Implementation GrantsEnacted 2013-14

3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision

$9,778,000 B0152IRWM Drought Preparedness

Projects

Enacted 2013-14



approp from 75026,

unspecified

2008-09 Budget

Revision

$8,221,061 B0152IRWM: Implementation Grants -

Round 1

Enacted 2011-12



approp from 75026,

unspecified

2008-09 Budget

Revision

$500,000 B0152IRWM: Planning Grants - Round 1Enacted 2010-11



approp from 75026,

unspecified:

Reappropriation

(decrease)

2008-09 Budget Act ($8,221,061) B0152IRWM: Implementation Grants -

Round 1

Enacted 2011-12



approp from 75026,

unspecified:

Reappropriation

(decrease)

2008-09 Budget Act ($500,000) B0152IRWM: Planning Grants - Round 1Enacted 2010-11




approp from 75026,

unspecified:

Reappropriation

(increase)

2008-09 Budget Act $8,221,061 B0152IRWM: Implementation Grants -

Round 1

Enacted 2019-20



approp from 75026,

unspecified:

Reappropriation

(increase)

2008-09 Budget Act $500,000 B0152IRWM: Planning Grants - Round 1Enacted 2019-20

3860-605-6051 Projects: SB 855, Sec.

31(c): increase and

transfer approp from

75026, unspecified

2010-11 Special

Legislation

$5,386,000 B0152IRWM: Implementation Grants Rnd

2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): Natural Reversion

2010-11 Natural

Reversion

($2,104,772) B0152IRWM: Implementation Grants Rnd

2 - SB855

Enacted 2016-17

3860-605-6051 Projects: SB 855, Sec.

31(c): Reversion

Reverse

2010-11 Natural

Reversion


2 - SB855

Enacted 2017-18




budget:

Reappropriation

(decrease)

2013-14 Budget Act ($163,422) B0151IRWMEnacted/Not 2017-18


budget:

Reappropriation

(increase)

2013-14 Budget Act $163,422 B0151IRWMEnacted/Not 2019-20



Adjustment

2019-20 Control

Section

Adjustment

$2,158 B0153IRWMEnacted/Not 2019-20

Sum: $2,158Enacted/Not Posted

Sum: $35,479,197

$225,803

Balance for Integrated Regional Water Management:




Allocation $: $138,000,000$718,353



$0

$0

{

PRC §75026, 75027(a)(2)Ch. 2







San Francisco Bay portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery of safe drinking water

and the protection of water quality and the environment. Must implement integrated regional water management plans and meet various other requirements in

§75026, §75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project approval. In interim, appropriation

charged against PRC Section 75026, unspecified.


Resources


Committed

$0

$0

$0

$0

Proposed

$0




budget



budget: Natural

Reversion

2010-11 Natural

Reversion

($20,495) B0191IRWMEnacted 2012-13


budget




Adjustment

2011-12 Control

Section

Adjustment

($4,800) B0191IRWMEnacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion

($11,742) B0191IRWMEnacted 2013-14


budget




Adjustment

2012-13 Control

Section

Adjustment

($11,090) B0191IRWMEnacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion

$0 B0191IRWMEnacted 2017-18


budget: Reversion




budget



budget: Reversion



budget



budget: Natural

Reversion

2014-15 Natural

Reversion

($211,375) B0191IRWMEnacted 2016-17


budget: Reversion

Reverse

2014-15 Natural

Reversion

$211,375 B0191IRWMEnacted 2017-18


budget



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2016-17 Control

Section

Adjustment

$8,594 B0191IRWMEnacted 2016-17



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2017-18 Control

Section

Adjustment

$11,347 B0193IRWMEnacted 2017-18



budget




Adjustment

2018-19 Control

Section

Adjustment

$7,064 B0193IRWMEnacted 2018-19



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget



budget

2008-09 Special

Legislation

$2,856,600 B0191IRWM: San Francisco BayEnacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

($149,210) B0191IRWM: San Francisco BayEnacted 2012-13


budget: Natural

Reversion

2008-09 Natural

Reversion



budget: Reversion

2008-09 Budget Act ($587,087) B0191IRWM: San Francisco BayEnacted 2015-16


budget: Reversion

Reverse

2008-09 Natural

Reversion

$20,847 B0191IRWM: San Francisco BayEnacted 2016-17

3860-503-6051 Section

83002(b)(3)(a)(iv):

Control Section

Adjustment

2008-09 Control

Section

Adjustment


3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10

2009-10 Special

Legislation

$1,932,000 B0191IRWMEnacted 2009-10

3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10:

Reversion

2009-10 Special

Legislation

($1,932,000) B0191IRWMEnacted 2010-11



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(decrease)

2010-11 Budget Act ($1,932,000) B0191IRWMEnacted 2017-18


budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(increase)

2010-11 Budget Act $1,932,000 B0191IRWMEnacted 2019-20



31(c)

2010-11 Special

Legislation

$1,932,000 B0191IRWMEnacted 2010-11


Reappropriation

(decrease)


Projects

Enacted 2013-14


Reappropriation

(increase)


Projects

Enacted 2018-19

3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision

$8,000,000 B0192IRWM 2014 Drought GrantsEnacted 2013-14

3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


Projects

Enacted 2013-14



approp from 75026,

unspecified

2008-09 Budget

Revision


Round 1

Enacted 2011-12



approp from 75026,

unspecified

2008-09 Budget

Revision




approp from 75026,

unspecified

2008-09 Budget

Revision




approp from 75026,

unspecified:

Reappropriation

(decrease)


Round 1

Enacted 2011-12




approp from 75026,

unspecified:

Reappropriation

(decrease)




approp from 75026,

unspecified:

Reappropriation

(decrease)




approp from 75026,

unspecified:

Reappropriation

(increase)


Round 1

Enacted 2019-20



approp from 75026,

unspecified:

Reappropriation

(increase)




approp from 75026,

unspecified:

Reappropriation

(increase)


3860-605-6051 Projects: SB 855, Sec.

31(c): increase and


75026, unspecified

2010-11 Special

Legislation


SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): increase and


75026, unspecified

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.


2010-11 Natural

Reversion


2 - SB855

Enacted 2016-17

3860-605-6051 Projects: SB 855, Sec.

31(c): Reversion

Reverse

2010-11 Natural

Reversion


2 - SB855

Enacted 2017-18




budget:

Reappropriation

(decrease)




budget:

Reappropriation

(increase)




Adjustment

2019-20 Control

Section

Adjustment



Sum: $132,981,394

$188,606





Allocation $: $52,000,000$270,684



$0

$0

{

PRC §75026, 75027(a)(3)Ch. 2







Central Coast portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery of safe drinking water and

the protection of water quality and the environment. Must implement integrated regional water management plans and meet various other requirements in §75026,




Resources


Committed

$0

$0

$0

$0

Proposed

$0




budget



budget: Natural

Reversion

2010-11 Natural

Reversion

($7,723) B0201IRWMEnacted 2012-13


budget




Adjustment

2011-12 Control

Section

Adjustment

($1,808) B0201IRWMEnacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion

($4,425) B0201IRWMEnacted 2013-14


budget




Adjustment

2012-13 Control

Section

Adjustment

($4,161) B0201IRWMEnacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion



budget: Reversion




budget



budget: Reversion



budget



budget: Natural

Reversion

2014-15 Natural

Reversion

($79,648) B0201IRWMEnacted 2016-17


budget: Reversion

Reverse

2014-15 Natural

Reversion

$79,648 B0201IRWMEnacted 2017-18


budget



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2016-17 Control

Section

Adjustment

$3,239 B0201IRWMEnacted 2016-17



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2017-18 Control

Section

Adjustment

$4,276 B0203IRWMEnacted 2017-18



budget




Adjustment

2018-19 Control

Section

Adjustment

$2,662 B0203IRWMEnacted 2018-19



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget



budget

2008-09 Special

Legislation

$1,076,400 B0201IRWM: Central CoastEnacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

($56,224) B0201IRWM: Central CoastEnacted 2012-13


budget: Natural

Reversion

2008-09 Natural

Reversion



budget: Reversion

2008-09 Budget Act ($221,221) B0201IRWM: Central CoastEnacted 2015-16


budget: Reversion

Reverse

2008-09 Natural

Reversion

$7,855 B0201IRWM: Central CoastEnacted 2016-17

3860-503-6051 Section

83002(b)(3)(a)(iv):

Control Section

Adjustment

2008-09 Control

Section

Adjustment


3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10

2009-10 Special

Legislation

$728,000 B0201IRWMEnacted 2009-10

3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10:

Reversion

2009-10 Special

Legislation

($728,000) B0201IRWMEnacted 2010-11



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(decrease)



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(increase)




31(c)

2010-11 Special

Legislation

$728,000 B0201IRWMEnacted 2010-11


Reappropriation

(decrease)


Projects

Enacted 2013-14


Reappropriation

(increase)


Projects

Enacted 2018-19

3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


Projects

Enacted 2013-14



approp from 75026,

unspecified

2008-09 Budget

Revision


Round 1

Enacted 2011-12



approp from 75026,

unspecified

2008-09 Budget

Revision

$2,185,445 B0202IRWM: Planning Grants - Round 1Enacted 2010-11



approp from 75026,

unspecified

2008-09 Budget

Revision




approp from 75026,

unspecified:

Reappropriation

(decrease)


Round 1

Enacted 2011-12




approp from 75026,

unspecified:

Reappropriation

(decrease)

2008-09 Budget Act ($2,185,445) B0202IRWM: Planning Grants - Round 1Enacted 2010-11



approp from 75026,

unspecified:

Reappropriation

(decrease)




approp from 75026,

unspecified:

Reappropriation

(increase)


Round 1

Enacted 2019-20



approp from 75026,

unspecified:

Reappropriation

(increase)

2008-09 Budget Act $2,185,445 B0202IRWM: Planning Grants - Round 1Enacted 2019-20



approp from 75026,

unspecified:

Reappropriation

(increase)


3860-605-6051 Projects: SB 855, Sec.

31(c): increase and


75026, unspecified

2010-11 Special

Legislation


SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): increase and


75026, unspecified

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.


2010-11 Natural

Reversion


2 - SB855

Enacted 2016-17

3860-605-6051 Projects: SB 855, Sec.

31(c): Reversion

Reverse

2010-11 Natural

Reversion


2 - SB855

Enacted 2017-18




budget:

Reappropriation

(decrease)




budget:

Reappropriation

(increase)




Adjustment

2019-20 Control

Section

Adjustment



Sum: $50,108,949

$71,051





Allocation $: $215,000,000$1,119,173



$0

$0

{

PRC §75026, 75027(a)(4)Ch. 2







South Coast region/Los Angeles sub-region portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including

delivery of safe drinking water and the protection of water quality and the environment. Must implement integrated regional water management plans and meet

various other requirements in §75026, §75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project

approval. In interim, appropriation charged against PRC Section 75026, unspecified.


Resources


Committed

$0

$0

$0

$0

Proposed

$0




budget



budget: Natural

Reversion

2010-11 Natural

Reversion

($31,930) B0211IRWMEnacted 2012-13


budget




Adjustment

2011-12 Control

Section

Adjustment

($7,491) B0211IRWMEnacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion

($18,281) B0211IRWMEnacted 2013-14


budget




Adjustment

2012-13 Control

Section

Adjustment

($17,202) B0211IRWMEnacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion



budget: Reversion




budget



budget: Reversion



budget



budget: Natural

Reversion

2014-15 Natural

Reversion

($329,316) B0211IRWMEnacted 2016-17


budget: Reversion

Reverse

2014-15 Natural

Reversion

$329,316 B0211IRWMEnacted 2017-18


budget



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2016-17 Control

Section

Adjustment

$13,390 B0211IRWMEnacted 2016-17



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2017-18 Control

Section

Adjustment

$17,677 B0213IRWMEnacted 2017-18



budget




Adjustment

2018-19 Control

Section

Adjustment

$11,006 B0213IRWMEnacted 2018-19



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget



budget

2008-09 Special

Legislation

$4,450,500 B0211IRWM: Los Angeles sub-regionEnacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

($232,464) B0211IRWM: Los Angeles sub-regionEnacted 2012-13


budget: Natural

Reversion

2008-09 Natural

Reversion



budget: Reversion

2008-09 Budget Act ($914,665) B0211IRWM: Los Angeles sub-regionEnacted 2015-16


budget: Reversion

Reverse

2008-09 Natural

Reversion

$32,478 B0211IRWM: Los Angeles sub-regionEnacted 2016-17

3860-503-6051 Section

83002(b)(3)(a)(iv):

Control Section

Adjustment

2008-09 Control

Section

Adjustment


3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10

2009-10 Special

Legislation

$3,010,000 B0211IRWMEnacted 2009-10

3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10:

Reversion

2009-10 Special

Legislation

($3,010,000) B0211IRWMEnacted 2010-11



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(decrease)



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(increase)




31(c)

2010-11 Special

Legislation

$3,010,000 B0211IRWMEnacted 2010-11


Reappropriation

(decrease)


Projects

Enacted 2013-14


Reappropriation

(decrease)

2013-14 Budget Act ($4,535,834) B0212IRWM Implementation Grants -

Round 2

Enacted 2013-14


Reappropriation

(increase)


Projects

Enacted 2018-19


Reappropriation

(increase)

2013-14 Budget Act $4,535,834 B0212IRWM Implementation Grants -

Round 2

Enacted 2018-19

3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


Projects

Enacted 2013-14

3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision

$4,535,834 B0212IRWM Implementation Grants -

Round 2

Enacted 2013-14



approp from 75026,

unspecified

2008-09 Budget

Revision


Round 1

Enacted 2011-12



approp from 75026,

unspecified

2008-09 Budget

Revision




approp from 75026,

unspecified

2008-09 Budget

Revision





approp from 75026,

unspecified:

Reappropriation

(decrease)


Round 1

Enacted 2011-12



approp from 75026,

unspecified:

Reappropriation

(decrease)




approp from 75026,

unspecified:

Reappropriation

(decrease)




approp from 75026,

unspecified:

Reappropriation

(increase)


Round 1

Enacted 2019-20



approp from 75026,

unspecified:

Reappropriation

(increase)




approp from 75026,

unspecified:

Reappropriation

(increase)


3860-605-6051 Projects: SB 855, Sec.

31(c): increase and


75026, unspecified

2010-11 Special

Legislation


SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): increase and


75026, unspecified

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.


2010-11 Natural

Reversion


2 - SB855

Enacted 2016-17

3860-605-6051 Projects: SB 855, Sec.

31(c): Reversion

Reverse

2010-11 Natural

Reversion


2 - SB855

Enacted 2017-18





budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)




Adjustment

2019-20 Control

Section

Adjustment



Sum: $207,181,232

$293,768





Allocation $: $114,000,000$593,422



$0

$0

{

PRC §75026, 75027(a)(5)Ch. 2







South Coast region/Santa Ana sub-region portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery

of safe drinking water and the protection of water quality and the environment. Must implement integrated regional water management plans and meet various

other requirements in §75026, §75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project approval. In

interim, appropriation charged against PRC Section 75026, unspecified.


Resources


Committed

$0

$0

$0

$0

Proposed

$0




budget



budget: Natural

Reversion

2010-11 Natural

Reversion

($16,931) B0221IRWMEnacted 2012-13


budget




Adjustment

2011-12 Control

Section

Adjustment

($3,964) B0221IRWMEnacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion

($9,701) B0221IRWMEnacted 2013-14


budget




Adjustment

2012-13 Control

Section

Adjustment

($9,121) B0221IRWMEnacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion



budget: Reversion




budget



budget: Reversion



budget



budget: Natural

Reversion

2014-15 Natural

Reversion

($174,614) B0221IRWMEnacted 2016-17


budget: Reversion

Reverse

2014-15 Natural

Reversion

$174,614 B0221IRWMEnacted 2017-18


budget



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2016-17 Control

Section

Adjustment

$7,101 B0221IRWMEnacted 2016-17



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2017-18 Control

Section

Adjustment

$9,373 B0223IRWMEnacted 2017-18



budget




Adjustment

2018-19 Control

Section

Adjustment

$5,836 B0223IRWMEnacted 2018-19



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget



budget

2008-09 Special

Legislation

$2,359,800 B0221IRWM: Santa Ana sub-regionEnacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

($123,260) B0221IRWM: Santa Ana sub-regionEnacted 2012-13


budget: Natural

Reversion

2008-09 Natural

Reversion



budget: Reversion

2008-09 Budget Act ($484,985) B0221IRWM: Santa Ana sub-regionEnacted 2015-16


budget: Reversion

Reverse

2008-09 Natural

Reversion

$17,221 B0221IRWM: Santa Ana sub-regionEnacted 2016-17

3860-503-6051 Section

83002(b)(3)(a)(iv):

Control Section

Adjustment

2008-09 Control

Section

Adjustment


3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10

2009-10 Special

Legislation

$1,596,000 B0221IRWMEnacted 2009-10

3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10:

Reversion

2009-10 Special

Legislation

($1,596,000) B0221IRWMEnacted 2010-11



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(decrease)



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(increase)




31(c)

2010-11 Special

Legislation

$1,596,000 B0221IRWMEnacted 2010-11


Reappropriation

(decrease)


Projects

Enacted 2013-14


Reappropriation

(decrease)


Round 2

Enacted 2013-14


Reappropriation

(increase)


Projects

Enacted 2018-19


Reappropriation

(increase)


Round 2

Enacted 2018-19

3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


Projects

Enacted 2013-14

3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


Round 2

Enacted 2013-14



approp from 75026,

unspecified

2008-09 Budget

Revision

$422,222 B0222IRWM: Implementation Grants -

Round 1

Enacted 2011-12



approp from 75026,

unspecified

2008-09 Budget

Revision





approp from 75026,

unspecified:

Reappropriation

(decrease)

2008-09 Budget Act ($422,222) B0222IRWM: Implementation Grants -

Round 1

Enacted 2011-12



approp from 75026,

unspecified:

Reappropriation

(decrease)




approp from 75026,

unspecified:

Reappropriation

(increase)

2008-09 Budget Act $422,222 B0222IRWM: Implementation Grants -

Round 1

Enacted 2019-20



approp from 75026,

unspecified:

Reappropriation

(increase)


3860-605-6051 Projects: SB 855, Sec.


2010-11 Natural

Reversion


2 - SB855

Enacted 2016-17

3860-605-6051 Projects: SB 855, Sec.

31(c): Reversion

Reverse

2010-11 Natural

Reversion


2 - SB855

Enacted 2017-18

3860-605-6051 Projects: SB 855, Sec.

31(c):: increase and


75026, unspecified

2010-11 Special

Legislation


SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c):: increase and


75026, unspecified

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14




budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)




Adjustment

2019-20 Control

Section

Adjustment




Sum: $109,854,237

$155,763





Allocation $: $91,000,000$473,697



$0

$0

{

PRC §75026, 75027(a)(6)Ch. 2







South Coast region/San Diego sub-region portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery

of safe drinking water and the protection of water quality and the environment. Must implement integrated regional water management plans and meet various

other requirements in §75026, §75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project approval. In



Resources


Committed

$0

$0

$0

$0

Proposed

$0




budget



budget: Natural

Reversion

2010-11 Natural

Reversion

($13,515) B0231IRWMEnacted 2012-13


budget




Adjustment

2011-12 Control

Section

Adjustment

($3,165) B0231IRWMEnacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion

($7,743) B0231IRWMEnacted 2013-14


budget




Adjustment

2012-13 Control

Section

Adjustment

($7,281) B0231IRWMEnacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion



budget: Reversion




budget



budget: Reversion



budget



budget: Natural

Reversion

2014-15 Natural

Reversion

($139,385) B0231IRWMEnacted 2016-17


budget: Reversion

Reverse

2014-15 Natural

Reversion

$139,385 B0231IRWMEnacted 2017-18


budget



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2016-17 Control

Section

Adjustment

$5,667 B0231IRWMEnacted 2016-17



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2017-18 Control

Section

Adjustment

$7,483 B0233IRWMEnacted 2017-18



budget




Adjustment

2018-19 Control

Section

Adjustment

$4,658 B0233IRWMEnacted 2018-19



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget



budget

2008-09 Special

Legislation

$1,883,700 B0231IRWM: San Diego sub-regionEnacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

($98,392) B0231IRWM: San Diego sub-regionEnacted 2012-13


budget: Natural

Reversion

2008-09 Natural

Reversion



budget: Reversion

2008-09 Budget Act ($387,137) B0231IRWM: San Diego sub-regionEnacted 2015-16


budget: Reversion

Reverse

2008-09 Natural

Reversion

$13,747 B0231IRWM: San Diego sub-regionEnacted 2016-17

3860-503-6051 Section

83002(b)(3)(a)(iv):

Control Section

Adjustment

2008-09 Control

Section

Adjustment


3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10

2009-10 Special

Legislation

$1,274,000 B0231IRWMEnacted 2009-10

3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10:

Reversion

2009-10 Special

Legislation

($1,274,000) B0231IRWMEnacted 2010-11



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(decrease)



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(increase)




31(c)

2010-11 Special

Legislation

$1,274,000 B0231IRWMEnacted 2010-11


Reappropriation

(decrease)


Projects

Enacted 2013-14


Reappropriation

(decrease)


Round 2

Enacted 2013-14


Reappropriation

(increase)


Projects

Enacted 2018-19


Reappropriation

(increase)


Round 2

Enacted 2018-19

3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


Projects

Enacted 2013-14

3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


Round 2

Enacted 2013-14



approp from 75026,

unspecified

2008-09 Budget

Revision


Round 1

Enacted 2011-12



approp from 75026,

unspecified

2008-09 Budget

Revision




approp from 75026,

unspecified

2008-09 Budget

Revision





approp from 75026,

unspecified:

Reappropriation

(decrease)


Round 1

Enacted 2011-12



approp from 75026,

unspecified:

Reappropriation

(decrease)




approp from 75026,

unspecified:

Reappropriation

(decrease)




approp from 75026,

unspecified:

Reappropriation

(increase)


Round 1

Enacted 2019-20



approp from 75026,

unspecified:

Reappropriation

(increase)




approp from 75026,

unspecified:

Reappropriation

(increase)


3860-605-6051 Projects: SB 855, Sec.

31(c): increase and


75026, unspecified

2010-11 Special

Legislation


SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): increase and


75026, unspecified

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.


2010-11 Natural

Reversion


2 - SB855

Enacted 2016-17

3860-605-6051 Projects: SB 855, Sec.

31(c): Reversion

Reverse

2010-11 Natural

Reversion


2 - SB855

Enacted 2017-18





budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)




Adjustment

2019-20 Control

Section

Adjustment



Sum: $87,690,661

$124,339





Allocation $: $73,000,000$379,998



$0

$0

{

PRC §75026, 75027(a)(7)Ch. 2







Sacramento River: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery of safe drinking water and the

protection of water quality and the environment. Must implement integrated regional water management plans and meet various other requirements in §75026,




Resources


Committed

$0

$0

$0

$0

Proposed

$0




budget



budget: Natural

Reversion

2010-11 Natural

Reversion

($10,841) B0241IRWMEnacted 2012-13


budget




Adjustment

2011-12 Control

Section

Adjustment

($2,538) B0241IRWMEnacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion

($6,213) B0241IRWMEnacted 2013-14


budget




Adjustment

2012-13 Control

Section

Adjustment

($5,841) B0241IRWMEnacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion



budget: Reversion




budget



budget: Reversion



budget



budget: Natural

Reversion

2014-15 Natural

Reversion

($111,814) B0241IRWMEnacted 2016-17


budget: Reversion

Reverse

2014-15 Natural

Reversion

$111,814 B0241IRWMEnacted 2017-18


budget



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2016-17 Control

Section

Adjustment

$4,547 B0241IRWMEnacted 2016-17



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2017-18 Control

Section

Adjustment

$6,003 B0243IRWMEnacted 2017-18



budget




Adjustment

2018-19 Control

Section

Adjustment

$3,737 B0243IRWMEnacted 2018-19



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget



budget

2008-09 Special

Legislation

$1,511,100 B0241IRWM: Sacramento RiverEnacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

($78,929) B0241IRWM: Sacramento RiverEnacted 2012-13


budget: Natural

Reversion

2008-09 Natural

Reversion



budget: Reversion

2008-09 Budget Act ($310,561) B0241IRWM: Sacramento RiverEnacted 2015-16


budget: Reversion

Reverse

2008-09 Natural

Reversion

$11,028 B0241IRWM: Sacramento RiverEnacted 2016-17

3860-503-6051 Section

83002(b)(3)(a)(iv):

Control Section

Adjustment

2008-09 Control

Section

Adjustment


3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10

2009-10 Special

Legislation

$1,022,000 B0241IRWMEnacted 2009-10

3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10:

Reversion

2009-10 Special

Legislation

($1,022,000) B0241IRWMEnacted 2010-11



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(decrease)



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(increase)




31(c)

2010-11 Special

Legislation

$1,022,000 B0241IRWMEnacted 2010-11


Reappropriation

(decrease)


Projects

Enacted 2013-14


Reappropriation

(increase)


Projects

Enacted 2018-19

3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


Projects

Enacted 2013-14



approp from 75026,

unspecified

2008-09 Budget

Revision


Round 1

Enacted 2011-12



approp from 75026,

unspecified

2008-09 Budget

Revision




approp from 75026,

unspecified

2008-09 Budget

Revision




approp from 75026,

unspecified:

Reappropriation

(decrease)


Round 1

Enacted 2011-12




approp from 75026,

unspecified:

Reappropriation

(decrease)




approp from 75026,

unspecified:

Reappropriation

(decrease)




approp from 75026,

unspecified:

Reappropriation

(increase)


Round 1

Enacted 2019-20



approp from 75026,

unspecified:

Reappropriation

(increase)




approp from 75026,

unspecified:

Reappropriation

(increase)


3860-605-6051 Projects: SB 855, Sec.

31(c): increase and


75026, unspecified

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.


2010-11 Natural

Reversion


2 - SB855

Enacted 2016-17

3860-605-6051 Projects: SB 855, Sec.

31(c): Reversion

Reverse

2010-11 Natural

Reversion


2 - SB855

Enacted 2017-18




budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)





Adjustment

2019-20 Control

Section

Adjustment



Sum: $70,345,257

$99,743





Allocation $: $57,000,000$296,711



$0

$0

{

PRC §75026, 75027(a)(8)Ch. 2







San Joaquin River portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery of safe drinking water

and the protection of water quality and the environment. Must implement integrated regional water management plans and meet various other requirements in

§75026, §75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project approval. In interim, appropriation

charged against PRC Section 75026, unspecified.


Resources


Committed

$0

$0

$0

$0

Proposed

$0




budget



budget: Natural

Reversion

2010-11 Natural

Reversion

($8,465) B0251IRWMEnacted 2012-13


budget




Adjustment

2011-12 Control

Section

Adjustment

($1,982) B0251IRWMEnacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion

($4,851) B0251IRWMEnacted 2013-14


budget




Adjustment

2012-13 Control

Section

Adjustment

($4,561) B0251IRWMEnacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion



budget: Reversion




budget



budget: Reversion



budget



budget: Natural

Reversion

2014-15 Natural

Reversion

($87,307) B0251IRWMEnacted 2016-17


budget: Reversion

Reverse

2014-15 Natural

Reversion

$87,307 B0251IRWMEnacted 2017-18


budget



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2016-17 Control

Section

Adjustment

$3,550 B0251IRWMEnacted 2016-17



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2017-18 Control

Section

Adjustment

$4,687 B0253IRWMEnacted 2017-18



budget




Adjustment

2018-19 Control

Section

Adjustment

$2,918 B0253IRWMEnacted 2018-19



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget



budget

2008-09 Special

Legislation

$1,179,900 B0251IRWM: San Joaquin RiverEnacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

($61,630) B0251IRWM: San Joaquin RiverEnacted 2012-13


budget: Natural

Reversion

2008-09 Natural

Reversion



budget: Reversion

2008-09 Budget Act ($242,493) B0251IRWM: San Joaquin RiverEnacted 2015-16


budget: Reversion

Reverse

2008-09 Natural

Reversion

$8,611 B0251IRWM: San Joaquin RiverEnacted 2016-17

3860-503-6051 Section

83002(b)(3)(a)(iv):

Control Section

Adjustment

2008-09 Control

Section

Adjustment


3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10

2009-10 Special

Legislation

$798,000 B0251IRWMEnacted 2009-10

3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10:

Reversion

2009-10 Special

Legislation

($798,000) B0251IRWMEnacted 2010-11



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(decrease)



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(increase)




31(c)

2010-11 Special

Legislation

$798,000 B0251IRWMEnacted 2010-11


Reappropriation

(decrease)


Projects

Enacted 2013-14


Reappropriation

(decrease)


Round 2

Enacted 2013-14


Reappropriation

(increase)


Projects

Enacted 2018-19


Reappropriation

(increase)


Round 2

Enacted 2018-19

3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


Projects

Enacted 2013-14

3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


Round 2

Enacted 2013-14



approp from 75026,

unspecified

2008-09 Budget

Revision


Round 1

Enacted 2011-12



approp from 75026,

unspecified

2008-09 Budget

Revision




approp from 75026,

unspecified

2008-09 Budget

Revision





approp from 75026,

unspecified:

Reappropriation

(decrease)


Round 1

Enacted 2011-12



approp from 75026,

unspecified:

Reappropriation

(decrease)




approp from 75026,

unspecified:

Reappropriation

(decrease)




approp from 75026,

unspecified:

Reappropriation

(increase)


Round 1

Enacted 2019-20



approp from 75026,

unspecified:

Reappropriation

(increase)




approp from 75026,

unspecified:

Reappropriation

(increase)


3860-605-6051 Projects: SB 855, Sec.

31(c): increase and


75026, unspecified

2010-11 Special

Legislation


SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): increase and


75026, unspecified

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.


2010-11 Natural

Reversion


2 - SB855

Enacted 2016-17

3860-605-6051 Projects: SB 855, Sec.

31(c): Reversion

Reverse

2010-11 Natural

Reversion


2 - SB855

Enacted 2017-18





budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)




Adjustment

2019-20 Control

Section

Adjustment



Sum: $54,927,117

$77,883





Allocation $: $60,000,000$312,327



$0

$0

{

PRC §75026, 75027(a)(9)Ch. 2







Tulare/Kern (Tulare Lake) portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery of safe

drinking water and the protection of water quality and the environment. Must implement integrated regional water management plans and meet various other

requirements in §75026, §75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project approval. In



Resources


Committed

$0

$0

$0

$0

Proposed

$0




budget



budget: Natural

Reversion

2010-11 Natural

Reversion

($8,911) B0261IRWMEnacted 2012-13


budget




Adjustment

2011-12 Control

Section

Adjustment

($2,087) B0261IRWMEnacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion

($5,105) B0261IRWMEnacted 2013-14


budget




Adjustment

2012-13 Control

Section

Adjustment

($4,801) B0261IRWMEnacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion



budget: Reversion




budget



budget: Reversion



budget



budget: Natural

Reversion

2014-15 Natural

Reversion

($91,902) B0261IRWMEnacted 2016-17


budget: Reversion

Reverse

2014-15 Natural

Reversion

$91,902 B0261IRWMEnacted 2017-18


budget



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2016-17 Control

Section

Adjustment

$3,738 B0261IRWMEnacted 2016-17



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2017-18 Control

Section

Adjustment

$4,933 B0263IRWMEnacted 2017-18



budget



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget

2008-09 Special

Legislation

$1,242,000 B0261IRWM: Tulare/Kern (Tulare Lake)Enacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

($64,873) B0261IRWM: Tulare/Kern (Tulare Lake)Enacted 2012-13


budget: Natural

Reversion

2008-09 Natural

Reversion



budget: Reversion

2008-09 Budget Act ($255,256) B0261IRWM: Tulare/Kern (Tulare Lake)Enacted 2015-16


budget: Reversion

Reverse

2008-09 Natural

Reversion

$9,064 B0261IRWM: Tulare/Kern (Tulare Lake)Enacted 2016-17

3860-503-6051 Section

83002(b)(3)(a)(iv):

Control Section

Adjustment

2008-09 Control

Section

Adjustment


3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10

2009-10 Special

Legislation

$840,000 B0261IRWMEnacted 2009-10

3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10:

Reversion

2009-10 Special

Legislation

($840,000) B0261IRWMEnacted 2010-11


budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(decrease)



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(increase)




31(c)

2010-11 Special

Legislation

$840,000 B0261IRWMEnacted 2010-11



Reappropriation

(decrease)

2013-14 Budget Act ($4,054,299) B0262IRWM 2015 Implementation GrantsEnacted 2013-14


Reappropriation

(decrease)


Projects

Enacted 2013-14


Reappropriation

(increase)

2013-14 Budget Act $4,054,299 B0262IRWM 2015 Implementation GrantsEnacted 2013-14


Reappropriation

(increase)


Projects

Enacted 2018-19

3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


Projects

Enacted 2013-14



approp from 75026,

unspecified

2008-09 Budget

Revision


Round 1

Enacted 2011-12



approp from 75026,

unspecified

2008-09 Budget

Revision




approp from 75026,

unspecified

2008-09 Budget

Revision




approp from 75026,

unspecified:

Reappropriation

(decrease)


Round 1

Enacted 2011-12



approp from 75026,

unspecified:

Reappropriation

(decrease)




approp from 75026,

unspecified:

Reappropriation

(decrease)





approp from 75026,

unspecified:

Reappropriation

(increase)


Round 1

Enacted 2019-20



approp from 75026,

unspecified:

Reappropriation

(increase)




approp from 75026,

unspecified:

Reappropriation

(increase)


3860-605-6051 Projects: SB 855, Sec.

31(c): increase and


75026, unspecified

2010-11 Special

Legislation


SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): increase and


75026, unspecified

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.


2010-11 Natural

Reversion


2 - SB855

Enacted 2016-17

3860-605-6051 Projects: SB 855, Sec.

31(c): Reversion

Reverse

2010-11 Natural

Reversion


2 - SB855

Enacted 2017-18




budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



Sum: $57,897,264

$2,736





Allocation $: $27,000,000$140,547



$0

$0

{

PRC §75026, 75027(a)(10)Ch. 2







North/South Lahontan portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery of safe drinking

water and the protection of water quality and the environment. Must implement integrated regional water management plans and meet various other requirements

in §75026, §75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project approval. In interim,

appropriation charged against PRC Section 75026, unspecified.


Resources


Committed

$0

$0

$0

$0

Proposed

$0




budget



budget: Natural

Reversion

2010-11 Natural

Reversion

($4,010) B0161IRWMEnacted 2012-13


budget




Adjustment

2011-12 Control

Section

Adjustment

($939) B0161IRWMEnacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion

($2,297) B0161IRWMEnacted 2013-14


budget




Adjustment

2012-13 Control

Section

Adjustment

($2,160) B0161IRWMEnacted 2012-13


budget: Reversion



budget




budget: Reversion



budget



budget: Natural

Reversion

2014-15 Natural

Reversion

($41,356) B0161IRWMEnacted 2016-17


budget: Reversion

Reverse

2014-15 Natural

Reversion

$41,356 B0161IRWMEnacted 2017-18


budget



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2016-17 Control

Section

Adjustment

$1,681 B0161IRWMEnacted 2016-17



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2017-18 Control

Section

Adjustment

$2,220 B0163IRWMEnacted 2017-18


budget





Adjustment

2018-19 Control

Section

Adjustment

$1,382 B0163IRWMEnacted 2018-19



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget



budget

2008-09 Special

Legislation

$558,900 B0161IRWM: North/South LahontanEnacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

($29,194) B0161IRWM: North/South LahontanEnacted 2012-13


budget: Natural

Reversion

2008-09 Natural

Reversion



budget: Reversion

2008-09 Budget Act ($114,865) B0161IRWM: North/South LahontanEnacted 2015-16


budget: Reversion

Reverse

2008-09 Natural

Reversion

$4,079 B0161IRWM: North/South LahontanEnacted 2016-17

3860-503-6051 Section

83002(b)(3)(a)(iv):

Control Section

Adjustment

2008-09 Control

Section

Adjustment


3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10

2009-10 Special

Legislation

$378,000 B0161IRWMEnacted 2009-10

3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10:

Reversion

2009-10 Special

Legislation

($378,000) B0161IRWMEnacted 2010-11



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(decrease)



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(increase)




31(c)

2010-11 Special

Legislation

$378,000 B0161IRWMEnacted 2010-11


Reappropriation

(decrease)


Projects

Enacted 2013-14


Reappropriation

(decrease)


Round 2

Enacted 2013-14


Reappropriation

(increase)


Projects

Enacted 2018-19


Reappropriation

(increase)


Round 2

Enacted 2018-19

3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


Projects

Enacted 2013-14

3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


Round 2

Enacted 2013-14



approp from 75026,

unspecified

2008-09 Budget

Revision


Round 1

Enacted 2011-12



approp from 75026,

unspecified

2008-09 Budget

Revision





approp from 75026,

unspecified

2008-09 Budget

Revision




approp from 75026,

unspecified:

Reappropriation

(decrease)


Round 1

Enacted 2011-12



approp from 75026,

unspecified:

Reappropriation

(decrease)




approp from 75026,

unspecified:

Reappropriation

(decrease)




approp from 75026,

unspecified:

Reappropriation

(increase)


Round 1

Enacted 2019-20



approp from 75026,

unspecified:

Reappropriation

(increase)




approp from 75026,

unspecified:

Reappropriation

(increase)


3860-605-6051 Projects: SB 855, Sec.

31(c): increase and


75026, unspecified

2010-11 Special

Legislation


SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): increase and


75026, unspecified

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.


2010-11 Natural

Reversion


2 - SB855

Enacted 2016-17


3860-605-6051 Projects: SB 855, Sec.

31(c): Reversion

Reverse

2010-11 Natural

Reversion


2 - SB855

Enacted 2017-18




budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)




Adjustment

2019-20 Control

Section

Adjustment



Sum: $26,018,108

$36,892





Allocation $: $36,000,000$187,396



$0

$0

{

PRC §75026, 75027(a)(11)Ch. 2







Colorado River Basin portion: Grants for projects that assist local public agencies to meet the State`s long term water needs, including delivery of safe drinking

water and the protection of water quality and the environment. Must implement integrated regional water management plans and meet various other requirements

in §75026, §75027 and §75028. Local assistance appropriation amounts to be posted against this specific allocation upon project approval. In interim,

appropriation charged against PRC Section 75026, unspecified.


Resources


Committed

$0

$0

$0

$0

Proposed

$0




budget



budget: Natural

Reversion

2010-11 Natural

Reversion

($5,346) B0171IRWMEnacted 2012-13


budget




Adjustment

2011-12 Control

Section

Adjustment

($1,253) B0171IRWMEnacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion

($3,062) B0171IRWMEnacted 2013-14


budget




Adjustment

2012-13 Control

Section

Adjustment

($2,880) B0171IRWMEnacted 2012-13


budget: Reversion



budget




budget: Reversion



budget



budget: Natural

Reversion

2014-15 Natural

Reversion

($55,141) B0171IRWMEnacted 2016-17


budget: Reversion

Reverse

2014-15 Natural

Reversion

$55,141 B0171IRWMEnacted 2017-18


budget



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2016-17 Control

Section

Adjustment

$2,242 B0171IRWMEnacted 2016-17



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2017-18 Control

Section

Adjustment

$2,960 B0173IRWMEnacted 2017-18


budget





Adjustment

2018-19 Control

Section

Adjustment

$1,843 B0173IRWMEnacted 2018-19



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget



budget

2008-09 Special

Legislation

$745,200 B0171IRWM: Colorado River BasinEnacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

($38,924) B0171IRWM: Colorado River BasinEnacted 2012-13


budget: Natural

Reversion

2008-09 Natural

Reversion



budget: Reversion

2008-09 Budget Act ($153,153) B0171IRWM: Colorado River BasinEnacted 2015-16


budget: Reversion

Reverse

2008-09 Natural

Reversion

$5,438 B0171IRWM: Colorado River BasinEnacted 2016-17

3860-503-6051 Section

83002(b)(3)(a)(iv):

Control Section

Adjustment

2008-09 Control

Section

Adjustment


3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10

2009-10 Special

Legislation

$504,000 B0171IRWMEnacted 2009-10

3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10:

Reversion

2009-10 Special

Legislation

($504,000) B0171IRWMEnacted 2010-11



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(decrease)



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(increase)




31(c)

2010-11 Special

Legislation

$504,000 B0171IRWMEnacted 2010-11

3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision


3860-601-6051 Projects: SB 104:


approp from 75026,

unspecified

2013-14 Budget

Revision




approp from 75026,

unspecified

2008-09 Budget

Revision


Round 1

Enacted 2011-12



approp from 75026,

unspecified

2008-09 Budget

Revision




approp from 75026,

unspecified:

Reappropriation

(decrease)


Round 1

Enacted 2011-12



approp from 75026,

unspecified:

Reappropriation

(decrease)




approp from 75026,

unspecified:

Reappropriation

(increase)


Round 1

Enacted 2019-20




approp from 75026,

unspecified:

Reappropriation

(increase)


3860-605-6051 Projects: SB 855, Sec.

31(c): increase and


75026, unspecified

2010-11 Special

Legislation


SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): increase and


75026, unspecified

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.


2010-11 Natural

Reversion


2 - SB855

Enacted 2016-17

3860-605-6051 Projects: SB 855, Sec.

31(c): Reversion

Reverse

2010-11 Natural

Reversion


2 - SB855

Enacted 2017-18




budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)




Adjustment

2019-20 Control

Section

Adjustment



Sum: $34,690,812

$49,188





Allocation $: $100,000,000$520,546



$0

$0

{

PRC §75026, 75027(a)(12) and (b)Ch. 2







Inter-regional/Unallocated: May be expended directly or granted by Department to address multi-regional needs or issues of statewide significance. Projects to

meet the State`s long term water needs, including delivery of safe drinking water and the protection of water quality and the environment. Must implement

integrated regional water management plans and meet various other requirements in §75026, §75027 and §75028. Amounts associated with projects (undertaken

either through grants or direct expenditure) to be posted against this specific allocation upon project approval. In interim, appropriation charged against PRC

Section 75026, unspecified.


Resources


Committed

$0

$0

$0

$0

Proposed

$0




budget

2008-09 Budget Act $8,000,000 B0182IRWM: CALFEDEnacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion

($17,108,395) B0182IRWM: CALFEDEnacted 2009-10


budget: Reversion

Reverse

2008-09 Natural

Reversion

$16,773,552 B0182IRWM: CALFEDEnacted 2011-12


budget

2010-11 Budget Act $14,000,000 B0182Delta PlanEnacted 2010-11


budget



budget

2010-11 Budget Act $3,836,000 B1272Water Conservation Act

Implementation

Enacted 2010-11



Adjustment

2010-11 Control

Section

Adjustment

($176,991) B1272Water Conservation Act

Implementation

Enacted 2010-11


budget: Natural

Reversion

2010-11 Natural

Reversion

($14,851) B0181IRWMEnacted 2012-13

Wednesday, January 29, Page 82 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, 75027(a)(12) and (b)Ch. 2Prop 84 Report


budget: Natural

Reversion

2010-11 Natural

Reversion

($3,358,470) B1272Water Conservation Act

Implementation

Enacted 2012-13


budget



budget


Implementation

Enacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment

($3,463) B0181IRWMEnacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment


Implementation

Enacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion

($8,524) B0181IRWMEnacted 2013-14


budget: Natural

Reversion

2011-12 Natural

Reversion

($2,001,366) B1272Water Conservation Act

Implementation

Enacted 2013-14


budget



budget


Implementation

Enacted 2012-13



Adjustment

2012-13 Control

Section

Adjustment

($8,001) B0181IRWMEnacted 2012-13



Adjustment

2012-13 Control

Section

Adjustment


Implementation

Enacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion



budget: Natural

Reversion

2012-13 Natural

Reversion

$0 B1272Water Conservation Act

Implementation

Enacted 2017-18


budget: Reversion



budget: Reversion

2012-13 Budget Act ($1,799,045) B1272Water Conservation Act

Implementation

Enacted 2016-17


budget



budget



budget: Reversion



budget



budget




budget: Natural

Reversion

2014-15 Natural

Reversion

($153,170) B1271IRWMEnacted 2016-17


budget: Reversion

Reverse

2014-15 Natural

Reversion

$153,170 B1271IRWMEnacted 2017-18


budget



budget



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget:

Reappropriation

(increase)



budget



budget




Adjustment

2016-17 Control

Section

Adjustment

$34,947 B1273IRWMEnacted 2016-17



Adjustment

2016-17 Control

Section

Adjustment

$46,000 B1272IRWMEnacted 2016-17



Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(decrease)





Adjustment:

Reappropriation

(increase)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget:

Reappropriation

(increase)



budget



budget:

Reappropriation

(decrease)

2018-19 Budget Act $0 B1273IRWM 2018-19


budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)

2018-19 Budget Act $0 B1273IRWM 2019-20


budget:

Reappropriation

(increase)



assistance budget

2008-09 Budget Act $13,484,000 B0182Colorado River water management

projects

Enacted 2008-09


assistance budget

2012-13 Budget Act $249,000 B0182IRWM: Inter-regional Statewide

Projects

Enacted 2012-13


assistance budget:

Natural Reversion

2012-13 Natural

Reversion

($25) B0182IRWM: Inter-regional Statewide

Projects

Enacted 2014-15



assistance budget:

Reversion Reverse

2012-13 Natural

Reversion

$13 B0182IRWM: Inter-regional Statewide

Projects

Enacted 2015-16


budget

2008-09 Special

Legislation

$10,000,000 B0182IRWM: Inter-regional Delta

Aqueducts Projects

Enacted 2008-09


budget

2008-09 Special

Legislation

$10,091,000 B0182IRWM: Inter-regional Statewide

Projects

Enacted 2008-09


budget

2008-09 Special

Legislation

$2,070,000 B0181IRWM: Inter-regional/UnallocatedEnacted 2008-09


budget

2008-09 Special

Legislation

$2,000,000 B0182IRWM: Tulare County PlanningEnacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

($108,124) B0181IRWM: Inter-regional/UnallocatedEnacted 2012-13


budget: Natural

Reversion

2008-09 Natural

Reversion

($885,179) B0182IRWM: Inter-regional Statewide

Projects

Enacted 2015-16


budget: Natural

Reversion

2008-09 Natural

Reversion



budget: Natural

Reversion

2008-09 Natural

Reversion

($57,803) B0182IRWM: Tulare County PlanningEnacted 2015-16


budget: Reversion

2008-09 Budget Act ($425,426) B0181IRWM: Inter-regional/UnallocatedEnacted 2015-16


budget: Reversion

Reverse

2008-09 Natural

Reversion

$541,123 B0182IRWM: Inter-regional Statewide

Projects

Enacted 2016-17


budget: Reversion

Reverse

2008-09 Natural

Reversion

$15,105 B0181IRWM: Inter-regional/UnallocatedEnacted 2016-17


budget: Reversion

Reverse

2008-09 Natural

Reversion

$51,760 B0182IRWM: Tulare County PlanningEnacted 2016-17

3860-503-6051 Section

83002(b)(3)(a)(iv):

Control Section

Adjustment

2008-09 Control

Section

Adjustment


3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10

2009-10 Special

Legislation

$1,400,000 B0181IRWMEnacted 2009-10

3860-505-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10:

Reversion

2009-10 Special

Legislation

($1,400,000) B0181IRWMEnacted 2010-11



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(decrease)



budget: Ch. 718 (SB


Sec. 31(c):

Reappropriation

(increase)




31(c)

2010-11 Special

Legislation

$1,400,000 B0181IRWMEnacted 2010-11

3860-506-6051 Two-Gates Fish

Protection

Demonstration Program

2009-10 Special

Legislation

$28,000,000 B1252Two-Gates Fish Protection


Enacted 2009-10

3860-506-6051 Two-Gates Fish

Protection

Demonstration

Program: Reversion

2009-10 Budget Act ($28,000,000) B1252Two-Gates Fish Protection


Enacted 2010-11


assistance budget

2008-09 Special

Legislation

$9,000,000 B0182IRWM: LGA GrantsEnacted 2008-09


assistance budget

2008-09 Special

Legislation

$15,000,000 B0182IRWM: Planning GrantsEnacted 2008-09


assistance budget:

Reappropriation

(decrease)

2008-09 Budget Act ($9,000,000) B0182IRWM: LGA GrantsEnacted 2008-09


assistance budget:

Reappropriation

(decrease)

2008-09 Budget Act ($15,000,000) B0182IRWM: Planning GrantsEnacted 2008-09


assistance budget:

Reappropriation

(increase)

2008-09 Budget Act $9,000,000 B0182IRWM: LGA GrantsEnacted 2019-20


assistance budget:

Reappropriation

(increase)

2008-09 Budget Act $15,000,000 B0182IRWM: Planning GrantsEnacted 2019-20


assistance budget:

Reversion

2008-09 Budget Act ($224,000) B0182IRWM: LGA GrantsEnacted 2012-13





budget:

Reappropriation

(decrease)



budget:

Reappropriation

(decrease)

2013-14 Budget Act ($2,149,800) B1272IRWMEnacted/Not 2017-18


budget:

Reappropriation

(increase)



budget:

Reappropriation

(increase)

2013-14 Budget Act $2,149,800 B1272IRWMEnacted/Not 2019-20


Sum: $96,178,084

$321,916





Allocation $: $0$0

$0Statewide Set Asides: $0 {


$0

$0

{

PRC §75026, unspecifiedCh. 2







Integrated Regional Water Management: Locations to be determined. Grants for projects that assist local public agencies to meet the State`s long term water

needs, including delivery of safe drinking water and the protection of water quality and the environment. Local assistance appropriation amounts posted against

this allocation until projects are approved; at that time, appropriations will be shifted to the associated allocation.


Resources


Committed

$0

$0

$0

$0

Proposed

$0

Prop 1 Reduction $0


3860-601-6051 Local Assistance2013-14 Special

Legislation


Projects

Enacted 2013-14


Legislation

$252,520,157 B0992IRWM Implementation GrantsEnacted 2013-14


Legislation


Round 2

Enacted 2013-14

3860-601-6051 Projects: SB 104:

decrease and transfer

approp to 75026,

75027(a)(1)

2013-14 Budget

Revision

($9,778,000) B0992IRWM Drought Preparedness

Projects

Enacted 2013-14

3860-601-6051 Projects: SB 104:


approp to 75026,

75027(a)(10)

2013-14 Budget

Revision


Projects

Enacted 2013-14

3860-601-6051 Projects: SB 104:


approp to 75026,

75027(a)(10)

2013-14 Budget

Revision

($1,675,245) B0992IRWM Implementation Grants -

Round 2

Enacted 2013-14

3860-601-6051 Projects: SB 104:


approp to 75026,

75027(a)(2)

2013-14 Budget

Revision


Projects

Enacted 2013-14

Wednesday, January 29, Page 89 of 3421:20:04 PM Public Resources Code (PRC) Section PRC §75026, unspecifiedCh. 2Prop 84 Report

3860-601-6051 Projects: SB 104:


approp to 75026,

75027(a)(3)

2013-14 Budget

Revision


Projects

Enacted 2013-14

3860-601-6051 Projects: SB 104:


approp to 75026,

75027(a)(4)

2013-14 Budget

Revision

($230,328,913) B0992IRWM 2015 Implementation GrantsEnacted 2013-14

3860-601-6051 Projects: SB 104:


approp to 75026,

75027(a)(4)

2013-14 Budget

Revision


Projects

Enacted 2013-14

3860-601-6051 Projects: SB 104:


approp to 75026,

75027(a)(4)

2013-14 Budget

Revision


Round 2

Enacted 2013-14

3860-601-6051 Projects: SB 104:


approp to 75026,

75027(a)(5)

2013-14 Budget

Revision


Projects

Enacted 2013-14

3860-601-6051 Projects: SB 104:


approp to 75026,

75027(a)(5)

2013-14 Budget

Revision


Round 2

Enacted 2013-14

3860-601-6051 Projects: SB 104:


approp to 75026,

75027(a)(6)

2013-14 Budget

Revision

($22,191,244) B0992IRWM 2014 Drought GrantsEnacted 2013-14

3860-601-6051 Projects: SB 104:


approp to 75026,

75027(a)(6)

2013-14 Budget

Revision


Projects

Enacted 2013-14

3860-601-6051 Projects: SB 104:


approp to 75026,

75027(a)(6)

2013-14 Budget

Revision


Round 2

Enacted 2013-14

3860-601-6051 Projects: SB 104:


approp to 75026,

75027(a)(7)

2013-14 Budget

Revision


Projects

Enacted 2013-14

3860-601-6051 Projects: SB 104:


approp to 75026,

75027(a)(8)

2013-14 Budget

Revision


Projects

Enacted 2013-14

3860-601-6051 Projects: SB 104:


approp to 75026,

75027(a)(8)

2013-14 Budget

Revision


Round 2

Enacted 2013-14


3860-601-6051 Projects: SB 104:


approp to 75026,

75027(a)(9)

2013-14 Budget

Revision


Projects

Enacted 2013-14


Legislation


Round 1

Enacted 2008-09


Legislation

$15,000,000 B0992IRWM: Planning GrantsEnacted 2008-09



approp to 75026,

75027(a)(1)

2008-09 Budget

Revision

($8,221,061) B0992IRWM: Implementation Grants -

Round 1

Enacted 2011-12



approp to 75026,

75027(a)(1)

2008-09 Budget

Revision

($500,000) B0992IRWM: Planning Grants - Round 1Enacted 2010-11



approp to 75026,

75027(a)(10)

2008-09 Budget

Revision


Round 1

Enacted 2011-12



approp to 75026,

75027(a)(10)

2008-09 Budget

Revision




approp to 75026,

75027(a)(10)

2008-09 Budget

Revision




approp to 75026,

75027(a)(11)

2008-09 Budget

Revision


Round 1

Enacted 2011-12



approp to 75026,

75027(a)(11)

2008-09 Budget

Revision

($1,000,000) B0992IRWM: Planning Grants - Round 1Enacted 2010-11



approp to 75026,

75027(a)(2)

2008-09 Budget

Revision


Round 1

Enacted 2011-12



approp to 75026,

75027(a)(2)

2008-09 Budget

Revision




approp to 75026,

75027(a)(2)

2008-09 Budget

Revision





approp to 75026,

75027(a)(3)

2008-09 Budget

Revision


Round 1

Enacted 2011-12



approp to 75026,

75027(a)(3)

2008-09 Budget

Revision




approp to 75026,

75027(a)(3)

2008-09 Budget

Revision




approp to 75026,

75027(a)(4)

2008-09 Budget

Revision


Round 1

Enacted 2011-12



approp to 75026,

75027(a)(4)

2008-09 Budget

Revision




approp to 75026,

75027(a)(4)

2008-09 Budget

Revision




approp to 75026,

75027(a)(5)

2008-09 Budget

Revision

($422,222) B0992IRWM: Implementation Grants -

Round 1

Enacted 2011-12



approp to 75026,

75027(a)(5)

2008-09 Budget

Revision




approp to 75026,

75027(a)(6)

2008-09 Budget

Revision


Round 1

Enacted 2011-12



approp to 75026,

75027(a)(6)

2008-09 Budget

Revision




approp to 75026,

75027(a)(6)

2008-09 Budget

Revision




approp to 75026,

75027(a)(7)

2008-09 Budget

Revision


Round 1

Enacted 2011-12




approp to 75026,

75027(a)(7)

2008-09 Budget

Revision




approp to 75026,

75027(a)(7)

2008-09 Budget

Revision




approp to 75026,

75027(a)(8)

2008-09 Budget

Revision


Round 1

Enacted 2011-12



approp to 75026,

75027(a)(8)

2008-09 Budget

Revision




approp to 75026,

75027(a)(8)

2008-09 Budget

Revision




approp to 75026,

75027(a)(9)

2008-09 Budget

Revision


Round 1

Enacted 2011-12



approp to 75026,

75027(a)(9)

2008-09 Budget

Revision




approp to 75026,

75027(a)(9)

2008-09 Budget

Revision



assistance budget:

Reappropriation

(decrease)


Round 1

Enacted 2008-09


assistance budget:

Reappropriation

(increase)


Round 1

Enacted 2019-20

3860-605-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10

2009-10 Special

Legislation


SB855

Enacted 2009-10

3860-605-6051 Section 8(a); PG 10, EL

29 per JE 0036307

dated 2-10-10:

Reversion

2009-10 Special

Legislation


SB855

Enacted 2010-11

3860-605-6051 Projects: SB 855, Sec.

31(c)

2010-11 Special

Legislation


SB855

Enacted 2010-11


3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(1)

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(10)

2010-11 Special

Legislation


SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(10)

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(11)

2010-11 Special

Legislation


SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(11)

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(2)

2010-11 Special

Legislation


SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(2)

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(3)

2010-11 Special

Legislation


SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(3)

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(4)

2010-11 Special

Legislation


SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(4)

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(5)

2010-11 Special

Legislation


SB855

Enacted 2013-14


3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(5)

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(6)

2010-11 Special

Legislation


SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(6)

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(7)

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(8)

2010-11 Special

Legislation


SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(8)

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(9)

2010-11 Special

Legislation


SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): decrease and

transfer approp to

75026, 75027(a)(9)

2010-11 Special

Legislation


2 - SB855

Enacted 2013-14

3860-605-6051 Projects: SB 855, Sec.

31(c): Reappropriation

(decrease)


SB855

Enacted 2017-18

3860-605-6051 Projects: SB 855, Sec.

31(c): Reappropriation

(increase)


SB855

Enacted 2019-20

Sum: $0Enacted

Sum: $0

$0




Allocation: Delta Water Quality

Allocation $: $90,000,000$468,491



$0

$0

{

PRC §75029Ch. 2







Grants to implement Delta water quality improvement projects that protect drinking water supplies. Unspecified portion.


Resources


Committed

$0

$0

$0

$0

Proposed

$0




budget

2010-11 Budget Act $250,000 B0061Drinking Water Intake FacilitiesEnacted 2010-11


budget

2010-11 Budget Act $200,000 B0061Reduce Salinity, Pollutants at Ag &

Drinking Water Intakes

Enacted 2010-11


budget: Natural

Reversion

2010-11 Natural

Reversion

($76,525) B0061Drinking Water Intake Facilities

Projects

Enacted 2012-13


budget: Natural

Reversion

2010-11 Natural

Reversion

($200,000) B0061Reduce Salinity, Pollutants at Ag &


Enacted 2012-13


budget

2011-12 Budget Act $250,000 B0061Drinking Water Intake FacilitiesEnacted 2011-12


budget

2011-12 Budget Act $200,000 B0061Reduce Salinity, Pollutants at Ag &


Enacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment

($3,713) B0061Drinking Water Intake FacilitiesEnacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion

($246,287) B0061Drinking Water Intake FacilitiesEnacted 2013-14


budget: Natural

Reversion

2011-12 Natural

Reversion



Enacted 2013-14


budget

2012-13 Budget Act $450,000 B0061State Op Delta Water QualityEnacted 2012-13




Adjustment

2012-13 Control

Section

Adjustment

($12,128) B0061State Op Delta Water QualityEnacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion



budget



budget



budget: Natural

Reversion

2014-15 Natural

Reversion



budget: Reversion

Reverse

2014-15 Natural

Reversion

$404,865 B0061State Op Delta Water QualityEnacted 2017-18


budget



budget:

Reappropriation

(decrease)

2015-16 Budget Act ($250,000) B0061State Op Delta Water QualityEnacted 2018-19


budget:

Reappropriation

(increase)



budget




Adjustment

2016-17 Control

Section

Adjustment




Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)




budget




Adjustment

2017-18 Control

Section

Adjustment



budget




Adjustment

2018-19 Control

Section

Adjustment




Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget



budget

2008-09 Special

Legislation

$1,250,000 B0061Drinking Water Intake Facilities

Projects - Support

Enacted 2008-09


budget

2008-09 Special

Legislation

$1,250,000 B006NExcess authority, do not spend --

Drinking Water Intake Facilities

Projects - Support

Enacted 2008-09


budget

2008-09 Special

Legislation

$1,000,000 B006NExcess authority, do not spend --

Reduce Salinity, Pollutants at Ag &

Drinking Water Intakes - Support

Enacted 2008-09


budget

2008-09 Special

Legislation

$1,000,000 B0061Reduce Salinity, Pollutants at Ag &


Enacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

($18,125) B0061Drinking Water Intake Facilities

Projects - Support

Enacted 2010-11



Adjustment

2008-09 Control

Section

Adjustment



Enacted 2010-11


budget: Reversion

2008-09 Budget Act ($812,473) B0061Drinking Water Intake Facilities

Projects - Support

Enacted 2014-15



budget: Reversion

2008-09 Budget Act ($1,250,000) B006NExcess authority, do not spend --

Drinking Water Intake Facilities

Projects - Support

Enacted 2010-11


budget: Reversion

2008-09 Budget Act ($1,000,000) B006NExcess authority, do not spend --

Reduce Salinity, Pollutants at Ag &


Enacted 2010-11


budget: Reversion

2008-09 Budget Act ($985,360) B0061Reduce Salinity, Pollutants at Ag &


Enacted 2014-15


assistance budget

2008-09 Special

Legislation


Projects

Enacted 2008-09


assistance budget

2008-09 Special

Legislation

$1,750,000 B006NDrinking Water Intake Facilities

Projects: Excess authority

Enacted 2008-09


assistance budget

2008-09 Special

Legislation

$36,600,000 B0062Reduce Salinity, Pollutants at Ag &


Enacted 2008-09


assistance budget

2008-09 Special

Legislation

$1,400,000 B006NReduce Salinity, Pollutants at Ag &

Drinking Water Intakes: Excess

authority

Enacted 2008-09


assistance budget:

Natural Reversion

2008-09 Natural

Reversion

($32,665,387) B0062Drinking Water Intake Facilities

Projects

Enacted 2017-18


assistance budget:

Natural Reversion

Reverse

2008-09 Natural

Reversion


Projects

Enacted 2018-19


assistance budget:

Reappropriation

(decrease)

2008-09 Budget Act ($91,500,000) B0062Drinking Water Intake Facilities

Projects

Enacted 2014-15


assistance budget:

Reappropriation

(decrease)

2008-09 Budget Act ($73,200,000) B0062Reduce Salinity, Pollutants at Ag &


Enacted 2014-15


assistance budget:

Reappropriation

(increase)

2008-09 Budget Act $91,500,000 B0062Drinking Water Intake Facilities

Projects

Enacted 2018-19


assistance budget:

Reappropriation

(increase)

2008-09 Budget Act $73,200,000 B0062Reduce Salinity, Pollutants at Ag &


Enacted 2018-19


assistance budget:

Reversion

2008-09 Budget Act ($1,750,000) B006NDrinking Water Intake Facilities

Projects: Excess authority

Enacted 2010-11


assistance budget:

Reversion

2008-09 Budget Act ($1,400,000) B006NReduce Salinity, Pollutants at Ag &

Drinking Water Intakes: Excess

authority

Enacted 2010-11





budget:

Reappropriation

(decrease)

2013-14 Budget Act ($450,000) B0061State Op Delta Water QualityEnacted/Not 2017-18


budget:

Reappropriation

(increase)

2013-14 Budget Act $450,000 B0061State Op Delta Water QualityEnacted/Not 2019-20



Adjustment

2019-20 Control

Section

Adjustment

$15,000 B0061State Op Delta Water QualityEnacted/Not 2019-20


Sum: $85,930,967

$919,033

Balance for Delta Water Quality:



Allocation: Delta Water Quality: San Joaquin

Allocation $: $40,000,000$208,218


Outyear Obligations: $140,000

$140,000

$0

{

PRC §75029(a)Ch. 2







Grants to implement Delta water quality improvement projects that protect drinking water supplies and reduce or eliminate discharges of subsurface agricultural

drain water from the west side of the San Joaquin Valley.


Resources


Committed

$0

$0

$0

$0

Proposed

$0




budget

2010-11 Budget Act $394,000 B0271Agricultural Drainage/Delta Water

Quality Improvement

Enacted 2010-11



Adjustment

2010-11 Control

Section

Adjustment

($48,218) B0271Agricultural Drainage/Delta Water

Quality Improvement

Enacted 2010-11


budget: Natural

Reversion

2010-11 Natural

Reversion


Quality Improvement

Enacted 2012-13


budget


Quality Improvement

Enacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment


Quality Improvement

Enacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion


Quality Improvement

Enacted 2013-14


budget


Quality Improvement

Enacted 2012-13



Adjustment

2012-13 Control

Section

Adjustment


Quality Improvement

Enacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion

$0 B0271Agricultural Drainage/Delta Water

Quality Improvement

Enacted 2017-18


budget: Reversion

2012-13 Budget Act ($341,056) B0271Agricultural Drainage/Delta Water

Quality Improvement

Enacted 2016-17



budget


Quality Improvement

Enacted 2013-14


budget: Reversion


Quality Improvement

Enacted 2017-18


budget


Quality Improvement

Enacted 2014-15


budget: Natural

Reversion

2014-15 Natural

Reversion


Quality Improvement

Enacted 2016-17


budget: Reversion


Quality Improvement

Enacted 2017-18


budget: Reversion

Reverse

2014-15 Natural

Reversion

$360,947 B0271Agricultural Drainage/Delta Water

Quality Improvement

Enacted 2017-18


budget


Quality Improvement

Enacted 2015-16


budget:

Reappropriation

(decrease)


Quality Improvement

Enacted 2018-19


budget:

Reappropriation

(increase)


Quality Improvement

Enacted 2016-17


budget: Reversion


Quality Improvement

Enacted 2017-18


budget


Quality Improvement

Enacted 2016-17



Adjustment

2016-17 Control

Section

Adjustment


Quality Improvement

Enacted 2016-17


budget:

Reappropriation

(decrease)


Quality Improvement

Enacted 2016-17


budget:

Reappropriation

(increase)


Quality Improvement

Enacted 2019-20


budget: Reversion


Quality Improvement

Enacted 2017-18


budget


Quality Improvement

Enacted 2017-18


budget


Quality Improvement

Enacted 2017-18


budget - Planning


Quality Improvement

Enacted 2017-18


budget


Quality Improvement

Enacted 2018-19



budget


Quality Improvement

Enacted 2018-19


budget


Quality Improvement

Enacted 2018-19



Adjustment

2018-19 Control

Section

Adjustment


Quality Improvement

Enacted 2018-19



Adjustment:

Reappropriation

(decrease)


Quality Improvement

Enacted 2018-19



Adjustment:

Reappropriation

(increase)


Quality Improvement

Enacted 2019-20


budget:

Reappropriation

(decrease)


Quality Improvement

Enacted 2018-19


budget:

Reappropriation

(decrease)


Quality Improvement

Enacted 2018-19


budget:

Reappropriation

(decrease)


Quality Improvement

Enacted 2018-19


budget:

Reappropriation

(increase)


Quality Improvement

Enacted 2019-20


budget:

Reappropriation

(increase)


Quality Improvement

Enacted 2019-20


budget:

Reappropriation

(increase)


Quality Improvement

Enacted 2019-20


budget


Quality Improvement

Enacted 2019-20


assistance budget


Quality Improvement Program

Enacted 2010-11


assistance budget:

Natural Reversion

2010-11 Natural

Reversion


Quality Improvement Program

Enacted 2014-15


assistance budget

2014-15 Budget Act $36,600,000 B0272Agricultural Drainage/Delta Water

Quality Improvement

Enacted 2014-15



assistance budget:

Reappropriation

(decrease)

2014-15 Budget Act ($36,600,000) B0272Agricultural Drainage/Delta Water

Quality Improvement

Enacted 2017-18


assistance budget:

Reappropriation

(increase)

2014-15 Budget Act $36,600,000 B0272Agricultural Drainage/Delta Water

Quality Improvement

Enacted 2019-20




budget:

Reappropriation

(decrease)


Quality Improvement

Enacted/Not 2017-18


budget:

Reappropriation

(increase)


Quality Improvement

Enacted/Not 2019-20



Adjustment

2019-20 Control

Section

Adjustment


Quality Improvement

Enacted/Not 2019-20




budget


Quality Improvement

Proposed 2020-21


Sum: $38,563,738

($103,738)

Balance for Delta Water Quality: San Joaquin:



Allocation: Agricultural Discharge

Allocation $: $15,000,000$78,082



$0

$0

{

PRC §75029.5Ch. 2







Grants to public agencies and non profits for projects that reduce the discharge of pollutants from agricultural operations into surface waters.


Board


Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $260,071 B0071Agricultural Water Quality Grant

Program

Enacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($52,798) B0071Agricultural Water Quality Grant

Program

Enacted 2009-10


budget


Program

Enacted 2008-09


budget: Reversion

2008-09 Budget Act ($56,164) B0071Agricultural Water Quality Grant

Program

Enacted 2010-11


budget


Program

Enacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment


Program

Enacted 2009-10


budget: Reversion


Program

Enacted 2010-11


budget


Program

Enacted 2010-11



Adjustment

2010-11 Control

Section

Adjustment


Program

Enacted 2010-11


budget: Reversion


Program

Enacted 2012-13


budget


Program

Enacted 2011-12

Wednesday, January 29, Page 105 of 3421:20:05 PM Public Resources Code (PRC) Section PRC §75029.5Ch. 2Prop 84 Report



Adjustment

2011-12 Control

Section

Adjustment

($350) B0071Agricultural Water Quality Grant

Program

Enacted 2011-12


budget: Reversion


Program

Enacted 2013-14


budget


Program

Enacted 2012-13



Adjustment

2012-13 Control

Section

Adjustment

($365) B0071Agricultural Water Quality Grant

Program

Enacted 2012-13


budget: Reversion


Program

Enacted 2014-15


budget


Program

Enacted 2013-14


budget: Reversion


Program

Enacted 2014-15


assistance budget

2007-08 Budget Act $6,000,000 B0072Agricultural Water Quality Grant

Program

Enacted 2007-08


assistance budget:

Reversion

2007-08 Budget Act ($6,000,000) B0072Agricultural Water Quality Grant

Program

Enacted 2011-12


assistance budget


Program

Enacted 2008-09


assistance budget


Program

Enacted 2011-12




assistance budget:

Reappropriation

(decrease)


Program

Enacted/Not 2016-17


assistance budget:

Reappropriation

(increase)


Program

Enacted/Not 2019-20


assistance budget:

Reappropriation

(decrease)


Program

Enacted/Not 2016-17


assistance budget:

Reappropriation

(increase)


Program

Enacted/Not 2019-20



Sum: $14,136,180

$338,820

Balance for Agricultural Discharge:


Summary for Chapter 2

Enacted/Proposed: $1,465,353,543

Allocation: $15,000,000

Set Asides: $232,684

Outyears: $0

Balance: $338,820

Safe Drinking Water and Water Quality Projects

Prop 1 Reduction: $292,316


Flood ControlChapter 3

Allocation: Flood Prevention Planning

Allocation $: $30,000,000$156,164



$0

$0

{

PRC §75031Ch. 3







For purposes of floodplain mapping, assisting local land-use planning and to avoid or reduce future flood risks and damages. Per §75032.4, funds continuously

appropriated to the Department.


Resources


Committed

$0

$0

$0

$0

Proposed

$0



3860-501-6051 Continuous

appropriation

2006-07 Statutory

from Bond

$2,950,000 B1362Alluvial Fan Task Force

Implementation

Enacted 2006-07


appropriation

2006-07 Statutory

from Bond

$1,050,000 B008NExcess continuous appropriation

authority (do not spend)

Enacted 2006-07


appropriation

2006-07 Statutory

from Bond

$26,000,000 B0082Flood Plain Evaluation and

Delineation

Enacted 2006-07


Sum: $30,000,000

($1,050,000)

Balance for Flood Prevention Planning:



Allocation: Flood Control Projects

Allocation $: $275,000,000$1,431,501



$0

$0

{

PRC §75032Ch. 3







Available to the Dept. of Water Resources for the following types of flood control projects: (a) Inspect and evaluate the integrity and capability of existing flood

control project facilities, develop an economically viable flood control rehabilitation plan; (b) Improve, construct, modify, and relocate flood control levees, weirs

or bypasses; (c) Improve the Department`s emergency response capability; and (d) Environmental mitigation and infrastructure relocation costs related to these

projects. Per §75032.4, funds continuously appropriated to the Department.


Resources


Committed

$0

$0

$0

$0

Proposed

$0




appropriation

2006-07 Statutory

from Bond

$29,000,000 B0102California Flood PlanEnacted 2006-07


appropriation

2006-07 Statutory

from Bond

$14,460,118 B0092Critical Repairs for Nonproject

Levees

Enacted 2006-07


appropriation

2006-07 Statutory

from Bond

$2,000,000 B1322Delta levee emergency responseEnacted 2006-07


appropriation

2006-07 Statutory

from Bond

$41,529,185 B1322Enhanced Flood Response and

Emergency Preparedness

Enacted 2006-07


appropriation

2006-07 Statutory

from Bond



Enacted 2006-07


appropriation

2006-07 Statutory

from Bond

$100,000 B1352Frazier Creek/Strathmore Creek

Feasibility Study

Enacted 2006-07


appropriation

2006-07 Statutory

from Bond

$2,000,000 B1331New Feasibility Studies and Levee

Evaluations

Enacted 2006-07


appropriation

2006-07 Statutory

from Bond

$66,695,882 B1332New Feasibility Studies and Levee

Evaluations

Enacted 2006-07


appropriation

2006-07 Statutory

from Bond

$59,490,000 B0092Reserve for Critical ProjectsEnacted 2006-07


appropriation

2006-07 Statutory

from Bond

$100,000 B1352Rock Creek/Keefer Slough

Feasibility Study

Enacted 2006-07


appropriation

2006-07 Statutory

from Bond

$1,340,000 B1472Sediment Removal ProgramEnacted 2006-07



appropriation

2006-07 Statutory

from Bond

$3,050,815 B0091State-Federal Flood Control

Modifications

Enacted 2006-07


appropriation

2006-07 Statutory

from Bond

$44,550,000 B0092State-Federal Flood Control

Modifications

Enacted 2006-07


appropriation

2006-07 Statutory

from Bond

$959,000 B1352West Stanislaus County Feasibility

Study - Orestimba Creek Project

Enacted 2006-07


appropriation

2006-07 Statutory

from Bond

$100,000 B1352White River/Deer Creek Feasibility

Study

Enacted 2006-07


Sum: $275,000,000

($9,625,000)

Balance for Flood Control Projects:



Allocation: Flood Protection Corridor

Allocation $: $40,000,000$208,218



$0

$0

{

PRC §75032.5Ch. 3







Available to the Dept. of Water Resources for Flood Protection Corridor projects consistent with Water Code §79037.


Resources

Other Outyear Support commitments:$540,000

Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $631,000 B0111Flood Protection Corridor

Program/Floodway Corridor

Program

Enacted 2007-08


budget

2007-08 Budget Act $369,000 B0112Flood Protection Corridor


Program

Enacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($62,547) B0111Flood Protection Corridor


Program

Enacted 2009-10


budget: Natural

Reversion

2007-08 Natural

Reversion

($325,454) B0112Flood Protection Corridor


Program

Enacted 2009-10


budget

2008-09 Budget Act $500,000 B0111Flood Protection Corridor ProgramEnacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

($17,861) B0111Flood Protection Corridor ProgramEnacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion

($1) B0111Flood Protection Corridor ProgramEnacted 2012-13


budget: Reversion

2008-09 Budget Act ($157,866) B0111Flood Protection Corridor ProgramEnacted 2012-13


budget: Reversion

Reverse




budget



budget




Adjustment

2009-10 Control

Section

Adjustment




Adjustment

2009-10 Control

Section

Adjustment



budget: Natural

Reversion

2009-10 Natural

Reversion

$0 B0111Flood Protection Corridor ProgramEnacted 2011-12


budget: Natural

Reversion

2009-10 Natural

Reversion

$0 B0112Flood Protection Corridor ProgramEnacted 2011-12


budget



budget




Adjustment

2010-11 Control

Section

Adjustment




Adjustment

2010-11 Control

Section

Adjustment



budget: Natural

Reversion

2010-11 Natural

Reversion



budget: Natural

Reversion

2010-11 Natural

Reversion



budget



budget




Adjustment

2011-12 Control

Section

Adjustment



budget: Natural

Reversion

2011-12 Natural

Reversion



budget



budget




Adjustment

2012-13 Control

Section

Adjustment




budget: Natural

Reversion

2012-13 Natural

Reversion



budget



budget



budget: Natural

Reversion

2013-14 Natural

Reversion



budget: Natural

Reversion

2013-14 Natural

Reversion



budget



budget



budget: Natural

Reversion

2014-15 Natural

Reversion



budget: Natural

Reversion

2014-15 Natural

Reversion



budget

2015-16 Budget Act $0 B0111Flood Protection Corridor ProgramEnacted 2015-16


budget



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget: Reversion



budget

2017-18 Budget Act $22,000 B0113Flood Protection Corridor Program -

Planning

Enacted 2017-18


budget


Program Delivery

Enacted 2017-18


budget


Projects

Enacted 2017-18



Adjustment

2017-18 Control

Section

Adjustment

$999 B0113Flood Protection Corridor Program -

Planning

Enacted 2017-18



Adjustment

2017-18 Control

Section

Adjustment

$773 B0111Flood Protection Corridor Program -

Program Delivery

Enacted 2017-18




Adjustment

2017-18 Control

Section

Adjustment

$14,228 B0112Flood Protection Corridor Program -

Projects

Enacted 2017-18



Adjustment:

Reappropriation

(decrease)

2017-18 Budget Act ($999) B0113Flood Protection Corridor Program -

Planning

Enacted 2017-18



Adjustment:

Reappropriation

(decrease)

2017-18 Budget Act ($773) B0111Flood Protection Corridor Program -

Program Delivery

Enacted 2017-18



Adjustment:

Reappropriation

(decrease)

2017-18 Budget Act ($14,228) B0112Flood Protection Corridor Program -

Projects

Enacted 2017-18



Adjustment:

Reappropriation

(increase)

2017-18 Budget Act $999 B0113Flood Protection Corridor Program -

Planning

Enacted 2018-19



Adjustment:

Reappropriation

(increase)

2017-18 Budget Act $773 B0111Flood Protection Corridor Program -

Program Delivery

Enacted 2018-19



Adjustment:

Reappropriation

(increase)


Projects

Enacted 2018-19


budget:

Reappropriation

(decrease)

2017-18 Budget Act ($17,000) B0111Enacted 2017-18


budget:

Reappropriation

(decrease)


Planning

Enacted 2017-18


budget:

Reappropriation

(decrease)


Projects

Enacted 2017-18


budget:

Reappropriation

(increase)

2017-18 Budget Act $17,000 B0111Enacted 2018-19



budget:

Reappropriation

(increase)


Planning

Enacted 2018-19


budget:

Reappropriation

(increase)


Projects

Enacted 2018-19


budget


Planning

Enacted 2018-19


budget


Program Delivery

Enacted 2018-19


budget


Projects

Enacted 2018-19



Adjustment

2018-19 Control

Section

Adjustment

$4,000 B0112Flood Protection Corridor Program -

Projects

Enacted 2018-19



Adjustment:

Reappropriation

(decrease)


Projects

Enacted 2018-19



Adjustment:

Reappropriation

(increase)


Projects

Enacted 2019-20


budget:

Reappropriation

(decrease)


Planning

Enacted 2018-19


budget:

Reappropriation

(decrease)


Program Delivery

Enacted 2018-19


budget:

Reappropriation

(decrease)


Projects

Enacted 2018-19


budget:

Reappropriation

(increase)


Planning

Enacted 2019-20


budget:

Reappropriation

(increase)


Program Delivery

Enacted 2019-20


budget:

Reappropriation

(increase)


Projects

Enacted 2019-20



budget


Planning

Enacted 2019-20


budget


Projects

Enacted 2019-20


budget: Reduction

2019-20 Budget

Revision

($4,000) B0112Flood Protection Corridor Program -

Projects

Enacted 2019-20


assistance budget

2007-08 Budget Act $24,000,000 B0112Flood Protection Corridor


Program

Enacted 2007-08


assistance budget:

Natural Reversion

2007-08 Natural

Reversion

($39,109,171) B0112Flood Protection Corridor


Program

Enacted 2009-10


assistance budget:

Reappropriation

(decrease)

2007-08 Budget Act ($4,303,264) B0112Flood Protection Corridor


Program

Enacted 2016-17


assistance budget:

Reappropriation

(increase)

2007-08 Budget Act $4,303,264 B0112Flood Protection Corridor


Program

Enacted 2018-19


assistance budget:

Reversion

2007-08 Budget Act ($6,553,943) B0112Flood Protection Corridor


Program

Enacted 2015-16


assistance budget:

Reversion Reverse

2007-08 Natural

Reversion

$39,109,171 B0112Flood Protection Corridor


Program

Enacted 2010-11


assistance budget

2008-09 Budget Act $12,100,000 B0112Flood Protection Corridor ProgramEnacted 2008-09


assistance budget:

Natural Reversion

2008-09 Natural

Reversion

($9,487,590) B0112Flood Protection Corridor ProgramEnacted 2014-15


assistance budget:

Reappropriation

(decrease)

2008-09 Budget Act ($3,300,795) B0112Flood Protection Corridor ProgramEnacted 2017-18


assistance budget:

Reappropriation

(increase)



assistance budget:

Reversion



assistance budget:

Reversion Reverse

2008-09 Natural

Reversion

$9,487,590 B0112Flood Protection Corridor ProgramEnacted 2015-16


assistance budget




assistance budget:

Reappropriation

(decrease)



assistance budget:

Reappropriation

(increase)



assistance budget

2018-19 Budget Act $2,000,000 B0112Flood Protection Corridor Program -

Projects

Enacted 2018-19


assistance

2019-20 Budget Act $1,500,000 B0112Flood Protection Corridor Program -

Projects

Enacted 2019-20




budget


Planning

Proposed 2020-21


Sum: $38,039,538

$20,462

Balance for Flood Protection Corridor:



Allocation: Flood Control Projects: Delta

Allocation $: $275,000,000$1,431,501


Outyear Obligations: $7,988,000

$394,000

$0

{

PRC §75033Ch. 3







Available to the Dept. of Water Resources for flood control projects in the Delta designed to increase Department`s ability to respond to levee breaches and reduce

the potential for levee failures. Funds available for: (a) Projects to improve emergency response preparedness; (b) Local assistance under the delta levee

maintenance subventions program; (c) Special flood protection projects under Chapter 2 of Part 4.8 of Division 6 of the Water Code; and (d) All projects subject

to provisions of Water Code §79050.


Resources

Other Outyear Support commitments:$7,594,000

Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $122,021 B0121Delta Levees System IntegrityEnacted 2007-08


budget

2007-08 Budget Act $4,202,979 B0122Delta Levees System IntegrityEnacted 2007-08


budget

2007-08 Budget Act $2,045,000 B0122DRMS Concepts AugmentationEnacted 2007-08



Adjustment

2007-08 Control

Section

Adjustment

$196,479 B0121Delta Levees System IntegrityEnacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($79,691) B0121Delta Levees System IntegrityEnacted 2009-10


budget: Natural

Reversion

2007-08 Natural

Reversion

($1,484,316) B0122Delta Levees System IntegrityEnacted 2009-10


budget: Natural

Reversion

2007-08 Natural

Reversion

($1,813,285) B0122DRMS Concepts AugmentationEnacted 2009-10


budget



budget




budget

2008-09 Budget Act $2,005,526 B0122DRMS Concepts AugmentationEnacted 2008-09


budget

2008-09 Budget Act $1,451,000 B0121Flood Control Projects - DeltaEnacted 2008-09


budget

2008-09 Budget Act $1,000,000 B0122Programmatic Habitat RestorationEnacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment



budget: Natural

Reversion

2008-09 Natural

Reversion



budget: Natural

Reversion

2008-09 Natural

Reversion



budget: Natural

Reversion

2008-09 Natural

Reversion

($545,327) B0122DRMS Concepts AugmentationEnacted 2012-13


budget: Reversion

2008-09 Budget Act ($1,453,000) B0122DRMS Concepts AugmentationEnacted 2010-11


budget: Reversion

2008-09 Budget Act ($1,451,000) B0121Flood Control Projects - DeltaEnacted 2010-11


budget: Reversion

2008-09 Budget Act ($1,000,000) B0122Programmatic Habitat RestorationEnacted 2010-11


budget



budget

2009-10 Budget Act $1,029,000 B0121Dutch Slough Tidal Marsh Habitat

Restoration

Enacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment



budget: Natural

Reversion

2009-10 Natural

Reversion



budget: Natural

Reversion

2009-10 Natural

Reversion

($1,029,000) B0121Dutch Slough Tidal Marsh Habitat

Restoration

Enacted 2011-12


budget

2010-11 Budget Act $104,000 B0121Dutch Slough Tidal Marsh Habitat

Restoration

Enacted 2010-11


budget



budget

2010-11 Budget Act $535,000 B0122Programmatic Habitat RestorationEnacted 2010-11



Adjustment

2010-11 Control

Section

Adjustment

($18,295) B0121Dutch Slough Tidal Marsh Habitat

Restoration

Enacted 2010-11



Adjustment

2010-11 Control

Section

Adjustment

($240,246) B0121Flood Control Projects - DeltaEnacted 2010-11




Adjustment

2010-11 Control

Section

Adjustment

($94,112) B0122Programmatic Habitat RestorationEnacted 2010-11


budget: Natural

Reversion

2010-11 Natural

Reversion



budget


Restoration

Enacted 2011-12


budget



budget




Adjustment

2011-12 Control

Section

Adjustment


Restoration

Enacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment




Adjustment

2011-12 Control

Section

Adjustment



budget: Natural

Reversion

2011-12 Natural

Reversion


Restoration

Enacted 2013-14


budget: Natural

Reversion

2011-12 Natural

Reversion



budget: Natural

Reversion

2011-12 Natural

Reversion



budget


Restoration

Enacted 2012-13


budget



budget




Adjustment

2012-13 Control

Section

Adjustment


Restoration

Enacted 2012-13



Adjustment

2012-13 Control

Section

Adjustment




Adjustment

2012-13 Control

Section

Adjustment



budget: Natural

Reversion

2012-13 Natural

Reversion




budget: Reversion

2012-13 Budget Act ($411,877) B0121Flood Control Projects - DeltaEnacted 2014-15


budget


Restoration

Enacted 2013-14


budget



budget



budget: Natural

Reversion

2013-14 Natural

Reversion

($288) B0121Dutch Slough Tidal Marsh Habitat

Restoration

Enacted 2015-16


budget: Natural

Reversion

2013-14 Natural

Reversion



budget: Natural

Reversion

2013-14 Natural

Reversion



budget


Restoration

Enacted 2014-15


budget



budget



budget: Natural

Reversion

2014-15 Natural

Reversion

($1) B0121Dutch Slough Tidal Marsh Habitat

Restoration

Enacted 2016-17


budget: Natural

Reversion

2014-15 Natural

Reversion

$0 B0121Flood Control Projects - DeltaEnacted 2016-17


budget: Natural

Reversion

2014-15 Natural

Reversion

$0 B0121Programmatic Habitat RestorationEnacted 2016-17


budget: Reversion

2014-15 Budget Act ($1,721) B0121Dutch Slough Tidal Marsh Habitat

Restoration

Enacted 2016-17


budget: Reversion

2014-15 Budget Act ($201,519) B0121Flood Control Projects - DeltaEnacted 2016-17


budget: Reversion

2014-15 Budget Act ($5,770) B0121Programmatic Habitat RestorationEnacted 2016-17


budget


Restoration

Enacted 2015-16


budget



budget



budget: Natural

Reversion

2015-16 Natural

Reversion


Restoration

Enacted 2017-18



budget: Natural

Reversion

2015-16 Natural

Reversion



budget: Natural

Reversion

2015-16 Natural

Reversion



budget


Restoration

Enacted 2016-17


budget


Restoration

Enacted 2016-17



Adjustment

2016-17 Control

Section

Adjustment

$60,000 B0123Dutch Slough Tidal Marsh Habitat

Restoration

Enacted 2016-17



Adjustment:

Reappropriation

(decrease)


Restoration

Enacted 2016-17



Adjustment:

Reappropriation

(increase)


Restoration

Enacted 2018-19


budget:

Reappropriation

(decrease)

2016-17 Budget Act ($3,480,981) B0123Dutch Slough Tidal Marsh Habitat

Restoration

Enacted 2016-17


budget:

Reappropriation

(decrease)


Restoration

Enacted 2016-17


budget:

Reappropriation

(increase)


Restoration

Enacted 2018-19


budget:

Reappropriation

(increase)


Restoration

Enacted 2018-19


budget


Restoration - Planning

Enacted 2017-18


budget


Restoration - Program Delivery

Enacted 2017-18


budget


Restoration - Projects

Enacted 2017-18



Adjustment

2017-18 Control

Section

Adjustment



Enacted 2017-18




Adjustment

2017-18 Control

Section

Adjustment

$283 B0121Dutch Slough Tidal Marsh Habitat


Enacted 2017-18



Adjustment

2017-18 Control

Section

Adjustment



Enacted 2017-18



Adjustment:

Reappropriation

(decrease)



Enacted 2017-18



Adjustment:

Reappropriation

(decrease)

2017-18 Budget Act ($283) B0121Dutch Slough Tidal Marsh Habitat


Enacted 2017-18



Adjustment:

Reappropriation

(decrease)



Enacted 2017-18



Adjustment:

Reappropriation

(increase)



Enacted 2018-19



Adjustment:

Reappropriation

(increase)

2017-18 Budget Act $283 B0121Dutch Slough Tidal Marsh Habitat


Enacted 2018-19



Adjustment:

Reappropriation

(increase)



Enacted 2018-19


budget:

Reappropriation

(decrease)



Enacted 2017-18


budget:

Reappropriation

(decrease)



Enacted 2017-18


budget:

Reappropriation

(decrease)



Enacted 2017-18



budget:

Reappropriation

(increase)



Enacted 2018-19


budget:

Reappropriation

(increase)



Enacted 2018-19


budget:

Reappropriation

(increase)



Enacted 2018-19


budget



Enacted 2018-19


budget



Enacted 2018-19


budget



Enacted 2018-19



Adjustment

2018-19 Control

Section

Adjustment



Enacted 2018-19



Adjustment:

Reappropriation

(decrease)



Enacted 2018-19



Adjustment:

Reappropriation

(increase)



Enacted 2019-20


budget:

Reappropriation

(decrease)



Enacted 2018-19


budget:

Reappropriation

(decrease)



Enacted 2018-19


budget:

Reappropriation

(decrease)



Enacted 2018-19


budget:

Reappropriation

(increase)



Enacted 2019-20


budget:

Reappropriation

(increase)



Enacted 2019-20



budget:

Reappropriation

(increase)



Enacted 2019-20


budget



Enacted 2019-20


budget



Enacted 2019-20


budget



Enacted 2019-20


assistance budget



assistance budget

2007-08 Budget Act $1,208,506 B012NExcess Authority, do not spend --

Delta Levees System Integrity

Enacted 2007-08


assistance budget:

Natural Reversion

2007-08 Natural

Reversion



assistance budget:

Natural Reversion

2007-08 Natural

Reversion

($1,208,506) B012NExcess Authority, do not spend --


Enacted 2009-10


assistance budget:

Reappropriation

(increase)

2007-08 Budget Act $0 B0122Delta Levees System IntegrityEnacted 2016-17


assistance budget:

Reversion

2007-08 Budget Act ($10,616,663) B0122Delta Levees System IntegrityEnacted 2010-11


assistance budget:

Reversion

2007-08 Budget Act ($1,208,506) B012NExcess Authority, do not spend --


Enacted 2010-11


assistance budget:

Reversion Reverse

2007-08 Natural

Reversion

$28,891,831 B0122Delta Levees System IntegrityEnacted 2010-11


assistance budget:

Reversion Reverse

2007-08 Natural

Reversion

$1,208,506 B012NExcess Authority, do not spend --


Enacted 2010-11


assistance budget



assistance budget

2008-09 Budget Act $2,559,947 B012NExcess Authority, do not spend --


Enacted 2008-09


assistance budget

2008-09 Budget Act $2,000,000 B0122Meins Landing ImplementationEnacted 2008-09


assistance budget

2008-09 Budget Act $4,500,000 B0122Programmatic Habitat RestorationEnacted 2008-09


assistance budget:

Natural Reversion

2008-09 Natural

Reversion




assistance budget:

Reappropriation

(decrease)



assistance budget:

Reappropriation

(increase)



assistance budget:

Reversion



assistance budget:

Reversion

2008-09 Budget Act ($2,559,947) B012NExcess Authority, do not spend --


Enacted 2014-15


assistance budget:

Reversion

2008-09 Budget Act ($379,729) B0122Programmatic Habitat RestorationEnacted 2014-15


assistance budget:

Reversion Reverse

2008-09 Natural

Reversion

$3,880,279 B0122Delta Levees System IntegrityEnacted 2015-16


assistance budget

2009-10 Budget Act $4,400,000 B0122Dutch Slough, Delta Levees System

Integrity

Enacted 2009-10


assistance budget:

Natural Reversion

2009-10 Natural

Reversion

($4,800,307) B0122Dutch Slough, Delta Levees System

Integrity

Enacted 2015-16


assistance budget:

Natural Reversion

Reverse

2009-10 Natural

Reversion

$900,001 B0122Dutch Slough, Delta Levees System

Integrity

Enacted 2017-18


assistance budget:

Reappropriation

(decrease)

2009-10 Budget Act ($4,399,694) B0122Dutch Slough, Delta Levees System

Integrity

Enacted 2016-17


assistance budget:

Reappropriation

(increase)

2009-10 Budget Act $4,399,694 B0122Dutch Slough, Delta Levees System

Integrity

Enacted 2018-19


assistance budget:

Reversion

2009-10 Budget Act ($306) B0122Dutch Slough, Delta Levees System

Integrity

Enacted 2016-17


assistance budget:

Reversion Reverse

2009-10 Natural

Reversion

$3,900,307 B0122Dutch Slough, Delta Levees System

Integrity

Enacted 2016-17


assistance budget



assistance budget:

Reappropriation

(decrease)




assistance budget:

Reappropriation

(increase)


3860-301-6051 Portion of capital outlay

budget:

Reappropriation

(decrease)

2010-11 Budget Act ($1,094,000) B0122Land Acquisition for Delta

Mitigation

Enacted 2016-17


budget:

Reappropriation

(increase)

2010-11 Budget Act $1,094,000 B0122Land Acquisition for Delta

Mitigation

Enacted 2018-19

3860-301-6051 (2) Portion of capital outlay

budget

2010-11 Budget Act $1,094,000 B0122Land Acquisition for Delta

Mitigation

Enacted 2010-11


budget

2008-09 Special

Legislation

$5,000,000 B0772Flood Emergency Response

Program - Support

Enacted 2008-09


budget

2008-09 Special

Legislation

$10,000,000 B0122Sacramento-San Joaquin Delta

Protection and Restoration - Support

Enacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion

($382,008) B0772Flood Emergency Response

Program - Support

Enacted 2015-16


budget: Reversion

2008-09 Budget Act ($3,125) B0772Flood Emergency Response

Program - Support

Enacted 2016-17


budget: Reversion

2008-09 Budget Act ($10,000,000) B0122Sacramento-San Joaquin Delta

Protection and Restoration - Support

Enacted 2014-15


budget: Reversion

Reverse

2008-09 Natural

Reversion

$192,566 B0772Flood Emergency Response

Program - Support

Enacted 2016-17

3860-505-6051 Delta Levees2009-10 Special

Legislation

$0 B0121Delta Levees System Integrity

Program

Enacted 2009-10


Legislation


Program

Enacted 2009-10


Legislation

$1,700,000 B0121Delta Levees System Integrity

Program

Enacted 2010-11


Legislation


Program

Enacted 2010-11

3860-505-6051 Delta Levees:

Reappropriation

(decrease)

2010-11 Budget Act ($1,700,000) B0121Delta Levees System Integrity

Program

Enacted 2017-18


Reappropriation

(decrease)


Program

Enacted 2017-18


Reappropriation

(increase)

2010-11 Budget Act $1,700,000 B0121Delta Levees System Integrity

Program

Enacted 2019-20


Reappropriation

(increase)


Program

Enacted 2019-20



assistance budget

2008-09 Special

Legislation


Protection and Restoration - Local

Assistance

Enacted 2008-09


assistance budget:

Reversion



Assistance

Enacted 2016-17


assistance budget:

Natural Reversion

2008-09 Natural

Reversion

($92,532,891) B0122Sacramento-San Joaquin Delta


Assistance

Enacted 2013-14


assistance budget:

Natural Reversion

Reverse

2008-09 Natural

Reversion



Assistance

Enacted 2018-19


assistance budget:

Reappropriation

(decrease)



Assistance

Enacted 2016-17


assistance budget:

Reappropriation

(increase)

2008-09 Budget Act $170,000,000 B0122Sacramento-San Joaquin Delta


Assistance

Enacted 2018-19


assistance budget:

Reversion Reverse

2008-09 Natural

Reversion



Assistance

Enacted 2014-15

3860-605-6051 Section 8(b); PG 30, EL

20 per JE 0036307

dated 2-10-10

2009-10 Special

Legislation


Program

Enacted 2009-10

3860-605-6051 Local assistance

projects: Ch. 718 (SB


Sec. 31(d):

Reappropriation

(decrease)


Program

Enacted 2017-18

3860-605-6051 Local assistance

projects: Ch. 718 (SB


Sec. 31(d):

Reappropriation

(increase)


Program

Enacted 2019-20

3860-605-6051 Local Assistance

projects: SB 855, Sec.

31(d)

2010-11 Special

Legislation


Program

Enacted 2010-11





Adjustment

2019-20 Control

Section

Adjustment



Enacted/Not 2019-20




Adjustment

2019-20 Control

Section

Adjustment



Enacted/Not 2019-20



Adjustment

2019-20 Control

Section

Adjustment



Enacted/Not 2019-20




budget



Proposed 2020-21


budget



Proposed 2020-21


budget



Proposed 2020-21

Sum: $1,997,000Proposed

Sum: $258,474,843

($1,087,843)

Balance for Flood Control Projects: Delta:



Allocation: Flood Control Projects

Allocation $: $180,000,000$936,982



$75,000

$0

{

PRC §75034Ch. 3







Available to the Dept. of Water Resources to fund the State`s share of the nonfederal costs of flood control and flood prevention projects. Projects eligible for

funding shall comply with several requirements including AB 1147 (Statutes of 2000, Chapter 1071).


Resources


Committed

$0

$0

$0

$0

Proposed

$0




budget

2008-09 Budget Act $1,541,000 B0131Flood Control Subventions - Delta

Flood Protection Projects

Enacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

($47,550) B0131Flood Control Subventions - Delta


Enacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion



Enacted 2012-13


budget

2016-17 Budget Act $500,000 B0131Flood Control Subventions - Delta

Flood Protection Projects - Program

Delivery

Enacted 2016-17


budget:

Reappropriation

(decrease)

2016-17 Budget Act ($1,000,000) B0131Flood Control Subventions - Delta


Delivery

Enacted 2016-17


budget:

Reappropriation

(increase)



Delivery

Enacted 2018-19


budget


Flood Protection Projects - Planning

Enacted 2017-18


budget



Delivery

Enacted 2017-18


budget


Flood Protection Projects - Projects

Enacted 2017-18




Adjustment

2017-18 Control

Section

Adjustment

$2,224 B0133Flood Control Subventions - Delta


Enacted 2017-18



Adjustment

2017-18 Control

Section

Adjustment



Delivery

Enacted 2017-18



Adjustment

2017-18 Control

Section

Adjustment



Enacted 2017-18



Adjustment:

Reappropriation

(decrease)

2017-18 Budget Act ($2,224) B0133Flood Control Subventions - Delta


Enacted 2017-18



Adjustment:

Reappropriation

(decrease)



Delivery

Enacted 2017-18



Adjustment:

Reappropriation

(decrease)



Enacted 2017-18



Adjustment:

Reappropriation

(increase)



Enacted 2018-19



Adjustment:

Reappropriation

(increase)



Delivery

Enacted 2018-19



Adjustment:

Reappropriation

(increase)



Enacted 2018-19


budget:

Reappropriation

(decrease)



Enacted 2017-18


budget:

Reappropriation

(decrease)



Delivery

Enacted 2017-18


budget:

Reappropriation

(decrease)



Enacted 2017-18



budget:

Reappropriation

(increase)



Enacted 2018-19


budget:

Reappropriation

(increase)



Delivery

Enacted 2018-19


budget:

Reappropriation

(increase)



Enacted 2018-19


budget



Enacted 2018-19


budget



Delivery

Enacted 2018-19


budget



Enacted 2018-19



Adjustment

2018-19 Control

Section

Adjustment



Enacted 2018-19



Adjustment:

Reappropriation

(decrease)



Enacted 2018-19



Adjustment:

Reappropriation

(increase)



Enacted 2019-20


budget:

Reappropriation

(decrease)



Enacted 2018-19


budget:

Reappropriation

(decrease)



Delivery

Enacted 2018-19


budget:

Reappropriation

(decrease)



Enacted 2018-19


budget:

Reappropriation

(increase)



Enacted 2019-20



budget:

Reappropriation

(increase)



Delivery

Enacted 2019-20


budget:

Reappropriation

(increase)



Enacted 2019-20


budget



Enacted 2019-20


budget

2019-20 Budget Act $750,000 B0132Flood Control Subventions - ProjectsEnacted 2019-20


budget: Reduction

2019-20 Budget

Revision



Enacted 2019-20


assistance budget

2007-08 Budget Act $100,000,000 B0132Flood Control Project SubventionsEnacted 2007-08


assistance budget:

Natural Reversion

2007-08 Natural

Reversion

($31,841,783) B0132Flood Control Project SubventionsEnacted 2009-10


assistance budget:

Reappropriation

(decrease)

2007-08 Budget Act ($6,099,456) B0132Flood Control Project SubventionsEnacted 2016-17


assistance budget:

Reappropriation

(increase)

2007-08 Budget Act $6,099,456 B0132Flood Control Project SubventionsEnacted 2018-19


assistance budget:

Reversion Reverse

2007-08 Natural

Reversion

$31,841,783 B0132Flood Control Project SubventionsEnacted 2010-11


assistance budget



Enacted 2008-09


assistance budget:

Natural Reversion

2008-09 Natural

Reversion

($8,640,108) B0132Flood Control Subventions - Delta


Enacted 2014-15


assistance budget:

Reappropriation

(decrease)



Enacted 2017-18


assistance budget:

Reappropriation

(increase)



Enacted 2019-20


assistance budget:

Reversion



Enacted 2014-15


assistance budget:

Reversion Reverse

2008-09 Natural

Reversion

$8,640,108 B0132Flood Control Subventions - Delta


Enacted 2015-16





budget

2020-21 Budget Act $75,000 B0131Flood Control Subventions -

Program Delivery

Proposed 2020-21


budget

2020-21 Budget Act $750,000 B0132Flood Control Subventions - ProjectsProposed 2020-21


assistance

2020-21 Budget Act $29,850,000 B0132Flood Control Subventions - ProjectsProposed 2020-21


Sum: $169,620,089

$3,254,911

Balance for Flood Control Projects:



Enacted/Proposed: $771,134,469


Set Asides: $2,792,205

Outyears: $825,000

Balance: $3,254,911

Flood Control

Prop 1 Reduction: $3,507,795


Statewide Water Planning and DesignChapter 4

Allocation: Water supply, conveyance and flood

control systems

Allocation $: $65,000,000$338,355



$0

$0

{

PRC §75041Ch. 4







Available to the Dept. of Water Resources for planning and feasibility studies related to the existing and potential future needs of California`s water supply,

conveyance and flood control systems. Projects to be funded include: (a) Evaluation of climate change impacts on the State`s water supply and flood control

systems and development of system redesign alternatives; (b) Surface water storage planning and feasibility studies pursuant to CALFED; (c) Modeling and

feasibility studies to evaluate the potential for improving flood protection and water supply through coordinating groundwater storage and reservoir operations;

and (d) Other planning and feasibility studies necessary to improve the integration of flood control and water supply systems.


Resources


Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $400,000 B0142Water Conservation in Landscaping

Act (AB 1881)

Enacted 2007-08



Adjustment

2007-08 Control

Section

Adjustment

$14,032 B0142Water Conservation in Landscaping

Act (AB 1881)

Enacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($257,018) B0142Water Conservation in Landscaping

Act (AB 1881)

Enacted 2009-10


budget

2008-09 Budget Act $338,000 B0142Multi Benefit Planning and

Feasilibity Study

Enacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

($7,420) B0142Multi Benefit Planning and

Feasilibity Study

Enacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion

($1) B0142Multi Benefit Planning and

Feasilibity Study

Enacted 2010-11


budget: Reversion

Reverse

2008-09 Natural

Reversion

$1 B0142Multi Benefit Planning and

Feasilibity Study

Enacted 2011-12


budget

2009-10 Budget Act $338,000 B0142Multi Benefit Planning and

Feasilibity Study

Enacted 2009-10




Adjustment

2009-10 Control

Section

Adjustment


Feasilibity Study

Enacted 2009-10


budget: Natural

Reversion

2009-10 Natural

Reversion


Feasilibity Study

Enacted 2011-12


budget

2010-11 Budget Act $1,250,000 B1262Achieving 20x2020 Water

Conservation Targets

Enacted 2010-11


budget

2010-11 Budget Act $300,000 B0142California Water Plan UpdateEnacted 2010-11


budget

2010-11 Budget Act $3,800,000 B0832Climate Change Evaluation &

Adaptation

Enacted 2010-11


budget

2010-11 Budget Act $200,000 B0142Integrated Flood Management,

Water Systems Studies

Enacted 2010-11


budget

2010-11 Budget Act $1,449,000 B0142Water Use EfficiencyEnacted 2010-11



Adjustment

2010-11 Control

Section

Adjustment

($104,376) B1262Achieving 20x2020 Water


Enacted 2010-11



Adjustment

2010-11 Control

Section

Adjustment

($192,117) B0832Climate Change Evaluation &

Adaptation

Enacted 2010-11



Adjustment

2010-11 Control

Section

Adjustment

($129,151) B0142Water Use EfficiencyEnacted 2010-11


budget: Natural

Reversion

2010-11 Natural

Reversion

($1,125,369) B1262Achieving 20x2020 Water


Enacted 2012-13


budget: Natural

Reversion

2010-11 Natural

Reversion

$0 B0142California Water Plan UpdateEnacted 2012-13


budget: Natural

Reversion

2010-11 Natural

Reversion

($3,178,847) B0832Climate Change Evaluation &

Adaptation

Enacted 2012-13


budget: Natural

Reversion

2010-11 Natural

Reversion



budget

2011-12 Budget Act $620,000 B1262Achieving 20x2020 Water


Enacted 2011-12


budget

2011-12 Budget Act $300,000 B0141CA Water PlanEnacted 2011-12


budget

2011-12 Budget Act $3,200,000 B0142CA Water Plan UpdateEnacted 2011-12


budget

2011-12 Budget Act $960,230 B0832Climate ChangeEnacted 2011-12


budget

2011-12 Budget Act $2,540,000 B0832Climate Change Multiple BenefitEnacted 2011-12


budget



Enacted 2011-12



budget

2011-12 Budget Act $482,000 B0142Water Use EfficiencyEnacted 2011-12


budget

2011-12 Budget Act $900,000 B0142Water Use Multiple Benefit - Urban

Ag

Enacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment



Enacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment

($4,070) B0141CA Water PlanEnacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment

($47,251) B0142CA Water Plan UpdateEnacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment

($9,477) B0832Climate ChangeEnacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment

($1,080,272) B0832Climate Change Multiple BenefitEnacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment

($3,454) B0142Integrated Flood Management,


Enacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment




Adjustment

2011-12 Control

Section

Adjustment

($14,925) B0142Water Use Multiple Benefit - Urban

Ag

Enacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion



Enacted 2013-14


budget: Natural

Reversion

2011-12 Natural

Reversion



budget: Natural

Reversion

2011-12 Natural

Reversion



budget: Natural

Reversion

2011-12 Natural

Reversion



budget: Natural

Reversion

2011-12 Natural

Reversion

($1,051,779) B0832Climate Change Multiple BenefitEnacted 2013-14


budget: Natural

Reversion

2011-12 Natural

Reversion

($21) B0142Integrated Flood Management,


Enacted 2013-14


budget: Natural

Reversion

2011-12 Natural

Reversion




budget: Natural

Reversion

2011-12 Natural

Reversion


Ag

Enacted 2013-14


budget: Reversion

Reverse

2011-12 Natural

Reversion

$19,507 B0142CA Water Plan UpdateEnacted 2013-14


budget

2012-13 Budget Act $755,000 B1262Achieving 20x2020 Water


Enacted 2012-13


budget



budget

2012-13 Budget Act $2,700,000 B0142CA Water Plan UpdateEnacted 2012-13


budget



budget

2012-13 Budget Act $1,202,000 B0832Climate Change Multiple BenefitEnacted 2012-13


budget

2012-13 Budget Act $1,003,000 B0142Integrated Flood Management,


Enacted 2012-13


budget



budget


Ag

Enacted 2012-13



Adjustment

2012-13 Control

Section

Adjustment



Enacted 2012-13



Adjustment

2012-13 Control

Section

Adjustment




Adjustment

2012-13 Control

Section

Adjustment




Adjustment

2012-13 Control

Section

Adjustment




Adjustment

2012-13 Control

Section

Adjustment

($16,100) B0832Climate Change Multiple BenefitEnacted 2012-13



Adjustment

2012-13 Control

Section

Adjustment



Enacted 2012-13



Adjustment

2012-13 Control

Section

Adjustment




Adjustment

2012-13 Control

Section

Adjustment


Ag

Enacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion

$0 B1262Achieving 20x2020 Water


Enacted 2017-18



budget: Natural

Reversion

2012-13 Natural

Reversion

($666) B0141CA Water PlanEnacted 2017-18


budget: Natural

Reversion

2012-13 Natural

Reversion



budget: Natural

Reversion

2012-13 Natural

Reversion

($1) B0832Climate ChangeEnacted 2017-18


budget: Natural

Reversion

2012-13 Natural

Reversion

($3,460) B0832Climate Change Multiple BenefitEnacted 2017-18


budget: Natural

Reversion

2012-13 Natural

Reversion

$0 B0142Integrated Flood Management,


Enacted 2017-18


budget: Natural

Reversion

2012-13 Natural

Reversion

($1) B0142Water Use EfficiencyEnacted 2017-18


budget: Natural

Reversion

2012-13 Natural

Reversion

$0 B0142Water Use Multiple Benefit - Urban

Ag

Enacted 2017-18


budget: Reversion

2012-13 Budget Act ($471,184) B1262Achieving 20x2020 Water


Enacted 2016-17


budget: Reversion

2012-13 Budget Act ($189,335) B0832Climate ChangeEnacted 2014-15


budget: Reversion

2012-13 Budget Act ($625,954) B0832Climate Change Multiple BenefitEnacted 2014-15


budget: Reversion

2012-13 Budget Act ($361,560) B0142Integrated Flood Management,


Enacted 2014-15


budget: Reversion

2012-13 Budget Act ($11,209) B0142Water Use EfficiencyEnacted 2016-17


budget: Reversion

2012-13 Budget Act ($80,056) B0142Water Use Multiple Benefit - Urban

Ag

Enacted 2016-17


budget



budget

2013-14 Budget Act $639,136 B0142CA Water Plan UpdateEnacted 2013-14


budget



budget



budget

2013-14 Budget Act $2,139,000 B0832Climate ChangeEnacted 2013-14


budget



Enacted 2013-14


budget



budget


Ag

Enacted 2013-14



budget: Reversion



budget: Reversion


Ag

Enacted 2016-17


budget

2014-15 Budget Act $361,000 B0142CA Water Plan UpdateEnacted 2014-15


budget



budget



budget



budget


Water Systems Studies - System

Reoperation Program

Enacted 2014-15


budget

2014-15 Budget Act $130,000 B0842Surface Storage, California Bay-

Delta Program

Enacted 2014-15


budget



budget



budget


Ag

Enacted 2014-15


budget: Natural

Reversion

2014-15 Natural

Reversion



budget: Natural

Reversion

2014-15 Natural

Reversion



budget: Natural

Reversion

2014-15 Natural

Reversion



budget: Natural

Reversion

2014-15 Natural

Reversion



budget: Natural

Reversion

2014-15 Natural

Reversion



Reoperation Program

Enacted 2016-17


budget: Natural

Reversion

2014-15 Natural

Reversion

($1) B0842Surface Storage, California Bay-

Delta Program

Enacted 2016-17


budget: Natural

Reversion

2014-15 Natural

Reversion

($163) B0141Water Use EfficiencyEnacted 2016-17


budget: Natural

Reversion

2014-15 Natural

Reversion




budget: Natural

Reversion

2014-15 Natural

Reversion


Ag

Enacted 2016-17


budget: Reversion



budget: Reversion



budget: Reversion



budget: Reversion

2014-15 Budget Act ($1,300,001) B0142Integrated Flood Management,


Reoperation Program

Enacted 2016-17


budget: Reversion

2014-15 Budget Act ($122,509) B0842Surface Storage, California Bay-

Delta Program

Enacted 2016-17


budget: Reversion


Ag

Enacted 2016-17


budget: Reversion

Reverse

2014-15 Natural

Reversion

$149,400 B0142CA Water Plan UpdateEnacted 2017-18


budget: Reversion

Reverse

2014-15 Natural

Reversion

$1 B0833Climate ChangeEnacted 2017-18


budget: Reversion

Reverse

2014-15 Natural

Reversion



budget: Reversion

Reverse

2014-15 Natural

Reversion



budget: Reversion

Reverse

2014-15 Natural

Reversion

$317,250 B0142Integrated Flood Management,


Reoperation Program

Enacted 2017-18


budget: Reversion

Reverse

2014-15 Natural

Reversion

$1 B0842Surface Storage, California Bay-

Delta Program

Enacted 2017-18


budget: Reversion

Reverse

2014-15 Natural

Reversion

$163 B0141Water Use EfficiencyEnacted 2017-18


budget: Reversion

Reverse

2014-15 Natural

Reversion

$3,213 B0142Water Use EfficiencyEnacted 2017-18


budget: Reversion

Reverse

2014-15 Natural

Reversion


Ag

Enacted 2017-18


budget



budget



budget




budget



Reoperation Program

Enacted 2015-16


budget


Delta Program

Enacted 2015-16


budget



budget



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(decrease)

2015-16 Budget Act ($2,488,000) B0832Climate ChangeEnacted 2016-17


budget:

Reappropriation

(decrease)



Reoperation Program

Enacted 2016-17


budget:

Reappropriation

(decrease)


Delta Program

Enacted 2016-17


budget:

Reappropriation

(decrease)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget:

Reappropriation

(increase)



budget:

Reappropriation

(increase)




budget:

Reappropriation

(increase)



Reoperation Program

Enacted 2018-19


budget:

Reappropriation

(increase)


Delta Program

Enacted 2018-19


budget:

Reappropriation

(increase)



budget:

Reappropriation

(increase)



budget: Reversion



Reoperation Program

Enacted 2016-17


budget: Reversion


Delta Program

Enacted 2016-17


budget

2016-17 Budget Act $2,235,000 B0833Planning and MonitoringEnacted 2016-17


budget

2016-17 Budget Act $75,000 B0831Surface Storage ProgramEnacted 2016-17



Adjustment

2016-17 Control

Section

Adjustment

$78,000 B0833Planning and MonitoringEnacted 2016-17



Adjustment:

Reappropriation

(decrease)

2016-17 Budget Act ($79,000) B0833Planning and MonitoringEnacted 2016-17



Adjustment:

Reappropriation

(increase)

2016-17 Budget Act $79,000 B0833Planning and MonitoringEnacted 2019-20


budget:

Reappropriation

(decrease)



budget:

Reappropriation

(decrease)

2016-17 Budget Act ($75,000) B0831Surface Storage ProgramEnacted 2016-17


budget:

Reappropriation

(increase)




budget:

Reappropriation

(increase)

2016-17 Budget Act $75,000 B0831Surface Storage ProgramEnacted 2019-20


budget: Reduction

2016-17 Budget Act ($1,235,000) B0833Planning and MonitoringEnacted 2016-17


budget




Adjustment

2017-18 Control

Section

Adjustment



budget




Adjustment

2018-19 Control

Section

Adjustment




Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)

2018-19 Budget Act ($1,128,000) B0833Planning and MonitoringEnacted 2018-19


budget:

Reappropriation

(increase)



budget



assistance budget:

Natural Reversion

2008-09 Natural

Reversion

($31,035) B0142California Water Plan UpdateEnacted 2015-16


assistance budget:

Natural Reversion

2008-09 Natural

Reversion



Enacted 2015-16


assistance budget:

Natural Reversion

2008-09 Natural

Reversion

($250) B0842Surface Storage, California Bay-

Delta Program

Enacted 2015-16


budget

2008-09 Special

Legislation

$10,000,000 B0142California Water Plan UpdateEnacted 2008-09


budget

2008-09 Special

Legislation

$15,000,000 B1382Integrated Flood Management,


Enacted 2008-09



budget

2008-09 Special

Legislation

$12,000,000 B0842Surface Storage, California Bay-

Delta Program

Enacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment




Adjustment

2008-09 Control

Section

Adjustment

($1,047,913) B1382Integrated Flood Management,


Enacted 2012-13



Adjustment

2008-09 Control

Section

Adjustment

($29,054) B0842Surface Storage, California Bay-

Delta Program

Enacted 2012-13


budget: Reversion



Enacted 2014-15


budget: Reversion


Delta Program

Enacted 2014-15

3860-503-6051 Section

83002(b)(6)(A):

Control Section

Adjustment

2008-09 Control

Section

Adjustment

($3,600) B0842Surface Storage, California Bay-

Delta Program

Enacted 2012-13

3860-503-6051 Section

83002(b)(6)(B):

Control Section

2008-09 Control

Section

Adjustment



Enacted 2012-13

3860-503-6051 Section

83002(b)(6)(C):

Control Section

2008-09 Control

Section

Adjustment





budget:

Reappropriation

(decrease)

2013-14 Budget Act ($308,000) B0142CA Water PlanEnacted/Not 2017-18


budget:

Reappropriation

(decrease)

2013-14 Budget Act ($639,136) B0142CA Water Plan UpdateEnacted/Not 2017-18


budget:

Reappropriation

(decrease)

2013-14 Budget Act ($67,000) B0833Climate ChangeEnacted/Not 2017-18


budget:

Reappropriation

(decrease)

2013-14 Budget Act ($65,000) B0831Climate ChangeEnacted/Not 2017-18


budget:

Reappropriation

(decrease)

2013-14 Budget Act ($2,139,000) B0832Climate ChangeEnacted/Not 2017-18



budget:

Reappropriation

(decrease)

2013-14 Budget Act ($385,864) B0142Integrated Flood Management,


Enacted/Not 2017-18


budget:

Reappropriation

(decrease)

2013-14 Budget Act ($60,927) B0142Water Use EfficiencyEnacted/Not 2017-18


budget:

Reappropriation

(decrease)


Ag

Enacted/Not 2017-18


budget:

Reappropriation

(increase)

2013-14 Budget Act $308,000 B0142CA Water PlanEnacted/Not 2019-20


budget:

Reappropriation

(increase)

2013-14 Budget Act $639,136 B0142CA Water Plan UpdateEnacted/Not 2019-20


budget:

Reappropriation

(increase)

2013-14 Budget Act $67,000 B0833Climate ChangeEnacted/Not 2019-20


budget:

Reappropriation

(increase)

2013-14 Budget Act $65,000 B0831Climate ChangeEnacted/Not 2019-20


budget:

Reappropriation

(increase)

2013-14 Budget Act $2,139,000 B0832Climate ChangeEnacted/Not 2019-20


budget:

Reappropriation

(increase)



Enacted/Not 2019-20


budget:

Reappropriation

(increase)

2013-14 Budget Act $60,927 B0142Water Use EfficiencyEnacted/Not 2019-20


budget:

Reappropriation

(increase)


Ag

Enacted/Not 2019-20



Adjustment

2019-20 Control

Section

Adjustment

$53,000 B0833Planning and MonitoringEnacted/Not 2019-20





budget

2020-21 Budget Act $1,179,000 B0833Planning and MonitoringProposed 2020-21


Sum: $62,528,718

($155,718)

Balance for Water supply, conveyance and flood control systems:






Outyears: $352,000

Balance: ($155,718)

Statewide Water Planning and Design



Protection of Rivers, Lakes and StreamsChapter 5

Allocation: Bay-Delta and coastal fishery restoration

Allocation $: $180,000,000$936,982



$361,000

$0

{

PRC §75050(a)Ch. 5







For Bay-Delta and coastal fishery restoration projects. Up to $20,000,000 for development of a natural community conservation plan for the CALFED Bay-Delta

Program. Up to $45,000,000 for coastal salmon and steelhead fishery restoration projects that support development and implementation of species recovery plans

and strategies.

Dept.: California Department of Fish

and Wildlife


Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $3,659,000 B0281CALFED Ecosytem Restoration

Program Implementation

Enacted 2007-08


budget



Enacted 2007-08


budget

2007-08 Budget Act $140,000 B0291CALFED Ecosytem Restoration

Program: Central Valley

HCP/NCCP Development

Enacted 2007-08


budget




Enacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($3,895) B0281CALFED Ecosytem Restoration


Enacted 2014-15


budget: Natural

Reversion

2007-08 Natural

Reversion

($8,431,307) B0282CALFED Ecosytem Restoration


Enacted 2014-15


budget: Natural

Reversion

2007-08 Natural

Reversion

($29) B0291CALFED Ecosytem Restoration



Enacted 2014-15


budget: Natural

Reversion

2007-08 Natural

Reversion

($6,706) B0292CALFED Ecosytem Restoration



Enacted 2014-15


budget: Reversion

2007-08 Budget Act ($1,574,321) B0281CALFED Ecosytem Restoration


Enacted 2013-14



budget: Reversion

2007-08 Budget Act ($4,670,477) B0282CALFED Ecosytem Restoration


Enacted 2013-14


budget: Reversion

2007-08 Budget Act ($27,223) B0291CALFED Ecosytem Restoration



Enacted 2013-14


budget: Reversion

2007-08 Budget Act ($610,598) B0292CALFED Ecosytem Restoration



Enacted 2013-14


budget

2008-09 Budget Act $2,122,000 B0292Bay Delta - NCCPEnacted 2008-09


budget

2008-09 Budget Act $9,049,349 B0302Coastal Salmonid Monitoring PlanEnacted 2008-09


budget

2008-09 Budget Act $706,651 B0301Coastal Salmonid Monitoring Plan -

Support

Enacted 2008-09


budget

2008-09 Budget Act $4,296,000 B0282Ecosystem Restoration ProgramEnacted 2008-09


budget

2008-09 Budget Act $300,000 B0281Ecosystem Restoration Program -

Support

Enacted 2008-09


budget - Control

Section Adjustment

2008-09 Control

Section

Adjustment

($206,651) B0301Coastal Salmonid Monitoring Plan -

Support

Enacted 2008-09


budget - Planning

2008-09 Budget Act $1,100,000 B0303Coastal Salmonid Monitoring Plan -

Planning

Enacted 2008-09


budget - Planning

2008-09 Budget Act $2,124,000 B0283Ecosystem Restoration Program -

Planning

Enacted 2008-09


budget - Planning:

Reversion

2008-09 Budget Act ($227,218) B0303Coastal Salmonid Monitoring Plan -

Planning

Enacted 2013-14


budget - Planning:

Reversion

2008-09 Budget Act ($952,744) B0283Ecosystem Restoration Program -

Planning

Enacted 2013-14


budget: Natural

Reversion

2008-09 Natural

Reversion

($1,670) B0292Bay Delta - NCCPEnacted 2014-15


budget: Natural

Reversion

2008-09 Natural

Reversion

($767,755) B0302Coastal Salmonid Monitoring PlanEnacted 2014-15


budget: Natural

Reversion

2008-09 Natural

Reversion

($225,148) B0303Coastal Salmonid Monitoring Plan -

Planning

Enacted 2014-15


budget: Natural

Reversion

2008-09 Natural

Reversion

($701) B0301Coastal Salmonid Monitoring Plan -

Support

Enacted 2014-15


budget: Natural

Reversion

2008-09 Natural

Reversion

($38,312) B0282Ecosystem Restoration ProgramEnacted 2014-15


budget: Natural

Reversion

2008-09 Natural

Reversion

($39,482) B0283Ecosystem Restoration Program -

Planning

Enacted 2014-15



budget: Reversion

2008-09 Budget Act ($900,061) B0292Bay Delta - NCCPEnacted 2013-14


budget: Reversion

2008-09 Budget Act ($50,117) B0302Coastal Salmonid Monitoring PlanEnacted 2013-14


budget: Reversion

2008-09 Budget Act ($142,921) B0301Coastal Salmonid Monitoring Plan -

Support

Enacted 2013-14


budget: Reversion

2008-09 Budget Act ($171,225) B0282Ecosystem Restoration ProgramEnacted 2013-14


budget: Reversion


Support

Enacted 2013-14

3600-001-6051 Appropriation available

via provision in Budget

Act, upon passage of

specific law





specific law: Control

Section Adjustment

2009-10 Control

Section

Adjustment





specific law: Reversion



budget

2009-10 Budget Act $9,529,615 B0302Anadromous Fish ManagementEnacted 2009-10


budget

2009-10 Budget Act $463,697 B0301Anadromous Fish Management -

Support

Enacted 2009-10


budget



budget

2009-10 Budget Act $241,536 B0291Bay Delta - NCCP - SupportEnacted 2009-10


budget


CALFED

Enacted 2009-10


budget


CALFED - Support

Enacted 2009-10


budget - Planning

2009-10 Budget Act $1,047,688 B0303Anadromous Fish Management -

Planning

Enacted 2009-10


budget - Planning


CALFED - Planning

Enacted 2009-10


budget - Planning:

Reversion

2009-10 Budget Act ($228,245) B0303Anadromous Fish Management -

Planning

Enacted 2013-14


budget - Planning:

Reversion

2009-10 Budget Act ($1,041,483) B0283Ecosystem Restoration Program -

CALFED - Planning

Enacted 2013-14



Adjustment

2009-10 Control

Section

Adjustment

($417,337) B0302Anadromous Fish ManagementEnacted 2009-10




Adjustment

2009-10 Control

Section

Adjustment

($125,697) B0301Anadromous Fish Management -

Support

Enacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment




Adjustment

2009-10 Control

Section

Adjustment

($21,536) B0291Bay Delta - NCCP - SupportEnacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment


CALFED

Enacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment


CALFED - Support

Enacted 2009-10


budget: Natural

Reversion

2009-10 Natural

Reversion

($3,376,182) B0302Anadromous Fish ManagementEnacted 2014-15


budget: Natural

Reversion

2009-10 Natural

Reversion


Planning

Enacted 2014-15


budget: Natural

Reversion

2009-10 Natural

Reversion


Support

Enacted 2014-15


budget: Natural

Reversion

2009-10 Natural

Reversion



budget: Natural

Reversion

2009-10 Natural

Reversion

$0 B0291Bay Delta - NCCP - SupportEnacted 2014-15


budget: Natural

Reversion

2009-10 Natural

Reversion

($4,425,065) B0282Ecosystem Restoration ProgramEnacted 2014-15


budget: Natural

Reversion

2009-10 Natural

Reversion


CALFED

Enacted 2014-15


budget: Natural

Reversion

2009-10 Natural

Reversion


CALFED - Planning

Enacted 2014-15


budget: Reversion


Support

Enacted 2013-14


budget: Reversion

2009-10 Budget Act ($3,656,863) B0292Bay Delta - NCCPEnacted 2013-14


budget: Reversion

2009-10 Budget Act ($36,628) B0291Bay Delta - NCCP - SupportEnacted 2013-14


budget: Reversion


CALFED

Enacted 2013-14


budget: Reversion


CALFED - Support

Enacted 2013-14



budget



budget



budget



budget

2010-11 Budget Act $325,000 B0282Delta Environmental ReviewEnacted 2010-11


budget

2010-11 Budget Act $1,039,000 B0282Delta Water Instream Flow ProgramEnacted 2010-11


budget



budget


Support

Enacted 2010-11


budget - Fisheries

Restoration Grants



budget - Fisheries

Restoration Grants


Support

Enacted 2010-11


budget - Fisheries

Restoration Grants -

Planning


Planning

Enacted 2010-11


budget - Fisheries


Planning: Reversion

2010-11 Budget Act ($1,100,000) B0303Anadromous Fish Management -

Planning

Enacted 2013-14


budget - Fisheries

Restoration Grants:

Control Section

Adjustment

2010-11 Control

Section

Adjustment



budget - Fisheries

Restoration Grants:

Reversion

2010-11 Budget Act ($8,266,898) B0302Anadromous Fish ManagementEnacted 2013-14


budget - Fisheries

Restoration Grants:

Reversion


Support

Enacted 2013-14


budget - Planning


Planning

Enacted 2010-11


budget - Planning:

Reversion


Planning

Enacted 2013-14



Adjustment

2010-11 Control

Section

Adjustment





Adjustment

2010-11 Control

Section

Adjustment




Adjustment

2010-11 Control

Section

Adjustment

($1,929,920) B0282Ecosystem Restoration ProgramEnacted 2010-11


budget: Natural

Reversion

2010-11 Natural

Reversion

($1,777,253) B0302Anadromous Fish ManagementEnacted 2014-15


budget: Natural

Reversion

2010-11 Natural

Reversion

($1) B0291Bay Delta - NCCP - SupportEnacted 2014-15


budget: Natural

Reversion

2010-11 Natural

Reversion

($44,483) B0282Delta Water Instream Flow ProgramEnacted 2014-15


budget: Natural

Reversion

2010-11 Natural

Reversion



budget: Natural

Reversion

2010-11 Natural

Reversion

($4) B0283Ecosystem Restoration Program -

Planning

Enacted 2014-15


budget: Reversion



budget: Reversion



budget: Reversion

2010-11 Budget Act ($307,275) B0282Delta Environmental ReviewEnacted 2013-14


budget: Reversion

2010-11 Budget Act ($277,416) B0282Delta Water Instream Flow ProgramEnacted 2013-14


budget: Reversion



budget: Reversion


Support

Enacted 2013-14


budget



budget



budget



budget

2011-12 Budget Act $988,000 B0282Delta Water Instream Flow ProgramEnacted 2011-12


budget



budget


Support

Enacted 2011-12


budget - Fisheries

Restoration Grants


Support

Enacted 2011-12



budget - Fisheries


Planning


Planning

Enacted 2011-12


budget - Fisheries


Planning: Reversion


Planning

Enacted 2013-14


budget - Fisheries

Restoration Grants:

Control Section

Adjustment

2011-12 Control

Section

Adjustment


Support

Enacted 2011-12


budget - Fisheries

Restoration Grants:

Reversion


Support

Enacted 2013-14


budget - Planning


Planning

Enacted 2011-12


budget - Planning:

Reversion


Planning

Enacted 2013-14



Adjustment

2011-12 Control

Section

Adjustment




Adjustment

2011-12 Control

Section

Adjustment



budget: Natural

Reversion

2011-12 Natural

Reversion

($116) B0301Anadromous Fish Management -

Support

Enacted 2014-15


budget: Natural

Reversion

2011-12 Natural

Reversion



budget: Natural

Reversion

2011-12 Natural

Reversion

($1,015) B0282Delta Environmental ReviewEnacted 2014-15


budget: Natural

Reversion

2011-12 Natural

Reversion



budget: Natural

Reversion

2011-12 Natural

Reversion



budget: Reversion



budget: Reversion



budget: Reversion




budget: Reversion



budget: Reversion

2011-12 Budget Act ($1,758,614) B0282Ecosystem Restoration ProgramEnacted 2013-14


budget: Reversion


Support

Enacted 2013-14


budget



budget



budget



budget



budget



budget


Support

Enacted 2012-13


budget - Fisheries

Restoration Grants


Support

Enacted 2012-13


budget - Fisheries

Restoration Grants:

Control Section

Adjustment

2012-13 Control

Section

Adjustment

$2,957 B0301Anadromous Fish Management -

Support

Enacted 2012-13


budget - Fisheries

Restoration Grants:

Natural Reversion

2012-13 Natural

Reversion

($121) B0301Anadromous Fish Management -

Support

Enacted 2016-17


budget - Fisheries

Restoration Grants:

Reversion


Support

Enacted 2016-17


budget - Planning


Planning

Enacted 2012-13


budget - Planning:

Natural Reversion

2012-13 Natural

Reversion


Planning

Enacted 2016-17


budget - Planning:

Reversion


Planning

Enacted 2016-17



Adjustment

2012-13 Control

Section

Adjustment



budget: Natural

Reversion

2012-13 Natural

Reversion




budget: Natural

Reversion

2012-13 Natural

Reversion



budget: Natural

Reversion

2012-13 Natural

Reversion



budget: Natural

Reversion

2012-13 Natural

Reversion



budget: Natural

Reversion

2012-13 Natural

Reversion

($104) B0281Ecosystem Restoration Program -

Support

Enacted 2016-17


budget: Reversion



budget: Reversion



budget: Reversion



budget: Reversion



budget: Reversion



budget: Reversion


Support

Enacted 2016-17


budget



budget



budget



budget



budget


Support

Enacted 2013-14


budget - Fisheries

Restoration Grants



budget - Fisheries

Restoration Grants


Support

Enacted 2013-14


budget - Fisheries


Planning


Planning

Enacted 2013-14


budget - Fisheries


Planning: Reversion


Planning

Enacted 2017-18



budget - Fisheries

Restoration Grants:

Control Section

Adjustment

2013-14 Control

Section

Adjustment


Support

Enacted 2013-14


budget - Fisheries

Restoration Grants:

Reversion

2013-14 Budget Act ($144,202) B0302Anadromous Fish ManagementEnacted 2017-18


budget - Fisheries

Restoration Grants:

Reversion


Support

Enacted 2017-18


budget - Planning


Planning

Enacted 2013-14


budget - Planning:

Reversion


Planning

Enacted 2017-18



Adjustment

2013-14 Control

Section

Adjustment

$7,000 B0292Bay Delta - NCCPEnacted 2013-14



Adjustment

2013-14 Control

Section

Adjustment

$6,000 B0282Delta Environmental ReviewEnacted 2013-14



Adjustment

2013-14 Control

Section

Adjustment

$6,000 B0282Delta Water Instream Flow ProgramEnacted 2013-14



Adjustment

2013-14 Control

Section

Adjustment

$54,446 B0282Ecosystem Restoration ProgramEnacted 2013-14


budget: Reversion



budget: Reversion



budget: Reversion



budget: Reversion



budget: Reversion


Support

Enacted 2017-18


budget



budget



budget



budget


Projects

Enacted 2014-15



budget


Support

Enacted 2014-15


budget - Fisheries

Restoration Grants



budget - Fisheries

Restoration Grants


Support

Enacted 2014-15


budget - Fisheries


Planning


Planning

Enacted 2014-15


budget - Fisheries

Restoration Grants:

Control Section

Adjustment

2014-15 Control

Section

Adjustment


Support

Enacted 2014-15


budget - Planning


Planning

Enacted 2014-15


budget - Planning:

Reversion


Planning

Enacted 2017-18



Adjustment

2014-15 Control

Section

Adjustment




Adjustment

2014-15 Control

Section

Adjustment

$12,956 B0282Delta Environmental ReviewEnacted 2014-15



Adjustment

2014-15 Control

Section

Adjustment

$58,304 B0282Delta Water Instream Flow ProgramEnacted 2014-15



Adjustment

2014-15 Control

Section

Adjustment

$453,472 B0281Ecosystem Restoration Program -

Support

Enacted 2014-15


budget: Reversion



budget: Reversion



budget: Reversion



budget: Reversion



budget: Reversion


Support

Enacted 2017-18


budget



budget




budget


Support

Enacted 2015-16


budget - Fisheries

Restoration Grants



budget - Fisheries

Restoration Grants


Support

Enacted 2015-16


budget - Fisheries


Planning


Planning

Enacted 2015-16


budget - Fisheries

Restoration Grants:

Control Section

Adjustment

2015-16 Control

Section

Adjustment


Support

Enacted 2015-16


budget - Planning


Planning

Enacted 2015-16



Adjustment

2015-16 Control

Section

Adjustment


Support

Enacted 2015-16


budget



budget


Planning

Enacted 2016-17


budget


Projects

Enacted 2016-17


budget - Fisheries

Restoration Grants


Planning

Enacted 2016-17


budget - Fisheries

Restoration Grants


Projects

Enacted 2016-17


budget - Fisheries

Restoration Grants:

Reversion


Planning

Enacted 2019-20


budget - Fisheries

Restoration Grants:

Reversion


Projects

Enacted 2019-20



Adjustment

2016-17 Control

Section

Adjustment


Planning

Enacted 2016-17



Adjustment

2016-17 Control

Section

Adjustment


Planning

Enacted 2016-17


budget: Reversion


Projects

Enacted 2019-20



budget



budget - Fisheries

Restoration Grants


Projects

Enacted 2017-18


budget - Fisheries

Restoration Grants:

Control Section

Adjustment

2017-18 Control

Section

Adjustment


Projects

Enacted 2017-18



Adjustment

2017-18 Control

Section

Adjustment



budget



budget



budget - Fisheries

Restoration Grants


Projects

Enacted 2018-19


budget - Fisheries

Restoration Grants


Support

Enacted 2018-19



Adjustment

2018-19 Control

Section

Adjustment


Support

Enacted 2018-19



Adjustment

2018-19 Control

Section

Adjustment

$107,000 B0291Bay Delta - NCCP - SupportEnacted 2018-19


budget



budget



budget

2019-20 Budget Act $67,000 B0282Delta Water Instream Flow

Program - SBX71 Projects

Enacted 2019-20


budget


Planning

Enacted 2019-20


budget


Projects

Enacted 2019-20


budget - Fisheries

Restoration Grants


Support

Enacted 2019-20


budget - Fisheries

Restoration Grants

2019-20 Budget Act $364,000 B0303Coastal salmon and steelhead

fishery restoration - Planning

Enacted 2019-20


budget - Fisheries

Restoration Grants

2019-20 Budget Act $3,599,000 B0302Coastal salmon and steelhead

fishery restoration - Projects

Enacted 2019-20


3600-501-6051 Coastal salmon and

steelhead fishery

restoration projects

2007-08 Special

Legislation

$5,293,000 B0302Coastal SalmonEnacted 2008-09

3600-501-6051 Coastal salmon and

steelhead fishery

restoration projects:

Natural Reversion

2007-08 Natural

Reversion

($215,124) B0302Coastal SalmonEnacted 2012-13




budget: Reversion

2015-16 Budget Act ($328,559) B0292Bay Delta - NCCPEnacted/Not 2018-19


budget: Reversion

2015-16 Budget Act ($2,694,411) B0282Ecosystem Restoration ProgramEnacted/Not 2018-19


budget: Reversion


Support

Enacted/Not 2018-19



Adjustment

2019-20 Control

Section

Adjustment


Support

Enacted/Not 2019-20



Adjustment

2019-20 Control

Section

Adjustment

$4,000 B0291Bay Delta - NCCP - SupportEnacted/Not 2019-20




budget - Fisheries

Restoration Grants:

Control Section

Adjustment:

Reappropriation

(decrease)


Projects

Proposed 2017-18


budget - Fisheries

Restoration Grants:

Reappropriation

(decrease)


Projects

Proposed 2017-18



Adjustment:

Reappropriation

(decrease)

2017-18 Budget Act ($133,000) B0292Bay Delta - NCCPProposed 2017-18


budget:

Reappropriation

(decrease)

2017-18 Budget Act ($6,295,000) B0292Bay Delta - NCCPProposed 2017-18



budget - Fisheries

Restoration Grants:

Control Section

Adjustment:

Reappropriation

(increase)


Projects

Proposed 2020-21


budget - Fisheries

Restoration Grants:

Reappropriation

(increase)


Projects

Proposed 2020-21



Adjustment:

Reappropriation

(increase)

2017-18 Budget Act $133,000 B0292Bay Delta - NCCPProposed 2020-21


budget:

Reappropriation

(increase)

2017-18 Budget Act $6,295,000 B0292Bay Delta - NCCPProposed 2020-21


budget

2020-21 Budget Act $249,000 B0301Bay Delta - NCCP - SupportProposed 2020-21


budget


Support

Proposed 2020-21


Sum: $181,339,544

($9,083,544)

Balance for Bay-Delta and coastal fishery restoration:



Allocation: Water Conservation Projects

Allocation $: $43,000,000$223,835



$0

$0

{

PRC §75050(b)Ch. 5







Unspecified. Includes up to $36 million that could be available for water conservation projects that implement the Allocation Agreement as defined in the

Quantification Settlement Agreement and up to $7 million that could be available for projects to implement the Lower Colorado River Multi-Species Habitat

Conservation Plan.

Dept.: Unspecified


Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $6,755,000 B0332Lower Colorado River Multi-

Species HCP

Enacted 2007-08


budget: Reversion

2007-08 Budget Act ($15) B0332Lower Colorado River Multi-

Species HCP

Enacted 2013-14


assistance budget

2007-08 Budget Act $34,740,000 B0322All-American Canal projectEnacted 2007-08


Sum: $41,494,985

$15

Balance for Water Conservation Projects:

Wednesday, January 29, Page 166 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(b)Ch. 5Prop 84 Report


Allocation: Salton Sea Restoration

Allocation $: $47,000,000$244,656



$0

$0

{

PRC §75050(b)(3)Ch. 5







Available for deposit into the Salton Sea Restoration Fund. (Fund 8018)

Dept.: Unspecified


Committed

$0

$0

$0

$0

Proposed

$0



3600-001-6051 Transfer to Salton Sea

Restoration Fund (Fund

8018)

2016-17 Budget Act $176,966 B0342Salton Sea "No-Action" AlternativeEnacted 2016-17



8018)

2007-08 Budget Act $13,300,000 B0342Salton SeaEnacted 2007-08



8018): Natural

Reversion

2007-08 Natural

Reversion

($3,114,603) B0342Salton SeaEnacted 2017-18



8018)

2008-09 Budget Act $300,000 B0341Salton SeaEnacted 2008-09



8018)

2008-09 Budget Act $10,450,000 B0342Salton SeaEnacted 2008-09



8018): Natural

Reversion

2008-09 Natural

Reversion

($300,000) B0341Salton SeaEnacted 2017-18



8018): Natural

Reversion

2008-09 Natural

Reversion

($5,553,949) B0342Salton SeaEnacted 2017-18

Wednesday, January 29, Page 167 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(b)(3)Ch. 5Prop 84 Report



8018)

2009-10 Budget Act $5,296,000 B0342Salton Sea "No-Action" AlternativeEnacted 2009-10



8018): Natural

Reversion

2009-10 Natural

Reversion

($4,106,765) B0342Salton Sea "No-Action" AlternativeEnacted 2017-18



8018)




8018)




8018)

2011-12 Budget Act $14,000 B0341Salton Sea "No-Action"

Alternative - Support

Enacted 2011-12



8018): Natural

Reversion

2011-12 Natural

Reversion

($79,057) B0342Salton Sea "No-Action" AlternativeEnacted 2015-16



8018): Natural

Reversion

2011-12 Natural

Reversion

($14,000) B0341Salton Sea "No-Action"

Alternative - Support

Enacted 2015-16



8018)




8018): Natural

Reversion

2012-13 Natural

Reversion




8018)




8018): Natural

Reversion

2013-14 Natural

Reversion

($12,396,000) B0342Salton Sea "No-Action" AlternativeEnacted 2017-18



8018)




8018): Natural

Reversion

2014-15 Natural

Reversion




8018)





8018): Natural

Reversion

2015-16 Natural

Reversion




8018)




8018)




8018)




8018): Reversion

2018-19 Budget Act ($21,296,000) B0342Salton Sea "No-Action" AlternativeEnacted 2019-20



8018)




8018)




3600-002-6051 (1) Transfer to Salton Sea


8018)

2020-21 Budget Act $296,000 B0342Salton Sea "No-Action" AlternativeProposed 2020-21


Sum: $39,033,808

$5,137,192

Balance for Salton Sea Restoration:



Allocation: Public access with State Water Project

Allocation $: $54,000,000$281,095



$0

$0

{

PRC §75050(c)Ch. 5







Development, rehabilitation, acquisition and restoration costs related to providing public access to recreation and fish and wildlife resources in connection with

State Water Project obligations pursuant to Water Code §11912.


Resources


Committed

$0

$0

$0

$0

Proposed

$0




budget

2013-14 Budget Act $11,324,000 B0352SWP Facilities Fish & Wildlife

Enhancement and Recreation -

Perris Dam Remediation

Enacted 2013-14


budget

2014-15 Budget Act $26,400,000 B0352Perris Dam Remediation -SWP

Facilities Fish & Wildlife

Enacted 2014-15

3860-301-6051 (1)(a) Portion of capital outlay

budget

2019-20 Budget Act $5,000,000 B0352Perris Dam RemediationEnacted 2019-20




budget

2020-21 Budget Act $5,000,000 B0352Perris Dam RemediationProposed 2020-21


Sum: $47,724,000

$4,386,000

Balance for Public access with State Water Project:

Wednesday, January 29, Page 170 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(c)Ch. 5Prop 84 Report


Allocation: River Parkway Program

Allocation $: $72,000,000$374,793



$312,000

$0

{

PRC §75050(d)Ch. 5







Available for projects in accordance with the California River Parkways Act of 2004. Up to $10,000,000 may be transferred to the Department of Conservation for

the Watershed Coordinator Grant Program.

Dept.: Various


Committed

$0

$0

$0

$0

Proposed

$0




budget

2008-09 Budget Act $241,000 B0361California River Parkway Grant

Program

Enacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion

($230,024) B0361California River Parkway Grant

Program

Enacted 2012-13


budget


Program

Enacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment


Program

Enacted 2009-10


budget: Natural

Reversion

2009-10 Natural

Reversion


Program

Enacted 2016-17


budget


Program

Enacted 2010-11



Adjustment

2010-11 Control

Section

Adjustment


Program

Enacted 2010-11


budget: Natural

Reversion

2010-11 Natural

Reversion


Program

Enacted 2013-14


budget


Program

Enacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment


Program

Enacted 2011-12

Wednesday, January 29, Page 171 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(d)Ch. 5Prop 84 Report


budget: Natural

Reversion

2011-12 Natural

Reversion


Program

Enacted 2015-16


budget


Program

Enacted 2012-13



Adjustment

2012-13 Control

Section

Adjustment


Program

Enacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion


Program

Enacted 2016-17


budget


Program

Enacted 2013-14


budget: Natural

Reversion

2013-14 Natural

Reversion


Program

Enacted 2017-18


budget


Program

Enacted 2014-15



Adjustment

2014-15 Control

Section

Adjustment

$9,210 B0361California River Parkway Grant

Program

Enacted 2014-15


budget: Natural

Reversion

2014-15 Natural

Reversion


Program

Enacted 2016-17


budget


Program

Enacted 2015-16


budget: Natural

Reversion

2015-16 Natural

Reversion


Program

Enacted 2017-18


budget


Program

Enacted 2016-17


budget


Program

Enacted 2017-18


budget


Program

Enacted 2018-19


budget


Program

Enacted 2019-20


assistance budget

2008-09 Budget Act $28,365,000 B0362California River Parkway Grant

Program

Enacted 2008-09


assistance budget


Program

Enacted 2009-10


assistance budget

2009-10 Budget Act $800,000 B0362Grant to City of Calexico for New

River project

Enacted 2009-10


assistance budget:

Reappropriation

(decrease)

2009-10 Budget Act ($27,565,000) B0362California River Parkway Grant

Program

Enacted 2016-17



assistance budget:

Reappropriation

(decrease)

2009-10 Budget Act ($800,000) B0362Grant to City of Calexico for New

River project

Enacted 2016-17


assistance budget:

Reappropriation

(increase)


Program

Enacted 2019-20


assistance budget:

Reappropriation

(increase)

2009-10 Budget Act $800,000 B0362Grant to City of Calexico for New

River project

Enacted 2019-20


assistance budget


Program

Enacted 2016-17


assistance budget:

Reappropriation

(decrease)

2016-17 Budget Act ($729,000) B0362California River Parkway Grant

Program

Enacted 2016-17


assistance budget:

Reappropriation

(increase)


Program

Enacted 2019-20


budget

2008-09 Budget Act $100,000 B0361Watershed - Program DeliveryEnacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion

($47,200) B0361Watershed - Program DeliveryEnacted 2010-11


budget



budget: Natural

Reversion

2009-10 Natural

Reversion



budget



budget: Natural

Reversion

2010-11 Natural

Reversion



budget



budget: Natural

Reversion

2011-12 Natural

Reversion



budget



budget: Natural

Reversion

2012-13 Natural

Reversion



budget




budget: Natural

Reversion

2013-14 Natural

Reversion



budget



assistance budget

2008-09 Budget Act $2,000,000 B0362Watershed - ProjectsEnacted 2008-09


assistance budget:

Natural Reversion

2008-09 Natural

Reversion

($103,266) B0362Watershed - ProjectsEnacted 2015-16


assistance budget

2009-10 Budget Act $3,500,000 B0362Watershed - ProjectsEnacted 2009-10


assistance budget:

Natural Reversion

2009-10 Natural

Reversion

($160,917) B0362Watershed - ProjectsEnacted 2013-14


assistance budget

2011-12 Budget Act $3,650,000 B1112Watershed Coordinator Grant

Program

Enacted 2011-12


assistance budget:

Natural Reversion

2011-12 Natural

Reversion

($149,221) B1112Watershed Coordinator Grant

Program

Enacted 2016-17




budget


Program

Proposed 2020-21


Sum: $69,166,874

$1,126

Balance for River Parkway Program:



Allocation: Urban Streams Restoration Program

Allocation $: $18,000,000$93,698



$0

$0

{

PRC §75050(e)Ch. 5







Urban Streams Restoration Program pursuant to Water Code §7048.


Resources


Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $150,000 B0371Urban Streams Restoration Grant

Program

Enacted 2007-08



Adjustment

2007-08 Control

Section

Adjustment

$8,021 B0371Urban Streams Restoration Grant

Program

Enacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($149,513) B0371Urban Streams Restoration Grant

Program

Enacted 2009-10


budget


Program

Enacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment


Program

Enacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion

($50) B0371Urban Streams Restoration Grant

Program

Enacted 2011-12


budget: Reversion

Reverse

2008-09 Natural

Reversion

$37 B0371Urban Streams Restoration Grant

Program

Enacted 2012-13


budget

2009-10 Budget Act $290,000 B0371Urban Streams RestorationEnacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment

($36,722) B0371Urban Streams RestorationEnacted 2009-10

Wednesday, January 29, Page 175 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(e)Ch. 5Prop 84 Report


budget: Natural

Reversion

2009-10 Natural

Reversion



budget




Adjustment

2010-11 Control

Section

Adjustment



budget: Natural

Reversion

2010-11 Natural

Reversion

$0 B0371Urban Streams RestorationEnacted 2012-13


budget: Reversion

2010-11 Budget Act ($21,883) B0371Urban Streams RestorationEnacted 2012-13


budget



budget


Program

Enacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment

($863) B0372Urban Streams RestorationEnacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment


Program

Enacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion



budget: Natural

Reversion

2011-12 Natural

Reversion


Program

Enacted 2013-14


budget

2012-13 Budget Act $400 B0372Urban Streams RestorationEnacted 2012-13


budget


Program

Enacted 2012-13



Adjustment

2012-13 Control

Section

Adjustment




Adjustment

2012-13 Control

Section

Adjustment


Program

Enacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion



budget: Natural

Reversion

2012-13 Natural

Reversion


Program

Enacted 2017-18


budget: Reversion

2012-13 Budget Act ($292,457) B0372Urban Streams Restoration Grant

Program

Enacted 2016-17


budget


Program

Enacted 2013-14



budget: Reversion


Program

Enacted 2016-17


budget


Program

Enacted 2014-15


budget: Natural

Reversion

2014-15 Natural

Reversion


Program

Enacted 2016-17


budget: Reversion


Program

Enacted 2016-17


budget: Reversion

Reverse

2014-15 Natural

Reversion

$1 B0372Urban Streams Restoration Grant

Program

Enacted 2017-18


budget


Program

Enacted 2015-16


budget:

Reappropriation

(decrease)


Program

Enacted 2016-17


budget:

Reappropriation

(increase)


Program

Enacted 2018-19


budget: Reversion


Program

Enacted 2016-17


budget


Program

Enacted 2016-17


budget:

Reappropriation

(decrease)


Program

Enacted 2016-17


budget:

Reappropriation

(increase)


Program

Enacted 2019-20


budget: Reversion

2016-17 Budget Act ($336) B0371Urban Streams Restoration Grant

Program

Enacted 2019-20


budget


Program

Enacted 2017-18


budget


Program

Enacted 2017-18



Adjustment

2017-18 Control

Section

Adjustment


Program

Enacted 2017-18



Adjustment

2017-18 Control

Section

Adjustment


Program

Enacted 2017-18


budget: Executive Order

2017-18 Executive

Order

(excluding

CS)


Program

Enacted 2017-18



budget: Executive Order

2017-18 Executive

Order

(excluding

CS)


Program

Enacted 2017-18


budget: Reversion


Program

Enacted 2019-20


budget: Reversion


Program

Enacted 2019-20


budget


Program

Enacted 2018-19


budget


Program

Enacted 2018-19



Adjustment

2018-19 Control

Section

Adjustment


Program

Enacted 2018-19



Adjustment:

Reappropriation

(decrease)


Program

Enacted 2018-19



Adjustment:

Reappropriation

(increase)


Program

Enacted 2019-20


budget:

Reappropriation

(decrease)


Program

Enacted 2018-19


budget:

Reappropriation

(decrease)


Program

Enacted 2018-19


budget:

Reappropriation

(increase)


Program

Enacted 2019-20


budget:

Reappropriation

(increase)


Program

Enacted 2019-20


budget

2019-20 Budget Act $45,000 B0373Riverine Stewardship Technical

Assistance

Enacted 2019-20


budget


Program - Planning

Enacted 2019-20


budget: Reduction

2019-20 Budget

Revision


Program - Planning

Enacted 2019-20


assistance budget

2010-11 Budget Act $6,848,000 B0372Urban Streams Restoration Grant

Program

Enacted 2010-11



assistance budget


Program

Enacted 2007-08


assistance budget:

Reversion

2007-08 Budget Act ($9,100,000) B0372Urban Streams Restoration Grant

Program

Enacted 2010-11


assistance budget


Program

Enacted 2010-11


assistance budget:

Natural Reversion

2010-11 Natural

Reversion

($5,278,046) B0372Urban Streams Restoration Grant

Program

Enacted 2016-17


assistance budget:

Reappropriation

(decrease)


Program

Enacted 2017-18


assistance budget:

Reappropriation

(increase)


Program

Enacted 2019-20


assistance budget:

Reversion


Program

Enacted 2012-13


assistance budget:

Reversion Reverse

2010-11 Natural

Reversion

$5,278,046 B0372Urban Streams Restoration Grant

Program

Enacted 2017-18


assistance budget


Program

Enacted 2016-17


assistance


Program - Projects

Enacted 2019-20


assistance budget:

Reduction

2019-20 Budget

Revision


Program - Projects

Enacted 2019-20


assistance budget

2008-09 Special

Legislation

$7,300,000 B0372Urban Streams Restoration ProgramEnacted 2008-09


assistance budget:

Natural Reversion

2008-09 Natural

Reversion

($5,836,700) B0372Urban Streams Restoration ProgramEnacted 2015-16


assistance budget:

Natural Reversion

Reverse

2008-09 Natural

Reversion



assistance budget:

Reappropriation

(decrease)

2008-09 Budget Act ($14,600,000) B0372Urban Streams Restoration ProgramEnacted 2016-17


assistance budget:

Reappropriation

(increase)

2008-09 Budget Act $14,600,000 B0372Urban Streams Restoration ProgramEnacted 2018-19



assistance budget:

Reversion

2008-09 Budget Act ($849,481) B0372Urban Streams Restoration ProgramEnacted 2016-17


assistance budget:

Reversion Reverse

2008-09 Natural

Reversion





budget:

Reappropriation

(decrease)


Program

Enacted/Not 2017-18


budget:

Reappropriation

(increase)


Program

Enacted/Not 2019-20



Adjustment

2019-20 Control

Section

Adjustment

$3,000 B0373Riverine Stewardship Technical

Assistance

Enacted/Not 2019-20




budget

2020-21 Budget Act $48,000 B0373Riverine Stewardship Technical

Assistance

Proposed 2020-21


Sum: $17,213,074

$99,926

Balance for Urban Streams Restoration Program:



Allocation: San Joaquin River Conservancy Projects

Allocation $: $36,000,000$187,396



$232,000

$0

{

PRC §75050(f)Ch. 5







Available for San Joaquin River Conservancy river parkway projects.

Dept.: San Joaquin River

Conservancy


Committed

$0

$0

$0

$0

Proposed

$0



3640-302-6051 (1) San Joaquin River

Conservancy projects

2007-08 Budget Act $10,000,000 B0382San Joaquin River Conservancy

Projects

Enacted 2007-08

3640-302-6051 San Joaquin River



Projects

Enacted 2008-09


Conservancy projects:

Natural Reversion

2008-09 Natural

Reversion

($10,000,000) B0382San Joaquin River Conservancy

Projects

Enacted 2012-13




Projects

Enacted 2009-10




Public Access, Recreation and

Environmental Restoration

Enacted 2009-10



Natural Heritage

Preservation Tax Credit

2009-10 $55,000 B0382Natural Heritage Preservation Tax

Credit

Enacted 2015-16



Natural Reversion

2009-10 Natural

Reversion


Projects

Enacted 2013-14



Natural Reversion

2009-10 Natural

Reversion


Public Access, Recreation and

Environmental Restoration

Enacted 2013-14

Wednesday, January 29, Page 181 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(f)Ch. 5Prop 84 Report



Transfer for Natural

Heritage Preservation

Tax Credit

2009-10 ($55,000) B0382San Joaquin River Conservancy

Projects

Enacted 2009-10



Transfer to

reimbursement projects

2009-10 ($1,000,000) B0382San Joaquin River Conservancy

Projects

Enacted 2009-10




Projects

Enacted 2010-11




Projects

Enacted 2015-16



Reversion

2015-16 Budget Act ($8,000,000) B0382San Joaquin River Conservancy

Projects

Enacted 2018-19




Projects

Enacted 2018-19


budget

2008-09 Budget Act $126,000 B0381Program DeliveryEnacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

($1,902) B0381Program DeliveryEnacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion



budget



budget

2009-10 Budget Act $109,000 B0381Program Delivery for WCB positionEnacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment



budget: Natural

Reversion

2009-10 Natural

Reversion



budget: Natural

Reversion

2009-10 Natural

Reversion

($109,000) B0381Program Delivery for WCB positionEnacted 2011-12


budget




Adjustment

2010-11 Control

Section

Adjustment



budget: Natural

Reversion

2010-11 Natural

Reversion



budget




budget: Natural

Reversion

2011-12 Natural

Reversion



budget



budget: Natural

Reversion

2012-13 Natural

Reversion



budget



budget: Natural

Reversion

2013-14 Natural

Reversion



budget




Adjustment

2014-15 Control

Section

Adjustment

$3,505 B0381Program DeliveryEnacted 2014-15


budget: Natural

Reversion

2014-15 Natural

Reversion



budget




Adjustment

2015-16 Control

Section

Adjustment



budget: Natural

Reversion

2015-16 Natural

Reversion



budget




Adjustment

2016-17 Control

Section

Adjustment



budget: Natural

Reversion

2016-17 Natural

Reversion



budget



budget



budget



budget







Adjustment

2019-20 Control

Section

Adjustment

$6,000 B0381Program DeliveryEnacted/Not 2019-20





Reappropriation

(decrease)

2015-16 Budget Act ($3,000,000) B0382San Joaquin River Conservancy

Projects

Proposed 2015-16



Reappropriation

(increase)


Projects

Proposed 2020-21


budget

2020-21 Budget Act $191,000 B0383Planning and MonitoringProposed 2020-21


budget

2020-21 Budget Act $58,000 B0381Program DeliveryProposed 2020-21


Sum: $30,006,655

$3,737,345

Balance for San Joaquin River Conservancy Projects:



Allocation: Los Angeles and San Gabriel River

Watersheds

Allocation $: $36,000,000$187,396



$0

$0

{

PRC §75050(g)(1)Ch. 5







Projects within the watersheds of the Los Angeles and San Gabriel Rivers (pursuant to Division 22.8, commencing with §32600).

Dept.: San Gabriel and Lower Los

Angeles Rivers and Mountains

Conservancy


Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $371,000 B0391Proposition Program Delivery StaffEnacted 2007-08



Adjustment

2007-08 Control

Section

Adjustment

$11,257 B0391Proposition Program Delivery StaffEnacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($36,296) B0391Proposition Program Delivery StaffEnacted 2009-10


budget




Adjustment

2008-09 Control

Section

Adjustment

($5,214) B0391Proposition Program Delivery StaffEnacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion



budget




Adjustment

2009-10 Control

Section

Adjustment



budget




Adjustment

2010-11 Control

Section

Adjustment


Wednesday, January 29, Page 185 of 3421:20:07 PM Public Resources Code (PRC) Section PRC §75050(g)(1)Ch. 5Prop 84 Report


budget: Natural

Reversion

2010-11 Natural

Reversion



budget




Adjustment

2011-12 Control

Section

Adjustment



budget: Natural

Reversion

2011-12 Natural

Reversion



budget




Adjustment

2012-13 Control

Section

Adjustment



budget




Adjustment

2013-14 Control

Section

Adjustment

$501 B0391Program DeliveryEnacted 2013-14


budget




Adjustment

2014-15 Control

Section

Adjustment



budget




Adjustments

2015-16 Control

Section

Adjustment



budget: Natural

Reversion

2015-16 Natural

Reversion



budget




Adjustments

2018-19 Control

Section

Adjustment



budget


3825-101-6051 Capital Outlay and

Local Assistance

2019-20 Budget Act $618,000 B0392Proposition 84, Capital Outlay and

Grants

Enacted 2019-20


budget

2007-08 Budget Act $17,750,000 B0392Proposition 84, Capital Outlay and

Grants

Enacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($7,217) B0392Proposition 84, Capital Outlay and

Grants

Enacted 2016-17



budget: Reversion

2007-08 Budget Act ($28,000) B0392Proposition 84, Capital Outlay and

Grants

Enacted 2012-13


budget

2008-09 Budget Act $5,680,000 B0392Capital Outlay and GrantsEnacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion

($410,242) B0392Capital Outlay and GrantsEnacted 2016-17


budget



budget: Natural

Reversion

2009-10 Natural

Reversion

($1,164,434) B0392Capital Outlay and GrantsEnacted 2013-14


budget



budget:

Reappropriation

(decrease)

2011-12 Budget Act ($4,708,953) B0392Capital Outlay and GrantsEnacted 2014-15


budget:

Reappropriation

(increase)



budget






Adjustments

2019-20 Control

Section

Adjustment

$3,000 B0393Planning and MonitoringEnacted/Not 2019-20


budget: Reversion

2011-12 Budget Act ($696,585) B0392Capital Outlay and GrantsEnacted/Not 2019-20


budget: Reversion


Sum: ($722,380)Enacted/Not Posted



budget

2020-21 Budget Act $107,000 B0393Planning and MonitoringProposed 2020-21


Sum: $34,447,356

($17,356)

Balance for Los Angeles and San Gabriel River Watersheds:



Allocation: Upper Los Angeles Watershed

Allocation $: $36,000,000$187,396



$0

$0

{

PRC §75050(g)(2)Ch. 5







Implement watershed protection activities throughout the watershed of the Upper Los Angeles River pursuant to Water Code §79508.

Dept.: Santa Monica Mountains

Conservancy


Committed

$0

$0

$0

$0

Proposed

$0




budget



budget: Natural

Reversion

2007-08 Natural

Reversion



budget



budget: Natural

Reversion

2008-09 Natural

Reversion



budget




Adjustment

2009-10 Control

Section

Adjustment



budget: Natural

Reversion

2009-10 Natural

Reversion



budget



budget




Adjustment

2010-11 Control

Section

Adjustment




budget: Natural

Reversion

2010-11 Natural

Reversion



budget



budget




Adjustment

2011-12 Control

Section

Adjustment



budget: Natural

Reversion

2011-12 Natural

Reversion



budget: Reversion

2011-12 Budget Act ($10,000) B0401Program DeliveryEnacted 2013-14


budget




Adjustment

2012-13 Control

Section

Adjustment



budget




Adjustment

2013-14 Control

Section

Adjustment



budget




Adjustment

2014-15 Control

Section

Adjustment



budget: Natural

Reversion

2014-15 Natural

Reversion

($171) B0401Program DeliveryEnacted 2016-17


budget



budget: Natural

Reversion

2015-16 Natural

Reversion



budget

2017-18 Budget Act $24,000 B0403Planning and Monitoring for

watershed protection activities

throughout the watershed of the

Upper Los Angeles River.

Enacted 2017-18


budget





Enacted 2018-19



Adjustment

2018-19 Control

Section

Adjustment

$8,000 B0403Planning and Monitoring for




Enacted 2018-19



budget





Enacted 2019-20


assistance budget

2016-17 Budget Act $342,000 B0402Capital Outlay or Local Assistance

Grants for watershed protection

activities throughout the watershed

of the Upper Los Angeles River.

Enacted 2016-17


assistance budget





Enacted 2016-17


assistance budget


Grants for watershed protection


of the Upper Los Angeles River.

Enacted 2017-18

3810-301-6051 (1) Capital Outlay and

Local Assistance

2007-08 Budget Act $10,000,000 B0402Acquisition and Local Assistance

Grants: Watershed protection


of the Upper Los Angeles River

Enacted 2007-08


Local Assistance:

Reversion

2007-08 Budget Act ($1,222,802) B0402Acquisition and Local Assistance




Enacted 2013-14


Local Assistance





Enacted 2008-09


Local Assistance:

Natural Reversion

2008-09 Natural

Reversion

($2,382,145) B0402Acquisition and Local Assistance




Enacted 2013-14


Local Assistance:

Reversion

2008-09 Budget Act ($51,251) B0402Acquisition and Local Assistance




Enacted 2013-14


Local Assistance





Enacted 2009-10


Local Assistance:

Natural Reversion

2009-10 Natural

Reversion

($727,689) B0402Acquisition and Local Assistance




Enacted 2013-14


Local Assistance:

Reversion





Enacted 2013-14



Local Assistance





Enacted 2010-11


Local Assistance:

Natural reversion

2010-11 Natural

Reversion





Enacted 2014-15


Local Assistance:

Refund to Reverted

2010-11 ($1,258,946) B0402Acquisition and Local Assistance




Enacted 2016-17


Local Assistance

2011-12 Budget Act $47,900 B0402Acquisition and Local Assistance




Enacted 2011-12


Local Assistance:

Natural Reversion

2011-12 Natural

Reversion





Enacted 2015-16


Local Assistance





Enacted 2013-14


Local Assistance:

Reappropriation

(decrease)





Enacted 2013-14


Local Assistance:

Reappropriation

(increase)





Enacted 2018-19


Local Assistance





Enacted 2014-15


Local Assistance



Local Assistance:

Reappropriation

(decrease)





Enacted 2014-15


Local Assistance:

Reappropriation

(decrease)



Local Assistance:

Reappropriation

(increase)





Enacted 2018-19



Local Assistance:

Reappropriation

(increase)



Local Assistance





Enacted 2015-16


Local Assistance:

Reappropriation

(decrease)





Enacted 2015-16


Local Assistance:

Reappropriation

(increase)





Enacted 2018-19





Adjustment

2019-20 Control

Section

Adjustment





Enacted/Not 2019-20




budget





Proposed 2020-21


Sum: $34,684,122

($20,122)

Balance for Upper Los Angeles Watershed:



Allocation: Coachella Valley Mountains


Allocation $: $36,000,000$187,396



$240,000

$0

{

PRC §75050(h)Ch. 5







Available for Coachella Valley Mountains Conservancy projects.

Dept.: Coachella Valley Mountains

Conservancy


Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $66,000 B0411Land acquisition and improvementsEnacted 2007-08



Adjustment

2007-08 Control

Section

Adjustment

$2,000 B0411Land acquisition and improvementsEnacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($5,363) B0411Land acquisition and improvementsEnacted 2009-10


budget




Adjustment

2008-09 Control

Section

Adjustment

($502) B0411Land acquisition and improvementsEnacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion



budget




Adjustment

2009-10 Control

Section

Adjustment



budget: Reversion

2009-10 Budget Act ($16,236) B0411Land acquisition and improvementsEnacted 2011-12


budget


Wednesday, January 29, Page 193 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(h)Ch. 5Prop 84 Report


budget: Reversion



budget



budget: Natural

Reversion

2011-12 Natural

Reversion



budget



budget: Natural

Reversion

2012-13 Natural

Reversion



budget



budget: Natural

Reversion

2013-14 Natural

Reversion



budget



budget: Natural

Reversion

2014-15 Natural

Reversion



budget



budget: Natural

Reversion

2015-16 Natural

Reversion



budget



budget: Natural

Reversion

2016-17 Natural

Reversion



budget



budget



budget


3850-301-6051 (1) Coachella Valley

Mountains Acquisition

and Enhancement

Projects and Costs

2007-08 Budget Act $11,514,000 B0412Land acquisition and improvementsEnacted 2007-08

3850-301-6051 Coachella Valley


and Enhancement

Projects and Costs





and Enhancement

Projects and Costs




and Enhancement

Projects and Costs:

Natural Reversion

2009-10 Natural

Reversion

($3,258,412) B0412Land acquisition and improvementsEnacted 2013-14



and Enhancement

Projects and Costs:

Refund to Reverted

2009-10 ($55,000) B0412Land acquisition and improvementsEnacted 2016-17



and Enhancement

Projects and Costs:

Reversion




and Enhancement

Projects and Costs




and Enhancement

Projects and Costs:

Refund to Reverted

2010-11 ($362,000) B0412Land acquisition and improvementsEnacted 2016-17



and Enhancement

Projects and Costs





budget

2020-21 Budget Act $60,000 B0411Land acquisition and improvementsProposed 2020-21



and Enhancement:

Reappropriation

(decrease)

2007-08 Budget Act ($11,514,000) B0412Land acquisition and improvementsProposed 2017-18



and Enhancement:

Reappropriation

(increase)

2007-08 Budget Act $11,514,000 B0412Land acquisition and improvementsProposed 2020-21




and Enhancement:

Reappropriation

(decrease)




and Enhancement:

Reappropriation

(increase)




and Enhancement:

Reappropriation

(decrease)




and Enhancement:

Reappropriation

(increase)



Sum: $34,451,265

$48,735

Balance for Coachella Valley Mountains Conservancy projects:



Allocation: Santa Ana River Parkway: Unspecified

Allocation $: $15,000,000$78,082



$0

$0

{

PRC §75050(i)Ch. 5







Unspecified: Projects to expand and improve the Santa Ana River Parkway. Projects developed in consultation with local government agencies. Estimated portion

for this area posted against this specific allocation; upon project selection, appropriation will be charged against the appropriate PRC Section.

Dept.: State Coastal Conservancy


Committed

$0

$0

$0

$0

Proposed

$0




budget

2010-11 Budget Act $35,524 B0421Santa Ana River Parkway Program -

unspecified

Enacted 2010-11


budget


unspecified

Enacted 2010-11



Adjustment

2010-11 Control

Section

Adjustment

($30,300) B0421Santa Ana River Parkway Program -

unspecified

Enacted 2010-11


budget


unspecified

Enacted 2011-12


budget


unspecified

Enacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment


unspecified

Enacted 2011-12


budget


unspecified

Enacted 2012-13


budget


unspecified

Enacted 2013-14


budget

2013-14 Budget Act $333 B0422Santa Ana River Parkway Program -

unspecified

Enacted 2013-14


budget


unspecified

Enacted 2014-15


budget


unspecified

Enacted 2014-15

Wednesday, January 29, Page 197 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(i)Ch. 5Prop 84 Report


budget


unspecified

Enacted 2015-16


budget


unspecified

Enacted 2015-16


budget


unspecified

Enacted 2016-17


budget


unspecified

Enacted 2016-17


budget


unspecified

Enacted 2016-17


budget


unspecified

Enacted 2017-18


budget


unspecified

Enacted 2018-19


budget


unspecified

Enacted 2019-20


assistance budget

2016-17 Budget Act $4,500,000 B0422Santa Ana River Parkway Program -

unspecified

Enacted 2016-17


assistance budget


unspecified

Enacted 2018-19


assistance budget


unspecified

Enacted 2019-20

3760-301-6051 (2) Conservancy Programs2007-08 Budget Act $3,281,000 B0422Santa Ana River Parkway Program -

unspecified

Enacted 2007-08

3760-301-6051 (2) Conservancy Programs:

Natural Reversion

2007-08 Natural

Reversion

($3,131,000) B0422Santa Ana River Parkway Program -

unspecified

Enacted 2011-12

3760-301-6051 Conservancy Programs2008-09 Budget Act $4,556,000 B0422Santa Ana River Parkway Program -

unspecified

Enacted 2008-09

3760-301-6051 Conservancy Programs:

Natural Reversion

2008-09 Natural

Reversion


unspecified

Enacted 2015-16


Reversion Reverse

2008-09 Natural

Reversion

$264,830 B0422Santa Ana River Parkway Program -

unspecified

Enacted 2016-17


unspecified

Enacted 2012-13


Natural Reversion

2012-13 Natural

Reversion


unspecified

Enacted 2016-17

3760-810-6051 Conservancy Programs2009-10 Special

Legislation

$3,400,000 B0422Santa Ana River Parkway Program -

unspecified

Enacted 2009-10


Natural Reversion

2009-10 Natural

Reversion


unspecified

Enacted 2011-12




budget


unspecified

Proposed 2020-21


assistance budget


unspecified

Proposed 2020-21



Sum: $14,234,692

$308

Balance for Santa Ana River Parkway: Unspecified:



Allocation: Santa Ana River Parkway: Orange

County

Allocation $: $10,000,000$52,055



$0

$0

{

PRC §75050(i), ref 1Ch. 5







Orange County: Projects to expand and improve the Santa Ana River Parkway. Projects developed in consultation with local government agencies. ($30,000,000

shall be equally divided between projects in Orange, San Bernardino and Riverside Counties. Estimated portion for this area posted against this specific

allocation; upon project selection, appropriation will be charged against the appropriate PRC Section.)



Committed

$0

$0

$0

$0

Proposed

$0




budget


Orange Co.

Enacted 2011-12


budget


Orange Co.

Enacted 2012-13


budget


Orange Co.

Enacted 2012-13


budget


Orange Co.

Enacted 2013-14


budget


Orange Co.

Enacted 2013-14


budget


Orange Co.

Enacted 2014-15


budget


Orange Co.

Enacted 2014-15


budget


Orange Co.

Enacted 2015-16


budget


Orange Co.

Enacted 2016-17


budget


Orange Co.

Enacted 2016-17


budget


Orange Co.

Enacted 2017-18


budget


Orange Co.

Enacted 2018-19

Wednesday, January 29, Page 200 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(i), ref 1Ch. 5Prop 84 Report


budget


Orange Co.

Enacted 2019-20


Orange Co.

Enacted 2015-16


Reversion

2015-16 Budget Act ($4,057,000) B0432Santa Ana River Parkway Program -

Orange Co.

Enacted 2018-19


assistance budget


Orange Co.

Enacted 2018-19


Orange Co.

Enacted 2007-08


Natural Reversion

2007-08 Natural

Reversion


Orange Co.

Enacted 2011-12


Orange Co.

Enacted 2008-09


Natural Reversion

2008-09 Natural

Reversion


Orange Co.

Enacted 2015-16


Reversion Reverse

2008-09 Natural

Reversion


Orange Co.

Enacted 2016-17


Orange Co.

Enacted 2012-13


Natural Reversion

2012-13 Natural

Reversion


Orange Co.

Enacted 2016-17


Legislation


Orange Co.

Enacted 2009-10


Natural Reversion

2009-10 Natural

Reversion


Orange Co.

Enacted 2011-12




budget


Orange Co.

Proposed 2020-21


assistance budget


Orange Co.

Proposed 2020-21


Sum: $9,509,373

$627

Balance for Santa Ana River Parkway: Orange County:



Allocation: Santa Ana River Parkway: San

Bernardino County

Allocation $: $10,000,000$52,055



$0

$0

{

PRC §75050(i), ref 2Ch. 5







San Bernardino County: Projects to expand and improve the Santa Ana River Parkway. Projects developed in consultation with local government agencies.

($30,000,000 shall be equally divided between projects in Orange, San Bernardino and Riverside Counties. Estimated portion for this area posted against this

specific allocation; upon project selection, appropriation will be charged against the appropriate PRC Section.)



Committed

$0

$0

$0

$0

Proposed

$0




budget


San Bernardino Co.

Enacted 2011-12


budget


San Bernardino Co.

Enacted 2012-13


budget


San Bernardino Co.

Enacted 2012-13


budget


San Bernardino Co.

Enacted 2013-14


budget


San Bernardino Co.

Enacted 2013-14


budget


San Bernardino Co.

Enacted 2014-15


budget


San Bernardino Co.

Enacted 2014-15


budget


San Bernardino Co.

Enacted 2015-16


budget


San Bernardino Co.

Enacted 2016-17


budget


San Bernardino Co.

Enacted 2016-17


budget


San Bernardino Co.

Enacted 2017-18


budget


San Bernardino Co.

Enacted 2018-19



budget


San Bernardino Co.

Enacted 2019-20


San Bernardino Co.

Enacted 2015-16


Reversion

2015-16 Budget Act ($1,285,992) B0442Santa Ana River Parkway Program -

San Bernardino Co.

Enacted 2018-19


assistance budget


San Bernardino Co.

Enacted 2019-20


San Bernardino Co.

Enacted 2007-08


Natural Reversion

2007-08 Natural

Reversion


San Bernardino Co.

Enacted 2011-12


San Bernardino Co.

Enacted 2008-09


Natural Reversion

2008-09 Natural

Reversion


San Bernardino Co.

Enacted 2015-16

3760-301-6051 Conservancy Programs2012-13 Budget Act $800,000 B0442Santa Ana River Parkway Program -

San Bernardino Co.

Enacted 2012-13


Natural Reversion

2012-13 Natural

Reversion


San Bernardino Co.

Enacted 2016-17


San Bernardino Co.

Enacted 2013-14


Legislation


San Bernardino Co.

Enacted 2009-10


Natural Reversion

2009-10 Natural

Reversion


San Bernardino Co.

Enacted 2011-12




budget


San Bernardino Co.

Proposed 2020-21


assistance budget


San Bernardino Co.

Proposed 2020-21


Sum: $9,509,181

$819

Balance for Santa Ana River Parkway: San Bernardino County:



Allocation: Santa Ana River Parkway: Riverside

County

Allocation $: $10,000,000$52,055



$0

$0

{

PRC §75050(i), ref 3Ch. 5







Riverside County: Projects to expand and improve the Santa Ana River Parkway. Projects developed in consultation with local government agencies.

($30,000,000 shall be equally divided between projects in Orange, San Bernardino and Riverside Counties. Estimated portion for this area posted against this

specific allocation; upon project selection, appropriation will be charged against the appropriate PRC Section.)



Committed

$0

$0

$0

$0

Proposed

$0




budget


Riverside Co.

Enacted 2011-12


budget


Riverside Co.

Enacted 2012-13


budget


Riverside Co.

Enacted 2012-13


budget


Riverside Co.

Enacted 2013-14


budget


Riverside Co.

Enacted 2013-14


budget


Riverside Co.

Enacted 2014-15


budget


Riverside Co.

Enacted 2014-15


budget


Riverside Co.

Enacted 2015-16


budget


Riverside Co.

Enacted 2016-17


budget


Riverside Co.

Enacted 2016-17


budget


Riverside Co.

Enacted 2017-18


budget


Riverside Co.

Enacted 2018-19



budget


Riverside Co.

Enacted 2019-20


assistance budget


Riverside Co.

Enacted 2016-17


assistance budget


Riverside Co.

Enacted 2017-18


assistance budget


Riverside Co.

Enacted 2018-19


Riverside Co.

Enacted 2007-08


Natural Reversion

2007-08 Natural

Reversion


Riverside Co.

Enacted 2011-12


Riverside Co.

Enacted 2008-09


Natural Reversion

2008-09 Natural

Reversion


Riverside Co.

Enacted 2015-16


Reversion Reverse

2008-09 Natural

Reversion


Riverside Co.

Enacted 2016-17

3760-301-6051 Conservancy Programs2012-13 Budget Act $800,000 B0452Santa Ana River Parkway Program -

Riverside Co.

Enacted 2012-13


Natural Reversion

2012-13 Natural

Reversion


Riverside Co.

Enacted 2016-17


Riverside Co.

Enacted 2013-14


Legislation


Riverside Co.

Enacted 2009-10


Natural Reversion

2009-10 Natural

Reversion


Riverside Co.

Enacted 2011-12




budget


Riverside Co.

Proposed 2020-21


Sum: $11,570,745

($1,990,745)

Balance for Santa Ana River Parkway: Riverside County:



Allocation: Sierra Nevada Conservancy projects

Allocation $: $54,000,000$281,095



$0

$0

{

PRC §75050(j)Ch. 5







Available for Sierra Nevada Conservancy projects.

Dept.: Sierra Nevada Conservancy


Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $500,000 B0461Sierra Nevada Conservancy GrantsEnacted 2007-08



Adjustment

2007-08 Control

Section

Adjustment

$6,361 B0461Sierra Nevada Conservancy GrantsEnacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($351,749) B0461Sierra Nevada Conservancy GrantsEnacted 2009-10


budget




Adjustment

2008-09 Control

Section

Adjustment



budget: Natural

Reversion

2008-09 Natural

Reversion



budget




Adjustment

2009-10 Control

Section

Adjustment



budget: Natural

Reversion

2009-10 Natural

Reversion



budget


Wednesday, January 29, Page 206 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(j)Ch. 5Prop 84 Report



Adjustment

2010-11 Control

Section

Adjustment



budget: Natural

Reversion

2010-11 Natural

Reversion



budget




Adjustment

2011-12 Control

Section

Adjustment



budget: Natural

Reversion

2011-12 Natural

Reversion



budget




Adjustment

2012-13 Control

Section

Adjustment



budget: Natural

Reversion

2012-13 Natural

Reversion



budget




Adjustment

2013-14 Control

Section

Adjustment



budget: Natural

Reversion

2013-14 Natural

Reversion



budget: Reversion

2013-14 Budget Act ($110,446) B0461Enacted 2015-16


budget




Adjustment

2014-15 Control

Section

Adjustment



budget: Natural

Reversion

2014-15 Natural

Reversion



budget




Adjustment

2015-16 Control

Section

Adjustment



budget: Natural

Reversion

2015-16 Natural

Reversion

($90) B0461Sierra Nevada Conservancy GrantsEnacted 2017-18



budget

2016-17 Budget Act $124,000 B0461Sierra Nevada Conservancy Grants -

Program Delivery

Enacted 2016-17



Adjustment

2016-17 Control

Section

Adjustment



budget: Reversion

2016-17 Budget Act ($5,095) B0461Sierra Nevada Conservancy Grants -

Program Delivery

Enacted 2018-19


budget


Planning and Monitoring

Enacted 2017-18


budget


Program Delivery

Enacted 2017-18



Adjustment

2017-18 Control

Section

Adjustment

$5,000 B0463Sierra Nevada Conservancy Grants -


Enacted 2017-18


budget: Reversion

2017-18 Budget Act ($7,604) B0463Sierra Nevada Conservancy Grants -


Enacted 2018-19


budget: Reversion

2017-18 Budget Act ($18) B0461Sierra Nevada Conservancy Grants -

Program Delivery

Enacted 2018-19


budget



Enacted 2018-19


budget


Program Delivery

Enacted 2018-19



Adjustment

2018-19 Control

Section

Adjustment



Enacted 2018-19


budget



Enacted 2019-20


assistance budget

2007-08 Budget Act $17,000,000 B0462Sierra Nevada Conservancy GrantsEnacted 2007-08


assistance budget:

Natural Reversion

2007-08 Natural

Reversion



assistance budget:

Reversion

2007-08 Budget Act ($139,155) B0462Sierra Nevada Conservancy GrantsEnacted 2014-15


assistance budget



assistance budget:

Natural Reversion

2008-09 Natural

Reversion



assistance budget:

Reversion

2008-09 Budget Act ($1,307,786) B0462Sierra Nevada Conservancy GrantsEnacted 2014-15


assistance budget



assistance budget:

Natural Reversion

2009-10 Natural

Reversion




assistance budget



assistance budget:

Natural Reversion

2014-15 Natural

Reversion



assistance budget



assistance budget



assistance budget

2017-18 Special

Legislation






Adjustment

2019-20 Control

Section

Adjustment



Enacted/Not 2019-20




budget



Proposed 2020-21


Sum: $51,876,203

$33,797

Balance for Sierra Nevada Conservancy projects:



Allocation: Tahoe Conservancy projects

Allocation $: $36,000,000$187,396



$0

$282,000

{

PRC §75050(k)Ch. 5







Available for Tahoe Conservancy projects.

Dept.: California Tahoe Conservancy


Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $219,000 B0471Implementation of the EIP for Lake

Tahoe

Enacted 2007-08



Adjustment

2007-08 Control

Section

Adjustment

$13,000 B0471Implementation of the EIP for Lake

Tahoe

Enacted 2007-08


budget


Tahoe

Enacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($2,113) B0472Implementation of the EIP for Lake

Tahoe

Enacted 2010-11


budget


Tahoe

Enacted 2008-09


budget

2008-09 Budget Act $256,000 B0471Lake Tahoe Basin Interagency Fuels

Reduction

Enacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment


Tahoe

Enacted 2008-09


budget


Tahoe

Enacted 2009-10


budget


Reduction

Enacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment


Tahoe

Enacted 2009-10

Wednesday, January 29, Page 210 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(k)Ch. 5Prop 84 Report


budget: Natural

Reversion

2009-10 Natural

Reversion

($14,142) B0471Lake Tahoe Basin Interagency Fuels

Reduction

Enacted 2011-12


budget


Tahoe

Enacted 2010-11


budget


Reduction

Enacted 2010-11



Adjustment

2010-11 Control

Section

Adjustment


Tahoe

Enacted 2010-11


budget: Natural

Reversion

2010-11 Natural

Reversion

($2,134) B0471Lake Tahoe Basin Interagency Fuels

Reduction

Enacted 2012-13


budget


Tahoe

Enacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment


Tahoe

Enacted 2011-12


budget


Tahoe

Enacted 2012-13



Adjustment

2012-13 Control

Section

Adjustment

($492) B0471Implementation of the EIP for Lake

Tahoe

Enacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion


Tahoe

Enacted 2014-15


budget


Tahoe

Enacted 2013-14



Adjustment

2013-14 Control

Section

Adjustment

$210 B0471Implementation of the EIP for Lake

Tahoe

Enacted 2013-14


budget: Reversion

2013-14 Budget Act ($1,022) B0471Implementation of the EIP for Lake

Tahoe

Enacted 2015-16


budget


Tahoe

Enacted 2014-15


budget: Natural

Reversion

2014-15 Natural

Reversion

($890) B0471Implementation of the EIP for Lake

Tahoe

Enacted 2016-17


budget: Reversion


Tahoe

Enacted 2015-16

3125-101-6051 (1) Tahoe Conservancy

projects

2007-08 Budget Act $12,382,000 B0472Implementation of the EIP for Lake

Tahoe

Enacted 2007-08


projects: Natural

reversion

2007-08 Natural

Reversion

($1,735,077) B0472Implementation of the EIP for Lake

Tahoe

Enacted 2014-15

3125-101-6051 Tahoe Conservancy

projects: Reversion

2017-18 Budget Act ($1,078,000) B0472Implementation of the EIP for Lake

Tahoe

Enacted 2018-19


projects


Tahoe

Enacted 2017-18


3125-301-6051 (1) Land acquisition for

implementation of the

Environmental

Improvement Program

for Lake Tahoe Basin,

pursuant to Title 7.42


Tahoe

Enacted 2007-08

3125-301-6051 (1) Land acquisition for


Environmental

Improvement Program


pursuant to Title 7.42:

Reversion


Tahoe

Enacted 2013-14

3125-301-6051 Land acquisition for


EIP: Natural reversion

2008-09 Natural

Reversion


Tahoe

Enacted 2014-15



Environmental

Improvement Program




Tahoe

Enacted 2008-09



Environmental

Improvement Program




Tahoe

Enacted 2013-14



Environmental

Improvement Program



Natural Reversion

2013-14 Natural

Reversion

($1,345,672) B0472Implementation of the EIP for Lake

Tahoe

Enacted 2017-18



Environmental

Improvement Program




Tahoe

Enacted 2015-16



Environmental

Improvement Program



Reversion


Tahoe

Enacted 2018-19




Environmental

Improvement Program




Tahoe

Enacted 2016-17



Environmental

Improvement Program



Reversion


Tahoe

Enacted 2018-19

3125-301-6051 Conceptual Feasibility

Planning - Study:

Reversion


Tahoe

Enacted 2018-19

3125-301-6051 Minor Capital Outlay

Projects: Reversion

2017-18 Budget Act ($129) B0472Implementation of the EIP for Lake

Tahoe

Enacted 2018-19

3125-301-6051 Opportunity

Acquisitions -

Acquisition: Reversion


Tahoe

Enacted 2018-19

3125-301-6051 Upper Truckee River

and Marsh

Restoration - WD:

2017-18 Budget Act ($432) B0472Implementation of the EIP for Lake

Tahoe

Enacted 2018-19

3125-301-6051 (1) Upper Truckee River

and Marsh

Restoration - WD


Tahoe

Enacted 2017-18

3125-301-6051 (2) Opportunity

Acquisitions -

Acquisition


Tahoe

Enacted 2017-18

3125-301-6051 (3) Conceptual Feasibility

Planning - Study


Tahoe

Enacted 2017-18

3125-301-6051 (4) Minor Capital Outlay

Projects


Tahoe

Enacted 2017-18

3125-301-6051 Tahoe Pines

Restoration Project - C


Tahoe

Enacted 2018-19


and Marsh

Restoration - C


Tahoe

Enacted 2018-19


and Marsh

Restoration - C


Tahoe

Enacted 2019-20


Projects


Tahoe

Enacted 2019-20





and Marsh

Restoration - C:


Tahoe

Enacted/Not 2019-20




Projects


Tahoe

Proposed 2020-21


Sum: $33,011,612

$1,446,388

Balance for Tahoe Conservancy projects:



Allocation: Local Conservation Corps projects

Allocation $: $12,500,000$65,068



$0

$0

{

PRC §75050(l)(1), ref 1Ch. 5







Projects to improve public safety and improve and restore watersheds. Portion required for grants to local conservation corps.

Dept.: California Conservation Corps


Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $73,000 B0481Park Bond Act of 2006 (Proposition

84)

Enacted 2007-08



Adjustment

2007-08 Control

Section

Adjustment

$2,000 B0481Park Bond Act of 2006 (Proposition

84)

Enacted 2007-08


budget


84)

Enacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

$482 B0481Park Bond Act of 2006 (Proposition

84)

Enacted 2008-09


budget

2009-10 Budget Act $130,278 B0481Grants to Local Corps and

Watershed Restoration Projects

Enacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment

($19,326) B0481Grants to Local Corps and


Enacted 2009-10


budget



Enacted 2010-11



Adjustment

2010-11 Control

Section

Adjustment



Enacted 2010-11


budget



Enacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment

$0 B0481Grants to Local Corps and


Enacted 2011-12

Wednesday, January 29, Page 215 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(l)(1), ref 1Ch. 5Prop 84 Report


budget



Enacted 2012-13


assistance budget

2008-09 Budget Act $7,000,000 B0482Grants to Local Corps and


Enacted 2008-09


assistance budget



Enacted 2009-10


assistance budget



Enacted 2012-13


assistance budget:

Natural Reversion

2012-13 Natural

Reversion



Enacted 2014-15


Sum: $12,024,500

$38,000

Balance for Local Conservation Corps projects:



Allocation: Conservation Corps Projects

Allocation $: $12,500,000$65,068



$0

$0

{

PRC §75050(l)(1), ref 2Ch. 5







Projects to improve public safety and improve and restore watersheds. May or may not be in the form of grants to local conservation corps.



Committed

$0

$0

$0

$0

Proposed

$0




budget


84)

Enacted 2007-08



Adjustment

2007-08 Control

Section

Adjustment

$1,000 B0491Park Bond Act of 2006 (Proposition

84)

Enacted 2007-08


budget

2008-09 Budget Act $3,000,000 B0492CCC Watershed Restoration ProjectsEnacted 2008-09


budget


84)

Enacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment


84)

Enacted 2008-09


budget

2009-10 Budget Act $11,000,000 B0492CCC Watershed Restoration ProjectsEnacted 2009-10


budget



Enacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment



Enacted 2009-10


budget: Reversion

2009-10 Budget Act ($3,068,423) B0492CCC Watershed Restoration ProjectsEnacted 2010-11


budget



Enacted 2010-11




Adjustment

2010-11 Control

Section

Adjustment



Enacted 2010-11


budget



Enacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment



Enacted 2011-12


budget

2012-13 Budget Act $111,000 B0491CCC Watershed Restoration

Projects - Program Delivery

Enacted 2012-13


budget - Projects

2012-13 Budget Act $437,000 B0492CCC Watershed Restoration ProjectsEnacted 2012-13



Adjustment

2012-13 Control

Section

Adjustment

($1,028) B0491CCC Watershed Restoration

Projects - Program Delivery

Enacted 2012-13


budget: Reversion

2012-13 Budget Act ($6) B0492CCC Watershed Restoration ProjectsEnacted 2014-15


Sum: $11,992,927

$69,573

Balance for Conservation Corps Projects:



Allocation: Local Conservation Corps Acquisition

and Development of Facilities

Allocation $: $20,000,000$104,109



$0

$0

{

PRC §75050(l)(2)Ch. 5







Grants to local conservation corps for acquisition and development of facilities to support local conservation corps programs and for local resource conservation

activities.



Committed

$0

$0

$0

$0

Proposed

$0




budget


84)

Enacted 2007-08



Adjustment

2007-08 Control

Section

Adjustment


84)

Enacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($2,107) B0501Park Bond Act of 2006 (Proposition

84)

Enacted 2010-11


budget


84)

Enacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

($3,286) B0501Park Bond Act of 2006 (Proposition

84)

Enacted 2008-09


budget: Reversion

2008-09 Budget Act ($16,058) B0501Park Bond Act of 2006 (Proposition

84)

Enacted 2014-15


budget



Enacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment



Enacted 2009-10


budget



Enacted 2010-11



Adjustment

2010-11 Control

Section

Adjustment



Enacted 2010-11

Wednesday, January 29, Page 219 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(l)(2)Ch. 5Prop 84 Report


budget: Reversion

2010-11 Budget Act ($3,605) B0501Grants to Local Corps and


Enacted 2014-15


budget



Enacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment



Enacted 2011-12


budget: Reversion



Enacted 2014-15


budget



Enacted 2012-13



Adjustment

2012-13 Control

Section

Adjustment



Enacted 2012-13


budget: Reversion



Enacted 2014-15


budget



Enacted 2013-14



Adjustment

2013-14 Control

Section

Adjustment

$2,000 B0501Grants to Local Corps and


Enacted 2013-14


budget: Reversion



Enacted 2014-15


budget



Enacted 2014-15


budget: Natural

Reversion

2014-15 Natural

Reversion



Enacted 2016-17


assistance budget



Enacted 2008-09


assistance budget:

Natural Reversion

2008-09 Natural

Reversion

($1,128,660) B0502Grants to Local Corps and


Enacted 2014-15


assistance budget



Enacted 2009-10


assistance budget:

Natural Reversion

2009-10 Natural

Reversion



Enacted 2014-15


assistance budget



Enacted 2014-15


assistance budget:

Natural Reversion

2014-15 Natural

Reversion



Enacted 2016-17



Sum: $18,006,531

$1,293,469

Balance for Local Conservation Corps Acquisition and

Development of Facilities:



Allocation: Stormwater contamination prevention

grants

Allocation $: $90,000,000$468,491



$0

$0

{

PRC §75050(m)Ch. 5







Matching grants to local public agencies to reduce and prevent stormwater contamination of rivers, lakes and streams. Legislature may enact legislation to

implement this subdivision.


Board


Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $874,691 B0511Urban Stormwater Grant ProgramEnacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($154,277) B0511Urban Stormwater Grant ProgramEnacted 2009-10


budget



budget: Reversion

2008-09 Budget Act ($277,060) B0511Urban Stormwater Grant ProgramEnacted 2010-11


budget

2009-10 Budget Act $1,590,011 B0511Urban Stormwater Grant ProgramEnacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment



budget: Reversion



budget




Adjustment

2010-11 Control

Section

Adjustment



budget: Reversion



budget


Wednesday, January 29, Page 222 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(m)Ch. 5Prop 84 Report



Adjustment

2011-12 Control

Section

Adjustment



budget: Reversion



budget




Adjustment

2012-13 Control

Section

Adjustment



budget: Reversion



budget



budget: Natural

Reversion

2013-14 Natural

Reversion



budget



budget: Natural

Reversion

2014-15 Natural

Reversion



budget: Reversion



budget



budget: Reversion



budget



budget: Natural

Reversion

2016-17 Natural

Reversion



budget



assistance budget



assistance budget:

Reversion

2007-08 Budget Act ($14,000,000) B0512Urban Stormwater Grant ProgramEnacted 2011-12


assistance budget



assistance budget:

Reversion

2008-09 Budget Act ($38,000,000) B0512Urban Stormwater Grant ProgramEnacted 2011-12


assistance budget



assistance budget






assistance budget:

Reappropriation

(decrease)

2011-12 Budget Act ($58,000,000) B0512Urban Stormwater Grant ProgramEnacted/Not 2016-17


assistance budget:

Reappropriation

(increase)

2011-12 Budget Act $58,000,000 B0512Urban Stormwater Grant ProgramEnacted/Not 2019-20


assistance budget:

Reappropriation

(decrease)

2014-15 Budget Act ($24,350,000) B0512Urban Stormwater Grant ProgramEnacted/Not 2016-17


assistance budget:

Reappropriation

(increase)

2014-15 Budget Act $24,350,000 B0512Urban Stormwater Grant ProgramEnacted/Not 2019-20


Sum: $86,732,023

$117,977

Balance for Stormwater contamination prevention grants:



Allocation: San Joaquin River settlement

Allocation $: $100,000,000$520,546



$0

$0

{

PRC §75050(n)Ch. 5







Implement a court settlement to restore flows and naturally-reproducing and self-sustaining populations of salmon to the San Joaquin River. Funds available for

channel and structural improvements and related research pursuant to the court settlement.

Dept.: Secretary for Natural

Resources


Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $477,000 B0521San Joaquin River RestorationEnacted 2007-08


budget

2007-08 Budget Act $13,392,000 B0522San Joaquin River RestorationEnacted 2007-08



Adjustment

2007-08 Control

Section

Adjustment

$6,147 B0521San Joaquin River RestorationEnacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

$0 B0522San Joaquin River RestorationEnacted 2011-12


budget: Reversion

2007-08 Budget Act ($341,612) B0521San Joaquin River RestorationEnacted 2011-12


budget: Reversion

2007-08 Budget Act ($7,096,780) B0522San Joaquin River RestorationEnacted 2011-12


budget




Adjustment

2008-09 Control

Section

Adjustment

($5,409) B0522San Joaquin River RestorationEnacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion

($13,291,766) B0522San Joaquin River RestorationEnacted 2012-13


budget


Wednesday, January 29, Page 225 of 3421:20:08 PM Public Resources Code (PRC) Section PRC §75050(n)Ch. 5Prop 84 Report


budget



budget: Natural

Reversion

2009-10 Natural

Reversion



budget: Natural

Reversion

2009-10 Natural

Reversion



budget



budget



budget: Natural

Reversion

2010-11 Natural

Reversion



budget: Natural

Reversion

2010-11 Natural

Reversion



budget

2011-12 Budget Act $895,200 B0521San Joaquin River Restoration -

DFG Program Delivery

Enacted 2011-12


budget

2011-12 Budget Act $11,733,200 B0522San Joaquin River Restoration -

DFG Projects

Enacted 2011-12


budget


DWR Program Delivery

Enacted 2011-12


budget


DWR Projects

Enacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion

($69,714) B0521San Joaquin River Restoration -

DFG Program Delivery

Enacted 2015-16


budget: Natural

Reversion

2011-12 Natural

Reversion

($7,653,035) B0522San Joaquin River Restoration -

DFG Projects

Enacted 2015-16


budget: Natural

Reversion

2011-12 Natural

Reversion

($494,801) B0521San Joaquin River Restoration -

DWR Program Delivery

Enacted 2015-16


budget



assistance budget



budget



budget: Reversion

2016-17 Executive

Order

(excluding

CS)




Sum: $93,139,188

$3,360,812

Balance for San Joaquin River settlement:






Outyears: $0

Balance: $3,360,812

Protection of Rivers, Lakes and Streams



Forest and Wildlife ConservationChapter 6

Allocation: Forest conservation and protection

Allocation $: $180,000,000$936,982



$0

$0

{

PRC §75055(a)Ch. 6







Forest conservation and protection projects. Goal to promote the ecological integrity and economic stability of California`s diverse native forests through forest

conservation, preservation and restoration. Funds are continuously appropriated.

Dept.: Wildlife Conservation Board


Committed

$0

$0

$0

$0

Proposed

$0




budget




Adjustment

2007-08 Control

Section

Adjustment



budget: Natural

Reversion

2007-08 Natural

Reversion



budget




Adjustment

2008-09 Control

Section

Adjustment



budget: Natural

Reversion

2008-09 Natural

Reversion



budget




Adjustment

2009-10 Control

Section

Adjustment



budget: Natural

Reversion

2009-10 Natural

Reversion



budget





Adjustment

2010-11 Control

Section

Adjustment



budget: Natural

Reversion

2010-11 Natural

Reversion



budget




Adjustment

2011-12 Control

Section

Adjustment



budget: Natural

Reversion

2011-12 Natural

Reversion



budget




Adjustment

2012-13 Control

Section

Adjustment



budget: Natural

Reversion

2012-13 Natural

Reversion



budget




Adjustment

2013-14 Control

Section

Adjustment



budget: Natural

Reversion

2013-14 Natural

Reversion



budget




Adjustment

2014-15 Control

Section

Adjustment



budget: Natural

Reversion

2014-15 Natural

Reversion



budget




Adjustment

2015-16 Control

Section

Adjustment



budget: Natural

Reversion

2015-16 Natural

Reversion



budget





Adjustment

2016-17 Control

Section

Adjustment



budget: Natural

Reversion

2016-17 Natural

Reversion



budget




Adjustment

2017-18 Control

Section

Adjustment



budget



budget



appropriation

2006-07 Statutory

from Bond

$217,714 B0531Forest Conservation & ProtectionEnacted 2006-07


appropriation: Natural

Reversion

2006-07 Natural

Reversion

($216,129) B0531Forest Conservation & ProtectionEnacted 2008-09


appropriation

2006-07 Statutory

from Bond



Enacted 2006-07


appropriation

2006-07 Statutory

from Bond

$170,275,345 B0532Forest Conservation & ProtectionEnacted 2006-07




budget



Sum: $183,424,655

($9,724,655)

Balance for Forest conservation and protection:



Allocation: Habitat protection

Allocation $: $135,000,000$702,737



$934,563

$0

{

PRC §75055(b)(1)Ch. 6







Develop, rehabilitate, restore, acquire and protect habitat that accomplishes one of the following: (a) Promotes recovery of threatened and endangered species; (b)

Provides corridors linking separate habitat areas to prevent fragmentation; (c) Protects significant natural landscapes and ecosystems; and (d) Implements

recommendations of California Comprehensive Wildlife Strategy. Funds are continuously appropriated. Pursuant to §75055(b)(2), funds may be used for direct

expenditures or for grants and related state administrative costs. Up to $25,000,000 may be granted to the University of California for the Natural Reserve System

per §75055(b)(3).



Committed

$0

$0

$0

$0

Proposed

$0




budget




Adjustment

2007-08 Control

Section

Adjustment



budget: Natural

Reversion

2007-08 Natural

Reversion



budget




Adjustment

2008-09 Control

Section

Adjustment



budget: Natural

Reversion

2008-09 Natural

Reversion



budget




Adjustment

2009-10 Control

Section

Adjustment




budget: Natural

Reversion

2009-10 Natural

Reversion



budget




Adjustment

2010-11 Control

Section

Adjustment



budget: Natural

Reversion

2010-11 Natural

Reversion



budget




Adjustment

2011-12 Control

Section

Adjustment



budget: Natural

Reversion

2011-12 Natural

Reversion



budget




Adjustment

2012-13 Control

Section

Adjustment



budget: Natural

Reversion

2012-13 Natural

Reversion



budget




Adjustment

2013-14 Control

Section

Adjustment



budget: Natural

Reversion

2013-14 Natural

Reversion



budget




Adjustment

2014-15 Control

Section

Adjustment



budget: Natural

Reversion

2014-15 Natural

Reversion



budget




Adjustment

2015-16 Control

Section

Adjustment




budget: Natural

Reversion

2015-16 Natural

Reversion



budget




Adjustment

2016-17 Control

Section

Adjustment



budget: Natural

Reversion

2016-17 Natural

Reversion



budget




Adjustment

2017-18 Control

Section

Adjustment



budget



budget



appropriation

2006-07 Statutory

from Bond

$163,286 B0541Habitat Acq., Protection, RestorationEnacted 2006-07


appropriation: Natural

Reversion

2006-07 Natural

Reversion

($162,097) B0541Habitat Acq., Protection, RestorationEnacted 2008-09


appropriation

2006-07 Statutory

from Bond



Enacted 2006-07


appropriation

2006-07 Statutory

from Bond

$126,674,587 B0542Habitat Acq., Protection, RestorationEnacted 2006-07




budget



Sum: $137,665,850

($8,325,413)

Balance for Habitat protection:



Allocation: Natural Community Conservation Plans

Allocation $: $90,000,000$468,491



$2,244,008

$0

{

PRC §75055(c)Ch. 6







Grants to implement or assist in the establishment of Natural Community Conservation Plans.



Committed

$0

$0

$0

$0

Proposed

$0




budget




Adjustment

2007-08 Control

Section

Adjustment



budget: Natural

Reversion

2007-08 Natural

Reversion



budget




Adjustment

2008-09 Control

Section

Adjustment



budget: Natural

Reversion

2008-09 Natural

Reversion



budget




Adjustment

2009-10 Control

Section

Adjustment



budget: Natural

Reversion

2009-10 Natural

Reversion



budget





Adjustment

2010-11 Control

Section

Adjustment



budget: Natural

Reversion

2010-11 Natural

Reversion



budget




Adjustment

2011-12 Control

Section

Adjustment



budget: Natural

Reversion

2011-12 Natural

Reversion



budget




Adjustment

2012-13 Control

Section

Adjustment



budget: Natural

Reversion

2012-13 Natural

Reversion



budget




Adjustment

2013-14 Control

Section

Adjustment



budget: Natural

Reversion

2013-14 Natural

Reversion



budget




Adjustment

2014-15 Control

Section

Adjustment



budget: Natural

Reversion

2014-15 Natural

Reversion



budget




Adjustment

2015-16 Control

Section

Adjustment



budget: Natural

Reversion

2015-16 Natural

Reversion



budget





Adjustment

2016-17 Control

Section

Adjustment



budget: Natural

Reversion

2016-17 Natural

Reversion



budget




Adjustment

2017-18 Control

Section

Adjustment



budget




Adjustment

2018-19 Control

Section

Adjustment



budget


3640-301-6051 Wildlife Conservation

Board projects: Natural

Reversion

2007-08 Natural

Reversion

($172,693) B0552NCCP ImplementationEnacted 2018-19

3640-301-6051 (1) Wildlife Conservation

Board projects

2007-08 Budget Act $25,000,000 B0552NCCP ImplementationEnacted 2007-08


Board projects





Tax Credit

2008-09 $2,700,000 B0552Natural Heritage Preservation Tax

Credit

Enacted 2015-16


Board projects:

Transfer for Natural


Tax Credit

2008-09 ($2,700,000) B0552NCCP ImplementationEnacted 2008-09


Board projects:

Reversion

2008-09 Budget Act ($12,181,788) B0552NCCP ImplementationEnacted 2017-18


Board projects




Reversion

2009-10 Natural

Reversion

($73,395) B0552NCCP ImplementationEnacted 2013-14


Board projects:

Reversion



Board projects



Board projects

2017-18 Budget Act $5,700,000 B0552NCCP Implementation -

Sacramento-San Joaquin Delta

Enacted 2017-18



Board projects

2009-10 Special

Legislation

$24,000,000 B0552NCCP ImplementationEnacted 2009-10



Reversion

2009-10 Natural

Reversion

($113) B0552NCCP ImplementationEnacted 2018-19


Board projects:

Reversion






Adjustment

2019-20 Control

Section

Adjustment

$39,000 B0551Program DeliveryEnacted/Not 2019-20




budget



Board projects:

Reappropriation

(decrease)

2017-18 Budget Act ($11,000,000) B0552NCCP ImplementationProposed 2017-18

3640-301-6051 (1) Wildlife Conservation

Board projects:

Reappropriation

(increase)

2017-18 Budget Act $11,000,000 B0552NCCP ImplementationProposed 2020-21


Sum: $81,435,555

$2,626,916

Balance for Natural Community Conservation Plans:



Allocation: Rangeland, Grazing Land and Protection

Allocation $: $15,000,000$78,082



$0

$0

{

PRC §75055(d)(1)Ch. 6







Grazing land protection pursuant to the California Rangeland, Grazing Land and Protection Act.



Committed

$0

$0

$0

$0

Proposed

$0




budget




Adjustment

2007-08 Control

Section

Adjustment



budget: Natural

Reversion

2007-08 Natural

Reversion



budget




Adjustment

2008-09 Control

Section

Adjustment



budget: Natural

Reversion

2008-09 Natural

Reversion



budget




Adjustment

2009-10 Control

Section

Adjustment



budget: Natural

Reversion

2009-10 Natural

Reversion



budget


Wednesday, January 29, Page 239 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75055(d)(1)Ch. 6Prop 84 Report



Adjustment

2010-11 Control

Section

Adjustment



budget: Natural

Reversion

2010-11 Natural

Reversion



budget




Adjustment

2011-12 Control

Section

Adjustment



budget: Natural

Reversion

2011-12 Natural

Reversion



budget




Adjustment

2012-13 Control

Section

Adjustment



budget: Natural

Reversion

2012-13 Natural

Reversion



budget




Adjustment

2013-14 Control

Section

Adjustment



budget: Natural

Reversion

2013-14 Natural

Reversion



budget




Adjustment

2014-15 Control

Section

Adjustment



budget: Natural

Reversion

2014-15 Natural

Reversion



budget




Adjustment

2015-16 Control

Section

Adjustment



budget: Natural

Reversion

2015-16 Natural

Reversion



budget





Adjustment

2016-17 Control

Section

Adjustment



budget: Natural

Reversion

2016-17 Natural

Reversion


3640-301-6051 (2) Rangeland, Grazing

Land, and Grasslands

Protection Program

2013-14 Budget Act $1,279,000 B0562Funding for the Rangeland, Grazing

Land and Grassland Protection

Program

Enacted 2013-14



Protection Program:

Natural Reversion

2013-14 Natural

Reversion

($23,060) B0562Funding for the Rangeland, Grazing


Program

Enacted 2017-18



Protection Program:

Reversion

2013-14 Budget Act ($1,047,000) B0562Funding for the Rangeland, Grazing


Program

Enacted 2014-15



Protection Program

2007-08 Budget Act $14,293,000 B0562Funding for the Rangeland, Grazing


Program

Enacted 2007-08



Protection Program:

Reversion

2007-08 Budget Act ($231,610) B0562Funding for the Rangeland, Grazing


Program

Enacted 2014-15


Sum: $14,445,442

$29,558

Balance for Rangeland, Grazing Land and Protection:



Allocation: Oak Woodland Preservation

Allocation $: $15,000,000$78,082



$0

$0

{

PRC §75055(d)(2)Ch. 6







Oak Woodland Preservation.



Committed

$0

$0

$0

$0

Proposed

$0




budget




Adjustment

2007-08 Control

Section

Adjustment



budget: Natural

Reversion

2007-08 Natural

Reversion



budget




Adjustment

2008-09 Control

Section

Adjustment



budget: Natural

Reversion

2008-09 Natural

Reversion



budget




Adjustment

2009-10 Control

Section

Adjustment



budget: Natural

Reversion

2009-10 Natural

Reversion



budget





Adjustment

2010-11 Control

Section

Adjustment



budget: Natural

Reversion

2010-11 Natural

Reversion



budget




Adjustment

2011-12 Control

Section

Adjustment



budget: Natural

Reversion

2011-12 Natural

Reversion



budget




Adjustment

2012-13 Control

Section

Adjustment



budget: Natural

Reversion

2012-13 Natural

Reversion



budget




Adjustment

2013-14 Control

Section

Adjustment



budget: Natural

Reversion

2013-14 Natural

Reversion



budget




Adjustment

2014-15 Control

Section

Adjustment



budget: Natural

Reversion

2014-15 Natural

Reversion



budget




Adjustment

2015-16 Control

Section

Adjustment



budget: Natural

Reversion

2015-16 Natural

Reversion



budget





Adjustment

2016-17 Control

Section

Adjustment



budget: Natural

Reversion

2016-17 Natural

Reversion


3640-301-6051 Oak Woodlands

Conservation Program:

Natural Reversion

2013-14 Natural

Reversion

($126) B0572Funding for Oak Woodland

Preservation

Enacted 2017-18

3640-301-6051 (1) Oak Woodlands

Conservation Program

2013-14 Budget Act $1,500,000 B0572Funding for Oak Woodland

Preservation

Enacted 2013-14

3640-301-6051 (1) Oak Woodlands


Reversion

2013-14 Budget Act ($841,000) B0572Funding for Oak Woodland

Preservation

Enacted 2014-15

3640-303-6051 (1) Oak Woodlands

Conservation Program

2007-08 Budget Act $14,293,000 B0572Funding for Oak Woodland

Preservation

Enacted 2007-08

3640-303-6051 (1) Oak Woodlands


Reversion

2007-08 Budget Act ($659,197) B0572Funding for Oak Woodland

Preservation

Enacted 2014-15


Sum: $14,467,789

$7,211

Balance for Oak Woodland Preservation:



Allocation: Agricultural land preservation

Allocation $: $10,000,000$52,055



$0

$0

{

PRC §75055(d)(3)Ch. 6







Agricultural land preservation pursuant to the California Farmland Conservancy Program Act of 1995.

Dept.: Department of Conservation


Committed

$0

$0

$0

$0

Proposed

$0




budget

2008-09 Budget Act $165,000 B0581Farmland Conservancy Program -

Program Delivery

Enacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion

($26,635) B0581Farmland Conservancy Program -

Program Delivery

Enacted 2010-11


budget


Program Delivery

Enacted 2009-10


budget: Natural

Reversion

2009-10 Natural

Reversion


Program Delivery

Enacted 2013-14


budget


Program Delivery

Enacted 2010-11


budget: Natural

Reversion

2010-11 Natural

Reversion


Program Delivery

Enacted 2014-15


budget: Reversion

2010-11 Budget Act ($42,830) B0581Farmland Conservancy Program -

Program Delivery

Enacted 2013-14


budget

2011-12 Budget Act $0 B0581Farmland Conservancy Program -

Program Delivery

Enacted 2011-12


budget


Program Delivery

Enacted 2019-20


assistance budget

2008-09 Budget Act $5,000,000 B0582Farmland Conservancy Program -

Projects

Enacted 2008-09



assistance budget:

Natural Reversion

2008-09 Natural

Reversion


Projects

Enacted 2015-16


assistance budget

2009-10 Budget Act $4,155,000 B0582Farmland Conservancy Program -

Projects

Enacted 2009-10


assistance budget:

Natural Reversion

2009-10 Natural

Reversion


Projects

Enacted 2013-14


assistance budget


Projects

Enacted 2014-15


assistance budget:

Natural Reversion

2014-15 Natural

Reversion


Projects

Enacted 2017-18


assistance budget:

Reversion


Projects

Enacted 2016-17


assistance budget


Projects

Enacted 2016-17


assistance budget:

Reversion


Projects

Enacted 2019-20


assistance budget


Projects

Enacted 2019-20


Sum: $9,687,203

($37,203)

Balance for Agricultural land preservation:



Allocation: Agriculture with ecosystem restoration

Allocation $: $5,000,000$26,027



$37,908

$0

{

PRC §75055(d)(4)Ch. 6







Grants to assist farmers in integrating agricultural activities with ecosystem restoration and wildlife protection.



Committed

$0

$0

$0

$0

Proposed

$0




budget




Adjustment

2007-08 Control

Section

Adjustment



budget: Natural

Reversion

2007-08 Natural

Reversion



budget




Adjustment

2008-09 Control

Section

Adjustment



budget: Natural

Reversion

2008-09 Natural

Reversion



budget




Adjustment

2009-10 Control

Section

Adjustment



budget: Natural

Reversion

2009-10 Natural

Reversion



budget





Adjustment

2010-11 Control

Section

Adjustment



budget: Natural

Reversion

2010-11 Natural

Reversion



budget




Adjustment

2011-12 Control

Section

Adjustment



budget: Natural

Reversion

2011-12 Natural

Reversion



budget




Adjustment

2012-13 Control

Section

Adjustment



budget: Natural

Reversion

2012-13 Natural

Reversion



budget




Adjustment

2013-14 Control

Section

Adjustment



budget: Natural

Reversion

2013-14 Natural

Reversion



budget




Adjustment

2014-15 Control

Section

Adjustment



budget: Natural

Reversion

2014-15 Natural

Reversion



budget




Adjustment

2015-16 Control

Section

Adjustment



budget: Natural

Reversion

2015-16 Natural

Reversion



budget





Adjustment

2016-17 Control

Section

Adjustment



budget: Natural

Reversion

2016-17 Natural

Reversion



budget




Adjustment

2017-18 Control

Section

Adjustment



budget



budget


3640-301-6051 (3) Projects for ecosystem

restoration and wildlife

protection

2013-14 Budget Act $2,368,000 B0592Integrating Agricultural Activities

with Ecosystem Restoration and

Wildlife Protection

Enacted 2013-14



protection: Natural

Reversion

2013-14 Natural

Reversion

($202,177) B0592Integrating Agricultural Activities


Wildlife Protection

Enacted 2017-18



protection: Reversion

2013-14 Budget Act ($233,000) B0592Integrating Agricultural Activities


Wildlife Protection

Enacted 2014-15



protection

2007-08 Budget Act $4,762,000 B0592Integrating Agricultural Activities


Wildlife Protection

Enacted 2007-08



protection: Natural

reversion

2007-08 Natural

Reversion

($549,299) B0592Integrating Agricultural Activities


Wildlife Protection

Enacted 2014-15



protection: Reversion

2007-08 Budget Act ($2,134,764) B0592Integrating Agricultural Activities


Wildlife Protection

Enacted 2014-15




budget


Sum: $9,477Proposed

Sum: $4,107,390

$679,702

Balance for Agriculture with ecosystem restoration:





Set Asides: $77,561

Outyears: $37,908

Balance: $679,702

Forest and Wildlife Conservation

Prop 1 Reduction: $97,439


Protection of Beaches, Bays and Coastal WatersChapter 7

Allocation: Areas of Special Biological Significance

projects

Allocation $: $35,000,000$182,191



$0

$0

{

PRC §75060(a), ref 1Ch. 7







Matching grants for protecting beaches and coastal waters from pollution and toxic contamination pursuant to the Clean Beaches Program. Minimum portion for

grants to local public agencies to assist in compliance with discharge prohibition into Areas of Special Biological Significance.


Board


Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $475,123 B0601Areas of Special Biological

Significance

Enacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($279,939) B0601Areas of Special Biological

Significance

Enacted 2009-10


budget


Significance

Enacted 2008-09


budget: Reversion

2008-09 Budget Act ($224,738) B0601Areas of Special Biological

Significance

Enacted 2010-11


budget


Significance

Enacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment


Significance

Enacted 2009-10


budget: Reversion


Significance

Enacted 2010-11


budget


Significance

Enacted 2010-11



Adjustment

2010-11 Control

Section

Adjustment


Significance

Enacted 2010-11


budget: Reversion


Significance

Enacted 2012-13


budget


Significance

Enacted 2011-12

Wednesday, January 29, Page 251 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75060(a), ref 1Ch. 7Prop 84 Report



Adjustment

2011-12 Control

Section

Adjustment


Significance

Enacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion

($85) B0601Areas of Special Biological

Significance

Enacted 2013-14


budget: Reversion


Significance

Enacted 2013-14


budget


Significance

Enacted 2012-13



Adjustment

2012-13 Control

Section

Adjustment

($720) B0601Areas of Special Biological

Significance

Enacted 2012-13


budget: Reversion


Significance

Enacted 2014-15


budget


Significance

Enacted 2013-14


budget: Natural

Reversion

2013-14 Natural

Reversion


Significance

Enacted 2015-16


budget


Significance

Enacted 2014-15


budget: Natural

Reversion

2014-15 Natural

Reversion


Significance

Enacted 2016-17


budget: Reversion


Significance

Enacted 2015-16


budget


Significance

Enacted 2015-16


budget: Reversion


Significance

Enacted 2016-17


budget


Significance

Enacted 2016-17


budget: Natural

Reversion

2016-17 Natural

Reversion


Significance

Enacted 2018-19


budget


Significance

Enacted 2017-18


assistance budget

2008-09 Budget Act $29,607,500 B0602Areas of Special Biological

Significance

Enacted 2008-09


assistance budget


Significance

Enacted 2011-12





assistance budget:

Reappropriation

(decrease)

2008-09 Budget Act ($29,607,500) B0602Areas of Special Biological

Significance

Enacted/Not 2016-17


assistance budget:

Reappropriation

(increase)


Significance

Enacted/Not 2019-20


assistance budget:

Reappropriation

(decrease)

2011-12 Budget Act ($2,417,500) B0602Areas of Special Biological

Significance

Enacted/Not 2016-17


assistance budget:

Reappropriation

(increase)


Significance

Enacted/Not 2019-20


Sum: $33,768,182

$6,818

Balance for Areas of Special Biological Significance projects:



Allocation: Santa Monica Bay Restoration

Commission projects

Allocation $: $18,000,000$93,698



$0

$0

{

PRC §75060(a), ref 2Ch. 7







Matching grants for Santa Monica Bay Restoration Commission projects protecting beaches and coastal waters from pollution and toxic contamination pursuant to

the Clean Beaches Program.


Board


Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $284,746 B0611Santa Monica Bay Restoration

Commission

Enacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($84,308) B0611Santa Monica Bay Restoration

Commission

Enacted 2009-10


budget


Commission

Enacted 2008-09


budget: Reversion

2008-09 Budget Act ($83,296) B0611Santa Monica Bay Restoration

Commission

Enacted 2010-11


budget


Commission

Enacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment


Commission

Enacted 2009-10


budget: Reversion


Commission

Enacted 2010-11


budget


Commission

Enacted 2010-11



Adjustment

2010-11 Control

Section

Adjustment


Commission

Enacted 2010-11


budget: Reversion


Commission

Enacted 2012-13


budget


Commission

Enacted 2011-12




Adjustment

2011-12 Control

Section

Adjustment

($350) B0611Santa Monica Bay Restoration

Commission

Enacted 2011-12


budget: Reversion


Commission

Enacted 2013-14


budget


Commission

Enacted 2012-13



Adjustment

2012-13 Control

Section

Adjustment

($446) B0611Santa Monica Bay Restoration

Commission

Enacted 2012-13


budget: Reversion


Commission

Enacted 2014-15


budget


Commission

Enacted 2013-14


budget: Natural

Reversion

2013-14 Natural

Reversion


Commission

Enacted 2015-16


budget


Commission

Enacted 2014-15


budget: Natural

Reversion

2014-15 Natural

Reversion


Commission

Enacted 2016-17


budget: Reversion


Commission

Enacted 2015-16


budget


Commission

Enacted 2015-16


budget: Reversion


Commission

Enacted 2016-17


budget


Commission

Enacted 2016-17


budget: Natural

Reversion

2016-17 Natural

Reversion


Commission

Enacted 2018-19


budget


Commission

Enacted 2017-18


assistance budget

2007-08 Budget Act $1,600,000 B0612Santa Monica Bay Restoration

Commission

Enacted 2007-08


assistance budget:

Reversion

2007-08 Budget Act ($1,600,000) B0612Santa Monica Bay Restoration

Commission

Enacted 2011-12


assistance budget


Commission

Enacted 2008-09


assistance budget:

Reversion


Commission

Enacted 2011-12


assistance budget


Commission

Enacted 2011-12


assistance budget


Commission

Enacted 2013-14



assistance budget:

Reversion


Commission

Enacted 2015-16


assistance budget


Commission

Enacted 2015-16


assistance budget:

Reappropriation

(decrease)


Commission

Enacted 2015-16


assistance budget:

Reappropriation

(increase)


Commission

Enacted 2018-19




assistance budget:

Reappropriation

(decrease)


Commission

Enacted/Not 2016-17


assistance budget:

Reappropriation

(increase)


Commission

Enacted/Not 2019-20


assistance budget:

Reappropriation

(decrease)


Commission

Enacted/Not 2016-17


assistance budget:

Reappropriation

(increase)


Commission

Enacted/Not 2019-20


Sum: $17,354,062

$15,938

Balance for Santa Monica Bay Restoration Commission projects:



Allocation: Clean Beaches projects

Allocation $: $37,000,000$192,602



$0

$0

{

PRC §75060(a), unspecifiedCh. 7







Matching grants for protecting beaches and coastal waters from pollution and toxic contamination pursuant to the Clean Beaches Program. May or may not be for

grants to local public agencies to assist in compliance with discharge prohibition into Areas of Special Biological Significance.


Board


Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $517,267 B0981Clean Beaches ProgramEnacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($300,470) B0981Clean Beaches ProgramEnacted 2009-10


budget



budget: Reversion

2008-09 Budget Act ($124,624) B0981Clean Beaches ProgramEnacted 2010-11


budget




Adjustment

2009-10 Control

Section

Adjustment



budget: Reversion



budget




Adjustment

2010-11 Control

Section

Adjustment



budget: Reversion



budget


Wednesday, January 29, Page 257 of 3421:20:09 PM Public Resources Code (PRC) Section PRC §75060(a), unspecifiedCh. 7Prop 84 Report



Adjustment

2011-12 Control

Section

Adjustment



budget: Reversion



budget




Adjustment

2012-13 Control

Section

Adjustment

($756) B0981Clean Beaches ProgramEnacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion



budget: Reversion



budget



budget: Natural

Reversion

2013-14 Natural

Reversion



budget



budget: Natural

Reversion

2014-15 Natural

Reversion



budget



budget: Reversion



budget



budget: Natural

Reversion

2016-17 Natural

Reversion

($424) B0981Clean Beaches ProgramEnacted 2018-19


budget



assistance budget

2007-08 Budget Act $6,399,999 B0982Clean Beaches ProgramEnacted 2007-08


assistance budget



assistance budget:

Reversion

2008-09 Budget Act ($9,756,750) B0982Clean Beaches ProgramEnacted 2011-12


assistance budget



assistance budget




assistance budget:

Reversion



assistance budget



assistance budget



assistance budget:

Reappropriation

(decrease)



assistance budget:

Reappropriation

(increase)



assistance budget





assistance budget:

Reappropriation

(decrease)

2007-08 Budget Act ($6,399,999) B0982Clean Beaches ProgramEnacted/Not 2016-17


assistance budget:

Reappropriation

(increase)

2007-08 Budget Act $6,399,999 B0982Clean Beaches ProgramEnacted/Not 2019-20


assistance budget:

Reappropriation

(decrease)



assistance budget:

Reappropriation

(increase)



assistance budget:

Reappropriation

(decrease)



assistance budget:

Reappropriation

(increase)



assistance budget:

Reappropriation

(decrease)




assistance budget:

Reappropriation

(increase)



Sum: $35,686,414

$18,586

Balance for Clean Beaches projects:



Allocation: State Coastal Conservancy projects

Allocation $: $135,000,000$702,737



$0

$0

{

PRC §75060(b)Ch. 7







For State Coastal Conservancy projects.



Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $186,000 B0621Coastal Conservancy ProgramsEnacted 2007-08


budget: Budget Revision

2007-08 Budget

Revision

$0 B0621Coastal Conservancy ProgramsEnacted 2007-08



Adjustment

2007-08 Control

Section

Adjustment

$4,722 B0621Coastal Conservancy ProgramsEnacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($94) B0621Coastal Conservancy ProgramsEnacted 2009-10


budget




Adjustment

2008-09 Control

Section

Adjustment

($3,940) B0621Coastal Conservancy ProgramsEnacted 2008-09


budget




Adjustment

2009-10 Control

Section

Adjustment



budget



budget





Adjustment

2010-11 Control

Section

Adjustment



budget



budget




Adjustment

2011-12 Control

Section

Adjustment



budget: Natural

Reversion

2011-12 Natural

Reversion



budget



budget




Adjustment

2012-13 Control

Section

Adjustment



budget



budget - Planning




Adjustment

2013-14 Control

Section

Adjustment



budget

2014-15 Budget Act $1,881,555 B0621Coastal Conservancy ProgramsEnacted 2014-15


budget




Adjustment

2014-15 Control

Section

Adjustment



budget



budget



budget



budget



budget



budget




Adjustment

2017-18 Control

Section

Adjustment




budget




Adjustment

2018-19 Control

Section

Adjustment



budget



assistance budget



assistance budget



assistance budget



assistance budget



assistance budget



Budget Revision

2007-08 Budget

Revision

$0 B0622Coastal Conservancy ProgramsEnacted 2007-08

3760-301-6051 (2) Conservancy Programs2007-08 Budget Act $35,093,000 B0622Coastal Conservancy ProgramsEnacted 2007-08


Natural Reversion

2007-08 Natural

Reversion

($16,173,090) B0622Coastal Conservancy ProgramsEnacted 2011-12

3760-301-6051 Conservancy Programs2008-09 Budget Act $35,000,000 B0622Coastal Conservancy ProgramsEnacted 2008-09


Natural Reversion

2008-09 Natural

Reversion



Refund to Reverted

2008-09 ($6,553) B0622Coastal Conservancy ProgramsEnacted 2016-17



Natural Reversion

2009-10 Natural

Reversion



Reversion

2009-10 Budget Act ($16,594,678) B0622Coastal Conservancy ProgramsEnacted 2016-17


Reversion Reversal

2009-10 Natural

Reversion







budget

2020-21 Budget Act $715,000 B0623Coastal Conservancy ProgramsProposed 2020-21


assistance budget

2020-21 Budget Act $3,072,000 B0622Coastal Conservancy ProgramsProposed 2020-21



Sum: $127,414,618

$382

Balance for State Coastal Conservancy projects:



Allocation: San Francisco Bay Area Conservancy

Allocation $: $86,400,000$449,751



$0

$0

{

PRC §75060(c), ref 1Ch. 7







Available for the San Francisco Bay Area Conservancy. This portion may include projects in watersheds draining directly to the Pacific Ocean.



Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $149,000 B0631San Francisco Bay Area

Conservancy Program

Enacted 2007-08



Adjustment

2007-08 Control

Section

Adjustment

$4,627 B0631San Francisco Bay Area

Conservancy Program

Enacted 2007-08


budget


Conservancy Program

Enacted 2008-09


budget


Conservancy Program

Enacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment

($37,445) B0631San Francisco Bay Area

Conservancy Program

Enacted 2009-10


budget


Conservancy Program

Enacted 2010-11


budget


Conservancy Program

Enacted 2010-11


budget


Conservancy Program

Enacted 2011-12


budget


Conservancy Program

Enacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment


Conservancy Program

Enacted 2011-12

Wednesday, January 29, Page 265 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(c), ref 1Ch. 7Prop 84 Report


budget: Natural

Reversion

2011-12 Natural

Reversion


Conservancy Program

Enacted 2013-14


budget


Conservancy Program

Enacted 2012-13


budget


Conservancy Program

Enacted 2012-13


budget


Conservancy Program

Enacted 2013-14


budget


Conservancy Program

Enacted 2013-14


budget - Planning


Conservancy Program

Enacted 2013-14


budget


Conservancy Program

Enacted 2014-15


budget


Conservancy Program

Enacted 2014-15


budget


Conservancy Program

Enacted 2015-16


budget


Conservancy Program

Enacted 2015-16


budget


Conservancy Program

Enacted 2016-17


budget


Conservancy Program

Enacted 2016-17


budget


Conservancy Program

Enacted 2016-17



Adjustment

2016-17 Control

Section

Adjustment


Conservancy Program

Enacted 2016-17


budget


Conservancy Program - Coastal

Watershed

Enacted 2017-18


budget



Watershed

Enacted 2018-19


budget



Watershed

Enacted 2019-20

3760-101-6051 Conservancy Programs2015-16 Budget Act $1,500,000 B0632San Francisco Bay Area

Conservancy Program

Enacted 2015-16


assistance budget


Conservancy Program

Enacted 2016-17


assistance budget

2016-17 Budget Act $1,700,000 B0632San Francisco Bay Area

Conservancy Program

Enacted 2016-17


assistance budget



Watershed

Enacted 2017-18



assistance budget



Watershed

Enacted 2019-20

3760-30104-60 Conservancy

Programs: Natural


Tax Credit

2012-13 $1,000,000 B0632Natural Heritage Preservation Tax

Credit

Enacted 2015-16

3760-301-6051 (2) Conservancy Programs2007-08 Budget Act $18,555,000 B0632San Francisco Bay Area

Conservancy Program

Enacted 2007-08


Natural Reversion

2007-08 Natural

Reversion

($2,690,970) B0632San Francisco Bay Area

Conservancy Program

Enacted 2011-12


Conservancy Program

Enacted 2008-09


Natural Reversion

2008-09 Natural

Reversion


Conservancy Program

Enacted 2015-16


Conservancy Program

Enacted 2009-10


Natural Reversion

2009-10 Natural

Reversion


Conservancy Program

Enacted 2016-17


Reversion

2009-10 Budget Act ($608,394) B0632San Francisco Bay Area

Conservancy Program

Enacted 2016-17


Conservancy Program

Enacted 2010-11


Conservancy Program

Enacted 2012-13

3760-301-6051 Conservancy

Programs: Transfer for

Natural Heritage

Preservation Tax Credit

2012-13 ($1,000,000) B0632San Francisco Bay Area

Conservancy Program

Enacted 2015-16


Natural Reversion

2012-13 Natural

Reversion


Conservancy Program

Enacted 2016-17


Reversion Reversal

2012-13 Natural

Reversion


Conservancy Program

Enacted 2017-18


Conservancy Program

Enacted 2013-14




budget



Watershed

Proposed 2020-21


assistance budget



Watershed

Proposed 2020-21



Sum: $82,175,708

$292

Balance for San Francisco Bay Area Conservancy:



Allocation: San Francisco Bay Area Conservancy

Allocation $: $21,600,000$112,438



$0

$0

{

PRC §75060(c), ref 2Ch. 7







Available for the San Francisco Bay Area Conservancy. This portion equals not less than 20% of the entire $108,000,000 allocated by this paragraph to be

expended on projects in watersheds draining directly to the Pacific.



Committed

$0

$0

$0

$0

Proposed

$0




budget



Watershed

Enacted 2015-16


budget



Watershed

Enacted 2015-16



Adjustment

2015-16 Control

Section

Adjustment



Watershed

Enacted 2015-16


budget



Watershed

Enacted 2016-17


budget



Watershed

Enacted 2016-17


budget



Watershed

Enacted 2016-17


budget



Watershed

Enacted 2017-18


budget



Watershed

Enacted 2018-19



budget



Watershed

Enacted 2019-20


assistance budget



Watershed

Enacted 2016-17


assistance budget



Watershed

Enacted 2017-18


assistance budget



Watershed

Enacted 2019-20

3760-301-6051 (2) Conservancy Programs2007-08 Budget Act $4,740,000 B0642San Francisco Bay Area


Watershed

Enacted 2007-08


Natural Reversion

2007-08 Natural

Reversion



Watershed

Enacted 2011-12



Watershed

Enacted 2008-09


Natural Reversion

2008-09 Natural

Reversion



Watershed

Enacted 2015-16



Watershed

Enacted 2009-10


Natural Reversion

2009-10 Natural

Reversion



Watershed

Enacted 2016-17


Reversion

2009-10 Budget Act ($1,215,536) B0642San Francisco Bay Area


Watershed

Enacted 2016-17


Reversion Reversal

2009-10 Natural

Reversion



Watershed

Enacted 2017-18



Watershed

Enacted 2010-11



Watershed

Enacted 2012-13


Natural Reversion

2012-13 Natural

Reversion



Watershed

Enacted 2016-17



Watershed

Enacted 2013-14





budget



Watershed

Proposed 2020-21


Sum: $20,850,024

($806,024)

Balance for San Francisco Bay Area Conservancy:



Allocation: Santa Monica Bay and its watersheds

Allocation $: $20,000,000$104,109



$0

$0

{

PRC §75060(d)(1)Ch. 7







Protection of Santa Monica Bay and its watersheds.

Dept.: Santa Monica Mountains

Conservancy


Committed

$0

$0

$0

$0

Proposed

$0




budget




Adjustment

2007-08 Control

Section

Adjustment



budget: Natural

Reversion

2007-08 Natural

Reversion



budget




Adjustment

2008-09 Control

Section

Adjustment



budget: Natural

Reversion

2008-09 Natural

Reversion



budget




Adjustment

2009-10 Control

Section

Adjustment



budget: Natural

Reversion

2009-10 Natural

Reversion



budget





Adjustment

2010-11 Control

Section

Adjustment



budget: Natural

Reversion

2010-11 Natural

Reversion



budget




Adjustment

2011-12 Control

Section

Adjustment



budget: Natural

Reversion

2011-12 Natural

Reversion



budget: Reversion



budget




Adjustment

2012-13 Control

Section

Adjustment



budget: Natural

Reversion

2012-13 Natural

Reversion



budget




Adjustment

2013-14 Control

Section

Adjustment



budget: Natural

Reversion

2013-14 Natural

Reversion



budget



budget: Natural

Reversion

2014-15 Natural

Reversion



budget



budget: Natural

Reversion

2015-16 Natural

Reversion



budget


protection of Santa Monica Bay and

its watersheds.

Enacted 2016-17



Adjustments

2016-17 Control

Section

Adjustment



its watersheds.

Enacted 2016-17



budget: Natural

Reversion

2016-17 Natural

Reversion

($10,920) B0653Planning and Monitoring for


its watersheds.

Enacted 2018-19


budget



its watersheds.

Enacted 2017-18



Adjustment

2017-18 Control

Section

Adjustment



its watersheds.

Enacted 2017-18


assistance budget


Grants for protection of Santa

Monica Bay and its watersheds.

Enacted 2016-17


assistance budget



its watersheds.

Enacted 2016-17


Local Assistance


Grants: Protection of Santa Monica

Bay and its watersheds.

Enacted 2007-08


Local Assistance:

Natural Reversion

2007-08 Natural

Reversion




Enacted 2013-14


Local Assistance:

Reversion




Enacted 2013-14


Local Assistance




Enacted 2008-09


Local Assistance:

Natural Reversion

2008-09 Natural

Reversion




Enacted 2013-14


Local Assistance:

Reversion




Enacted 2013-14


Local Assistance




Enacted 2011-12


Local Assistance:

Natural Reversion

2011-12 Natural

Reversion




Enacted 2015-16


Local Assistance




Enacted 2013-14


Local Assistance:

Reappropriation

(decrease)




Enacted 2013-14


Local Assistance:

Reappropriation

(increase)




Enacted 2018-19



Local Assistance




Enacted 2014-15


Local Assistance



Local Assistance:

Reappropriation

(decrease)




Enacted 2014-15


Local Assistance:

Reappropriation

(decrease)



Local Assistance:

Reappropriation

(increase)




Enacted 2018-19


Local Assistance:

Reappropriation

(increase)





budget



its watersheds.

Proposed 2020-21

Sum: $9,000Proposed

Sum: $19,293,446

$6,554

Balance for Santa Monica Bay and its watersheds:



Allocation: Ballona Creek/Baldwin Hills watershed

Allocation $: $10,000,000$52,055



$0

$0

{

PRC §75060(d)(2)Ch. 7







Protection of Santa Monica Bay and its watersheds, specifically the protection of the Ballona Creek/Baldwin Hills watershed.

Dept.: Baldwin Hills Conservancy


Committed

$0

$0

$0

$0

Proposed

$0




budget

2008-09 Budget Act $116,000 B0663PlanningEnacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

($1,382) B0663PlanningEnacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion



budget

2009-10 Budget Act $117,000 B0663PlanningEnacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment



budget: Natural

Reversion

2009-10 Natural

Reversion



budget




Adjustment

2010-11 Control

Section

Adjustment



budget: Reversion



budget




budget: Reversion



budget




Adjustment

2012-13 Control

Section

Adjustment



budget: Natural

Reversion

2012-13 Natural

Reversion



budget



budget: Reversion



budget




Adjustment

2014-15 Control

Section

Adjustment



budget: Reversion



budget



budget: Natural

Reversion

2015-16 Natural

Reversion



budget




Adjustment

2016-17 Control

Section

Adjustment



budget: Reversion



budget




Adjustment

2017-18 Control

Section

Adjustment



budget: Reversion



budget




Adjustment

2018-19 Control

Section

Adjustment



budget



3835-301-6051 (1) Capital Outlay

Acquisition and

Improvement Program

2007-08 Budget Act $3,050,000 B0662Acquisition & Improvement

Program

Enacted 2007-08


Acquisition and

Improvement Program:

Natural reversion

2007-08 Natural

Reversion

($1,522,107) B0662Acquisition & Improvement

Program

Enacted 2014-15


Acquisition and


Reversion

2007-08 Budget Act ($1,050,000) B0662Acquisition & Improvement

Program

Enacted 2014-15


Acquisition and

Improvement Program


Program

Enacted 2008-09


Acquisition and


Natural Reversion

2008-09 Natural

Reversion

($799,431) B0662Acquisition & Improvement

Program

Enacted 2015-16


Acquisition and


Reversion


Program

Enacted 2015-16

3835-301-6051 Capital Outlay

Acquisition and

Improvement Program


Program

Enacted 2009-10


Acquisition and


Natural Reversion

2009-10 Natural

Reversion

($2,293,277) B0662Acquisition & Improvement

Program

Enacted 2013-14


Acquisition and

Improvement Program


Program

Enacted 2014-15


Acquisition and

Improvement Program


Program

Enacted 2015-16


Acquisition and


Reappropriation

(decrease)


Program

Enacted 2015-16


Acquisition and


Reappropriation

(increase)


Program

Enacted 2018-19






Adjustment

2019-20 Control

Section

Adjustment

$1,000 B0663PlanningEnacted/Not 2019-20




budget: Reversion

2018-19 Budget Act ($88,270) B0661Program DeliveryProposed 2020-21


budget

2020-21 Budget Act $39,000 B0663PlanningProposed 2020-21


budget



Acquisition and


Reappropriation

(decrease)


Program

Proposed 2017-18


Acquisition and


Reappropriation

(increase)


Program

Proposed 2020-21


Sum: $7,324,666

$2,169,334

Balance for Ballona Creek/Baldwin Hills watershed:



Allocation: Santa Monica Bay and its watersheds

Allocation $: $15,000,000$78,082



$0

$0

{

PRC §75060(d)(3)Ch. 7







Protection of Santa Monica Bay and its watersheds.

Dept.: San Gabriel and Lower Los

Angeles Rivers and Mountains

Conservancy


Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $152,000 B0671Proposition Program Delivery StaffEnacted 2007-08


budget



budget




Adjustment

2009-10 Control

Section

Adjustment



budget: Natural

Reversion

2009-10 Natural

Reversion



budget




Adjustment

2010-11 Control

Section

Adjustment



budget




Adjustment

2011-12 Control

Section

Adjustment



budget





Adjustment

2012-13 Control

Section

Adjustment



budget: Natural

Reversion

2012-13 Natural

Reversion



budget




Adjustment

2013-14 Control

Section

Adjustment



budget




Adjustment

2014-15 Control

Section

Adjustment



budget




Adjustments

2015-16 Control

Section

Adjustment



budget: Natural

Reversion

2015-16 Natural

Reversion



budget




Adjustments

2016-17 Control

Section

Adjustment



budget: Natural

Reversion

2016-17 Natural

Reversion

($9,245) B0673Planning and MonitoringEnacted 2018-19


budget




Adjustments

2017-18 Control

Section

Adjustment



budget



budget



Local Assistance

2019-20 Budget Act $858,000 B0672Proposition 84, Capital Outlay and

Grants

Enacted 2019-20


budget


Grants

Enacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($7,371) B0672Proposition 84, Capital Outlay and

Grants

Enacted 2016-17



budget: Reversion


Grants

Enacted 2012-13


budget



budget: Natural

Reversion

2008-09 Natural

Reversion

($167,564) B0672Capital Outlay and GrantsEnacted 2016-17


budget



budget: Natural

Reversion

2009-10 Natural

Reversion

($2,030,000) B0672Capital Outlay and GrantsEnacted 2013-14


budget



budget:

Reappropriation

(decrease)

2011-12 Budget Act ($1,991,047) B0672Capital Outlay and GrantsEnacted 2014-15


budget:

Reappropriation

(increase)



budget


Grants

Enacted 2015-16




budget: Reversion



budget: Reversion


Grants

Enacted/Not 2019-20

Sum: ($857,571)Enacted/Not Posted

Sum: $14,465,411

$9,589

Balance for Santa Monica Bay and its watersheds:



Allocation: Monterey Bay and its watersheds

Allocation $: $45,000,000$234,246



$0

$0

{

PRC §75060(e)Ch. 7







Protection of Monterey Bay and its watersheds.



Committed

$0

$0

$0

$0

Proposed

$0




budget

2010-11 Budget Act $28,134 B0681Monterey Bay WatershedsEnacted 2010-11


budget



budget



budget




Adjustment

2011-12 Control

Section

Adjustment

($8,018) B0681Monterey Bay WatershedsEnacted 2011-12


budget



budget



budget



budget



budget - Planning



budget



budget




budget



budget



budget



budget



budget



budget



budget



budget


3760-101-6051 Conservancy Programs2015-16 Budget Act $3,000,000 B0682Monterey Bay WatershedsEnacted 2015-16


Reversion

2015-16 Budget Act ($2,046,500) B0682Monterey Bay WatershedsEnacted 2018-19


assistance budget



assistance budget

2016-17 Budget Act $1,800,000 B0682Monterey Bay WatershedsEnacted 2016-17


assistance budget



assistance budget



assistance budget


3760-301-6051 (2) Conservancy Programs2007-08 Budget Act $9,650,000 B0682Monterey Bay WatershedsEnacted 2007-08


Natural Reversion

2007-08 Natural

Reversion

($6,992,475) B0682Monterey Bay WatershedsEnacted 2011-12



Natural Reversion

2008-09 Natural

Reversion




Natural Reversion

2009-10 Natural

Reversion



Reversion

2009-10 Budget Act ($2,923,435) B0682Monterey Bay WatershedsEnacted 2016-17


Reversion Reversal

2009-10 Natural

Reversion

$1,899,784 B0682Monterey Bay WatershedsEnacted 2017-18







budget

2020-21 Budget Act $150,000 B0683Monterey Bay WatershedsProposed 2020-21


assistance budget

2020-21 Budget Act $1,090,000 B0682Monterey Bay WatershedsProposed 2020-21


Sum: $42,824,898

$102

Balance for Monterey Bay and its watersheds:



Allocation: San Diego Bay and its watersheds

Allocation $: $27,000,000$140,547



$0

$0

{

PRC §75060(f)Ch. 7







Protection of San Diego Bay and its watersheds.



Committed

$0

$0

$0

$0

Proposed

$0



3760-001-6051 Conservancy Programs2008-09 Budget

Revision

$25,000 B0691San Diego Bay WatershedsEnacted 2008-09


budget

2009-10 Budget

Revision

$41,000 B0691San Diego Bay WatershedsEnacted 2009-10


budget

2010-11 Budget Act $72,784 B0691San Diego Bay WatershedsEnacted 2010-11


budget




Adjustment

2010-11 Control

Section

Adjustment

($17,476) B0691San Diego Bay WatershedsEnacted 2010-11


budget



budget




Adjustment

2011-12 Control

Section

Adjustment



budget



budget



budget




budget



budget - Planning



budget



budget



budget



budget



budget



budget



budget



budget



budget



budget


3760-101-6051 Conservancy Programs2015-16 Budget Act $1,800,000 B0692San Diego Bay WatershedsEnacted 2015-16


Reversion

2015-16 Budget Act ($187,110) B0692San Diego Bay WatershedsEnacted 2018-19


assistance budget



assistance budget



assistance budget



assistance budget

2018-19 Budget Act $1,000,000 B0692San Diego Bay WatershedsEnacted 2018-19


assistance budget

2019-20 Budget Act $1,000,000 B0692San Diego Bay WatershedsEnacted 2019-20

3760-301-6051 (2) Conservancy Programs2007-08 Budget Act $6,689,000 B0692San Diego Bay WatershedsEnacted 2007-08


Natural Reversion

2007-08 Natural

Reversion

($4,506,275) B0692San Diego Bay WatershedsEnacted 2011-12



Natural Reversion

2008-09 Natural

Reversion




Natural Reversion

2009-10 Natural

Reversion

($1,305,978) B0692San Diego Bay WatershedsEnacted 2016-17



Reversion

2009-10 Budget Act ($86,229) B0692San Diego Bay WatershedsEnacted 2016-17






budget

2020-21 Budget Act $100,000 B0693San Diego Bay WatershedsProposed 2020-21


assistance budget

2020-21 Budget Act $332,000 B0692San Diego Bay WatershedsProposed 2020-21


Sum: $25,654,018

$982

Balance for San Diego Bay and its watersheds:



Allocation: California Ocean Protection Trust Fund

Allocation $: $90,000,000$468,491



$0

$0

{

PRC §75060(g)Ch. 7







California Ocean Protection Trust Fund. Available for projects consistent with the fund (Section 35650). Priority projects include development of scientific data

needed to adaptively manage state`s marine resources and reserves, including development of marine habitat maps, develop and implement projects to foster

sustainable fisheries using loans and grants and develop and implement projects to conserve marine wildlife.

Dept.: Secretary for Natural

Resources


Committed

$0

$0

$0

$0

Proposed

$0



3760-001-6051 Ocean Protection

Council

2007-08 Budget Act $0 B0701Ocean Protection CouncilEnacted 2007-08

3760-301-6051 Ocean Protection

Council: Transfer to

OPTF

2007-08 Budget Act $0 B0702Ocean Protection CouncilEnacted 2007-08

3760-811-6051 Transfer to Ocean

Protection Trust Fund

(Fund 6076)

2006-07 Statutory

from Bond

$86,850,000 B0702Ocean Protection CouncilEnacted 2006-07


Sum: $86,850,000

$0

Balance for California Ocean Protection Trust Fund:

Wednesday, January 29, Page 289 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(g)Ch. 7Prop 84 Report





Outyears: $0

Balance: $0

Protection of Beaches, Bays and Coastal Waters


Wednesday, January 29, Page 290 of 3421:20:10 PM Public Resources Code (PRC) Section PRC §75060(g)Ch. 7Prop 84 Report

Parks and Nature Education FacilitiesChapter 8

Allocation: State Park System

Allocation $: $400,000,000$2,082,183



$584,000

$26,973,000

{

PRC §75063(a)Ch. 8







For development, acquisition, interpretation, restoration and rehabilitation of the State Park System and its natural, historical and visitor serving resources. Shall

include the following goals in setting spending priorities: (1) Restore, rehabilitate and improve existing State Park System lands and facilities; (2) Expand the State

Park System to reflect the growing population and shifting population centers and needs of the state; and (3) Protect representative natural resources based on the

criteria and priorities identified in Section 75071.

Dept.: California State Parks


Committed

$0

$17,643,000

$0

$0

Proposed

$0


$12,000,000Prop 68 Reduction:



budget

2007-08 Budget Act $1,292,000 B1221State Park System Allocation:

Program Delivery

Enacted 2007-08


budget

2007-08 Budget Act $1,480,000 B1163State Park System: PlanningEnacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($40,584) B1221State Park System Allocation:

Program Delivery

Enacted 2009-10


budget: Natural

Reversion

2007-08 Natural

Reversion

($1,243,601) B1163State Park System: PlanningEnacted 2009-10


budget

2008-09 Budget Act $1,000,000 B0713Empire Mine State Historic Park

Remediation

Enacted 2008-09


budget

2008-09 Special

Legislation

$11,000,000 B1132Funding for the Americans with

Disabilities Act

Enacted 2008-09


budget

2008-09 Budget Act $400,000 B0712Labor Compliance ProgramEnacted 2008-09


budget



budget

2008-09 Budget Act $2,430,000 B1221State Park System: Program DeliveryEnacted 2008-09


budget

2008-09 Budget Act $1,169,000 B1142Statewide: Cultural Stewardship

Program

Enacted 2008-09


budget

2008-09 Budget Act $1,458,000 B1182Statewide: Interpretive Exhibit

Program

Enacted 2008-09



budget

2008-09 Budget Act $1,804,000 B1192Statewide: Natural Heritage

Stewardship Program

Enacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

$1,000 B1182Statewide: Interpretive Exhibit

Program

Enacted 2008-09



Adjustment

2008-09 Control

Section

Adjustment

$1,000 B1192Statewide: Natural Heritage

Stewardship Program

Enacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion

($1,000,000) B0713Empire Mine State Historic Park

Remediation

Enacted 2010-11


budget: Natural

Reversion

2008-09 Natural

Reversion

($674,929) B1132Funding for the Americans with

Disabilities Act

Enacted 2012-13


budget: Natural

Reversion

2008-09 Natural

Reversion

($384,579) B0712Labor Compliance ProgramEnacted 2010-11


budget: Natural

Reversion

2008-09 Natural

Reversion

($942,416) B1163State Park System: PlanningEnacted 2010-11


budget: Natural

Reversion

2008-09 Natural

Reversion

($234,632) B1221State Park System: Program DeliveryEnacted 2010-11


budget: Natural

Reversion

2008-09 Natural

Reversion

($186,892) B1142Statewide: Cultural Stewardship

Program

Enacted 2012-13


budget: Natural

Reversion

2008-09 Natural

Reversion

($284,867) B1182Statewide: Interpretive Exhibit

Program

Enacted 2010-11


budget: Natural

Reversion

2008-09 Natural

Reversion

($130,927) B1192Statewide: Natural Heritage

Stewardship Program

Enacted 2010-11


budget

2009-10 Budget Act $8,000,000 B1132Funding for the Americans with

Disabilities Act

Enacted 2009-10


budget



budget



budget


Program

Enacted 2009-10


budget


Program

Enacted 2009-10


budget

2009-10 Budget Act $6,046,000 B1202Statewide: Large Natural Resource

Restoration Projects

Enacted 2009-10


budget


Stewardship Program

Enacted 2009-10


budget

2009-10 Budget Act $5,000,000 B0712Yosemite SloughEnacted 2009-10




Adjustment

2009-10 Control

Section

Adjustment




Adjustment

2009-10 Control

Section

Adjustment




Adjustment

2009-10 Control

Section

Adjustment


Program

Enacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment


Program

Enacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment

($735,500) B1202Statewide: Large Natural Resource


Enacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment


Stewardship Program

Enacted 2009-10


budget: Natural

Reversion

2009-10 Natural

Reversion


Disabilities Act

Enacted 2013-14


budget: Natural

Reversion

2009-10 Natural

Reversion



budget: Natural

Reversion

2009-10 Natural

Reversion



budget: Natural

Reversion

2009-10 Natural

Reversion


Program

Enacted 2013-14


budget: Natural

Reversion

2009-10 Natural

Reversion


Program

Enacted 2013-14


budget: Natural

Reversion

2009-10 Natural

Reversion



Enacted 2013-14


budget: Natural

Reversion

2009-10 Natural

Reversion


Stewardship Program

Enacted 2013-14


budget: Natural

Reversion

2009-10 Natural

Reversion

($414,115) B0712Yosemite SloughEnacted 2013-14


budget: Reversion

2009-10 Budget Act ($526,000) B1202Statewide: Large Natural Resource


Enacted 2014-15


budget: Reversion

2009-10 Budget Act ($112,000) B1192Statewide: Natural Heritage

Stewardship Program

Enacted 2014-15


budget


Disabilities Act

Enacted 2010-11


budget




budget



budget

2010-11 Budget Act $14,175,000 B1242Statewide: California Museum

Collection Center

Enacted 2010-11


budget


Program

Enacted 2010-11


budget


Program

Enacted 2010-11


budget



Enacted 2010-11


budget


Stewardship Program

Enacted 2010-11


budget: Natural

Reversion

2010-11 Natural

Reversion


Disabilities Act

Enacted 2012-13


budget: Natural

Reversion

2010-11 Natural

Reversion

($1,559,606) B1163State Park System: PlanningEnacted 2012-13


budget: Natural

Reversion

2010-11 Natural

Reversion



budget: Natural

Reversion

2010-11 Natural

Reversion

($268,907) B1242Statewide: California Museum

Collection Center

Enacted 2013-14


budget: Natural

Reversion

2010-11 Natural

Reversion


Program

Enacted 2013-14


budget: Natural

Reversion

2010-11 Natural

Reversion


Program

Enacted 2013-14


budget: Natural

Reversion

2010-11 Natural

Reversion



Enacted 2014-15


budget: Natural

Reversion

2010-11 Natural

Reversion


Stewardship Program

Enacted 2013-14


budget: Reversion

2010-11 Budget Act ($308,000) B1182Statewide: Interpretive Exhibit

Program

Enacted 2014-15


budget: Reversion

2010-11 Budget Act ($258,000) B1192Statewide: Natural Heritage

Stewardship Program

Enacted 2014-15


budget

2011-12 Budget Act $131,000 B1163State Park System: PlanningEnacted 2011-12


budget



budget: Natural

Reversion

2011-12 Natural

Reversion




budget: Natural

Reversion

2011-12 Natural

Reversion



budget



budget



budget: Natural

Reversion

2012-13 Natural

Reversion



budget: Natural

Reversion

2012-13 Natural

Reversion



budget

2013-14 Budget Act $65,000 B0712Labor Compliance Program

Project(s)

Enacted 2013-14


budget



budget



budget: Natural

Reversion

2013-14 Natural

Reversion

($39,460) B0712Labor Compliance Program

Project(s)

Enacted 2015-16


budget: Natural

Reversion

2013-14 Natural

Reversion



budget: Natural

Reversion

2013-14 Natural

Reversion



budget

2014-15 Budget Act $120,000 B0712Hearst Castle San Simeon Campfire

Center - Project

Enacted 2014-15


budget


Project(s)

Enacted 2014-15


budget



budget: Natural

Reversion

2014-15 Natural

Reversion

($120,000) B0712Hearst Castle San Simeon Campfire

Center - Project

Enacted 2016-17


budget: Natural

Reversion

2014-15 Natural

Reversion


Project(s)

Enacted 2016-17


budget: Natural

Reversion

2014-15 Natural

Reversion



budget


Project(s)

Enacted 2015-16


budget

2015-16 Budget Act $551,000 B1221State Park System: Program DeliveryEnacted 2015-16



budget: Natural

Reversion

2015-16 Natural

Reversion


Project(s)

Enacted 2017-18


budget: Natural

Reversion

2015-16 Natural

Reversion



budget

2016-17 Budget Act $180,000 B1162Austin Creek SRA: Pond Farm

Guest House

Enacted 2016-17


budget


Project(s)

Enacted 2016-17


budget



budget



budget: Natural

Reversion

2016-17 Natural

Reversion

($22,473) B1162Austin Creek SRA: Pond Farm

Guest House

Enacted 2018-19


budget: Natural

Reversion

2016-17 Natural

Reversion


Project(s)

Enacted 2018-19


budget: Natural

Reversion

2016-17 Natural

Reversion



budget: Natural

Reversion

2016-17 Natural

Reversion



budget



budget



budget



budget



budget



budget

2007-08 Special

Legislation

$24,868,982 B1152Deferred MaintenanceEnacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($599,534) B1152Deferred MaintenanceEnacted 2015-16


budget: Reversion

2007-08 Budget Act ($10,000,000) B1152Deferred MaintenanceEnacted 2012-13


budget

2007-08 Special

Legislation

$5,131,018 B1152Deferred MaintenanceEnacted 2007-08


budget

2008-09 Budget Act $6,661,000 B1152Deferred MaintenanceEnacted 2008-09




Adjustment

2008-09 Control

Section

Adjustment



budget: Natural

Reversion

2008-09 Natural

Reversion

($2,920,117) B1152Deferred MaintenanceEnacted 2015-16


budget

2008-09 Budget Act $5,607,000 B1152Deferred MaintenanceEnacted 2008-09


budget

2009-10 Budget Act $4,000 B1152Deferred MaintenanceEnacted 2009-10


budget: Natural

Reversion

2009-10 Natural

Reversion


3790-002-6051 General Plans - Planning2017-18 Budget Act $2,000,000 B1163General Plans - PlanningEnacted 2017-18


budget


Program - Planning

Enacted 2019-20


budget

2019-20 Budget Act $500,000 B0712Statewide: Interpretive Exhibit

Program

Enacted 2019-20


budget

2011-12 Budget Act $2,700,000 B1403Empire Mine State Historic Park:

Remediation Measures

Enacted 2011-12


budget


Disabilities Act

Enacted 2011-12


budget



budget


Program

Enacted 2011-12


budget


Program

Enacted 2011-12


budget



Enacted 2011-12


budget


Stewardship Program

Enacted 2011-12


budget

2011-12 Budget Act $107,300 B1193Statewide: Natural Heritage

Stewardship Program: Planning

Enacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion

($2,700,000) B1403Empire Mine State Historic Park:

Remediation Measures

Enacted 2015-16


budget: Natural

Reversion

2011-12 Natural

Reversion


Disabilities Act

Enacted 2015-16


budget: Natural

Reversion

2011-12 Natural

Reversion



budget: Natural

Reversion

2011-12 Natural

Reversion


Program

Enacted 2015-16


budget: Natural

Reversion

2011-12 Natural

Reversion

($1,187,613) B1182Statewide: Interpretive Exhibit

Program

Enacted 2015-16



budget: Natural

Reversion

2011-12 Natural

Reversion



Enacted 2015-16


budget: Natural

Reversion

2011-12 Natural

Reversion


Stewardship Program

Enacted 2015-16


budget: Natural

Reversion

2011-12 Natural

Reversion

($86) B1193Statewide: Natural Heritage

Stewardship Program: Planning

Enacted 2015-16


budget: Reversion

2011-12 Budget Act ($565,000) B1202Statewide: Large Natural Resource


Enacted 2014-15


budget


Disabilities Act

Enacted 2012-13


budget



budget


Program

Enacted 2012-13


budget


Program

Enacted 2012-13


budget



Enacted 2012-13


budget

2012-13 Budget Act $955,000 B1192Statewide: Natural Heritage

Stewardship Program

Enacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion


Disabilities Act

Enacted 2016-17


budget: Natural

Reversion

2012-13 Natural

Reversion



budget: Natural

Reversion

2012-13 Natural

Reversion


Program

Enacted 2016-17


budget: Natural

Reversion

2012-13 Natural

Reversion


Program

Enacted 2016-17


budget: Natural

Reversion

2012-13 Natural

Reversion



Enacted 2016-17


budget: Natural

Reversion

2012-13 Natural

Reversion


Stewardship Program

Enacted 2016-17


budget


Disabilities Act

Enacted 2013-14


budget: Natural

Reversion

2013-14 Natural

Reversion


Disabilities Act

Enacted 2017-18


budget




budget

2014-15 Budget Act $751,000 B1142Statewide: Cultural Stewardship

Program Project(s)

Enacted 2014-15


budget

2014-15 Budget Act $420,000 B1182Statewide: Interpretive Exhibit

Program Project(s)

Enacted 2014-15


budget


Restoration Projects Project(s)

Enacted 2014-15


assistance budget: East

Bay Regional Park

District

2013-14 Budget Act $1,210,000 B0712Brickyard Cove at McLaughlin

Eastshore State Park - Design

Enacted 2013-14

3790-101-6051 (1) East Bay Regional Park

District: Brickyard

Cove Improvements

2014-15 Budget Act $3,790,000 B0712Brickyard Cove Improvements at

McLaughlin Eastshore State Park

Enacted 2014-15

3790-30115-60 Los Angeles SHP: Site

Development - Const.

& Equip

2013-14 Executive

Order

(excluding

CS)

$7,392,000 B0712Los Angeles SHP: Site

Development - Planning & Phase 1

Build-Out; CE

Enacted 2015-16

3790-30116-60 Donner Memorial SP:

Entrance Museum

Exhibits - WD & Const.

2012-13 Executive

Order

(excluding

CS)

$104,000 B0712Donner Memorial SP: Entrance

Museum Exhibits

Enacted 2016-17

3790-30117-60 Fort Ord Dunes SP:

New Campground and

Beach Access: WD

Augmentation

2010-11 Executive

Order

(excluding

CS)

$290,000 B0712Fort Ord Dunes SP: New

Campground and Beach Access

Enacted 2017-18

3790-30117-60 Silverwood Lake SRA:

Nature Center Exhibits:

CE Augmentation

2010-11 Executive

Order

(excluding

CS)

$115,000 B0712Silverwood Lake SRA: Nature

Center Exhibits

Enacted 2017-18

3790-30117-60 Torrey Pines State

Natural Reserve Utility

Modernization: P-WD

Augmentation

2015-16 Executive

Order

(excluding

CS)

$54,000 B0712Torrey Pines State Natural Reserve

Utility Modernization

Enacted 2017-18

3790-30117-60 (5) Malibu Creek State

Park: New Stokes

Creek Bridge - P

Augmentation

2015-16 Executive

Order

(excluding

CS)

$60,000 B0712Malibu Creek State Park: New

Stokes Creek Bridge

Enacted 2017-18

3790-301-6051 Calaveras Big Trees

State Park: New Visitor

Center—Working

drawings, construction,

and equipment

2007-08 Natural

Reversion

($350,429) B0712Calaveras Big Trees State Park:

New Visitor Center

Enacted 2014-15

3790-301-6051 Calaveras Big Trees


Center—Working


and equipment;

Executive Order

2007-08 Executive

Order

(excluding

CS)

$161,650 B0712Calaveras Big Trees State Park:

New Visitor Center

Enacted 2007-08


3790-301-6051 Pfeiffer Big Sur State

Park: Park Entrance

and Day Use

Redevelopment—Worki

ng drawings,

construction, and

equipment: Natural

Reversion

2007-08 Natural

Reversion

($1,015,589) B0712Pfeiffer Big Sur State Park: Park

Entrance and Day Use

Redevelopment

Enacted 2015-16

3790-301-6051 Statewide: State Park

System Opportunity

and Inholding

Acquisitions--

Acquisition: Natural

Reversion

2007-08 Natural

Reversion

($5,176,057) B1122Statewide: State Park System

Opportunity and Inholding

Acquisitions

Enacted 2015-16

3790-301-6051 (1) Millerton Lake State

Recreation Area:

Rehabilitate La Playa

Day Use

Area—Construction

2007-08 Budget Act $3,877,000 B0712Millerton Lake State Recreation

Area: Rehabilitate La Playa Day

Use Area

Enacted 2007-08

3790-301-6051 (1) Millerton Lake State

Recreation Area:

Rehabilitate La Playa

Day Use

Area—Construction:

Reversion

2007-08 Budget Act ($3,877,000) B0712Millerton Lake State Recreation

Area: Rehabilitate La Playa Day

Use Area

Enacted 2009-10

3790-301-6051 (2) Pfeiffer Big Sur State

Park: Park Entrance

and Day Use

Redevelopment—Worki

ng drawings,

construction, and

equipment

2007-08 Budget Act $9,180,000 B0712Pfeiffer Big Sur State Park: Park

Entrance and Day Use

Redevelopment

Enacted 2007-08

3790-301-6051 (3) Silverwood Lake State

Recreation Area:

Campground and Day

Use

Improvements—Constru

ction

2007-08 Budget Act $5,091,000 B0712Silverwood Lake State Recreation

Area: Campground and Day Use

Improvements

Enacted 2007-08

3790-301-6051 (3) Silverwood Lake State

Recreation Area:

Campground and Day

Use

Improvements—Constru

ction: Natural Reversion

2007-08 Natural

Reversion

($1,487,523) B0712Silverwood Lake State Recreation

Area: Campground and Day Use

Improvements

Enacted 2012-13

3790-301-6051 (3.5) Los Angeles State

Historic Park

(Cornfields): Planning

and Phase I Build-

Out—Preliminary plans

2007-08 Budget Act $5,854,000 B0712Los Angeles State Historic Park

(Cornfields): Planning and Phase I

Build-Out

Enacted 2007-08


3790-301-6051 (3.5) Los Angeles State

Historic Park

(Cornfields): Planning

and Phase I Build-

Out—Preliminary

plans: Natural Reversion

2007-08 Natural

Reversion

($967,512) B0712Los Angeles State Historic Park

(Cornfields): Planning and Phase I

Build-Out

Enacted 2013-14

3790-301-6051 (3.7) Statewide: State Park

System Opportunity

and Inholding

Acquisitions--

Acquisition

2007-08 Budget Act $15,000,000 B1122Statewide: State Park System


Acquisitions

Enacted 2007-08

3790-301-6051 (4) Statewide: Budget

Development—Studies

2007-08 Budget Act $2,000,000 B0713Statewide: Budget DevelopmentEnacted 2007-08


Development—Studies:

Natural Reversion

2007-08 Natural

Reversion

($1,090,315) B0713Statewide: Budget DevelopmentEnacted 2009-10

3790-301-6051 (5) Calaveras Big Trees


Center—Working


and equipment

2007-08 Budget Act $4,876,000 B0712Calaveras Big Trees State Park:

New Visitor Center

Enacted 2007-08

3790-301-6051 (1) Marshall Gold SP: Park

Improvements - PP

2008-09 Budget Act $340,000 B0712Marshall Gold Discovery SHP:

Improvements

Enacted 2008-09


Improvements - PP:

Natural Reversion

2008-09 Natural

Reversion

($5,945) B0712Marshall Gold Discovery SHP:

Improvements

Enacted 2012-13

3790-301-6051 (2) Gaviota State Park:

Coastal Trail

Development - PP WD

& Const

2008-09 Budget Act $3,017,000 B0712Gaviota State Park: Coastal Trail

Development

Enacted 2008-09


Coastal Trail

Development - PP WD

& Const: Reversion

2008-09 Budget Act ($2,959,140) B0712Gaviota State Park: Coastal Trail

Development

Enacted 2013-14

3790-301-6051 (3) Statewide: Recreational

Trail Minors

2008-09 Budget Act $500,000 B1212Statewide: Recreational Trails

Minor Projects

Enacted 2008-09


Trail Minors: Natural

reversion

2008-09 Natural

Reversion

($4,164) B1212Statewide: Recreational Trails

Minor Projects

Enacted 2014-15

3790-301-6051 (4) Statewide: State Park

System Minor Capital

Outlay

2008-09 Budget Act $1,648,000 B0712Statewide: State Park System Minor

Capital Outlay

Enacted 2008-09



Outlay: Natural

Reversion

2008-09 Natural

Reversion

($161,438) B0712Statewide: State Park System Minor

Capital Outlay

Enacted 2013-14

3790-301-6051 (5) Statewide: Volunteer

Enhancement Minors

2008-09 Budget Act $649,000 B1172Statewide: Volunteer Enhancement

Minors

Enacted 2008-09


3790-301-6051 (5) Statewide: Volunteer

Enhancement Minors:

Natural Reversion

2008-09 Natural

Reversion

($79,678) B1172Statewide: Volunteer Enhancement

Minors

Enacted 2013-14


Development—Studies

2008-09 Budget Act $300,000 B0713Statewide: Budget DevelopmentEnacted 2008-09


Development—Studies:

Natural Reversion

2008-09 Natural

Reversion

($44,380) B0713Statewide: Budget DevelopmentEnacted 2012-13

3790-301-6051 (7) Cuyamaca Rancho SP

Equestrian Facility - PP

2008-09 Budget Act $183,000 B0712Cuyamaca Rancho SP Equestrian

Facility - PP

Enacted 2008-09

3790-301-6051 (7) Cuyamaca Rancho SP

Equestrian Facility -

PP: Natural Reversion

2008-09 Natural

Reversion

($1,189) B0712Cuyamaca Rancho SP Equestrian

Facility - PP

Enacted 2012-13

3790-301-6051 (7.5) Cuyamaca Rancho SP


/ WD

2008-09 Budget Act $227,000 B0712Cuyamaca Rancho SP Equestrian

Facility - PP / WD

Enacted 2008-09



/ WD: Natural reversion

2008-09 Natural

Reversion

($60,787) B0712Cuyamaca Rancho SP Equestrian

Facility - PP / WD

Enacted 2014-15



/ WD: Reversion

2008-09 Budget Act ($122,928) B0712Cuyamaca Rancho SP Equestrian

Facility - PP / WD

Enacted 2014-15

3790-301-6051 (8) McLaughlin Eastshore

State Park: Brickyard

Cove—Preliminary

plans

2008-09 Budget Act $771,000 B0712McLaughlin Eastshore State Park:

Brickyard Cove Development -- P

Enacted 2008-09

3790-301-6051 (8) McLaughlin Eastshore


Cove—Preliminary

plans: Reversion

2008-09 Budget Act ($718,046) B0712McLaughlin Eastshore State Park:

Brickyard Cove Development -- P

Enacted 2014-15

3790-301-6051 Angel Island State Park:

Immigration Station

Hospital Rehab

2009-10 Budget Act $214,992 B0712Angel Island State Park:

Immigration Station Hospital Rehab

Enacted 2009-10

3790-301-6051 Cuyamaca Rancho SP:

Equestrian Trailhead

and Facilities

2009-10 Budget Act $3,031,000 B0712Cuyamaca Rancho SP: Equestrian

Trailhead and Facilities

Enacted 2009-10

3790-301-6051 Cuyamaca Rancho SP:

Equestrian Trailhead

and Facilities: Reversion

2009-10 Budget Act ($3,031,000) B0712Cuyamaca Rancho SP: Equestrian

Trailhead and Facilities

Enacted 2013-14

3790-301-6051 El Capitan SB:

Construct New

Lifeguard HQ

2009-10 Budget Act $591,000 B0712El Capitan SB: Construct New

Lifeguard HQ

Enacted 2009-10

3790-301-6051 El Capitan SB:

Construct New

Lifeguard HQ:

Reversion

2009-10 Budget Act ($541,074) B0712El Capitan SB: Construct New

Lifeguard HQ

Enacted 2014-15


New Campground and

Beach Access

2009-10 Budget Act $1,004,345 B0712Fort Ord Dunes SP: New


Enacted 2009-10


3790-301-6051 Grover Hot Springs SP:

Renovate Pool Complex

2009-10 Budget Act $531,000 B0712Grover Hot Springs SP: Renovate

Pool Complex

Enacted 2009-10

3790-301-6051 Grover Hot Springs SP:

Renovate Pool

Complex: Natural

Reversion

2009-10 Natural

Reversion

($531,000) B0712Grover Hot Springs SP: Renovate

Pool Complex

Enacted 2012-13


Development

2009-10 Budget Act $1,533,657 B0712Los Angeles SHP: Site DevelopmentEnacted 2009-10

3790-301-6051 Marshall Gold

Discovery SHP:

Improvements

2009-10 Budget Act $328,590 B0712Marshall Gold Discovery SHP:

Improvements

Enacted 2009-10

3790-301-6051 McLaughlin Eastshore


Cove Development

2009-10 Budget Act $833,000 B0712McLaughlin Eastshore State Park:

Brickyard Cove Development

Enacted 2009-10

3790-301-6051 McLaughlin Eastshore


Cove Development:

Reversion

2009-10 Budget Act ($833,000) B0712McLaughlin Eastshore State Park:

Brickyard Cove Development

Enacted 2014-15

3790-301-6051 Old Town San Diego:

Building Demo and

IPU Facilities - P

2009-10 Budget Act $436,000 B0712Old Town San Diego: Building

Demo and IPU Facilities

Enacted 2009-10


Building Demo and

IPU Facilities - P:

Natural Reversion

2009-10 Natural

Reversion

($172,791) B0712Old Town San Diego: Building


Enacted 2017-18


Nature Center Exhibits

2009-10 Budget Act $316,878 B0712Silverwood Lake SRA: Nature

Center Exhibits

Enacted 2009-10

3790-301-6051 Statewide Volunteer

Enhancement Program

Minor Projects

2009-10 Budget Act $248,129 B1172Statewide Volunteer Enhancement

Program Minor Projects

Enacted 2009-10

3790-301-6051 Statewide: Budget

Development



Development: Natural

Reversion

2009-10 Natural

Reversion

($257,424) B0713Statewide: Budget DevelopmentEnacted 2012-13

3790-301-6051 Statewide: Recreational

Trails Minor Projects


Minor Projects

Enacted 2009-10


System Acquisition

Program

2009-10 Budget Act $0 B1122Statewide: State Park System

Acquisition Program

Enacted 2009-10



Outlay Program


Capital Outlay Program

Enacted 2009-10



Outlay Program:

Natural Reversion

2009-10 Natural

Reversion

($2,432,263) B0712Statewide: State Park System Minor


Enacted 2013-14


Immigration Station

Hospital Rehab

2010-11 Budget Act $332,619 B0712Angel Island State Park:


Enacted 2010-11


3790-301-6051 El Capitan SB:

Construct New

Lifeguard HQ


Lifeguard HQ

Enacted 2010-11

3790-301-6051 El Capitan SB:

Construct New

Lifeguard HQ:

Reversion

2010-11 Budget Act ($612,000) B0712El Capitan SB: Construct New

Lifeguard HQ

Enacted 2014-15


New Campground and

Beach Access



Enacted 2010-11


New Campground and

Beach Access: Natural

Reversion

2010-11 Natural

Reversion

($3,350) B0712Fort Ord Dunes SP: New


Enacted 2017-18


Discovery SHP:

Improvements

2010-11 Budget Act $3,391,000 B0712Marshall Gold Discovery SHP:

Improvements

Enacted 2010-11


Discovery SHP:

Improvements: Natural

Reversion

2010-11 Natural

Reversion


Improvements

Enacted 2016-17


Discovery SHP:

Improvements:

Reversion Reversal

2010-11 Natural

Reversion

$729,462 B0712Marshall Gold Discovery SHP:

Improvements

Enacted 2017-18


Building Demo and

IPU Facilities - WD

2010-11 Budget Act $299,000 B0712Old Town San Diego: Building


Enacted 2010-11


Building Demo and

IPU Facilities - WD:

Reversion

2010-11 Budget Act ($299,000) B0712Old Town San Diego: Building


Enacted 2014-15


Nature Center Exhibits


Center Exhibits

Enacted 2010-11



Natural Reversion

2010-11 Natural

Reversion

($264,608) B0712Silverwood Lake SRA: Nature

Center Exhibits

Enacted 2017-18



Reversion Reversal

2010-11 Natural

Reversion

$264,608 B0712Silverwood Lake SRA: Nature

Center Exhibits

Enacted 2018-19

3790-301-6051 Statewide Volunteer

Enhancement Program

Minor Projects



Enacted 2010-11


Development


3790-301-6051 Statewide: Recreational



Minor Projects

Enacted 2010-11



Outlay Program



Enacted 2010-11



System Opportunity

and Inholding

Acquisitions--

Acquisition



Acquisitions

Enacted 2010-11


System Opportunity

and Inholding

Acquisitions--

Acquisition: Natural

Reversion

2010-11 Natural

Reversion

($1,484,881) B1122Statewide: State Park System


Acquisitions

Enacted 2015-16

3790-301-6051 (1) Statewide Volunteer

Enhancement Program

Minor Projects



Enacted 2011-12




Minor Projects

Enacted 2011-12


Development

2011-12 Budget Act $0 B0713Statewide: Budget DevelopmentEnacted 2011-12

3790-301-6051 (4) Donner Memorial SP:

Entrance Museum

Exhibits - Preliminary

Plans

2011-12 Budget Act $167,663 B0712Donner Memorial SP: Entrance

Museum Exhibits

Enacted 2011-12


Improvements -

WD/Const.

2011-12 Budget Act $1,128,000 B0712Marshall Gold Discovery SHP:

Improvements

Enacted 2011-12


Improvements -

WD/Const.: Natural

Reversion

2011-12 Natural

Reversion


Improvements

Enacted 2016-17


Improvements -

WD/Const.: Reversion

Reversal

2011-12 Natural

Reversion

$274,769 B0712Marshall Gold Discovery SHP:

Improvements

Enacted 2017-18

3790-301-6051 Donner Memorial SP:

Entrance Museum

Exhibits - WD &

Const.: Natural

Reversion

2012-13 Natural

Reversion

($11,570) B0712Donner Memorial SP: Entrance

Museum Exhibits

Enacted 2017-18

3790-301-6051 El Capitan SB:

Construct New

Lifeguard HQ - Const.

2012-13 Budget Act $7,864,000 B0712El Capitan SB: Construct New

Lifeguard HQ

Enacted 2012-13

3790-301-6051 El Capitan SB:

Construct New

Lifeguard HQ - Const.:

Reversion

2012-13 Budget Act ($7,864,000) B0712El Capitan SB: Construct New

Lifeguard HQ

Enacted 2014-15

3790-301-6051 (4) Donner Memorial SP:

Entrance Museum

Exhibits - WD & Const.

2012-13 Budget Act $881,000 B0712Donner Memorial SP: Entrance

Museum Exhibits

Enacted 2012-13


Immigration Station

Hospital Rehab-Const

2013-14 Budget Act $4,763,000 B0712Angel Island State Park:


Enacted 2013-14



Immigration Station

Hospital Rehab-Const:

Natural Reversion

2013-14 Natural

Reversion

($1,595,388) B0712Angel Island State Park:


Enacted 2017-18



& Equip

2013-14 Budget Act $20,843,000 B0712Los Angeles SHP: Site


Build-Out; CE

Enacted 2013-14



& Equip: Natural

Reversion

2013-14 Natural

Reversion

($26,062) B0712Los Angeles SHP: Site


Build-Out; CE

Enacted 2017-18

3790-301-6051 MacKerricher SP:

Replace Water

Treatment Plant - P:

Natural Reversion

2014-15 Budget Act ($414,888) B0712MacKerricher SP: Replace Water

Treatment Plant

Enacted 2017-18

3790-301-6051 MacKerricher SP:

Replace Water


Reversion Reversal

2014-15 Budget Act $414,888 B0712MacKerricher SP: Replace Water

Treatment Plant

Enacted 2018-19

3790-301-6051 (1) Fort Ord Dunes SP:

New Campground and

Beach Access - Const.



Enacted 2014-15

3790-301-6051 (2) Old Town San Diego:

Building Demo and

IPU Facilities - WD/C

2014-15 Budget Act $7,643,000 B0712Old Town San Diego: Building


Enacted 2014-15

3790-301-6051 (3) El Capitan SB:

Construct New

Lifeguard HQ - P


Lifeguard HQ

Enacted 2014-15

3790-301-6051 (3) El Capitan SB:

Construct New

Lifeguard HQ - P:

Natural Reversion

2014-15 Natural

Reversion

($425,361) B0712El Capitan SB: Construct New

Lifeguard HQ

Enacted 2017-18

3790-301-6051 (4) MacKerricher SP:

Replace Water

Treatment Plant - P


Treatment Plant

Enacted 2014-15

3790-301-6051 (5) South Yuba River SP:

Historic Covered

Bridge - C

2014-15 Budget Act $1,000,000 B0712South Yuba River SP: Historic

Covered Bridge

Enacted 2014-15


Historic Covered

Bridge: Reversion

2014-15 Budget Act ($1,000,000) B0712South Yuba River SP: Historic

Covered Bridge

Enacted 2015-16

3790-301-6051 El Capitan SB:

Construct New

Lifeguard HQ - WD:

Natural Reversion

2015-16 Natural

Reversion

($619,000) B0712El Capitan SB: Construct New

Lifeguard HQ

Enacted 2018-19

3790-301-6051 Gaviota State Park:

Main Water Supply

Upgrades - P: Natural

Reversion

2015-16 Budget Act ($198,689) B0712Gaviota State Park: Main Water

Supply Upgrades

Enacted 2017-18



Main Water Supply

Upgrades - P:

Reversion Reversal

2015-16 Budget Act $198,689 B0712Gaviota State Park: Main Water

Supply Upgrades

Enacted 2018-19

3790-301-6051 Malibu Creek State

Park: New Stokes

Creek Bridge - P:

Natural Reversion

2015-16 Budget Act ($80,220) B0712Malibu Creek State Park: New

Stokes Creek Bridge

Enacted 2017-18


Park: New Stokes

Creek Bridge - P:

Reversion Reversal

2015-16 Budget Act $80,220 B0712Malibu Creek State Park: New

Stokes Creek Bridge

Enacted 2018-19

3790-301-6051 (1) El Capitan SB:

Construct New

Lifeguard HQ - WD


Lifeguard HQ

Enacted 2015-16

3790-301-6051 (2) MacKerricher SP:

Replace Water

Treatment Plant - WD-C

2015-16 Budget Act $2,474,000 B0712MacKerricher SP: Replace Water

Treatment Plant

Enacted 2015-16


Historic Covered

Bridge - P-WD-C

2015-16 Budget Act $772,000 B0712South Yuba River SP: Historic

Covered Bridge

Enacted 2015-16

3790-301-6051 (3)(2) MacKerricher SP:

Replace Water

Treatment Plant - WD-

C: Reappropriation

(decrease)

2015-16 Budget Act ($2,474,000) B0712MacKerricher SP: Replace Water

Treatment Plant

Enacted 2017-18

3790-301-6051 (3)(2) MacKerricher SP:

Replace Water


C: Reappropriation

(increase)

2015-16 Budget Act $2,474,000 B0712MacKerricher SP: Replace Water

Treatment Plant

Enacted 2018-19

3790-301-6051 (3)(3) South Yuba River SP:

Historic Covered

Bridge - P-WD-C:

Reappropriation

(decrease)

2015-16 Budget Act ($772,000) B0712South Yuba River SP: Historic

Covered Bridge

Enacted 2017-18

3790-301-6051 (3)(3) South Yuba River SP:

Historic Covered

Bridge - P-WD-C:

Reappropriation

(increase)

2015-16 Budget Act $772,000 B0712South Yuba River SP: Historic

Covered Bridge

Enacted 2018-19

3790-301-6051 (3)(4) Malibu Creek State

Park: New Stokes

Creek Bridge - P:

Reappropriation

(decrease)


Stokes Creek Bridge

Enacted 2015-16


Park: New Stokes

Creek Bridge - P:

Reappropriation

(increase)


Stokes Creek Bridge

Enacted 2018-19


3790-301-6051 (3)(5) Gaviota State Park:

Main Water Supply

Upgrades - P:

Reappropriation

(decrease)


Supply Upgrades

Enacted 2015-16


Main Water Supply

Upgrades - P:

Reappropriation

(increase)


Supply Upgrades

Enacted 2018-19

3790-301-6051 (3)(6) Torrey Pines State


Modernization - P-WD:

Reappropriation

(decrease)

2015-16 Budget Act ($287,000) B0712Torrey Pines State Natural Reserve


Enacted 2017-18




Reappropriation

(increase)

2015-16 Budget Act $287,000 B0712Torrey Pines State Natural Reserve


Enacted 2018-19

3790-301-6051 (3)(7) Old Sacramento State

Historic Park - Boiler

Shop Renovation - P:

Reappropriation

(decrease)

2015-16 Budget Act ($1,452,000) B0712Old Sacramento State Historic

Park - Boiler Shop Renovation

Enacted 2017-18

3790-301-6051 (3)(7) Old Sacramento State


Shop Renovation - P:

Reappropriation

(increase)

2015-16 Budget Act $1,452,000 B0712Old Sacramento State Historic


Enacted 2018-19


Main Water Supply

Upgrades - P


Supply Upgrades

Enacted 2015-16


Park: New Stokes

Creek Bridge - P


Stokes Creek Bridge

Enacted 2015-16

3790-301-6051 (6) Torrey Pines State


Modernization - P-WD

2015-16 Budget Act $287,000 B0712Torrey Pines State Natural Reserve


Enacted 2015-16

3790-301-6051 (7) Old Sacramento State


Shop Renovation - P

2015-16 Budget Act $726,000 B0712Old Sacramento State Historic


Enacted 2015-16

3790-301-6051 Statewide: Minor

Capital Outlay

Program: Natural

Reversion

2016-17 Natural

Reversion

($353,190) B0712Statewide: Minor Capital Outlay

Program

Enacted 2018-19

3790-301-6051 Statewide: Rec Trails

Minor Capital Outlay

Program: Natural

Reversion

2016-17 Natural

Reversion

($465,605) B0712Statewide: Rec Trails Minor Capital

Outlay Program

Enacted 2018-19


3790-301-6051 (1) El Capitan State Beach:

Entrance

Improvements - P

2016-17 Budget Act $358,000 B0712El Capitan State Beach: Entrance

Improvements

Enacted 2016-17


Main Water Supply

Upgrades - WD


Supply Upgrades

Enacted 2016-17


Park: New Stokes

Creek Bridge - WD


Stokes Creek Bridge - WD

Enacted 2016-17

3790-301-6051 (4) Statewide: Minor


2016-17 Budget Act $395,000 B0712Statewide: Minor Capital Outlay

Program

Enacted 2016-17


Natural Reserve: Utility

Modernization - C

2016-17 Budget Act $2,149,000 B0712Torrey Pines State Natural Reserve:


Enacted 2016-17

3790-301-6051 (6) Topanga State Park:

Rehabilitate Trippet

Ranch Parking Lot - P

2016-17 Budget Act $316,000 B0712Topanga State Park: Rehabilitate

Trippet Ranch Parking Lot

Enacted 2016-17

3790-301-6051 (7) Statewide: Rec Trails

Minor Capital Outlay

Program

2016-17 Budget Act $900,000 B0712Statewide: Rec Trails Minor Capital

Outlay Program

Enacted 2016-17

3790-301-6051 (8) El Capitan SB:

Construct New

Lifeguard Operations

Facility - C&E

2016-17 Budget Act $8,345,000 B0712El Capitan State Beach: Construct

New Lifeguard Operations Facility

Enacted 2016-17

3790-301-6051 (1) Fort Ord Dunes SP:

New

Campground—Construc

tion


Campground—Construction

Enacted 2017-18


Historic Covered

Bridge—Construction


Covered Bridge—Construction

Enacted 2017-18

3790-301-6051 (3) El Capitan SB:

Entrance

Improvements—Workin

g drawings

2017-18 Budget Act $378,000 B0712El Capitan SB: Entrance

Improvements—Working drawings

Enacted 2017-18

3790-301-6051 (4) Topanga SP:


Ranch Parking

Lot—Working drawings

2017-18 Budget Act $219,000 B0712Topanga SP: Rehabilitate Trippet

Ranch Parking Lot—Working

drawings

Enacted 2017-18



Modernization - C:

Reversion

2017-18 Budget Act ($1,024,000) B0712Torrey Pines State Natural Reserve:


Enacted 2018-19

3790-301-6051 (5) Lake Oroville SRA:

Bidwell Canyon Gold

Flat

Campground—Prelimin

ary plans

2017-18 Budget Act $216,000 B0712Lake Oroville SRA: Bidwell

Canyon Gold Flat

Campground—Preliminary plans

Enacted 2017-18


3790-301-6051 (5)(5) Lake Oroville SRA:

Bidwell Canyon Gold

Flat


ary plans:

Reappropriation

(decrease)

2017-18 Budget Act ($216,000) B0712Lake Oroville SRA: Bidwell

Canyon Gold Flat


Enacted 2017-18

3790-301-6051 (5)(5) Lake Oroville SRA:

Bidwell Canyon Gold

Flat


ary plans:

Reappropriation

(increase)


Canyon Gold Flat


Enacted 2018-19

3790-301-6051 (5)(6) Statewide: VEP Minor

Program—Minor

projects:

Reappropriation

(decrease)

2017-18 Budget Act ($124,000) B0712Statewide: VEP Minor

Program—Minor projects

Enacted 2017-18

3790-301-6051 (5)(6) Statewide: VEP Minor

Program—Minor

projects:

Reappropriation

(increase)

2017-18 Budget Act $124,000 B0712Statewide: VEP Minor


Enacted 2018-19

3790-301-6051 (6) Statewide: VEP Minor

Program—Minor

projects



Enacted 2017-18



Modernization - WD-C

2017-18 Budget Act $1,259,000 B0712Torrey Pines State Natural Reserve:


Enacted 2017-18

3790-301-6051 (1) Topanga SP:


Ranch Parking Lot - C

2018-19 Budget Act $3,202,000 B0712Topanga SP: Rehabilitate Trippet

Ranch Parking Lot—Construction

Enacted 2018-19


Bidwell Canyon Gold

Flat Campground - WD


Canyon Gold Flat

Campground—WD

Enacted 2018-19

3790-301-6051 (3) Statewide: VEP Minor

Program—Minor

projects



Enacted 2018-19


Park: New Stokes

Creek Bridge - WD



Enacted 2018-19


Historic Covered

Bridge—Construction


Covered Bridge—Construction

Enacted 2018-19

3790-301-6051 (1) Old Sacramento State


Shop Renovation - WD

2019-20 Budget Act $423,000 B0712Old Sacramento State Historic

Park - Boiler Shop Renovation - WD

Enacted 2019-20

3790-301-6051 (10) Statewide VEP Minor

Program

2019-20 Budget Act $763,000 B0712Statewide VEP Minor ProgramEnacted 2019-20


3790-301-6051 (2)(a) El Capitan SB:

Entrance

Improvements - C

2019-20 Budget Act $2,648,000 B0712El Capitan SB: Entrance

Improvements - Construction

Enacted 2019-20

3790-301-6051 (2)(b) El Capitan SB:

Entrance

Improvements - WD

2019-20 Budget Act $378,000 B0712El Capitan SB: Entrance

Improvements - Working Drawings

Enacted 2019-20


Bidwell Canyon Gold

Flat Campground - C

2019-20 Budget Act $1,299,000 B0712Lake Oroville SRA: Bidwell

Canyon Gold Flat Campground -

Construction

Enacted 2019-20

3790-301-6051 (4) Fort Ord Dunes SP:

New Campground - C


Campground - Construction

Enacted 2019-20

3790-301-6051 (5) Old Town San Diego

SHP: Building

Demolition - C

2019-20 Budget Act $7,342,000 B0712Old Town San Diego SHP: Building

Demolition - Construction

Enacted 2019-20

3790-301-6051 (6) Gaviota SP: Main

Water Supply

Upgrades - WD

2019-20 Budget Act $142,000 B0712Gaviota SP: Main Water Supply

Upgrades - Working Drawings

Enacted 2019-20

3790-301-6051 (7) Malibu Creek SP: New

Stokes Creek Bridge -

WD

2019-20 Budget Act $233,000 B0712Malibu Creek SP: New Stokes

Creek Bridge - Working Drawings

Enacted 2019-20

3790-301-6051 (8)(a) Torrey Pines SNR:

Sewer and Utility

Modernization - PP

2019-20 Budget Act $199,000 B0712Torrey Pines SNR: Sewer and

Utility Modernization - Preliminary

Plans

Enacted 2019-20

3790-301-6051 (8)(b) Torrey Pines SNR:

Sewer and Utility

Modernization - WD

2019-20 Budget Act $235,000 B0712Torrey Pines SNR: Sewer and

Utility Modernization - Working

Drawings

Enacted 2019-20

3790-301-6051 (9) Statewide Minor

Capital Outlay

Program: Minor Projects

2019-20 Budget Act $379,000 B0712Statewide Minor Capital Outlay

Program: Minor Projects

Enacted 2019-20

3790-502-6051 Ch. 530/12 (AB 1478),

Sec. 5, PRC Section

541.6(a)

2012-13 Special

Legislation

$10,000,000 B0782Hearst Castle (AB1478)Enacted 2012-13

3790-511-6051 Ch. 39/12 (SB 1018),

Section 125, transfer to

CA State Park

Enterprise Fund 8072

2012-13 Special

Legislation

$10,000,000 B1492Revenue Generation Program (CA

State Park Enterprise Fund)

Enacted 2012-13



3790-301-6051 (1)(5) Silverwood Lake SRA:


Reappropriation

(decrease)

2010-11 Budget Act ($827,000) B0712Silverwood Lake SRA: Nature

Center Exhibits

Enacted/Not 2013-14

3790-301-6051 (1)(5) Silverwood Lake SRA:


Reappropriation

(increase)


Center Exhibits

Enacted/Not 2018-19



New Campground and

Beach Access - Const.:

Reversion

2014-15 Budget Act ($19,154,000) B0712Fort Ord Dunes SP: New


Enacted/Not 2019-20


Building Demo and

IPU Facilities - WD/C:

Reversion

2014-15 Budget Act ($4,908,000) B0712Old Town San Diego: Building


Enacted/Not 2019-20

3790-301-6051 (2)(1) Fort Ord Dunes SP:

New Campground and


Reappropriation

(decrease)



Enacted/Not 2017-18

3790-301-6051 (2)(1) Fort Ord Dunes SP:

New Campground and


Reappropriation

(increase)



Enacted/Not 2018-19

3790-301-6051 (2)(2) Old Town San Diego:

Building Demo and


Reappropriation

(decrease)

2014-15 Budget Act ($7,643,000) B0712Old Town San Diego: Building


Enacted/Not 2017-18

3790-301-6051 (2)(2) Old Town San Diego:

Building Demo and


Reappropriation

(increase)

2014-15 Budget Act $7,643,000 B0712Old Town San Diego: Building


Enacted/Not 2018-19

3790-301-6051 (2)(4) MacKerricher SP:

Replace Water


Reappropriation

(decrease)

2014-15 Budget Act ($581,000) B0712MacKerricher SP: Replace Water

Treatment Plant

Enacted/Not 2014-15

3790-301-6051 (2)(4) MacKerricher SP:

Replace Water


Reappropriation

(increase)


Treatment Plant

Enacted/Not 2018-19




Reversion

2015-16 Budget Act ($31,000) B0712Torrey Pines State Natural Reserve


Enacted/Not 2019-20

3790-301-6051 (2)(2) MacKerricher SP:

Replace Water


C: Reversion

2015-16 Budget Act ($2,474,000) B0712MacKerricher SP: Replace Water

Treatment Plant

Enacted/Not 2018-19

3790-301-6051 El Capitan SB:

Construct New

Lifeguard Operations

Facility - C&E:

Reversion

2016-17 Budget Act ($8,345,000) B0712El Capitan State Beach: Construct

New Lifeguard Operations Facility

Enacted/Not 2018-19



Main Water Supply

Upgrades - WD:

Reversion


Supply Upgrades

Enacted/Not 2019-20


Park: New Stokes

Creek Bridge - WD:

Reversion



Enacted/Not 2019-20



Modernization - C:

Reversion

2016-17 Budget Act ($2,149,000) B0712Torrey Pines State Natural Reserve:


Enacted/Not 2018-19


Main Water Supply

Upgrades - WD:

Reappropriation

(decrease)


Supply Upgrades

Enacted/Not 2016-17


Main Water Supply

Upgrades - WD:

Reappropriation

(increase)


Supply Upgrades

Enacted/Not 2018-19


Park: New Stokes

Creek Bridge - WD:

Reappropriation

(decrease)



Enacted/Not 2016-17


Park: New Stokes

Creek Bridge - WD:

Reappropriation

(increase)



Enacted/Not 2018-19

3790-301-6051 El Capitan SB:

Entrance

Improvements—Workin

g drawings: Reversion

2017-18 Budget Act ($378,000) B0712El Capitan SB: Entrance

Improvements—Working drawings

Enacted/Not 2019-20


New

Campground—Construc

tion: Reversion


Campground—Construction

Enacted/Not 2019-20

3790-301-6051 Lake Oroville SRA:

Bidwell Canyon Gold

Flat


ary plans:

Reappropriation

(decrease)

2017-18 Budget Act ($216,000) B0712Lake Oroville SRA: Bidwell

Canyon Gold Flat


Enacted/Not 2018-19


3790-301-6051 Lake Oroville SRA:

Bidwell Canyon Gold

Flat


ary plans:

Reappropriation

(increase)


Canyon Gold Flat


Enacted/Not 2019-20

3790-301-6051 Statewide: VEP Minor

Program—Minor

projects: Reversion



Enacted/Not 2019-20

3790-301-6051 Topanga SP:


Ranch Parking

Lot—WD:

Reappropriation

(decrease)

2017-18 Budget Act ($219,000) B0712Topanga SP: Rehabilitate Trippet


drawings

Enacted/Not 2017-18

3790-301-6051 Topanga SP:


Ranch Parking

Lot—WD:

Reappropriation

(increase)

2017-18 Budget Act $219,000 B0712Topanga SP: Rehabilitate Trippet


drawings

Enacted/Not 2019-20



Modernization - WD:

Reversion

2017-18 Budget Act ($235,000) B0712Torrey Pines State Natural Reserve:


Enacted/Not 2019-20

3790-301-6051 Statewide: VEP Minor

Program—Minor

projects: Reversion



Enacted/Not 2019-20

3790-301-6051 Topanga SP:


Ranch Parking Lot - C:

Reappropriation

(decrease)

2018-19 Budget Act ($3,202,000) B0712Topanga SP: Rehabilitate Trippet


Enacted/Not 2018-19

3790-301-6051 Topanga SP:


Ranch Parking Lot - C:

Reappropriation

(increase)

2018-19 Budget Act $3,202,000 B0712Topanga SP: Rehabilitate Trippet


Enacted/Not 2019-20




budget

2020-21 Budget Act $145,000 B0711State Park System: Program DeliveryProposed 2020-21


System Acquisition

Program


Acquisition Program

Proposed 2020-21

3790-301-6051 (2) Lake Perris State

Recreation Area:

Replace Lifeguard

Headquarters - P WD C

2020-21 Budget Act $414,000 B0712Lake Perris State Recreation Area:

Replace Lifeguard Headquarters - P

WD C

Proposed 2020-21


3790-301-6051 (3) Humboldt Redwoods

State Park: Replace

Founders Grove

Restroom - P WD C

2020-21 Budget Act $225,000 B0712Humboldt Redwoods State Park:

Replace Founders Grove Restroom -

P WD C

Proposed 2020-21

3790-301-6051 (4) Statewide: Museum

Collection Storage

Facility Acquisition

2020-21 Budget Act $15,000,000 B0712Statewide: Museum Collection

Storage Facility Acquisition

Proposed 2020-21


Sum: $335,922,669

($7,122,669)

Balance for State Park System:


Parks and Nature Education FacilitiesChapter 8

Allocation: Nature Education Facilities

Allocation $: $100,000,000$520,546



$446,000

$0

{

PRC §75063(b)Ch. 8







Grants for nature education and research facilities and equipment to non-profit organizations and specified public institutions. Grants may be used for buildings,

structures and exhibit galleries that present the collections to inspire and education the public and for marine wildlife conservation research equipment and

facilities.



Committed

$0

$0

$0

$0

Proposed

$0


$315,000Prop 68 Reduction:



budget

2007-08 Budget Act $227,200 B0721Program Delivery for Local Grant

Programs

Enacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($139,551) B0721Program Delivery for Local Grant

Programs

Enacted 2009-10


budget


Programs

Enacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion


Programs

Enacted 2010-11


budget


Programs

Enacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment


Programs

Enacted 2009-10


budget: Natural

Reversion

2009-10 Natural

Reversion


Programs

Enacted 2011-12


budget


Programs

Enacted 2010-11


budget: Natural

Reversion

2010-11 Natural

Reversion


Programs

Enacted 2012-13


budget


Programs

Enacted 2011-12



budget: Natural

Reversion

2011-12 Natural

Reversion


Programs

Enacted 2013-14


budget


Programs

Enacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion


Programs

Enacted 2014-15


budget


Programs

Enacted 2013-14


budget: Natural

Reversion

2013-14 Natural

Reversion


Programs

Enacted 2015-16


budget


Programs

Enacted 2014-15


budget: Natural

Reversion

2014-15 Natural

Reversion


Programs

Enacted 2016-17


budget


Programs

Enacted 2015-16


budget: Natural

Reversion

2015-16 Natural

Reversion


Programs

Enacted 2017-18


budget


Programs

Enacted 2016-17


budget: Natural

Reversion

2016-17 Natural

Reversion


Programs

Enacted 2018-19


budget


Programs

Enacted 2017-18


budget


Programs

Enacted 2018-19


budget


Programs

Enacted 2019-20


assistance budget:

Natural Reversion

2009-10 Natural

Reversion

($20,638,365) B0722Nature Education and Research

Facility Grant Program

Enacted 2016-17


assistance budget:

Reversion Reversal

2009-10 Natural

Reversion

$19,248,675 B0722Nature Education and Research


Enacted 2017-18


assistance budget

2009-10 Budget Act $93,000,000 B0722Nature Education and Research


Enacted 2009-10


assistance budget:

Reappropriation

(decrease)

2009-10 Budget Act ($7,843,000) B0722Nature Education and Research


Enacted 2009-10



assistance budget:

Reappropriation

(increase)

2009-10 Budget Act $7,843,000 B0722Nature Education and Research


Enacted 2018-19




budget


Programs

Proposed 2020-21


Sum: $94,331,374

$1,407,626

Balance for Nature Education Facilities:






Outyears: $446,000

Balance: $1,407,626

Parks and Nature Education Facilities


$315,000Prop 68 Reduction:


Sustainable Communities and Climate Change ReductionChapter 9

Allocation: Urban Forestry

Allocation $: $21,000,000$109,315



$0

$0

{

PRC §75065(a), ref 1Ch. 9







Minimum portion for urban forestry projects pursuant to the California Urban Forestry Act, Chapter 2 of Part 2.5 of Division 1. Available for urban greening

projects that reduce energy consumption, conserve water, improve air and water quality and other community benefits. Priority to projects that provide multiple

benefits, use existing public lands, serve communities with the greatest need and facilitate joint use of public resources and investments. Appropriation will be

made based under the broad guidance of the California Urban Forestry Act; Proposition 84 Bond Act language; AB 32, Chapter 488, Statutes of 2006; Executive

Orders S-03-05 and S-06-06; and other direction regarding the State`s climate change strategies.

Dept.: California Department of

Forestry and Fire Protection


Committed

$0

$0

$0

$0

Proposed

$0




budget

2007-08 Budget Act $180,000 B0731Urban GreeningEnacted 2007-08


budget

2007-08 Budget Act $1,479,000 B0732Urban GreeningEnacted 2007-08



Adjustment

2007-08 Control

Section

Adjustment

$10,843 B0731Urban GreeningEnacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($133,727) B0731Urban GreeningEnacted 2009-10


budget: Natural

Reversion

2007-08 Natural

Reversion

($1,016,877) B0732Urban GreeningEnacted 2009-10


budget



budget




Adjustment

2008-09 Control

Section

Adjustment



budget: Reversion

2008-09 Budget Act ($117,000) B0731Urban GreeningEnacted 2010-11



budget: Reversion

2008-09 Budget Act ($784,000) B0732Urban GreeningEnacted 2010-11


budget




Adjustment

2009-10 Control

Section

Adjustment



budget: Natural

Reversion

2009-10 Natural

Reversion



budget



budget




Adjustment

2010-11 Control

Section

Adjustment




Adjustment

2010-11 Control

Section

Adjustment



budget: Natural

Reversion

2010-11 Natural

Reversion



budget



budget



budget: Natural

Reversion

2011-12 Natural

Reversion



budget



budget



budget: Natural

Reversion

2012-13 Natural

Reversion



budget: Natural

Reversion

2012-13 Natural

Reversion



assistance budget



assistance budget:

Natural Reversion

2007-08 Natural

Reversion



assistance budget




assistance budget:

Reversion

2008-09 Budget Act ($5,395,000) B0732Urban GreeningEnacted 2010-11


assistance budget



assistance budget:

Natural Reversion

2009-10 Natural

Reversion



assistance budget



assistance budget:

Natural Reversion

2010-11 Natural

Reversion



assistance budget



assistance budget:

Natural Reversion

2011-12 Natural

Reversion



assistance budget



assistance budget:

Natural Reversion

2012-13 Natural

Reversion



assistance budget

2009-10 Budget Act $1,000,000 B0732Urban Forestry for Oakland Unified

School District

Enacted 2009-10




assistance budget

2020-21 Budget Act $1,748,000 B0732Urban ForestryProposed 2020-21


Sum: $20,264,082

$918

Balance for Urban Forestry:



Allocation: Urban Greening

Allocation $: $69,000,000$359,177



$320,000

$0

{

PRC §75065(a), ref 2Ch. 9







Available for urban greening projects that reduce energy consumption, conserve water, improve air and water quality and other community benefits. Priority to

projects that provide multiple benefits, use existing public lands, serve communities with the greatest need and facilitate joint use of public resources and

investments. Appropriation may only be made upon enactment of implementing legislation. Appropriation will be made based under the broad guidance of

Proposition 84 Bond Act; SB 732; Executive Orders S-03-05, S-06-06 and S-02-07; and direction from the Strategic Grouth Council.

Dept.: Unspecified


Committed

$0

$0

$0

$0

Proposed

$0




budget

2010-11 Budget Act $286,000 B1081Urban Greening for Sustainable

Communities

Enacted 2010-11



Adjustment

2010-11 Control

Section

Adjustment

($12,500) B1081Urban Greening for Sustainable

Communities

Enacted 2010-11


budget: Natural

Reversion

2010-11 Natural

Reversion


Communities

Enacted 2013-14


budget


Communities

Enacted 2011-12



Adjustment

2011-12 Control

Section

Adjustment


Communities

Enacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion


Communities

Enacted 2015-16


budget


Communities

Enacted 2012-13



Adjustment

2012-13 Control

Section

Adjustment


Communities

Enacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion


Communities

Enacted 2016-17



budget


Communities

Enacted 2013-14


budget: Natural

Reversion

2013-14 Natural

Reversion


Communities

Enacted 2017-18


budget


Communities

Enacted 2014-15



Adjustment

2014-15 Control

Section

Adjustment

$5,407 B1081Urban Greening for Sustainable

Communities

Enacted 2014-15


budget: Natural

Reversion

2014-15 Natural

Reversion


Communities

Enacted 2016-17


budget


Communities

Enacted 2015-16


budget: Natural

Reversion

2015-16 Natural

Reversion


Communities

Enacted 2017-18


budget


Communities

Enacted 2016-17


budget


Communities

Enacted 2017-18



Adjustment

2017-18 Control

Section

Adjustment


Communities

Enacted 2017-18


budget


Communities

Enacted 2018-19



Adjustment

2018-19 Control

Section

Adjustment


Communities

Enacted 2018-19


budget


Communities

Enacted 2019-20


assistance budget

2010-11 Budget Act $21,050,000 B1082Urban Greening for Sustainable

Communities

Enacted 2010-11


assistance budget


Communities

Enacted 2011-12


assistance budget


Communities

Enacted 2012-13


assistance budget:

Reappropriation

(decrease)

2012-13 Budget Act ($21,000,000) B1082Urban Greening for Sustainable

Communities

Enacted 2015-16


assistance budget:

Reappropriation

(increase)


Communities

Enacted 2019-20


assistance budget


Communities

Enacted 2016-17



assistance budget:

Reappropriation

(decrease)

2016-17 Budget Act ($729,000) B1082Urban Greening for Sustainable

Communities

Enacted 2016-17


assistance budget:

Reappropriation

(increase)


Communities

Enacted 2019-20


budget

2008-09 Special

Legislation

$220,000 B1081Strategic Growth Council SupportEnacted 2008-09





Adjustment

2019-20 Control

Section

Adjustment


Communities

Enacted/Not 2019-20




budget


Communities

Proposed 2020-21


Sum: $66,262,583

$2,417

Balance for Urban Greening:



Allocation: Statewide Park Development

Allocation $: $400,000,000$2,082,183



$2,034,000

$0

{

PRC §75065(b)Ch. 9







Competitive grants for local and regional parks. Funds may be allocated to existing programs or pursuant to implementing legislation, subject to the following: (1)

Preference to the acquisition and development of new parks and expansion of overused parks that provide park and recreational access to underserved

communities; (2) Preference to park creation in neighborhoods where none currently exist; (3) Outreach and technical assistance to underserved communities to

encourage full participation; (4) Preference to applicants that actively involve community based groups in the selection and planning of projects; and (5) Projects

designed to provide efficient use of water and other natural resources.



Committed

$0

$0

$0

$0

Proposed

$0





budget


Programs

Enacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion


Programs

Enacted 2009-10


budget


Programs

Enacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion


Programs

Enacted 2010-11


budget

2009-10 Budget Act $2,616,000 B1101Program Delivery for Local Grant

Programs

Enacted 2009-10



Adjustment

2009-10 Control

Section

Adjustment


Programs

Enacted 2009-10


budget: Natural

Reversion

2009-10 Natural

Reversion

($1,117,670) B1101Program Delivery for Local Grant

Programs

Enacted 2011-12


budget


Programs

Enacted 2010-11


budget: Natural

Reversion

2010-11 Natural

Reversion


Programs

Enacted 2012-13



budget


Programs

Enacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion


Programs

Enacted 2013-14


budget


Programs

Enacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion


Programs

Enacted 2014-15


budget


Programs

Enacted 2013-14


budget: Natural

Reversion

2013-14 Natural

Reversion


Programs

Enacted 2015-16


budget


Programs

Enacted 2014-15


budget: Natural

Reversion

2014-15 Natural

Reversion


Programs

Enacted 2016-17


budget


Programs

Enacted 2015-16


budget: Natural

Reversion

2015-16 Natural

Reversion


Programs

Enacted 2017-18


budget


Programs

Enacted 2016-17


budget: Natural

Reversion

2016-17 Natural

Reversion


Programs

Enacted 2018-19


budget


Programs

Enacted 2017-18


budget


Programs

Enacted 2018-19


budget


Programs

Enacted 2019-20


assistance budget

2009-10 Budget Act $161,357,000 B1102Local Assistance for Local Grant

Programs

Enacted 2009-10


assistance budget:

Natural Reversion

2009-10 Natural

Reversion

($22,364,154) B1101Local Assistance for Local Grant

Programs

Enacted 2017-18


assistance budget:

Natural Reversion

2009-10 Natural

Reversion

($28,767,173) B1102Local Assistance for Local Grant

Programs

Enacted 2016-17


assistance budget:

Reversion Reversal

2009-10 Natural

Reversion

$22,364,154 B1101Local Assistance for Local Grant

Programs

Enacted 2018-19



assistance budget:

Reversion Reversal

2009-10 Natural

Reversion

$28,767,173 B1102Local Assistance for Local Grant

Programs

Enacted 2017-18


assistance budget


Programs

Enacted 2011-12




assistance budget


Programs

Enacted/Not 2009-10


assistance budget:

Reappropriation

(decrease)

2009-10 Budget Act ($22,643,000) B1102Local Assistance for Local Grant

Programs

Enacted/Not 2009-10


assistance budget:

Reappropriation

(increase)


Programs

Enacted/Not 2018-19


assistance budget:

Reappropriation

(decrease)

2011-12 Budget Act ($16,197,000) B1102Local Assistance for Local Grant

Programs

Enacted/Not 2011-12


assistance budget:

Reappropriation

(increase)


Programs

Enacted/Not 2018-19

Sum: $22,643,000Enacted/Not Posted



budget


Programs

Proposed 2020-21


Sum: $379,609,946

$28,054

Balance for Statewide Park Development:



Allocation: Planning grants and planning incentives

Allocation $: $90,000,000$468,491



$0

$0

{

PRC §75065(c)Ch. 9







Available for planning grants and planning incentives, including revolving loan programs and other methods to encourage development of regional and local land

use plans designed to promote water conservation, reduce auto use and fuel consumption, encourage greater infill and compact development, protect natural

resources and agricultural lands, and revitalize urban and community centers. Per Section 75066, appropriation may only be made upon enactment of

implementing legislation.

Dept.: Unspecified


Committed

$0

$0

$0

$0

Proposed

$0




budget

2009-10 Budget

Revision

$9,202,000 B1232Modeling Incentives ProgramEnacted 2010-11


budget: Natural

Reversion

2009-10 Natural

Reversion

($54,214) B1232Modeling Incentives ProgramEnacted 2016-17


budget

2012-13 Budget

Revision



budget: Natural

Reversion

2012-13 Natural

Reversion

($70,942) B1091Strategic Growth Council SupportEnacted 2016-17


budget

2013-14 Budget

Revision



budget: Natural

Reversion

2013-14 Natural

Reversion

($29,739) B1091Strategic Growth Council SupportEnacted 2017-18


assistance budget

2009-10 Budget Act $2,028,000 B1232Modeling Incentives ProgramEnacted 2009-10


budget

2008-09 Special

Legislation



budget

2010-11 Budget Act $1,689,000 B1093Sustainable Communities Planning

Grant and Incentive Program

Enacted 2010-11


budget

2010-11 Budget Act $575,000 B1091Sustainable Communities Planning


Enacted 2010-11



budget: Reversion

2010-11 Budget Act ($270,505) B1093Sustainable Communities Planning


Enacted 2013-14


budget: Reversion



Enacted 2013-14


budget



Enacted 2011-12


budget



Enacted 2011-12


budget: Natural

Reversion

2011-12 Natural

Reversion

($209,733) B1093Sustainable Communities Planning


Enacted 2013-14


budget: Natural

Reversion

2011-12 Natural

Reversion



Enacted 2013-14


budget: Reversion



Enacted 2013-14


budget



Enacted 2012-13


budget



Enacted 2012-13


budget: Natural

Reversion

2012-13 Natural

Reversion



Enacted 2014-15


budget: Natural

Reversion

2012-13 Natural

Reversion

($410) B1091Sustainable Communities Planning


Enacted 2014-15


budget: Reversion



Enacted 2014-15


budget



Enacted 2013-14


budget - Planning



Enacted 2013-14


budget - Planning:

Natural Reversion

2013-14 Natural

Reversion



Enacted 2015-16


budget - Planning:

Reversion



Enacted 2014-15


budget: Natural

Reversion

2013-14 Natural

Reversion



Enacted 2015-16


budget



Enacted 2014-15


budget - Planning



Enacted 2014-15


budget - Planning:

Natural Reversion

2014-15 Natural

Reversion



Enacted 2016-17




Adjustment

2014-15 Control

Section

Adjustment

$16,718 B1093Sustainable Communities Planning


Enacted 2014-15


budget: Natural

Reversion

2014-15 Natural

Reversion



Enacted 2016-17


budget



Enacted 2015-16


budget: Natural

Reversion

2015-16 Natural

Reversion



Enacted 2017-18


budget



Enacted 2016-17


budget: Reversion



Enacted 2018-19


budget



Enacted 2017-18


budget - Planning



Enacted 2017-18


budget



Enacted 2018-19


budget



Enacted 2019-20


assistance budget



Enacted 2010-11


assistance budget:

Natural Reversion

2010-11 Natural

Reversion

($1,917,479) B1092Sustainable Communities Planning


Enacted 2014-15


assistance budget:

Reversion

2010-11 Budget Act ($14,427,000) B1092Sustainable Communities Planning


Enacted 2013-14


assistance budget



Enacted 2011-12


assistance budget:

Natural Reversion

2011-12 Natural

Reversion



Enacted 2016-17


assistance budget



Enacted 2013-14


assistance budget:

Natural Reversion

2013-14 Natural

Reversion



Enacted 2018-19


assistance budget:

Reappropriation

(decrease)

2013-14 Budget Act ($17,191,000) B1092Sustainable Communities Planning


Enacted 2013-14


assistance budget:

Reappropriation

(increase)



Enacted 2018-19



assistance budget



Enacted 2014-15


assistance budget:

Natural Reversion

2014-15 Natural

Reversion



Enacted 2017-18


assistance budget



Enacted 2016-17


assistance budget



Enacted 2018-19


assistance budget



Enacted 2019-20




budget



Proposed 2020-21


Sum: $85,065,474

$1,616,526

Balance for Planning grants and planning incentives:






Outyears: $168,000

Balance: $1,616,526

Sustainable Communities and Climate Change Reduction



Statewide Bond CostChapters 10/11

Allocation: Statewide Bond Costs

Allocation $: $0$0

$0Statewide Set Asides: $0 {


$0

$0

{

PRC §75078 et seq.Ch. 10/11







Statewide Bond Costs

Dept.: Unspecified


Committed

$0

$0

$0

$0

Proposed

$0

Prop 1 Reduction $0



budget

2007-08 Budget Act $426,000 B0944Statewide Bond CostsEnacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion

($329,085) B0944Statewide Bond CostsEnacted 2011-12


budget

2008-09 Budget Act $274,000 B0944Statewide Bond Costs - Bond

Oversight

Enacted 2008-09


budget

2008-09 Budget Act $144,000 B0944Statewide Bond Costs - WebsiteEnacted 2008-09


budget: Natural

Reversion

2008-09 Natural

Reversion

($87,185) B0944Statewide Bond Costs - Bond

Oversight

Enacted 2012-13


budget: Natural

Reversion

2008-09 Natural

Reversion

($123,384) B0944Statewide Bond Costs - WebsiteEnacted 2012-13


budget

2009-10 Budget Act $382,000 B0944Statewide Bond Costs - Bond AuditsEnacted 2009-10


budget


Oversight

Enacted 2009-10


budget




Adjustment

2009-10 Control

Section

Adjustment


Oversight

Enacted 2009-10

Wednesday, January 29, Page 334 of 3421:20:12 PM Public Resources Code (PRC) Section PRC §75078 et seq.Ch. 10/11Prop 84 Report



Adjustment

2009-10 Control

Section

Adjustment



budget: Natural

Reversion

2009-10 Natural

Reversion

($240,788) B0944Statewide Bond Costs - Bond AuditsEnacted 2016-17


budget: Natural

Reversion

2009-10 Natural

Reversion


Oversight

Enacted 2016-17


budget: Natural

Reversion

2009-10 Natural

Reversion



budget



budget


Oversight

Enacted 2010-11


budget




Adjustment

2010-11 Control

Section

Adjustment


Oversight

Enacted 2010-11


budget: Natural

Reversion

2010-11 Natural

Reversion



budget: Natural

Reversion

2010-11 Natural

Reversion


Oversight

Enacted 2013-14


budget: Natural

Reversion

2010-11 Natural

Reversion



budget



budget


Oversight

Enacted 2011-12


budget



budget: Natural

Reversion

2011-12 Natural

Reversion



budget: Natural

Reversion

2011-12 Natural

Reversion


Oversight

Enacted 2015-16


budget: Natural

Reversion

2011-12 Natural

Reversion



budget



budget


Oversight

Enacted 2012-13



budget



budget: Natural

Reversion

2012-13 Natural

Reversion



budget: Natural

Reversion

2012-13 Natural

Reversion


Oversight

Enacted 2016-17


budget: Natural

Reversion

2012-13 Natural

Reversion



budget



budget

2013-14 Budget Act $1,328,500 B0944Statewide Bond Costs - Bond

Oversight

Enacted 2013-14


budget



budget: Natural

Reversion

2013-14 Natural

Reversion

($1,218,333) B0944Statewide Bond Costs - Bond

Oversight

Enacted 2017-18


budget: Natural

Reversion

2013-14 Natural

Reversion



budget

2014-15 Budget Act $1,721,000 B0944Statewide Bond Costs - Bond AuditsEnacted 2014-15


budget


Oversight

Enacted 2014-15


budget: Natural

Reversion

2014-15 Natural

Reversion



budget: Natural

Reversion

2014-15 Natural

Reversion


Oversight

Enacted 2016-17


budget

2015-16 Budget Act $1,806,000 B0944Statewide Bond Costs - Bond AuditsEnacted 2015-16


budget


Oversight

Enacted 2015-16



Adjustment

2015-16 Control

Section

Adjustment

$5,000 B0944Statewide Bond Costs - Bond

Oversight

Enacted 2015-16


budget: Natural

Reversion

2015-16 Natural

Reversion



budget: Natural

Reversion

2015-16 Natural

Reversion


Oversight

Enacted 2017-18


budget


Oversight

Enacted 2016-17




Adjustment

2016-17 Control

Section

Adjustment

$35,000 B0944Statewide Bond Costs - Bond

Oversight

Enacted 2016-17


budget


Oversight

Enacted 2017-18


budget


Oversight

Enacted 2018-19


budget


Oversight

Enacted 2019-20


budget




Adjustment

2007-08 Control

Section

Adjustment

$68,000 B0944Statewide Bond CostsEnacted 2007-08


budget: Natural

Reversion

2007-08 Natural

Reversion



budget




Adjustment

2008-09 Control

Section

Adjustment



budget: Natural

Reversion

2008-09 Natural

Reversion



budget




Adjustment

2009-10 Control

Section

Adjustment



budget: Natural

Reversion

2009-10 Natural

Reversion



budget



budget: Natural

Reversion

2010-11 Natural

Reversion



budget



budget: Natural

Reversion

2011-12 Natural

Reversion



budget



budget: Natural

Reversion

2012-13 Natural

Reversion




budget



budget: Natural

Reversion

2013-14 Natural

Reversion



budget



budget: Natural

Reversion

2014-15 Natural

Reversion



budget



budget: Natural

Reversion

2015-16 Natural

Reversion



budget

2016-17 Budget Act $1,070,000 B0944Statewide Bond CostsEnacted 2016-17


budget: Natural

Reversion

2016-17 Natural

Reversion



budget



budget



budget



budget

2013-14 Budget Act $92,000 B1504DWR CERES IO - IT ConsolidationEnacted 2013-14


budget



budget: Natural

Reversion

2014-15 Natural

Reversion

($1,349) B1504DWR CERES IO - IT ConsolidationEnacted 2016-17


budget: Reversion

Reverse

2014-15 Natural

Reversion

$1,349 B1504DWR CERES IO - IT ConsolidationEnacted 2017-18


budget



budget:

Reappropriation

(decrease)

2015-16 Budget Act ($92,000) B1504DWR CERES IO - IT ConsolidationEnacted 2016-17


budget:

Reappropriation

(increase)



budget





Adjustment

2016-17 Control

Section

Adjustment




Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget




Adjustment

2017-18 Control

Section

Adjustment



budget




Adjustment

2018-19 Control

Section

Adjustment




Adjustment:

Reappropriation

(decrease)




Adjustment:

Reappropriation

(increase)



budget:

Reappropriation

(decrease)



budget:

Reappropriation

(increase)



budget

2019-20 Budget Act $37,000 B1504Digital MigrationEnacted 2019-20



budget



budget

2018-19 Special

Legislation





budget:

Reappropriation

(decrease)

2013-14 Budget Act ($92,000) B1504DWR CERES IO - IT ConsolidationEnacted/Not 2017-18


budget:

Reappropriation

(increase)

2013-14 Budget Act $92,000 B1504DWR CERES IO - IT ConsolidationEnacted/Not 2019-20



Adjustment

2019-20 Control

Section

Adjustment

$4,000 B1504DWR CERES IO - IT ConsolidationEnacted/Not 2019-20




budget


Oversight

Proposed 2020-21


budget

2020-21 Budget Act $1,123,000 B0944Statewide Bond CostsProposed 2020-21


budget

2020-21 Budget Act $25,000 B1504Digital MigrationProposed 2020-21


budget

2020-21 Budget Act $128,000 B1504DWR CERES IO - IT ConsolidationProposed 2020-21


Sum: $29,998,204

($46,846,204)

Balance for Statewide Bond Costs:


Summary for Chapters 10/11


Allocation: $0

Set Asides: $0

Outyears: $16,848,000

Balance: ($46,846,204)

Statewide Bond Cost

Prop 1 Reduction: $0


Enacted/Proposed: $5,150,535,052

Balance: ($58,086,052)

Allocation: $5,388,000,000

Outyears: $90,328,000

SetAsides: $83,580,000

Statewide Summary:

Note: The total balance above is understated by the amount appropriated in PRC Section 75078, as these statewide costs have already been accounted for once in the set asides

for each allocation.


Prop 1 reduction by voter mandate, proportional across all Program Allocations

1

1


Prop 68 reduction by voter mandate for PRC 75063(a), 75063(b) and 75065(b)2


proposition 84 allocation balance...

Documents